Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:34:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_180623APB_FTO_104014
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-009-001/1065
(PARSHAMU) 		1738007000NRG24180620230612835 18/06/2023 prembati 1738007WL023172 prembati 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 prembati FINO PAYMENTS BANK LTD(608001)
2 BAIHAR MP-38-007-009-001/1076
(PARSHAMU) 		1738007000NRG24180620230615715 18/06/2023 chaohansingh 1738007WL023259 chaohansingh 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 chaohansingh NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-009-001/1078
(PARSHAMU) 		1738007000NRG24180620230615717 18/06/2023 HEMANBAI 1738007WL023259 HEMANBAI 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 HEMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAIHAR MP-38-007-009-001/1086-A
(PARSHAMU) 		1738007000NRG24180620230612884 18/06/2023 sudhirdas mahanada 1738007WL023174 sudhirdas mahanada 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 sudhirdasmahanada INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAIHAR MP-38-007-009-001/1086-A
(PARSHAMU) 		1738007000NRG24180620230612883 18/06/2023 sudhirdas mahanada 1738007WL023174 sudhirdas mahanada 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 sudhirdasmahanada FINO PAYMENTS BANK LTD(608001)
6 BAIHAR MP-38-007-009-001/1090
(PARSHAMU) 		1738007000NRG24180620230615718 18/06/2023 TILOK singh dhurwey 1738007WL023259 TILOK singh dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 TILOKsinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1095
(PARSHAMU) 		1738007000NRG24180620230612836 18/06/2023 bhaddobai 1738007WL023172 bhaddobai 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 bhaddobai NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1095
(PARSHAMU) 		1738007000NRG24180620230612837 18/06/2023 roshanlal 1738007WL023172 roshanlal 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 roshanlal INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAIHAR MP-38-007-009-001/1101
(PARSHAMU) 		1738007000NRG24180620230615722 18/06/2023 kalavati 1738007WL023259 kalavati 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 kalavati NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-009-001/1111
(PARSHAMU) 		1738007000NRG24180620230612559 18/06/2023 sammal 1738007WL023162 sammal 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 sammal NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-009-001/1127
(PARSHAMU) 		1738007000NRG24180620230615726 18/06/2023 SULOCHNA 1738007WL023259 SULOCHNA 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 SULOCHNA NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/1140
(PARSHAMU) 		1738007000NRG24180620230612885 18/06/2023 poonim 1738007WL023174 poonim 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 poonim NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-009-001/1144
(PARSHAMU) 		1738007000NRG24180620230612840 18/06/2023 bislal 1738007WL023172 bislal 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 bislal NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-009-001/1150
(PARSHAMU) 		1738007000NRG24180620230615732 18/06/2023 chaiti bai 1738007WL023259 chaiti bai 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-009-001/1151
(PARSHAMU) 		1738007000NRG24180620230612844 18/06/2023 ANITA 1738007WL023172 ANITA 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 ANITA NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-009-001/1164-A
(PARSHAMU) 		1738007000NRG24180620230615743 18/06/2023 chainbati bai 1738007WL023259 chainbati bai 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 chainbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAIHAR MP-38-007-009-001/1171
(PARSHAMU) 		1738007000NRG24180620230612847 18/06/2023 BUDDHSING 1738007WL023172 BUDDHSING 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 BUDDHSING NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-009-001/1171-A
(PARSHAMU) 		1738007000NRG24180620230612850 18/06/2023 dhannubai 1738007WL023172 dhannubai 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 dhannubai NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-009-001/1172
(PARSHAMU) 		1738007000NRG24180620230612852 18/06/2023 gomtibai 1738007WL023172 gomtibai 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-009-001/1177
(PARSHAMU) 		1738007000NRG24180620230615744 18/06/2023 pandit 1738007WL023259 pandit 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 pandit NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-009-001/1177
(PARSHAMU) 		1738007000NRG24180620230615745 18/06/2023 sonvatibai 1738007WL023259 sonvatibai 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 sonvatibai NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-009-001/1183
(PARSHAMU) 		1738007000NRG24180620230615749 18/06/2023 SHYAMBATI 1738007WL023259 SHYAMBATI 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-009-001/1189-A
(PARSHAMU) 		1738007000NRG24180620230612886 18/06/2023 poonam 1738007WL023174 poonam 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 poonam STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-009-001/1191
(PARSHAMU) 		1738007000NRG24180620230612887 18/06/2023 parbati 1738007WL023174 parbati 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 parbati NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-009-001/1193-A
(PARSHAMU) 		1738007000NRG24180620230612565 18/06/2023 DASRATH 1738007WL023162 DASRATH 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-009-001/1200
(PARSHAMU) 		1738007000NRG24180620230612888 18/06/2023 hempyaree 1738007WL023174 hempyaree 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 hempyaree NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-009-001/1204
(PARSHAMU) 		1738007000NRG24180620230612889 18/06/2023 kaoshal 1738007WL023174 kaoshal 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 kaoshal NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-009-001/1205-B
(PARSHAMU) 		1738007000NRG24180620230612890 18/06/2023 pramoddas 1738007WL023174 pramoddas 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 pramoddas NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-009-001/1208
(PARSHAMU) 		1738007000NRG24180620230612891 18/06/2023 rajkumar 1738007WL023174 rajkumar 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
30 BAIHAR MP-38-007-009-001/1220
(PARSHAMU) 		1738007000NRG24180620230615751 18/06/2023 fundi banjara 1738007WL023259 fundi banjara 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 fundibanjara NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-009-001/1221
(PARSHAMU) 		1738007000NRG24180620230615752 18/06/2023 chotu singh 1738007WL023259 chotu singh 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 chotusingh NARMADA JHABUA GRAMIN BANK(508515)
32 BAIHAR MP-38-007-009-001/1221-A
(PARSHAMU) 		1738007000NRG24180620230615754 18/06/2023 SUMITRA ARMO 1738007WL023259 SUMITRA ARMO 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 SUMITRAARMO NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-009-001/1221-A
(PARSHAMU) 		1738007000NRG24180620230615753 18/06/2023 sunita sumintra armo 1738007WL023259 sunita sumintra armo 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 sunitasumintraarmo NARMADA JHABUA GRAMIN BANK(508515)
34 BAIHAR MP-38-007-009-001/1223
(PARSHAMU) 		1738007000NRG24180620230615755 18/06/2023 sukharam tekam 1738007WL023259 sukharam tekam 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 sukharamtekam INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAIHAR MP-38-007-009-001/1243
(PARSHAMU) 		1738007000NRG24180620230612895 18/06/2023 suresh 1738007WL023174 suresh 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 suresh STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-009-001/1243
(PARSHAMU) 		1738007000NRG24180620230612894 18/06/2023 suresh 1738007WL023174 suresh 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 suresh NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-009-001/1245
(PARSHAMU) 		1738007000NRG24180620230612567 18/06/2023 ramsingh 1738007WL023162 ramsingh 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
38 BAIHAR MP-38-007-009-001/1264
(PARSHAMU) 		1738007000NRG24180620230612571 18/06/2023 Anita 1738007WL023162 Anita 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 Anita NARMADA JHABUA GRAMIN BANK(508515)
39 BAIHAR MP-38-007-009-001/1266
(PARSHAMU) 		1738007000NRG24180620230615759 18/06/2023 lakhnusingh 1738007WL023259 lakhnusingh 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 lakhnusingh NARMADA JHABUA GRAMIN BANK(508515)
40 BAIHAR MP-38-007-009-001/1276
(PARSHAMU) 		1738007000NRG24180620230612860 18/06/2023 rameshwar 1738007WL023172 rameshwar 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 rameshwar FINO PAYMENTS BANK LTD(608001)
41 BAIHAR MP-38-007-009-001/1280
(PARSHAMU) 		1738007000NRG24180620230612863 18/06/2023 kallibai 1738007WL023172 kallibai 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 kallibai NARMADA JHABUA GRAMIN BANK(508515)
42 BAIHAR MP-38-007-009-001/1281
(PARSHAMU) 		1738007000NRG24180620230615763 18/06/2023 ramparsad dhurwey 1738007WL023259 ramparsad dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 ramparsaddhurwey STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-009-001/1283
(PARSHAMU) 		1738007000NRG24180620230615765 18/06/2023 guntar bai 1738007WL023259 guntar bai 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 guntarbai NARMADA JHABUA GRAMIN BANK(508515)
44 BAIHAR MP-38-007-009-001/1293
(PARSHAMU) 		1738007000NRG24180620230612898 18/06/2023 BUDHIYA bai 1738007WL023174 BUDHIYA bai 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 BUDHIYAbai NARMADA JHABUA GRAMIN BANK(508515)
45 BAIHAR MP-38-007-009-001/1305
(PARSHAMU) 		1738007000NRG24180620230615767 18/06/2023 FULMA 1738007WL023259 FULMA 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 FULMA NARMADA JHABUA GRAMIN BANK(508515)
46 BAIHAR MP-38-007-009-001/1306
(PARSHAMU) 		1738007000NRG24180620230615770 18/06/2023 ruplal bisen 1738007WL023259 ruplal bisen 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 ruplalbisen STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-009-001/1315
(PARSHAMU) 		1738007000NRG24180620230612864 18/06/2023 fulkali 1738007WL023172 fulkali 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 fulkali NARMADA JHABUA GRAMIN BANK(508515)
48 BAIHAR MP-38-007-009-001/1316
(PARSHAMU) 		1738007000NRG24180620230612865 18/06/2023 lalti bai saiyyam 1738007WL023172 lalti bai saiyyam 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 laltibaisaiyyam FINO PAYMENTS BANK LTD(608001)
49 BAIHAR MP-38-007-009-001/1331-D
(PARSHAMU) 		1738007000NRG24180620230612867 18/06/2023 munna das sonwane 1738007WL023172 munna das sonwane 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 munnadassonwane FINO PAYMENTS BANK LTD(608001)
50 BAIHAR MP-38-007-009-001/1341
(PARSHAMU) 		1738007000NRG24180620230612900 18/06/2023 indra bai 1738007WL023174 indra bai 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 indrabai NARMADA JHABUA GRAMIN BANK(508515)
51 BAIHAR MP-38-007-009-001/1344
(PARSHAMU) 		1738007000NRG24180620230612901 18/06/2023 ganitabai bhasant 1738007WL023174 ganitabai bhasant 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 ganitabaibhasant NARMADA JHABUA GRAMIN BANK(508515)
52 BAIHAR MP-38-007-009-001/1353
(PARSHAMU) 		1738007000NRG24180620230612869 18/06/2023 sumarlal 1738007WL023172 sumarlal 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 sumarlal NARMADA JHABUA GRAMIN BANK(508515)
53 BAIHAR MP-38-007-009-001/1354-A
(PARSHAMU) 		1738007000NRG24180620230612873 18/06/2023 shantibai 1738007WL023172 shantibai 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 shantibai NARMADA JHABUA GRAMIN BANK(508515)
54 BAIHAR MP-38-007-009-001/1354-B
(PARSHAMU) 		1738007000NRG24180620230612875 18/06/2023 koushaliya bai yadav 1738007WL023172 koushaliya bai yadav 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 koushaliyabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
55 BAIHAR MP-38-007-009-001/1367-B
(PARSHAMU) 		1738007000NRG24180620230612878 18/06/2023 baddanbai devraj markam 1738007WL023172 baddanbai devraj markam 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 baddanbaidevrajmarkam NARMADA JHABUA GRAMIN BANK(508515)
56 BAIHAR MP-38-007-009-001/1369
(PARSHAMU) 		1738007000NRG24180620230615777 18/06/2023 vandana malaiya 1738007WL023259 vandana malaiya 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 vandanamalaiya NARMADA JHABUA GRAMIN BANK(508515)
57 BAIHAR MP-38-007-009-001/1388
(PARSHAMU) 		1738007000NRG24180620230612880 18/06/2023 padam 1738007WL023172 padam 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 padam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 BAIHAR MP-38-007-009-001/1389
(PARSHAMU) 		1738007000NRG24180620230615783 18/06/2023 rambati bai tekam 1738007WL023259 rambati bai tekam 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 rambatibaitekam NARMADA JHABUA GRAMIN BANK(508515)
59 BAIHAR MP-38-007-009-001/1405
(PARSHAMU) 		1738007000NRG24180620230615790 18/06/2023 Pinki bai 1738007WL023259 Pinki bai 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 Pinkibai NARMADA JHABUA GRAMIN BANK(508515)
60 BAIHAR MP-38-007-009-001/1405
(PARSHAMU) 		1738007000NRG24180620230615791 18/06/2023 rajesh 1738007WL023259 rajesh 00048 BKID0NAMRGB 221 221 Processed 23/06/2023 513869805 rajesh NARMADA JHABUA GRAMIN BANK(508515)
61 BAIHAR MP-38-007-009-001/1419
(PARSHAMU) 		1738007000NRG24180620230615795 18/06/2023 gayatri 1738007WL023259 gayatri 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 gayatri NARMADA JHABUA GRAMIN BANK(508515)
62 BAIHAR MP-38-007-009-001/1422-A
(PARSHAMU) 		1738007000NRG24180620230612581 18/06/2023 sukhamat tekam 1738007WL023162 sukhamat tekam 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 sukhamattekam NARMADA JHABUA GRAMIN BANK(508515)
63 BAIHAR MP-38-007-009-001/1422-B
(PARSHAMU) 		1738007000NRG24180620230612583 18/06/2023 janiyaba dhurwey 1738007WL023162 janiyaba dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 janiyabadhurwey NARMADA JHABUA GRAMIN BANK(508515)
64 BAIHAR MP-38-007-009-001/1442
(PARSHAMU) 		1738007000NRG24180620230612903 18/06/2023 rajesh kant 1738007WL023174 rajesh kant 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 rajeshkant NARMADA JHABUA GRAMIN BANK(508515)
65 BAIHAR MP-38-007-009-001/1442
(PARSHAMU) 		1738007000NRG24180620230612904 18/06/2023 somabati 1738007WL023174 somabati 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 somabati NARMADA JHABUA GRAMIN BANK(508515)
66 BAIHAR MP-38-007-009-001/1450
(PARSHAMU) 		1738007000NRG24180620230612905 18/06/2023 damodar 1738007WL023174 damodar 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 damodar FINO PAYMENTS BANK LTD(608001)
67 BAIHAR MP-38-007-009-001/1455
(PARSHAMU) 		1738007000NRG24180620230612587 18/06/2023 virendra 1738007WL023162 virendra 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 virendra NARMADA JHABUA GRAMIN BANK(508515)
68 BAIHAR MP-38-007-009-001/1455
(PARSHAMU) 		1738007000NRG24180620230612588 18/06/2023 virendra kumar dhurwey 1738007WL023162 virendra kumar dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 virendrakumardhurwey NARMADA JHABUA GRAMIN BANK(508515)
69 BAIHAR MP-38-007-009-001/1472-A
(PARSHAMU) 		1738007000NRG24180620230612909 18/06/2023 lokendra kant 1738007WL023174 lokendra kant 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 lokendrakant INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAIHAR MP-38-007-009-001/1472-A
(PARSHAMU) 		1738007000NRG24180620230612908 18/06/2023 lokendra kant 1738007WL023174 lokendra kant 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 lokendrakant NARMADA JHABUA GRAMIN BANK(508515)
71 BAIHAR MP-38-007-009-001/6240
(PARSHAMU) 		1738007000NRG24180620230612589 18/06/2023 darbari pandre 1738007WL023162 darbari pandre 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 darbaripandre NARMADA JHABUA GRAMIN BANK(508515)
72 BAIHAR MP-38-007-009-001/6252-A
(PARSHAMU) 		1738007000NRG24180620230612593 18/06/2023 budhanbai 1738007WL023162 budhanbai 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 budhanbai NARMADA JHABUA GRAMIN BANK(508515)
73 BAIHAR MP-38-007-009-001/6252-A
(PARSHAMU) 		1738007000NRG24180620230612592 18/06/2023 sundarsingh 1738007WL023162 sundarsingh 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
74 BAIHAR MP-38-007-009-001/6298
(PARSHAMU) 		1738007000NRG24180620230612594 18/06/2023 nathudas 1738007WL023162 nathudas 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 nathudas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 97019 97019
75 BAIHAR MP-38-007-026-002/986
(KINARDA) 		1738007000NRG24180620230615372 18/06/2023 RAJKUMAR KAWRE 1738007WL023233 RAJKUMAR KAWRE 00078 CNRB0017713 1326 1326 Processed 23/06/2023 513869805 RAJKUMARKAWRE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
76 BAIHAR MP-38-007-009-001/1102
(PARSHAMU) 		1738007000NRG24180620230615723 18/06/2023 panna lal 1738007WL023259 panna lal 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869805 pannalal CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-009-001/1130
(PARSHAMU) 		1738007000NRG24180620230615729 18/06/2023 SHANTI 1738007WL023259 SHANTI 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869805 SHANTI CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-009-001/1151
(PARSHAMU) 		1738007000NRG24180620230612845 18/06/2023 anil singh tekam 1738007WL023172 anil singh tekam 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869805 anilsinghtekam FINO PAYMENTS BANK LTD(608001)
79 BAIHAR MP-38-007-009-001/1157
(PARSHAMU) 		1738007000NRG24180620230615735 18/06/2023 prakash dongre 1738007WL023259 prakash dongre 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869805 prakashdongre NARMADA JHABUA GRAMIN BANK(508515)
80 BAIHAR MP-38-007-009-001/1158
(PARSHAMU) 		1738007000NRG24180620230615738 18/06/2023 BHAGVATI NIGAM 1738007WL023259 BHAGVATI NIGAM 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869805 BHAGVATINIGAM CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-009-001/1158
(PARSHAMU) 		1738007000NRG24180620230615737 18/06/2023 hembati 1738007WL023259 hembati 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869805 hembati CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-009-001/1219
(PARSHAMU) 		1738007000NRG24180620230615750 18/06/2023 krishna 1738007WL023259 krishna 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869805 krishna CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-009-001/1266
(PARSHAMU) 		1738007000NRG24180620230615760 18/06/2023 thansingh 1738007WL023259 thansingh 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869805 thansingh CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-009-001/1271
(PARSHAMU) 		1738007000NRG24180620230615762 18/06/2023 dasrath 1738007WL023259 dasrath 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869805 dasrath FINO PAYMENTS BANK LTD(608001)
85 BAIHAR MP-38-007-009-001/1320
(PARSHAMU) 		1738007000NRG24180620230615774 18/06/2023 laxman lal chainwani 1738007WL023259 laxman lal chainwani 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869805 laxmanlalchainwani INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAIHAR MP-38-007-009-001/1320
(PARSHAMU) 		1738007000NRG24180620230615773 18/06/2023 laxmanlal 1738007WL023259 laxmanlal 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869805 laxmanlal AXIS BANK(607153)
87 BAIHAR MP-38-007-009-001/1367-B
(PARSHAMU) 		1738007000NRG24180620230612877 18/06/2023 devraj 1738007WL023172 devraj 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869805 devraj NARMADA JHABUA GRAMIN BANK(508515)
88 BAIHAR MP-38-007-009-001/1400-A
(PARSHAMU) 		1738007000NRG24180620230615787 18/06/2023 Gwalsingh markam 1738007WL023259 Gwalsingh markam 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869805 Gwalsinghmarkam NARMADA JHABUA GRAMIN BANK(508515)
89 BAIHAR MP-38-007-009-001/6240
(PARSHAMU) 		1738007000NRG24180620230612591 18/06/2023 bunda bai pandre 1738007WL023162 bunda bai pandre 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869805 bundabaipandre FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
90 BAIHAR MP-38-007-009-001/1443-A
(PARSHAMU) 		1738007000NRG24180620230612584 18/06/2023 GOVIND SONWANE 1738007WL023162 GOVIND SONWANE 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 GOVINDSONWANE STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-018-001/4009-A
(KUKARRA) 		1738007000NRG24180620230609955 18/06/2023 DINESHWAR 1738007WL023100 DINESHWAR 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 DINESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAIHAR MP-38-007-024-001/3913
(AMGAON) 		1738007000NRG24180620230611206 18/06/2023 laxiprasad 1738007WL023127 laxiprasad 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 laxiprasad CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-024-001/4006-A
(AMGAON) 		1738007000NRG24180620230611214 18/06/2023 shrila Lal Aithekar 1738007WL023127 shrila Lal Aithekar 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 shrilaLalAithekar STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-024-001/4034
(AMGAON) 		1738007000NRG24180620230611215 18/06/2023 anil 1738007WL023127 anil 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 anil CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-024-001/4244
(AMGAON) 		1738007000NRG24180620230611237 18/06/2023 vijendra 1738007WL023127 vijendra 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 vijendra CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-026-002/5465-A
(KINARDA) 		1738007000NRG24180620230615317 18/06/2023 sunita bai 1738007WL023233 sunita bai 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513869805 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAIHAR MP-38-007-026-002/5965-A
(KINARDA) 		1738007000NRG24180620230615319 18/06/2023 rajkumari 1738007WL023233 rajkumari 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 rajkumari CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-026-002/745-A
(KINARDA) 		1738007000NRG24180620230615324 18/06/2023 GIRVARSINGH 1738007WL023233 GIRVARSINGH 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-026-002/745-A
(KINARDA) 		1738007000NRG24180620230615323 18/06/2023 YASODA 1738007WL023233 YASODA 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 YASODA AIRTEL PAYMENTS BANK LIMITED(990288)
100 BAIHAR MP-38-007-026-002/751
(KINARDA) 		1738007000NRG24180620230615325 18/06/2023 bhagrati 1738007WL023233 bhagrati 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAIHAR MP-38-007-026-002/815
(KINARDA) 		1738007000NRG24180620230615327 18/06/2023 garbhi 1738007WL023233 garbhi 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 garbhi CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-026-002/815
(KINARDA) 		1738007000NRG24180620230615326 18/06/2023 seema 1738007WL023233 seema 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 seema INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAIHAR MP-38-007-026-002/819-A
(KINARDA) 		1738007000NRG24180620230615330 18/06/2023 ganesh 1738007WL023233 ganesh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 ganesh CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-026-002/821
(KINARDA) 		1738007000NRG24180620230615332 18/06/2023 tarabai 1738007WL023233 tarabai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 tarabai CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-026-002/822
(KINARDA) 		1738007000NRG24180620230615335 18/06/2023 narvanti 1738007WL023233 narvanti 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 narvanti CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-026-002/854
(KINARDA) 		1738007000NRG24180620230615337 18/06/2023 sumitra 1738007WL023233 sumitra 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAIHAR MP-38-007-026-002/856-D
(KINARDA) 		1738007000NRG24180620230615339 18/06/2023 pushpa bai 1738007WL023233 pushpa bai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAIHAR MP-38-007-026-002/856-D
(KINARDA) 		1738007000NRG24180620230615338 18/06/2023 rajendra 1738007WL023233 rajendra 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAIHAR MP-38-007-026-002/857-A
(KINARDA) 		1738007000NRG24180620230615341 18/06/2023 Sunil 1738007WL023233 Sunil 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 Sunil CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-026-002/858
(KINARDA) 		1738007000NRG24180620230615342 18/06/2023 gindiya 1738007WL023233 gindiya 00089 CBIN0282041 884 884 Processed 23/06/2023 513869805 gindiya CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-026-002/859
(KINARDA) 		1738007000NRG24180620230615343 18/06/2023 inderbati 1738007WL023233 inderbati 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 inderbati CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-026-002/860
(KINARDA) 		1738007000NRG24180620230615345 18/06/2023 puswanta 1738007WL023233 puswanta 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 puswanta CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-026-002/888
(KINARDA) 		1738007000NRG24180620230615346 18/06/2023 dileep 1738007WL023233 dileep 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAIHAR MP-38-007-026-002/891
(KINARDA) 		1738007000NRG24180620230615349 18/06/2023 LALITA DHURWEY 1738007WL023233 LALITA DHURWEY 00089 CBIN0282041 884 884 Processed 23/06/2023 513869805 LALITADHURWEY CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-026-002/893
(KINARDA) 		1738007000NRG24180620230615350 18/06/2023 FULBATI 1738007WL023233 FULBATI 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 FULBATI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BAIHAR MP-38-007-026-002/932
(KINARDA) 		1738007000NRG24180620230615593 18/06/2023 bhagvanti 1738007WL023249 bhagvanti 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAIHAR MP-38-007-026-002/936
(KINARDA) 		1738007000NRG24180620230615354 18/06/2023 bhagwat 1738007WL023233 bhagwat 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 bhagwat CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-026-002/936
(KINARDA) 		1738007000NRG24180620230615355 18/06/2023 TARA BAI 1738007WL023233 TARA BAI 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAIHAR MP-38-007-026-002/936
(KINARDA) 		1738007000NRG24180620230615353 18/06/2023 tarabai 1738007WL023233 tarabai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 tarabai CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-026-002/936-A
(KINARDA) 		1738007000NRG24180620230615356 18/06/2023 SANJAY KUMAR MARKAM 1738007WL023233 SANJAY KUMAR MARKAM 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 SANJAYKUMARMARKAM UNION BANK OF INDIA(508500)
121 BAIHAR MP-38-007-026-002/951
(KINARDA) 		1738007000NRG24180620230615358 18/06/2023 susila 1738007WL023233 susila 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 susila STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-026-002/964
(KINARDA) 		1738007000NRG24180620230615360 18/06/2023 mahasingh 1738007WL023233 mahasingh 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513869805 mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAIHAR MP-38-007-026-002/964
(KINARDA) 		1738007000NRG24180620230615361 18/06/2023 meena 1738007WL023233 meena 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 meena INDIA POST PAYMENTS BANK LIMITED(508528)
124 BAIHAR MP-38-007-026-002/965
(KINARDA) 		1738007000NRG24180620230615598 18/06/2023 rajkumari 1738007WL023249 rajkumari 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAIHAR MP-38-007-026-002/969
(KINARDA) 		1738007000NRG24180620230615364 18/06/2023 LATA KAWRE 1738007WL023233 LATA KAWRE 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 LATAKAWRE STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-026-002/969-A
(KINARDA) 		1738007000NRG24180620230615365 18/06/2023 anil 1738007WL023233 anil 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 anil STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-026-002/978
(KINARDA) 		1738007000NRG24180620230615367 18/06/2023 bhawlal 1738007WL023233 bhawlal 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513869805 bhawlal STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-026-002/979-A
(KINARDA) 		1738007000NRG24180620230615368 18/06/2023 bhavan 1738007WL023233 bhavan 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 bhavan CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-026-002/979-D
(KINARDA) 		1738007000NRG24180620230615369 18/06/2023 divya 1738007WL023233 divya 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 divya FINO PAYMENTS BANK LTD(608001)
130 BAIHAR MP-38-007-026-002/987-A
(KINARDA) 		1738007000NRG24180620230615380 18/06/2023 savita 1738007WL023233 savita 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 savita CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-026-002/993-B
(KINARDA) 		1738007000NRG24180620230615384 18/06/2023 lalita 1738007WL023233 lalita 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 lalita CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-040-001/7388
(KARWAHI) 		1738007000NRG24180620230611365 18/06/2023 Budhelal 1738007WL023134 Budhelal 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 Budhelal FINO PAYMENTS BANK LTD(608001)
133 BAIHAR MP-38-007-054-002/7144
(KATANGI BHU) 		1738007000NRG24180620230611370 18/06/2023 jathiya 1738007WL023134 jathiya 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 jathiya CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-054-002/9907
(KATANGI BHU) 		1738007000NRG24180620230611372 18/06/2023 rajaram 1738007WL023134 rajaram 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 rajaram CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-054-002/9909-A
(KATANGI BHU) 		1738007000NRG24180620230611373 18/06/2023 ramesh 1738007WL023134 ramesh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 ramesh CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-054-002/9909-A
(KATANGI BHU) 		1738007000NRG24180620230611374 18/06/2023 ritu 1738007WL023134 ritu 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 ritu STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-054-002/9919
(KATANGI BHU) 		1738007000NRG24180620230611245 18/06/2023 jamuna 1738007WL023128 jamuna 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 jamuna CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-054-002/9937
(KATANGI BHU) 		1738007000NRG24180620230611375 18/06/2023 ravindra 1738007WL023134 ravindra 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 ravindra CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-054-002/9989-A
(KATANGI BHU) 		1738007000NRG24180620230611247 18/06/2023 manti 1738007WL023128 manti 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869805 manti FINO PAYMENTS BANK LTD(608001)
SubTotal 64753 64753
140 BAIHAR MP-38-007-033-002/1461
(PANDUTALA) 		1738007000NRG24180620230613463 18/06/2023 Dodal 1738007WL023191 Dodal 00089 CBIN0282086 1326 1326 Processed 23/06/2023 513869805 Dodal CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-033-002/1461
(PANDUTALA) 		1738007000NRG24180620230613464 18/06/2023 Prembati 1738007WL023191 Prembati 00089 CBIN0282086 1326 1326 Processed 23/06/2023 513869805 Prembati CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-033-002/1556
(PANDUTALA) 		1738007000NRG24180620230613470 18/06/2023 Gangotri 1738007WL023191 Gangotri 00089 CBIN0282086 1326 1326 Processed 23/06/2023 513869805 Gangotri CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-033-002/1557
(PANDUTALA) 		1738007000NRG24180620230613472 18/06/2023 Tijo Bai 1738007WL023191 Tijo Bai 00089 CBIN0282086 1326 1326 Processed 23/06/2023 513869805 TijoBai CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-033-002/1705-A
(PANDUTALA) 		1738007000NRG24180620230613477 18/06/2023 babli maravi 1738007WL023191 babli maravi 00089 CBIN0282086 1326 1326 Processed 23/06/2023 513869805 bablimaravi STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-033-002/6676
(PANDUTALA) 		1738007000NRG24180620230613482 18/06/2023 USHA BAI 1738007WL023191 USHA BAI 00089 CBIN0282086 1326 1326 Processed 23/06/2023 513869805 USHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
146 BAIHAR MP-38-007-026-002/5965-A
(KINARDA) 		1738007000NRG24180620230615320 18/06/2023 JITENDR ADHAR SINGH DHURVEY 1738007WL023233 JITENDR ADHAR SINGH DHURVEY 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513869805 JITENDRADHARSINGHDHURVEY CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-026-002/817
(KINARDA) 		1738007000NRG24180620230615329 18/06/2023 jotsingh 1738007WL023233 jotsingh 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513869805 jotsingh CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-026-002/857
(KINARDA) 		1738007000NRG24180620230615340 18/06/2023 eswar 1738007WL023233 eswar 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513869805 eswar CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-026-002/890
(KINARDA) 		1738007000NRG24180620230615347 18/06/2023 fulbati 1738007WL023233 fulbati 00089 CBIN0282832 221 221 Processed 23/06/2023 513869805 fulbati CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-026-002/893
(KINARDA) 		1738007000NRG24180620230615351 18/06/2023 kuvar 1738007WL023233 kuvar 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513869805 kuvar INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAIHAR MP-38-007-026-002/897
(KINARDA) 		1738007000NRG24180620230615352 18/06/2023 radhe 1738007WL023233 radhe 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513869805 radhe CENTRAL BANK OF INDIA(607115)
152 BAIHAR MP-38-007-026-002/969
(KINARDA) 		1738007000NRG24180620230615362 18/06/2023 jeharlal 1738007WL023233 jeharlal 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513869805 jeharlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
153 BAIHAR MP-38-007-026-002/992
(KINARDA) 		1738007000NRG24180620230615383 18/06/2023 SUK SINGH JOHAR SINGH KHANDATE 1738007WL023233 SUK SINGH JOHAR SINGH KHANDATE 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513869805 SUKSINGHJOHARSINGHKHANDATE CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-054-002/7156-B
(KATANGI BHU) 		1738007000NRG24180620230611371 18/06/2023 nirmala 1738007WL023134 nirmala 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513869805 nirmala CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
155 BAIHAR MP-38-007-033-002/1705-A
(PANDUTALA) 		1738007000NRG24180620230613478 18/06/2023 deshu singh maravi 1738007WL023191 deshu singh maravi 00168 ICIC0001443 1326 1326 Processed 23/06/2023 513869805 deshusinghmaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
156 BAIHAR MP-38-007-008-001/7038
(KOYALIKHAPA) 		1738007000NRG24180620230615995 18/06/2023 gayanbati 1738007WL023270 gayanbati 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513869805 gayanbati INDIA POST PAYMENTS BANK LIMITED(508528)
157 BAIHAR MP-38-007-008-001/7083-C
(KOYALIKHAPA) 		1738007000NRG24180620230616349 18/06/2023 pitam singh 1738007WL023280 pitam singh 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 pitamsingh STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-008-001/7084-A
(KOYALIKHAPA) 		1738007000NRG24180620230616351 18/06/2023 Chainvati 1738007WL023280 Chainvati 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 Chainvati STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-009-001/1077-B
(PARSHAMU) 		1738007000NRG24180620230612557 18/06/2023 Nan bai parte 1738007WL023162 Nan bai parte 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 Nanbaiparte STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-009-001/1144-A
(PARSHAMU) 		1738007000NRG24180620230612843 18/06/2023 lalita bhondiya 1738007WL023172 lalita bhondiya 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 lalitabhondiya STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-009-001/1192
(PARSHAMU) 		1738007000NRG24180620230612564 18/06/2023 ashramdas sonwane 1738007WL023162 ashramdas sonwane 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 ashramdassonwane CENTRAL BANK OF INDIA(607115)
162 BAIHAR MP-38-007-009-001/1211-A
(PARSHAMU) 		1738007000NRG24180620230612893 18/06/2023 bhudar das sonwani 1738007WL023174 bhudar das sonwani 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 bhudardassonwani INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAIHAR MP-38-007-009-001/1218
(PARSHAMU) 		1738007000NRG24180620230612855 18/06/2023 kishorilal 1738007WL023172 kishorilal 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 kishorilal STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-009-001/1233-A
(PARSHAMU) 		1738007000NRG24180620230612856 18/06/2023 taruna tekam 1738007WL023172 taruna tekam 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 tarunatekam STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-009-001/1254
(PARSHAMU) 		1738007000NRG24180620230612570 18/06/2023 RAMWATI BAI 1738007WL023162 RAMWATI BAI 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 RAMWATIBAI STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-009-001/1288
(PARSHAMU) 		1738007000NRG24180620230612896 18/06/2023 trilok 1738007WL023174 trilok 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 trilok IDFC BANK LIMITED(608117)
167 BAIHAR MP-38-007-009-001/1289
(PARSHAMU) 		1738007000NRG24180620230612897 18/06/2023 fuldas 1738007WL023174 fuldas 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 fuldas STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-009-001/1306
(PARSHAMU) 		1738007000NRG24180620230615769 18/06/2023 sonabai 1738007WL023259 sonabai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 sonabai STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-009-001/1344
(PARSHAMU) 		1738007000NRG24180620230612902 18/06/2023 tirveni bhasant 1738007WL023174 tirveni bhasant 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 tirvenibhasant STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-009-001/1348-A
(PARSHAMU) 		1738007000NRG24180620230612578 18/06/2023 thansingh tekam 1738007WL023162 thansingh tekam 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 thansinghtekam STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-009-001/1384
(PARSHAMU) 		1738007000NRG24180620230615778 18/06/2023 lok singh markam 1738007WL023259 lok singh markam 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 loksinghmarkam CENTRAL BANK OF INDIA(607115)
172 BAIHAR MP-38-007-009-001/1385-A
(PARSHAMU) 		1738007000NRG24180620230615781 18/06/2023 jilekha tekam 1738007WL023259 jilekha tekam 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 jilekhatekam FINO PAYMENTS BANK LTD(608001)
173 BAIHAR MP-38-007-009-001/1405
(PARSHAMU) 		1738007000NRG24180620230615789 18/06/2023 shekha bisen 1738007WL023259 shekha bisen 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 shekhabisen STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-009-001/1405-A
(PARSHAMU) 		1738007000NRG24180620230615792 18/06/2023 isvari 1738007WL023259 isvari 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 isvari STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-009-001/1428
(PARSHAMU) 		1738007000NRG24180620230615799 18/06/2023 ranjit 1738007WL023259 ranjit 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 ranjit STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-009-001/1454-A
(PARSHAMU) 		1738007000NRG24180620230612907 18/06/2023 Bidhundas Sonwane 1738007WL023174 Bidhundas Sonwane 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 BidhundasSonwane STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-009-001/1454-A
(PARSHAMU) 		1738007000NRG24180620230612906 18/06/2023 Bidhundas Sonwane 1738007WL023174 Bidhundas Sonwane 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 BidhundasSonwane STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-009-001/6332
(PARSHAMU) 		1738007000NRG24180620230615801 18/06/2023 bhurasingh 1738007WL023259 bhurasingh 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 bhurasingh STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-018-001/1020
(KUKARRA) 		1738007000NRG24180620230609845 18/06/2023 KRASHNA DEVI 1738007WL023100 KRASHNA DEVI 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 KRASHNADEVI STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-018-001/1184-A
(KUKARRA) 		1738007000NRG24180620230609877 18/06/2023 SAMHARU 1738007WL023100 SAMHARU 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 SAMHARU STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-018-001/1207
(KUKARRA) 		1738007000NRG24180620230609886 18/06/2023 KAMLA 1738007WL023100 KAMLA 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAIHAR MP-38-007-018-001/2087
(KUKARRA) 		1738007000NRG24180620230609932 18/06/2023 KUNVARIYA 1738007WL023100 KUNVARIYA 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 KUNVARIYA STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-018-001/4011
(KUKARRA) 		1738007000NRG24180620230609956 18/06/2023 mangli bai uikey 1738007WL023100 mangli bai uikey 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 manglibaiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAIHAR MP-38-007-018-001/4013
(KUKARRA) 		1738007000NRG24180620230609958 18/06/2023 GUJRAJ 1738007WL023100 GUJRAJ 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 GUJRAJ STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-018-001/4076
(KUKARRA) 		1738007000NRG24180620230609964 18/06/2023 SUKHBATI 1738007WL023100 SUKHBATI 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 SUKHBATI STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-018-001/4516-A
(KUKARRA) 		1738007000NRG24180620230609982 18/06/2023 RAJESH 1738007WL023100 RAJESH 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 RAJESH STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-024-001/3861
(AMGAON) 		1738007000NRG24180620230611195 18/06/2023 Jaysish 1738007WL023127 Jaysish 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 Jaysish STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-024-001/3862
(AMGAON) 		1738007000NRG24180620230611196 18/06/2023 Kali bai 1738007WL023127 Kali bai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 Kalibai STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-024-001/3868
(AMGAON) 		1738007000NRG24180620230611198 18/06/2023 sunita 1738007WL023127 sunita 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 sunita STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-024-001/3869
(AMGAON) 		1738007000NRG24180620230611199 18/06/2023 SUKHALAL TARAM 1738007WL023127 SUKHALAL TARAM 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 SUKHALALTARAM STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-024-001/3870
(AMGAON) 		1738007000NRG24180620230611200 18/06/2023 neha 1738007WL023127 neha 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 neha STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-024-001/3877
(AMGAON) 		1738007000NRG24180620230611201 18/06/2023 sushila 1738007WL023127 sushila 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 sushila STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-024-001/3878
(AMGAON) 		1738007000NRG24180620230611202 18/06/2023 fulsingh 1738007WL023127 fulsingh 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 fulsingh STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-024-001/3891
(AMGAON) 		1738007000NRG24180620230611203 18/06/2023 Kelas 1738007WL023127 Kelas 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 Kelas STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-024-001/3892
(AMGAON) 		1738007000NRG24180620230611205 18/06/2023 raghubir 1738007WL023127 raghubir 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 raghubir STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-024-001/3892
(AMGAON) 		1738007000NRG24180620230611204 18/06/2023 urmila bai 1738007WL023127 urmila bai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 urmilabai STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-024-001/3966
(AMGAON) 		1738007000NRG24180620230611208 18/06/2023 savitri 1738007WL023127 savitri 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 savitri STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-024-001/4002
(AMGAON) 		1738007000NRG24180620230611209 18/06/2023 champa 1738007WL023127 champa 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 champa CENTRAL BANK OF INDIA(607115)
199 BAIHAR MP-38-007-024-001/4004
(AMGAON) 		1738007000NRG24180620230611211 18/06/2023 dilip 1738007WL023127 dilip 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 dilip STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-024-001/4004
(AMGAON) 		1738007000NRG24180620230611210 18/06/2023 Shohan 1738007WL023127 Shohan 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 Shohan STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-024-001/4006
(AMGAON) 		1738007000NRG24180620230611212 18/06/2023 kaman bai 1738007WL023127 kaman bai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 kamanbai STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-024-001/4006
(AMGAON) 		1738007000NRG24180620230611213 18/06/2023 suresh 1738007WL023127 suresh 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 suresh STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-024-001/4034-A
(AMGAON) 		1738007000NRG24180620230611216 18/06/2023 Sukdev 1738007WL023127 Sukdev 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 Sukdev STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-024-001/4035-A
(AMGAON) 		1738007000NRG24180620230611219 18/06/2023 dhiraj taram 1738007WL023127 dhiraj taram 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 dhirajtaram STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-024-001/4035-A
(AMGAON) 		1738007000NRG24180620230611218 18/06/2023 Parbati 1738007WL023127 Parbati 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 Parbati STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-024-001/4036-A
(AMGAON) 		1738007000NRG24180620230611220 18/06/2023 Rekha Dhurwey 1738007WL023127 Rekha Dhurwey 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 RekhaDhurwey STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-024-001/4040
(AMGAON) 		1738007000NRG24180620230611222 18/06/2023 bhivram 1738007WL023127 bhivram 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 bhivram STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-024-001/4040
(AMGAON) 		1738007000NRG24180620230611221 18/06/2023 ramdulare 1738007WL023127 ramdulare 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 ramdulare STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-024-001/4042-B
(AMGAON) 		1738007000NRG24180620230611224 18/06/2023 Mahima 1738007WL023127 Mahima 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 Mahima STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-024-001/4082
(AMGAON) 		1738007000NRG24180620230611225 18/06/2023 champi bai 1738007WL023127 champi bai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 champibai STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-024-001/4082
(AMGAON) 		1738007000NRG24180620230611226 18/06/2023 Raksha bati 1738007WL023127 Raksha bati 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 Rakshabati STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-024-001/4094
(AMGAON) 		1738007000NRG24180620230611229 18/06/2023 sukartin 1738007WL023127 sukartin 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 sukartin STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-024-001/4120
(AMGAON) 		1738007000NRG24180620230611230 18/06/2023 ramgopal 1738007WL023127 ramgopal 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 ramgopal STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-024-001/4127
(AMGAON) 		1738007000NRG24180620230611231 18/06/2023 manoj kumar 1738007WL023127 manoj kumar 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 manojkumar STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-024-001/4155
(AMGAON) 		1738007000NRG24180620230611233 18/06/2023 lalita taram 1738007WL023127 lalita taram 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 lalitataram STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-024-001/4160
(AMGAON) 		1738007000NRG24180620230611234 18/06/2023 gangaram 1738007WL023127 gangaram 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 gangaram STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-024-001/4223-C
(AMGAON) 		1738007000NRG24180620230611236 18/06/2023 SHUBHAM 1738007WL023127 SHUBHAM 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 SHUBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 BAIHAR MP-38-007-024-001/4254
(AMGAON) 		1738007000NRG24180620230611238 18/06/2023 anand 1738007WL023127 anand 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 anand INDIA POST PAYMENTS BANK LIMITED(508528)
219 BAIHAR MP-38-007-024-001/4255
(AMGAON) 		1738007000NRG24180620230611239 18/06/2023 DEVKI BAI 1738007WL023127 DEVKI BAI 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 BAIHAR MP-38-007-024-001/7056
(AMGAON) 		1738007000NRG24180620230611241 18/06/2023 rambati 1738007WL023127 rambati 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 rambati STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-024-001/7092
(AMGAON) 		1738007000NRG24180620230611242 18/06/2023 GHANSHYAM MALGHATE 1738007WL023127 GHANSHYAM MALGHATE 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 GHANSHYAMMALGHATE STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-024-001/7092-A
(AMGAON) 		1738007000NRG24180620230611243 18/06/2023 chokhelal 1738007WL023127 chokhelal 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 chokhelal STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-024-001/7098-A
(AMGAON) 		1738007000NRG24180620230611244 18/06/2023 Bhgwanti 1738007WL023127 Bhgwanti 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 Bhgwanti STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-026-002/5965-B
(KINARDA) 		1738007000NRG24180620230615322 18/06/2023 sumitra 1738007WL023233 sumitra 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
225 BAIHAR MP-38-007-026-002/843
(KINARDA) 		1738007000NRG24180620230615336 18/06/2023 dasvanti 1738007WL023233 dasvanti 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 dasvanti STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-026-002/891
(KINARDA) 		1738007000NRG24180620230615348 18/06/2023 mahesvari 1738007WL023233 mahesvari 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 mahesvari STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-026-002/934
(KINARDA) 		1738007000NRG24180620230615595 18/06/2023 anita 1738007WL023249 anita 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 anita INDIA POST PAYMENTS BANK LIMITED(508528)
228 BAIHAR MP-38-007-026-002/935
(KINARDA) 		1738007000NRG24180620230615596 18/06/2023 MOHAN SINGH MARKAM 1738007WL023249 MOHAN SINGH MARKAM 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 MOHANSINGHMARKAM STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-026-002/969-A
(KINARDA) 		1738007000NRG24180620230615366 18/06/2023 sangeeta 1738007WL023233 sangeeta 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 sangeeta STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-026-002/986-B
(KINARDA) 		1738007000NRG24180620230615375 18/06/2023 umend 1738007WL023233 umend 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 umend STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-026-002/987-C
(KINARDA) 		1738007000NRG24180620230615382 18/06/2023 Kanti bai 1738007WL023233 Kanti bai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 Kantibai FINO PAYMENTS BANK LTD(608001)
232 BAIHAR MP-38-007-031-001/430-A
(BAMHANI) 		1738007000NRG24180620230611298 18/06/2023 mira bai 1738007WL023130 mira bai 00415 SBIN0001168 884 884 Processed 23/06/2023 513869805 mirabai STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-031-001/440
(BAMHANI) 		1738007000NRG24180620230611299 18/06/2023 jana bai 1738007WL023130 jana bai 00415 SBIN0001168 884 884 Processed 23/06/2023 513869805 janabai STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-031-001/442
(BAMHANI) 		1738007000NRG24180620230611300 18/06/2023 budan bai 1738007WL023130 budan bai 00415 SBIN0001168 884 884 Processed 23/06/2023 513869805 budanbai STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-031-001/442-A
(BAMHANI) 		1738007000NRG24180620230611301 18/06/2023 sukbati bai 1738007WL023130 sukbati bai 00415 SBIN0001168 884 884 Processed 23/06/2023 513869805 sukbatibai STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-031-001/443
(BAMHANI) 		1738007000NRG24180620230611302 18/06/2023 samli bai 1738007WL023130 samli bai 00415 SBIN0001168 884 884 Processed 23/06/2023 513869805 samlibai STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-031-001/443-C
(BAMHANI) 		1738007000NRG24180620230611304 18/06/2023 bhagwanti bai 1738007WL023130 bhagwanti bai 00415 SBIN0001168 884 884 Processed 23/06/2023 513869805 bhagwantibai STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-031-001/443-C
(BAMHANI) 		1738007000NRG24180620230611303 18/06/2023 santlal 1738007WL023130 santlal 00415 SBIN0001168 884 884 Processed 23/06/2023 513869805 santlal STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-031-001/451
(BAMHANI) 		1738007000NRG24180620230611305 18/06/2023 anita bai 1738007WL023130 anita bai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 anitabai STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-031-001/451
(BAMHANI) 		1738007000NRG24180620230611306 18/06/2023 mahima 1738007WL023130 mahima 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 mahima FINO PAYMENTS BANK LTD(608001)
241 BAIHAR MP-38-007-031-001/451
(BAMHANI) 		1738007000NRG24180620230611307 18/06/2023 rahul 1738007WL023130 rahul 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 rahul FINO PAYMENTS BANK LTD(608001)
242 BAIHAR MP-38-007-031-001/453
(BAMHANI) 		1738007000NRG24180620230611308 18/06/2023 bhagan 1738007WL023130 bhagan 00415 SBIN0001168 884 884 Processed 23/06/2023 513869805 bhagan STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-031-001/453-B
(BAMHANI) 		1738007000NRG24180620230611309 18/06/2023 dinesh 1738007WL023130 dinesh 00415 SBIN0001168 884 884 Processed 23/06/2023 513869805 dinesh STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-031-001/453-B
(BAMHANI) 		1738007000NRG24180620230611310 18/06/2023 sakun bai 1738007WL023130 sakun bai 00415 SBIN0001168 663 663 Processed 23/06/2023 513869805 sakunbai STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-031-001/453-D
(BAMHANI) 		1738007000NRG24180620230611311 18/06/2023 syam baty 1738007WL023130 syam baty 00415 SBIN0001168 884 884 Processed 23/06/2023 513869805 syambaty STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-031-001/454-A
(BAMHANI) 		1738007000NRG24180620230611312 18/06/2023 bhagvanta bai 1738007WL023130 bhagvanta bai 00415 SBIN0001168 884 884 Processed 23/06/2023 513869805 bhagvantabai STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-031-001/454-A
(BAMHANI) 		1738007000NRG24180620230611313 18/06/2023 budram 1738007WL023130 budram 00415 SBIN0001168 884 884 Processed 23/06/2023 513869805 budram STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-031-001/458-A
(BAMHANI) 		1738007000NRG24180620230611314 18/06/2023 sambaty 1738007WL023130 sambaty 00415 SBIN0001168 884 884 Processed 23/06/2023 513869805 sambaty STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-031-001/461-D
(BAMHANI) 		1738007000NRG24180620230611315 18/06/2023 dilip singh 1738007WL023130 dilip singh 00415 SBIN0001168 884 884 Processed 23/06/2023 513869805 dilipsingh STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-031-001/461-D
(BAMHANI) 		1738007000NRG24180620230611316 18/06/2023 govind meravi 1738007WL023130 govind meravi 00415 SBIN0001168 884 884 Processed 23/06/2023 513869805 govindmeravi STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-031-001/6466
(BAMHANI) 		1738007000NRG24180620230611317 18/06/2023 prem shingh 1738007WL023130 prem shingh 00415 SBIN0001168 884 884 Processed 23/06/2023 513869805 premshingh STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-031-001/6470-B
(BAMHANI) 		1738007000NRG24180620230611318 18/06/2023 tulsa bai 1738007WL023130 tulsa bai 00415 SBIN0001168 884 884 Processed 23/06/2023 513869805 tulsabai STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-031-001/6471-A
(BAMHANI) 		1738007000NRG24180620230611319 18/06/2023 shita 1738007WL023130 shita 00415 SBIN0001168 884 884 Processed 23/06/2023 513869805 shita STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-031-003/300-A
(BAMHANI) 		1738007000NRG24180620230611364 18/06/2023 raj kumar armo 1738007WL023133 raj kumar armo 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 rajkumararmo STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-033-002/1356
(PANDUTALA) 		1738007000NRG24180620230613449 18/06/2023 Hirasingh 1738007WL023191 Hirasingh 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 Hirasingh STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-040-001/7388
(KARWAHI) 		1738007000NRG24180620230611366 18/06/2023 Kamini 1738007WL023134 Kamini 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869805 Kamini CENTRAL BANK OF INDIA(607115)
SubTotal 125528 125528
257 BAIHAR MP-38-007-026-002/987
(KINARDA) 		1738007000NRG24180620230615379 18/06/2023 Vandna 1738007WL023233 Vandna 00415 SBIN0004510 1105 1105 Processed 23/06/2023 513869805 Vandna STATE BANK OF INDIA(508548)
SubTotal 1105 1105
258 BAIHAR MP-38-007-026-002/951
(KINARDA) 		1738007000NRG24180620230615359 18/06/2023 KALPNA PRABHUSINGH MARSKOLE 1738007WL023233 KALPNA PRABHUSINGH MARSKOLE 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513869805 KALPNAPRABHUSINGHMARSKOLE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
259 BAIHAR MP-38-007-026-002/819-A
(KINARDA) 		1738007000NRG24180620230615331 18/06/2023 GEETA 1738007WL023233 GEETA 00666 IDFB0041102 1326 1326 Processed 23/06/2023 513869805 GEETA CENTRAL BANK OF INDIA(607115)
260 BAIHAR MP-38-007-026-002/981
(KINARDA) 		1738007000NRG24180620230615370 18/06/2023 ratan 1738007WL023233 ratan 00666 IDFB0041102 1105 1105 Processed 23/06/2023 513869805 ratan CENTRAL BANK OF INDIA(607115)
261 BAIHAR MP-38-007-026-002/981
(KINARDA) 		1738007000NRG24180620230615371 18/06/2023 urmila 1738007WL023233 urmila 00666 IDFB0041102 1105 1105 Processed 23/06/2023 513869805 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
262 BAIHAR MP-38-007-008-001/7038
(KOYALIKHAPA) 		1738007000NRG24180620230615996 18/06/2023 Sukhram 1738007WL023270 Sukhram 00688 FINO0001001 1547 1547 Processed 23/06/2023 513869805 Sukhram FINO PAYMENTS BANK LTD(608001)
263 BAIHAR MP-38-007-008-001/7086-B
(KOYALIKHAPA) 		1738007000NRG24180620230616352 18/06/2023 Dileep singh 1738007WL023280 Dileep singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869805 Dileepsingh FINO PAYMENTS BANK LTD(608001)
264 BAIHAR MP-38-007-009-001/1130-B
(PARSHAMU) 		1738007000NRG24180620230615731 18/06/2023 mahesh lal soraiya 1738007WL023259 mahesh lal soraiya 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869805 maheshlalsoraiya INDIA POST PAYMENTS BANK LIMITED(508528)
265 BAIHAR MP-38-007-009-001/1130-B
(PARSHAMU) 		1738007000NRG24180620230615730 18/06/2023 mahesh lal soraiya 1738007WL023259 mahesh lal soraiya 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869805 maheshlalsoraiya FINO PAYMENTS BANK LTD(608001)
266 BAIHAR MP-38-007-018-001/1030-A
(KUKARRA) 		1738007000NRG24180620230609850 18/06/2023 SATVAN 1738007WL023100 SATVAN 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869805 SATVAN FINO PAYMENTS BANK LTD(608001)
267 BAIHAR MP-38-007-018-001/1175-A
(KUKARRA) 		1738007000NRG24180620230609870 18/06/2023 deependra 1738007WL023100 deependra 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869805 deependra FINO PAYMENTS BANK LTD(608001)
268 BAIHAR MP-38-007-018-001/1178
(KUKARRA) 		1738007000NRG24180620230609873 18/06/2023 LAMIYA BAI 1738007WL023100 LAMIYA BAI 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869805 LAMIYABAI FINO PAYMENTS BANK LTD(608001)
269 BAIHAR MP-38-007-026-002/936-A
(KINARDA) 		1738007000NRG24180620230615357 18/06/2023 VINEETA 1738007WL023233 VINEETA 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869805 VINEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
270 BAIHAR MP-38-007-009-001/1113
(PARSHAMU) 		1738007000NRG24180620230612561 18/06/2023 BUDHRAM 1738007WL023162 BUDHRAM 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869805 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
271 BAIHAR MP-38-007-009-001/1194
(PARSHAMU) 		1738007000NRG24180620230612566 18/06/2023 shivshankar 1738007WL023162 shivshankar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869805 shivshankar FINO PAYMENTS BANK LTD(608001)
272 BAIHAR MP-38-007-009-001/1223
(PARSHAMU) 		1738007000NRG24180620230615756 18/06/2023 NILESH KUMARI TEKAM 1738007WL023259 NILESH KUMARI TEKAM 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869805 NILESHKUMARITEKAM FINO PAYMENTS BANK LTD(608001)
273 BAIHAR MP-38-007-009-001/1264-A
(PARSHAMU) 		1738007000NRG24180620230612572 18/06/2023 Yogesh dhurwey 1738007WL023162 Yogesh dhurwey 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869805 Yogeshdhurwey FINO PAYMENTS BANK LTD(608001)
274 BAIHAR MP-38-007-009-001/1281
(PARSHAMU) 		1738007000NRG24180620230615764 18/06/2023 Prem Singh Dhurwey 1738007WL023259 Prem Singh Dhurwey 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869805 PremSinghDhurwey FINO PAYMENTS BANK LTD(608001)
275 BAIHAR MP-38-007-009-001/1413
(PARSHAMU) 		1738007000NRG24180620230615793 18/06/2023 subetin bai tekam 1738007WL023259 subetin bai tekam 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869805 subetinbaitekam FINO PAYMENTS BANK LTD(608001)
276 BAIHAR MP-38-007-009-001/1419
(PARSHAMU) 		1738007000NRG24180620230615796 18/06/2023 Shivam bisen 1738007WL023259 Shivam bisen 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869805 Shivambisen FINO PAYMENTS BANK LTD(608001)
277 BAIHAR MP-38-007-018-001/1859-A
(KUKARRA) 		1738007000NRG24180620230609920 18/06/2023 Yogesh 1738007WL023100 Yogesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869805 Yogesh FINO PAYMENTS BANK LTD(608001)
278 BAIHAR MP-38-007-024-001/4084
(AMGAON) 		1738007000NRG24180620230611228 18/06/2023 mamta 1738007WL023127 mamta 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869805 mamta FINO PAYMENTS BANK LTD(608001)
279 BAIHAR MP-38-007-026-002/987
(KINARDA) 		1738007000NRG24180620230615378 18/06/2023 Kanti Bai Dhurwey 1738007WL023233 Kanti Bai Dhurwey 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869805 KantiBaiDhurwey STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-026-002/987-B
(KINARDA) 		1738007000NRG24180620230615381 18/06/2023 Partap 1738007WL023233 Partap 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869805 Partap FINO PAYMENTS BANK LTD(608001)
281 BAIHAR MP-38-007-026-002/993-B
(KINARDA) 		1738007000NRG24180620230615385 18/06/2023 Jagdish markam 1738007WL023233 Jagdish markam 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869805 Jagdishmarkam FINO PAYMENTS BANK LTD(608001)
282 BAIHAR MP-38-007-033-002/1357
(PANDUTALA) 		1738007000NRG24180620230613451 18/06/2023 Budhan Bai 1738007WL023191 Budhan Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869805 BudhanBai FINO PAYMENTS BANK LTD(608001)
283 BAIHAR MP-38-007-033-002/1410
(PANDUTALA) 		1738007000NRG24180620230613458 18/06/2023 BHAGA BAI 1738007WL023191 BHAGA BAI 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869805 BHAGABAI FINO PAYMENTS BANK LTD(608001)
284 BAIHAR MP-38-007-054-002/6031-B
(KATANGI BHU) 		1738007000NRG24180620230611368 18/06/2023 benedikta tirkey 1738007WL023134 benedikta tirkey 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869805 benediktatirkey FINO PAYMENTS BANK LTD(608001)
285 BAIHAR MP-38-007-054-002/6031-B
(KATANGI BHU) 		1738007000NRG24180620230611369 18/06/2023 vinita tirkey 1738007WL023134 vinita tirkey 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869805 vinitatirkey FINO PAYMENTS BANK LTD(608001)
286 BAIHAR MP-38-007-054-002/9980-B
(KATANGI BHU) 		1738007000NRG24180620230611246 18/06/2023 sunil 1738007WL023128 sunil 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869805 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
287 BAIHAR MP-38-007-009-001/1076
(PARSHAMU) 		1738007000NRG24180620230615716 18/06/2023 MATIYA BAI 1738007WL023259 MATIYA BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513869805 MATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 BAIHAR MP-38-007-009-001/1419-A
(PARSHAMU) 		1738007000NRG24180620230615798 18/06/2023 sangeeta bisen 1738007WL023259 sangeeta bisen 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513869805 sangeetabisen INDIA POST PAYMENTS BANK LIMITED(508528)
289 BAIHAR MP-38-007-024-001/3862
(AMGAON) 		1738007000NRG24180620230611197 18/06/2023 sarita 1738007WL023127 sarita 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513869805 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
290 BAIHAR MP-38-007-024-001/3937-A
(AMGAON) 		1738007000NRG24180620230611207 18/06/2023 Ragni 1738007WL023127 Ragni 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513869805 Ragni INDIA POST PAYMENTS BANK LIMITED(508528)
291 BAIHAR MP-38-007-024-001/7053
(AMGAON) 		1738007000NRG24180620230611240 18/06/2023 Urmila bi 1738007WL023127 Urmila bi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513869805 Urmilabi INDIA POST PAYMENTS BANK LIMITED(508528)
292 BAIHAR MP-38-007-026-002/815-B
(KINARDA) 		1738007000NRG24180620230615328 18/06/2023 Naveen 1738007WL023233 Naveen 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513869805 Naveen AIRTEL PAYMENTS BANK LIMITED(990288)
293 BAIHAR MP-38-007-026-002/859
(KINARDA) 		1738007000NRG24180620230615344 18/06/2023 RAJESH KUMRE 1738007WL023233 RAJESH KUMRE 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513869805 RAJESHKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
294 BAIHAR MP-38-007-031-002/58
(BAMHANI) 		1738007000NRG24180620230611321 18/06/2023 narend uikey 1738007WL023130 narend uikey 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513869805 narenduikey CANARA BANK(508532)
295 BAIHAR MP-38-007-033-002/1678
(PANDUTALA) 		1738007000NRG24180620230613476 18/06/2023 Fulbati Bai 1738007WL023191 Fulbati Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513869805 FulbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
296 BAIHAR MP-38-007-008-001/5241
(KOYALIKHAPA) 		1738007000NRG24180620230616344 18/06/2023 chaitram 1738007WL023280 chaitram 00697 BKID0MG1303 1326 1326 Rejected 23/06/2023 513869805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 BAIHAR MP-38-007-008-001/5261
(KOYALIKHAPA) 		1738007000NRG24180620230616345 18/06/2023 saniya bai 1738007WL023280 saniya bai 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 saniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
298 BAIHAR MP-38-007-008-001/6982
(KOYALIKHAPA) 		1738007000NRG24180620230616346 18/06/2023 lila bai 1738007WL023280 lila bai 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
299 BAIHAR MP-38-007-008-001/7034-B
(KOYALIKHAPA) 		1738007000NRG24180620230616347 18/06/2023 TITO BAI 1738007WL023280 TITO BAI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 TITOBAI NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-008-001/7080-A
(KOYALIKHAPA) 		1738007000NRG24180620230616348 18/06/2023 choti bai 1738007WL023280 choti bai 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 chotibai NARMADA JHABUA GRAMIN BANK(508515)
301 BAIHAR MP-38-007-009-001/1125
(PARSHAMU) 		1738007000NRG24180620230615724 18/06/2023 anitabai 1738007WL023259 anitabai 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 anitabai NARMADA JHABUA GRAMIN BANK(508515)
302 BAIHAR MP-38-007-009-001/1158
(PARSHAMU) 		1738007000NRG24180620230615736 18/06/2023 roshan 1738007WL023259 roshan 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 roshan NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-009-001/1164
(PARSHAMU) 		1738007000NRG24180620230612846 18/06/2023 nankibai 1738007WL023172 nankibai 00697 BKID0MG1303 1105 1105 Processed 23/06/2023 513869805 nankibai NARMADA JHABUA GRAMIN BANK(508515)
304 BAIHAR MP-38-007-009-001/1181
(PARSHAMU) 		1738007000NRG24180620230612563 18/06/2023 virendra 1738007WL023162 virendra 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 virendra NARMADA JHABUA GRAMIN BANK(508515)
305 BAIHAR MP-38-007-009-001/1271
(PARSHAMU) 		1738007000NRG24180620230615761 18/06/2023 fullobai 1738007WL023259 fullobai 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 fullobai NARMADA JHABUA GRAMIN BANK(508515)
306 BAIHAR MP-38-007-009-001/1276
(PARSHAMU) 		1738007000NRG24180620230612861 18/06/2023 kavita 1738007WL023172 kavita 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 kavita FINO PAYMENTS BANK LTD(608001)
307 BAIHAR MP-38-007-009-001/1321
(PARSHAMU) 		1738007000NRG24180620230615775 18/06/2023 anitabai 1738007WL023259 anitabai 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 anitabai NARMADA JHABUA GRAMIN BANK(508515)
308 BAIHAR MP-38-007-018-001/1002
(KUKARRA) 		1738007000NRG24180620230609834 18/06/2023 SUKWARO 1738007WL023100 SUKWARO 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 SUKWARO NARMADA JHABUA GRAMIN BANK(508515)
309 BAIHAR MP-38-007-018-001/1003
(KUKARRA) 		1738007000NRG24180620230609835 18/06/2023 JAGOTIN BAI YADAV 1738007WL023100 JAGOTIN BAI YADAV 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 JAGOTINBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
310 BAIHAR MP-38-007-018-001/1004-A
(KUKARRA) 		1738007000NRG24180620230609836 18/06/2023 RAJESH 1738007WL023100 RAJESH 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
311 BAIHAR MP-38-007-018-001/1005
(KUKARRA) 		1738007000NRG24180620230609837 18/06/2023 NIRMLA 1738007WL023100 NIRMLA 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 NIRMLA INDIA POST PAYMENTS BANK LIMITED(508528)
312 BAIHAR MP-38-007-018-001/1015
(KUKARRA) 		1738007000NRG24180620230609838 18/06/2023 lekhchand 1738007WL023100 lekhchand 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 lekhchand NARMADA JHABUA GRAMIN BANK(508515)
313 BAIHAR MP-38-007-018-001/1016
(KUKARRA) 		1738007000NRG24180620230609839 18/06/2023 sagunta 1738007WL023100 sagunta 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 sagunta NARMADA JHABUA GRAMIN BANK(508515)
314 BAIHAR MP-38-007-018-001/1016-A
(KUKARRA) 		1738007000NRG24180620230609841 18/06/2023 RAJULAL 1738007WL023100 RAJULAL 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 RAJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
315 BAIHAR MP-38-007-018-001/1016-A
(KUKARRA) 		1738007000NRG24180620230609840 18/06/2023 SEETA 1738007WL023100 SEETA 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
316 BAIHAR MP-38-007-018-001/1017-B
(KUKARRA) 		1738007000NRG24180620230609842 18/06/2023 URMILA 1738007WL023100 URMILA 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
317 BAIHAR MP-38-007-018-001/1019
(KUKARRA) 		1738007000NRG24180620230609843 18/06/2023 MANOTIN 1738007WL023100 MANOTIN 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 MANOTIN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
318 BAIHAR MP-38-007-018-001/1020
(KUKARRA) 		1738007000NRG24180620230609846 18/06/2023 JANAKI 1738007WL023100 JANAKI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 JANAKI NARMADA JHABUA GRAMIN BANK(508515)
319 BAIHAR MP-38-007-018-001/1026-A
(KUKARRA) 		1738007000NRG24180620230609847 18/06/2023 SARITA 1738007WL023100 SARITA 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 SARITA NARMADA JHABUA GRAMIN BANK(508515)
320 BAIHAR MP-38-007-018-001/1028
(KUKARRA) 		1738007000NRG24180620230609848 18/06/2023 chhidiya 1738007WL023100 chhidiya 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 chhidiya INDIA POST PAYMENTS BANK LIMITED(508528)
321 BAIHAR MP-38-007-018-001/1028
(KUKARRA) 		1738007000NRG24180620230609849 18/06/2023 GULAB 1738007WL023100 GULAB 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 GULAB FINO PAYMENTS BANK LTD(608001)
322 BAIHAR MP-38-007-018-001/1030-A
(KUKARRA) 		1738007000NRG24180620230609851 18/06/2023 PARVATI 1738007WL023100 PARVATI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-018-001/1033
(KUKARRA) 		1738007000NRG24180620230609852 18/06/2023 PREMBATI 1738007WL023100 PREMBATI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
324 BAIHAR MP-38-007-018-001/1039
(KUKARRA) 		1738007000NRG24180620230609853 18/06/2023 KHEMESHWARI 1738007WL023100 KHEMESHWARI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 KHEMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
325 BAIHAR MP-38-007-018-001/1043
(KUKARRA) 		1738007000NRG24180620230609854 18/06/2023 SAMRTIYA 1738007WL023100 SAMRTIYA 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 SAMRTIYA NARMADA JHABUA GRAMIN BANK(508515)
326 BAIHAR MP-38-007-018-001/1055-A
(KUKARRA) 		1738007000NRG24180620230609856 18/06/2023 SUSHILA 1738007WL023100 SUSHILA 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
327 BAIHAR MP-38-007-018-001/1056
(KUKARRA) 		1738007000NRG24180620230609857 18/06/2023 CHHOTU 1738007WL023100 CHHOTU 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 CHHOTU NARMADA JHABUA GRAMIN BANK(508515)
328 BAIHAR MP-38-007-018-001/1091
(KUKARRA) 		1738007000NRG24180620230609858 18/06/2023 PUSHPA 1738007WL023100 PUSHPA 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-018-001/1092
(KUKARRA) 		1738007000NRG24180620230609859 18/06/2023 RAMDAS 1738007WL023100 RAMDAS 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
330 BAIHAR MP-38-007-018-001/1094
(KUKARRA) 		1738007000NRG24180620230609860 18/06/2023 JAGAN 1738007WL023100 JAGAN 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
331 BAIHAR MP-38-007-018-001/1111
(KUKARRA) 		1738007000NRG24180620230609862 18/06/2023 Ahiraj 1738007WL023100 Ahiraj 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 Ahiraj NARMADA JHABUA GRAMIN BANK(508515)
332 BAIHAR MP-38-007-018-001/1112
(KUKARRA) 		1738007000NRG24180620230609863 18/06/2023 dhram 1738007WL023100 dhram 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 dhram NARMADA JHABUA GRAMIN BANK(508515)
333 BAIHAR MP-38-007-018-001/1123
(KUKARRA) 		1738007000NRG24180620230609864 18/06/2023 Santosh 1738007WL023100 Santosh 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 Santosh NARMADA JHABUA GRAMIN BANK(508515)
334 BAIHAR MP-38-007-018-001/1169
(KUKARRA) 		1738007000NRG24180620230609868 18/06/2023 ANUSUIYA 1738007WL023100 ANUSUIYA 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
335 BAIHAR MP-38-007-018-001/1169
(KUKARRA) 		1738007000NRG24180620230609867 18/06/2023 Nanhelal 1738007WL023100 Nanhelal 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 Nanhelal NARMADA JHABUA GRAMIN BANK(508515)
336 BAIHAR MP-38-007-018-001/1175
(KUKARRA) 		1738007000NRG24180620230609869 18/06/2023 BUDHRAM 1738007WL023100 BUDHRAM 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 BUDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
337 BAIHAR MP-38-007-018-001/1177
(KUKARRA) 		1738007000NRG24180620230609871 18/06/2023 MADHURI 1738007WL023100 MADHURI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
338 BAIHAR MP-38-007-018-001/1178
(KUKARRA) 		1738007000NRG24180620230609872 18/06/2023 AMARLAL 1738007WL023100 AMARLAL 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
339 BAIHAR MP-38-007-018-001/1181
(KUKARRA) 		1738007000NRG24180620230609874 18/06/2023 THAN SINGH YADAV 1738007WL023100 THAN SINGH YADAV 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 THANSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
340 BAIHAR MP-38-007-018-001/1182
(KUKARRA) 		1738007000NRG24180620230609875 18/06/2023 SARITA 1738007WL023100 SARITA 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 SARITA NARMADA JHABUA GRAMIN BANK(508515)
341 BAIHAR MP-38-007-018-001/1183
(KUKARRA) 		1738007000NRG24180620230609876 18/06/2023 PANCHO 1738007WL023100 PANCHO 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 PANCHO NARMADA JHABUA GRAMIN BANK(508515)
342 BAIHAR MP-38-007-018-001/1184-A
(KUKARRA) 		1738007000NRG24180620230609878 18/06/2023 SONIBAI 1738007WL023100 SONIBAI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 SONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 BAIHAR MP-38-007-018-001/1188
(KUKARRA) 		1738007000NRG24180620230609880 18/06/2023 BAJRAHIN 1738007WL023100 BAJRAHIN 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 BAJRAHIN NARMADA JHABUA GRAMIN BANK(508515)
344 BAIHAR MP-38-007-018-001/1192
(KUKARRA) 		1738007000NRG24180620230609882 18/06/2023 Indarlal 1738007WL023100 Indarlal 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 Indarlal STATE BANK OF INDIA(508548)
345 BAIHAR MP-38-007-018-001/1192
(KUKARRA) 		1738007000NRG24180620230609881 18/06/2023 MANKUNVAR 1738007WL023100 MANKUNVAR 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 MANKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
346 BAIHAR MP-38-007-018-001/1206
(KUKARRA) 		1738007000NRG24180620230609884 18/06/2023 KIRAN 1738007WL023100 KIRAN 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
347 BAIHAR MP-38-007-018-001/1206
(KUKARRA) 		1738007000NRG24180620230609883 18/06/2023 RAJESH 1738007WL023100 RAJESH 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
348 BAIHAR MP-38-007-018-001/1206-A
(KUKARRA) 		1738007000NRG24180620230609885 18/06/2023 RAMDULARE 1738007WL023100 RAMDULARE 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 RAMDULARE NARMADA JHABUA GRAMIN BANK(508515)
349 BAIHAR MP-38-007-018-001/1207-A
(KUKARRA) 		1738007000NRG24180620230609887 18/06/2023 SAVITRI 1738007WL023100 SAVITRI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
350 BAIHAR MP-38-007-018-001/1208
(KUKARRA) 		1738007000NRG24180620230609888 18/06/2023 MULAMCHAND 1738007WL023100 MULAMCHAND 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 MULAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
351 BAIHAR MP-38-007-018-001/1213
(KUKARRA) 		1738007000NRG24180620230609891 18/06/2023 Balram 1738007WL023100 Balram 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 Balram NARMADA JHABUA GRAMIN BANK(508515)
352 BAIHAR MP-38-007-018-001/1213-B
(KUKARRA) 		1738007000NRG24180620230609892 18/06/2023 RAMKALI YADAV 1738007WL023100 RAMKALI YADAV 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 RAMKALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
353 BAIHAR MP-38-007-018-001/1214
(KUKARRA) 		1738007000NRG24180620230609893 18/06/2023 KRISHNA 1738007WL023100 KRISHNA 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
354 BAIHAR MP-38-007-018-001/1214-A
(KUKARRA) 		1738007000NRG24180620230609894 18/06/2023 PINKI BAI 1738007WL023100 PINKI BAI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 PINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 BAIHAR MP-38-007-018-001/1218-A
(KUKARRA) 		1738007000NRG24180620230609895 18/06/2023 GAUTHAR 1738007WL023100 GAUTHAR 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 GAUTHAR NARMADA JHABUA GRAMIN BANK(508515)
356 BAIHAR MP-38-007-018-001/1219
(KUKARRA) 		1738007000NRG24180620230609896 18/06/2023 sukhiya 1738007WL023100 sukhiya 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 sukhiya NARMADA JHABUA GRAMIN BANK(508515)
357 BAIHAR MP-38-007-018-001/1221
(KUKARRA) 		1738007000NRG24180620230609897 18/06/2023 rahish 1738007WL023100 rahish 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 rahish NARMADA JHABUA GRAMIN BANK(508515)
358 BAIHAR MP-38-007-018-001/1222
(KUKARRA) 		1738007000NRG24180620230609898 18/06/2023 DINESH 1738007WL023100 DINESH 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 DINESH NARMADA JHABUA GRAMIN BANK(508515)
359 BAIHAR MP-38-007-018-001/1222-A
(KUKARRA) 		1738007000NRG24180620230609899 18/06/2023 FAGNI BAI 1738007WL023100 FAGNI BAI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 BAIHAR MP-38-007-018-001/1306-A
(KUKARRA) 		1738007000NRG24180620230609900 18/06/2023 PANKAJ 1738007WL023100 PANKAJ 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
361 BAIHAR MP-38-007-018-001/1323
(KUKARRA) 		1738007000NRG24180620230609901 18/06/2023 DEVICHAND 1738007WL023100 DEVICHAND 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 DEVICHAND NARMADA JHABUA GRAMIN BANK(508515)
362 BAIHAR MP-38-007-018-001/1823
(KUKARRA) 		1738007000NRG24180620230609902 18/06/2023 GANGA 1738007WL023100 GANGA 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 GANGA NARMADA JHABUA GRAMIN BANK(508515)
363 BAIHAR MP-38-007-018-001/1824
(KUKARRA) 		1738007000NRG24180620230609903 18/06/2023 mukesh 1738007WL023100 mukesh 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 mukesh NARMADA JHABUA GRAMIN BANK(508515)
364 BAIHAR MP-38-007-018-001/1826
(KUKARRA) 		1738007000NRG24180620230609904 18/06/2023 MEHATRIN 1738007WL023100 MEHATRIN 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 MEHATRIN INDIA POST PAYMENTS BANK LIMITED(508528)
365 BAIHAR MP-38-007-018-001/1827
(KUKARRA) 		1738007000NRG24180620230609905 18/06/2023 kanhaiya 1738007WL023100 kanhaiya 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
366 BAIHAR MP-38-007-018-001/1830
(KUKARRA) 		1738007000NRG24180620230609907 18/06/2023 FULBATI 1738007WL023100 FULBATI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
367 BAIHAR MP-38-007-018-001/1830
(KUKARRA) 		1738007000NRG24180620230609908 18/06/2023 SONSINGH 1738007WL023100 SONSINGH 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 SONSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
368 BAIHAR MP-38-007-018-001/1830-A
(KUKARRA) 		1738007000NRG24180620230609909 18/06/2023 GAURI 1738007WL023100 GAURI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 GAURI INDIA POST PAYMENTS BANK LIMITED(508528)
369 BAIHAR MP-38-007-018-001/1832-A
(KUKARRA) 		1738007000NRG24180620230609910 18/06/2023 damanlal 1738007WL023100 damanlal 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 damanlal NARMADA JHABUA GRAMIN BANK(508515)
370 BAIHAR MP-38-007-018-001/1840-C
(KUKARRA) 		1738007000NRG24180620230609912 18/06/2023 SOMKALI 1738007WL023100 SOMKALI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 SOMKALI NARMADA JHABUA GRAMIN BANK(508515)
371 BAIHAR MP-38-007-018-001/1847-A
(KUKARRA) 		1738007000NRG24180620230609913 18/06/2023 SEMLAL 1738007WL023100 SEMLAL 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 SEMLAL STATE BANK OF INDIA(508548)
372 BAIHAR MP-38-007-018-001/1853-A
(KUKARRA) 		1738007000NRG24180620230609915 18/06/2023 SUNITA 1738007WL023100 SUNITA 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
373 BAIHAR MP-38-007-018-001/1856-A
(KUKARRA) 		1738007000NRG24180620230609917 18/06/2023 RAJENDRA 1738007WL023100 RAJENDRA 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 RAJENDRA FINO PAYMENTS BANK LTD(608001)
374 BAIHAR MP-38-007-018-001/1856-A
(KUKARRA) 		1738007000NRG24180620230609916 18/06/2023 SANTRAM 1738007WL023100 SANTRAM 00697 BKID0MG1303 1105 1105 Processed 23/06/2023 513869805 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
375 BAIHAR MP-38-007-018-001/1859
(KUKARRA) 		1738007000NRG24180620230609919 18/06/2023 PREM KALIHARE 1738007WL023100 PREM KALIHARE 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 PREMKALIHARE NARMADA JHABUA GRAMIN BANK(508515)
376 BAIHAR MP-38-007-018-001/2069-A
(KUKARRA) 		1738007000NRG24180620230609922 18/06/2023 BUDHIYA 1738007WL023100 BUDHIYA 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
377 BAIHAR MP-38-007-018-001/2069-A
(KUKARRA) 		1738007000NRG24180620230609921 18/06/2023 Hanslal 1738007WL023100 Hanslal 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 Hanslal NARMADA JHABUA GRAMIN BANK(508515)
378 BAIHAR MP-38-007-018-001/2072
(KUKARRA) 		1738007000NRG24180620230609925 18/06/2023 BHAGVATI 1738007WL023100 BHAGVATI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
379 BAIHAR MP-38-007-018-001/2072
(KUKARRA) 		1738007000NRG24180620230609924 18/06/2023 MITHLESH 1738007WL023100 MITHLESH 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 MITHLESH NARMADA JHABUA GRAMIN BANK(508515)
380 BAIHAR MP-38-007-018-001/2075
(KUKARRA) 		1738007000NRG24180620230609926 18/06/2023 kanchan yadav 1738007WL023100 kanchan yadav 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 kanchanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
381 BAIHAR MP-38-007-018-001/2076
(KUKARRA) 		1738007000NRG24180620230609928 18/06/2023 ROSHAN LAL 1738007WL023100 ROSHAN LAL 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 ROSHANLAL NARMADA JHABUA GRAMIN BANK(508515)
382 BAIHAR MP-38-007-018-001/2082
(KUKARRA) 		1738007000NRG24180620230609929 18/06/2023 ISHWARI 1738007WL023100 ISHWARI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 ISHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
383 BAIHAR MP-38-007-018-001/2082
(KUKARRA) 		1738007000NRG24180620230609930 18/06/2023 RAVINDRA 1738007WL023100 RAVINDRA 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
384 BAIHAR MP-38-007-018-001/2087
(KUKARRA) 		1738007000NRG24180620230609933 18/06/2023 SHOBHITDAS 1738007WL023100 SHOBHITDAS 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 SHOBHITDAS INDIA POST PAYMENTS BANK LIMITED(508528)
385 BAIHAR MP-38-007-018-001/2088
(KUKARRA) 		1738007000NRG24180620230609934 18/06/2023 JANKI 1738007WL023100 JANKI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 JANKI NARMADA JHABUA GRAMIN BANK(508515)
386 BAIHAR MP-38-007-018-001/2092
(KUKARRA) 		1738007000NRG24180620230609935 18/06/2023 KAJALI 1738007WL023100 KAJALI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 KAJALI NARMADA JHABUA GRAMIN BANK(508515)
387 BAIHAR MP-38-007-018-001/2096
(KUKARRA) 		1738007000NRG24180620230609939 18/06/2023 Durga bai 1738007WL023100 Durga bai 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
388 BAIHAR MP-38-007-018-001/2096
(KUKARRA) 		1738007000NRG24180620230609941 18/06/2023 RAMDIN YADAV 1738007WL023100 RAMDIN YADAV 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 RAMDINYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
389 BAIHAR MP-38-007-018-001/225516
(KUKARRA) 		1738007000NRG24180620230609942 18/06/2023 PREMLATA 1738007WL023100 PREMLATA 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
390 BAIHAR MP-38-007-018-001/255546
(KUKARRA) 		1738007000NRG24180620230609944 18/06/2023 basanti 1738007WL023100 basanti 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 basanti NARMADA JHABUA GRAMIN BANK(508515)
391 BAIHAR MP-38-007-018-001/3969-A
(KUKARRA) 		1738007000NRG24180620230609946 18/06/2023 DEVENDRA YADAV 1738007WL023100 DEVENDRA YADAV 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 DEVENDRAYADAV FINO PAYMENTS BANK LTD(608001)
392 BAIHAR MP-38-007-018-001/3990
(KUKARRA) 		1738007000NRG24180620230609947 18/06/2023 bhagvati 1738007WL023100 bhagvati 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
393 BAIHAR MP-38-007-018-001/4004
(KUKARRA) 		1738007000NRG24180620230609948 18/06/2023 RATIYA 1738007WL023100 RATIYA 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 RATIYA NARMADA JHABUA GRAMIN BANK(508515)
394 BAIHAR MP-38-007-018-001/4006
(KUKARRA) 		1738007000NRG24180620230609949 18/06/2023 DARSHAN 1738007WL023100 DARSHAN 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 DARSHAN NARMADA JHABUA GRAMIN BANK(508515)
395 BAIHAR MP-38-007-018-001/4007
(KUKARRA) 		1738007000NRG24180620230609950 18/06/2023 anusuiya 1738007WL023100 anusuiya 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
396 BAIHAR MP-38-007-018-001/4007
(KUKARRA) 		1738007000NRG24180620230609951 18/06/2023 prabhudayal 1738007WL023100 prabhudayal 00697 BKID0MG1303 1105 1105 Processed 23/06/2023 513869805 prabhudayal NARMADA JHABUA GRAMIN BANK(508515)
397 BAIHAR MP-38-007-018-001/4008-C
(KUKARRA) 		1738007000NRG24180620230609952 18/06/2023 DEVAKI RANDHAVA 1738007WL023100 DEVAKI RANDHAVA 00697 BKID0MG1303 1105 1105 Processed 23/06/2023 513869805 DEVAKIRANDHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
398 BAIHAR MP-38-007-018-001/4009
(KUKARRA) 		1738007000NRG24180620230609953 18/06/2023 Bhagat 1738007WL023100 Bhagat 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 Bhagat NARMADA JHABUA GRAMIN BANK(508515)
399 BAIHAR MP-38-007-018-001/4009
(KUKARRA) 		1738007000NRG24180620230609954 18/06/2023 Saguna 1738007WL023100 Saguna 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 Saguna INDIA POST PAYMENTS BANK LIMITED(508528)
400 BAIHAR MP-38-007-018-001/4012
(KUKARRA) 		1738007000NRG24180620230609957 18/06/2023 Ramsingh 1738007WL023100 Ramsingh 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
401 BAIHAR MP-38-007-018-001/4013
(KUKARRA) 		1738007000NRG24180620230609959 18/06/2023 TASHULAL 1738007WL023100 TASHULAL 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 TASHULAL NARMADA JHABUA GRAMIN BANK(508515)
402 BAIHAR MP-38-007-018-001/4013-A
(KUKARRA) 		1738007000NRG24180620230609960 18/06/2023 BIHARI 1738007WL023100 BIHARI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
403 BAIHAR MP-38-007-018-001/4019-A
(KUKARRA) 		1738007000NRG24180620230609962 18/06/2023 HANSLAL 1738007WL023100 HANSLAL 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 HANSLAL NARMADA JHABUA GRAMIN BANK(508515)
404 BAIHAR MP-38-007-018-001/4457-A
(KUKARRA) 		1738007000NRG24180620230609965 18/06/2023 DEVLAL 1738007WL023100 DEVLAL 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
405 BAIHAR MP-38-007-018-001/4459-C
(KUKARRA) 		1738007000NRG24180620230609967 18/06/2023 DURGESH 1738007WL023100 DURGESH 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
406 BAIHAR MP-38-007-018-001/4459-C
(KUKARRA) 		1738007000NRG24180620230609966 18/06/2023 TORAN 1738007WL023100 TORAN 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 TORAN NARMADA JHABUA GRAMIN BANK(508515)
407 BAIHAR MP-38-007-018-001/4463
(KUKARRA) 		1738007000NRG24180620230609969 18/06/2023 sukhlal 1738007WL023100 sukhlal 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
408 BAIHAR MP-38-007-018-001/4464
(KUKARRA) 		1738007000NRG24180620230609970 18/06/2023 MADHURI 1738007WL023100 MADHURI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
409 BAIHAR MP-38-007-018-001/4482
(KUKARRA) 		1738007000NRG24180620230609971 18/06/2023 NANDLAL 1738007WL023100 NANDLAL 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
410 BAIHAR MP-38-007-018-001/4485-A
(KUKARRA) 		1738007000NRG24180620230609974 18/06/2023 BABITA 1738007WL023100 BABITA 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
411 BAIHAR MP-38-007-018-001/4490
(KUKARRA) 		1738007000NRG24180620230609975 18/06/2023 khemlata 1738007WL023100 khemlata 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 khemlata INDIA POST PAYMENTS BANK LIMITED(508528)
412 BAIHAR MP-38-007-018-001/4491
(KUKARRA) 		1738007000NRG24180620230609976 18/06/2023 anita 1738007WL023100 anita 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 anita NARMADA JHABUA GRAMIN BANK(508515)
413 BAIHAR MP-38-007-018-001/4492
(KUKARRA) 		1738007000NRG24180620230609977 18/06/2023 KANCHAN 1738007WL023100 KANCHAN 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
414 BAIHAR MP-38-007-018-001/4503-A
(KUKARRA) 		1738007000NRG24180620230609979 18/06/2023 maheshwar 1738007WL023100 maheshwar 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 maheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
415 BAIHAR MP-38-007-018-001/4507-A
(KUKARRA) 		1738007000NRG24180620230609980 18/06/2023 DHANESHWARI KALIHARE 1738007WL023100 DHANESHWARI KALIHARE 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 DHANESHWARIKALIHARE STATE BANK OF INDIA(508548)
416 BAIHAR MP-38-007-018-001/4508-A
(KUKARRA) 		1738007000NRG24180620230609981 18/06/2023 yadunandan 1738007WL023100 yadunandan 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 yadunandan NARMADA JHABUA GRAMIN BANK(508515)
417 BAIHAR MP-38-007-018-001/4520-A
(KUKARRA) 		1738007000NRG24180620230609983 18/06/2023 ANITA KARAYAT 1738007WL023100 ANITA KARAYAT 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 ANITAKARAYAT NARMADA JHABUA GRAMIN BANK(508515)
418 BAIHAR MP-38-007-018-001/4526
(KUKARRA) 		1738007000NRG24180620230609984 18/06/2023 KAVAL 1738007WL023100 KAVAL 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 KAVAL STATE BANK OF INDIA(508548)
419 BAIHAR MP-38-007-018-001/4527-B
(KUKARRA) 		1738007000NRG24180620230609986 18/06/2023 RAMBATI 1738007WL023100 RAMBATI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
420 BAIHAR MP-38-007-018-001/6930
(KUKARRA) 		1738007000NRG24180620230609989 18/06/2023 HEMLTA 1738007WL023100 HEMLTA 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 HEMLTA NARMADA JHABUA GRAMIN BANK(508515)
421 BAIHAR MP-38-007-018-001/6930
(KUKARRA) 		1738007000NRG24180620230609988 18/06/2023 PRAMOD DAS 1738007WL023100 PRAMOD DAS 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 PRAMODDAS NARMADA JHABUA GRAMIN BANK(508515)
422 BAIHAR MP-38-007-018-001/6937
(KUKARRA) 		1738007000NRG24180620230609990 18/06/2023 RAMESHWARI 1738007WL023100 RAMESHWARI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 RAMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
423 BAIHAR MP-38-007-018-001/6938
(KUKARRA) 		1738007000NRG24180620230609991 18/06/2023 MANISH 1738007WL023100 MANISH 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 MANISH NARMADA JHABUA GRAMIN BANK(508515)
424 BAIHAR MP-38-007-018-001/994
(KUKARRA) 		1738007000NRG24180620230609994 18/06/2023 rambati 1738007WL023100 rambati 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
425 BAIHAR MP-38-007-018-001/994
(KUKARRA) 		1738007000NRG24180620230609993 18/06/2023 SAWANLAL 1738007WL023100 SAWANLAL 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 SAWANLAL NARMADA JHABUA GRAMIN BANK(508515)
426 BAIHAR MP-38-007-018-001/997-A
(KUKARRA) 		1738007000NRG24180620230609995 18/06/2023 SUNITA 1738007WL023100 SUNITA 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 SUNITA STATE BANK OF INDIA(508548)
427 BAIHAR MP-38-007-018-001/998-A
(KUKARRA) 		1738007000NRG24180620230609996 18/06/2023 AMRBATI 1738007WL023100 AMRBATI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 AMRBATI INDIA POST PAYMENTS BANK LIMITED(508528)
428 BAIHAR MP-38-007-033-002/1243-A
(PANDUTALA) 		1738007000NRG24180620230613444 18/06/2023 jirabai 1738007WL023191 jirabai 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 jirabai NARMADA JHABUA GRAMIN BANK(508515)
429 BAIHAR MP-38-007-033-002/1354
(PANDUTALA) 		1738007000NRG24180620230613448 18/06/2023 SUNITA 1738007WL023191 SUNITA 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 SUNITA CENTRAL BANK OF INDIA(607115)
430 BAIHAR MP-38-007-033-002/1409
(PANDUTALA) 		1738007000NRG24180620230613455 18/06/2023 AMROTIN BAI DHUMKETI 1738007WL023191 AMROTIN BAI DHUMKETI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 AMROTINBAIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
431 BAIHAR MP-38-007-033-002/1410
(PANDUTALA) 		1738007000NRG24180620230613457 18/06/2023 MANGAL 1738007WL023191 MANGAL 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
432 BAIHAR MP-38-007-033-002/1443
(PANDUTALA) 		1738007000NRG24180620230613461 18/06/2023 hirasingh 1738007WL023191 hirasingh 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 hirasingh NARMADA JHABUA GRAMIN BANK(508515)
433 BAIHAR MP-38-007-033-002/1541
(PANDUTALA) 		1738007000NRG24180620230613467 18/06/2023 RAMBATI 1738007WL023191 RAMBATI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
434 BAIHAR MP-38-007-033-002/1678
(PANDUTALA) 		1738007000NRG24180620230613475 18/06/2023 BUDH SINGH 1738007WL023191 BUDH SINGH 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
435 BAIHAR MP-38-007-033-002/6661
(PANDUTALA) 		1738007000NRG24180620230613480 18/06/2023 Fulvati 1738007WL023191 Fulvati 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869805 Fulvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 184756 184756
436 BAIHAR MP-38-007-054-002/10437
(KATANGI BHU) 		1738007000NRG24180620230611367 18/06/2023 dhananjay bisen 1738007WL023134 dhananjay bisen 00697 BKID0MG1325 1326 1326 Processed 23/06/2023 513869805 dhananjaybisen UNION BANK OF INDIA(508500)
SubTotal 1326 1326
437 BAIHAR MP-38-007-009-001/1159
(PARSHAMU) 		1738007000NRG24180620230615740 18/06/2023 hansiya 1738007WL023259 hansiya 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 hansiya NARMADA JHABUA GRAMIN BANK(508515)
438 BAIHAR MP-38-007-009-001/1419-A
(PARSHAMU) 		1738007000NRG24180620230615797 18/06/2023 sharda 1738007WL023259 sharda 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
439 BAIHAR MP-38-007-009-001/1422
(PARSHAMU) 		1738007000NRG24180620230612579 18/06/2023 mullobai 1738007WL023162 mullobai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 mullobai NARMADA JHABUA GRAMIN BANK(508515)
440 BAIHAR MP-38-007-018-001/1857-A
(KUKARRA) 		1738007000NRG24180620230609918 18/06/2023 DELISH 1738007WL023100 DELISH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 DELISH INDIA POST PAYMENTS BANK LIMITED(508528)
441 BAIHAR MP-38-007-018-001/225527
(KUKARRA) 		1738007000NRG24180620230609943 18/06/2023 HANUMAT 1738007WL023100 HANUMAT 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 HANUMAT INDIA POST PAYMENTS BANK LIMITED(508528)
442 BAIHAR MP-38-007-018-001/4019-A
(KUKARRA) 		1738007000NRG24180620230609961 18/06/2023 SANGITA 1738007WL023100 SANGITA 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
443 BAIHAR MP-38-007-018-001/4485
(KUKARRA) 		1738007000NRG24180620230609972 18/06/2023 UMASHANKAR 1738007WL023100 UMASHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 UMASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
444 BAIHAR MP-38-007-018-001/4485-A
(KUKARRA) 		1738007000NRG24180620230609973 18/06/2023 PRAMOD 1738007WL023100 PRAMOD 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869805 PRAMOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 575042 575042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_180623APB_FTO_104014 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 97019
2 BAIHAR MP1738007_180623APB_FTO_104014 Canara Bank CNRB0017713 Ukwa 1326
3 BAIHAR MP1738007_180623APB_FTO_104014 Central Bank Of India CBIN0281997 MOTINALA 18564
4 BAIHAR MP1738007_180623APB_FTO_104014 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 64753
5 BAIHAR MP1738007_180623APB_FTO_104014 Central Bank Of India CBIN0282086 SIJHORA 7956
6 BAIHAR MP1738007_180623APB_FTO_104014 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 10608
7 BAIHAR MP1738007_180623APB_FTO_104014 ICICI BANK ICIC0001443 MANDLA, MADHYA PRADESH 1326
8 BAIHAR MP1738007_180623APB_FTO_104014 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 125528
9 BAIHAR MP1738007_180623APB_FTO_104014 State Bank of India SBIN0004510 MALANJKHAND 1105
10 BAIHAR MP1738007_180623APB_FTO_104014 State Bank of India SBIN0013642 PARASWADA 1326
11 BAIHAR MP1738007_180623APB_FTO_104014 IDFC Bank IDFB0041102 PIPARIYA 3536
12 BAIHAR MP1738007_180623APB_FTO_104014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
13 BAIHAR MP1738007_180623APB_FTO_104014 Fino Payments Bank Ltd FINO0001446 MP RO 22542
14 BAIHAR MP1738007_180623APB_FTO_104014 India Post Payments Bank IPOS0000001 Balaghat 10608
15 BAIHAR MP1738007_180623APB_FTO_104014 India Post Payments Bank IPOS0000001 Mandla 1326
16 BAIHAR MP1738007_180623APB_FTO_104014 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 184756
17 BAIHAR MP1738007_180623APB_FTO_104014 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 1326
18 BAIHAR MP1738007_180623APB_FTO_104014 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 10608

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