Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:21:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_110623APB_FTO_83697
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-035-001/3165
(AMGAHAN) 		1738007000NRG24110620230519467 11/06/2023 PRATHVIRAJ MERAVI 1738007WL020570 PRATHVIRAJ MERAVI 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364720861 PRATHVIRAJMERAVI FINO PAYMENTS BANK LTD(608001)
2 BAIHAR MP-38-007-035-002/3185
(AMGAHAN) 		1738007000NRG24110620230519482 11/06/2023 KHAJIbai 1738007WL020570 KHAJIbai 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364720861 KHAJIbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 BAIHAR MP-38-007-026-002/986
(KINARDA) 		1738007000NRG24110620230520195 11/06/2023 RAJKUMAR KAWRE 1738007WL020596 RAJKUMAR KAWRE 00078 CNRB0017713 1326 1326 Processed 15/06/2023 364720861 RAJKUMARKAWRE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 BAIHAR MP-38-007-035-001/3096
(AMGAHAN) 		1738007000NRG24110620230519394 11/06/2023 kamla bai markam 1738007WL020570 kamla bai markam 00089 CBIN0281997 1326 1326 Processed 15/06/2023 364720861 kamlabaimarkam INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAIHAR MP-38-007-035-001/3097-B
(AMGAHAN) 		1738007000NRG24110620230519395 11/06/2023 sukhcharan keshriya 1738007WL020570 sukhcharan keshriya 00089 CBIN0281997 1326 1326 Processed 15/06/2023 364720861 sukhcharankeshriya CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-035-001/3097-B
(AMGAHAN) 		1738007000NRG24110620230519396 11/06/2023 sunti keshriya 1738007WL020570 sunti keshriya 00089 CBIN0281997 1326 1326 Processed 15/06/2023 364720861 suntikeshriya CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-035-001/3115
(AMGAHAN) 		1738007000NRG24110620230519414 11/06/2023 Mangaru 1738007WL020570 Mangaru 00089 CBIN0281997 1326 1326 Processed 15/06/2023 364720861 Mangaru CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-035-001/3138-A
(AMGAHAN) 		1738007000NRG24110620230519432 11/06/2023 Ashok kumar markam 1738007WL020570 Ashok kumar markam 00089 CBIN0281997 1326 1326 Processed 15/06/2023 364720861 Ashokkumarmarkam CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-035-001/3138-B
(AMGAHAN) 		1738007000NRG24110620230519433 11/06/2023 manoj kumar 1738007WL020570 manoj kumar 00089 CBIN0281997 1105 1105 Processed 15/06/2023 364720861 manojkumar CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-035-001/3144
(AMGAHAN) 		1738007000NRG24110620230519442 11/06/2023 CHHABILAL 1738007WL020570 CHHABILAL 00089 CBIN0281997 1105 1105 Processed 15/06/2023 364720861 CHHABILAL NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-035-001/3153-A
(AMGAHAN) 		1738007000NRG24110620230519450 11/06/2023 Kachara kachara 1738007WL020570 Kachara kachara 00089 CBIN0281997 1326 1326 Processed 15/06/2023 364720861 Kacharakachara CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-035-001/3167
(AMGAHAN) 		1738007000NRG24110620230519469 11/06/2023 Minu 1738007WL020570 Minu 00089 CBIN0281997 1326 1326 Processed 15/06/2023 364720861 Minu CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-035-002/3282
(AMGAHAN) 		1738007000NRG24110620230519518 11/06/2023 PACHCHAN 1738007WL020578 PACHCHAN 00089 CBIN0281997 1326 1326 Processed 15/06/2023 364720861 PACHCHAN CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
14 BAIHAR MP-38-007-010-001/234-A
(KHAJRA) 		1738007000NRG24110620230519192 11/06/2023 RAMNARESH TEKAM 1738007WL020562 RAMNARESH TEKAM 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 RAMNARESHTEKAM CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-010-001/2655-A
(KHAJRA) 		1738007000NRG24110620230519201 11/06/2023 Dhaneshwari Banjara 1738007WL020562 Dhaneshwari Banjara 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 DhaneshwariBanjara CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-026-002/745
(KINARDA) 		1738007000NRG24110620230519883 11/06/2023 SAKUN 1738007WL020588 SAKUN 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 SAKUN CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-026-002/745-A
(KINARDA) 		1738007000NRG24110620230520168 11/06/2023 YASODA 1738007WL020596 YASODA 00089 CBIN0282041 1326 1326 Processed 16/06/2023 364720861 YASODA AIRTEL PAYMENTS BANK LIMITED(990288)
18 BAIHAR MP-38-007-026-002/751
(KINARDA) 		1738007000NRG24110620230520169 11/06/2023 bhagrati 1738007WL020596 bhagrati 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAIHAR MP-38-007-026-002/815
(KINARDA) 		1738007000NRG24110620230519884 11/06/2023 garbhi 1738007WL020588 garbhi 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 garbhi CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-026-002/815
(KINARDA) 		1738007000NRG24110620230520170 11/06/2023 seema 1738007WL020596 seema 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 seema INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAIHAR MP-38-007-026-002/819-A
(KINARDA) 		1738007000NRG24110620230519885 11/06/2023 ganesh 1738007WL020588 ganesh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 ganesh CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-026-002/821
(KINARDA) 		1738007000NRG24110620230519886 11/06/2023 tarabai 1738007WL020588 tarabai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 tarabai CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-026-002/822
(KINARDA) 		1738007000NRG24110620230519889 11/06/2023 narvanti 1738007WL020588 narvanti 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 narvanti CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-026-002/854
(KINARDA) 		1738007000NRG24110620230519891 11/06/2023 ganesh 1738007WL020588 ganesh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAIHAR MP-38-007-026-002/854
(KINARDA) 		1738007000NRG24110620230519890 11/06/2023 sumitra 1738007WL020588 sumitra 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAIHAR MP-38-007-026-002/856-D
(KINARDA) 		1738007000NRG24110620230520175 11/06/2023 pushpa bai 1738007WL020596 pushpa bai 00089 CBIN0282041 884 884 Processed 15/06/2023 364720861 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAIHAR MP-38-007-026-002/856-D
(KINARDA) 		1738007000NRG24110620230520174 11/06/2023 rajendra 1738007WL020596 rajendra 00089 CBIN0282041 884 884 Processed 15/06/2023 364720861 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAIHAR MP-38-007-026-002/857-A
(KINARDA) 		1738007000NRG24110620230519892 11/06/2023 sadan 1738007WL020588 sadan 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 sadan INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAIHAR MP-38-007-026-002/857-A
(KINARDA) 		1738007000NRG24110620230519893 11/06/2023 Sunil 1738007WL020588 Sunil 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 Sunil CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-026-002/859
(KINARDA) 		1738007000NRG24110620230520177 11/06/2023 inderbati 1738007WL020596 inderbati 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 inderbati CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-026-002/860
(KINARDA) 		1738007000NRG24110620230520179 11/06/2023 puswanta 1738007WL020596 puswanta 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 puswanta CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-026-002/888
(KINARDA) 		1738007000NRG24110620230520180 11/06/2023 dileep 1738007WL020596 dileep 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAIHAR MP-38-007-026-002/893
(KINARDA) 		1738007000NRG24110620230520183 11/06/2023 FULBATI 1738007WL020596 FULBATI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 FULBATI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAIHAR MP-38-007-026-002/936
(KINARDA) 		1738007000NRG24110620230519896 11/06/2023 bhagwat 1738007WL020588 bhagwat 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 bhagwat CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-026-002/936
(KINARDA) 		1738007000NRG24110620230520185 11/06/2023 TARA BAI 1738007WL020596 TARA BAI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAIHAR MP-38-007-026-002/936
(KINARDA) 		1738007000NRG24110620230519895 11/06/2023 tarabai 1738007WL020588 tarabai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 tarabai CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-026-002/936-A
(KINARDA) 		1738007000NRG24110620230520186 11/06/2023 SANJAY KUMAR MARKAM 1738007WL020596 SANJAY KUMAR MARKAM 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 SANJAYKUMARMARKAM UNION BANK OF INDIA(508500)
38 BAIHAR MP-38-007-026-002/969
(KINARDA) 		1738007000NRG24110620230520189 11/06/2023 LATA KAWRE 1738007WL020596 LATA KAWRE 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 LATAKAWRE STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-026-002/969-A
(KINARDA) 		1738007000NRG24110620230520190 11/06/2023 anil 1738007WL020596 anil 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 anil STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-026-002/979-A
(KINARDA) 		1738007000NRG24110620230520192 11/06/2023 bhavan 1738007WL020596 bhavan 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 bhavan CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-026-002/987-A
(KINARDA) 		1738007000NRG24110620230520200 11/06/2023 savita 1738007WL020596 savita 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 savita CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-026-002/993-B
(KINARDA) 		1738007000NRG24110620230520202 11/06/2023 lalita 1738007WL020596 lalita 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 lalita CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-035-001/3159-A
(AMGAHAN) 		1738007000NRG24110620230519456 11/06/2023 Svatanatr 1738007WL020570 Svatanatr 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 Svatanatr FINO PAYMENTS BANK LTD(608001)
44 BAIHAR MP-38-007-036-001/1932
(KHOLWA) 		1738007000NRG24110620230520858 11/06/2023 Baishku 1738007WL020620 Baishku 00089 CBIN0282041 884 884 Processed 15/06/2023 364720861 Baishku CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-036-001/1935
(KHOLWA) 		1738007000NRG24110620230520624 11/06/2023 Nermala 1738007WL020614 Nermala 00089 CBIN0282041 884 884 Processed 15/06/2023 364720861 Nermala CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-036-001/1935
(KHOLWA) 		1738007000NRG24110620230520625 11/06/2023 Sunder 1738007WL020614 Sunder 00089 CBIN0282041 884 884 Processed 15/06/2023 364720861 Sunder CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-036-001/1940
(KHOLWA) 		1738007000NRG24110620230520859 11/06/2023 Ramesvri 1738007WL020620 Ramesvri 00089 CBIN0282041 884 884 Processed 15/06/2023 364720861 Ramesvri CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-036-001/1941-A
(KHOLWA) 		1738007000NRG24110620230520626 11/06/2023 Dhupsingh 1738007WL020614 Dhupsingh 00089 CBIN0282041 1547 1547 Processed 15/06/2023 364720861 Dhupsingh CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-036-001/1944-A
(KHOLWA) 		1738007000NRG24110620230520628 11/06/2023 Savita 1738007WL020614 Savita 00089 CBIN0282041 884 884 Processed 15/06/2023 364720861 Savita CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-036-001/1944-A
(KHOLWA) 		1738007000NRG24110620230520860 11/06/2023 Threth 1738007WL020620 Threth 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 Threth CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-036-001/1945
(KHOLWA) 		1738007000NRG24110620230520629 11/06/2023 lilabai 1738007WL020614 lilabai 00089 CBIN0282041 1547 1547 Processed 15/06/2023 364720861 lilabai CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-036-001/1948
(KHOLWA) 		1738007000NRG24110620230520861 11/06/2023 dhiraj 1738007WL020620 dhiraj 00089 CBIN0282041 1547 1547 Processed 15/06/2023 364720861 dhiraj CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-036-001/1948
(KHOLWA) 		1738007000NRG24110620230520630 11/06/2023 hamilal 1738007WL020614 hamilal 00089 CBIN0282041 1547 1547 Processed 15/06/2023 364720861 hamilal CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-036-001/1948
(KHOLWA) 		1738007000NRG24110620230520631 11/06/2023 puniya 1738007WL020614 puniya 00089 CBIN0282041 1547 1547 Processed 15/06/2023 364720861 puniya CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-036-001/1950
(KHOLWA) 		1738007000NRG24110620230520633 11/06/2023 sukvaro 1738007WL020614 sukvaro 00089 CBIN0282041 1105 1105 Processed 15/06/2023 364720861 sukvaro CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-036-001/1957
(KHOLWA) 		1738007000NRG24110620230520634 11/06/2023 anupa 1738007WL020614 anupa 00089 CBIN0282041 442 442 Processed 15/06/2023 364720861 anupa CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-036-001/1958
(KHOLWA) 		1738007000NRG24110620230520863 11/06/2023 basanti 1738007WL020620 basanti 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 basanti CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-036-001/1959
(KHOLWA) 		1738007000NRG24110620230520635 11/06/2023 Raamkumar 1738007WL020614 Raamkumar 00089 CBIN0282041 1547 1547 Processed 15/06/2023 364720861 Raamkumar CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-036-001/1959
(KHOLWA) 		1738007000NRG24110620230520636 11/06/2023 Surtan 1738007WL020614 Surtan 00089 CBIN0282041 1547 1547 Processed 15/06/2023 364720861 Surtan CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-036-001/1960
(KHOLWA) 		1738007000NRG24110620230520637 11/06/2023 bhagrati 1738007WL020614 bhagrati 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 bhagrati CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-036-001/1961-A
(KHOLWA) 		1738007000NRG24110620230520638 11/06/2023 yashvanti 1738007WL020614 yashvanti 00089 CBIN0282041 1105 1105 Processed 15/06/2023 364720861 yashvanti CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-036-001/1976
(KHOLWA) 		1738007000NRG24110620230520864 11/06/2023 GYANBATI 1738007WL020620 GYANBATI 00089 CBIN0282041 1547 1547 Processed 15/06/2023 364720861 GYANBATI CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-036-001/1985-A
(KHOLWA) 		1738007000NRG24110620230520640 11/06/2023 Savitri 1738007WL020614 Savitri 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 Savitri CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-036-001/1989
(KHOLWA) 		1738007000NRG24110620230520643 11/06/2023 SUKHDEV 1738007WL020614 SUKHDEV 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 SUKHDEV CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-036-001/1990
(KHOLWA) 		1738007000NRG24110620230520866 11/06/2023 Raajeshwari 1738007WL020620 Raajeshwari 00089 CBIN0282041 1547 1547 Processed 15/06/2023 364720861 Raajeshwari CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-036-001/1991-A
(KHOLWA) 		1738007000NRG24110620230520867 11/06/2023 Geeta 1738007WL020620 Geeta 00089 CBIN0282041 884 884 Processed 15/06/2023 364720861 Geeta CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-036-001/1993
(KHOLWA) 		1738007000NRG24110620230520869 11/06/2023 jamuna 1738007WL020620 jamuna 00089 CBIN0282041 1547 1547 Processed 15/06/2023 364720861 jamuna CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-036-001/1993
(KHOLWA) 		1738007000NRG24110620230520868 11/06/2023 kalabai 1738007WL020620 kalabai 00089 CBIN0282041 884 884 Processed 15/06/2023 364720861 kalabai CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-036-001/2000-A
(KHOLWA) 		1738007000NRG24110620230520871 11/06/2023 Baagrati 1738007WL020620 Baagrati 00089 CBIN0282041 1105 1105 Processed 15/06/2023 364720861 Baagrati CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-036-001/2000-A
(KHOLWA) 		1738007000NRG24110620230520870 11/06/2023 narbad 1738007WL020620 narbad 00089 CBIN0282041 1105 1105 Processed 15/06/2023 364720861 narbad CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-036-001/2005
(KHOLWA) 		1738007000NRG24110620230520872 11/06/2023 basanti 1738007WL020620 basanti 00089 CBIN0282041 884 884 Processed 15/06/2023 364720861 basanti CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-036-001/2009
(KHOLWA) 		1738007000NRG24110620230520875 11/06/2023 Maheshwari 1738007WL020620 Maheshwari 00089 CBIN0282041 884 884 Processed 15/06/2023 364720861 Maheshwari STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-036-001/2018-A
(KHOLWA) 		1738007000NRG24110620230520877 11/06/2023 Bhagvanti 1738007WL020620 Bhagvanti 00089 CBIN0282041 1105 1105 Processed 15/06/2023 364720861 Bhagvanti CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-036-001/2018-A
(KHOLWA) 		1738007000NRG24110620230520878 11/06/2023 Seema 1738007WL020620 Seema 00089 CBIN0282041 1105 1105 Processed 15/06/2023 364720861 Seema CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-036-001/2020
(KHOLWA) 		1738007000NRG24110620230520879 11/06/2023 nanuklal 1738007WL020620 nanuklal 00089 CBIN0282041 884 884 Processed 15/06/2023 364720861 nanuklal CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-036-001/2022
(KHOLWA) 		1738007000NRG24110620230520880 11/06/2023 sushila 1738007WL020620 sushila 00089 CBIN0282041 884 884 Processed 15/06/2023 364720861 sushila CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-036-001/2024
(KHOLWA) 		1738007000NRG24110620230520881 11/06/2023 basan bai 1738007WL020620 basan bai 00089 CBIN0282041 884 884 Processed 15/06/2023 364720861 basanbai CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-036-001/2025
(KHOLWA) 		1738007000NRG24110620230520882 11/06/2023 tursan bai 1738007WL020620 tursan bai 00089 CBIN0282041 884 884 Processed 15/06/2023 364720861 tursanbai CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-036-001/2028
(KHOLWA) 		1738007000NRG24110620230520883 11/06/2023 Somti 1738007WL020620 Somti 00089 CBIN0282041 884 884 Processed 15/06/2023 364720861 Somti STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-036-001/2032
(KHOLWA) 		1738007000NRG24110620230520884 11/06/2023 budhdobai 1738007WL020620 budhdobai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 budhdobai CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-036-001/2035
(KHOLWA) 		1738007000NRG24110620230520886 11/06/2023 Dheerj Lal 1738007WL020620 Dheerj Lal 00089 CBIN0282041 1105 1105 Processed 15/06/2023 364720861 DheerjLal CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-036-001/2038
(KHOLWA) 		1738007000NRG24110620230520889 11/06/2023 Puranlal 1738007WL020620 Puranlal 00089 CBIN0282041 1547 1547 Processed 15/06/2023 364720861 Puranlal CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-036-001/2038
(KHOLWA) 		1738007000NRG24110620230520890 11/06/2023 sombati 1738007WL020620 sombati 00089 CBIN0282041 663 663 Processed 15/06/2023 364720861 sombati CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-036-001/2039-A
(KHOLWA) 		1738007000NRG24110620230520893 11/06/2023 Jaageshwar 1738007WL020620 Jaageshwar 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 Jaageshwar CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-036-001/2043-A
(KHOLWA) 		1738007000NRG24110620230520895 11/06/2023 saroj 1738007WL020620 saroj 00089 CBIN0282041 663 663 Processed 15/06/2023 364720861 saroj STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-036-001/2058
(KHOLWA) 		1738007000NRG24110620230520897 11/06/2023 Nirmala 1738007WL020620 Nirmala 00089 CBIN0282041 884 884 Processed 15/06/2023 364720861 Nirmala FINO PAYMENTS BANK LTD(608001)
87 BAIHAR MP-38-007-036-001/2058
(KHOLWA) 		1738007000NRG24110620230520898 11/06/2023 Visnu 1738007WL020620 Visnu 00089 CBIN0282041 1547 1547 Processed 15/06/2023 364720861 Visnu CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-036-001/2063
(KHOLWA) 		1738007000NRG24110620230520901 11/06/2023 Heena Tekam 1738007WL020620 Heena Tekam 00089 CBIN0282041 884 884 Processed 15/06/2023 364720861 HeenaTekam CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-036-001/2063
(KHOLWA) 		1738007000NRG24110620230520899 11/06/2023 samlibai 1738007WL020620 samlibai 00089 CBIN0282041 884 884 Processed 15/06/2023 364720861 samlibai CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-036-001/2064
(KHOLWA) 		1738007000NRG24110620230520902 11/06/2023 Sanoj 1738007WL020620 Sanoj 00089 CBIN0282041 442 442 Processed 15/06/2023 364720861 Sanoj INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAIHAR MP-38-007-036-001/2071
(KHOLWA) 		1738007000NRG24110620230520904 11/06/2023 parbhi bai 1738007WL020620 parbhi bai 00089 CBIN0282041 442 442 Processed 15/06/2023 364720861 parbhibai CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-036-001/2074
(KHOLWA) 		1738007000NRG24110620230520905 11/06/2023 SUKARTI 1738007WL020620 SUKARTI 00089 CBIN0282041 884 884 Processed 15/06/2023 364720861 SUKARTI CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-036-001/2084-C
(KHOLWA) 		1738007000NRG24110620230520910 11/06/2023 Bamlesvri 1738007WL020620 Bamlesvri 00089 CBIN0282041 884 884 Processed 15/06/2023 364720861 Bamlesvri CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-036-001/2092
(KHOLWA) 		1738007000NRG24110620230520913 11/06/2023 Chaman Bai Bopche 1738007WL020620 Chaman Bai Bopche 00089 CBIN0282041 1547 1547 Processed 15/06/2023 364720861 ChamanBaiBopche CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-036-001/2094
(KHOLWA) 		1738007000NRG24110620230520916 11/06/2023 debilal 1738007WL020620 debilal 00089 CBIN0282041 884 884 Processed 15/06/2023 364720861 debilal CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-036-001/2094
(KHOLWA) 		1738007000NRG24110620230520917 11/06/2023 Savita 1738007WL020620 Savita 00089 CBIN0282041 884 884 Processed 15/06/2023 364720861 Savita CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-036-001/2107
(KHOLWA) 		1738007000NRG24110620230520920 11/06/2023 Nirmala 1738007WL020620 Nirmala 00089 CBIN0282041 1547 1547 Processed 15/06/2023 364720861 Nirmala CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-036-001/2107
(KHOLWA) 		1738007000NRG24110620230520919 11/06/2023 Ramdiyal 1738007WL020620 Ramdiyal 00089 CBIN0282041 1547 1547 Processed 15/06/2023 364720861 Ramdiyal CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-036-001/2136
(KHOLWA) 		1738007000NRG24110620230520922 11/06/2023 rambharosh 1738007WL020620 rambharosh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 rambharosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 BAIHAR MP-38-007-036-001/2137
(KHOLWA) 		1738007000NRG24110620230520923 11/06/2023 dhanoti 1738007WL020620 dhanoti 00089 CBIN0282041 1547 1547 Processed 15/06/2023 364720861 dhanoti CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-036-001/2137
(KHOLWA) 		1738007000NRG24110620230520924 11/06/2023 sarla bai 1738007WL020620 sarla bai 00089 CBIN0282041 884 884 Processed 15/06/2023 364720861 sarlabai CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-036-001/2137-A
(KHOLWA) 		1738007000NRG24110620230520925 11/06/2023 Sulochna 1738007WL020620 Sulochna 00089 CBIN0282041 884 884 Processed 15/06/2023 364720861 Sulochna CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-036-001/7338
(KHOLWA) 		1738007000NRG24110620230520926 11/06/2023 somti 1738007WL020620 somti 00089 CBIN0282041 884 884 Processed 15/06/2023 364720861 somti CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-036-001/7342
(KHOLWA) 		1738007000NRG24110620230520927 11/06/2023 ramkumar 1738007WL020620 ramkumar 00089 CBIN0282041 1547 1547 Processed 15/06/2023 364720861 ramkumar CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-036-001/7342
(KHOLWA) 		1738007000NRG24110620230520928 11/06/2023 rukbati 1738007WL020620 rukbati 00089 CBIN0282041 1547 1547 Processed 15/06/2023 364720861 rukbati CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-036-002/2031
(KHOLWA) 		1738007000NRG24110620230520931 11/06/2023 BAIJENTI 1738007WL020620 BAIJENTI 00089 CBIN0282041 442 442 Processed 15/06/2023 364720861 BAIJENTI STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-036-002/2558
(KHOLWA) 		1738007000NRG24110620230520934 11/06/2023 lakhansingh 1738007WL020620 lakhansingh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364720861 lakhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 110721 110721
108 BAIHAR MP-38-007-021-001/8816
(BODA (M)) 		1738007000NRG24110620230519821 11/06/2023 Jagjivan patre 1738007WL020586 Jagjivan patre 00089 CBIN0282086 884 884 Processed 15/06/2023 364720861 Jagjivanpatre CANARA BANK(508532)
SubTotal 884 884
109 BAIHAR MP-38-007-026-002/5965-A
(KINARDA) 		1738007000NRG24110620230520166 11/06/2023 JITENDR ADHAR SINGH DHURVEY 1738007WL020596 JITENDR ADHAR SINGH DHURVEY 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364720861 JITENDRADHARSINGHDHURVEY CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-026-002/857
(KINARDA) 		1738007000NRG24110620230520176 11/06/2023 eswar 1738007WL020596 eswar 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364720861 eswar CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-026-002/890
(KINARDA) 		1738007000NRG24110620230520181 11/06/2023 fulbati 1738007WL020596 fulbati 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364720861 fulbati CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-026-002/893
(KINARDA) 		1738007000NRG24110620230520184 11/06/2023 kuvar 1738007WL020596 kuvar 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364720861 kuvar INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAIHAR MP-38-007-026-002/992
(KINARDA) 		1738007000NRG24110620230520201 11/06/2023 SUK SINGH JOHAR SINGH KHANDATE 1738007WL020596 SUK SINGH JOHAR SINGH KHANDATE 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364720861 SUKSINGHJOHARSINGHKHANDATE CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
114 BAIHAR MP-38-007-008-001/7032
(KOYALIKHAPA) 		1738007000NRG24110620230519272 11/06/2023 kuvariya 1738007WL020565 kuvariya 00415 SBIN0001168 3094 3094 Processed 15/06/2023 364720861 kuvariya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
115 BAIHAR MP-38-007-008-001/7061-A
(KOYALIKHAPA) 		1738007000NRG24110620230519273 11/06/2023 Kashlo bai 1738007WL020565 Kashlo bai 00415 SBIN0001168 2873 2873 Processed 15/06/2023 364720861 Kashlobai STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-008-001/7061-A
(KOYALIKHAPA) 		1738007000NRG24110620230519274 11/06/2023 Rahiman 1738007WL020565 Rahiman 00415 SBIN0001168 2873 2873 Processed 15/06/2023 364720861 Rahiman STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-008-001/7270
(KOYALIKHAPA) 		1738007000NRG24110620230519276 11/06/2023 rameshwar 1738007WL020565 rameshwar 00415 SBIN0001168 2873 2873 Processed 15/06/2023 364720861 rameshwar STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-008-001/7270
(KOYALIKHAPA) 		1738007000NRG24110620230519275 11/06/2023 than singh 1738007WL020565 than singh 00415 SBIN0001168 2873 2873 Processed 15/06/2023 364720861 thansingh STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-010-001/120
(KHAJRA) 		1738007000NRG24110620230519159 11/06/2023 MANOJ DHURWEY 1738007WL020562 MANOJ DHURWEY 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 MANOJDHURWEY STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-010-001/120
(KHAJRA) 		1738007000NRG24110620230519158 11/06/2023 shashikala 1738007WL020562 shashikala 00415 SBIN0001168 1105 1105 Processed 15/06/2023 364720861 shashikala STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-010-001/125-A
(KHAJRA) 		1738007000NRG24110620230519162 11/06/2023 gouthar yadav 1738007WL020562 gouthar yadav 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 goutharyadav STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-010-001/135-B
(KHAJRA) 		1738007000NRG24110620230519164 11/06/2023 vijay dhurwey 1738007WL020562 vijay dhurwey 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 vijaydhurwey STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-010-001/160
(KHAJRA) 		1738007000NRG24110620230519169 11/06/2023 MAHESH 1738007WL020562 MAHESH 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 MAHESH STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-010-001/176
(KHAJRA) 		1738007000NRG24110620230519171 11/06/2023 Tamanna Tekam 1738007WL020562 Tamanna Tekam 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 TamannaTekam STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-010-001/179
(KHAJRA) 		1738007000NRG24110620230519173 11/06/2023 lalman 1738007WL020562 lalman 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 lalman STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-010-001/179
(KHAJRA) 		1738007000NRG24110620230519174 11/06/2023 SHANTI BAI 1738007WL020562 SHANTI BAI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 SHANTIBAI STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-010-001/183
(KHAJRA) 		1738007000NRG24110620230519175 11/06/2023 Gulshan Dhurwey 1738007WL020562 Gulshan Dhurwey 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 GulshanDhurwey STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-010-001/187
(KHAJRA) 		1738007000NRG24110620230519177 11/06/2023 DASHVANTI 1738007WL020562 DASHVANTI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 DASHVANTI STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-010-001/212
(KHAJRA) 		1738007000NRG24110620230519183 11/06/2023 REKHA 1738007WL020562 REKHA 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 REKHA STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-010-001/236
(KHAJRA) 		1738007000NRG24110620230519195 11/06/2023 BASANTI BAI PARTE 1738007WL020562 BASANTI BAI PARTE 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 BASANTIBAIPARTE STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-010-001/255-A
(KHAJRA) 		1738007000NRG24110620230519197 11/06/2023 Devendra dhurwey 1738007WL020562 Devendra dhurwey 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 Devendradhurwey STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-010-001/258-A
(KHAJRA) 		1738007000NRG24110620230519198 11/06/2023 sunita bai yadav 1738007WL020562 sunita bai yadav 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 sunitabaiyadav STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-010-001/2648
(KHAJRA) 		1738007000NRG24110620230519371 11/06/2023 holuram 1738007WL020568 holuram 00415 SBIN0001168 663 663 Processed 15/06/2023 364720861 holuram INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAIHAR MP-38-007-010-001/2713-A
(KHAJRA) 		1738007000NRG24110620230519212 11/06/2023 Savita taram 1738007WL020562 Savita taram 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 Savitataram STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-010-001/2782
(KHAJRA) 		1738007000NRG24110620230519223 11/06/2023 JANKI 1738007WL020562 JANKI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 JANKI STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-010-001/2785
(KHAJRA) 		1738007000NRG24110620230519226 11/06/2023 rajkumar 1738007WL020562 rajkumar 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 rajkumar FINO PAYMENTS BANK LTD(608001)
137 BAIHAR MP-38-007-010-001/2785
(KHAJRA) 		1738007000NRG24110620230519227 11/06/2023 shashikala 1738007WL020562 shashikala 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 shashikala STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-010-001/2792
(KHAJRA) 		1738007000NRG24110620230519232 11/06/2023 SANKAR PARTE 1738007WL020562 SANKAR PARTE 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 SANKARPARTE STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-010-001/281-A
(KHAJRA) 		1738007000NRG24110620230519235 11/06/2023 AJEET ARMO 1738007WL020562 AJEET ARMO 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 AJEETARMO STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-010-001/286
(KHAJRA) 		1738007000NRG24110620230519242 11/06/2023 AGHAN BAI 1738007WL020562 AGHAN BAI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 AGHANBAI STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-010-001/286
(KHAJRA) 		1738007000NRG24110620230519240 11/06/2023 daulat 1738007WL020562 daulat 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 daulat STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-010-001/287-A
(KHAJRA) 		1738007000NRG24110620230519243 11/06/2023 kamla bai 1738007WL020562 kamla bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 kamlabai STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-010-001/299
(KHAJRA) 		1738007000NRG24110620230519247 11/06/2023 labhsingh 1738007WL020562 labhsingh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 labhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAIHAR MP-38-007-010-001/299-A
(KHAJRA) 		1738007000NRG24110620230519248 11/06/2023 RAMESHWARI 1738007WL020562 RAMESHWARI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 RAMESHWARI FINO PAYMENTS BANK LTD(608001)
145 BAIHAR MP-38-007-010-001/78
(KHAJRA) 		1738007000NRG24110620230519253 11/06/2023 OMLATA TEKAM 1738007WL020562 OMLATA TEKAM 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 OMLATATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAIHAR MP-38-007-014-003/9225
(KADLA(F)) 		1738007000NRG24110620230520651 11/06/2023 Vipat Lal 1738007WL020615 Vipat Lal 00415 SBIN0001168 1105 1105 Processed 15/06/2023 364720861 VipatLal STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-021-001/7314-C
(BODA (M)) 		1738007000NRG24110620230519810 11/06/2023 Ramdas tandiya 1738007WL020586 Ramdas tandiya 00415 SBIN0001168 1105 1105 Processed 15/06/2023 364720861 Ramdastandiya STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-021-001/8808-C
(BODA (M)) 		1738007000NRG24110620230519816 11/06/2023 Ruplal yadav 1738007WL020586 Ruplal yadav 00415 SBIN0001168 884 884 Processed 15/06/2023 364720861 Ruplalyadav FINO PAYMENTS BANK LTD(608001)
149 BAIHAR MP-38-007-021-001/8809-A
(BODA (M)) 		1738007000NRG24110620230519818 11/06/2023 sudhama bai 1738007WL020586 sudhama bai 00415 SBIN0001168 884 884 Processed 15/06/2023 364720861 sudhamabai STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-021-001/9394-C
(BODA (M)) 		1738007000NRG24110620230519824 11/06/2023 Puranti bai meravi 1738007WL020586 Puranti bai meravi 00415 SBIN0001168 884 884 Processed 15/06/2023 364720861 Purantibaimeravi STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-026-002/5965-B
(KINARDA) 		1738007000NRG24110620230520167 11/06/2023 sumitra 1738007WL020596 sumitra 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
152 BAIHAR MP-38-007-026-002/843
(KINARDA) 		1738007000NRG24110620230520173 11/06/2023 dasvanti 1738007WL020596 dasvanti 00415 SBIN0001168 884 884 Processed 15/06/2023 364720861 dasvanti STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-026-002/935
(KINARDA) 		1738007000NRG24110620230519894 11/06/2023 MOHAN SINGH MARKAM 1738007WL020588 MOHAN SINGH MARKAM 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 MOHANSINGHMARKAM STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-026-002/969-A
(KINARDA) 		1738007000NRG24110620230520191 11/06/2023 sangeeta 1738007WL020596 sangeeta 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 sangeeta STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-026-002/979-A
(KINARDA) 		1738007000NRG24110620230520193 11/06/2023 Arti 1738007WL020596 Arti 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 Arti CENTRAL BANK OF INDIA(607115)
156 BAIHAR MP-38-007-026-002/986-B
(KINARDA) 		1738007000NRG24110620230520198 11/06/2023 umend 1738007WL020596 umend 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 umend STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-035-001/3073
(AMGAHAN) 		1738007000NRG24110620230519379 11/06/2023 gaothar 1738007WL020570 gaothar 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 gaothar STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-035-001/3073-A
(AMGAHAN) 		1738007000NRG24110620230519380 11/06/2023 rajendra 1738007WL020570 rajendra 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 rajendra STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-035-001/3081
(AMGAHAN) 		1738007000NRG24110620230519384 11/06/2023 Thakurram Meravi 1738007WL020570 Thakurram Meravi 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 ThakurramMeravi STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-035-001/3083
(AMGAHAN) 		1738007000NRG24110620230519386 11/06/2023 manglu 1738007WL020570 manglu 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 manglu STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-035-001/3108
(AMGAHAN) 		1738007000NRG24110620230519407 11/06/2023 Mukesh uikey 1738007WL020570 Mukesh uikey 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 Mukeshuikey STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-035-001/3115
(AMGAHAN) 		1738007000NRG24110620230519413 11/06/2023 sukhiya bai uikey 1738007WL020570 sukhiya bai uikey 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 sukhiyabaiuikey STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-035-001/3140-B
(AMGAHAN) 		1738007000NRG24110620230519438 11/06/2023 Amar singh pandre 1738007WL020570 Amar singh pandre 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 Amarsinghpandre NARMADA JHABUA GRAMIN BANK(508515)
164 BAIHAR MP-38-007-035-001/3153-B
(AMGAHAN) 		1738007000NRG24110620230519452 11/06/2023 Ghaskali armo 1738007WL020570 Ghaskali armo 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 Ghaskaliarmo STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-035-001/3159
(AMGAHAN) 		1738007000NRG24110620230519454 11/06/2023 Parmila 1738007WL020570 Parmila 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 Parmila STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-035-001/3159
(AMGAHAN) 		1738007000NRG24110620230519453 11/06/2023 POLENDRA 1738007WL020570 POLENDRA 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 POLENDRA STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-035-001/3163-A
(AMGAHAN) 		1738007000NRG24110620230519463 11/06/2023 SURJEET MARKAM 1738007WL020570 SURJEET MARKAM 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 SURJEETMARKAM STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-035-001/3167
(AMGAHAN) 		1738007000NRG24110620230519468 11/06/2023 jaswant 1738007WL020570 jaswant 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 jaswant STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-035-001/3171
(AMGAHAN) 		1738007000NRG24110620230519472 11/06/2023 sukhvati 1738007WL020570 sukhvati 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 sukhvati STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-035-001/6253-A
(AMGAHAN) 		1738007000NRG24110620230519474 11/06/2023 Mohan meravi 1738007WL020570 Mohan meravi 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 Mohanmeravi FINO PAYMENTS BANK LTD(608001)
171 BAIHAR MP-38-007-035-001/6387
(AMGAHAN) 		1738007000NRG24110620230519478 11/06/2023 INDARBATI 1738007WL020570 INDARBATI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 INDARBATI STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-035-002/3282
(AMGAHAN) 		1738007000NRG24110620230519517 11/06/2023 kaushalya bai bhasant 1738007WL020578 kaushalya bai bhasant 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 kaushalyabaibhasant INDIA POST PAYMENTS BANK LIMITED(508528)
173 BAIHAR MP-38-007-035-002/3293
(AMGAHAN) 		1738007000NRG24110620230519520 11/06/2023 sumantri meravi 1738007WL020578 sumantri meravi 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 sumantrimeravi STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-035-002/3293-A
(AMGAHAN) 		1738007000NRG24110620230519521 11/06/2023 Basmotinbai 1738007WL020578 Basmotinbai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 Basmotinbai NARMADA JHABUA GRAMIN BANK(508515)
175 BAIHAR MP-38-007-035-002/3310
(AMGAHAN) 		1738007000NRG24110620230519533 11/06/2023 Anita parte 1738007WL020578 Anita parte 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 Anitaparte STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-035-002/3311
(AMGAHAN) 		1738007000NRG24110620230519536 11/06/2023 Rambati 1738007WL020578 Rambati 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 Rambati STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-036-001/1956
(KHOLWA) 		1738007000NRG24110620230520862 11/06/2023 Seema 1738007WL020620 Seema 00415 SBIN0001168 884 884 Processed 15/06/2023 364720861 Seema STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-036-001/1986
(KHOLWA) 		1738007000NRG24110620230520641 11/06/2023 ganpat singh 1738007WL020614 ganpat singh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 ganpatsingh CENTRAL BANK OF INDIA(607115)
179 BAIHAR MP-38-007-036-001/1986
(KHOLWA) 		1738007000NRG24110620230520642 11/06/2023 sukhbati 1738007WL020614 sukhbati 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 sukhbati CENTRAL BANK OF INDIA(607115)
180 BAIHAR MP-38-007-036-001/2017-A
(KHOLWA) 		1738007000NRG24110620230520876 11/06/2023 Deleshwari 1738007WL020620 Deleshwari 00415 SBIN0001168 884 884 Processed 15/06/2023 364720861 Deleshwari STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-036-001/2038
(KHOLWA) 		1738007000NRG24110620230520892 11/06/2023 anjna 1738007WL020620 anjna 00415 SBIN0001168 884 884 Processed 15/06/2023 364720861 anjna STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-036-001/2043-A
(KHOLWA) 		1738007000NRG24110620230520894 11/06/2023 indravati 1738007WL020620 indravati 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 indravati STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-036-001/2079
(KHOLWA) 		1738007000NRG24110620230520906 11/06/2023 Subhagi Meravi 1738007WL020620 Subhagi Meravi 00415 SBIN0001168 1105 1105 Processed 15/06/2023 364720861 SubhagiMeravi STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-036-001/2084-A
(KHOLWA) 		1738007000NRG24110620230520907 11/06/2023 RAVISHANKER 1738007WL020620 RAVISHANKER 00415 SBIN0001168 884 884 Processed 15/06/2023 364720861 RAVISHANKER STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-036-001/2087
(KHOLWA) 		1738007000NRG24110620230520911 11/06/2023 sadhna 1738007WL020620 sadhna 00415 SBIN0001168 884 884 Processed 15/06/2023 364720861 sadhna STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-036-001/2093
(KHOLWA) 		1738007000NRG24110620230520915 11/06/2023 mulnaryan 1738007WL020620 mulnaryan 00415 SBIN0001168 1547 1547 Processed 15/06/2023 364720861 mulnaryan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
187 BAIHAR MP-38-007-036-001/2120
(KHOLWA) 		1738007000NRG24110620230520921 11/06/2023 Maheswari 1738007WL020620 Maheswari 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 Maheswari STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-036-001/7351
(KHOLWA) 		1738007000NRG24110620230520929 11/06/2023 Santoshi 1738007WL020620 Santoshi 00415 SBIN0001168 1547 1547 Processed 15/06/2023 364720861 Santoshi STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-036-001/9291
(KHOLWA) 		1738007000NRG24110620230520930 11/06/2023 Saneyaro bai 1738007WL020620 Saneyaro bai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 364720861 Saneyarobai STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-036-002/2545
(KHOLWA) 		1738007000NRG24110620230520933 11/06/2023 Anusuiya 1738007WL020620 Anusuiya 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364720861 Anusuiya STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-041-001/2263-A
(PIPARIYA) 		1738007000NRG24100620230517537 11/06/2023 SUNITA 1738007WL020525 SUNITA 00415 SBIN0001168 2873 2873 Processed 15/06/2023 364720861 SUNITA STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-041-001/2263-A
(PIPARIYA) 		1738007000NRG24100620230517538 11/06/2023 umesh 1738007WL020525 umesh 00415 SBIN0001168 2873 2873 Processed 15/06/2023 364720861 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
193 BAIHAR MP-38-007-041-001/5318
(PIPARIYA) 		1738007000NRG24100620230517540 11/06/2023 arjun 1738007WL020525 arjun 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364720861 arjun STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-041-001/5318
(PIPARIYA) 		1738007000NRG24100620230517539 11/06/2023 krishna 1738007WL020525 krishna 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364720861 krishna STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-041-003/2353
(PIPARIYA) 		1738007000NRG24100620230517541 11/06/2023 attar 1738007WL020525 attar 00415 SBIN0001168 3094 3094 Processed 15/06/2023 364720861 attar INDIA POST PAYMENTS BANK LIMITED(508528)
196 BAIHAR MP-38-007-041-003/2353
(PIPARIYA) 		1738007000NRG24100620230517542 11/06/2023 ramkali 1738007WL020525 ramkali 00415 SBIN0001168 3094 3094 Processed 15/06/2023 364720861 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
197 BAIHAR MP-38-007-041-003/2358
(PIPARIYA) 		1738007000NRG24100620230517546 11/06/2023 dhiraj 1738007WL020525 dhiraj 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364720861 dhiraj STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-041-003/2358
(PIPARIYA) 		1738007000NRG24100620230517545 11/06/2023 imrat 1738007WL020525 imrat 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364720861 imrat STATE BANK OF INDIA(508548)
SubTotal 129948 129948
199 BAIHAR MP-38-007-010-001/286
(KHAJRA) 		1738007000NRG24110620230519241 11/06/2023 sonam 1738007WL020562 sonam 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364720861 sonam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
200 BAIHAR MP-38-007-035-001/3141
(AMGAHAN) 		1738007000NRG24110620230519440 11/06/2023 seema uikey 1738007WL020570 seema uikey 00415 SBIN0006252 1326 1326 Processed 15/06/2023 364720861 seemauikey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
201 BAIHAR MP-38-007-021-001/2222-D
(BODA (M)) 		1738007000NRG24110620230519799 11/06/2023 Uday das 1738007WL020586 Uday das 00415 SBIN0013652 884 884 Processed 15/06/2023 364720861 Udaydas STATE BANK OF INDIA(508548)
SubTotal 884 884
202 BAIHAR MP-38-007-026-002/819-A
(KINARDA) 		1738007000NRG24110620230520172 11/06/2023 GEETA 1738007WL020596 GEETA 00666 IDFB0041102 1326 1326 Processed 15/06/2023 364720861 GEETA CENTRAL BANK OF INDIA(607115)
203 BAIHAR MP-38-007-026-002/981
(KINARDA) 		1738007000NRG24110620230520194 11/06/2023 ratan 1738007WL020596 ratan 00666 IDFB0041102 1326 1326 Processed 15/06/2023 364720861 ratan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
204 BAIHAR MP-38-007-010-001/81-A
(KHAJRA) 		1738007000NRG24110620230519254 11/06/2023 URMILA BAI DHURWEY 1738007WL020562 URMILA BAI DHURWEY 00688 FINO0001001 1326 1326 Processed 15/06/2023 364720861 URMILABAIDHURWEY FINO PAYMENTS BANK LTD(608001)
205 BAIHAR MP-38-007-021-001/5445-B
(BODA (M)) 		1738007000NRG24110620230519807 11/06/2023 gitakali 1738007WL020586 gitakali 00688 FINO0001001 884 884 Processed 15/06/2023 364720861 gitakali FINO PAYMENTS BANK LTD(608001)
206 BAIHAR MP-38-007-021-001/8877
(BODA (M)) 		1738007000NRG24110620230519823 11/06/2023 baratu lal 1738007WL020586 baratu lal 00688 FINO0001001 884 884 Processed 15/06/2023 364720861 baratulal FINO PAYMENTS BANK LTD(608001)
207 BAIHAR MP-38-007-026-002/936-A
(KINARDA) 		1738007000NRG24110620230520187 11/06/2023 VINEETA 1738007WL020596 VINEETA 00688 FINO0001001 1326 1326 Processed 15/06/2023 364720861 VINEETA FINO PAYMENTS BANK LTD(608001)
208 BAIHAR MP-38-007-036-001/1980
(KHOLWA) 		1738007000NRG24110620230520865 11/06/2023 Pramila 1738007WL020620 Pramila 00688 FINO0001001 1326 1326 Processed 15/06/2023 364720861 Pramila FINO PAYMENTS BANK LTD(608001)
209 BAIHAR MP-38-007-036-001/1980
(KHOLWA) 		1738007000NRG24110620230520639 11/06/2023 Ramesh Meravi 1738007WL020614 Ramesh Meravi 00688 FINO0001001 1547 1547 Processed 15/06/2023 364720861 RameshMeravi FINO PAYMENTS BANK LTD(608001)
210 BAIHAR MP-38-007-036-001/2035
(KHOLWA) 		1738007000NRG24110620230520885 11/06/2023 Sugan Bai 1738007WL020620 Sugan Bai 00688 FINO0001001 1105 1105 Processed 15/06/2023 364720861 SuganBai FINO PAYMENTS BANK LTD(608001)
211 BAIHAR MP-38-007-036-001/2092
(KHOLWA) 		1738007000NRG24110620230520912 11/06/2023 Devilal Bopche 1738007WL020620 Devilal Bopche 00688 FINO0001001 1547 1547 Processed 15/06/2023 364720861 DevilalBopche FINO PAYMENTS BANK LTD(608001)
212 BAIHAR MP-38-007-036-001/2094-A
(KHOLWA) 		1738007000NRG24110620230520918 11/06/2023 Rajesh Bisen 1738007WL020620 Rajesh Bisen 00688 FINO0001001 1326 1326 Processed 15/06/2023 364720861 RajeshBisen FINO PAYMENTS BANK LTD(608001)
213 BAIHAR MP-38-007-036-002/2509
(KHOLWA) 		1738007000NRG24110620230520932 11/06/2023 Rajkumari 1738007WL020620 Rajkumari 00688 FINO0001001 1326 1326 Processed 15/06/2023 364720861 Rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
214 BAIHAR MP-38-007-010-001/56-A
(KHAJRA) 		1738007000NRG24110620230519252 11/06/2023 virendra 1738007WL020562 virendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364720861 virendra FINO PAYMENTS BANK LTD(608001)
215 BAIHAR MP-38-007-021-001/39-D
(BODA (M)) 		1738007000NRG24110620230519801 11/06/2023 Fuldas 1738007WL020586 Fuldas 00688 FINO0001446 884 884 Processed 15/06/2023 364720861 Fuldas FINO PAYMENTS BANK LTD(608001)
216 BAIHAR MP-38-007-021-001/5121-B
(BODA (M)) 		1738007000NRG24110620230519806 11/06/2023 Pooja 1738007WL020586 Pooja 00688 FINO0001446 1105 1105 Processed 15/06/2023 364720861 Pooja FINO PAYMENTS BANK LTD(608001)
217 BAIHAR MP-38-007-021-001/6666-A
(BODA (M)) 		1738007000NRG24110620230519808 11/06/2023 bhangi singh 1738007WL020586 bhangi singh 00688 FINO0001446 663 663 Processed 15/06/2023 364720861 bhangisingh FINO PAYMENTS BANK LTD(608001)
218 BAIHAR MP-38-007-021-001/7782-A
(BODA (M)) 		1738007000NRG24110620230519811 11/06/2023 Vaisakhu das 1738007WL020586 Vaisakhu das 00688 FINO0001446 884 884 Processed 15/06/2023 364720861 Vaisakhudas FINO PAYMENTS BANK LTD(608001)
219 BAIHAR MP-38-007-021-001/8808-D
(BODA (M)) 		1738007000NRG24110620230519817 11/06/2023 Chameli bai 1738007WL020586 Chameli bai 00688 FINO0001446 884 884 Processed 15/06/2023 364720861 Chamelibai FINO PAYMENTS BANK LTD(608001)
220 BAIHAR MP-38-007-021-001/8809-C
(BODA (M)) 		1738007000NRG24110620230519819 11/06/2023 jaivanti sonwani 1738007WL020586 jaivanti sonwani 00688 FINO0001446 884 884 Processed 15/06/2023 364720861 jaivantisonwani FINO PAYMENTS BANK LTD(608001)
221 BAIHAR MP-38-007-035-001/3074-A
(AMGAHAN) 		1738007000NRG24110620230519381 11/06/2023 jamuna bai 1738007WL020570 jamuna bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364720861 jamunabai FINO PAYMENTS BANK LTD(608001)
222 BAIHAR MP-38-007-035-001/3080
(AMGAHAN) 		1738007000NRG24110620230519383 11/06/2023 kiran 1738007WL020570 kiran 00688 FINO0001446 1326 1326 Processed 15/06/2023 364720861 kiran FINO PAYMENTS BANK LTD(608001)
223 BAIHAR MP-38-007-035-001/3103
(AMGAHAN) 		1738007000NRG24110620230519399 11/06/2023 kamla 1738007WL020570 kamla 00688 FINO0001446 1326 1326 Processed 15/06/2023 364720861 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
224 BAIHAR MP-38-007-035-001/3141
(AMGAHAN) 		1738007000NRG24110620230519439 11/06/2023 prakash singh meravi 1738007WL020570 prakash singh meravi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364720861 prakashsinghmeravi FINO PAYMENTS BANK LTD(608001)
225 BAIHAR MP-38-007-035-001/3153-B
(AMGAHAN) 		1738007000NRG24110620230519451 11/06/2023 Sant lal armo 1738007WL020570 Sant lal armo 00688 FINO0001446 1326 1326 Processed 15/06/2023 364720861 Santlalarmo FINO PAYMENTS BANK LTD(608001)
226 BAIHAR MP-38-007-035-002/3303
(AMGAHAN) 		1738007000NRG24110620230519527 11/06/2023 manoj das 1738007WL020578 manoj das 00688 FINO0001446 1326 1326 Processed 15/06/2023 364720861 manojdas FINO PAYMENTS BANK LTD(608001)
227 BAIHAR MP-38-007-035-002/3310-A
(AMGAHAN) 		1738007000NRG24110620230519534 11/06/2023 Man singh 1738007WL020578 Man singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364720861 Mansingh FINO PAYMENTS BANK LTD(608001)
228 BAIHAR MP-38-007-035-002/3311
(AMGAHAN) 		1738007000NRG24110620230519535 11/06/2023 suklal 1738007WL020578 suklal 00688 FINO0001446 1326 1326 Processed 15/06/2023 364720861 suklal FINO PAYMENTS BANK LTD(608001)
229 BAIHAR MP-38-007-035-002/6377
(AMGAHAN) 		1738007000NRG24110620230519548 11/06/2023 SHYAMA 1738007WL020578 SHYAMA 00688 FINO0001446 1326 1326 Processed 15/06/2023 364720861 SHYAMA FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
230 BAIHAR MP-38-007-021-001/8808-B
(BODA (M)) 		1738007000NRG24110620230519815 11/06/2023 Sagnu lal 1738007WL020586 Sagnu lal 00688 FINO0009003 884 884 Processed 15/06/2023 364720861 Sagnulal FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
231 BAIHAR MP-38-007-026-002/815-B
(KINARDA) 		1738007000NRG24110620230520171 11/06/2023 Naveen 1738007WL020596 Naveen 00691 IPOS0000001 1326 1326 Processed 16/06/2023 364720861 Naveen AIRTEL PAYMENTS BANK LIMITED(990288)
232 BAIHAR MP-38-007-026-002/859
(KINARDA) 		1738007000NRG24110620230520178 11/06/2023 RAJESH KUMRE 1738007WL020596 RAJESH KUMRE 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364720861 RAJESHKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
233 BAIHAR MP-38-007-041-003/2353
(PIPARIYA) 		1738007000NRG24100620230517543 11/06/2023 Takat Singh 1738007WL020525 Takat Singh 00691 IPOS0000001 3094 3094 Processed 15/06/2023 364720861 TakatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
234 BAIHAR MP-38-007-008-001/7032
(KOYALIKHAPA) 		1738007000NRG24110620230519271 11/06/2023 endru 1738007WL020565 endru 00697 BKID0MG1303 3094 3094 Processed 15/06/2023 364720861 endru NARMADA JHABUA GRAMIN BANK(508515)
235 BAIHAR MP-38-007-010-001/120
(KHAJRA) 		1738007000NRG24110620230519157 11/06/2023 sarasvati 1738007WL020562 sarasvati 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 364720861 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
236 BAIHAR MP-38-007-010-001/124
(KHAJRA) 		1738007000NRG24110620230519161 11/06/2023 KUNVAR SINGH 1738007WL020562 KUNVAR SINGH 00697 BKID0MG1303 884 884 Processed 15/06/2023 364720861 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 BAIHAR MP-38-007-010-001/124
(KHAJRA) 		1738007000NRG24110620230519160 11/06/2023 sukanti bai 1738007WL020562 sukanti bai 00697 BKID0MG1303 884 884 Processed 15/06/2023 364720861 sukantibai NARMADA JHABUA GRAMIN BANK(508515)
238 BAIHAR MP-38-007-010-001/126
(KHAJRA) 		1738007000NRG24110620230519163 11/06/2023 LALITA BAI 1738007WL020562 LALITA BAI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
239 BAIHAR MP-38-007-010-001/135-B
(KHAJRA) 		1738007000NRG24110620230519165 11/06/2023 TARABATI DHURWEY 1738007WL020562 TARABATI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 TARABATIDHURWEY STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-010-001/156-A
(KHAJRA) 		1738007000NRG24110620230519166 11/06/2023 husend 1738007WL020562 husend 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 husend STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-010-001/177
(KHAJRA) 		1738007000NRG24110620230519172 11/06/2023 VED KUNVAR DHURWEY 1738007WL020562 VED KUNVAR DHURWEY 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 VEDKUNVARDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
242 BAIHAR MP-38-007-010-001/187
(KHAJRA) 		1738007000NRG24110620230519176 11/06/2023 kunvar singh 1738007WL020562 kunvar singh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 kunvarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
243 BAIHAR MP-38-007-010-001/187
(KHAJRA) 		1738007000NRG24110620230519178 11/06/2023 sahara dhurwey 1738007WL020562 sahara dhurwey 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 saharadhurwey NARMADA JHABUA GRAMIN BANK(508515)
244 BAIHAR MP-38-007-010-001/191
(KHAJRA) 		1738007000NRG24110620230519179 11/06/2023 JAIVANTI ARMO 1738007WL020562 JAIVANTI ARMO 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 JAIVANTIARMO STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-010-001/209
(KHAJRA) 		1738007000NRG24110620230519180 11/06/2023 AHAMAD SINGH 1738007WL020562 AHAMAD SINGH 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 AHAMADSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 BAIHAR MP-38-007-010-001/212
(KHAJRA) 		1738007000NRG24110620230519182 11/06/2023 SANTKALA TEKAM 1738007WL020562 SANTKALA TEKAM 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 SANTKALATEKAM NARMADA JHABUA GRAMIN BANK(508515)
247 BAIHAR MP-38-007-010-001/214
(KHAJRA) 		1738007000NRG24110620230519184 11/06/2023 raisingh 1738007WL020562 raisingh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 raisingh NARMADA JHABUA GRAMIN BANK(508515)
248 BAIHAR MP-38-007-010-001/218-A
(KHAJRA) 		1738007000NRG24110620230519186 11/06/2023 JAGDISH 1738007WL020562 JAGDISH 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
249 BAIHAR MP-38-007-010-001/218-A
(KHAJRA) 		1738007000NRG24110620230519187 11/06/2023 SARITA BAI 1738007WL020562 SARITA BAI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 SARITABAI STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-010-001/232
(KHAJRA) 		1738007000NRG24110620230519370 11/06/2023 TEKRAM SANDILYA 1738007WL020568 TEKRAM SANDILYA 00697 BKID0MG1303 663 663 Processed 15/06/2023 364720861 TEKRAMSANDILYA FINO PAYMENTS BANK LTD(608001)
251 BAIHAR MP-38-007-010-001/234
(KHAJRA) 		1738007000NRG24110620230519190 11/06/2023 BUDHRAM TEKAM 1738007WL020562 BUDHRAM TEKAM 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 BUDHRAMTEKAM NARMADA JHABUA GRAMIN BANK(508515)
252 BAIHAR MP-38-007-010-001/234
(KHAJRA) 		1738007000NRG24110620230519189 11/06/2023 dasonda 1738007WL020562 dasonda 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 dasonda NARMADA JHABUA GRAMIN BANK(508515)
253 BAIHAR MP-38-007-010-001/234-A
(KHAJRA) 		1738007000NRG24110620230519191 11/06/2023 laxmi bai 1738007WL020562 laxmi bai 00697 BKID0MG1303 1326 1326 Rejected 15/06/2023 364720861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BAIHAR MP-38-007-010-001/235-A
(KHAJRA) 		1738007000NRG24110620230519193 11/06/2023 JAIVANTI DHURWE 1738007WL020562 JAIVANTI DHURWE 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 JAIVANTIDHURWE NARMADA JHABUA GRAMIN BANK(508515)
255 BAIHAR MP-38-007-010-001/236
(KHAJRA) 		1738007000NRG24110620230519194 11/06/2023 dadulal 1738007WL020562 dadulal 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 dadulal NARMADA JHABUA GRAMIN BANK(508515)
256 BAIHAR MP-38-007-010-001/255
(KHAJRA) 		1738007000NRG24110620230519196 11/06/2023 samratiya bai 1738007WL020562 samratiya bai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 samratiyabai NARMADA JHABUA GRAMIN BANK(508515)
257 BAIHAR MP-38-007-010-001/259
(KHAJRA) 		1738007000NRG24110620230519199 11/06/2023 godhan singh 1738007WL020562 godhan singh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 godhansingh NARMADA JHABUA GRAMIN BANK(508515)
258 BAIHAR MP-38-007-010-001/259-A
(KHAJRA) 		1738007000NRG24110620230519200 11/06/2023 Ranjeeta Bai 1738007WL020562 Ranjeeta Bai 00697 BKID0MG1303 663 663 Processed 15/06/2023 364720861 RanjeetaBai STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-010-001/2689-A
(KHAJRA) 		1738007000NRG24110620230519204 11/06/2023 meerlal 1738007WL020562 meerlal 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 meerlal NARMADA JHABUA GRAMIN BANK(508515)
260 BAIHAR MP-38-007-010-001/2689-A
(KHAJRA) 		1738007000NRG24110620230519205 11/06/2023 suganti bai 1738007WL020562 suganti bai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 sugantibai NARMADA JHABUA GRAMIN BANK(508515)
261 BAIHAR MP-38-007-010-001/270
(KHAJRA) 		1738007000NRG24110620230519206 11/06/2023 LALSINGH 1738007WL020562 LALSINGH 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 BAIHAR MP-38-007-010-001/270-A
(KHAJRA) 		1738007000NRG24110620230519208 11/06/2023 fullo bai 1738007WL020562 fullo bai 00697 BKID0MG1303 884 884 Processed 15/06/2023 364720861 fullobai NARMADA JHABUA GRAMIN BANK(508515)
263 BAIHAR MP-38-007-010-001/270-A
(KHAJRA) 		1738007000NRG24110620230519207 11/06/2023 thansingh 1738007WL020562 thansingh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 thansingh NARMADA JHABUA GRAMIN BANK(508515)
264 BAIHAR MP-38-007-010-001/2703
(KHAJRA) 		1738007000NRG24110620230519209 11/06/2023 Surat lal 1738007WL020562 Surat lal 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 Suratlal NARMADA JHABUA GRAMIN BANK(508515)
265 BAIHAR MP-38-007-010-001/2713-A
(KHAJRA) 		1738007000NRG24110620230519211 11/06/2023 ENDRA BAI 1738007WL020562 ENDRA BAI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 ENDRABAI NARMADA JHABUA GRAMIN BANK(508515)
266 BAIHAR MP-38-007-010-001/2713-A
(KHAJRA) 		1738007000NRG24110620230519210 11/06/2023 loksingh 1738007WL020562 loksingh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 loksingh NARMADA JHABUA GRAMIN BANK(508515)
267 BAIHAR MP-38-007-010-001/2727
(KHAJRA) 		1738007000NRG24110620230519213 11/06/2023 HOLSINGH 1738007WL020562 HOLSINGH 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 HOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
268 BAIHAR MP-38-007-010-001/2742
(KHAJRA) 		1738007000NRG24110620230519215 11/06/2023 Balchand dhurwey 1738007WL020562 Balchand dhurwey 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 Balchanddhurwey NARMADA JHABUA GRAMIN BANK(508515)
269 BAIHAR MP-38-007-010-001/2750
(KHAJRA) 		1738007000NRG24110620230519217 11/06/2023 DASHRATH SINGH 1738007WL020562 DASHRATH SINGH 00697 BKID0MG1303 1326 1326 Rejected 15/06/2023 364720861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BAIHAR MP-38-007-010-001/276
(KHAJRA) 		1738007000NRG24110620230519218 11/06/2023 suman 1738007WL020562 suman 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 suman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
271 BAIHAR MP-38-007-010-001/2772
(KHAJRA) 		1738007000NRG24110620230519219 11/06/2023 Ramu singh 1738007WL020562 Ramu singh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 Ramusingh NARMADA JHABUA GRAMIN BANK(508515)
272 BAIHAR MP-38-007-010-001/2774
(KHAJRA) 		1738007000NRG24110620230519222 11/06/2023 BAYAN BAI 1738007WL020562 BAYAN BAI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 BAYANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 BAIHAR MP-38-007-010-001/2774
(KHAJRA) 		1738007000NRG24110620230519221 11/06/2023 ITWARI SINGH TARAM 1738007WL020562 ITWARI SINGH TARAM 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 ITWARISINGHTARAM NARMADA JHABUA GRAMIN BANK(508515)
274 BAIHAR MP-38-007-010-001/279
(KHAJRA) 		1738007000NRG24110620230519228 11/06/2023 santlal banjara 1738007WL020562 santlal banjara 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 santlalbanjara NARMADA JHABUA GRAMIN BANK(508515)
275 BAIHAR MP-38-007-010-001/279-A
(KHAJRA) 		1738007000NRG24110620230519229 11/06/2023 mukesh 1738007WL020562 mukesh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 mukesh NARMADA JHABUA GRAMIN BANK(508515)
276 BAIHAR MP-38-007-010-001/279-A
(KHAJRA) 		1738007000NRG24110620230519230 11/06/2023 rajkumari bai 1738007WL020562 rajkumari bai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 rajkumaribai NARMADA JHABUA GRAMIN BANK(508515)
277 BAIHAR MP-38-007-010-001/2792
(KHAJRA) 		1738007000NRG24110620230519231 11/06/2023 salikram 1738007WL020562 salikram 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 salikram NARMADA JHABUA GRAMIN BANK(508515)
278 BAIHAR MP-38-007-010-001/283
(KHAJRA) 		1738007000NRG24110620230519237 11/06/2023 sundarbati 1738007WL020562 sundarbati 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 sundarbati NARMADA JHABUA GRAMIN BANK(508515)
279 BAIHAR MP-38-007-010-001/284
(KHAJRA) 		1738007000NRG24110620230519239 11/06/2023 gendu singh 1738007WL020562 gendu singh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 gendusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
280 BAIHAR MP-38-007-010-001/287-A
(KHAJRA) 		1738007000NRG24110620230519244 11/06/2023 RAJARAM YADAV 1738007WL020562 RAJARAM YADAV 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 RAJARAMYADAV ICICI BANK LTD(508534)
281 BAIHAR MP-38-007-010-001/293
(KHAJRA) 		1738007000NRG24110620230519245 11/06/2023 BEEJO BAI 1738007WL020562 BEEJO BAI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 BEEJOBAI NARMADA JHABUA GRAMIN BANK(508515)
282 BAIHAR MP-38-007-010-001/296-A
(KHAJRA) 		1738007000NRG24110620230519373 11/06/2023 PARMILA 1738007WL020568 PARMILA 00697 BKID0MG1303 663 663 Processed 15/06/2023 364720861 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
283 BAIHAR MP-38-007-010-001/296-B
(KHAJRA) 		1738007000NRG24110620230519375 11/06/2023 bhagvantin 1738007WL020568 bhagvantin 00697 BKID0MG1303 663 663 Processed 15/06/2023 364720861 bhagvantin NARMADA JHABUA GRAMIN BANK(508515)
284 BAIHAR MP-38-007-010-001/296-B
(KHAJRA) 		1738007000NRG24110620230519374 11/06/2023 RAMESHVAR 1738007WL020568 RAMESHVAR 00697 BKID0MG1303 663 663 Processed 15/06/2023 364720861 RAMESHVAR NARMADA JHABUA GRAMIN BANK(508515)
285 BAIHAR MP-38-007-010-001/299
(KHAJRA) 		1738007000NRG24110620230519246 11/06/2023 rajkumar 1738007WL020562 rajkumar 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
286 BAIHAR MP-38-007-010-001/300-A
(KHAJRA) 		1738007000NRG24110620230519249 11/06/2023 RAMLI BAI 1738007WL020562 RAMLI BAI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 RAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
287 BAIHAR MP-38-007-010-001/302-A
(KHAJRA) 		1738007000NRG24110620230519376 11/06/2023 DHANESH KUMAR 1738007WL020568 DHANESH KUMAR 00697 BKID0MG1303 663 663 Processed 15/06/2023 364720861 DHANESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
288 BAIHAR MP-38-007-010-001/308
(KHAJRA) 		1738007000NRG24110620230519250 11/06/2023 sukko bai 1738007WL020562 sukko bai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
289 BAIHAR MP-38-007-010-001/56
(KHAJRA) 		1738007000NRG24110620230519251 11/06/2023 mamta 1738007WL020562 mamta 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 mamta NARMADA JHABUA GRAMIN BANK(508515)
290 BAIHAR MP-38-007-010-001/97-A
(KHAJRA) 		1738007000NRG24110620230519256 11/06/2023 AGARSINGH 1738007WL020562 AGARSINGH 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 AGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 BAIHAR MP-38-007-010-001/97-A
(KHAJRA) 		1738007000NRG24110620230519255 11/06/2023 shyami bai 1738007WL020562 shyami bai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 shyamibai NARMADA JHABUA GRAMIN BANK(508515)
292 BAIHAR MP-38-007-014-003/10292
(KADLA(F)) 		1738007000NRG24110620230520644 11/06/2023 manne bai 1738007WL020615 manne bai 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 364720861 mannebai INDIA POST PAYMENTS BANK LIMITED(508528)
293 BAIHAR MP-38-007-014-003/5007
(KADLA(F)) 		1738007000NRG24110620230520645 11/06/2023 JEETLAL 1738007WL020615 JEETLAL 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 364720861 JEETLAL STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-014-003/5035
(KADLA(F)) 		1738007000NRG24110620230520647 11/06/2023 Lakhan singh 1738007WL020615 Lakhan singh 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 364720861 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
295 BAIHAR MP-38-007-014-003/9222
(KADLA(F)) 		1738007000NRG24110620230520650 11/06/2023 DUJA BAI DHURWEY 1738007WL020615 DUJA BAI DHURWEY 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 364720861 DUJABAIDHURWEY FINO PAYMENTS BANK LTD(608001)
296 BAIHAR MP-38-007-014-003/9271
(KADLA(F)) 		1738007000NRG24110620230520653 11/06/2023 ramkali 1738007WL020615 ramkali 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 364720861 ramkali FINO PAYMENTS BANK LTD(608001)
297 BAIHAR MP-38-007-014-003/9271
(KADLA(F)) 		1738007000NRG24110620230520652 11/06/2023 ramkali 1738007WL020615 ramkali 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 364720861 ramkali NARMADA JHABUA GRAMIN BANK(508515)
298 BAIHAR MP-38-007-021-001/1126-D
(BODA (M)) 		1738007000NRG24110620230519796 11/06/2023 Subetin bai meravi 1738007WL020586 Subetin bai meravi 00697 BKID0MG1303 663 663 Processed 15/06/2023 364720861 Subetinbaimeravi STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-021-001/1234567-A
(BODA (M)) 		1738007000NRG24110620230519797 11/06/2023 Sukdas tandiya 1738007WL020586 Sukdas tandiya 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 364720861 Sukdastandiya FINO PAYMENTS BANK LTD(608001)
300 BAIHAR MP-38-007-021-001/3-B
(BODA (M)) 		1738007000NRG24110620230519800 11/06/2023 pitam lal 1738007WL020586 pitam lal 00697 BKID0MG1303 442 442 Processed 15/06/2023 364720861 pitamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
301 BAIHAR MP-38-007-021-001/5121-A
(BODA (M)) 		1738007000NRG24110620230519803 11/06/2023 bigru singh 1738007WL020586 bigru singh 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 364720861 bigrusingh FINO PAYMENTS BANK LTD(608001)
302 BAIHAR MP-38-007-021-001/5121-A
(BODA (M)) 		1738007000NRG24110620230519804 11/06/2023 kamli bai 1738007WL020586 kamli bai 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 364720861 kamlibai FINO PAYMENTS BANK LTD(608001)
303 BAIHAR MP-38-007-021-001/7314-A
(BODA (M)) 		1738007000NRG24110620230519809 11/06/2023 shonam 1738007WL020586 shonam 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 364720861 shonam NARMADA JHABUA GRAMIN BANK(508515)
304 BAIHAR MP-38-007-021-001/8803-A
(BODA (M)) 		1738007000NRG24110620230519814 11/06/2023 bisnu singh 1738007WL020586 bisnu singh 00697 BKID0MG1303 884 884 Processed 15/06/2023 364720861 bisnusingh STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-021-001/8811-A
(BODA (M)) 		1738007000NRG24110620230519820 11/06/2023 Madan das 1738007WL020586 Madan das 00697 BKID0MG1303 884 884 Processed 15/06/2023 364720861 Madandas NARMADA JHABUA GRAMIN BANK(508515)
306 BAIHAR MP-38-007-035-001/3080
(AMGAHAN) 		1738007000NRG24110620230519382 11/06/2023 shambhusingh 1738007WL020570 shambhusingh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 shambhusingh NARMADA JHABUA GRAMIN BANK(508515)
307 BAIHAR MP-38-007-035-001/3091
(AMGAHAN) 		1738007000NRG24110620230519388 11/06/2023 koyli 1738007WL020570 koyli 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 koyli NARMADA JHABUA GRAMIN BANK(508515)
308 BAIHAR MP-38-007-035-001/3091
(AMGAHAN) 		1738007000NRG24110620230519389 11/06/2023 MANDAN 1738007WL020570 MANDAN 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 MANDAN STATE BANK OF INDIA(508548)
309 BAIHAR MP-38-007-035-001/3092
(AMGAHAN) 		1738007000NRG24110620230519390 11/06/2023 arjun 1738007WL020570 arjun 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 arjun NARMADA JHABUA GRAMIN BANK(508515)
310 BAIHAR MP-38-007-035-001/3094-A
(AMGAHAN) 		1738007000NRG24110620230519392 11/06/2023 CHAITRAM 1738007WL020570 CHAITRAM 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 CHAITRAM FINO PAYMENTS BANK LTD(608001)
311 BAIHAR MP-38-007-035-001/3102-B
(AMGAHAN) 		1738007000NRG24110620230519397 11/06/2023 Gangaram 1738007WL020570 Gangaram 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
312 BAIHAR MP-38-007-035-001/3104
(AMGAHAN) 		1738007000NRG24110620230519401 11/06/2023 bhagrati 1738007WL020570 bhagrati 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
313 BAIHAR MP-38-007-035-001/3104
(AMGAHAN) 		1738007000NRG24110620230519400 11/06/2023 sonsingh 1738007WL020570 sonsingh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
314 BAIHAR MP-38-007-035-001/3107
(AMGAHAN) 		1738007000NRG24110620230519404 11/06/2023 haresingh 1738007WL020570 haresingh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 haresingh NARMADA JHABUA GRAMIN BANK(508515)
315 BAIHAR MP-38-007-035-001/3108
(AMGAHAN) 		1738007000NRG24110620230519406 11/06/2023 bhagwat uike 1738007WL020570 bhagwat uike 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 bhagwatuike NARMADA JHABUA GRAMIN BANK(508515)
316 BAIHAR MP-38-007-035-001/3111
(AMGAHAN) 		1738007000NRG24110620230519410 11/06/2023 jedhulal 1738007WL020570 jedhulal 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 364720861 jedhulal NARMADA JHABUA GRAMIN BANK(508515)
317 BAIHAR MP-38-007-035-001/3112
(AMGAHAN) 		1738007000NRG24110620230519412 11/06/2023 BIR SINGH pandre 1738007WL020570 BIR SINGH pandre 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 BIRSINGHpandre NARMADA JHABUA GRAMIN BANK(508515)
318 BAIHAR MP-38-007-035-001/3120
(AMGAHAN) 		1738007000NRG24110620230519415 11/06/2023 nainbati 1738007WL020570 nainbati 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 nainbati NARMADA JHABUA GRAMIN BANK(508515)
319 BAIHAR MP-38-007-035-001/3122-A
(AMGAHAN) 		1738007000NRG24110620230519417 11/06/2023 dilansingh 1738007WL020570 dilansingh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 dilansingh NARMADA JHABUA GRAMIN BANK(508515)
320 BAIHAR MP-38-007-035-001/3124-A
(AMGAHAN) 		1738007000NRG24110620230519421 11/06/2023 Dasrath 1738007WL020570 Dasrath 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 Dasrath NARMADA JHABUA GRAMIN BANK(508515)
321 BAIHAR MP-38-007-035-001/3133
(AMGAHAN) 		1738007000NRG24110620230519425 11/06/2023 chotelal 1738007WL020570 chotelal 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 chotelal NARMADA JHABUA GRAMIN BANK(508515)
322 BAIHAR MP-38-007-035-001/3135
(AMGAHAN) 		1738007000NRG24110620230519426 11/06/2023 komal singh meravi 1738007WL020570 komal singh meravi 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 komalsinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-035-001/3138-A
(AMGAHAN) 		1738007000NRG24110620230519431 11/06/2023 Ranjan 1738007WL020570 Ranjan 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 Ranjan NARMADA JHABUA GRAMIN BANK(508515)
324 BAIHAR MP-38-007-035-001/3139-B
(AMGAHAN) 		1738007000NRG24110620230519434 11/06/2023 RANJITA 1738007WL020570 RANJITA 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 RANJITA INDIA POST PAYMENTS BANK LIMITED(508528)
325 BAIHAR MP-38-007-035-001/3140
(AMGAHAN) 		1738007000NRG24110620230519436 11/06/2023 chain singh pandre 1738007WL020570 chain singh pandre 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 chainsinghpandre NARMADA JHABUA GRAMIN BANK(508515)
326 BAIHAR MP-38-007-035-001/3140
(AMGAHAN) 		1738007000NRG24110620230519437 11/06/2023 nirmala bai pandre 1738007WL020570 nirmala bai pandre 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 nirmalabaipandre NARMADA JHABUA GRAMIN BANK(508515)
327 BAIHAR MP-38-007-035-001/3144
(AMGAHAN) 		1738007000NRG24110620230519441 11/06/2023 BASANTA 1738007WL020570 BASANTA 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 BASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
328 BAIHAR MP-38-007-035-001/3145-B
(AMGAHAN) 		1738007000NRG24110620230519444 11/06/2023 Sugan bai 1738007WL020570 Sugan bai 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 364720861 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-035-001/3153-A
(AMGAHAN) 		1738007000NRG24110620230519448 11/06/2023 RAYSINGH 1738007WL020570 RAYSINGH 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 BAIHAR MP-38-007-035-001/3159
(AMGAHAN) 		1738007000NRG24110620230519455 11/06/2023 sevanti markam 1738007WL020570 sevanti markam 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 sevantimarkam STATE BANK OF INDIA(508548)
331 BAIHAR MP-38-007-035-001/3160-B
(AMGAHAN) 		1738007000NRG24110620230519458 11/06/2023 NANSAYKORCHE 1738007WL020570 NANSAYKORCHE 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 NANSAYKORCHE NARMADA JHABUA GRAMIN BANK(508515)
332 BAIHAR MP-38-007-035-001/3160-B
(AMGAHAN) 		1738007000NRG24110620230519457 11/06/2023 sarita bai 1738007WL020570 sarita bai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 saritabai NARMADA JHABUA GRAMIN BANK(508515)
333 BAIHAR MP-38-007-035-001/3163
(AMGAHAN) 		1738007000NRG24110620230519461 11/06/2023 SOMNATH 1738007WL020570 SOMNATH 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 SOMNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
334 BAIHAR MP-38-007-035-001/3163-A
(AMGAHAN) 		1738007000NRG24110620230519464 11/06/2023 SARITA bai MARKAM 1738007WL020570 SARITA bai MARKAM 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 SARITAbaiMARKAM STATE BANK OF INDIA(508548)
335 BAIHAR MP-38-007-035-001/3169-A
(AMGAHAN) 		1738007000NRG24110620230519470 11/06/2023 paremsingh 1738007WL020570 paremsingh 00697 BKID0MG1303 884 884 Processed 15/06/2023 364720861 paremsingh NARMADA JHABUA GRAMIN BANK(508515)
336 BAIHAR MP-38-007-035-001/3171
(AMGAHAN) 		1738007000NRG24110620230519471 11/06/2023 hira 1738007WL020570 hira 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 hira NARMADA JHABUA GRAMIN BANK(508515)
337 BAIHAR MP-38-007-035-001/6253-A
(AMGAHAN) 		1738007000NRG24110620230519473 11/06/2023 SOHAN singh meravi 1738007WL020570 SOHAN singh meravi 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 SOHANsinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
338 BAIHAR MP-38-007-035-001/6386
(AMGAHAN) 		1738007000NRG24110620230519476 11/06/2023 indarlal 1738007WL020570 indarlal 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 indarlal INDIA POST PAYMENTS BANK LIMITED(508528)
339 BAIHAR MP-38-007-035-001/6387
(AMGAHAN) 		1738007000NRG24110620230519477 11/06/2023 bisnu 1738007WL020570 bisnu 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 bisnu NARMADA JHABUA GRAMIN BANK(508515)
340 BAIHAR MP-38-007-035-002/3177
(AMGAHAN) 		1738007000NRG24110620230519508 11/06/2023 nanhe 1738007WL020578 nanhe 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 nanhe NARMADA JHABUA GRAMIN BANK(508515)
341 BAIHAR MP-38-007-035-002/3180
(AMGAHAN) 		1738007000NRG24110620230519509 11/06/2023 mithla 1738007WL020578 mithla 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 mithla NARMADA JHABUA GRAMIN BANK(508515)
342 BAIHAR MP-38-007-035-002/3184
(AMGAHAN) 		1738007000NRG24110620230519510 11/06/2023 prem singh 1738007WL020578 prem singh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 premsingh NARMADA JHABUA GRAMIN BANK(508515)
343 BAIHAR MP-38-007-035-002/3184
(AMGAHAN) 		1738007000NRG24110620230519511 11/06/2023 SUKWARO 1738007WL020578 SUKWARO 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 SUKWARO NARMADA JHABUA GRAMIN BANK(508515)
344 BAIHAR MP-38-007-035-002/3262
(AMGAHAN) 		1738007000NRG24110620230519515 11/06/2023 pitrush ming 1738007WL020578 pitrush ming 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 pitrushming NARMADA JHABUA GRAMIN BANK(508515)
345 BAIHAR MP-38-007-035-002/3264-A
(AMGAHAN) 		1738007000NRG24110620230519516 11/06/2023 GINDUDAS 1738007WL020578 GINDUDAS 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 GINDUDAS NARMADA JHABUA GRAMIN BANK(508515)
346 BAIHAR MP-38-007-035-002/3294
(AMGAHAN) 		1738007000NRG24110620230519522 11/06/2023 ADHIN 1738007WL020578 ADHIN 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 ADHIN NARMADA JHABUA GRAMIN BANK(508515)
347 BAIHAR MP-38-007-035-002/3295
(AMGAHAN) 		1738007000NRG24110620230519523 11/06/2023 bharevin bai kusre 1738007WL020578 bharevin bai kusre 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 bharevinbaikusre NARMADA JHABUA GRAMIN BANK(508515)
348 BAIHAR MP-38-007-035-002/3307
(AMGAHAN) 		1738007000NRG24110620230519529 11/06/2023 SHYAMBATI 1738007WL020578 SHYAMBATI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
349 BAIHAR MP-38-007-035-002/3316
(AMGAHAN) 		1738007000NRG24110620230519539 11/06/2023 chandobai 1738007WL020578 chandobai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 chandobai NARMADA JHABUA GRAMIN BANK(508515)
350 BAIHAR MP-38-007-035-002/4163
(AMGAHAN) 		1738007000NRG24110620230519540 11/06/2023 dhaniram 1738007WL020578 dhaniram 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 dhaniram STATE BANK OF INDIA(508548)
351 BAIHAR MP-38-007-035-002/6372
(AMGAHAN) 		1738007000NRG24110620230519543 11/06/2023 syama 1738007WL020578 syama 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 syama NARMADA JHABUA GRAMIN BANK(508515)
352 BAIHAR MP-38-007-035-002/6373
(AMGAHAN) 		1738007000NRG24110620230519544 11/06/2023 RAKESH DAS 1738007WL020578 RAKESH DAS 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 RAKESHDAS STATE BANK OF INDIA(508548)
353 BAIHAR MP-38-007-035-002/6377
(AMGAHAN) 		1738007000NRG24110620230519547 11/06/2023 Kalesh 1738007WL020578 Kalesh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364720861 Kalesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 149838 149838
354 BAIHAR MP-38-007-010-001/296-A
(KHAJRA) 		1738007000NRG24110620230519372 11/06/2023 vishesh 1738007WL020568 vishesh 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 364720861 vishesh NARMADA JHABUA GRAMIN BANK(508515)
355 BAIHAR MP-38-007-014-003/5017
(KADLA(F)) 		1738007000NRG24110620230520646 11/06/2023 Sanjay Meravi 1738007WL020615 Sanjay Meravi 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364720861 SanjayMeravi NARMADA JHABUA GRAMIN BANK(508515)
356 BAIHAR MP-38-007-014-003/5036
(KADLA(F)) 		1738007000NRG24110620230520648 11/06/2023 saraswati 1738007WL020615 saraswati 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364720861 saraswati FINO PAYMENTS BANK LTD(608001)
357 BAIHAR MP-38-007-035-001/3122-B
(AMGAHAN) 		1738007000NRG24110620230519420 11/06/2023 Mano tekam 1738007WL020570 Mano tekam 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364720861 Manotekam STATE BANK OF INDIA(508548)
358 BAIHAR MP-38-007-035-001/3165
(AMGAHAN) 		1738007000NRG24110620230519465 11/06/2023 chameli meravi 1738007WL020570 chameli meravi 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364720861 chamelimeravi STATE BANK OF INDIA(508548)
359 BAIHAR MP-38-007-035-001/6386
(AMGAHAN) 		1738007000NRG24110620230519475 11/06/2023 anita 1738007WL020570 anita 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364720861 anita NARMADA JHABUA GRAMIN BANK(508515)
360 BAIHAR MP-38-007-035-001/6396
(AMGAHAN) 		1738007000NRG24110620230519481 11/06/2023 GANSIYA 1738007WL020570 GANSIYA 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364720861 GANSIYA NARMADA JHABUA GRAMIN BANK(508515)
361 BAIHAR MP-38-007-035-001/6396
(AMGAHAN) 		1738007000NRG24110620230519480 11/06/2023 SANTAN 1738007WL020570 SANTAN 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364720861 SANTAN NARMADA JHABUA GRAMIN BANK(508515)
362 BAIHAR MP-38-007-035-002/3187
(AMGAHAN) 		1738007000NRG24110620230519512 11/06/2023 bandudas 1738007WL020578 bandudas 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364720861 bandudas NARMADA JHABUA GRAMIN BANK(508515)
363 BAIHAR MP-38-007-035-002/3259
(AMGAHAN) 		1738007000NRG24110620230519514 11/06/2023 mangalusingh 1738007WL020578 mangalusingh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364720861 mangalusingh NARMADA JHABUA GRAMIN BANK(508515)
364 BAIHAR MP-38-007-035-002/3303
(AMGAHAN) 		1738007000NRG24110620230519525 11/06/2023 Gyanidas 1738007WL020578 Gyanidas 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364720861 Gyanidas NARMADA JHABUA GRAMIN BANK(508515)
365 BAIHAR MP-38-007-035-002/3308
(AMGAHAN) 		1738007000NRG24110620230519530 11/06/2023 Chharkin 1738007WL020578 Chharkin 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364720861 Chharkin NARMADA JHABUA GRAMIN BANK(508515)
366 BAIHAR MP-38-007-035-002/3308-A
(AMGAHAN) 		1738007000NRG24110620230519531 11/06/2023 Ray singh 1738007WL020578 Ray singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364720861 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
367 BAIHAR MP-38-007-035-002/3309
(AMGAHAN) 		1738007000NRG24110620230519532 11/06/2023 Indira bai 1738007WL020578 Indira bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364720861 Indirabai STATE BANK OF INDIA(508548)
368 BAIHAR MP-38-007-035-002/3312
(AMGAHAN) 		1738007000NRG24110620230519538 11/06/2023 Aghania bai 1738007WL020578 Aghania bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364720861 Aghaniabai NARMADA JHABUA GRAMIN BANK(508515)
369 BAIHAR MP-38-007-035-002/6370
(AMGAHAN) 		1738007000NRG24110620230519541 11/06/2023 sukhdas sonwani 1738007WL020578 sukhdas sonwani 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364720861 sukhdassonwani NARMADA JHABUA GRAMIN BANK(508515)
370 BAIHAR MP-38-007-035-002/6371
(AMGAHAN) 		1738007000NRG24110620230519542 11/06/2023 akalu 1738007WL020578 akalu 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364720861 akalu NARMADA JHABUA GRAMIN BANK(508515)
371 BAIHAR MP-38-007-035-002/6373
(AMGAHAN) 		1738007000NRG24110620230519545 11/06/2023 SADHANA 1738007WL020578 SADHANA 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364720861 SADHANA NARMADA JHABUA GRAMIN BANK(508515)
372 BAIHAR MP-38-007-035-002/6376
(AMGAHAN) 		1738007000NRG24110620230519546 11/06/2023 MANGAL 1738007WL020578 MANGAL 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364720861 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23647 23647
Total 482443 482443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_110623APB_FTO_83697 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 BAIHAR MP1738007_110623APB_FTO_83697 Canara Bank CNRB0017713 Ukwa 1326
3 BAIHAR MP1738007_110623APB_FTO_83697 Central Bank Of India CBIN0281997 MOTINALA 12818
4 BAIHAR MP1738007_110623APB_FTO_83697 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 110721
5 BAIHAR MP1738007_110623APB_FTO_83697 Central Bank Of India CBIN0282086 SIJHORA 884
6 BAIHAR MP1738007_110623APB_FTO_83697 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6630
7 BAIHAR MP1738007_110623APB_FTO_83697 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 129948
8 BAIHAR MP1738007_110623APB_FTO_83697 State Bank of India SBIN0004510 MALANJKHAND 1326
9 BAIHAR MP1738007_110623APB_FTO_83697 State Bank of India SBIN0006252 ANJANIYA 1326
10 BAIHAR MP1738007_110623APB_FTO_83697 State Bank of India SBIN0013652 Bichhiya Ryt 884
11 BAIHAR MP1738007_110623APB_FTO_83697 IDFC Bank IDFB0041102 PIPARIYA 2652
12 BAIHAR MP1738007_110623APB_FTO_83697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12597
13 BAIHAR MP1738007_110623APB_FTO_83697 Fino Payments Bank Ltd FINO0001446 MP RO 18564
14 BAIHAR MP1738007_110623APB_FTO_83697 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 884
15 BAIHAR MP1738007_110623APB_FTO_83697 India Post Payments Bank IPOS0000001 Balaghat 5746
16 BAIHAR MP1738007_110623APB_FTO_83697 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 149838
17 BAIHAR MP1738007_110623APB_FTO_83697 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 23647

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