Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_050523APB_FTO_30367
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-38-007-028-001/4555-C
(SONPURI) 		1738007000NRG24050520230143423 05/05/2023 ranjeet uikey 1738007WL007606 ranjeet uikey 00078 CNRB0017713 2873 2873 Processed 15/05/2023 688717944 ranjeetuikey STATE BANK OF INDIA(508548)
2 BAIHAR MP-38-007-029-002/2605
(DALDALA) 		1738007000NRG24050520230143468 05/05/2023 SONARIN WO SUKHCHAND 1738007WL007615 SONARIN WO SUKHCHAND 00078 CNRB0017713 1326 1326 Processed 15/05/2023 688717944 SONARINWOSUKHCHAND CANARA BANK(508532)
SubTotal 4199 4199
3 BAIHAR MP-38-007-035-002/3262
(AMGAHAN) 		1738007000NRG24050520230145887 05/05/2023 Brijin minj 1738007WL007761 Brijin minj 00089 CBIN0281997 1326 1326 Processed 16/05/2023 688717944 Brijinminj INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAIHAR MP-38-007-035-002/3278
(AMGAHAN) 		1738007000NRG24050520230145902 05/05/2023 JHAMSINGH parte 1738007WL007761 JHAMSINGH parte 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688717944 JHAMSINGHparte CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-035-002/3282
(AMGAHAN) 		1738007000NRG24050520230145910 05/05/2023 PACHCHAN 1738007WL007761 PACHCHAN 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688717944 PACHCHAN CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-035-002/3286
(AMGAHAN) 		1738007000NRG24050520230145911 05/05/2023 kunvar singh markam 1738007WL007761 kunvar singh markam 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688717944 kunvarsinghmarkam CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-035-002/3292-A
(AMGAHAN) 		1738007000NRG24050520230145921 05/05/2023 kuvar singh maravi 1738007WL007761 kuvar singh maravi 00089 CBIN0281997 884 884 Processed 15/05/2023 688717944 kuvarsinghmaravi CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-035-004/3522
(AMGAHAN) 		1738007000NRG24050520230146524 05/05/2023 satiya 1738007WL007783 satiya 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688717944 satiya CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-035-004/3531
(AMGAHAN) 		1738007000NRG24050520230146527 05/05/2023 Holika 1738007WL007783 Holika 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688717944 Holika CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-035-004/3577
(AMGAHAN) 		1738007000NRG24050520230146536 05/05/2023 Rakesh dhurve 1738007WL007783 Rakesh dhurve 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688717944 Rakeshdhurve CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-035-004/3578-D
(AMGAHAN) 		1738007000NRG24050520230146540 05/05/2023 Sudama bai dhurwey 1738007WL007783 Sudama bai dhurwey 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688717944 Sudamabaidhurwey CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-035-004/3716-A
(AMGAHAN) 		1738007000NRG24050520230146547 05/05/2023 rupbati 1738007WL007783 rupbati 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688717944 rupbati CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-035-004/3717
(AMGAHAN) 		1738007000NRG24050520230146549 05/05/2023 arantibai 1738007WL007783 arantibai 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688717944 arantibai CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-035-004/3722-A
(AMGAHAN) 		1738007000NRG24050520230146552 05/05/2023 sanjay kumar 1738007WL007783 sanjay kumar 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688717944 sanjaykumar CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-035-004/3723-A
(AMGAHAN) 		1738007000NRG24050520230146555 05/05/2023 Ankit dhurwey 1738007WL007783 Ankit dhurwey 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688717944 Ankitdhurwey CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-035-004/3726-B
(AMGAHAN) 		1738007000NRG24050520230146557 05/05/2023 jethusingh 1738007WL007783 jethusingh 00089 CBIN0281997 442 442 Processed 15/05/2023 688717944 jethusingh CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-035-004/3733
(AMGAHAN) 		1738007000NRG24050520230146559 05/05/2023 Veer singh 1738007WL007783 Veer singh 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688717944 Veersingh CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-035-004/3739-A
(AMGAHAN) 		1738007000NRG24050520230146563 05/05/2023 prembati 1738007WL007783 prembati 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688717944 prembati CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-035-004/6384
(AMGAHAN) 		1738007000NRG24050520230146566 05/05/2023 Deep singh 1738007WL007783 Deep singh 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688717944 Deepsingh CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
20 BAIHAR MP-38-007-035-002/4163
(AMGAHAN) 		1738007000NRG24050520230145955 05/05/2023 Chandrbati dhaniram Meravi 1738007WL007761 Chandrbati dhaniram Meravi 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688717944 ChandrbatidhaniramMeravi CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-038-001/362
(MOHBATTA) 		1738007000NRG24050520230148187 05/05/2023 NETAM 1738007WL007847 NETAM 00089 CBIN0282041 663 663 Processed 15/05/2023 688717944 NETAM CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-042-002/902-A
(SERPAR) 		1738007000NRG24050520230145026 05/05/2023 gyaniram 1738007WL007687 gyaniram 00089 CBIN0282041 1547 1547 Processed 15/05/2023 688717944 gyaniram CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-042-002/941-A
(SERPAR) 		1738007000NRG24050520230145037 05/05/2023 Sima 1738007WL007687 Sima 00089 CBIN0282041 1326 1326 Processed 16/05/2023 688717944 Sima INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAIHAR MP-38-007-042-002/958-A
(SERPAR) 		1738007000NRG24050520230145044 05/05/2023 vanita 1738007WL007687 vanita 00089 CBIN0282041 1547 1547 Processed 15/05/2023 688717944 vanita FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-042-002/962
(SERPAR) 		1738007000NRG24050520230145047 05/05/2023 Nilesh 1738007WL007687 Nilesh 00089 CBIN0282041 1547 1547 Processed 16/05/2023 688717944 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAIHAR MP-38-007-054-003/2868
(KATANGI BHU) 		1738007000NRG24050520230145288 05/05/2023 madan 1738007WL007721 madan 00089 CBIN0282041 3536 3536 Processed 15/05/2023 688717944 madan STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-054-003/2898
(KATANGI BHU) 		1738007000NRG24050520230145359 05/05/2023 chumman singh 1738007WL007723 chumman singh 00089 CBIN0282041 3536 3536 Processed 15/05/2023 688717944 chummansingh CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-054-003/2898
(KATANGI BHU) 		1738007000NRG24050520230145360 05/05/2023 kulavanti 1738007WL007723 kulavanti 00089 CBIN0282041 3536 3536 Processed 15/05/2023 688717944 kulavanti CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-054-003/2900
(KATANGI BHU) 		1738007000NRG24050520230145361 05/05/2023 anima 1738007WL007724 anima 00089 CBIN0282041 3536 3536 Processed 15/05/2023 688717944 anima FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
30 BAIHAR MP-38-007-033-002/1445
(PANDUTALA) 		1738007000NRG24050520230144980 05/05/2023 ABHISEKH DHURWEY 1738007WL007684 ABHISEKH DHURWEY 00089 CBIN0282086 1326 1326 Processed 15/05/2023 688717944 ABHISEKHDHURWEY CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-033-002/6639-A
(PANDUTALA) 		1738007000NRG24050520230144983 05/05/2023 KAILSH KUMAR YADAV 1738007WL007684 KAILSH KUMAR YADAV 00089 CBIN0282086 1326 1326 Processed 15/05/2023 688717944 KAILSHKUMARYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
32 BAIHAR MP-38-007-002-001/9720
(LUD) 		1738007002NRG24050520230143787 05/05/2023 inndiyabai 1738007002WL007640 inndiyabai 00089 CBIN0282832 221 221 Processed 15/05/2023 688717944 inndiyabai CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-002-001/9755
(LUD) 		1738007002NRG24050520230143789 05/05/2023 gaytre 1738007002WL007640 gaytre 00089 CBIN0282832 221 221 Processed 15/05/2023 688717944 gaytre FINO PAYMENTS BANK LTD(608001)
34 BAIHAR MP-38-007-002-001/9770
(LUD) 		1738007002NRG24050520230143790 05/05/2023 Dhanvanti 1738007002WL007640 Dhanvanti 00089 CBIN0282832 221 221 Processed 15/05/2023 688717944 Dhanvanti CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-002-001/9790
(LUD) 		1738007002NRG24050520230143791 05/05/2023 mantura 1738007002WL007640 mantura 00089 CBIN0282832 221 221 Processed 15/05/2023 688717944 mantura CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-002-001/9795
(LUD) 		1738007002NRG24050520230143792 05/05/2023 Chotelal 1738007002WL007640 Chotelal 00089 CBIN0282832 221 221 Processed 15/05/2023 688717944 Chotelal CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-002-001/9807
(LUD) 		1738007002NRG24050520230143793 05/05/2023 hemsingh 1738007002WL007640 hemsingh 00089 CBIN0282832 221 221 Processed 15/05/2023 688717944 hemsingh CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-011-001/1690-A
(NAVHI) 		1738007000NRG24050520230144884 05/05/2023 Sukkal 1738007WL007675 Sukkal 00089 CBIN0282832 442 442 Processed 15/05/2023 688717944 Sukkal CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-011-001/7463-B
(NAVHI) 		1738007000NRG24050520230144886 05/05/2023 budhsingh 1738007WL007675 budhsingh 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 budhsingh CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-011-001/7467-A
(NAVHI) 		1738007000NRG24050520230144888 05/05/2023 munchu 1738007WL007675 munchu 00089 CBIN0282832 1105 1105 Processed 15/05/2023 688717944 munchu CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-011-001/7469
(NAVHI) 		1738007000NRG24050520230144890 05/05/2023 Chaitram 1738007WL007675 Chaitram 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 Chaitram FINO PAYMENTS BANK LTD(608001)
42 BAIHAR MP-38-007-011-001/7482
(NAVHI) 		1738007000NRG24050520230144903 05/05/2023 tiklobai 1738007WL007675 tiklobai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 tiklobai CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-011-001/7483
(NAVHI) 		1738007000NRG24050520230144904 05/05/2023 iatwaru 1738007WL007675 iatwaru 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 iatwaru CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-011-001/7483
(NAVHI) 		1738007000NRG24050520230144905 05/05/2023 samli 1738007WL007675 samli 00089 CBIN0282832 1105 1105 Processed 15/05/2023 688717944 samli CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-011-001/7487-A
(NAVHI) 		1738007000NRG24050520230144908 05/05/2023 RAM BAI 1738007WL007675 RAM BAI 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 RAMBAI CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-011-001/7488
(NAVHI) 		1738007000NRG24050520230144910 05/05/2023 lamiya 1738007WL007675 lamiya 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 lamiya CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-011-001/7488-B
(NAVHI) 		1738007000NRG24050520230144912 05/05/2023 mangal 1738007WL007675 mangal 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 mangal FINO PAYMENTS BANK LTD(608001)
48 BAIHAR MP-38-007-011-001/7500-A
(NAVHI) 		1738007000NRG24050520230144917 05/05/2023 nevlu 1738007WL007675 nevlu 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 nevlu CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-011-001/7512
(NAVHI) 		1738007000NRG24050520230144922 05/05/2023 sukavaro 1738007WL007675 sukavaro 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 sukavaro STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-011-001/7525-A
(NAVHI) 		1738007000NRG24050520230144927 05/05/2023 birajbai 1738007WL007675 birajbai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 birajbai STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-011-001/7527
(NAVHI) 		1738007000NRG24050520230144930 05/05/2023 mangal 1738007WL007675 mangal 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 mangal CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-011-001/7527-A
(NAVHI) 		1738007000NRG24050520230144931 05/05/2023 panchusingh 1738007WL007675 panchusingh 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 panchusingh CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-011-001/7531-A
(NAVHI) 		1738007000NRG24050520230144935 05/05/2023 hansu 1738007WL007675 hansu 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 hansu CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-011-001/7531-A
(NAVHI) 		1738007000NRG24050520230144936 05/05/2023 sukwarobai 1738007WL007675 sukwarobai 00089 CBIN0282832 1105 1105 Processed 15/05/2023 688717944 sukwarobai STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-028-001/4555-C
(SONPURI) 		1738007000NRG24050520230143424 05/05/2023 sombati 1738007WL007606 sombati 00089 CBIN0282832 2873 2873 Processed 16/05/2023 688717944 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAIHAR MP-38-007-028-002/1045
(SONPURI) 		1738007000NRG24050520230143425 05/05/2023 Bharat lal 1738007WL007606 Bharat lal 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 Bharatlal GENERAL POST OFFICE(607245)
57 BAIHAR MP-38-007-028-002/2464
(SONPURI) 		1738007000NRG24050520230143427 05/05/2023 rajesh 1738007WL007606 rajesh 00089 CBIN0282832 3315 3315 Processed 15/05/2023 688717944 rajesh CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-028-002/2464
(SONPURI) 		1738007000NRG24050520230143428 05/05/2023 rakesh 1738007WL007606 rakesh 00089 CBIN0282832 3315 3315 Processed 16/05/2023 688717944 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAIHAR MP-38-007-029-002/2531
(DALDALA) 		1738007000NRG24050520230143457 05/05/2023 mangli 1738007WL007615 mangli 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 mangli CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-029-002/2539
(DALDALA) 		1738007000NRG24050520230143458 05/05/2023 CHHOTUSINGH 1738007WL007615 CHHOTUSINGH 00089 CBIN0282832 1105 1105 Processed 15/05/2023 688717944 CHHOTUSINGH CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-029-002/2542
(DALDALA) 		1738007000NRG24050520230143459 05/05/2023 FULVANTA 1738007WL007615 FULVANTA 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 FULVANTA CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-029-002/2545
(DALDALA) 		1738007000NRG24050520230143460 05/05/2023 KARUNA 1738007WL007615 KARUNA 00089 CBIN0282832 1105 1105 Processed 15/05/2023 688717944 KARUNA CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-029-002/2551
(DALDALA) 		1738007000NRG24050520230143461 05/05/2023 RAVI KUMAR BISEN 1738007WL007615 RAVI KUMAR BISEN 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 RAVIKUMARBISEN GENERAL POST OFFICE(607245)
64 BAIHAR MP-38-007-029-002/2562
(DALDALA) 		1738007000NRG24050520230143462 05/05/2023 shanta 1738007WL007615 shanta 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 shanta CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-029-002/2590
(DALDALA) 		1738007000NRG24050520230143463 05/05/2023 gunesvari 1738007WL007615 gunesvari 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 gunesvari CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-029-002/2592
(DALDALA) 		1738007000NRG24050520230143465 05/05/2023 ankeshwar 1738007WL007615 ankeshwar 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 ankeshwar CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-029-002/2592
(DALDALA) 		1738007000NRG24050520230143464 05/05/2023 laxmi 1738007WL007615 laxmi 00089 CBIN0282832 1326 1326 Processed 16/05/2023 688717944 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAIHAR MP-38-007-029-002/2603
(DALDALA) 		1738007000NRG24050520230143467 05/05/2023 MANSHRAM FUNDANE 1738007WL007615 MANSHRAM FUNDANE 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 MANSHRAMFUNDANE CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-029-002/2635
(DALDALA) 		1738007000NRG24050520230143471 05/05/2023 surmila 1738007WL007615 surmila 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 surmila CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-029-002/2640
(DALDALA) 		1738007000NRG24050520230143472 05/05/2023 SARITA 1738007WL007615 SARITA 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 SARITA FINO PAYMENTS BANK LTD(608001)
71 BAIHAR MP-38-007-029-002/2641
(DALDALA) 		1738007000NRG24050520230143473 05/05/2023 SATISH SUBHAN SINGH TEKAM 1738007WL007615 SATISH SUBHAN SINGH TEKAM 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 SATISHSUBHANSINGHTEKAM CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-029-002/2642
(DALDALA) 		1738007000NRG24050520230143474 05/05/2023 BUDHVARI 1738007WL007615 BUDHVARI 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 BUDHVARI CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-029-002/2651-A
(DALDALA) 		1738007000NRG24050520230143475 05/05/2023 sarita 1738007WL007615 sarita 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 sarita CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-029-002/2659
(DALDALA) 		1738007000NRG24050520230143478 05/05/2023 KAVITA 1738007WL007615 KAVITA 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 KAVITA CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-029-002/2666
(DALDALA) 		1738007000NRG24050520230143479 05/05/2023 NIKHIL PANNA LAL SENDRE 1738007WL007615 NIKHIL PANNA LAL SENDRE 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 NIKHILPANNALALSENDRE FINO PAYMENTS BANK LTD(608001)
76 BAIHAR MP-38-007-029-002/2679
(DALDALA) 		1738007000NRG24050520230143480 05/05/2023 kamuna 1738007WL007615 kamuna 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 kamuna CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-029-002/2682
(DALDALA) 		1738007000NRG24050520230143481 05/05/2023 SAGAR ALOK CHHIPESWAR 1738007WL007615 SAGAR ALOK CHHIPESWAR 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 SAGARALOKCHHIPESWAR CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-029-002/2683
(DALDALA) 		1738007000NRG24050520230143482 05/05/2023 gangeswri 1738007WL007615 gangeswri 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 gangeswri CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-029-002/2717-A
(DALDALA) 		1738007000NRG24050520230143483 05/05/2023 rekha bai 1738007WL007615 rekha bai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 rekhabai CANARA BANK(508532)
80 BAIHAR MP-38-007-029-002/2718
(DALDALA) 		1738007000NRG24050520230143484 05/05/2023 DHARMENDRA 1738007WL007615 DHARMENDRA 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 DHARMENDRA CANARA BANK(508532)
81 BAIHAR MP-38-007-029-002/2753
(DALDALA) 		1738007000NRG24050520230143488 05/05/2023 fulan bai 1738007WL007615 fulan bai 00089 CBIN0282832 1326 1326 Processed 16/05/2023 688717944 fulanbai INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAIHAR MP-38-007-029-002/2754-B
(DALDALA) 		1738007000NRG24050520230143489 05/05/2023 shanty markam 1738007WL007615 shanty markam 00089 CBIN0282832 1105 1105 Processed 15/05/2023 688717944 shantymarkam CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-029-002/2900
(DALDALA) 		1738007000NRG24050520230143492 05/05/2023 Rajeshwari Rajendra 1738007WL007615 Rajeshwari Rajendra 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 RajeshwariRajendra CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-029-002/2913
(DALDALA) 		1738007000NRG24050520230143493 05/05/2023 BABALI 1738007WL007615 BABALI 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 BABALI CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-029-002/2914
(DALDALA) 		1738007000NRG24050520230143494 05/05/2023 SUMITRA 1738007WL007615 SUMITRA 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 SUMITRA CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-029-002/2918
(DALDALA) 		1738007000NRG24050520230143497 05/05/2023 rajesh 1738007WL007615 rajesh 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 rajesh CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-029-002/2918
(DALDALA) 		1738007000NRG24050520230143496 05/05/2023 sugan bai 1738007WL007615 sugan bai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 suganbai CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-029-002/2939
(DALDALA) 		1738007000NRG24050520230143498 05/05/2023 mangli 1738007WL007615 mangli 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 mangli CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-029-002/2958
(DALDALA) 		1738007000NRG24050520230143499 05/05/2023 sashikala panchtilak 1738007WL007615 sashikala panchtilak 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 sashikalapanchtilak CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-029-002/2960
(DALDALA) 		1738007000NRG24050520230143500 05/05/2023 sukh lal madan lal yadav 1738007WL007615 sukh lal madan lal yadav 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717944 sukhlalmadanlalyadav CENTRAL BANK OF INDIA(607115)
SubTotal 74919 74919
91 BAIHAR MP-38-007-011-001/7463-B
(NAVHI) 		1738007000NRG24050520230144887 05/05/2023 saniyaro 1738007WL007675 saniyaro 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688717944 saniyaro STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-011-001/7467-A
(NAVHI) 		1738007000NRG24050520230144889 05/05/2023 agnibai 1738007WL007675 agnibai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688717944 agnibai FINO PAYMENTS BANK LTD(608001)
93 BAIHAR MP-38-007-011-001/7475-C
(NAVHI) 		1738007000NRG24050520230144899 05/05/2023 sukkal 1738007WL007675 sukkal 00415 SBIN0001168 663 663 Processed 15/05/2023 688717944 sukkal NARMADA JHABUA GRAMIN BANK(508515)
94 BAIHAR MP-38-007-011-001/7480
(NAVHI) 		1738007000NRG24050520230144901 05/05/2023 itwarin 1738007WL007675 itwarin 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 itwarin STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-011-001/7486
(NAVHI) 		1738007000NRG24050520230144907 05/05/2023 sukraji 1738007WL007675 sukraji 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 sukraji STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-011-001/7487-A
(NAVHI) 		1738007000NRG24050520230144909 05/05/2023 SAMAHRU 1738007WL007675 SAMAHRU 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 SAMAHRU STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-011-001/7489
(NAVHI) 		1738007000NRG24050520230144913 05/05/2023 mahareen 1738007WL007675 mahareen 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 mahareen FINO PAYMENTS BANK LTD(608001)
98 BAIHAR MP-38-007-011-001/7489-A
(NAVHI) 		1738007000NRG24050520230144914 05/05/2023 budhhin 1738007WL007675 budhhin 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688717944 budhhin STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-011-001/7525
(NAVHI) 		1738007000NRG24050520230144925 05/05/2023 lamiya 1738007WL007675 lamiya 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 lamiya STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-011-001/7527-B
(NAVHI) 		1738007000NRG24050520230144933 05/05/2023 mehtarin 1738007WL007675 mehtarin 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 mehtarin STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-011-001/7580-A
(NAVHI) 		1738007000NRG24050520230144939 05/05/2023 Birsingh 1738007WL007675 Birsingh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 Birsingh STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-011-001/7580-A
(NAVHI) 		1738007000NRG24050520230144940 05/05/2023 Sukali 1738007WL007675 Sukali 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 Sukali STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-011-001/7762
(NAVHI) 		1738007000NRG24050520230144942 05/05/2023 Basanti 1738007WL007675 Basanti 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688717944 Basanti STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-024-001/3861
(AMGAON) 		1738007000NRG24050520230147189 05/05/2023 Jaysish 1738007WL007811 Jaysish 00415 SBIN0001168 2856 2856 Processed 15/05/2023 688717944 Jaysish STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-024-001/3992
(AMGAON) 		1738007000NRG24050520230147192 05/05/2023 radhelal 1738007WL007811 radhelal 00415 SBIN0001168 2448 2448 Processed 15/05/2023 688717944 radhelal STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-024-001/4002
(AMGAON) 		1738007000NRG24050520230147193 05/05/2023 champa 1738007WL007811 champa 00415 SBIN0001168 2040 2040 Processed 15/05/2023 688717944 champa CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-024-001/4112
(AMGAON) 		1738007000NRG24050520230147194 05/05/2023 Keshari 1738007WL007812 Keshari 00415 SBIN0001168 3264 3264 Processed 16/05/2023 688717944 Keshari INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAIHAR MP-38-007-024-001/4112-A
(AMGAON) 		1738007000NRG24050520230147195 05/05/2023 mulchand 1738007WL007812 mulchand 00415 SBIN0001168 3264 3264 Processed 16/05/2023 688717944 mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAIHAR MP-38-007-024-001/4150
(AMGAON) 		1738007000NRG24050520230147197 05/05/2023 MANGAL 1738007WL007812 MANGAL 00415 SBIN0001168 2856 2856 Processed 15/05/2023 688717944 MANGAL STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-024-001/4173
(AMGAON) 		1738007000NRG24050520230147198 05/05/2023 Radhn bai 1738007WL007812 Radhn bai 00415 SBIN0001168 2040 2040 Processed 15/05/2023 688717944 Radhnbai STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-028-002/1045
(SONPURI) 		1738007000NRG24050520230143426 05/05/2023 shyama bai 1738007WL007606 shyama bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 688717944 shyamabai INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAIHAR MP-38-007-029-002/2611
(DALDALA) 		1738007000NRG24050520230143469 05/05/2023 JHAMSINGH 1738007WL007615 JHAMSINGH 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 JHAMSINGH STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-029-002/2652-A
(DALDALA) 		1738007000NRG24050520230143476 05/05/2023 SUSHMA 1738007WL007615 SUSHMA 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 SUSHMA STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-029-002/2962
(DALDALA) 		1738007000NRG24050520230143501 05/05/2023 komal 1738007WL007615 komal 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 komal STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-029-002/3038
(DALDALA) 		1738007000NRG24050520230143502 05/05/2023 RANJITA 1738007WL007615 RANJITA 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 RANJITA GENERAL POST OFFICE(607245)
116 BAIHAR MP-38-007-029-002/3135
(DALDALA) 		1738007000NRG24050520230143504 05/05/2023 KIRAN 1738007WL007615 KIRAN 00415 SBIN0001168 1326 1326 Processed 16/05/2023 688717944 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAIHAR MP-38-007-030-001/1220
(KARELI) 		1738007000NRG24050520230143438 05/05/2023 padma bai 1738007WL007611 padma bai 00415 SBIN0001168 2210 2210 Processed 15/05/2023 688717944 padmabai STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-030-001/1220
(KARELI) 		1738007000NRG24050520230143439 05/05/2023 rajeshwari 1738007WL007611 rajeshwari 00415 SBIN0001168 2652 2652 Processed 15/05/2023 688717944 rajeshwari FINO PAYMENTS BANK LTD(608001)
119 BAIHAR MP-38-007-030-002/2271
(KARELI) 		1738007000NRG24050520230143441 05/05/2023 radhikabai 1738007WL007612 radhikabai 00415 SBIN0001168 2210 2210 Processed 15/05/2023 688717944 radhikabai STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-030-002/2310
(KARELI) 		1738007000NRG24050520230143436 05/05/2023 arunkumar 1738007WL007610 arunkumar 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 arunkumar FINO PAYMENTS BANK LTD(608001)
121 BAIHAR MP-38-007-030-002/6864
(KARELI) 		1738007000NRG24050520230143443 05/05/2023 sukhbati 1738007WL007612 sukhbati 00415 SBIN0001168 3315 3315 Processed 15/05/2023 688717944 sukhbati STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-031-007/175-A
(BAMHANI) 		1738007000NRG24050520230144681 05/05/2023 kavita bai 1738007WL007666 kavita bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 kavitabai STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-033-002/6639-A
(PANDUTALA) 		1738007000NRG24050520230144982 05/05/2023 AMIT KUMAR YADAV 1738007WL007684 AMIT KUMAR YADAV 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 AMITKUMARYADAV STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-035-002/3177-B
(AMGAHAN) 		1738007000NRG24050520230145858 05/05/2023 Rani sarote 1738007WL007761 Rani sarote 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 Ranisarote FINO PAYMENTS BANK LTD(608001)
125 BAIHAR MP-38-007-035-002/3196
(AMGAHAN) 		1738007000NRG24050520230145876 05/05/2023 savita parte 1738007WL007761 savita parte 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 savitaparte STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-035-002/3255
(AMGAHAN) 		1738007000NRG24050520230145879 05/05/2023 JAMUNA 1738007WL007761 JAMUNA 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 JAMUNA STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-035-002/3260
(AMGAHAN) 		1738007000NRG24050520230145884 05/05/2023 sukali bai uikey 1738007WL007761 sukali bai uikey 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 sukalibaiuikey STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-035-002/3267
(AMGAHAN) 		1738007000NRG24050520230145894 05/05/2023 Savkali 1738007WL007761 Savkali 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 Savkali STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-035-002/3268-A
(AMGAHAN) 		1738007000NRG24050520230145896 05/05/2023 ramkali sarote 1738007WL007761 ramkali sarote 00415 SBIN0001168 1326 1326 Processed 16/05/2023 688717944 ramkalisarote INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAIHAR MP-38-007-035-002/3274-A
(AMGAHAN) 		1738007000NRG24050520230145898 05/05/2023 baldevsingh 1738007WL007761 baldevsingh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 baldevsingh STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-035-002/3291
(AMGAHAN) 		1738007000NRG24050520230145915 05/05/2023 Tarsan bai bhasant 1738007WL007761 Tarsan bai bhasant 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 Tarsanbaibhasant NARMADA JHABUA GRAMIN BANK(508515)
132 BAIHAR MP-38-007-035-002/3293
(AMGAHAN) 		1738007000NRG24050520230145924 05/05/2023 sumantri meravi 1738007WL007761 sumantri meravi 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 sumantrimeravi STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-035-002/3302
(AMGAHAN) 		1738007000NRG24050520230145931 05/05/2023 Mahanti 1738007WL007761 Mahanti 00415 SBIN0001168 1326 1326 Processed 16/05/2023 688717944 Mahanti INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAIHAR MP-38-007-035-002/3310
(AMGAHAN) 		1738007000NRG24050520230145935 05/05/2023 Anita parte 1738007WL007761 Anita parte 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 Anitaparte STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-035-002/3311
(AMGAHAN) 		1738007000NRG24050520230145938 05/05/2023 Rambati 1738007WL007761 Rambati 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 Rambati STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-035-002/3316
(AMGAHAN) 		1738007000NRG24050520230145945 05/05/2023 Vamila 1738007WL007761 Vamila 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 Vamila STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-035-002/3317-A
(AMGAHAN) 		1738007000NRG24050520230145946 05/05/2023 Pooja bhasant 1738007WL007761 Pooja bhasant 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 Poojabhasant STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-035-002/3320
(AMGAHAN) 		1738007000NRG24050520230145947 05/05/2023 samaro 1738007WL007761 samaro 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 samaro STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-035-004/3574
(AMGAHAN) 		1738007000NRG24050520230146531 05/05/2023 Bhole singh dhurwey 1738007WL007783 Bhole singh dhurwey 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 Bholesinghdhurwey STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-035-004/3578-D
(AMGAHAN) 		1738007000NRG24050520230146539 05/05/2023 Manoj kumar Dhurwey 1738007WL007783 Manoj kumar Dhurwey 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 ManojkumarDhurwey STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-035-004/3722-A
(AMGAHAN) 		1738007000NRG24050520230146551 05/05/2023 sukvaro 1738007WL007783 sukvaro 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 sukvaro NARMADA JHABUA GRAMIN BANK(508515)
142 BAIHAR MP-38-007-038-001/407-B
(MOHBATTA) 		1738007000NRG24050520230148190 05/05/2023 bhagvati 1738007WL007847 bhagvati 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 bhagvati STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-038-002/378-A
(MOHBATTA) 		1738007000NRG24050520230148310 05/05/2023 fulbati 1738007WL007853 fulbati 00415 SBIN0001168 1326 1326 Processed 16/05/2023 688717944 fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAIHAR MP-38-007-042-002/1000
(SERPAR) 		1738007000NRG24050520230144994 05/05/2023 kamlabai 1738007WL007687 kamlabai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 kamlabai STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-042-002/1007
(SERPAR) 		1738007000NRG24050520230144995 05/05/2023 susila 1738007WL007687 susila 00415 SBIN0001168 1547 1547 Processed 16/05/2023 688717944 susila INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAIHAR MP-38-007-042-002/2937-A
(SERPAR) 		1738007000NRG24050520230144996 05/05/2023 batanbai 1738007WL007687 batanbai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 batanbai STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-042-002/5751
(SERPAR) 		1738007000NRG24050520230144997 05/05/2023 ASHA 1738007WL007687 ASHA 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 ASHA STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-042-002/5751
(SERPAR) 		1738007000NRG24050520230144998 05/05/2023 Debichand 1738007WL007687 Debichand 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 Debichand STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-042-002/5757
(SERPAR) 		1738007000NRG24050520230144999 05/05/2023 ganesh 1738007WL007687 ganesh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 ganesh STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-042-002/821-A
(SERPAR) 		1738007000NRG24050520230145001 05/05/2023 fagani 1738007WL007687 fagani 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 fagani STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-042-002/822
(SERPAR) 		1738007000NRG24050520230145002 05/05/2023 shimla 1738007WL007687 shimla 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 shimla STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-042-002/829
(SERPAR) 		1738007000NRG24050520230145003 05/05/2023 ramdyal 1738007WL007687 ramdyal 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 ramdyal STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-042-002/830
(SERPAR) 		1738007000NRG24050520230145004 05/05/2023 shushila 1738007WL007687 shushila 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 shushila STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-042-002/857
(SERPAR) 		1738007000NRG24050520230145005 05/05/2023 nirasha 1738007WL007687 nirasha 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 nirasha STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-042-002/857-A
(SERPAR) 		1738007000NRG24050520230145006 05/05/2023 surmila 1738007WL007687 surmila 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 surmila STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-042-002/859-A
(SERPAR) 		1738007000NRG24050520230145008 05/05/2023 kuntibai 1738007WL007687 kuntibai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 kuntibai STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-042-002/859-A
(SERPAR) 		1738007000NRG24050520230145007 05/05/2023 rajkumar 1738007WL007687 rajkumar 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 rajkumar STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-042-002/866
(SERPAR) 		1738007000NRG24050520230145010 05/05/2023 bhagvanti 1738007WL007687 bhagvanti 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 bhagvanti STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-042-002/867
(SERPAR) 		1738007000NRG24050520230145011 05/05/2023 deepchand 1738007WL007687 deepchand 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 deepchand STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-042-002/867-A
(SERPAR) 		1738007000NRG24050520230145012 05/05/2023 Rajesh 1738007WL007687 Rajesh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 Rajesh STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-042-002/872
(SERPAR) 		1738007000NRG24050520230145013 05/05/2023 juganbai 1738007WL007687 juganbai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 juganbai STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-042-002/888
(SERPAR) 		1738007000NRG24050520230145014 05/05/2023 girjabai 1738007WL007687 girjabai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 girjabai STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-042-002/889
(SERPAR) 		1738007000NRG24050520230145017 05/05/2023 Jyoti 1738007WL007687 Jyoti 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 Jyoti STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-042-002/889
(SERPAR) 		1738007000NRG24050520230145016 05/05/2023 Mahesh 1738007WL007687 Mahesh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 Mahesh STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-042-002/893
(SERPAR) 		1738007000NRG24050520230145018 05/05/2023 kaliram 1738007WL007687 kaliram 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 kaliram STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-042-002/893
(SERPAR) 		1738007000NRG24050520230145019 05/05/2023 kantibai 1738007WL007687 kantibai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 kantibai STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-042-002/893-C
(SERPAR) 		1738007000NRG24050520230145020 05/05/2023 laxmi 1738007WL007687 laxmi 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 laxmi STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-042-002/894-A
(SERPAR) 		1738007000NRG24050520230145021 05/05/2023 KALSA 1738007WL007687 KALSA 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 KALSA STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-042-002/898
(SERPAR) 		1738007000NRG24050520230145022 05/05/2023 nanhar 1738007WL007687 nanhar 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 nanhar STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-042-002/898-A
(SERPAR) 		1738007000NRG24050520230145023 05/05/2023 rajesh 1738007WL007687 rajesh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 rajesh STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-042-002/900-A
(SERPAR) 		1738007000NRG24050520230145024 05/05/2023 Sarita 1738007WL007687 Sarita 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 Sarita STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-042-002/901
(SERPAR) 		1738007000NRG24050520230145025 05/05/2023 ramnath 1738007WL007687 ramnath 00415 SBIN0001168 1547 1547 Rejected 15/05/2023 688717944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BAIHAR MP-38-007-042-002/905
(SERPAR) 		1738007000NRG24050520230145027 05/05/2023 Ashok 1738007WL007687 Ashok 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 Ashok STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-042-002/905
(SERPAR) 		1738007000NRG24050520230145028 05/05/2023 Chaguna 1738007WL007687 Chaguna 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 Chaguna STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-042-002/906
(SERPAR) 		1738007000NRG24050520230145029 05/05/2023 rajesh 1738007WL007687 rajesh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 rajesh STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-042-002/906
(SERPAR) 		1738007000NRG24050520230145030 05/05/2023 Rasila 1738007WL007687 Rasila 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 Rasila STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-042-002/911
(SERPAR) 		1738007000NRG24050520230145031 05/05/2023 laxmi 1738007WL007687 laxmi 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 laxmi STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-042-002/919
(SERPAR) 		1738007000NRG24050520230145032 05/05/2023 nitu 1738007WL007687 nitu 00415 SBIN0001168 1547 1547 Processed 16/05/2023 688717944 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAIHAR MP-38-007-042-002/931-A
(SERPAR) 		1738007000NRG24050520230145033 05/05/2023 Krisna kumar 1738007WL007687 Krisna kumar 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 Krisnakumar STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-042-002/932
(SERPAR) 		1738007000NRG24050520230145034 05/05/2023 asanbai 1738007WL007687 asanbai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 asanbai STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-042-002/932
(SERPAR) 		1738007000NRG24050520230145035 05/05/2023 Diplal 1738007WL007687 Diplal 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 Diplal STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-042-002/941
(SERPAR) 		1738007000NRG24050520230145036 05/05/2023 hansibai 1738007WL007687 hansibai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 688717944 hansibai INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAIHAR MP-38-007-042-002/950-A
(SERPAR) 		1738007000NRG24050520230145038 05/05/2023 Rameshwar 1738007WL007687 Rameshwar 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 Rameshwar STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-042-002/950-B
(SERPAR) 		1738007000NRG24050520230145039 05/05/2023 aishvanti 1738007WL007687 aishvanti 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 aishvanti STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-042-002/956
(SERPAR) 		1738007000NRG24050520230145041 05/05/2023 kaoshal 1738007WL007687 kaoshal 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 kaoshal STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-042-002/956
(SERPAR) 		1738007000NRG24050520230145040 05/05/2023 mank 1738007WL007687 mank 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 mank STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-042-002/957
(SERPAR) 		1738007000NRG24050520230145042 05/05/2023 ajay 1738007WL007687 ajay 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 ajay STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-042-002/958-A
(SERPAR) 		1738007000NRG24050520230145043 05/05/2023 dinesh 1738007WL007687 dinesh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717944 dinesh STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-042-002/961
(SERPAR) 		1738007000NRG24050520230145045 05/05/2023 khumanlal 1738007WL007687 khumanlal 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 khumanlal STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-042-002/962
(SERPAR) 		1738007000NRG24050520230145046 05/05/2023 ramkishor 1738007WL007687 ramkishor 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 ramkishor STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-042-002/963
(SERPAR) 		1738007000NRG24050520230145048 05/05/2023 shillo bai 1738007WL007687 shillo bai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 shillobai STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-042-002/964
(SERPAR) 		1738007000NRG24050520230145050 05/05/2023 jalsibai 1738007WL007687 jalsibai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 jalsibai STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-042-002/964-B
(SERPAR) 		1738007000NRG24050520230145051 05/05/2023 GAYANTA 1738007WL007687 GAYANTA 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 GAYANTA STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-042-002/978
(SERPAR) 		1738007000NRG24050520230145052 05/05/2023 manju 1738007WL007687 manju 00415 SBIN0001168 1547 1547 Processed 16/05/2023 688717944 manju INDIA POST PAYMENTS BANK LIMITED(508528)
195 BAIHAR MP-38-007-042-002/978-A
(SERPAR) 		1738007000NRG24050520230145053 05/05/2023 mirabai 1738007WL007687 mirabai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 mirabai STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-042-002/984
(SERPAR) 		1738007000NRG24050520230145054 05/05/2023 kantabai 1738007WL007687 kantabai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 kantabai STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-042-002/993-A
(SERPAR) 		1738007000NRG24050520230145055 05/05/2023 puranlal 1738007WL007687 puranlal 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717944 puranlal STATE BANK OF INDIA(508548)
SubTotal 165070 165070
198 BAIHAR MP-38-007-011-001/7511
(NAVHI) 		1738007000NRG24050520230144920 05/05/2023 budhwaro 1738007WL007675 budhwaro 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688717944 budhwaro STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-054-003/2908
(KATANGI BHU) 		1738007000NRG24050520230145289 05/05/2023 kersen 1738007WL007721 kersen 00415 SBIN0003506 3536 3536 Processed 15/05/2023 688717944 kersen STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-054-003/2908-A
(KATANGI BHU) 		1738007000NRG24050520230145290 05/05/2023 ASESHIYAN 1738007WL007721 ASESHIYAN 00415 SBIN0003506 3536 3536 Processed 15/05/2023 688717944 ASESHIYAN STATE BANK OF INDIA(508548)
SubTotal 8398 8398
201 BAIHAR MP-38-007-042-002/888
(SERPAR) 		1738007000NRG24050520230145015 05/05/2023 neha 1738007WL007687 neha 00415 SBIN0004510 1547 1547 Processed 15/05/2023 688717944 neha STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-042-002/963
(SERPAR) 		1738007000NRG24050520230145049 05/05/2023 Madhuri 1738007WL007687 Madhuri 00415 SBIN0004510 1547 1547 Processed 15/05/2023 688717944 Madhuri STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-053-001/8939
(PATAWA (F)) 		1738007000NRG24050520230145504 05/05/2023 suddhu singh pandre 1738007WL007736 suddhu singh pandre 00415 SBIN0004510 2652 2652 Processed 15/05/2023 688717944 suddhusinghpandre STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-053-003/76
(PATAWA (F)) 		1738007000NRG24050520230145709 05/05/2023 BASANTA 1738007WL007756 BASANTA 00415 SBIN0004510 2652 2652 Processed 15/05/2023 688717944 BASANTA STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-054-002/10050-A
(KATANGI BHU) 		1738007000NRG24050520230145287 05/05/2023 gouthar singh 1738007WL007721 gouthar singh 00415 SBIN0004510 3536 3536 Processed 15/05/2023 688717944 goutharsingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
206 BAIHAR MP-38-007-002-001/330
(LUD) 		1738007002NRG24050520230143786 05/05/2023 Ramkali 1738007002WL007640 Ramkali 00415 SBIN0013642 221 221 Processed 15/05/2023 688717944 Ramkali STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-011-001/7477-A
(NAVHI) 		1738007000NRG24050520230144900 05/05/2023 SAGUNA 1738007WL007675 SAGUNA 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688717944 SAGUNA STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-011-001/7510
(NAVHI) 		1738007000NRG24050520230144918 05/05/2023 bammaneen 1738007WL007675 bammaneen 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688717944 bammaneen STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-011-001/7510
(NAVHI) 		1738007000NRG24050520230144919 05/05/2023 chamru 1738007WL007675 chamru 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688717944 chamru STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-011-001/7518-A
(NAVHI) 		1738007000NRG24050520230144924 05/05/2023 bistobai 1738007WL007675 bistobai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688717944 bistobai STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-011-001/7527-B
(NAVHI) 		1738007000NRG24050520230144932 05/05/2023 panchusingh 1738007WL007675 panchusingh 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688717944 panchusingh STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-011-001/7580
(NAVHI) 		1738007000NRG24050520230144938 05/05/2023 Devni 1738007WL007675 Devni 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688717944 Devni STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-011-001/7580
(NAVHI) 		1738007000NRG24050520230144937 05/05/2023 Natthu 1738007WL007675 Natthu 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688717944 Natthu STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-011-001/7756
(NAVHI) 		1738007000NRG24050520230144941 05/05/2023 bisto 1738007WL007675 bisto 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688717944 bisto STATE BANK OF INDIA(508548)
SubTotal 10829 10829
215 BAIHAR MP-38-007-042-002/7590-A
(SERPAR) 		1738007000NRG24050520230145000 05/05/2023 Madhuri Tembhare 1738007WL007687 Madhuri Tembhare 00468 UBIN0543292 1547 1547 Processed 15/05/2023 688717944 MadhuriTembhare FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
216 BAIHAR MP-38-007-042-002/993-A
(SERPAR) 		1738007000NRG24050520230145057 05/05/2023 Sailesh 1738007WL007687 Sailesh 00468 UBIN0559440 1547 1547 Processed 15/05/2023 688717944 Sailesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
217 BAIHAR MP-38-007-042-002/993-A
(SERPAR) 		1738007000NRG24050520230145056 05/05/2023 lalita 1738007WL007687 lalita 00688 FINO0001001 1547 1547 Processed 15/05/2023 688717944 lalita FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
218 BAIHAR MP-38-007-002-001/9819
(LUD) 		1738007002NRG24050520230143794 05/05/2023 Jaivanti 1738007002WL007640 Jaivanti 00688 FINO0001446 221 221 Processed 15/05/2023 688717944 Jaivanti FINO PAYMENTS BANK LTD(608001)
219 BAIHAR MP-38-007-011-001/1666-B
(NAVHI) 		1738007000NRG24050520230144883 05/05/2023 Hirkunvar 1738007WL007675 Hirkunvar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688717944 Hirkunvar FINO PAYMENTS BANK LTD(608001)
220 BAIHAR MP-38-007-011-001/1666-B
(NAVHI) 		1738007000NRG24050520230144882 05/05/2023 Mahesh 1738007WL007675 Mahesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688717944 Mahesh FINO PAYMENTS BANK LTD(608001)
221 BAIHAR MP-38-007-011-001/4788-A
(NAVHI) 		1738007000NRG24050520230144885 05/05/2023 Rukunwar 1738007WL007675 Rukunwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688717944 Rukunwar FINO PAYMENTS BANK LTD(608001)
222 BAIHAR MP-38-007-028-001/4555
(SONPURI) 		1738007000NRG24050520230143422 05/05/2023 Jasmati Bai Uikey 1738007WL007606 Jasmati Bai Uikey 00688 FINO0001446 2873 2873 Processed 15/05/2023 688717944 JasmatiBaiUikey FINO PAYMENTS BANK LTD(608001)
223 BAIHAR MP-38-007-033-002/1370-A
(PANDUTALA) 		1738007000NRG24050520230144978 05/05/2023 Kiran karm 1738007WL007684 Kiran karm 00688 FINO0001446 1326 1326 Processed 15/05/2023 688717944 Kirankarm FINO PAYMENTS BANK LTD(608001)
224 BAIHAR MP-38-007-035-002/3177-B
(AMGAHAN) 		1738007000NRG24050520230145857 05/05/2023 Bhav singh 1738007WL007761 Bhav singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688717944 Bhavsingh FINO PAYMENTS BANK LTD(608001)
225 BAIHAR MP-38-007-035-002/3193
(AMGAHAN) 		1738007000NRG24050520230145875 05/05/2023 Nanhe singh 1738007WL007761 Nanhe singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688717944 Nanhesingh FINO PAYMENTS BANK LTD(608001)
226 BAIHAR MP-38-007-035-002/3260
(AMGAHAN) 		1738007000NRG24050520230145885 05/05/2023 reshmi mahilang 1738007WL007761 reshmi mahilang 00688 FINO0001446 1326 1326 Processed 15/05/2023 688717944 reshmimahilang FINO PAYMENTS BANK LTD(608001)
227 BAIHAR MP-38-007-035-002/3264-A
(AMGAHAN) 		1738007000NRG24050520230145889 05/05/2023 PREMBATI SPNWANI 1738007WL007761 PREMBATI SPNWANI 00688 FINO0001446 1326 1326 Processed 16/05/2023 688717944 PREMBATISPNWANI INDIA POST PAYMENTS BANK LIMITED(508528)
228 BAIHAR MP-38-007-035-002/3267
(AMGAHAN) 		1738007000NRG24050520230145892 05/05/2023 dheeran singh 1738007WL007761 dheeran singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688717944 dheeransingh FINO PAYMENTS BANK LTD(608001)
229 BAIHAR MP-38-007-035-002/3278-B
(AMGAHAN) 		1738007000NRG24050520230145905 05/05/2023 chita bai 1738007WL007761 chita bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688717944 chitabai FINO PAYMENTS BANK LTD(608001)
230 BAIHAR MP-38-007-035-002/3311
(AMGAHAN) 		1738007000NRG24050520230145936 05/05/2023 suklal 1738007WL007761 suklal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688717944 suklal FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
231 BAIHAR MP-38-007-024-001/4112-A
(AMGAON) 		1738007000NRG24050520230147196 05/05/2023 pramod 1738007WL007812 pramod 00691 IPOS0000001 3264 3264 Processed 16/05/2023 688717944 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
232 BAIHAR MP-38-007-029-002/2600-B
(DALDALA) 		1738007000NRG24050520230143466 05/05/2023 Indrakala 1738007WL007615 Indrakala 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688717944 Indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
233 BAIHAR MP-38-007-029-002/2653-A
(DALDALA) 		1738007000NRG24050520230143477 05/05/2023 Bhojraj 1738007WL007615 Bhojraj 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688717944 Bhojraj STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-029-002/2718
(DALDALA) 		1738007000NRG24050520230143486 05/05/2023 MAHENDRA 1738007WL007615 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688717944 MAHENDRA FINO PAYMENTS BANK LTD(608001)
235 BAIHAR MP-38-007-029-002/3053
(DALDALA) 		1738007000NRG24050520230143503 05/05/2023 Anita marskole 1738007WL007615 Anita marskole 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688717944 Anitamarskole INDIA POST PAYMENTS BANK LIMITED(508528)
236 BAIHAR MP-38-007-035-004/3574
(AMGAHAN) 		1738007000NRG24050520230146533 05/05/2023 ramli dhurwey 1738007WL007783 ramli dhurwey 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688717944 ramlidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAIHAR MP-38-007-038-001/349-B
(MOHBATTA) 		1738007000NRG24050520230148183 05/05/2023 Kavita 1738007WL007847 Kavita 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688717944 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
238 BAIHAR MP-38-007-038-001/349-B
(MOHBATTA) 		1738007000NRG24050520230148184 05/05/2023 Kavita 1738007WL007847 Kavita 00691 IPOS0000001 884 884 Processed 15/05/2023 688717944 Kavita STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-038-001/359-B
(MOHBATTA) 		1738007000NRG24050520230148186 05/05/2023 Suganti markam 1738007WL007847 Suganti markam 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688717944 Sugantimarkam INDIA POST PAYMENTS BANK LIMITED(508528)
240 BAIHAR MP-38-007-038-001/385-A
(MOHBATTA) 		1738007000NRG24050520230148188 05/05/2023 Sunita Bai Marskole 1738007WL007847 Sunita Bai Marskole 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688717944 SunitaBaiMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
241 BAIHAR MP-38-007-038-001/435-B
(MOHBATTA) 		1738007000NRG24050520230148309 05/05/2023 Rajesh 1738007WL007853 Rajesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688717944 Rajesh STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-038-001/436-B
(MOHBATTA) 		1738007000NRG24050520230148191 05/05/2023 Sombati Bai Meravi 1738007WL007847 Sombati Bai Meravi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688717944 SombatiBaiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17187 17187
243 BAIHAR MP-38-007-016-001/5205
(BHALAPURI) 		1738007000NRG24050520230144977 05/05/2023 AARTI 1738007WL007684 AARTI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 AARTI NARMADA JHABUA GRAMIN BANK(508515)
244 BAIHAR MP-38-007-033-002/1424
(PANDUTALA) 		1738007000NRG24050520230144979 05/05/2023 Nand lal 1738007WL007684 Nand lal 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
245 BAIHAR MP-38-007-035-002/3172
(AMGAHAN) 		1738007000NRG24050520230145849 05/05/2023 INDALSINGH 1738007WL007761 INDALSINGH 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 INDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 BAIHAR MP-38-007-035-002/3174
(AMGAHAN) 		1738007000NRG24050520230145852 05/05/2023 pawarin 1738007WL007761 pawarin 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 pawarin FINO PAYMENTS BANK LTD(608001)
247 BAIHAR MP-38-007-035-002/3177
(AMGAHAN) 		1738007000NRG24050520230145855 05/05/2023 nanhe 1738007WL007761 nanhe 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 nanhe NARMADA JHABUA GRAMIN BANK(508515)
248 BAIHAR MP-38-007-035-002/3180
(AMGAHAN) 		1738007000NRG24050520230145861 05/05/2023 BISHAN singh 1738007WL007761 BISHAN singh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 BISHANsingh NARMADA JHABUA GRAMIN BANK(508515)
249 BAIHAR MP-38-007-035-002/3182
(AMGAHAN) 		1738007000NRG24050520230145862 05/05/2023 fulabai 1738007WL007761 fulabai 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 fulabai NARMADA JHABUA GRAMIN BANK(508515)
250 BAIHAR MP-38-007-035-002/3184
(AMGAHAN) 		1738007000NRG24050520230145865 05/05/2023 prem singh 1738007WL007761 prem singh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 premsingh NARMADA JHABUA GRAMIN BANK(508515)
251 BAIHAR MP-38-007-035-002/3184
(AMGAHAN) 		1738007000NRG24050520230145866 05/05/2023 SUKWARO 1738007WL007761 SUKWARO 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 SUKWARO NARMADA JHABUA GRAMIN BANK(508515)
252 BAIHAR MP-38-007-035-002/3187
(AMGAHAN) 		1738007000NRG24050520230145869 05/05/2023 gita 1738007WL007761 gita 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 688717944 gita NARMADA JHABUA GRAMIN BANK(508515)
253 BAIHAR MP-38-007-035-002/3190
(AMGAHAN) 		1738007000NRG24050520230145872 05/05/2023 jalamdas 1738007WL007761 jalamdas 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 jalamdas NARMADA JHABUA GRAMIN BANK(508515)
254 BAIHAR MP-38-007-035-002/3253
(AMGAHAN) 		1738007000NRG24050520230145877 05/05/2023 BALAKDAS 1738007WL007761 BALAKDAS 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 BALAKDAS CENTRAL BANK OF INDIA(607115)
255 BAIHAR MP-38-007-035-002/3260
(AMGAHAN) 		1738007000NRG24050520230145883 05/05/2023 sukal 1738007WL007761 sukal 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 sukal NARMADA JHABUA GRAMIN BANK(508515)
256 BAIHAR MP-38-007-035-002/3262
(AMGAHAN) 		1738007000NRG24050520230145886 05/05/2023 pitrush ming 1738007WL007761 pitrush ming 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 pitrushming NARMADA JHABUA GRAMIN BANK(508515)
257 BAIHAR MP-38-007-035-002/3264-A
(AMGAHAN) 		1738007000NRG24050520230145888 05/05/2023 GINDUDAS 1738007WL007761 GINDUDAS 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 GINDUDAS NARMADA JHABUA GRAMIN BANK(508515)
258 BAIHAR MP-38-007-035-002/3267
(AMGAHAN) 		1738007000NRG24050520230145893 05/05/2023 SHAMBHU 1738007WL007761 SHAMBHU 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 SHAMBHU FINO PAYMENTS BANK LTD(608001)
259 BAIHAR MP-38-007-035-002/3270
(AMGAHAN) 		1738007000NRG24050520230145897 05/05/2023 KARANSINGH 1738007WL007761 KARANSINGH 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 BAIHAR MP-38-007-035-002/3281-A
(AMGAHAN) 		1738007000NRG24050520230145908 05/05/2023 runiya 1738007WL007761 runiya 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 runiya NARMADA JHABUA GRAMIN BANK(508515)
261 BAIHAR MP-38-007-035-002/3288
(AMGAHAN) 		1738007000NRG24050520230145914 05/05/2023 parbati armo 1738007WL007761 parbati armo 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 parbatiarmo NARMADA JHABUA GRAMIN BANK(508515)
262 BAIHAR MP-38-007-035-002/3292
(AMGAHAN) 		1738007000NRG24050520230145917 05/05/2023 sakun Meravi 1738007WL007761 sakun Meravi 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 688717944 sakunMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
263 BAIHAR MP-38-007-035-002/3302
(AMGAHAN) 		1738007000NRG24050520230145930 05/05/2023 lakhan singh 1738007WL007761 lakhan singh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
264 BAIHAR MP-38-007-035-002/3307
(AMGAHAN) 		1738007000NRG24050520230145933 05/05/2023 DHARMSINGH 1738007WL007761 DHARMSINGH 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 DHARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 BAIHAR MP-38-007-035-002/3307
(AMGAHAN) 		1738007000NRG24050520230145932 05/05/2023 SHYAMBATI 1738007WL007761 SHYAMBATI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
266 BAIHAR MP-38-007-035-002/3310
(AMGAHAN) 		1738007000NRG24050520230145934 05/05/2023 karesingh 1738007WL007761 karesingh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 karesingh NARMADA JHABUA GRAMIN BANK(508515)
267 BAIHAR MP-38-007-035-002/3311
(AMGAHAN) 		1738007000NRG24050520230145937 05/05/2023 halkara 1738007WL007761 halkara 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 halkara NARMADA JHABUA GRAMIN BANK(508515)
268 BAIHAR MP-38-007-035-002/3321-A
(AMGAHAN) 		1738007000NRG24050520230145949 05/05/2023 nandkishor 1738007WL007761 nandkishor 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
269 BAIHAR MP-38-007-035-002/3321-A
(AMGAHAN) 		1738007000NRG24050520230145950 05/05/2023 revati 1738007WL007761 revati 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 revati STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-035-002/3325
(AMGAHAN) 		1738007000NRG24050520230145951 05/05/2023 Shyambati 1738007WL007761 Shyambati 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 Shyambati NARMADA JHABUA GRAMIN BANK(508515)
271 BAIHAR MP-38-007-035-002/4163
(AMGAHAN) 		1738007000NRG24050520230145952 05/05/2023 dhaniram 1738007WL007761 dhaniram 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 dhaniram STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-035-002/4186
(AMGAHAN) 		1738007000NRG24050520230145956 05/05/2023 Bisan singh 1738007WL007761 Bisan singh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 Bisansingh NARMADA JHABUA GRAMIN BANK(508515)
273 BAIHAR MP-38-007-035-002/4186
(AMGAHAN) 		1738007000NRG24050520230145957 05/05/2023 premlata bai korche 1738007WL007761 premlata bai korche 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 premlatabaikorche NARMADA JHABUA GRAMIN BANK(508515)
274 BAIHAR MP-38-007-035-002/6372
(AMGAHAN) 		1738007000NRG24050520230145962 05/05/2023 syama 1738007WL007761 syama 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 syama NARMADA JHABUA GRAMIN BANK(508515)
275 BAIHAR MP-38-007-035-004/3723-A
(AMGAHAN) 		1738007000NRG24050520230146554 05/05/2023 sagni 1738007WL007783 sagni 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 sagni NARMADA JHABUA GRAMIN BANK(508515)
276 BAIHAR MP-38-007-035-004/3739-A
(AMGAHAN) 		1738007000NRG24050520230146562 05/05/2023 dharmsingh 1738007WL007783 dharmsingh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717944 dharmsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 44863 44863
277 BAIHAR MP-38-007-035-002/3174
(AMGAHAN) 		1738007000NRG24050520230145851 05/05/2023 Bhadua 1738007WL007761 Bhadua 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717944 Bhadua NARMADA JHABUA GRAMIN BANK(508515)
278 BAIHAR MP-38-007-035-002/3176
(AMGAHAN) 		1738007000NRG24050520230145853 05/05/2023 Bipatia bai bhasant 1738007WL007761 Bipatia bai bhasant 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717944 Bipatiabaibhasant NARMADA JHABUA GRAMIN BANK(508515)
279 BAIHAR MP-38-007-035-002/3177
(AMGAHAN) 		1738007000NRG24050520230145856 05/05/2023 chhotibai 1738007WL007761 chhotibai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717944 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
280 BAIHAR MP-38-007-035-002/3183
(AMGAHAN) 		1738007000NRG24050520230145863 05/05/2023 ganga 1738007WL007761 ganga 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717944 ganga NARMADA JHABUA GRAMIN BANK(508515)
281 BAIHAR MP-38-007-035-002/3183
(AMGAHAN) 		1738007000NRG24050520230145864 05/05/2023 Yashoda bai sarote 1738007WL007761 Yashoda bai sarote 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 688717944 Yashodabaisarote INDIA POST PAYMENTS BANK LIMITED(508528)
282 BAIHAR MP-38-007-035-002/3186
(AMGAHAN) 		1738007000NRG24050520230145867 05/05/2023 bhagwan 1738007WL007761 bhagwan 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717944 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
283 BAIHAR MP-38-007-035-002/3187
(AMGAHAN) 		1738007000NRG24050520230145868 05/05/2023 bandudas 1738007WL007761 bandudas 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688717944 bandudas NARMADA JHABUA GRAMIN BANK(508515)
284 BAIHAR MP-38-007-035-002/3254-A
(AMGAHAN) 		1738007000NRG24050520230145878 05/05/2023 titra 1738007WL007761 titra 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717944 titra NARMADA JHABUA GRAMIN BANK(508515)
285 BAIHAR MP-38-007-035-002/3267-A
(AMGAHAN) 		1738007000NRG24050520230145895 05/05/2023 anita 1738007WL007761 anita 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 688717944 anita INDIA POST PAYMENTS BANK LIMITED(508528)
286 BAIHAR MP-38-007-035-002/3276
(AMGAHAN) 		1738007000NRG24050520230145900 05/05/2023 baigani bai dharvaiya 1738007WL007761 baigani bai dharvaiya 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717944 baiganibaidharvaiya NARMADA JHABUA GRAMIN BANK(508515)
287 BAIHAR MP-38-007-035-002/3281-A
(AMGAHAN) 		1738007000NRG24050520230145909 05/05/2023 banshidas 1738007WL007761 banshidas 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717944 banshidas NARMADA JHABUA GRAMIN BANK(508515)
288 BAIHAR MP-38-007-035-002/3286
(AMGAHAN) 		1738007000NRG24050520230145912 05/05/2023 Nainsingh 1738007WL007761 Nainsingh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717944 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
289 BAIHAR MP-38-007-035-002/3292
(AMGAHAN) 		1738007000NRG24050520230145919 05/05/2023 Bhagavniya 1738007WL007761 Bhagavniya 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717944 Bhagavniya STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-035-002/3293
(AMGAHAN) 		1738007000NRG24050520230145923 05/05/2023 gajru 1738007WL007761 gajru 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717944 gajru NARMADA JHABUA GRAMIN BANK(508515)
291 BAIHAR MP-38-007-035-002/3296
(AMGAHAN) 		1738007000NRG24050520230145926 05/05/2023 Rambatti kushre 1738007WL007761 Rambatti kushre 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717944 Rambattikushre NARMADA JHABUA GRAMIN BANK(508515)
292 BAIHAR MP-38-007-035-002/3312
(AMGAHAN) 		1738007000NRG24050520230145941 05/05/2023 Aghania bai 1738007WL007761 Aghania bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717944 Aghaniabai NARMADA JHABUA GRAMIN BANK(508515)
293 BAIHAR MP-38-007-035-002/6370
(AMGAHAN) 		1738007000NRG24050520230145959 05/05/2023 Geeta 1738007WL007761 Geeta 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 688717944 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
294 BAIHAR MP-38-007-035-002/6370
(AMGAHAN) 		1738007000NRG24050520230145958 05/05/2023 sukhdas sonwani 1738007WL007761 sukhdas sonwani 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717944 sukhdassonwani NARMADA JHABUA GRAMIN BANK(508515)
295 BAIHAR MP-38-007-035-002/6371
(AMGAHAN) 		1738007000NRG24050520230145960 05/05/2023 akalu 1738007WL007761 akalu 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717944 akalu NARMADA JHABUA GRAMIN BANK(508515)
296 BAIHAR MP-38-007-035-002/6373
(AMGAHAN) 		1738007000NRG24050520230145963 05/05/2023 SADHANA 1738007WL007761 SADHANA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717944 SADHANA NARMADA JHABUA GRAMIN BANK(508515)
297 BAIHAR MP-38-007-035-002/6374
(AMGAHAN) 		1738007000NRG24050520230145964 05/05/2023 Tulasa bai 1738007WL007761 Tulasa bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717944 Tulasabai NARMADA JHABUA GRAMIN BANK(508515)
298 BAIHAR MP-38-007-035-002/6376
(AMGAHAN) 		1738007000NRG24050520230145965 05/05/2023 MANGAL 1738007WL007761 MANGAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717944 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
299 BAIHAR MP-38-007-035-002/6376
(AMGAHAN) 		1738007000NRG24050520230145966 05/05/2023 Rajbati 1738007WL007761 Rajbati 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717944 Rajbati NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-035-004/3569
(AMGAHAN) 		1738007000NRG24050520230146530 05/05/2023 dashrath singh 1738007WL007783 dashrath singh 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 688717944 dashrathsingh STATE BANK OF INDIA(508548)
301 BAIHAR MP-38-007-035-004/3579
(AMGAHAN) 		1738007000NRG24050520230146541 05/05/2023 SUDHIRAM 1738007WL007783 SUDHIRAM 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717944 SUDHIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
302 BAIHAR MP-38-007-035-004/3716
(AMGAHAN) 		1738007000NRG24050520230146545 05/05/2023 RAMKALI 1738007WL007783 RAMKALI 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 688717944 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-035-004/3716-A
(AMGAHAN) 		1738007000NRG24050520230146546 05/05/2023 premsingh 1738007WL007783 premsingh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717944 premsingh NARMADA JHABUA GRAMIN BANK(508515)
304 BAIHAR MP-38-007-035-004/6382
(AMGAHAN) 		1738007000NRG24050520230146565 05/05/2023 jaintibai 1738007WL007783 jaintibai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717944 jaintibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35581 35581
305 BAIHAR MP-38-007-029-002/2915
(DALDALA) 		1738007000NRG24050520230143495 05/05/2023 CHITRALEKHA 1738007WL007615 CHITRALEKHA 481001 1326 1326 Processed 16/05/2023 688717944 CHITRALEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 442595 442595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_050523APB_FTO_30367 48110501 1326
2 BAIHAR MP1738007_050523APB_FTO_30367 Canara Bank CNRB0017713 Ukwa 4199
3 BAIHAR MP1738007_050523APB_FTO_30367 Central Bank Of India CBIN0281997 MOTINALA 21216
4 BAIHAR MP1738007_050523APB_FTO_30367 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 22100
5 BAIHAR MP1738007_050523APB_FTO_30367 Central Bank Of India CBIN0282086 SIJHORA 2652
6 BAIHAR MP1738007_050523APB_FTO_30367 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 74919
7 BAIHAR MP1738007_050523APB_FTO_30367 State Bank of India SBIN0001168 Baihar 3094
8 BAIHAR MP1738007_050523APB_FTO_30367 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 161976
9 BAIHAR MP1738007_050523APB_FTO_30367 State Bank of India SBIN0003506 MOHGAON 8398
10 BAIHAR MP1738007_050523APB_FTO_30367 State Bank of India SBIN0004510 MALANJKHAND 11934
11 BAIHAR MP1738007_050523APB_FTO_30367 State Bank of India SBIN0013642 PARASWADA 10829
12 BAIHAR MP1738007_050523APB_FTO_30367 Union Bank of India UBIN0543292 BIRSA 1547
13 BAIHAR MP1738007_050523APB_FTO_30367 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
14 BAIHAR MP1738007_050523APB_FTO_30367 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 BAIHAR MP1738007_050523APB_FTO_30367 Fino Payments Bank Ltd FINO0001446 MP RO 17680
16 BAIHAR MP1738007_050523APB_FTO_30367 India Post Payments Bank IPOS0000001 Balaghat 17187
17 BAIHAR MP1738007_050523APB_FTO_30367 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 44863
18 BAIHAR MP1738007_050523APB_FTO_30367 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 35581

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