Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:05:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_021123APB_FTO_343328
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-035-001/3155-A
(AMGAHAN) 		1738007000NRG24021120231053771 02/11/2023 deelip 1738007WL050018 deelip 00048 BKID0NAMRGB 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BAIHAR MP-38-007-035-002/3185
(AMGAHAN) 		1738007000NRG24021120231053785 02/11/2023 KHAJIbai 1738007WL050018 KHAJIbai 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 KHAJIbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 BAIHAR MP-38-007-011-003/1665
(NAVHI) 		1738007011NRG24021120231053957 02/11/2023 durgavati 1738007011WL050027 durgavati 00078 CNRB0017713 1105 1105 Processed 02/01/2024 332994428 durgavati CANARA BANK(508532)
4 BAIHAR MP-38-007-011-003/1669
(NAVHI) 		1738007011NRG24021120231053961 02/11/2023 santram markam 1738007011WL050027 santram markam 00078 CNRB0017713 1105 1105 Processed 02/01/2024 332994428 santrammarkam CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
5 BAIHAR MP-38-007-012-003/4415
(LATRI) 		1738007012NRG24021120231053847 02/11/2023 pushpa 1738007012WL050021 pushpa 00089 CBIN0281039 1105 1105 Processed 02/01/2024 332994428 pushpa CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 BAIHAR MP-38-007-008-001/6968-A
(KOYALIKHAPA) 		1738007000NRG24021120231054154 02/11/2023 ashok 1738007WL050032 ashok 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 ashok CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-008-001/6968-A
(KOYALIKHAPA) 		1738007000NRG24021120231054153 02/11/2023 suddu 1738007WL050032 suddu 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 suddu CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-008-001/7012
(KOYALIKHAPA) 		1738007000NRG24021120231054159 02/11/2023 charansingh 1738007WL050032 charansingh 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 charansingh CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-035-001/3096
(AMGAHAN) 		1738007000NRG24021120231053752 02/11/2023 kamla bai markam 1738007WL050018 kamla bai markam 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 kamlabaimarkam CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-035-001/3138-A
(AMGAHAN) 		1738007000NRG24021120231053765 02/11/2023 Ashok kumar markam 1738007WL050018 Ashok kumar markam 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 Ashokkumarmarkam CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-035-002/3195
(AMGAHAN) 		1738007000NRG24021120231054023 02/11/2023 ASHOK das magre 1738007WL050029 ASHOK das magre 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 ASHOKdasmagre CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-035-002/3255-A
(AMGAHAN) 		1738007000NRG24021120231054029 02/11/2023 shivrati bhasant 1738007WL050029 shivrati bhasant 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 shivratibhasant CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-035-002/3261
(AMGAHAN) 		1738007000NRG24021120231054032 02/11/2023 Lap singh Markam 1738007WL050029 Lap singh Markam 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 LapsinghMarkam STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-035-002/3291-A
(AMGAHAN) 		1738007000NRG24021120231054039 02/11/2023 Yogita 1738007WL050029 Yogita 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 Yogita CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-035-004/3512-A
(AMGAHAN) 		1738007000NRG24021120231054219 02/11/2023 ramkali markam 1738007WL050033 ramkali markam 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 ramkalimarkam CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-035-004/3533
(AMGAHAN) 		1738007000NRG24021120231054073 02/11/2023 janki 1738007WL050030 janki 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 janki CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-035-004/3536-A
(AMGAHAN) 		1738007000NRG24021120231054231 02/11/2023 laxman 1738007WL050033 laxman 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 laxman CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-035-004/3537
(AMGAHAN) 		1738007000NRG24021120231054232 02/11/2023 parbatiya 1738007WL050033 parbatiya 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 parbatiya CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-035-004/3542
(AMGAHAN) 		1738007000NRG24021120231054236 02/11/2023 ghansyam 1738007WL050033 ghansyam 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 ghansyam CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-035-004/3543
(AMGAHAN) 		1738007000NRG24021120231054238 02/11/2023 dilipsingh 1738007WL050033 dilipsingh 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 dilipsingh CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-035-004/3543
(AMGAHAN) 		1738007000NRG24021120231054239 02/11/2023 durapti 1738007WL050033 durapti 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 durapti CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-035-004/3549-A
(AMGAHAN) 		1738007000NRG24021120231054079 02/11/2023 GENDIBAI 1738007WL050030 GENDIBAI 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 GENDIBAI CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-035-004/3552
(AMGAHAN) 		1738007000NRG24021120231054243 02/11/2023 Phool 1738007WL050033 Phool 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 Phool CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-035-004/3555
(AMGAHAN) 		1738007000NRG24021120231054246 02/11/2023 ram lal parte 1738007WL050033 ram lal parte 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 ramlalparte CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-035-004/3561-A
(AMGAHAN) 		1738007000NRG24021120231054247 02/11/2023 sevkali 1738007WL050033 sevkali 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 sevkali CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-035-004/3565
(AMGAHAN) 		1738007000NRG24021120231054249 02/11/2023 devki 1738007WL050033 devki 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 devki CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-035-004/3577
(AMGAHAN) 		1738007000NRG24021120231054256 02/11/2023 nainbati 1738007WL050033 nainbati 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 nainbati CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-035-004/3578-B
(AMGAHAN) 		1738007000NRG24021120231054259 02/11/2023 kisansingh 1738007WL050033 kisansingh 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 kisansingh CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-035-004/3579
(AMGAHAN) 		1738007000NRG24021120231054094 02/11/2023 deevesh 1738007WL050030 deevesh 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 deevesh CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-035-004/3579
(AMGAHAN) 		1738007000NRG24021120231054263 02/11/2023 Ramprasad 1738007WL050033 Ramprasad 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 Ramprasad FINO PAYMENTS BANK LTD(608001)
31 BAIHAR MP-38-007-035-004/3579
(AMGAHAN) 		1738007000NRG24021120231054262 02/11/2023 ravindra 1738007WL050033 ravindra 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 ravindra STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-035-004/3581
(AMGAHAN) 		1738007000NRG24021120231054096 02/11/2023 Tirath tekam 1738007WL050030 Tirath tekam 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 Tirathtekam CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-035-004/3585
(AMGAHAN) 		1738007000NRG24021120231054098 02/11/2023 Raman 1738007WL050030 Raman 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 Raman INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAIHAR MP-38-007-035-004/3713-A
(AMGAHAN) 		1738007000NRG24021120231054269 02/11/2023 baldev dhurwey 1738007WL050033 baldev dhurwey 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 baldevdhurwey CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-035-004/3713-A
(AMGAHAN) 		1738007000NRG24021120231054270 02/11/2023 santoshi 1738007WL050033 santoshi 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 santoshi CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-035-004/3716-A
(AMGAHAN) 		1738007000NRG24021120231054103 02/11/2023 rupbati 1738007WL050030 rupbati 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 rupbati CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-035-004/3717
(AMGAHAN) 		1738007000NRG24021120231054273 02/11/2023 arantibai 1738007WL050033 arantibai 00089 CBIN0281997 1105 1105 Processed 02/01/2024 332994428 arantibai CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-035-004/3718
(AMGAHAN) 		1738007000NRG24021120231054274 02/11/2023 ramoo 1738007WL050033 ramoo 00089 CBIN0281997 1105 1105 Processed 02/01/2024 332994428 ramoo CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-035-004/3720-A
(AMGAHAN) 		1738007000NRG24021120231054277 02/11/2023 aNAMIKA AYYAM 1738007WL050033 aNAMIKA AYYAM 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 aNAMIKAAYYAM CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-035-004/3723-A
(AMGAHAN) 		1738007000NRG24021120231054110 02/11/2023 Ankit dhurwey 1738007WL050030 Ankit dhurwey 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 Ankitdhurwey CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-035-004/3724
(AMGAHAN) 		1738007000NRG24021120231054280 02/11/2023 Iahwar Tekam 1738007WL050033 Iahwar Tekam 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 IahwarTekam CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-035-004/3726-B
(AMGAHAN) 		1738007000NRG24021120231054282 02/11/2023 jethusingh 1738007WL050033 jethusingh 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 jethusingh CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-035-004/3726-B
(AMGAHAN) 		1738007000NRG24021120231054114 02/11/2023 Rajni ayyam 1738007WL050030 Rajni ayyam 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 Rajniayyam CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-035-004/3731
(AMGAHAN) 		1738007000NRG24021120231054288 02/11/2023 RAJJAN singh dhurwey 1738007WL050033 RAJJAN singh dhurwey 00089 CBIN0281997 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BAIHAR MP-38-007-035-004/3732
(AMGAHAN) 		1738007000NRG24021120231054118 02/11/2023 kamla bai dhurwey 1738007WL050030 kamla bai dhurwey 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 kamlabaidhurwey CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-035-004/3741-A
(AMGAHAN) 		1738007000NRG24021120231054127 02/11/2023 shanti 1738007WL050030 shanti 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 shanti CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-035-004/3742
(AMGAHAN) 		1738007000NRG24021120231054128 02/11/2023 Bhanvar singh 1738007WL050030 Bhanvar singh 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 Bhanvarsingh CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-035-004/6384
(AMGAHAN) 		1738007000NRG24021120231054131 02/11/2023 Deep singh 1738007WL050030 Deep singh 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 Deepsingh CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-035-004/6385
(AMGAHAN) 		1738007000NRG24021120231054298 02/11/2023 savatri dhurwey 1738007WL050033 savatri dhurwey 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 savatridhurwey CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-035-004/6397
(AMGAHAN) 		1738007000NRG24021120231054299 02/11/2023 paremsingh 1738007WL050033 paremsingh 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332994428 paremsingh CENTRAL BANK OF INDIA(607115)
SubTotal 59228 59228
51 BAIHAR MP-38-007-012-003/4354
(LATRI) 		1738007012NRG24021120231053819 02/11/2023 BASANTI 1738007012WL050021 BASANTI 00089 CBIN0282041 1105 1105 Processed 02/01/2024 332994428 BASANTI CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-012-003/4379
(LATRI) 		1738007012NRG24021120231053827 02/11/2023 ramlibai 1738007012WL050021 ramlibai 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332994428 ramlibai CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-012-003/4386
(LATRI) 		1738007012NRG24021120231053833 02/11/2023 MANGLIBAI 1738007012WL050021 MANGLIBAI 00089 CBIN0282041 1105 1105 Processed 02/01/2024 332994428 MANGLIBAI CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-026-002/745
(KINARDA) 		1738007000NRG24021120231054302 02/11/2023 SAKUN 1738007WL050034 SAKUN 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332994428 SAKUN CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-026-002/839
(KINARDA) 		1738007000NRG24021120231054304 02/11/2023 VIMLA 1738007WL050034 VIMLA 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332994428 VIMLA FINO PAYMENTS BANK LTD(608001)
56 BAIHAR MP-38-007-026-002/862
(KINARDA) 		1738007000NRG24021120231054306 02/11/2023 sayatri 1738007WL050034 sayatri 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332994428 sayatri CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-026-002/862-A
(KINARDA) 		1738007000NRG24021120231054307 02/11/2023 Dhanwanti 1738007WL050034 Dhanwanti 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332994428 Dhanwanti INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAIHAR MP-38-007-026-002/881-B
(KINARDA) 		1738007000NRG24021120231054310 02/11/2023 Yashwanti 1738007WL050034 Yashwanti 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332994428 Yashwanti CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-026-002/964
(KINARDA) 		1738007000NRG24021120231054314 02/11/2023 meena 1738007WL050034 meena 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332994428 meena INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAIHAR MP-38-007-026-002/976-B
(KINARDA) 		1738007000NRG24021120231054315 02/11/2023 santi bai 1738007WL050034 santi bai 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332994428 santibai CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-026-002/981
(KINARDA) 		1738007000NRG24021120231054316 02/11/2023 mankubai 1738007WL050034 mankubai 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332994428 mankubai INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAIHAR MP-38-007-035-001/3159-A
(AMGAHAN) 		1738007000NRG24021120231053772 02/11/2023 Svatanatr 1738007WL050018 Svatanatr 00089 CBIN0282041 1105 1105 Processed 02/01/2024 332994428 Svatanatr FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
63 BAIHAR MP-38-007-011-002/1676-A
(NAVHI) 		1738007011NRG24021120231053886 02/11/2023 kalamsingh 1738007011WL050027 kalamsingh 00089 CBIN0282832 663 663 Processed 02/01/2024 332994428 kalamsingh CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-011-002/7365-A
(NAVHI) 		1738007011NRG24021120231053887 02/11/2023 Umesh 1738007011WL050027 Umesh 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 Umesh CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-011-002/7366-A
(NAVHI) 		1738007011NRG24021120231053889 02/11/2023 Urmila 1738007011WL050027 Urmila 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAIHAR MP-38-007-011-002/7373-B
(NAVHI) 		1738007011NRG24021120231053890 02/11/2023 fulbati 1738007011WL050027 fulbati 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 fulbati CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-011-002/7380
(NAVHI) 		1738007011NRG24021120231053891 02/11/2023 jgadu 1738007011WL050027 jgadu 00089 CBIN0282832 221 221 Processed 02/01/2024 332994428 jgadu CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-011-002/7383
(NAVHI) 		1738007011NRG24021120231053892 02/11/2023 bhagel 1738007011WL050027 bhagel 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332994428 bhagel CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-011-002/7396
(NAVHI) 		1738007011NRG24021120231053893 02/11/2023 sonsingh 1738007011WL050027 sonsingh 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332994428 sonsingh CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-011-002/7408
(NAVHI) 		1738007011NRG24021120231053894 02/11/2023 sukman 1738007011WL050027 sukman 00089 CBIN0282832 663 663 Processed 02/01/2024 332994428 sukman CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-011-002/7416-B
(NAVHI) 		1738007011NRG24021120231053897 02/11/2023 PARASRAM 1738007011WL050027 PARASRAM 00089 CBIN0282832 884 884 Processed 02/01/2024 332994428 PARASRAM CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-011-002/7419-A
(NAVHI) 		1738007011NRG24021120231053900 02/11/2023 Sunil 1738007011WL050027 Sunil 00089 CBIN0282832 221 221 Processed 02/01/2024 332994428 Sunil CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-011-002/7423
(NAVHI) 		1738007011NRG24021120231053901 02/11/2023 BHAGVANTEE 1738007011WL050027 BHAGVANTEE 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 BHAGVANTEE INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAIHAR MP-38-007-011-002/7424
(NAVHI) 		1738007011NRG24021120231053902 02/11/2023 arvind pusam 1738007011WL050027 arvind pusam 00089 CBIN0282832 442 442 Processed 02/01/2024 332994428 arvindpusam CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-011-002/7425
(NAVHI) 		1738007011NRG24021120231053903 02/11/2023 Sumer 1738007011WL050027 Sumer 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 Sumer STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-011-002/7441
(NAVHI) 		1738007011NRG24021120231053906 02/11/2023 anitabai 1738007011WL050027 anitabai 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 anitabai CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-011-002/7442
(NAVHI) 		1738007011NRG24021120231053907 02/11/2023 ANITA 1738007011WL050027 ANITA 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 ANITA CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-011-002/7450
(NAVHI) 		1738007011NRG24021120231053910 02/11/2023 paltanram 1738007011WL050027 paltanram 00089 CBIN0282832 221 221 Processed 02/01/2024 332994428 paltanram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 BAIHAR MP-38-007-011-002/7454
(NAVHI) 		1738007011NRG24021120231053913 02/11/2023 SUKARATI 1738007011WL050027 SUKARATI 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 SUKARATI CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-011-002/7457
(NAVHI) 		1738007011NRG24021120231053914 02/11/2023 mantibai 1738007011WL050027 mantibai 00089 CBIN0282832 221 221 Processed 02/01/2024 332994428 mantibai CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-011-002/7460
(NAVHI) 		1738007011NRG24021120231053917 02/11/2023 jalseebai 1738007011WL050027 jalseebai 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 jalseebai CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-011-002/7596
(NAVHI) 		1738007011NRG24021120231053918 02/11/2023 imlabai 1738007011WL050027 imlabai 00089 CBIN0282832 884 884 Processed 02/01/2024 332994428 imlabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAIHAR MP-38-007-011-003/1558-A
(NAVHI) 		1738007011NRG24021120231053920 02/11/2023 Kota bai 1738007011WL050027 Kota bai 00089 CBIN0282832 884 884 Processed 02/01/2024 332994428 Kotabai CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-011-003/1594
(NAVHI) 		1738007011NRG24021120231053921 02/11/2023 rstiya 1738007011WL050027 rstiya 00089 CBIN0282832 442 442 Processed 02/01/2024 332994428 rstiya CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-011-003/1597
(NAVHI) 		1738007011NRG24021120231053922 02/11/2023 sukametbai 1738007011WL050027 sukametbai 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 sukametbai CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-011-003/1601
(NAVHI) 		1738007011NRG24021120231053923 02/11/2023 sukbatee 1738007011WL050027 sukbatee 00089 CBIN0282832 884 884 Processed 02/01/2024 332994428 sukbatee STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-011-003/1604
(NAVHI) 		1738007011NRG24021120231053926 02/11/2023 kartik 1738007011WL050027 kartik 00089 CBIN0282832 884 884 Processed 02/01/2024 332994428 kartik CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-011-003/1604-A
(NAVHI) 		1738007011NRG24021120231053927 02/11/2023 hirkuvar 1738007011WL050027 hirkuvar 00089 CBIN0282832 884 884 Processed 02/01/2024 332994428 hirkuvar CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-011-003/1607
(NAVHI) 		1738007011NRG24021120231053928 02/11/2023 manoj dhurve 1738007011WL050027 manoj dhurve 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332994428 manojdhurve CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-011-003/1613-B
(NAVHI) 		1738007011NRG24021120231053931 02/11/2023 yashoda 1738007011WL050027 yashoda 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 yashoda CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-011-003/1616
(NAVHI) 		1738007011NRG24021120231053932 02/11/2023 sunder 1738007011WL050027 sunder 00089 CBIN0282832 884 884 Processed 02/01/2024 332994428 sunder CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-011-003/1631-A
(NAVHI) 		1738007011NRG24021120231053936 02/11/2023 laxmi 1738007011WL050027 laxmi 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 laxmi CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-011-003/1632-A
(NAVHI) 		1738007011NRG24021120231053937 02/11/2023 shanti 1738007011WL050027 shanti 00089 CBIN0282832 221 221 Processed 02/01/2024 332994428 shanti CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-011-003/1636
(NAVHI) 		1738007011NRG24021120231053940 02/11/2023 Sukbati 1738007011WL050027 Sukbati 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 Sukbati CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-011-003/1637
(NAVHI) 		1738007011NRG24021120231053941 02/11/2023 mamta 1738007011WL050027 mamta 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 mamta CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-011-003/1638
(NAVHI) 		1738007011NRG24021120231053942 02/11/2023 sukarti 1738007011WL050027 sukarti 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 sukarti STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-011-003/1642
(NAVHI) 		1738007011NRG24021120231053944 02/11/2023 ramkaleebai b 1738007011WL050027 ramkaleebai b 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332994428 ramkaleebaib CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-011-003/1649-A
(NAVHI) 		1738007011NRG24021120231053946 02/11/2023 Parmeshwar 1738007011WL050027 Parmeshwar 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 Parmeshwar CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-011-003/1650
(NAVHI) 		1738007011NRG24021120231053947 02/11/2023 bhagchand 1738007011WL050027 bhagchand 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 bhagchand CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-011-003/1651-D
(NAVHI) 		1738007011NRG24021120231053949 02/11/2023 kaleshwari 1738007011WL050027 kaleshwari 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332994428 kaleshwari CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-011-003/1652
(NAVHI) 		1738007011NRG24021120231053950 02/11/2023 Neha 1738007011WL050027 Neha 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 Neha CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-011-003/1655
(NAVHI) 		1738007011NRG24021120231053951 02/11/2023 sanotbai 1738007011WL050027 sanotbai 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332994428 sanotbai CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-011-003/1657-A
(NAVHI) 		1738007011NRG24021120231053953 02/11/2023 pramila uikey 1738007011WL050027 pramila uikey 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 pramilauikey STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-011-003/1659
(NAVHI) 		1738007011NRG24021120231053954 02/11/2023 mohansingh 1738007011WL050027 mohansingh 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332994428 mohansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 BAIHAR MP-38-007-011-003/1659
(NAVHI) 		1738007011NRG24021120231053955 02/11/2023 sunitabai 1738007011WL050027 sunitabai 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 sunitabai CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-011-003/1660
(NAVHI) 		1738007011NRG24021120231053956 02/11/2023 rmoteen 1738007011WL050027 rmoteen 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 rmoteen CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-011-003/1667
(NAVHI) 		1738007011NRG24021120231053959 02/11/2023 laxmi 1738007011WL050027 laxmi 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 laxmi CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-011-003/1668
(NAVHI) 		1738007011NRG24021120231053960 02/11/2023 nirpateebai 1738007011WL050027 nirpateebai 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 nirpateebai CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-011-003/1673
(NAVHI) 		1738007011NRG24021120231053962 02/11/2023 budhkuwar 1738007011WL050027 budhkuwar 00089 CBIN0282832 884 884 Processed 02/01/2024 332994428 budhkuwar CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-011-003/1674
(NAVHI) 		1738007011NRG24021120231053963 02/11/2023 rambatee 1738007011WL050027 rambatee 00089 CBIN0282832 221 221 Processed 02/01/2024 332994428 rambatee CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-011-003/1676
(NAVHI) 		1738007011NRG24021120231053965 02/11/2023 sombatee 1738007011WL050027 sombatee 00089 CBIN0282832 884 884 Processed 02/01/2024 332994428 sombatee CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-011-003/1677
(NAVHI) 		1738007011NRG24021120231053966 02/11/2023 sunitabai 1738007011WL050027 sunitabai 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 sunitabai CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-011-003/1677-A
(NAVHI) 		1738007011NRG24021120231053967 02/11/2023 kalesh 1738007011WL050027 kalesh 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 kalesh CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-011-003/1677-B
(NAVHI) 		1738007011NRG24021120231053968 02/11/2023 sona 1738007011WL050027 sona 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332994428 sona CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-011-003/1678-A
(NAVHI) 		1738007011NRG24021120231053969 02/11/2023 KALA 1738007011WL050027 KALA 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 KALA CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-011-003/1679-B
(NAVHI) 		1738007011NRG24021120231053970 02/11/2023 Yashwanti 1738007011WL050027 Yashwanti 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 Yashwanti CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-011-003/1680
(NAVHI) 		1738007011NRG24021120231053972 02/11/2023 sntrabai 1738007011WL050027 sntrabai 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 sntrabai CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-011-003/1680-A
(NAVHI) 		1738007011NRG24021120231053974 02/11/2023 Rajesh 1738007011WL050027 Rajesh 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 Rajesh INDIAN BANK(607105)
119 BAIHAR MP-38-007-011-003/1680-A
(NAVHI) 		1738007011NRG24021120231053973 02/11/2023 rakesh 1738007011WL050027 rakesh 00089 CBIN0282832 884 884 Processed 02/01/2024 332994428 rakesh CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-011-003/1683
(NAVHI) 		1738007011NRG24021120231053975 02/11/2023 raysingh 1738007011WL050027 raysingh 00089 CBIN0282832 884 884 Processed 02/01/2024 332994428 raysingh CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-011-003/1684
(NAVHI) 		1738007011NRG24021120231053976 02/11/2023 heerondibai 1738007011WL050027 heerondibai 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332994428 heerondibai CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-011-003/1688
(NAVHI) 		1738007011NRG24021120231053977 02/11/2023 raminbai 1738007011WL050027 raminbai 00089 CBIN0282832 884 884 Processed 02/01/2024 332994428 raminbai STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-011-003/1689-B
(NAVHI) 		1738007011NRG24021120231053979 02/11/2023 Sntosh 1738007011WL050027 Sntosh 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 Sntosh CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-011-003/1689-C
(NAVHI) 		1738007011NRG24021120231053980 02/11/2023 annu uikey 1738007011WL050027 annu uikey 00089 CBIN0282832 884 884 Processed 02/01/2024 332994428 annuuikey CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-011-004/6502-A
(NAVHI) 		1738007011NRG24021120231053855 02/11/2023 itwaru 1738007011WL050022 itwaru 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 itwaru CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-011-004/6504
(NAVHI) 		1738007011NRG24021120231053857 02/11/2023 sukarteen 1738007011WL050022 sukarteen 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 sukarteen CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-011-004/6506-A
(NAVHI) 		1738007011NRG24021120231053858 02/11/2023 Sampat 1738007011WL050022 Sampat 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332994428 Sampat CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-011-004/6507
(NAVHI) 		1738007011NRG24021120231053859 02/11/2023 jetheen 1738007011WL050022 jetheen 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 jetheen CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-011-004/6510
(NAVHI) 		1738007011NRG24021120231053860 02/11/2023 jetheen 1738007011WL050022 jetheen 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 jetheen CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-011-004/6512
(NAVHI) 		1738007011NRG24021120231053861 02/11/2023 Shikarchand 1738007011WL050022 Shikarchand 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 Shikarchand CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-011-004/6527
(NAVHI) 		1738007011NRG24021120231053862 02/11/2023 neerasa 1738007011WL050022 neerasa 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 neerasa CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-011-004/6555
(NAVHI) 		1738007011NRG24021120231053865 02/11/2023 rambti 1738007011WL050022 rambti 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 rambti CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-011-004/6556
(NAVHI) 		1738007011NRG24021120231053866 02/11/2023 haresingh 1738007011WL050022 haresingh 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 haresingh CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-011-004/6591-B
(NAVHI) 		1738007011NRG24021120231053871 02/11/2023 Bahadur 1738007011WL050022 Bahadur 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 Bahadur STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-011-004/6596-D
(NAVHI) 		1738007011NRG24021120231053875 02/11/2023 Deemrin 1738007011WL050022 Deemrin 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 Deemrin CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-011-004/6597
(NAVHI) 		1738007011NRG24021120231053876 02/11/2023 Lamiya 1738007011WL050022 Lamiya 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 Lamiya CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-011-004/6599
(NAVHI) 		1738007011NRG24021120231053877 02/11/2023 Ghudan 1738007011WL050022 Ghudan 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 Ghudan CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-011-004/6600
(NAVHI) 		1738007011NRG24021120231053879 02/11/2023 bjranga 1738007011WL050022 bjranga 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332994428 bjranga CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-011-004/6600-A
(NAVHI) 		1738007011NRG24021120231053880 02/11/2023 Bajru 1738007011WL050022 Bajru 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 Bajru CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-012-003/10319
(LATRI) 		1738007012NRG24021120231053811 02/11/2023 saniyabai 1738007012WL050021 saniyabai 00089 CBIN0282832 884 884 Processed 02/01/2024 332994428 saniyabai CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-012-003/10320-A
(LATRI) 		1738007012NRG24021120231053812 02/11/2023 geeta 1738007012WL050021 geeta 00089 CBIN0282832 884 884 Processed 02/01/2024 332994428 geeta FINO PAYMENTS BANK LTD(608001)
142 BAIHAR MP-38-007-012-003/10322
(LATRI) 		1738007012NRG24021120231053813 02/11/2023 santlal 1738007012WL050021 santlal 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332994428 santlal CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-012-003/4344
(LATRI) 		1738007012NRG24021120231053815 02/11/2023 Arjun 1738007012WL050021 Arjun 00089 CBIN0282832 221 221 Processed 02/01/2024 332994428 Arjun CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-012-003/4348-A
(LATRI) 		1738007012NRG24021120231053816 02/11/2023 gulloo 1738007012WL050021 gulloo 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332994428 gulloo BANK OF INDIA(508505)
145 BAIHAR MP-38-007-012-003/4353
(LATRI) 		1738007012NRG24021120231053817 02/11/2023 belan 1738007012WL050021 belan 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 belan BANK OF INDIA(508505)
146 BAIHAR MP-38-007-012-003/4358
(LATRI) 		1738007012NRG24021120231053820 02/11/2023 TARANBAI 1738007012WL050021 TARANBAI 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332994428 TARANBAI CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-012-003/4366
(LATRI) 		1738007012NRG24021120231053822 02/11/2023 bhainsingh 1738007012WL050021 bhainsingh 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332994428 bhainsingh CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-012-003/4368
(LATRI) 		1738007012NRG24021120231053823 02/11/2023 samli 1738007012WL050021 samli 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332994428 samli INDIA POST PAYMENTS BANK LIMITED(508528)
149 BAIHAR MP-38-007-012-003/4372
(LATRI) 		1738007012NRG24021120231053826 02/11/2023 Sarvan 1738007012WL050021 Sarvan 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332994428 Sarvan CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-012-003/4380
(LATRI) 		1738007012NRG24021120231053828 02/11/2023 Sarita 1738007012WL050021 Sarita 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 Sarita CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-012-003/4382-A
(LATRI) 		1738007012NRG24021120231053830 02/11/2023 KAMUNABAI 1738007012WL050021 KAMUNABAI 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 KAMUNABAI CENTRAL BANK OF INDIA(607115)
152 BAIHAR MP-38-007-012-003/4383-A
(LATRI) 		1738007012NRG24021120231053831 02/11/2023 Lalsingh 1738007012WL050021 Lalsingh 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 Lalsingh CENTRAL BANK OF INDIA(607115)
153 BAIHAR MP-38-007-012-003/4385-A
(LATRI) 		1738007012NRG24021120231053832 02/11/2023 Suganbai 1738007012WL050021 Suganbai 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332994428 Suganbai CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-012-003/4393
(LATRI) 		1738007012NRG24021120231053836 02/11/2023 ORSINGH 1738007012WL050021 ORSINGH 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 ORSINGH CENTRAL BANK OF INDIA(607115)
155 BAIHAR MP-38-007-012-003/4395
(LATRI) 		1738007012NRG24021120231053837 02/11/2023 fulbati 1738007012WL050021 fulbati 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332994428 fulbati CENTRAL BANK OF INDIA(607115)
156 BAIHAR MP-38-007-012-003/4398
(LATRI) 		1738007012NRG24021120231053838 02/11/2023 sukdev 1738007012WL050021 sukdev 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332994428 sukdev CENTRAL BANK OF INDIA(607115)
157 BAIHAR MP-38-007-012-003/4405
(LATRI) 		1738007012NRG24021120231053839 02/11/2023 Sombati 1738007012WL050021 Sombati 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332994428 Sombati CENTRAL BANK OF INDIA(607115)
158 BAIHAR MP-38-007-012-003/4408
(LATRI) 		1738007012NRG24021120231053840 02/11/2023 tulsabai 1738007012WL050021 tulsabai 00089 CBIN0282832 442 442 Processed 02/01/2024 332994428 tulsabai FINO PAYMENTS BANK LTD(608001)
159 BAIHAR MP-38-007-012-003/4413-B
(LATRI) 		1738007012NRG24021120231053844 02/11/2023 Rekha 1738007012WL050021 Rekha 00089 CBIN0282832 221 221 Processed 02/01/2024 332994428 Rekha CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-012-003/4414-A
(LATRI) 		1738007012NRG24021120231053845 02/11/2023 Kapura 1738007012WL050021 Kapura 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 Kapura CENTRAL BANK OF INDIA(607115)
161 BAIHAR MP-38-007-012-003/4415-A
(LATRI) 		1738007012NRG24021120231053849 02/11/2023 PARBATTI 1738007012WL050021 PARBATTI 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 PARBATTI CENTRAL BANK OF INDIA(607115)
162 BAIHAR MP-38-007-012-003/4415-A
(LATRI) 		1738007012NRG24021120231053848 02/11/2023 YOURAJ 1738007012WL050021 YOURAJ 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332994428 YOURAJ CENTRAL BANK OF INDIA(607115)
163 BAIHAR MP-38-007-012-003/4418-A
(LATRI) 		1738007012NRG24021120231053850 02/11/2023 pardesi 1738007012WL050021 pardesi 00089 CBIN0282832 663 663 Processed 02/01/2024 332994428 pardesi CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-012-003/4418-A
(LATRI) 		1738007012NRG24021120231053851 02/11/2023 Ramkali 1738007012WL050021 Ramkali 00089 CBIN0282832 663 663 Processed 02/01/2024 332994428 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
165 BAIHAR MP-38-007-012-003/4418-B
(LATRI) 		1738007012NRG24021120231053852 02/11/2023 fulwanti 1738007012WL050021 fulwanti 00089 CBIN0282832 663 663 Processed 02/01/2024 332994428 fulwanti INDIA POST PAYMENTS BANK LIMITED(508528)
166 BAIHAR MP-38-007-012-003/4419-A
(LATRI) 		1738007012NRG24021120231053853 02/11/2023 JHAMSINGH 1738007012WL050021 JHAMSINGH 00089 CBIN0282832 663 663 Processed 02/01/2024 332994428 JHAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 111163 111163
167 BAIHAR MP-38-007-011-003/1675
(NAVHI) 		1738007011NRG24021120231053964 02/11/2023 Leela 1738007011WL050027 Leela 00415 SBIN0000318 1326 1326 Processed 02/01/2024 332994428 Leela CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
168 BAIHAR MP-38-007-008-001/6901
(KOYALIKHAPA) 		1738007000NRG24021120231054138 02/11/2023 gangavati 1738007WL050032 gangavati 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 gangavati STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-008-001/6911
(KOYALIKHAPA) 		1738007000NRG24021120231054140 02/11/2023 Radhika 1738007WL050032 Radhika 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 Radhika STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-008-001/6924
(KOYALIKHAPA) 		1738007000NRG24021120231054142 02/11/2023 ganga bai 1738007WL050032 ganga bai 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 gangabai STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-008-001/6924-A
(KOYALIKHAPA) 		1738007000NRG24021120231054143 02/11/2023 sukal 1738007WL050032 sukal 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 sukal CENTRAL BANK OF INDIA(607115)
172 BAIHAR MP-38-007-008-001/6940
(KOYALIKHAPA) 		1738007000NRG24021120231054147 02/11/2023 ANITA 1738007WL050032 ANITA 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 ANITA STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-008-001/6943
(KOYALIKHAPA) 		1738007000NRG24021120231054151 02/11/2023 baliram 1738007WL050032 baliram 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 baliram STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-008-001/7012-A
(KOYALIKHAPA) 		1738007000NRG24021120231054161 02/11/2023 bisan singh 1738007WL050032 bisan singh 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 bisansingh STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-008-001/7083-C
(KOYALIKHAPA) 		1738007000NRG24021120231054168 02/11/2023 pitam singh 1738007WL050032 pitam singh 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 pitamsingh STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-008-001/7193-A
(KOYALIKHAPA) 		1738007000NRG24021120231054183 02/11/2023 rajkumari 1738007WL050032 rajkumari 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAIHAR MP-38-007-008-001/7210
(KOYALIKHAPA) 		1738007000NRG24021120231054190 02/11/2023 rajkumar 1738007WL050032 rajkumar 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 rajkumar FINO PAYMENTS BANK LTD(608001)
178 BAIHAR MP-38-007-008-001/7279
(KOYALIKHAPA) 		1738007000NRG24021120231054207 02/11/2023 anandsingh 1738007WL050032 anandsingh 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 anandsingh FINO PAYMENTS BANK LTD(608001)
179 BAIHAR MP-38-007-008-001/7279
(KOYALIKHAPA) 		1738007000NRG24021120231054208 02/11/2023 Sayam singh 1738007WL050032 Sayam singh 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 Sayamsingh NARMADA JHABUA GRAMIN BANK(508515)
180 BAIHAR MP-38-007-008-001/7321
(KOYALIKHAPA) 		1738007000NRG24021120231054210 02/11/2023 Anita 1738007WL050032 Anita 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 Anita STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-011-002/7412-B
(NAVHI) 		1738007011NRG24021120231053896 02/11/2023 surmila 1738007011WL050027 surmila 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 surmila STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-011-002/7442-A
(NAVHI) 		1738007011NRG24021120231053908 02/11/2023 karan 1738007011WL050027 karan 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 karan STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-011-002/7451
(NAVHI) 		1738007011NRG24021120231053911 02/11/2023 suresh 1738007011WL050027 suresh 00415 SBIN0001168 884 884 Processed 02/01/2024 332994428 suresh CENTRAL BANK OF INDIA(607115)
184 BAIHAR MP-38-007-011-002/7597
(NAVHI) 		1738007011NRG24021120231053919 02/11/2023 chainsingh 1738007011WL050027 chainsingh 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 chainsingh STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-011-003/1624
(NAVHI) 		1738007011NRG24021120231053934 02/11/2023 anita 1738007011WL050027 anita 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332994428 anita STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-011-003/1624-A
(NAVHI) 		1738007011NRG24021120231053935 02/11/2023 INDRABATI 1738007011WL050027 INDRABATI 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 INDRABATI STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-011-003/1651-B
(NAVHI) 		1738007011NRG24021120231053948 02/11/2023 Kavita 1738007011WL050027 Kavita 00415 SBIN0001168 884 884 Processed 02/01/2024 332994428 Kavita STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-011-003/1657
(NAVHI) 		1738007011NRG24021120231053952 02/11/2023 mantubai 1738007011WL050027 mantubai 00415 SBIN0001168 442 442 Processed 02/01/2024 332994428 mantubai CENTRAL BANK OF INDIA(607115)
189 BAIHAR MP-38-007-011-003/1665-A
(NAVHI) 		1738007011NRG24021120231053958 02/11/2023 birajobai 1738007011WL050027 birajobai 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332994428 birajobai STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-011-003/1680
(NAVHI) 		1738007011NRG24021120231053971 02/11/2023 beersjbai 1738007011WL050027 beersjbai 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 beersjbai CENTRAL BANK OF INDIA(607115)
191 BAIHAR MP-38-007-011-003/1688-A
(NAVHI) 		1738007011NRG24021120231053978 02/11/2023 sitabai 1738007011WL050027 sitabai 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 sitabai STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-011-003/1697-A
(NAVHI) 		1738007011NRG24021120231053981 02/11/2023 tulsiram 1738007011WL050027 tulsiram 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 tulsiram STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-011-004/6501
(NAVHI) 		1738007011NRG24021120231053854 02/11/2023 bhawensingh 1738007011WL050022 bhawensingh 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 bhawensingh STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-011-004/6503
(NAVHI) 		1738007011NRG24021120231053856 02/11/2023 Satobai 1738007011WL050022 Satobai 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 Satobai STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-011-004/6557
(NAVHI) 		1738007011NRG24021120231053867 02/11/2023 garbheen 1738007011WL050022 garbheen 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332994428 garbheen STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-011-004/6586
(NAVHI) 		1738007011NRG24021120231053868 02/11/2023 pannobai 1738007011WL050022 pannobai 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 pannobai STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-011-004/6592
(NAVHI) 		1738007011NRG24021120231053872 02/11/2023 jethiyabai 1738007011WL050022 jethiyabai 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 jethiyabai STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-011-004/6593
(NAVHI) 		1738007011NRG24021120231053873 02/11/2023 Parasram 1738007011WL050022 Parasram 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 Parasram STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-011-004/6595
(NAVHI) 		1738007011NRG24021120231053874 02/11/2023 suktin 1738007011WL050022 suktin 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 suktin STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-011-004/6599-A
(NAVHI) 		1738007011NRG24021120231053878 02/11/2023 Brijlal 1738007011WL050022 Brijlal 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 Brijlal STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-011-004/6608-D
(NAVHI) 		1738007011NRG24021120231053881 02/11/2023 sukartin 1738007011WL050022 sukartin 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 sukartin NARMADA JHABUA GRAMIN BANK(508515)
202 BAIHAR MP-38-007-012-003/10341-A
(LATRI) 		1738007012NRG24021120231053814 02/11/2023 laxmi 1738007012WL050021 laxmi 00415 SBIN0001168 663 663 Processed 02/01/2024 332994428 laxmi CENTRAL BANK OF INDIA(607115)
203 BAIHAR MP-38-007-012-003/4369
(LATRI) 		1738007012NRG24021120231053824 02/11/2023 sukbati 1738007012WL050021 sukbati 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332994428 sukbati CENTRAL BANK OF INDIA(607115)
204 BAIHAR MP-38-007-012-003/4389-B
(LATRI) 		1738007012NRG24021120231053835 02/11/2023 jayvanti 1738007012WL050021 jayvanti 00415 SBIN0001168 663 663 Processed 02/01/2024 332994428 jayvanti STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-026-002/836
(KINARDA) 		1738007000NRG24021120231054303 02/11/2023 aswanti 1738007WL050034 aswanti 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 aswanti STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-026-002/881-A
(KINARDA) 		1738007000NRG24021120231054309 02/11/2023 asha 1738007WL050034 asha 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 asha FINO PAYMENTS BANK LTD(608001)
207 BAIHAR MP-38-007-026-002/934
(KINARDA) 		1738007000NRG24021120231054313 02/11/2023 anita 1738007WL050034 anita 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 anita INDIA POST PAYMENTS BANK LIMITED(508528)
208 BAIHAR MP-38-007-035-001/3073-A
(AMGAHAN) 		1738007000NRG24021120231053742 02/11/2023 rajendra 1738007WL050018 rajendra 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 rajendra STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-035-001/3081
(AMGAHAN) 		1738007000NRG24021120231053746 02/11/2023 Thakurram Meravi 1738007WL050018 Thakurram Meravi 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 ThakurramMeravi STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-035-001/3083
(AMGAHAN) 		1738007000NRG24021120231053748 02/11/2023 manglu 1738007WL050018 manglu 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 manglu STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-035-001/3167
(AMGAHAN) 		1738007000NRG24021120231053775 02/11/2023 jaswant 1738007WL050018 jaswant 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332994428 jaswant STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-035-001/3171
(AMGAHAN) 		1738007000NRG24021120231053779 02/11/2023 sukhvati 1738007WL050018 sukhvati 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332994428 sukhvati STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-035-002/3189
(AMGAHAN) 		1738007000NRG24021120231054020 02/11/2023 madhuree 1738007WL050029 madhuree 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 madhuree STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-035-002/3255
(AMGAHAN) 		1738007000NRG24021120231054028 02/11/2023 JAMUNA 1738007WL050029 JAMUNA 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 JAMUNA STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-035-002/3278-A
(AMGAHAN) 		1738007000NRG24021120231054033 02/11/2023 Bajrahin bai 1738007WL050029 Bajrahin bai 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 Bajrahinbai INDIA POST PAYMENTS BANK LIMITED(508528)
216 BAIHAR MP-38-007-035-002/3289
(AMGAHAN) 		1738007000NRG24021120231054036 02/11/2023 chaitibai markam 1738007WL050029 chaitibai markam 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 chaitibaimarkam STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-035-002/3291
(AMGAHAN) 		1738007000NRG24021120231054037 02/11/2023 Tarsan bai bhasant 1738007WL050029 Tarsan bai bhasant 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 Tarsanbaibhasant NARMADA JHABUA GRAMIN BANK(508515)
218 BAIHAR MP-38-007-035-002/3310
(AMGAHAN) 		1738007000NRG24021120231054057 02/11/2023 Anita parte 1738007WL050029 Anita parte 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 Anitaparte STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-035-003/4376-B
(AMGAHAN) 		1738007000NRG24021120231054070 02/11/2023 sunita bhasant 1738007WL050029 sunita bhasant 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 sunitabhasant STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-035-004/3573-A
(AMGAHAN) 		1738007000NRG24021120231054086 02/11/2023 Gendu singh 1738007WL050030 Gendu singh 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 Gendusingh CENTRAL BANK OF INDIA(607115)
221 BAIHAR MP-38-007-035-004/3574
(AMGAHAN) 		1738007000NRG24021120231054254 02/11/2023 Bhole singh dhurwey 1738007WL050033 Bhole singh dhurwey 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 Bholesinghdhurwey STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-035-004/3574-A
(AMGAHAN) 		1738007000NRG24021120231054087 02/11/2023 Bhartibai dhurve 1738007WL050030 Bhartibai dhurve 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 Bhartibaidhurve STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-035-004/3578-C
(AMGAHAN) 		1738007000NRG24021120231054261 02/11/2023 savitabai 1738007WL050033 savitabai 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 savitabai STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-035-004/3712
(AMGAHAN) 		1738007000NRG24021120231054268 02/11/2023 amila maravi 1738007WL050033 amila maravi 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 amilamaravi STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-035-004/3722-A
(AMGAHAN) 		1738007000NRG24021120231054108 02/11/2023 sukvaro 1738007WL050030 sukvaro 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332994428 sukvaro NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72488 72488
226 BAIHAR MP-38-007-008-001/7383
(KOYALIKHAPA) 		1738007000NRG24021120231054214 02/11/2023 shanti bai 1738007WL050032 shanti bai 00415 SBIN0003506 1326 1326 Processed 02/01/2024 332994428 shantibai STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-008-001/7383
(KOYALIKHAPA) 		1738007000NRG24021120231054215 02/11/2023 Urendra 1738007WL050032 Urendra 00415 SBIN0003506 1326 1326 Processed 02/01/2024 332994428 Urendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
228 BAIHAR MP-38-007-035-001/3141
(AMGAHAN) 		1738007000NRG24021120231053768 02/11/2023 seema uikey 1738007WL050018 seema uikey 00415 SBIN0006252 1326 1326 Processed 02/01/2024 332994428 seemauikey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
229 BAIHAR MP-38-007-011-002/7366
(NAVHI) 		1738007011NRG24021120231053888 02/11/2023 ANITA 1738007011WL050027 ANITA 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332994428 ANITA STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-011-003/1610
(NAVHI) 		1738007011NRG24021120231053929 02/11/2023 hanso 1738007011WL050027 hanso 00415 SBIN0013642 884 884 Processed 02/01/2024 332994428 hanso STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-011-003/1610
(NAVHI) 		1738007011NRG24021120231053930 02/11/2023 Lakshmibai 1738007011WL050027 Lakshmibai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332994428 Lakshmibai STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-011-003/1623
(NAVHI) 		1738007011NRG24021120231053933 02/11/2023 ramula 1738007011WL050027 ramula 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332994428 ramula STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-011-003/1645-A
(NAVHI) 		1738007011NRG24021120231053945 02/11/2023 sarita 1738007011WL050027 sarita 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332994428 sarita STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-011-004/6535-A
(NAVHI) 		1738007011NRG24021120231053864 02/11/2023 Birjhi 1738007011WL050022 Birjhi 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332994428 Birjhi STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-011-004/6591
(NAVHI) 		1738007011NRG24021120231053869 02/11/2023 Basobai 1738007011WL050022 Basobai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332994428 Basobai STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-011-004/6591-A
(NAVHI) 		1738007011NRG24021120231053870 02/11/2023 Fulkuvar 1738007011WL050022 Fulkuvar 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332994428 Fulkuvar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
237 BAIHAR MP-38-007-021-001/4040-A
(BODA (M)) 		1738007000NRG24021120231054699 02/11/2023 rajesh yadav 1738007WL050049 rajesh yadav 00415 SBIN0030394 1547 1547 Processed 02/01/2024 332994428 rajeshyadav FINO PAYMENTS BANK LTD(608001)
238 BAIHAR MP-38-007-021-002/1128-D
(BODA (M)) 		1738007000NRG24021120231054701 02/11/2023 Sandhya meravi 1738007WL050049 Sandhya meravi 00415 SBIN0030394 1547 1547 Rejected 04/01/2024 Document Pending for Account Holder turning Major
SubTotal 3094 3094
239 BAIHAR MP-38-007-026-002/928-A
(KINARDA) 		1738007000NRG24021120231054311 02/11/2023 hirasingh 1738007WL050034 hirasingh 00666 IDFB0041102 1326 1326 Processed 02/01/2024 332994428 hirasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
240 BAIHAR MP-38-007-008-001/6924-A
(KOYALIKHAPA) 		1738007000NRG24021120231054144 02/11/2023 Rajeshwari 1738007WL050032 Rajeshwari 00688 FINO0001001 1326 1326 Processed 02/01/2024 332994428 Rajeshwari FINO PAYMENTS BANK LTD(608001)
241 BAIHAR MP-38-007-008-001/7146-A
(KOYALIKHAPA) 		1738007000NRG24021120231054175 02/11/2023 kanti bai 1738007WL050032 kanti bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332994428 kantibai FINO PAYMENTS BANK LTD(608001)
242 BAIHAR MP-38-007-008-001/7152-A
(KOYALIKHAPA) 		1738007000NRG24021120231054177 02/11/2023 Bal singh 1738007WL050032 Bal singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332994428 Balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 BAIHAR MP-38-007-008-001/7194
(KOYALIKHAPA) 		1738007000NRG24021120231054184 02/11/2023 Parbati 1738007WL050032 Parbati 00688 FINO0001001 1326 1326 Processed 02/01/2024 332994428 Parbati FINO PAYMENTS BANK LTD(608001)
244 BAIHAR MP-38-007-008-001/7205-B
(KOYALIKHAPA) 		1738007000NRG24021120231054187 02/11/2023 Beersingh 1738007WL050032 Beersingh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332994428 Beersingh FINO PAYMENTS BANK LTD(608001)
245 BAIHAR MP-38-007-008-001/7210
(KOYALIKHAPA) 		1738007000NRG24021120231054191 02/11/2023 Sukvanti 1738007WL050032 Sukvanti 00688 FINO0001001 1326 1326 Processed 02/01/2024 332994428 Sukvanti FINO PAYMENTS BANK LTD(608001)
246 BAIHAR MP-38-007-008-001/7251-A
(KOYALIKHAPA) 		1738007000NRG24021120231054203 02/11/2023 Toshram dhurwey 1738007WL050032 Toshram dhurwey 00688 FINO0001001 1326 1326 Processed 02/01/2024 332994428 Toshramdhurwey FINO PAYMENTS BANK LTD(608001)
247 BAIHAR MP-38-007-011-003/1633
(NAVHI) 		1738007011NRG24021120231053938 02/11/2023 ramkali 1738007011WL050027 ramkali 00688 FINO0001001 884 884 Processed 02/01/2024 332994428 ramkali CENTRAL BANK OF INDIA(607115)
248 BAIHAR MP-38-007-021-002/5115
(BODA (M)) 		1738007000NRG24021120231054704 02/11/2023 Amisha panariya 1738007WL050049 Amisha panariya 00688 FINO0001001 1547 1547 Processed 02/01/2024 332994428 Amishapanariya FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
249 BAIHAR MP-38-007-011-002/7408
(NAVHI) 		1738007011NRG24021120231053895 02/11/2023 bhagvantin parte 1738007011WL050027 bhagvantin parte 00688 FINO0001446 1326 1326 Processed 02/01/2024 332994428 bhagvantinparte FINO PAYMENTS BANK LTD(608001)
250 BAIHAR MP-38-007-011-002/7428-C
(NAVHI) 		1738007011NRG24021120231053904 02/11/2023 gendlal 1738007011WL050027 gendlal 00688 FINO0001446 1105 1105 Processed 02/01/2024 332994428 gendlal FINO PAYMENTS BANK LTD(608001)
251 BAIHAR MP-38-007-011-002/7428-C
(NAVHI) 		1738007011NRG24021120231053905 02/11/2023 gulab singh 1738007011WL050027 gulab singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 332994428 gulabsingh FINO PAYMENTS BANK LTD(608001)
252 BAIHAR MP-38-007-011-004/6527-A
(NAVHI) 		1738007011NRG24021120231053863 02/11/2023 bajru meravi 1738007011WL050022 bajru meravi 00688 FINO0001446 663 663 Processed 02/01/2024 332994428 bajrumeravi CENTRAL BANK OF INDIA(607115)
253 BAIHAR MP-38-007-012-003/4381
(LATRI) 		1738007012NRG24021120231053829 02/11/2023 PARWATI 1738007012WL050021 PARWATI 00688 FINO0001446 1105 1105 Processed 02/01/2024 332994428 PARWATI FINO PAYMENTS BANK LTD(608001)
254 BAIHAR MP-38-007-012-003/4409-A
(LATRI) 		1738007012NRG24021120231053841 02/11/2023 Nilamsingh Meravi 1738007012WL050021 Nilamsingh Meravi 00688 FINO0001446 1105 1105 Processed 02/01/2024 332994428 NilamsinghMeravi FINO PAYMENTS BANK LTD(608001)
255 BAIHAR MP-38-007-021-002/5212-B
(BODA (M)) 		1738007000NRG24021120231054705 02/11/2023 Shiya bai 1738007WL050049 Shiya bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 332994428 Shiyabai FINO PAYMENTS BANK LTD(608001)
256 BAIHAR MP-38-007-026-002/929-B
(KINARDA) 		1738007000NRG24021120231054312 02/11/2023 Ravindra Markam 1738007WL050034 Ravindra Markam 00688 FINO0001446 1326 1326 Processed 02/01/2024 332994428 RavindraMarkam FINO PAYMENTS BANK LTD(608001)
257 BAIHAR MP-38-007-035-001/3074-A
(AMGAHAN) 		1738007000NRG24021120231053743 02/11/2023 jamuna bai 1738007WL050018 jamuna bai 00688 FINO0001446 1105 1105 Processed 02/01/2024 332994428 jamunabai FINO PAYMENTS BANK LTD(608001)
258 BAIHAR MP-38-007-035-001/3084-B
(AMGAHAN) 		1738007000NRG24021120231053749 02/11/2023 Chaitram yadav 1738007WL050018 Chaitram yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 332994428 Chaitramyadav FINO PAYMENTS BANK LTD(608001)
259 BAIHAR MP-38-007-035-001/3103
(AMGAHAN) 		1738007000NRG24021120231053753 02/11/2023 kamla 1738007WL050018 kamla 00688 FINO0001446 1326 1326 Processed 02/01/2024 332994428 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
260 BAIHAR MP-38-007-035-001/3141
(AMGAHAN) 		1738007000NRG24021120231053767 02/11/2023 prakash singh meravi 1738007WL050018 prakash singh meravi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332994428 prakashsinghmeravi FINO PAYMENTS BANK LTD(608001)
261 BAIHAR MP-38-007-035-002/3252
(AMGAHAN) 		1738007000NRG24021120231054024 02/11/2023 jamnabai 1738007WL050029 jamnabai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332994428 jamnabai CENTRAL BANK OF INDIA(607115)
262 BAIHAR MP-38-007-035-002/3303
(AMGAHAN) 		1738007000NRG24021120231054049 02/11/2023 manoj das 1738007WL050029 manoj das 00688 FINO0001446 1326 1326 Processed 02/01/2024 332994428 manojdas FINO PAYMENTS BANK LTD(608001)
263 BAIHAR MP-38-007-035-002/3310-A
(AMGAHAN) 		1738007000NRG24021120231054058 02/11/2023 Man singh 1738007WL050029 Man singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332994428 Mansingh FINO PAYMENTS BANK LTD(608001)
264 BAIHAR MP-38-007-035-004/3520-B
(AMGAHAN) 		1738007000NRG24021120231054224 02/11/2023 Bishru singh 1738007WL050033 Bishru singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332994428 Bishrusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
265 BAIHAR MP-38-007-008-001/6901-A
(KOYALIKHAPA) 		1738007000NRG24021120231054139 02/11/2023 Shyam singh 1738007WL050032 Shyam singh 00688 FINO0009003 1326 1326 Processed 02/01/2024 332994428 Shyamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
266 BAIHAR MP-38-007-008-001/7347-A
(KOYALIKHAPA) 		1738007000NRG24021120231054213 02/11/2023 Gita bai 1738007WL050032 Gita bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332994428 Gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
267 BAIHAR MP-38-007-012-003/4386-A
(LATRI) 		1738007012NRG24021120231053834 02/11/2023 Savita 1738007012WL050021 Savita 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332994428 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
268 BAIHAR MP-38-007-035-004/3512-A
(AMGAHAN) 		1738007000NRG24021120231054218 02/11/2023 Rajesh kumar markar 1738007WL050033 Rajesh kumar markar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332994428 Rajeshkumarmarkar INDIA POST PAYMENTS BANK LIMITED(508528)
269 BAIHAR MP-38-007-035-004/3580
(AMGAHAN) 		1738007000NRG24021120231054095 02/11/2023 pradeep kumar parte 1738007WL050030 pradeep kumar parte 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332994428 pradeepkumarparte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
270 BAIHAR MP-38-007-008-001/5241
(KOYALIKHAPA) 		1738007000NRG24021120231054133 02/11/2023 chaitram 1738007WL050032 chaitram 00697 BKID0MG1303 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BAIHAR MP-38-007-008-001/5242
(KOYALIKHAPA) 		1738007000NRG24021120231054135 02/11/2023 ISHANSINGH 1738007WL050032 ISHANSINGH 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 ISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 BAIHAR MP-38-007-008-001/6886
(KOYALIKHAPA) 		1738007000NRG24021120231054137 02/11/2023 sombati 1738007WL050032 sombati 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 sombati NARMADA JHABUA GRAMIN BANK(508515)
273 BAIHAR MP-38-007-008-001/6922
(KOYALIKHAPA) 		1738007000NRG24021120231054141 02/11/2023 dev singh 1738007WL050032 dev singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 devsingh IDBI BANK(607095)
274 BAIHAR MP-38-007-008-001/6937
(KOYALIKHAPA) 		1738007000NRG24021120231054145 02/11/2023 laxmi bai 1738007WL050032 laxmi bai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
275 BAIHAR MP-38-007-008-001/6941
(KOYALIKHAPA) 		1738007000NRG24021120231054149 02/11/2023 CHAITRAM 1738007WL050032 CHAITRAM 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 CHAITRAM NARMADA JHABUA GRAMIN BANK(508515)
276 BAIHAR MP-38-007-008-001/6942
(KOYALIKHAPA) 		1738007000NRG24021120231054150 02/11/2023 man singh 1738007WL050032 man singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 mansingh NARMADA JHABUA GRAMIN BANK(508515)
277 BAIHAR MP-38-007-008-001/6969
(KOYALIKHAPA) 		1738007000NRG24021120231054155 02/11/2023 likhan singh 1738007WL050032 likhan singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 likhansingh NARMADA JHABUA GRAMIN BANK(508515)
278 BAIHAR MP-38-007-008-001/6975
(KOYALIKHAPA) 		1738007000NRG24021120231054156 02/11/2023 syambati 1738007WL050032 syambati 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 syambati NARMADA JHABUA GRAMIN BANK(508515)
279 BAIHAR MP-38-007-008-001/6982
(KOYALIKHAPA) 		1738007000NRG24021120231054158 02/11/2023 heera singh 1738007WL050032 heera singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 heerasingh NARMADA JHABUA GRAMIN BANK(508515)
280 BAIHAR MP-38-007-008-001/6982
(KOYALIKHAPA) 		1738007000NRG24021120231054157 02/11/2023 lila bai 1738007WL050032 lila bai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
281 BAIHAR MP-38-007-008-001/7028
(KOYALIKHAPA) 		1738007000NRG24021120231054162 02/11/2023 asban 1738007WL050032 asban 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 asban NARMADA JHABUA GRAMIN BANK(508515)
282 BAIHAR MP-38-007-008-001/7028
(KOYALIKHAPA) 		1738007000NRG24021120231054163 02/11/2023 indrkla 1738007WL050032 indrkla 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 indrkla STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-008-001/7030
(KOYALIKHAPA) 		1738007000NRG24021120231054167 02/11/2023 kisan 1738007WL050032 kisan 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 kisan NARMADA JHABUA GRAMIN BANK(508515)
284 BAIHAR MP-38-007-008-001/7115
(KOYALIKHAPA) 		1738007000NRG24021120231054169 02/11/2023 BRAHASPATI 1738007WL050032 BRAHASPATI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 BRAHASPATI NARMADA JHABUA GRAMIN BANK(508515)
285 BAIHAR MP-38-007-008-001/7116
(KOYALIKHAPA) 		1738007000NRG24021120231054170 02/11/2023 kunti bai 1738007WL050032 kunti bai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
286 BAIHAR MP-38-007-008-001/7139-C
(KOYALIKHAPA) 		1738007000NRG24021120231054173 02/11/2023 balchand 1738007WL050032 balchand 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 balchand NARMADA JHABUA GRAMIN BANK(508515)
287 BAIHAR MP-38-007-008-001/7139-C
(KOYALIKHAPA) 		1738007000NRG24021120231054174 02/11/2023 Saharin Bai Markam 1738007WL050032 Saharin Bai Markam 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 SaharinBaiMarkam NARMADA JHABUA GRAMIN BANK(508515)
288 BAIHAR MP-38-007-008-001/7151-B
(KOYALIKHAPA) 		1738007000NRG24021120231054176 02/11/2023 ram singh 1738007WL050032 ram singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
289 BAIHAR MP-38-007-008-001/7152-A
(KOYALIKHAPA) 		1738007000NRG24021120231054178 02/11/2023 Rambati 1738007WL050032 Rambati 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 Rambati STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-008-001/7152-C
(KOYALIKHAPA) 		1738007000NRG24021120231054179 02/11/2023 Karan singh 1738007WL050032 Karan singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 Karansingh CENTRAL BANK OF INDIA(607115)
291 BAIHAR MP-38-007-008-001/7153
(KOYALIKHAPA) 		1738007000NRG24021120231054180 02/11/2023 mans lal 1738007WL050032 mans lal 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 manslal NARMADA JHABUA GRAMIN BANK(508515)
292 BAIHAR MP-38-007-008-001/7191
(KOYALIKHAPA) 		1738007000NRG24021120231054181 02/11/2023 kaval singh 1738007WL050032 kaval singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 kavalsingh NARMADA JHABUA GRAMIN BANK(508515)
293 BAIHAR MP-38-007-008-001/7205
(KOYALIKHAPA) 		1738007000NRG24021120231054185 02/11/2023 shayambati 1738007WL050032 shayambati 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 shayambati NARMADA JHABUA GRAMIN BANK(508515)
294 BAIHAR MP-38-007-008-001/7206
(KOYALIKHAPA) 		1738007000NRG24021120231054189 02/11/2023 hirabati 1738007WL050032 hirabati 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 hirabati FINO PAYMENTS BANK LTD(608001)
295 BAIHAR MP-38-007-008-001/7233
(KOYALIKHAPA) 		1738007000NRG24021120231054194 02/11/2023 saniya bai 1738007WL050032 saniya bai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
296 BAIHAR MP-38-007-008-001/7233-A
(KOYALIKHAPA) 		1738007000NRG24021120231054196 02/11/2023 ramotin 1738007WL050032 ramotin 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 ramotin NARMADA JHABUA GRAMIN BANK(508515)
297 BAIHAR MP-38-007-008-001/7234-A
(KOYALIKHAPA) 		1738007000NRG24021120231054198 02/11/2023 rajendra 1738007WL050032 rajendra 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 rajendra NARMADA JHABUA GRAMIN BANK(508515)
298 BAIHAR MP-38-007-008-001/7234-A
(KOYALIKHAPA) 		1738007000NRG24021120231054199 02/11/2023 sagvanti 1738007WL050032 sagvanti 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 sagvanti NARMADA JHABUA GRAMIN BANK(508515)
299 BAIHAR MP-38-007-008-001/7236
(KOYALIKHAPA) 		1738007000NRG24021120231054200 02/11/2023 ganesh 1738007WL050032 ganesh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 ganesh STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-008-001/7236
(KOYALIKHAPA) 		1738007000NRG24021120231054201 02/11/2023 gangotri 1738007WL050032 gangotri 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
301 BAIHAR MP-38-007-008-001/7251
(KOYALIKHAPA) 		1738007000NRG24021120231054202 02/11/2023 kanchan 1738007WL050032 kanchan 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 kanchan NARMADA JHABUA GRAMIN BANK(508515)
302 BAIHAR MP-38-007-008-001/7261-A
(KOYALIKHAPA) 		1738007000NRG24021120231054204 02/11/2023 ramkali 1738007WL050032 ramkali 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 ramkali NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-008-001/7347
(KOYALIKHAPA) 		1738007000NRG24021120231054211 02/11/2023 devki 1738007WL050032 devki 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 devki NARMADA JHABUA GRAMIN BANK(508515)
304 BAIHAR MP-38-007-008-001/7347-A
(KOYALIKHAPA) 		1738007000NRG24021120231054212 02/11/2023 umeshdas 1738007WL050032 umeshdas 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 umeshdas NARMADA JHABUA GRAMIN BANK(508515)
305 BAIHAR MP-38-007-012-003/4364
(LATRI) 		1738007012NRG24021120231053821 02/11/2023 parbati 1738007012WL050021 parbati 00697 BKID0MG1303 663 663 Processed 02/01/2024 332994428 parbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
306 BAIHAR MP-38-007-021-002/1014-A
(BODA (M)) 		1738007000NRG24021120231054700 02/11/2023 RAMLAL MERAVI 1738007WL050049 RAMLAL MERAVI 00697 BKID0MG1303 1547 1547 Processed 02/01/2024 332994428 RAMLALMERAVI FINO PAYMENTS BANK LTD(608001)
307 BAIHAR MP-38-007-021-002/5077-A
(BODA (M)) 		1738007000NRG24021120231054702 02/11/2023 lila bai 1738007WL050049 lila bai 00697 BKID0MG1303 1547 1547 Processed 02/01/2024 332994428 lilabai FINO PAYMENTS BANK LTD(608001)
308 BAIHAR MP-38-007-021-002/888-C
(BODA (M)) 		1738007000NRG24021120231054706 02/11/2023 Sanjay markam 1738007WL050049 Sanjay markam 00697 BKID0MG1303 1547 1547 Processed 02/01/2024 332994428 Sanjaymarkam FINO PAYMENTS BANK LTD(608001)
309 BAIHAR MP-38-007-035-001/3077-A
(AMGAHAN) 		1738007000NRG24021120231053744 02/11/2023 GANPAT singh 1738007WL050018 GANPAT singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 GANPATsingh NARMADA JHABUA GRAMIN BANK(508515)
310 BAIHAR MP-38-007-035-001/3077-A
(AMGAHAN) 		1738007000NRG24021120231053745 02/11/2023 roshni markam 1738007WL050018 roshni markam 00697 BKID0MG1303 884 884 Processed 02/01/2024 332994428 roshnimarkam STATE BANK OF INDIA(508548)
311 BAIHAR MP-38-007-035-001/3103
(AMGAHAN) 		1738007000NRG24021120231053754 02/11/2023 sagita 1738007WL050018 sagita 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 sagita INDIA POST PAYMENTS BANK LIMITED(508528)
312 BAIHAR MP-38-007-035-001/3104
(AMGAHAN) 		1738007000NRG24021120231053755 02/11/2023 sonsingh 1738007WL050018 sonsingh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
313 BAIHAR MP-38-007-035-001/3118
(AMGAHAN) 		1738007000NRG24021120231053758 02/11/2023 dasmabai 1738007WL050018 dasmabai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 dasmabai NARMADA JHABUA GRAMIN BANK(508515)
314 BAIHAR MP-38-007-035-001/3122-A
(AMGAHAN) 		1738007000NRG24021120231053759 02/11/2023 dilansingh 1738007WL050018 dilansingh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 dilansingh NARMADA JHABUA GRAMIN BANK(508515)
315 BAIHAR MP-38-007-035-001/3126
(AMGAHAN) 		1738007000NRG24021120231053762 02/11/2023 fagnibai 1738007WL050018 fagnibai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 fagnibai NARMADA JHABUA GRAMIN BANK(508515)
316 BAIHAR MP-38-007-035-001/3126
(AMGAHAN) 		1738007000NRG24021120231053763 02/11/2023 shubhlal 1738007WL050018 shubhlal 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 shubhlal NARMADA JHABUA GRAMIN BANK(508515)
317 BAIHAR MP-38-007-035-001/3130
(AMGAHAN) 		1738007000NRG24021120231053764 02/11/2023 PURAN 1738007WL050018 PURAN 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 PURAN NARMADA JHABUA GRAMIN BANK(508515)
318 BAIHAR MP-38-007-035-001/3160-B
(AMGAHAN) 		1738007000NRG24021120231053773 02/11/2023 sarita bai 1738007WL050018 sarita bai 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 332994428 saritabai NARMADA JHABUA GRAMIN BANK(508515)
319 BAIHAR MP-38-007-035-001/3169-B
(AMGAHAN) 		1738007000NRG24021120231053777 02/11/2023 KAMALI 1738007WL050018 KAMALI 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 332994428 KAMALI NARMADA JHABUA GRAMIN BANK(508515)
320 BAIHAR MP-38-007-035-001/3169-B
(AMGAHAN) 		1738007000NRG24021120231053776 02/11/2023 kamalsingh 1738007WL050018 kamalsingh 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 332994428 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
321 BAIHAR MP-38-007-035-001/3171
(AMGAHAN) 		1738007000NRG24021120231053778 02/11/2023 hira 1738007WL050018 hira 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 332994428 hira NARMADA JHABUA GRAMIN BANK(508515)
322 BAIHAR MP-38-007-035-001/6253-A
(AMGAHAN) 		1738007000NRG24021120231053780 02/11/2023 SOHAN singh meravi 1738007WL050018 SOHAN singh meravi 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 332994428 SOHANsinghmeravi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
323 BAIHAR MP-38-007-035-001/6390
(AMGAHAN) 		1738007000NRG24021120231053781 02/11/2023 mungiya 1738007WL050018 mungiya 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 332994428 mungiya STATE BANK OF INDIA(508548)
324 BAIHAR MP-38-007-035-001/6395
(AMGAHAN) 		1738007000NRG24021120231053782 02/11/2023 charansingh 1738007WL050018 charansingh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 charansingh NARMADA JHABUA GRAMIN BANK(508515)
325 BAIHAR MP-38-007-035-002/3190
(AMGAHAN) 		1738007000NRG24021120231054021 02/11/2023 jalamdas 1738007WL050029 jalamdas 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 jalamdas NARMADA JHABUA GRAMIN BANK(508515)
326 BAIHAR MP-38-007-035-002/3255
(AMGAHAN) 		1738007000NRG24021120231054027 02/11/2023 KARIYA 1738007WL050029 KARIYA 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 KARIYA NARMADA JHABUA GRAMIN BANK(508515)
327 BAIHAR MP-38-007-035-002/3260
(AMGAHAN) 		1738007000NRG24021120231054031 02/11/2023 sukal 1738007WL050029 sukal 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 sukal NARMADA JHABUA GRAMIN BANK(508515)
328 BAIHAR MP-38-007-035-002/3281-A
(AMGAHAN) 		1738007000NRG24021120231054034 02/11/2023 runiya 1738007WL050029 runiya 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 runiya NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-035-002/3295
(AMGAHAN) 		1738007000NRG24021120231054040 02/11/2023 mohan 1738007WL050029 mohan 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 mohan NARMADA JHABUA GRAMIN BANK(508515)
330 BAIHAR MP-38-007-035-002/3297
(AMGAHAN) 		1738007000NRG24021120231054043 02/11/2023 sonudas 1738007WL050029 sonudas 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 sonudas NARMADA JHABUA GRAMIN BANK(508515)
331 BAIHAR MP-38-007-035-002/3303
(AMGAHAN) 		1738007000NRG24021120231054050 02/11/2023 Ranu bhasant 1738007WL050029 Ranu bhasant 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 Ranubhasant NARMADA JHABUA GRAMIN BANK(508515)
332 BAIHAR MP-38-007-035-002/3307
(AMGAHAN) 		1738007000NRG24021120231054052 02/11/2023 DHARMSINGH 1738007WL050029 DHARMSINGH 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 DHARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 BAIHAR MP-38-007-035-002/3307
(AMGAHAN) 		1738007000NRG24021120231054051 02/11/2023 SHYAMBATI 1738007WL050029 SHYAMBATI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
334 BAIHAR MP-38-007-035-002/3308
(AMGAHAN) 		1738007000NRG24021120231054055 02/11/2023 komal 1738007WL050029 komal 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 komal NARMADA JHABUA GRAMIN BANK(508515)
335 BAIHAR MP-38-007-035-002/3310
(AMGAHAN) 		1738007000NRG24021120231054056 02/11/2023 karesingh 1738007WL050029 karesingh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 karesingh NARMADA JHABUA GRAMIN BANK(508515)
336 BAIHAR MP-38-007-035-002/3321-A
(AMGAHAN) 		1738007000NRG24021120231054059 02/11/2023 nandkishor 1738007WL050029 nandkishor 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
337 BAIHAR MP-38-007-035-002/3321-A
(AMGAHAN) 		1738007000NRG24021120231054060 02/11/2023 revati 1738007WL050029 revati 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 revati STATE BANK OF INDIA(508548)
338 BAIHAR MP-38-007-035-002/6369
(AMGAHAN) 		1738007000NRG24021120231054061 02/11/2023 SUDAMABAI 1738007WL050029 SUDAMABAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 SUDAMABAI NARMADA JHABUA GRAMIN BANK(508515)
339 BAIHAR MP-38-007-035-002/6372
(AMGAHAN) 		1738007000NRG24021120231054064 02/11/2023 syama 1738007WL050029 syama 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 syama NARMADA JHABUA GRAMIN BANK(508515)
340 BAIHAR MP-38-007-035-002/6377
(AMGAHAN) 		1738007000NRG24021120231054067 02/11/2023 Kalesh 1738007WL050029 Kalesh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 Kalesh NARMADA JHABUA GRAMIN BANK(508515)
341 BAIHAR MP-38-007-035-002/6378-A
(AMGAHAN) 		1738007000NRG24021120231054068 02/11/2023 Sunaina 1738007WL050029 Sunaina 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 Sunaina NARMADA JHABUA GRAMIN BANK(508515)
342 BAIHAR MP-38-007-035-003/4376-B
(AMGAHAN) 		1738007000NRG24021120231054069 02/11/2023 LAL DASsarwe 1738007WL050029 LAL DASsarwe 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 LALDASsarwe INDIA POST PAYMENTS BANK LIMITED(508528)
343 BAIHAR MP-38-007-035-004/3527-B
(AMGAHAN) 		1738007000NRG24021120231054227 02/11/2023 jamnabai 1738007WL050033 jamnabai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
344 BAIHAR MP-38-007-035-004/3530
(AMGAHAN) 		1738007000NRG24021120231054229 02/11/2023 PREMBATI tekam 1738007WL050033 PREMBATI tekam 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 PREMBATItekam INDIA POST PAYMENTS BANK LIMITED(508528)
345 BAIHAR MP-38-007-035-004/3539-A
(AMGAHAN) 		1738007000NRG24021120231054075 02/11/2023 rambati 1738007WL050030 rambati 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 rambati NARMADA JHABUA GRAMIN BANK(508515)
346 BAIHAR MP-38-007-035-004/3540-A
(AMGAHAN) 		1738007000NRG24021120231054076 02/11/2023 GOUTHAR 1738007WL050030 GOUTHAR 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 GOUTHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
347 BAIHAR MP-38-007-035-004/3540-B
(AMGAHAN) 		1738007000NRG24021120231054234 02/11/2023 CHAIBATI 1738007WL050033 CHAIBATI 00697 BKID0MG1303 884 884 Processed 02/01/2024 332994428 CHAIBATI NARMADA JHABUA GRAMIN BANK(508515)
348 BAIHAR MP-38-007-035-004/3542
(AMGAHAN) 		1738007000NRG24021120231054235 02/11/2023 CHAMARU 1738007WL050033 CHAMARU 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 CHAMARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
349 BAIHAR MP-38-007-035-004/3545
(AMGAHAN) 		1738007000NRG24021120231054240 02/11/2023 PARWATI 1738007WL050033 PARWATI 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 332994428 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
350 BAIHAR MP-38-007-035-004/3549-A
(AMGAHAN) 		1738007000NRG24021120231054078 02/11/2023 MANSINGH 1738007WL050030 MANSINGH 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
351 BAIHAR MP-38-007-035-004/3555
(AMGAHAN) 		1738007000NRG24021120231054245 02/11/2023 basantibai 1738007WL050033 basantibai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
352 BAIHAR MP-38-007-035-004/3561-A
(AMGAHAN) 		1738007000NRG24021120231054081 02/11/2023 ramsingh 1738007WL050030 ramsingh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 ramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
353 BAIHAR MP-38-007-035-004/3575
(AMGAHAN) 		1738007000NRG24021120231054255 02/11/2023 HALKI bai tekam 1738007WL050033 HALKI bai tekam 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 HALKIbaitekam NARMADA JHABUA GRAMIN BANK(508515)
354 BAIHAR MP-38-007-035-004/3578
(AMGAHAN) 		1738007000NRG24021120231054257 02/11/2023 kamlibai 1738007WL050033 kamlibai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
355 BAIHAR MP-38-007-035-004/3578-A
(AMGAHAN) 		1738007000NRG24021120231054092 02/11/2023 bisnusingh 1738007WL050030 bisnusingh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 bisnusingh NARMADA JHABUA GRAMIN BANK(508515)
356 BAIHAR MP-38-007-035-004/3578-A
(AMGAHAN) 		1738007000NRG24021120231054258 02/11/2023 sunitabai 1738007WL050033 sunitabai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
357 BAIHAR MP-38-007-035-004/3714
(AMGAHAN) 		1738007000NRG24021120231054271 02/11/2023 shanti bai tekam 1738007WL050033 shanti bai tekam 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 shantibaitekam INDIA POST PAYMENTS BANK LIMITED(508528)
358 BAIHAR MP-38-007-035-004/3723-A
(AMGAHAN) 		1738007000NRG24021120231054109 02/11/2023 sagni 1738007WL050030 sagni 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 sagni NARMADA JHABUA GRAMIN BANK(508515)
359 BAIHAR MP-38-007-035-004/3723-B
(AMGAHAN) 		1738007000NRG24021120231054111 02/11/2023 lakhan singh dhurwey 1738007WL050030 lakhan singh dhurwey 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 lakhansinghdhurwey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
360 BAIHAR MP-38-007-035-004/3723-B
(AMGAHAN) 		1738007000NRG24021120231054279 02/11/2023 malkin dhurwey 1738007WL050033 malkin dhurwey 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 malkindhurwey NARMADA JHABUA GRAMIN BANK(508515)
361 BAIHAR MP-38-007-035-004/3723-C
(AMGAHAN) 		1738007000NRG24021120231054112 02/11/2023 fulkali 1738007WL050030 fulkali 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 fulkali NARMADA JHABUA GRAMIN BANK(508515)
362 BAIHAR MP-38-007-035-004/3735-B
(AMGAHAN) 		1738007000NRG24021120231054289 02/11/2023 FULMAT 1738007WL050033 FULMAT 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 FULMAT NARMADA JHABUA GRAMIN BANK(508515)
363 BAIHAR MP-38-007-035-004/3736-A
(AMGAHAN) 		1738007000NRG24021120231054123 02/11/2023 chainsingh 1738007WL050030 chainsingh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 chainsingh CENTRAL BANK OF INDIA(607115)
364 BAIHAR MP-38-007-035-004/3737-A
(AMGAHAN) 		1738007000NRG24021120231054124 02/11/2023 ramkali 1738007WL050030 ramkali 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 ramkali NARMADA JHABUA GRAMIN BANK(508515)
365 BAIHAR MP-38-007-035-004/3739-A
(AMGAHAN) 		1738007000NRG24021120231054125 02/11/2023 dharmsingh 1738007WL050030 dharmsingh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 dharmsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
366 BAIHAR MP-38-007-035-004/3739-B
(AMGAHAN) 		1738007000NRG24021120231054293 02/11/2023 pahalu 1738007WL050033 pahalu 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 pahalu NARMADA JHABUA GRAMIN BANK(508515)
367 BAIHAR MP-38-007-035-004/6377-A
(AMGAHAN) 		1738007000NRG24021120231054129 02/11/2023 Devki dhurwey 1738007WL050030 Devki dhurwey 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332994428 Devkidhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 127517 127517
368 BAIHAR MP-38-007-008-001/5261
(KOYALIKHAPA) 		1738007000NRG24021120231054136 02/11/2023 Surajkali 1738007WL050032 Surajkali 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 Surajkali NARMADA JHABUA GRAMIN BANK(508515)
369 BAIHAR MP-38-007-008-001/6937
(KOYALIKHAPA) 		1738007000NRG24021120231054146 02/11/2023 Sukhman 1738007WL050032 Sukhman 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 Sukhman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
370 BAIHAR MP-38-007-008-001/6940-A
(KOYALIKHAPA) 		1738007000NRG24021120231054148 02/11/2023 Mangli 1738007WL050032 Mangli 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 Mangli NARMADA JHABUA GRAMIN BANK(508515)
371 BAIHAR MP-38-007-008-001/7012
(KOYALIKHAPA) 		1738007000NRG24021120231054160 02/11/2023 Bhagotin 1738007WL050032 Bhagotin 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 Bhagotin INDIA POST PAYMENTS BANK LIMITED(508528)
372 BAIHAR MP-38-007-008-001/7135
(KOYALIKHAPA) 		1738007000NRG24021120231054171 02/11/2023 jagdish markam 1738007WL050032 jagdish markam 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 jagdishmarkam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
373 BAIHAR MP-38-007-008-001/7135
(KOYALIKHAPA) 		1738007000NRG24021120231054172 02/11/2023 vinita markam 1738007WL050032 vinita markam 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 vinitamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
374 BAIHAR MP-38-007-008-001/7205
(KOYALIKHAPA) 		1738007000NRG24021120231054186 02/11/2023 bisanshingh 1738007WL050032 bisanshingh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 bisanshingh NARMADA JHABUA GRAMIN BANK(508515)
375 BAIHAR MP-38-007-008-001/7210-B
(KOYALIKHAPA) 		1738007000NRG24021120231054193 02/11/2023 anjali markam 1738007WL050032 anjali markam 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 anjalimarkam STATE BANK OF INDIA(508548)
376 BAIHAR MP-38-007-008-001/7210-B
(KOYALIKHAPA) 		1738007000NRG24021120231054192 02/11/2023 mangal singh markam 1738007WL050032 mangal singh markam 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 mangalsinghmarkam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
377 BAIHAR MP-38-007-008-001/7234
(KOYALIKHAPA) 		1738007000NRG24021120231054197 02/11/2023 chaman singh 1738007WL050032 chaman singh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 chamansingh INDIA POST PAYMENTS BANK LIMITED(508528)
378 BAIHAR MP-38-007-008-001/7279
(KOYALIKHAPA) 		1738007000NRG24021120231054206 02/11/2023 bisan singh 1738007WL050032 bisan singh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 bisansingh NARMADA JHABUA GRAMIN BANK(508515)
379 BAIHAR MP-38-007-008-001/7295
(KOYALIKHAPA) 		1738007000NRG24021120231054209 02/11/2023 hirmobai 1738007WL050032 hirmobai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 hirmobai INDIA POST PAYMENTS BANK LIMITED(508528)
380 BAIHAR MP-38-007-035-001/3096
(AMGAHAN) 		1738007000NRG24021120231053751 02/11/2023 suklal markam 1738007WL050018 suklal markam 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 suklalmarkam NARMADA JHABUA GRAMIN BANK(508515)
381 BAIHAR MP-38-007-035-001/3122-B
(AMGAHAN) 		1738007000NRG24021120231053760 02/11/2023 Mano tekam 1738007WL050018 Mano tekam 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 Manotekam STATE BANK OF INDIA(508548)
382 BAIHAR MP-38-007-035-001/3139
(AMGAHAN) 		1738007000NRG24021120231053766 02/11/2023 Divar singh 1738007WL050018 Divar singh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 Divarsingh NARMADA JHABUA GRAMIN BANK(508515)
383 BAIHAR MP-38-007-035-001/3152-B
(AMGAHAN) 		1738007000NRG24021120231053769 02/11/2023 Hironda bai armo 1738007WL050018 Hironda bai armo 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 Hirondabaiarmo NARMADA JHABUA GRAMIN BANK(508515)
384 BAIHAR MP-38-007-035-001/3154
(AMGAHAN) 		1738007000NRG24021120231053770 02/11/2023 Maharu singh meravi 1738007WL050018 Maharu singh meravi 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332994428 Maharusinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
385 BAIHAR MP-38-007-035-001/6396
(AMGAHAN) 		1738007000NRG24021120231053784 02/11/2023 GANSIYA 1738007WL050018 GANSIYA 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 332994428 GANSIYA NARMADA JHABUA GRAMIN BANK(508515)
386 BAIHAR MP-38-007-035-001/6396
(AMGAHAN) 		1738007000NRG24021120231053783 02/11/2023 SANTAN 1738007WL050018 SANTAN 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 SANTAN NARMADA JHABUA GRAMIN BANK(508515)
387 BAIHAR MP-38-007-035-002/3176
(AMGAHAN) 		1738007000NRG24021120231054018 02/11/2023 sampat das 1738007WL050029 sampat das 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 sampatdas NARMADA JHABUA GRAMIN BANK(508515)
388 BAIHAR MP-38-007-035-002/3193
(AMGAHAN) 		1738007000NRG24021120231054022 02/11/2023 LILA 1738007WL050029 LILA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 LILA NARMADA JHABUA GRAMIN BANK(508515)
389 BAIHAR MP-38-007-035-002/3254-A
(AMGAHAN) 		1738007000NRG24021120231054026 02/11/2023 chandarkali 1738007WL050029 chandarkali 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 chandarkali FINO PAYMENTS BANK LTD(608001)
390 BAIHAR MP-38-007-035-002/3254-A
(AMGAHAN) 		1738007000NRG24021120231054025 02/11/2023 titra 1738007WL050029 titra 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 titra NARMADA JHABUA GRAMIN BANK(508515)
391 BAIHAR MP-38-007-035-002/3281-A
(AMGAHAN) 		1738007000NRG24021120231054035 02/11/2023 banshidas 1738007WL050029 banshidas 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 banshidas NARMADA JHABUA GRAMIN BANK(508515)
392 BAIHAR MP-38-007-035-002/3296
(AMGAHAN) 		1738007000NRG24021120231054041 02/11/2023 HIROBAI 1738007WL050029 HIROBAI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 HIROBAI NARMADA JHABUA GRAMIN BANK(508515)
393 BAIHAR MP-38-007-035-002/3296
(AMGAHAN) 		1738007000NRG24021120231054042 02/11/2023 Rambatti kushre 1738007WL050029 Rambatti kushre 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 Rambattikushre NARMADA JHABUA GRAMIN BANK(508515)
394 BAIHAR MP-38-007-035-002/3298
(AMGAHAN) 		1738007000NRG24021120231054045 02/11/2023 Anita bhasant 1738007WL050029 Anita bhasant 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 Anitabhasant INDIA POST PAYMENTS BANK LIMITED(508528)
395 BAIHAR MP-38-007-035-002/3299
(AMGAHAN) 		1738007000NRG24021120231054046 02/11/2023 Tijjee 1738007WL050029 Tijjee 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 Tijjee NARMADA JHABUA GRAMIN BANK(508515)
396 BAIHAR MP-38-007-035-002/6371
(AMGAHAN) 		1738007000NRG24021120231054062 02/11/2023 akalu 1738007WL050029 akalu 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 akalu NARMADA JHABUA GRAMIN BANK(508515)
397 BAIHAR MP-38-007-035-002/6376
(AMGAHAN) 		1738007000NRG24021120231054065 02/11/2023 MANGAL 1738007WL050029 MANGAL 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
398 BAIHAR MP-38-007-035-002/6376
(AMGAHAN) 		1738007000NRG24021120231054066 02/11/2023 Rajbati 1738007WL050029 Rajbati 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 Rajbati NARMADA JHABUA GRAMIN BANK(508515)
399 BAIHAR MP-38-007-035-004/3507
(AMGAHAN) 		1738007000NRG24021120231054071 02/11/2023 BODHOBAI 1738007WL050030 BODHOBAI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 BODHOBAI NARMADA JHABUA GRAMIN BANK(508515)
400 BAIHAR MP-38-007-035-004/3508-A
(AMGAHAN) 		1738007000NRG24021120231054072 02/11/2023 SHANTI 1738007WL050030 SHANTI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
401 BAIHAR MP-38-007-035-004/3512
(AMGAHAN) 		1738007000NRG24021120231054217 02/11/2023 REWATI 1738007WL050033 REWATI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 REWATI NARMADA JHABUA GRAMIN BANK(508515)
402 BAIHAR MP-38-007-035-004/3515
(AMGAHAN) 		1738007000NRG24021120231054220 02/11/2023 LAMIYA 1738007WL050033 LAMIYA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
403 BAIHAR MP-38-007-035-004/3515
(AMGAHAN) 		1738007000NRG24021120231054222 02/11/2023 RAJESH 1738007WL050033 RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 RAJESH CENTRAL BANK OF INDIA(607115)
404 BAIHAR MP-38-007-035-004/3518
(AMGAHAN) 		1738007000NRG24021120231054223 02/11/2023 Birsingh 1738007WL050033 Birsingh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 Birsingh NARMADA JHABUA GRAMIN BANK(508515)
405 BAIHAR MP-38-007-035-004/3523
(AMGAHAN) 		1738007000NRG24021120231054225 02/11/2023 subhiya 1738007WL050033 subhiya 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 subhiya NARMADA JHABUA GRAMIN BANK(508515)
406 BAIHAR MP-38-007-035-004/3530
(AMGAHAN) 		1738007000NRG24021120231054228 02/11/2023 CHAINSINGH 1738007WL050033 CHAINSINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 CHAINSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
407 BAIHAR MP-38-007-035-004/3540-A
(AMGAHAN) 		1738007000NRG24021120231054233 02/11/2023 Mahesh kumar parte 1738007WL050033 Mahesh kumar parte 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 Maheshkumarparte UNION BANK OF INDIA(508500)
408 BAIHAR MP-38-007-035-004/3543
(AMGAHAN) 		1738007000NRG24021120231054237 02/11/2023 RAMATI 1738007WL050033 RAMATI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 RAMATI NARMADA JHABUA GRAMIN BANK(508515)
409 BAIHAR MP-38-007-035-004/3546-A
(AMGAHAN) 		1738007000NRG24021120231054241 02/11/2023 sumantri 1738007WL050033 sumantri 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 sumantri NARMADA JHABUA GRAMIN BANK(508515)
410 BAIHAR MP-38-007-035-004/3546-A
(AMGAHAN) 		1738007000NRG24021120231054242 02/11/2023 Tam singh 1738007WL050033 Tam singh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 Tamsingh NARMADA JHABUA GRAMIN BANK(508515)
411 BAIHAR MP-38-007-035-004/3548
(AMGAHAN) 		1738007000NRG24021120231054077 02/11/2023 BISAN 1738007WL050030 BISAN 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 BISAN NARMADA JHABUA GRAMIN BANK(508515)
412 BAIHAR MP-38-007-035-004/3552
(AMGAHAN) 		1738007000NRG24021120231054244 02/11/2023 BAJARI 1738007WL050033 BAJARI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 BAJARI NARMADA JHABUA GRAMIN BANK(508515)
413 BAIHAR MP-38-007-035-004/3555
(AMGAHAN) 		1738007000NRG24021120231054080 02/11/2023 satiya 1738007WL050030 satiya 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 satiya NARMADA JHABUA GRAMIN BANK(508515)
414 BAIHAR MP-38-007-035-004/3562
(AMGAHAN) 		1738007000NRG24021120231054248 02/11/2023 PRATAP 1738007WL050033 PRATAP 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
415 BAIHAR MP-38-007-035-004/3567
(AMGAHAN) 		1738007000NRG24021120231054250 02/11/2023 amoldas 1738007WL050033 amoldas 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 amoldas NARMADA JHABUA GRAMIN BANK(508515)
416 BAIHAR MP-38-007-035-004/3569
(AMGAHAN) 		1738007000NRG24021120231054252 02/11/2023 charnu 1738007WL050033 charnu 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 332994428 charnu NARMADA JHABUA GRAMIN BANK(508515)
417 BAIHAR MP-38-007-035-004/3572
(AMGAHAN) 		1738007000NRG24021120231054085 02/11/2023 Manita bai parte 1738007WL050030 Manita bai parte 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 Manitabaiparte NARMADA JHABUA GRAMIN BANK(508515)
418 BAIHAR MP-38-007-035-004/3572
(AMGAHAN) 		1738007000NRG24021120231054253 02/11/2023 MOTI 1738007WL050033 MOTI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 MOTI NARMADA JHABUA GRAMIN BANK(508515)
419 BAIHAR MP-38-007-035-004/3575
(AMGAHAN) 		1738007000NRG24021120231054088 02/11/2023 mohan 1738007WL050030 mohan 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 mohan NARMADA JHABUA GRAMIN BANK(508515)
420 BAIHAR MP-38-007-035-004/3577
(AMGAHAN) 		1738007000NRG24021120231054089 02/11/2023 JAMUN 1738007WL050030 JAMUN 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 JAMUN NARMADA JHABUA GRAMIN BANK(508515)
421 BAIHAR MP-38-007-035-004/3579
(AMGAHAN) 		1738007000NRG24021120231054093 02/11/2023 SUDHIRAM 1738007WL050030 SUDHIRAM 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 SUDHIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
422 BAIHAR MP-38-007-035-004/3580
(AMGAHAN) 		1738007000NRG24021120231054264 02/11/2023 TIHRO 1738007WL050033 TIHRO 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 TIHRO NARMADA JHABUA GRAMIN BANK(508515)
423 BAIHAR MP-38-007-035-004/3581
(AMGAHAN) 		1738007000NRG24021120231054265 02/11/2023 CHARANSINGH tekam 1738007WL050033 CHARANSINGH tekam 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 CHARANSINGHtekam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
424 BAIHAR MP-38-007-035-004/3584-A
(AMGAHAN) 		1738007000NRG24021120231054097 02/11/2023 SOMBATI bai markam 1738007WL050030 SOMBATI bai markam 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 SOMBATIbaimarkam NARMADA JHABUA GRAMIN BANK(508515)
425 BAIHAR MP-38-007-035-004/3585
(AMGAHAN) 		1738007000NRG24021120231054267 02/11/2023 NAINBATI 1738007WL050033 NAINBATI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 NAINBATI NARMADA JHABUA GRAMIN BANK(508515)
426 BAIHAR MP-38-007-035-004/3713
(AMGAHAN) 		1738007000NRG24021120231054100 02/11/2023 pardeshi 1738007WL050030 pardeshi 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 pardeshi NARMADA JHABUA GRAMIN BANK(508515)
427 BAIHAR MP-38-007-035-004/3714
(AMGAHAN) 		1738007000NRG24021120231054101 02/11/2023 vasudev 1738007WL050030 vasudev 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 vasudev NARMADA JHABUA GRAMIN BANK(508515)
428 BAIHAR MP-38-007-035-004/3716
(AMGAHAN) 		1738007000NRG24021120231054272 02/11/2023 RAMKALI 1738007WL050033 RAMKALI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
429 BAIHAR MP-38-007-035-004/3716-A
(AMGAHAN) 		1738007000NRG24021120231054102 02/11/2023 premsingh 1738007WL050030 premsingh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 premsingh NARMADA JHABUA GRAMIN BANK(508515)
430 BAIHAR MP-38-007-035-004/3717
(AMGAHAN) 		1738007000NRG24021120231054104 02/11/2023 rajkumar dhurwey 1738007WL050030 rajkumar dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 rajkumardhurwey NARMADA JHABUA GRAMIN BANK(508515)
431 BAIHAR MP-38-007-035-004/3719
(AMGAHAN) 		1738007000NRG24021120231054106 02/11/2023 JHGGAR singh dhurve 1738007WL050030 JHGGAR singh dhurve 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 JHGGARsinghdhurve NARMADA JHABUA GRAMIN BANK(508515)
432 BAIHAR MP-38-007-035-004/3720-A
(AMGAHAN) 		1738007000NRG24021120231054275 02/11/2023 MANGLI bai 1738007WL050033 MANGLI bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 MANGLIbai NARMADA JHABUA GRAMIN BANK(508515)
433 BAIHAR MP-38-007-035-004/3722-A
(AMGAHAN) 		1738007000NRG24021120231054107 02/11/2023 MANGALSINGH 1738007WL050030 MANGALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 MANGALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
434 BAIHAR MP-38-007-035-004/3723
(AMGAHAN) 		1738007000NRG24021120231054278 02/11/2023 nankusiya bai dhurwey 1738007WL050033 nankusiya bai dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 nankusiyabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
435 BAIHAR MP-38-007-035-004/3726-A
(AMGAHAN) 		1738007000NRG24021120231054113 02/11/2023 SUKLA 1738007WL050030 SUKLA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 SUKLA NARMADA JHABUA GRAMIN BANK(508515)
436 BAIHAR MP-38-007-035-004/3727
(AMGAHAN) 		1738007000NRG24021120231054283 02/11/2023 PRABHI 1738007WL050033 PRABHI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 PRABHI NARMADA JHABUA GRAMIN BANK(508515)
437 BAIHAR MP-38-007-035-004/3727
(AMGAHAN) 		1738007000NRG24021120231054284 02/11/2023 sakrusingh 1738007WL050033 sakrusingh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 sakrusingh NARMADA JHABUA GRAMIN BANK(508515)
438 BAIHAR MP-38-007-035-004/3728
(AMGAHAN) 		1738007000NRG24021120231054285 02/11/2023 CHINTA 1738007WL050033 CHINTA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 CHINTA NARMADA JHABUA GRAMIN BANK(508515)
439 BAIHAR MP-38-007-035-004/3729
(AMGAHAN) 		1738007000NRG24021120231054116 02/11/2023 urmila 1738007WL050030 urmila 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 urmila CENTRAL BANK OF INDIA(607115)
440 BAIHAR MP-38-007-035-004/3730
(AMGAHAN) 		1738007000NRG24021120231054117 02/11/2023 lalita 1738007WL050030 lalita 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 lalita NARMADA JHABUA GRAMIN BANK(508515)
441 BAIHAR MP-38-007-035-004/3731
(AMGAHAN) 		1738007000NRG24021120231054287 02/11/2023 DAYAWATI 1738007WL050033 DAYAWATI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 DAYAWATI NARMADA JHABUA GRAMIN BANK(508515)
442 BAIHAR MP-38-007-035-004/3734
(AMGAHAN) 		1738007000NRG24021120231054119 02/11/2023 LAHARU 1738007WL050030 LAHARU 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 LAHARU NARMADA JHABUA GRAMIN BANK(508515)
443 BAIHAR MP-38-007-035-004/3735-A
(AMGAHAN) 		1738007000NRG24021120231054121 02/11/2023 samaru 1738007WL050030 samaru 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 samaru NARMADA JHABUA GRAMIN BANK(508515)
444 BAIHAR MP-38-007-035-004/3736
(AMGAHAN) 		1738007000NRG24021120231054122 02/11/2023 AMRAJ 1738007WL050030 AMRAJ 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 AMRAJ NARMADA JHABUA GRAMIN BANK(508515)
445 BAIHAR MP-38-007-035-004/3736
(AMGAHAN) 		1738007000NRG24021120231054291 02/11/2023 SARITA 1738007WL050033 SARITA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 SARITA NARMADA JHABUA GRAMIN BANK(508515)
446 BAIHAR MP-38-007-035-004/3739
(AMGAHAN) 		1738007000NRG24021120231054292 02/11/2023 mahasingh 1738007WL050033 mahasingh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 mahasingh FINO PAYMENTS BANK LTD(608001)
447 BAIHAR MP-38-007-035-004/3740
(AMGAHAN) 		1738007000NRG24021120231054126 02/11/2023 JOHAR 1738007WL050030 JOHAR 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 JOHAR NARMADA JHABUA GRAMIN BANK(508515)
448 BAIHAR MP-38-007-035-004/6378
(AMGAHAN) 		1738007000NRG24021120231054295 02/11/2023 REWATI 1738007WL050033 REWATI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 REWATI NARMADA JHABUA GRAMIN BANK(508515)
449 BAIHAR MP-38-007-035-004/6379
(AMGAHAN) 		1738007000NRG24021120231054296 02/11/2023 SUMANTRA 1738007WL050033 SUMANTRA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
450 BAIHAR MP-38-007-035-004/6382
(AMGAHAN) 		1738007000NRG24021120231054130 02/11/2023 jaintibai 1738007WL050030 jaintibai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 jaintibai NARMADA JHABUA GRAMIN BANK(508515)
451 BAIHAR MP-38-007-035-004/6383
(AMGAHAN) 		1738007000NRG24021120231054297 02/11/2023 fagni bai dhurwey 1738007WL050033 fagni bai dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332994428 fagnibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 109837 109837
Total 558246 558246

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_021123APB_FTO_343328 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 BAIHAR MP1738007_021123APB_FTO_343328 Canara Bank CNRB0017713 Ukwa 2210
3 BAIHAR MP1738007_021123APB_FTO_343328 Central Bank Of India CBIN0281039 BALAGHAT 1105
4 BAIHAR MP1738007_021123APB_FTO_343328 Central Bank Of India CBIN0281997 MOTINALA 59228
5 BAIHAR MP1738007_021123APB_FTO_343328 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 15249
6 BAIHAR MP1738007_021123APB_FTO_343328 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 111163
7 BAIHAR MP1738007_021123APB_FTO_343328 State Bank of India SBIN0000318 BALAGHAT 1326
8 BAIHAR MP1738007_021123APB_FTO_343328 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 72488
9 BAIHAR MP1738007_021123APB_FTO_343328 State Bank of India SBIN0003506 MOHGAON 2652
10 BAIHAR MP1738007_021123APB_FTO_343328 State Bank of India SBIN0006252 ANJANIYA 1326
11 BAIHAR MP1738007_021123APB_FTO_343328 State Bank of India SBIN0013642 PARASWADA 9282
12 BAIHAR MP1738007_021123APB_FTO_343328 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 3094
13 BAIHAR MP1738007_021123APB_FTO_343328 IDFC Bank IDFB0041102 PIPARIYA 1326
14 BAIHAR MP1738007_021123APB_FTO_343328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11713
15 BAIHAR MP1738007_021123APB_FTO_343328 Fino Payments Bank Ltd FINO0001446 MP RO 19669
16 BAIHAR MP1738007_021123APB_FTO_343328 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
17 BAIHAR MP1738007_021123APB_FTO_343328 India Post Payments Bank IPOS0000001 Balaghat 5083
18 BAIHAR MP1738007_021123APB_FTO_343328 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 127517
19 BAIHAR MP1738007_021123APB_FTO_343328 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 101881
20 BAIHAR MP1738007_021123APB_FTO_343328 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 7956

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