Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:43:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_050723APB_FTO_149414
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-38-007-027-002/2064
(PONDI( U)) 		1738007000NRG24050720230812932 05/07/2023 Kishor bisen 1738007WL029208 Kishor bisen 00078 CNRB0017713 221 221 Processed 31/07/2023 210999110 Kishorbisen CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-027-002/2081
(PONDI( U)) 		1738007000NRG24050720230812935 05/07/2023 Vijay Kumre 1738007WL029208 Vijay Kumre 00078 CNRB0017713 1547 1547 Processed 31/07/2023 210999110 VijayKumre CANARA BANK(508532)
3 BAIHAR MP-38-007-027-002/8301
(PONDI( U)) 		1738007000NRG24050720230812951 05/07/2023 VINOOD MERAVI 1738007WL029208 VINOOD MERAVI 00078 CNRB0017713 221 221 Processed 31/07/2023 210999110 VINOODMERAVI CANARA BANK(508532)
4 BAIHAR MP-38-007-027-002/8417
(PONDI( U)) 		1738007000NRG24050720230812954 05/07/2023 NISHA BISEN 1738007WL029208 NISHA BISEN 00078 CNRB0017713 1547 1547 Processed 31/07/2023 210999110 NISHABISEN BANK OF INDIA(508505)
SubTotal 3536 3536
5 BAIHAR MP-38-007-035-001/3115
(AMGAHAN) 		1738007000NRG24050720230811656 05/07/2023 Mangaru 1738007WL029144 Mangaru 00089 CBIN0281997 1326 1326 Processed 31/07/2023 210999110 Mangaru CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-035-001/3117
(AMGAHAN) 		1738007000NRG24050720230811657 05/07/2023 kamal dhurve 1738007WL029144 kamal dhurve 00089 CBIN0281997 1326 1326 Processed 31/07/2023 210999110 kamaldhurve CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 BAIHAR MP-38-007-049-001/1378
(BHANDERI) 		1738007049NRG24050720230811043 05/07/2023 Sunita 1738007049WL029127 Sunita 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 Sunita CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-049-001/1391
(BHANDERI) 		1738007049NRG24050720230811044 05/07/2023 santosh 1738007049WL029127 santosh 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 santosh STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-049-001/1395
(BHANDERI) 		1738007049NRG24050720230811045 05/07/2023 Bhupendra Sahare 1738007049WL029127 Bhupendra Sahare 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 BhupendraSahare CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-049-001/1427
(BHANDERI) 		1738007049NRG24050720230811046 05/07/2023 suganti 1738007049WL029127 suganti 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 suganti CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-049-001/1434
(BHANDERI) 		1738007049NRG24050720230811050 05/07/2023 laxmi 1738007049WL029127 laxmi 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 laxmi CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-049-001/1439
(BHANDERI) 		1738007049NRG24050720230811021 05/07/2023 Virendra 1738007049WL029126 Virendra 00089 CBIN0282041 1105 1105 Processed 31/07/2023 210999110 Virendra CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-049-001/1442
(BHANDERI) 		1738007049NRG24050720230811022 05/07/2023 sukwaro 1738007049WL029126 sukwaro 00089 CBIN0282041 1105 1105 Processed 31/07/2023 210999110 sukwaro CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-049-001/1446
(BHANDERI) 		1738007049NRG24050720230811051 05/07/2023 Lalita 1738007049WL029127 Lalita 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 Lalita INDUSIND BANK(607189)
15 BAIHAR MP-38-007-049-001/1448
(BHANDERI) 		1738007049NRG24050720230811052 05/07/2023 Laxmi 1738007049WL029127 Laxmi 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 Laxmi CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-049-001/1456
(BHANDERI) 		1738007049NRG24050720230811053 05/07/2023 premlal 1738007049WL029127 premlal 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 premlal CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-049-001/1456-A
(BHANDERI) 		1738007049NRG24050720230811054 05/07/2023 vimla 1738007049WL029127 vimla 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 vimla CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-049-001/1460
(BHANDERI) 		1738007049NRG24050720230811309 05/07/2023 Durgesh 1738007049WL029136 Durgesh 00089 CBIN0282041 1326 1326 Processed 31/07/2023 210999110 Durgesh CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-049-001/1460
(BHANDERI) 		1738007049NRG24050720230811055 05/07/2023 lila 1738007049WL029127 lila 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 lila CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-049-001/1462-A
(BHANDERI) 		1738007049NRG24050720230811023 05/07/2023 Indra 1738007049WL029126 Indra 00089 CBIN0282041 1105 1105 Processed 31/07/2023 210999110 Indra STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-049-001/1463-A
(BHANDERI) 		1738007049NRG24050720230811025 05/07/2023 anita 1738007049WL029126 anita 00089 CBIN0282041 1105 1105 Processed 31/07/2023 210999110 anita INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAIHAR MP-38-007-049-001/1465
(BHANDERI) 		1738007049NRG24050720230811026 05/07/2023 Prianyka 1738007049WL029126 Prianyka 00089 CBIN0282041 1105 1105 Processed 31/07/2023 210999110 Prianyka CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-049-001/1469
(BHANDERI) 		1738007049NRG24050720230811310 05/07/2023 pannalaL 1738007049WL029136 pannalaL 00089 CBIN0282041 1326 1326 Processed 31/07/2023 210999110 pannalaL CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-049-001/1478
(BHANDERI) 		1738007049NRG24050720230811057 05/07/2023 Santa bai 1738007049WL029127 Santa bai 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 Santabai CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-049-001/1483
(BHANDERI) 		1738007049NRG24050720230811058 05/07/2023 muneshvari 1738007049WL029127 muneshvari 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 muneshvari CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-049-001/1492
(BHANDERI) 		1738007049NRG24050720230811060 05/07/2023 Meera 1738007049WL029127 Meera 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 Meera CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-049-001/1495
(BHANDERI) 		1738007049NRG24050720230811027 05/07/2023 dasrath 1738007049WL029126 dasrath 00089 CBIN0282041 1105 1105 Processed 31/07/2023 210999110 dasrath STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-049-001/1496
(BHANDERI) 		1738007049NRG24050720230811028 05/07/2023 kisani 1738007049WL029126 kisani 00089 CBIN0282041 1105 1105 Processed 31/07/2023 210999110 kisani CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-049-001/1497-A
(BHANDERI) 		1738007049NRG24050720230811029 05/07/2023 manjulata 1738007049WL029126 manjulata 00089 CBIN0282041 1105 1105 Processed 31/07/2023 210999110 manjulata INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAIHAR MP-38-007-049-001/1501
(BHANDERI) 		1738007049NRG24050720230811311 05/07/2023 Lovekesh 1738007049WL029136 Lovekesh 00089 CBIN0282041 1326 1326 Processed 31/07/2023 210999110 Lovekesh FINO PAYMENTS BANK LTD(608001)
31 BAIHAR MP-38-007-049-001/1503-A
(BHANDERI) 		1738007049NRG24050720230811062 05/07/2023 parbati 1738007049WL029127 parbati 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 parbati CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-049-001/1503-A
(BHANDERI) 		1738007049NRG24050720230811061 05/07/2023 syamkumar 1738007049WL029127 syamkumar 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 syamkumar CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-049-001/1505
(BHANDERI) 		1738007049NRG24050720230811063 05/07/2023 gaytre 1738007049WL029127 gaytre 00089 CBIN0282041 663 663 Processed 31/07/2023 210999110 gaytre CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-049-001/1506
(BHANDERI) 		1738007049NRG24050720230811064 05/07/2023 rajawanti 1738007049WL029127 rajawanti 00089 CBIN0282041 663 663 Processed 31/07/2023 210999110 rajawanti CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-049-001/1517
(BHANDERI) 		1738007049NRG24050720230811066 05/07/2023 Parsad 1738007049WL029127 Parsad 00089 CBIN0282041 663 663 Processed 31/07/2023 210999110 Parsad FINO PAYMENTS BANK LTD(608001)
36 BAIHAR MP-38-007-049-001/1519
(BHANDERI) 		1738007049NRG24050720230811312 05/07/2023 somi 1738007049WL029136 somi 00089 CBIN0282041 1326 1326 Processed 31/07/2023 210999110 somi CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-049-001/1519-A
(BHANDERI) 		1738007049NRG24050720230811067 05/07/2023 Puspa 1738007049WL029127 Puspa 00089 CBIN0282041 663 663 Processed 31/07/2023 210999110 Puspa CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-049-001/1524
(BHANDERI) 		1738007049NRG24050720230811313 05/07/2023 saraswati 1738007049WL029136 saraswati 00089 CBIN0282041 1326 1326 Processed 31/07/2023 210999110 saraswati CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-049-001/1527
(BHANDERI) 		1738007049NRG24050720230811068 05/07/2023 santlal 1738007049WL029127 santlal 00089 CBIN0282041 663 663 Processed 31/07/2023 210999110 santlal CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-049-001/1536-A
(BHANDERI) 		1738007049NRG24050720230811030 05/07/2023 yashoda 1738007049WL029126 yashoda 00089 CBIN0282041 1105 1105 Processed 31/07/2023 210999110 yashoda CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-049-001/1538
(BHANDERI) 		1738007049NRG24050720230811069 05/07/2023 CHANDRAKALA 1738007049WL029127 CHANDRAKALA 00089 CBIN0282041 663 663 Processed 31/07/2023 210999110 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-049-001/1541
(BHANDERI) 		1738007049NRG24050720230811032 05/07/2023 kalamsingh 1738007049WL029126 kalamsingh 00089 CBIN0282041 1105 1105 Processed 31/07/2023 210999110 kalamsingh STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-049-001/1541
(BHANDERI) 		1738007049NRG24050720230811031 05/07/2023 PREMBATI 1738007049WL029126 PREMBATI 00089 CBIN0282041 1105 1105 Processed 31/07/2023 210999110 PREMBATI CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-049-001/1544
(BHANDERI) 		1738007049NRG24050720230811070 05/07/2023 Mamta 1738007049WL029127 Mamta 00089 CBIN0282041 663 663 Processed 31/07/2023 210999110 Mamta CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-049-001/1555
(BHANDERI) 		1738007049NRG24050720230811033 05/07/2023 jethu 1738007049WL029126 jethu 00089 CBIN0282041 1105 1105 Processed 31/07/2023 210999110 jethu STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-049-001/1556
(BHANDERI) 		1738007049NRG24050720230811034 05/07/2023 nainbati 1738007049WL029126 nainbati 00089 CBIN0282041 1105 1105 Processed 31/07/2023 210999110 nainbati CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-049-001/1557-A
(BHANDERI) 		1738007049NRG24050720230811071 05/07/2023 sukalsingh 1738007049WL029127 sukalsingh 00089 CBIN0282041 663 663 Processed 31/07/2023 210999110 sukalsingh CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-049-001/1568
(BHANDERI) 		1738007049NRG24050720230811074 05/07/2023 Mahendra 1738007049WL029127 Mahendra 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 Mahendra CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-049-001/1568
(BHANDERI) 		1738007049NRG24050720230811073 05/07/2023 Sampati 1738007049WL029127 Sampati 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 Sampati CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-049-001/1569
(BHANDERI) 		1738007049NRG24050720230811075 05/07/2023 Brejlal 1738007049WL029127 Brejlal 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 Brejlal IDFC BANK LIMITED(608117)
51 BAIHAR MP-38-007-049-001/1571
(BHANDERI) 		1738007049NRG24050720230811076 05/07/2023 KANTI 1738007049WL029127 KANTI 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 KANTI CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-049-001/1572
(BHANDERI) 		1738007049NRG24050720230811077 05/07/2023 Dilendra 1738007049WL029127 Dilendra 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 Dilendra INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAIHAR MP-38-007-049-001/1574
(BHANDERI) 		1738007049NRG24050720230811078 05/07/2023 gouri 1738007049WL029127 gouri 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 gouri CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-049-001/1581
(BHANDERI) 		1738007049NRG24050720230811079 05/07/2023 lata 1738007049WL029127 lata 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 lata CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-049-001/1590
(BHANDERI) 		1738007049NRG24050720230811080 05/07/2023 MANGLI 1738007049WL029127 MANGLI 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 MANGLI CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-049-001/1595
(BHANDERI) 		1738007049NRG24050720230811081 05/07/2023 Subelal 1738007049WL029127 Subelal 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 Subelal CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-049-001/1598
(BHANDERI) 		1738007049NRG24050720230811035 05/07/2023 kalabai 1738007049WL029126 kalabai 00089 CBIN0282041 1105 1105 Processed 31/07/2023 210999110 kalabai CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-049-001/1601
(BHANDERI) 		1738007049NRG24050720230811314 05/07/2023 hirdu 1738007049WL029136 hirdu 00089 CBIN0282041 1326 1326 Processed 31/07/2023 210999110 hirdu CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-049-001/1620-A
(BHANDERI) 		1738007049NRG24050720230811315 05/07/2023 HIRALAL 1738007049WL029136 HIRALAL 00089 CBIN0282041 1326 1326 Processed 31/07/2023 210999110 HIRALAL CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-049-001/1626
(BHANDERI) 		1738007049NRG24050720230811082 05/07/2023 jeehika 1738007049WL029127 jeehika 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 jeehika CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-049-001/1627
(BHANDERI) 		1738007049NRG24050720230811083 05/07/2023 heeralal 1738007049WL029127 heeralal 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 heeralal CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-049-001/1629
(BHANDERI) 		1738007049NRG24050720230811084 05/07/2023 balram 1738007049WL029127 balram 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 balram CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-049-001/1634
(BHANDERI) 		1738007049NRG24050720230811036 05/07/2023 ramsingh 1738007049WL029126 ramsingh 00089 CBIN0282041 1105 1105 Processed 31/07/2023 210999110 ramsingh CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-049-001/1645
(BHANDERI) 		1738007049NRG24050720230811085 05/07/2023 SEEMA 1738007049WL029127 SEEMA 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 SEEMA CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-049-001/1648
(BHANDERI) 		1738007049NRG24050720230811086 05/07/2023 Raja 1738007049WL029127 Raja 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 Raja CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-049-001/1677
(BHANDERI) 		1738007049NRG24050720230811316 05/07/2023 moolchand 1738007049WL029136 moolchand 00089 CBIN0282041 1326 1326 Processed 31/07/2023 210999110 moolchand CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-049-001/1680
(BHANDERI) 		1738007049NRG24050720230811038 05/07/2023 garima 1738007049WL029126 garima 00089 CBIN0282041 1105 1105 Processed 31/07/2023 210999110 garima STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-049-001/1683
(BHANDERI) 		1738007049NRG24050720230811317 05/07/2023 imla 1738007049WL029136 imla 00089 CBIN0282041 1326 1326 Processed 31/07/2023 210999110 imla CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-049-001/1696
(BHANDERI) 		1738007049NRG24050720230811087 05/07/2023 Sita 1738007049WL029127 Sita 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 Sita STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-049-001/1702
(BHANDERI) 		1738007049NRG24050720230811088 05/07/2023 mithla 1738007049WL029127 mithla 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 mithla CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-049-001/1709
(BHANDERI) 		1738007049NRG24050720230811089 05/07/2023 Chandrakala 1738007049WL029127 Chandrakala 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 Chandrakala STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-049-001/1712
(BHANDERI) 		1738007049NRG24050720230811091 05/07/2023 suresh 1738007049WL029127 suresh 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 suresh CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-049-001/1715-A
(BHANDERI) 		1738007049NRG24050720230811318 05/07/2023 sonarin 1738007049WL029136 sonarin 00089 CBIN0282041 1326 1326 Processed 31/07/2023 210999110 sonarin CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-049-001/1715-A
(BHANDERI) 		1738007049NRG24050720230811319 05/07/2023 sukhramia 1738007049WL029136 sukhramia 00089 CBIN0282041 1326 1326 Processed 31/07/2023 210999110 sukhramia STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-049-001/1718-A
(BHANDERI) 		1738007049NRG24050720230811040 05/07/2023 SAMRATBAI 1738007049WL029126 SAMRATBAI 00089 CBIN0282041 1105 1105 Processed 31/07/2023 210999110 SAMRATBAI CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-049-001/1720
(BHANDERI) 		1738007049NRG24050720230811041 05/07/2023 sanju 1738007049WL029126 sanju 00089 CBIN0282041 1105 1105 Processed 31/07/2023 210999110 sanju STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-049-001/1720-A
(BHANDERI) 		1738007049NRG24050720230811320 05/07/2023 Rashmi 1738007049WL029136 Rashmi 00089 CBIN0282041 1326 1326 Processed 31/07/2023 210999110 Rashmi CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-049-001/1725
(BHANDERI) 		1738007049NRG24050720230811093 05/07/2023 Rinki Dhurwey 1738007049WL029127 Rinki Dhurwey 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 RinkiDhurwey CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-049-001/1742
(BHANDERI) 		1738007049NRG24050720230811094 05/07/2023 mathuram 1738007049WL029127 mathuram 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 mathuram CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-049-001/1742
(BHANDERI) 		1738007049NRG24050720230811095 05/07/2023 yogeshwari 1738007049WL029127 yogeshwari 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 yogeshwari CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-049-001/1749
(BHANDERI) 		1738007049NRG24050720230811096 05/07/2023 Pradip 1738007049WL029127 Pradip 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 Pradip CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-049-001/1750-B
(BHANDERI) 		1738007049NRG24050720230811322 05/07/2023 piplesh 1738007049WL029136 piplesh 00089 CBIN0282041 1326 1326 Processed 31/07/2023 210999110 piplesh CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-049-001/1759
(BHANDERI) 		1738007049NRG24050720230811097 05/07/2023 Bhojraj 1738007049WL029127 Bhojraj 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 Bhojraj CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-049-001/1759
(BHANDERI) 		1738007049NRG24050720230811098 05/07/2023 likhantee 1738007049WL029127 likhantee 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 likhantee CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-049-001/1761
(BHANDERI) 		1738007049NRG24050720230811325 05/07/2023 dropati 1738007049WL029136 dropati 00089 CBIN0282041 1326 1326 Processed 31/07/2023 210999110 dropati CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-049-001/1761
(BHANDERI) 		1738007049NRG24050720230811324 05/07/2023 lalchand 1738007049WL029136 lalchand 00089 CBIN0282041 1326 1326 Processed 31/07/2023 210999110 lalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 BAIHAR MP-38-007-049-001/1775
(BHANDERI) 		1738007049NRG24050720230811327 05/07/2023 premlata 1738007049WL029136 premlata 00089 CBIN0282041 1326 1326 Processed 31/07/2023 210999110 premlata CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-049-001/1782
(BHANDERI) 		1738007049NRG24050720230811099 05/07/2023 dipak 1738007049WL029127 dipak 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 dipak STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-049-001/1790
(BHANDERI) 		1738007049NRG24050720230811328 05/07/2023 likhantee 1738007049WL029136 likhantee 00089 CBIN0282041 1326 1326 Processed 31/07/2023 210999110 likhantee CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-049-001/1801
(BHANDERI) 		1738007049NRG24050720230811100 05/07/2023 banita 1738007049WL029127 banita 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 banita INDUSIND BANK(607189)
91 BAIHAR MP-38-007-049-001/6609
(BHANDERI) 		1738007049NRG24050720230811101 05/07/2023 surmila 1738007049WL029127 surmila 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 surmila CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-049-001/6621
(BHANDERI) 		1738007049NRG24050720230811042 05/07/2023 samlo 1738007049WL029126 samlo 00089 CBIN0282041 1105 1105 Processed 31/07/2023 210999110 samlo CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-049-001/6630
(BHANDERI) 		1738007049NRG24050720230811329 05/07/2023 munni 1738007049WL029136 munni 00089 CBIN0282041 1326 1326 Processed 31/07/2023 210999110 munni CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-049-001/6699-D
(BHANDERI) 		1738007049NRG24050720230811102 05/07/2023 surendra 1738007049WL029127 surendra 00089 CBIN0282041 884 884 Processed 31/07/2023 210999110 surendra CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-054-001/10031
(KATANGI BHU) 		1738007000NRG24050720230812025 05/07/2023 ramkali 1738007WL029170 ramkali 00089 CBIN0282041 1326 1326 Processed 31/07/2023 210999110 ramkali STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-054-002/10001
(KATANGI BHU) 		1738007000NRG24050720230812027 05/07/2023 jitendra 1738007WL029170 jitendra 00089 CBIN0282041 1326 1326 Processed 31/07/2023 210999110 jitendra STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-054-002/10001
(KATANGI BHU) 		1738007000NRG24050720230812026 05/07/2023 rambati 1738007WL029170 rambati 00089 CBIN0282041 1326 1326 Processed 31/07/2023 210999110 rambati STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-054-002/10061
(KATANGI BHU) 		1738007000NRG24050720230812030 05/07/2023 kali bai 1738007WL029170 kali bai 00089 CBIN0282041 1326 1326 Processed 31/07/2023 210999110 kalibai CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-054-002/10062
(KATANGI BHU) 		1738007000NRG24050720230812031 05/07/2023 tito bai 1738007WL029170 tito bai 00089 CBIN0282041 1326 1326 Processed 31/07/2023 210999110 titobai GENERAL POST OFFICE(607245)
100 BAIHAR MP-38-007-054-002/10086-B
(KATANGI BHU) 		1738007000NRG24050720230812032 05/07/2023 ramkali 1738007WL029170 ramkali 00089 CBIN0282041 1326 1326 Processed 31/07/2023 210999110 ramkali STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-054-002/10089
(KATANGI BHU) 		1738007000NRG24050720230812034 05/07/2023 anita 1738007WL029170 anita 00089 CBIN0282041 1326 1326 Processed 31/07/2023 210999110 anita CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-054-002/10089
(KATANGI BHU) 		1738007000NRG24050720230812033 05/07/2023 eshvar 1738007WL029170 eshvar 00089 CBIN0282041 1326 1326 Processed 31/07/2023 210999110 eshvar CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-054-002/10434
(KATANGI BHU) 		1738007000NRG24050720230812036 05/07/2023 mangal singh 1738007WL029170 mangal singh 00089 CBIN0282041 1326 1326 Processed 31/07/2023 210999110 mangalsingh CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-056-001/768
(GARHI) 		1738007000NRG24050720230811473 05/07/2023 DEEPA 1738007WL029139 DEEPA 00089 CBIN0282041 1326 1326 Processed 31/07/2023 210999110 DEEPA CENTRAL BANK OF INDIA(607115)
SubTotal 101439 101439
105 BAIHAR MP-38-007-007-001/3174-B
(ALNA) 		1738007000NRG24050720230811810 05/07/2023 Ahilya 1738007WL029158 Ahilya 00089 CBIN0282086 1326 1326 Processed 31/07/2023 210999110 Ahilya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
106 BAIHAR MP-38-007-011-002/7379
(NAVHI) 		1738007000NRG24050720230810084 05/07/2023 dukalu 1738007WL029092 dukalu 00089 CBIN0282832 1326 1326 Processed 31/07/2023 210999110 dukalu CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-011-002/7384
(NAVHI) 		1738007000NRG24050720230810087 05/07/2023 rupteen 1738007WL029092 rupteen 00089 CBIN0282832 1326 1326 Processed 31/07/2023 210999110 rupteen STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-011-002/7384
(NAVHI) 		1738007000NRG24050720230810089 05/07/2023 sukalsingh 1738007WL029092 sukalsingh 00089 CBIN0282832 1326 1326 Processed 31/07/2023 210999110 sukalsingh CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-011-002/7398-B
(NAVHI) 		1738007000NRG24050720230810097 05/07/2023 tiharu 1738007WL029092 tiharu 00089 CBIN0282832 1326 1326 Processed 31/07/2023 210999110 tiharu CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-011-002/7432
(NAVHI) 		1738007000NRG24050720230810104 05/07/2023 mangal singh 1738007WL029092 mangal singh 00089 CBIN0282832 1326 1326 Processed 31/07/2023 210999110 mangalsingh CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-011-002/7452
(NAVHI) 		1738007000NRG24050720230810106 05/07/2023 Karamchand Dhurwe 1738007WL029092 Karamchand Dhurwe 00089 CBIN0282832 1326 1326 Processed 31/07/2023 210999110 KaramchandDhurwe FINO PAYMENTS BANK LTD(608001)
112 BAIHAR MP-38-007-011-002/7595-A
(NAVHI) 		1738007000NRG24050720230810108 05/07/2023 baisakhu meravi 1738007WL029092 baisakhu meravi 00089 CBIN0282832 1326 1326 Processed 31/07/2023 210999110 baisakhumeravi CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-011-002/7595-A
(NAVHI) 		1738007000NRG24050720230810107 05/07/2023 magalee 1738007WL029092 magalee 00089 CBIN0282832 1326 1326 Processed 31/07/2023 210999110 magalee CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-011-002/7595-B
(NAVHI) 		1738007000NRG24050720230810110 05/07/2023 LAXMI 1738007WL029092 LAXMI 00089 CBIN0282832 1326 1326 Processed 31/07/2023 210999110 LAXMI CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-011-002/7595-B
(NAVHI) 		1738007000NRG24050720230810109 05/07/2023 sagunta bai meravi 1738007WL029092 sagunta bai meravi 00089 CBIN0282832 1326 1326 Processed 31/07/2023 210999110 saguntabaimeravi CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-027-001/1036-A
(PONDI( U)) 		1738007000NRG24050720230813282 05/07/2023 DHARMILA 1738007WL029237 DHARMILA 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 DHARMILA STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-027-001/7612
(PONDI( U)) 		1738007000NRG24050720230813285 05/07/2023 Imala 1738007WL029237 Imala 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 Imala CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-027-001/7614
(PONDI( U)) 		1738007000NRG24050720230813286 05/07/2023 CHANDRAKALA 1738007WL029237 CHANDRAKALA 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-027-001/7615
(PONDI( U)) 		1738007000NRG24050720230813287 05/07/2023 SAMARU 1738007WL029237 SAMARU 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 SAMARU INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAIHAR MP-38-007-027-001/7630
(PONDI( U)) 		1738007000NRG24050720230813289 05/07/2023 BUDHRO BAI 1738007WL029237 BUDHRO BAI 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 BUDHROBAI CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-027-001/7630
(PONDI( U)) 		1738007000NRG24050720230813288 05/07/2023 lakhan 1738007WL029237 lakhan 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 lakhan CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-027-001/7640
(PONDI( U)) 		1738007000NRG24050720230813291 05/07/2023 SADDULAL 1738007WL029237 SADDULAL 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 SADDULAL FINO PAYMENTS BANK LTD(608001)
123 BAIHAR MP-38-007-027-001/7653
(PONDI( U)) 		1738007000NRG24050720230813292 05/07/2023 SAMALI 1738007WL029237 SAMALI 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 SAMALI CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-027-002/10215
(PONDI( U)) 		1738007000NRG24050720230812690 05/07/2023 TULSI RAM GUDDU PANCHTILAK 1738007WL029196 TULSI RAM GUDDU PANCHTILAK 00089 CBIN0282832 1326 1326 Processed 31/07/2023 210999110 TULSIRAMGUDDUPANCHTILAK CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-027-002/2031
(PONDI( U)) 		1738007000NRG24050720230812685 05/07/2023 Candrkala manker 1738007WL029195 Candrkala manker 00089 CBIN0282832 2431 2431 Processed 31/07/2023 210999110 Candrkalamanker CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-027-002/2031
(PONDI( U)) 		1738007000NRG24050720230812684 05/07/2023 Fulchand manker 1738007WL029195 Fulchand manker 00089 CBIN0282832 2431 2431 Processed 31/07/2023 210999110 Fulchandmanker INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAIHAR MP-38-007-027-002/2070
(PONDI( U)) 		1738007000NRG24050720230812933 05/07/2023 Gopilal 1738007WL029208 Gopilal 00089 CBIN0282832 1547 1547 Processed 31/07/2023 210999110 Gopilal CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-027-002/2076
(PONDI( U)) 		1738007000NRG24050720230812691 05/07/2023 SHANKAR 1738007WL029196 SHANKAR 00089 CBIN0282832 3315 3315 Processed 31/07/2023 210999110 SHANKAR CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-027-002/2081
(PONDI( U)) 		1738007000NRG24050720230813293 05/07/2023 Pankaj Kumre 1738007WL029237 Pankaj Kumre 00089 CBIN0282832 1547 1547 Processed 31/07/2023 210999110 PankajKumre CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-027-002/2085
(PONDI( U)) 		1738007000NRG24050720230812936 05/07/2023 Satvanti Amadare 1738007WL029208 Satvanti Amadare 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 SatvantiAmadare INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAIHAR MP-38-007-027-002/7611
(PONDI( U)) 		1738007000NRG24050720230813296 05/07/2023 sukvanti 1738007WL029237 sukvanti 00089 CBIN0282832 884 884 Processed 31/07/2023 210999110 sukvanti INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAIHAR MP-38-007-027-002/7617
(PONDI( U)) 		1738007000NRG24050720230813297 05/07/2023 Lalsing 1738007WL029237 Lalsing 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 Lalsing CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-027-002/7627
(PONDI( U)) 		1738007000NRG24050720230813298 05/07/2023 bagrata 1738007WL029237 bagrata 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 bagrata CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-027-002/7628
(PONDI( U)) 		1738007000NRG24050720230813299 05/07/2023 parbati 1738007WL029237 parbati 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 parbati CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-027-002/7629
(PONDI( U)) 		1738007000NRG24050720230813301 05/07/2023 Vijay 1738007WL029237 Vijay 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 Vijay STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-027-002/7639
(PONDI( U)) 		1738007000NRG24050720230813302 05/07/2023 Sukchand 1738007WL029237 Sukchand 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 Sukchand CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-027-002/7640
(PONDI( U)) 		1738007000NRG24050720230813303 05/07/2023 Santlal 1738007WL029237 Santlal 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 Santlal INDIAN OVERSEAS BANK(508541)
138 BAIHAR MP-38-007-027-002/7642
(PONDI( U)) 		1738007000NRG24050720230813304 05/07/2023 gopal 1738007WL029237 gopal 00089 CBIN0282832 1547 1547 Processed 31/07/2023 210999110 gopal CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-027-002/7642
(PONDI( U)) 		1738007000NRG24050720230813305 05/07/2023 LAXMI 1738007WL029237 LAXMI 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAIHAR MP-38-007-027-002/7647
(PONDI( U)) 		1738007000NRG24050720230813306 05/07/2023 Chanbati 1738007WL029237 Chanbati 00089 CBIN0282832 1547 1547 Processed 31/07/2023 210999110 Chanbati CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-027-002/7647
(PONDI( U)) 		1738007000NRG24050720230813307 05/07/2023 Syamlal 1738007WL029237 Syamlal 00089 CBIN0282832 1547 1547 Processed 31/07/2023 210999110 Syamlal CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-027-002/7648
(PONDI( U)) 		1738007000NRG24050720230813308 05/07/2023 SULKAN 1738007WL029237 SULKAN 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 SULKAN CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-027-002/7655
(PONDI( U)) 		1738007000NRG24050720230813309 05/07/2023 Partab 1738007WL029237 Partab 00089 CBIN0282832 1547 1547 Processed 31/07/2023 210999110 Partab INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAIHAR MP-38-007-027-002/8033
(PONDI( U)) 		1738007000NRG24050720230813311 05/07/2023 DHANIRAM 1738007WL029237 DHANIRAM 00089 CBIN0282832 1547 1547 Processed 31/07/2023 210999110 DHANIRAM CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-027-002/8037
(PONDI( U)) 		1738007000NRG24050720230813312 05/07/2023 Vijay Kawre 1738007WL029237 Vijay Kawre 00089 CBIN0282832 1547 1547 Processed 31/07/2023 210999110 VijayKawre INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAIHAR MP-38-007-027-002/8045
(PONDI( U)) 		1738007000NRG24050720230812686 05/07/2023 parmila 1738007WL029195 parmila 00089 CBIN0282832 884 884 Processed 31/07/2023 210999110 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
147 BAIHAR MP-38-007-027-002/8079
(PONDI( U)) 		1738007000NRG24050720230812939 05/07/2023 Reka 1738007WL029208 Reka 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 Reka CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-027-002/8079
(PONDI( U)) 		1738007000NRG24050720230812938 05/07/2023 sitaram 1738007WL029208 sitaram 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 sitaram CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-027-002/8099
(PONDI( U)) 		1738007000NRG24050720230812940 05/07/2023 lokram 1738007WL029208 lokram 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 lokram CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-027-002/8105
(PONDI( U)) 		1738007000NRG24050720230812941 05/07/2023 Sarita 1738007WL029208 Sarita 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAIHAR MP-38-007-027-002/8125
(PONDI( U)) 		1738007000NRG24050720230812942 05/07/2023 mangeswari 1738007WL029208 mangeswari 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 mangeswari STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-027-002/8144
(PONDI( U)) 		1738007000NRG24050720230812944 05/07/2023 sangeeta 1738007WL029208 sangeeta 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
153 BAIHAR MP-38-007-027-002/8159
(PONDI( U)) 		1738007000NRG24050720230812945 05/07/2023 punnulal 1738007WL029208 punnulal 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 punnulal CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-027-002/8172
(PONDI( U)) 		1738007000NRG24050720230813313 05/07/2023 MOUSAMI 1738007WL029237 MOUSAMI 00089 CBIN0282832 1547 1547 Processed 31/07/2023 210999110 MOUSAMI CENTRAL BANK OF INDIA(607115)
155 BAIHAR MP-38-007-027-002/8226
(PONDI( U)) 		1738007000NRG24050720230812946 05/07/2023 savitri 1738007WL029208 savitri 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
156 BAIHAR MP-38-007-027-002/8257
(PONDI( U)) 		1738007000NRG24050720230812947 05/07/2023 Chamru 1738007WL029208 Chamru 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 Chamru INDIA POST PAYMENTS BANK LIMITED(508528)
157 BAIHAR MP-38-007-027-002/8288
(PONDI( U)) 		1738007000NRG24050720230812949 05/07/2023 humchand 1738007WL029208 humchand 00089 CBIN0282832 1547 1547 Processed 31/07/2023 210999110 humchand CENTRAL BANK OF INDIA(607115)
158 BAIHAR MP-38-007-027-002/8288
(PONDI( U)) 		1738007000NRG24050720230812950 05/07/2023 LATA BISEN 1738007WL029208 LATA BISEN 00089 CBIN0282832 1547 1547 Processed 31/07/2023 210999110 LATABISEN INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAIHAR MP-38-007-027-002/8302
(PONDI( U)) 		1738007000NRG24050720230812952 05/07/2023 Ravikant 1738007WL029208 Ravikant 00089 CBIN0282832 1547 1547 Processed 31/07/2023 210999110 Ravikant CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-027-002/8302
(PONDI( U)) 		1738007000NRG24050720230812953 05/07/2023 shasikala 1738007WL029208 shasikala 00089 CBIN0282832 1547 1547 Processed 31/07/2023 210999110 shasikala CENTRAL BANK OF INDIA(607115)
161 BAIHAR MP-38-007-027-002/8361
(PONDI( U)) 		1738007000NRG24050720230812689 05/07/2023 Arun 1738007WL029195 Arun 00089 CBIN0282832 2652 2652 Processed 31/07/2023 210999110 Arun CENTRAL BANK OF INDIA(607115)
162 BAIHAR MP-38-007-027-002/8364
(PONDI( U)) 		1738007000NRG24050720230812695 05/07/2023 Sushila 1738007WL029196 Sushila 00089 CBIN0282832 3315 3315 Processed 31/07/2023 210999110 Sushila CENTRAL BANK OF INDIA(607115)
163 BAIHAR MP-38-007-029-002/2555
(DALDALA) 		1738007000NRG24050720230810663 05/07/2023 shakun 1738007WL029114 shakun 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 shakun GENERAL POST OFFICE(607245)
164 BAIHAR MP-38-007-029-002/2557
(DALDALA) 		1738007000NRG24050720230810664 05/07/2023 SULOCHANA SHANSWAR 1738007WL029114 SULOCHANA SHANSWAR 00089 CBIN0282832 442 442 Processed 31/07/2023 210999110 SULOCHANASHANSWAR CENTRAL BANK OF INDIA(607115)
165 BAIHAR MP-38-007-029-002/2564
(DALDALA) 		1738007000NRG24050720230810665 05/07/2023 KANTA 1738007WL029114 KANTA 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 KANTA CENTRAL BANK OF INDIA(607115)
166 BAIHAR MP-38-007-029-002/2627
(DALDALA) 		1738007000NRG24050720230810667 05/07/2023 ramlal raut 1738007WL029114 ramlal raut 00089 CBIN0282832 663 663 Processed 31/07/2023 210999110 ramlalraut CENTRAL BANK OF INDIA(607115)
167 BAIHAR MP-38-007-029-002/2630
(DALDALA) 		1738007000NRG24050720230810668 05/07/2023 DEEPA MESHRAM 1738007WL029114 DEEPA MESHRAM 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 DEEPAMESHRAM CENTRAL BANK OF INDIA(607115)
168 BAIHAR MP-38-007-029-002/2667
(DALDALA) 		1738007000NRG24050720230810669 05/07/2023 dhanlal 1738007WL029114 dhanlal 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 dhanlal GENERAL POST OFFICE(607245)
169 BAIHAR MP-38-007-029-002/2672-B
(DALDALA) 		1738007000NRG24050720230810671 05/07/2023 SAMARIN BAI TEKAM 1738007WL029114 SAMARIN BAI TEKAM 00089 CBIN0282832 663 663 Processed 31/07/2023 210999110 SAMARINBAITEKAM CENTRAL BANK OF INDIA(607115)
170 BAIHAR MP-38-007-029-002/2696
(DALDALA) 		1738007000NRG24050720230810673 05/07/2023 kanchan rana 1738007WL029114 kanchan rana 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 kanchanrana INDIA POST PAYMENTS BANK LIMITED(508528)
171 BAIHAR MP-38-007-029-002/2698
(DALDALA) 		1738007000NRG24050720230810674 05/07/2023 moti 1738007WL029114 moti 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 moti CENTRAL BANK OF INDIA(607115)
172 BAIHAR MP-38-007-029-002/2699
(DALDALA) 		1738007000NRG24050720230810676 05/07/2023 milan hiralal pusam 1738007WL029114 milan hiralal pusam 00089 CBIN0282832 442 442 Processed 31/07/2023 210999110 milanhiralalpusam GENERAL POST OFFICE(607245)
173 BAIHAR MP-38-007-029-002/2699
(DALDALA) 		1738007000NRG24050720230810675 05/07/2023 tara bai 1738007WL029114 tara bai 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 tarabai CENTRAL BANK OF INDIA(607115)
174 BAIHAR MP-38-007-029-002/2700
(DALDALA) 		1738007000NRG24050720230810677 05/07/2023 shila 1738007WL029114 shila 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 shila GENERAL POST OFFICE(607245)
175 BAIHAR MP-38-007-029-002/2739
(DALDALA) 		1738007000NRG24050720230810678 05/07/2023 URMILA BAI 1738007WL029114 URMILA BAI 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 URMILABAI CENTRAL BANK OF INDIA(607115)
176 BAIHAR MP-38-007-029-002/2781-A
(DALDALA) 		1738007000NRG24050720230810679 05/07/2023 ruplal 1738007WL029114 ruplal 00089 CBIN0282832 663 663 Processed 31/07/2023 210999110 ruplal GENERAL POST OFFICE(607245)
177 BAIHAR MP-38-007-029-002/2800
(DALDALA) 		1738007000NRG24050720230810680 05/07/2023 AJAY 1738007WL029114 AJAY 00089 CBIN0282832 663 663 Processed 31/07/2023 210999110 AJAY CENTRAL BANK OF INDIA(607115)
178 BAIHAR MP-38-007-029-002/2942
(DALDALA) 		1738007000NRG24050720230810682 05/07/2023 durga prasad 1738007WL029114 durga prasad 00089 CBIN0282832 442 442 Processed 31/07/2023 210999110 durgaprasad STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-029-002/2942
(DALDALA) 		1738007000NRG24050720230810683 05/07/2023 SANGITA BISEN 1738007WL029114 SANGITA BISEN 00089 CBIN0282832 442 442 Processed 31/07/2023 210999110 SANGITABISEN CENTRAL BANK OF INDIA(607115)
180 BAIHAR MP-38-007-029-002/2970
(DALDALA) 		1738007000NRG24050720230810685 05/07/2023 RITA 1738007WL029114 RITA 00089 CBIN0282832 442 442 Processed 31/07/2023 210999110 RITA CENTRAL BANK OF INDIA(607115)
181 BAIHAR MP-38-007-029-002/2970
(DALDALA) 		1738007000NRG24050720230810684 05/07/2023 SHIVRAM 1738007WL029114 SHIVRAM 00089 CBIN0282832 442 442 Rejected 31/07/2023 210999110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BAIHAR MP-38-007-029-002/2985
(DALDALA) 		1738007000NRG24050720230810686 05/07/2023 SARLA 1738007WL029114 SARLA 00089 CBIN0282832 442 442 Processed 31/07/2023 210999110 SARLA CENTRAL BANK OF INDIA(607115)
183 BAIHAR MP-38-007-029-002/3013-B
(DALDALA) 		1738007000NRG24050720230810687 05/07/2023 SURENDRA 1738007WL029114 SURENDRA 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 SURENDRA CENTRAL BANK OF INDIA(607115)
184 BAIHAR MP-38-007-029-002/3025
(DALDALA) 		1738007000NRG24050720230810689 05/07/2023 ABHINAY GIRI 1738007WL029114 ABHINAY GIRI 00089 CBIN0282832 663 663 Processed 31/07/2023 210999110 ABHINAYGIRI CENTRAL BANK OF INDIA(607115)
185 BAIHAR MP-38-007-029-002/3025
(DALDALA) 		1738007000NRG24050720230810688 05/07/2023 SUNITA GIRI GOSWAMI 1738007WL029114 SUNITA GIRI GOSWAMI 00089 CBIN0282832 663 663 Processed 31/07/2023 210999110 SUNITAGIRIGOSWAMI CENTRAL BANK OF INDIA(607115)
186 BAIHAR MP-38-007-029-002/3026
(DALDALA) 		1738007000NRG24050720230810690 05/07/2023 DILIP GIRI 1738007WL029114 DILIP GIRI 00089 CBIN0282832 663 663 Processed 31/07/2023 210999110 DILIPGIRI CENTRAL BANK OF INDIA(607115)
187 BAIHAR MP-38-007-029-002/3030
(DALDALA) 		1738007000NRG24050720230810691 05/07/2023 SARITA MERAVI 1738007WL029114 SARITA MERAVI 00089 CBIN0282832 442 442 Processed 31/07/2023 210999110 SARITAMERAVI CENTRAL BANK OF INDIA(607115)
188 BAIHAR MP-38-007-029-002/3041
(DALDALA) 		1738007000NRG24050720230810693 05/07/2023 Basanti Markam 1738007WL029114 Basanti Markam 00089 CBIN0282832 221 221 Processed 31/07/2023 210999110 BasantiMarkam CENTRAL BANK OF INDIA(607115)
189 BAIHAR MP-38-007-029-002/3041
(DALDALA) 		1738007000NRG24050720230810692 05/07/2023 Narbad Markam 1738007WL029114 Narbad Markam 00089 CBIN0282832 442 442 Processed 31/07/2023 210999110 NarbadMarkam INDIAN OVERSEAS BANK(508541)
190 BAIHAR MP-38-007-029-002/3042
(DALDALA) 		1738007000NRG24050720230810694 05/07/2023 poovarwanti 1738007WL029114 poovarwanti 00089 CBIN0282832 663 663 Processed 31/07/2023 210999110 poovarwanti CENTRAL BANK OF INDIA(607115)
191 BAIHAR MP-38-007-029-002/3045
(DALDALA) 		1738007000NRG24050720230810695 05/07/2023 SANJU BAI TEKAM 1738007WL029114 SANJU BAI TEKAM 00089 CBIN0282832 663 663 Processed 31/07/2023 210999110 SANJUBAITEKAM CENTRAL BANK OF INDIA(607115)
192 BAIHAR MP-38-007-029-002/3138
(DALDALA) 		1738007000NRG24050720230810697 05/07/2023 SHOBHA GIRI GOSWAMI 1738007WL029114 SHOBHA GIRI GOSWAMI 00089 CBIN0282832 663 663 Processed 31/07/2023 210999110 SHOBHAGIRIGOSWAMI CENTRAL BANK OF INDIA(607115)
193 BAIHAR MP-38-007-029-002/3138
(DALDALA) 		1738007000NRG24050720230810696 05/07/2023 TAMESWAR GIRI 1738007WL029114 TAMESWAR GIRI 00089 CBIN0282832 442 442 Processed 31/07/2023 210999110 TAMESWARGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69836 69836
194 BAIHAR MP-38-007-011-002/7389
(NAVHI) 		1738007000NRG24050720230810095 05/07/2023 Budhsingh 1738007WL029092 Budhsingh 00415 SBIN0000318 1326 1326 Processed 31/07/2023 210999110 Budhsingh STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-011-002/7389
(NAVHI) 		1738007000NRG24050720230810093 05/07/2023 jethusingh 1738007WL029092 jethusingh 00415 SBIN0000318 1326 1326 Processed 31/07/2023 210999110 jethusingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
196 BAIHAR MP-38-007-007-001/3174-B
(ALNA) 		1738007000NRG24050720230811809 05/07/2023 TEK SINGH MERAVI 1738007WL029158 TEK SINGH MERAVI 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 TEKSINGHMERAVI STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-011-002/7379
(NAVHI) 		1738007000NRG24050720230810085 05/07/2023 lamiya bai meravi 1738007WL029092 lamiya bai meravi 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 lamiyabaimeravi STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-011-002/7384
(NAVHI) 		1738007000NRG24050720230810088 05/07/2023 mahish 1738007WL029092 mahish 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 mahish STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-011-002/7392-A
(NAVHI) 		1738007000NRG24050720230810096 05/07/2023 jugio bai markam 1738007WL029092 jugio bai markam 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 jugiobaimarkam STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-011-002/7404-A
(NAVHI) 		1738007000NRG24050720230810099 05/07/2023 itwarinbai 1738007WL029092 itwarinbai 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 itwarinbai STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-011-002/7432
(NAVHI) 		1738007000NRG24050720230810105 05/07/2023 sukwanti dhurwey 1738007WL029092 sukwanti dhurwey 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 sukwantidhurwey STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-019-001/4608
(PONDI (G)) 		1738007000NRG24050720230815764 05/07/2023 VINITA 1738007WL029327 VINITA 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 VINITA STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-022-002/490
(DHIRI (F)) 		1738007000NRG24050720230812792 05/07/2023 budhd singh Dhurwey 1738007WL029199 budhd singh Dhurwey 00415 SBIN0001168 1326 1326 Rejected 31/07/2023 210999110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 BAIHAR MP-38-007-027-002/2076
(PONDI( U)) 		1738007000NRG24050720230812692 05/07/2023 KRISHNA 1738007WL029196 KRISHNA 00415 SBIN0001168 3315 3315 Processed 31/07/2023 210999110 KRISHNA STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-027-002/8177-A
(PONDI( U)) 		1738007000NRG24050720230812693 05/07/2023 Sunil 1738007WL029196 Sunil 00415 SBIN0001168 2431 2431 Processed 31/07/2023 210999110 Sunil STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-027-002/8334
(PONDI( U)) 		1738007000NRG24050720230812687 05/07/2023 PUSHPA 1738007WL029195 PUSHPA 00415 SBIN0001168 2873 2873 Processed 31/07/2023 210999110 PUSHPA INDUSIND BANK(607189)
207 BAIHAR MP-38-007-029-002/2626
(DALDALA) 		1738007000NRG24050720230810666 05/07/2023 LOVE RAUT 1738007WL029114 LOVE RAUT 00415 SBIN0001168 663 663 Processed 31/07/2023 210999110 LOVERAUT STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-029-002/2672-C
(DALDALA) 		1738007000NRG24050720230810672 05/07/2023 SUKBATI DUKALSINGH TEKAM 1738007WL029114 SUKBATI DUKALSINGH TEKAM 00415 SBIN0001168 663 663 Processed 31/07/2023 210999110 SUKBATIDUKALSINGHTEKAM STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-029-002/2907
(DALDALA) 		1738007000NRG24050720230810681 05/07/2023 hiralal 1738007WL029114 hiralal 00415 SBIN0001168 221 221 Processed 31/07/2023 210999110 hiralal STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-031-001/351
(BAMHANI) 		1738007000NRG24050720230811228 05/07/2023 sukman shingh 1738007WL029134 sukman shingh 00415 SBIN0001168 1105 1105 Processed 31/07/2023 210999110 sukmanshingh STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-031-001/375-B
(BAMHANI) 		1738007000NRG24050720230811229 05/07/2023 shugriv bai 1738007WL029134 shugriv bai 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 shugrivbai CENTRAL BANK OF INDIA(607115)
212 BAIHAR MP-38-007-031-001/376-A
(BAMHANI) 		1738007000NRG24050720230811230 05/07/2023 fagni bai 1738007WL029134 fagni bai 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 fagnibai STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-031-001/376-A
(BAMHANI) 		1738007000NRG24050720230811231 05/07/2023 MAMTA YADAV 1738007WL029134 MAMTA YADAV 00415 SBIN0001168 1105 1105 Processed 31/07/2023 210999110 MAMTAYADAV STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-031-001/379-A
(BAMHANI) 		1738007000NRG24050720230811233 05/07/2023 gitesh 1738007WL029134 gitesh 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 gitesh STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-031-001/379-A
(BAMHANI) 		1738007000NRG24050720230811232 05/07/2023 nain shingh 1738007WL029134 nain shingh 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 nainshingh STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-031-001/379-B
(BAMHANI) 		1738007000NRG24050720230811235 05/07/2023 chamru singh 1738007WL029134 chamru singh 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 chamrusingh STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-031-001/381-C
(BAMHANI) 		1738007000NRG24050720230811236 05/07/2023 durgavati dhurve 1738007WL029134 durgavati dhurve 00415 SBIN0001168 884 884 Processed 31/07/2023 210999110 durgavatidhurve STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-031-001/387-A
(BAMHANI) 		1738007000NRG24050720230811237 05/07/2023 sumntra 1738007WL029134 sumntra 00415 SBIN0001168 1105 1105 Processed 31/07/2023 210999110 sumntra STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-031-001/390-A
(BAMHANI) 		1738007000NRG24050720230811239 05/07/2023 dewlal 1738007WL029134 dewlal 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 dewlal STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-031-001/390-A
(BAMHANI) 		1738007000NRG24050720230811240 05/07/2023 subelal 1738007WL029134 subelal 00415 SBIN0001168 884 884 Processed 31/07/2023 210999110 subelal STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-031-001/398-B
(BAMHANI) 		1738007000NRG24050720230811242 05/07/2023 karuna 1738007WL029134 karuna 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 karuna STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-031-001/401
(BAMHANI) 		1738007000NRG24050720230811243 05/07/2023 lalti bai 1738007WL029134 lalti bai 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 laltibai STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-031-001/401-B
(BAMHANI) 		1738007000NRG24050720230811245 05/07/2023 chandan 1738007WL029134 chandan 00415 SBIN0001168 884 884 Processed 31/07/2023 210999110 chandan FINO PAYMENTS BANK LTD(608001)
224 BAIHAR MP-38-007-031-001/401-B
(BAMHANI) 		1738007000NRG24050720230811244 05/07/2023 mira 1738007WL029134 mira 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 mira STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-031-001/401-C
(BAMHANI) 		1738007000NRG24050720230811246 05/07/2023 karan uikey 1738007WL029134 karan uikey 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 karanuikey STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-031-001/403-A
(BAMHANI) 		1738007000NRG24050720230811247 05/07/2023 mona bai 1738007WL029134 mona bai 00415 SBIN0001168 884 884 Processed 31/07/2023 210999110 monabai STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-031-001/409-A
(BAMHANI) 		1738007000NRG24050720230811250 05/07/2023 lalu meravi 1738007WL029134 lalu meravi 00415 SBIN0001168 1105 1105 Processed 31/07/2023 210999110 lalumeravi FINO PAYMENTS BANK LTD(608001)
228 BAIHAR MP-38-007-031-001/409-A
(BAMHANI) 		1738007000NRG24050720230811249 05/07/2023 lamiya bai 1738007WL029134 lamiya bai 00415 SBIN0001168 1105 1105 Processed 31/07/2023 210999110 lamiyabai STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-031-001/412
(BAMHANI) 		1738007000NRG24050720230811252 05/07/2023 jaswant 1738007WL029134 jaswant 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 jaswant STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-031-001/412
(BAMHANI) 		1738007000NRG24050720230811251 05/07/2023 milpa bai 1738007WL029134 milpa bai 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 milpabai STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-031-001/412-A
(BAMHANI) 		1738007000NRG24050720230811254 05/07/2023 kuwariya 1738007WL029134 kuwariya 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 kuwariya STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-031-001/414-A
(BAMHANI) 		1738007000NRG24050720230811255 05/07/2023 narshingh 1738007WL029134 narshingh 00415 SBIN0001168 1105 1105 Processed 31/07/2023 210999110 narshingh STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-031-001/414-A
(BAMHANI) 		1738007000NRG24050720230811256 05/07/2023 nirmotin bai 1738007WL029134 nirmotin bai 00415 SBIN0001168 1105 1105 Processed 31/07/2023 210999110 nirmotinbai STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-031-001/419
(BAMHANI) 		1738007000NRG24050720230811257 05/07/2023 kstura bai 1738007WL029134 kstura bai 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 ksturabai STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-031-001/419-B
(BAMHANI) 		1738007000NRG24050720230811259 05/07/2023 urmila 1738007WL029134 urmila 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 urmila STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-031-001/419-C
(BAMHANI) 		1738007000NRG24050720230811260 05/07/2023 basant 1738007WL029134 basant 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 basant STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-031-001/423-A
(BAMHANI) 		1738007000NRG24050720230811261 05/07/2023 santkumari 1738007WL029134 santkumari 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 santkumari STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-031-001/427
(BAMHANI) 		1738007000NRG24050720230811262 05/07/2023 syam markam 1738007WL029134 syam markam 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 syammarkam INDIA POST PAYMENTS BANK LIMITED(508528)
239 BAIHAR MP-38-007-031-001/438-A
(BAMHANI) 		1738007000NRG24050720230811263 05/07/2023 chetan shingh 1738007WL029134 chetan shingh 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 chetanshingh STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-031-001/438-A
(BAMHANI) 		1738007000NRG24050720230811265 05/07/2023 rameshwari 1738007WL029134 rameshwari 00415 SBIN0001168 1105 1105 Processed 31/07/2023 210999110 rameshwari STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-031-001/438-A
(BAMHANI) 		1738007000NRG24050720230811264 05/07/2023 shukchand 1738007WL029134 shukchand 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 shukchand STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-031-001/441-A
(BAMHANI) 		1738007000NRG24050720230811266 05/07/2023 kailash 1738007WL029134 kailash 00415 SBIN0001168 1326 1326 Rejected 31/07/2023 210999110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 BAIHAR MP-38-007-031-001/449
(BAMHANI) 		1738007000NRG24050720230811268 05/07/2023 sumran 1738007WL029134 sumran 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 sumran UNION BANK OF INDIA(508500)
244 BAIHAR MP-38-007-031-001/453-B
(BAMHANI) 		1738007000NRG24050720230811270 05/07/2023 sakun bai 1738007WL029134 sakun bai 00415 SBIN0001168 1105 1105 Processed 31/07/2023 210999110 sakunbai STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-031-001/6470-B
(BAMHANI) 		1738007000NRG24050720230811271 05/07/2023 shuhana 1738007WL029134 shuhana 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 shuhana STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-031-002/47
(BAMHANI) 		1738007000NRG24050720230811272 05/07/2023 hattu shingh 1738007WL029134 hattu shingh 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 hattushingh STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-031-002/47
(BAMHANI) 		1738007000NRG24050720230811273 05/07/2023 lalita 1738007WL029134 lalita 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 lalita STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-031-002/47
(BAMHANI) 		1738007000NRG24050720230811274 05/07/2023 sangita 1738007WL029134 sangita 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 sangita STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-031-002/56-A
(BAMHANI) 		1738007000NRG24050720230811275 05/07/2023 dulam singh 1738007WL029134 dulam singh 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 dulamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
250 BAIHAR MP-38-007-031-002/56-A
(BAMHANI) 		1738007000NRG24050720230811276 05/07/2023 santy bai 1738007WL029134 santy bai 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 santybai STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-031-002/56-B
(BAMHANI) 		1738007000NRG24050720230811277 05/07/2023 sombati 1738007WL029134 sombati 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 sombati STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-031-003/305
(BAMHANI) 		1738007000NRG24050720230811279 05/07/2023 santara bai 1738007WL029134 santara bai 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 santarabai STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-031-003/305
(BAMHANI) 		1738007000NRG24050720230811278 05/07/2023 sunher 1738007WL029134 sunher 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 sunher STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-031-003/315
(BAMHANI) 		1738007000NRG24050720230811280 05/07/2023 samaro bai 1738007WL029134 samaro bai 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 samarobai STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-031-003/334-A
(BAMHANI) 		1738007000NRG24050720230811281 05/07/2023 shivprasad 1738007WL029134 shivprasad 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 shivprasad STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-031-004/10105
(BAMHANI) 		1738007000NRG24050720230812038 05/07/2023 sumer 1738007WL029171 sumer 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 sumer STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-031-004/10121-B
(BAMHANI) 		1738007000NRG24050720230812039 05/07/2023 jagjiwan 1738007WL029171 jagjiwan 00415 SBIN0001168 1105 1105 Processed 31/07/2023 210999110 jagjiwan STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-031-004/10121-B
(BAMHANI) 		1738007000NRG24050720230812040 05/07/2023 ramla bai 1738007WL029171 ramla bai 00415 SBIN0001168 1105 1105 Processed 31/07/2023 210999110 ramlabai STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-031-004/10125
(BAMHANI) 		1738007000NRG24050720230812041 05/07/2023 kuwar singh 1738007WL029171 kuwar singh 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 kuwarsingh STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-031-004/10125-A
(BAMHANI) 		1738007000NRG24050720230812042 05/07/2023 samrotin bai 1738007WL029171 samrotin bai 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 samrotinbai STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-031-004/10130
(BAMHANI) 		1738007000NRG24050720230812043 05/07/2023 chaya markam 1738007WL029171 chaya markam 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 chayamarkam STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-031-004/10130-C
(BAMHANI) 		1738007000NRG24050720230812044 05/07/2023 khel singh 1738007WL029171 khel singh 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 khelsingh STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-031-007/10109-A
(BAMHANI) 		1738007000NRG24050720230812045 05/07/2023 sukhlal 1738007WL029171 sukhlal 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 sukhlal STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-031-007/10110
(BAMHANI) 		1738007000NRG24050720230812047 05/07/2023 mehatar singh 1738007WL029171 mehatar singh 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 mehatarsingh STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-031-007/10110
(BAMHANI) 		1738007000NRG24050720230812046 05/07/2023 suganty 1738007WL029171 suganty 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 suganty STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-031-007/10130
(BAMHANI) 		1738007000NRG24050720230812048 05/07/2023 danoty bai 1738007WL029171 danoty bai 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 danotybai STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-035-001/3108
(AMGAHAN) 		1738007000NRG24050720230811654 05/07/2023 Mukesh uikey 1738007WL029144 Mukesh uikey 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 Mukeshuikey STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-035-001/3115
(AMGAHAN) 		1738007000NRG24050720230811655 05/07/2023 sukhiya bai uikey 1738007WL029144 sukhiya bai uikey 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 sukhiyabaiuikey STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-048-004/2351-A
(JAITPURI (F)) 		1738007000NRG24050720230815084 05/07/2023 Santosh 1738007WL029285 Santosh 00415 SBIN0001168 2652 2652 Processed 31/07/2023 210999110 Santosh STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-048-004/2359
(JAITPURI (F)) 		1738007000NRG24050720230815088 05/07/2023 ITWARI 1738007WL029285 ITWARI 00415 SBIN0001168 2652 2652 Processed 31/07/2023 210999110 ITWARI STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-049-001/1431
(BHANDERI) 		1738007049NRG24050720230811049 05/07/2023 Varsha 1738007049WL029127 Varsha 00415 SBIN0001168 884 884 Processed 31/07/2023 210999110 Varsha STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-049-001/1460
(BHANDERI) 		1738007049NRG24050720230811056 05/07/2023 purwanti 1738007049WL029127 purwanti 00415 SBIN0001168 884 884 Processed 31/07/2023 210999110 purwanti STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-049-001/1490-A
(BHANDERI) 		1738007049NRG24050720230811059 05/07/2023 Bhagrati 1738007049WL029127 Bhagrati 00415 SBIN0001168 884 884 Processed 31/07/2023 210999110 Bhagrati STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-049-001/1680
(BHANDERI) 		1738007049NRG24050720230811037 05/07/2023 mahesh 1738007049WL029126 mahesh 00415 SBIN0001168 1105 1105 Processed 31/07/2023 210999110 mahesh CENTRAL BANK OF INDIA(607115)
275 BAIHAR MP-38-007-049-001/1709-A
(BHANDERI) 		1738007049NRG24050720230811090 05/07/2023 Usha 1738007049WL029127 Usha 00415 SBIN0001168 884 884 Processed 31/07/2023 210999110 Usha STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-049-001/1743-A
(BHANDERI) 		1738007049NRG24050720230811321 05/07/2023 Varsha 1738007049WL029136 Varsha 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 Varsha STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-054-002/10089-A
(KATANGI BHU) 		1738007000NRG24050720230812035 05/07/2023 hemraj 1738007WL029170 hemraj 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 hemraj STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-056-001/2327
(GARHI) 		1738007000NRG24050720230811382 05/07/2023 savan 1738007WL029139 savan 00415 SBIN0001168 221 221 Processed 31/07/2023 210999110 savan STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-056-001/2327
(GARHI) 		1738007000NRG24050720230811383 05/07/2023 ysoda 1738007WL029139 ysoda 00415 SBIN0001168 221 221 Processed 31/07/2023 210999110 ysoda STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-056-001/379
(GARHI) 		1738007000NRG24050720230811390 05/07/2023 MEERA YADAV 1738007WL029139 MEERA YADAV 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 MEERAYADAV STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-056-001/417-A
(GARHI) 		1738007000NRG24050720230811399 05/07/2023 RAMKALI 1738007WL029139 RAMKALI 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 RAMKALI STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-056-001/624
(GARHI) 		1738007000NRG24050720230811433 05/07/2023 salikram 1738007WL029139 salikram 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 salikram CENTRAL BANK OF INDIA(607115)
283 BAIHAR MP-38-007-056-001/671-A
(GARHI) 		1738007000NRG24050720230811459 05/07/2023 JUGAN BAI YADAV 1738007WL029139 JUGAN BAI YADAV 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 JUGANBAIYADAV STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-056-001/672-B
(GARHI) 		1738007000NRG24050720230811461 05/07/2023 SARITA YADAV 1738007WL029139 SARITA YADAV 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 SARITAYADAV STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-056-001/728
(GARHI) 		1738007000NRG24050720230811470 05/07/2023 uday 1738007WL029139 uday 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 uday STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-056-001/791-B
(GARHI) 		1738007000NRG24050720230811482 05/07/2023 ANTRAM 1738007WL029139 ANTRAM 00415 SBIN0001168 1326 1326 Processed 31/07/2023 210999110 ANTRAM STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-056-001/926-A
(GARHI) 		1738007000NRG24050720230811512 05/07/2023 MALTI BANDESHWAR 1738007WL029139 MALTI BANDESHWAR 00415 SBIN0001168 442 442 Processed 31/07/2023 210999110 MALTIBANDESHWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 117572 117572
288 BAIHAR MP-38-007-011-002/7389
(NAVHI) 		1738007000NRG24050720230810094 05/07/2023 Satobai 1738007WL029092 Satobai 00415 SBIN0013642 1326 1326 Processed 31/07/2023 210999110 Satobai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
289 BAIHAR MP-38-007-031-001/387-A
(BAMHANI) 		1738007000NRG24050720230811238 05/07/2023 jyoti parte 1738007WL029134 jyoti parte 00688 FINO0001001 1105 1105 Processed 31/07/2023 210999110 jyotiparte FINO PAYMENTS BANK LTD(608001)
290 BAIHAR MP-38-007-031-001/403-B
(BAMHANI) 		1738007000NRG24050720230811248 05/07/2023 parwati meravi 1738007WL029134 parwati meravi 00688 FINO0001001 884 884 Processed 31/07/2023 210999110 parwatimeravi FINO PAYMENTS BANK LTD(608001)
291 BAIHAR MP-38-007-031-001/449
(BAMHANI) 		1738007000NRG24050720230811269 05/07/2023 pancho bai meravi 1738007WL029134 pancho bai meravi 00688 FINO0001001 1326 1326 Processed 31/07/2023 210999110 panchobaimeravi FINO PAYMENTS BANK LTD(608001)
292 BAIHAR MP-38-007-049-001/1757
(BHANDERI) 		1738007049NRG24050720230811323 05/07/2023 Pinki 1738007049WL029136 Pinki 00688 FINO0001001 1326 1326 Processed 31/07/2023 210999110 Pinki FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
293 BAIHAR MP-38-007-031-001/379-A
(BAMHANI) 		1738007000NRG24050720230811234 05/07/2023 manni bai pandre 1738007WL029134 manni bai pandre 00688 FINO0001446 1326 1326 Processed 31/07/2023 210999110 mannibaipandre FINO PAYMENTS BANK LTD(608001)
294 BAIHAR MP-38-007-031-001/412
(BAMHANI) 		1738007000NRG24050720230811253 05/07/2023 suresh markam 1738007WL029134 suresh markam 00688 FINO0001446 1326 1326 Processed 31/07/2023 210999110 sureshmarkam FINO PAYMENTS BANK LTD(608001)
295 BAIHAR MP-38-007-031-001/419
(BAMHANI) 		1738007000NRG24050720230811258 05/07/2023 persu 1738007WL029134 persu 00688 FINO0001446 1326 1326 Processed 31/07/2023 210999110 persu FINO PAYMENTS BANK LTD(608001)
296 BAIHAR MP-38-007-049-001/1557-C
(BHANDERI) 		1738007049NRG24050720230811072 05/07/2023 Omkar 1738007049WL029127 Omkar 00688 FINO0001446 663 663 Processed 31/07/2023 210999110 Omkar STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-054-002/10002-A
(KATANGI BHU) 		1738007000NRG24050720230812028 05/07/2023 bhumeshwari 1738007WL029170 bhumeshwari 00688 FINO0001446 1326 1326 Processed 31/07/2023 210999110 bhumeshwari FINO PAYMENTS BANK LTD(608001)
298 BAIHAR MP-38-007-056-001/405-A
(GARHI) 		1738007000NRG24050720230811397 05/07/2023 BALRAM 1738007WL029139 BALRAM 00688 FINO0001446 1326 1326 Processed 31/07/2023 210999110 BALRAM FINO PAYMENTS BANK LTD(608001)
299 BAIHAR MP-38-007-056-001/619
(GARHI) 		1738007000NRG24050720230811432 05/07/2023 UMASHANKAR YADAV 1738007WL029139 UMASHANKAR YADAV 00688 FINO0001446 1326 1326 Processed 31/07/2023 210999110 UMASHANKARYADAV FINO PAYMENTS BANK LTD(608001)
300 BAIHAR MP-38-007-056-001/646
(GARHI) 		1738007000NRG24050720230811443 05/07/2023 DUJIYA BAI 1738007WL029139 DUJIYA BAI 00688 FINO0001446 1326 1326 Processed 31/07/2023 210999110 DUJIYABAI FINO PAYMENTS BANK LTD(608001)
301 BAIHAR MP-38-007-056-001/809-C
(GARHI) 		1738007000NRG24050720230811491 05/07/2023 PARMILA 1738007WL029139 PARMILA 00688 FINO0001446 1326 1326 Processed 31/07/2023 210999110 PARMILA FINO PAYMENTS BANK LTD(608001)
302 BAIHAR MP-38-007-056-001/878
(GARHI) 		1738007000NRG24050720230811505 05/07/2023 RAJESH 1738007WL029139 RAJESH 00688 FINO0001446 221 221 Processed 31/07/2023 210999110 RAJESH FINO PAYMENTS BANK LTD(608001)
303 BAIHAR MP-38-007-056-001/934-A
(GARHI) 		1738007000NRG24050720230811513 05/07/2023 LEKHRAM 1738007WL029139 LEKHRAM 00688 FINO0001446 1326 1326 Processed 31/07/2023 210999110 LEKHRAM FINO PAYMENTS BANK LTD(608001)
304 BAIHAR MP-38-007-056-001/9462-B
(GARHI) 		1738007000NRG24050720230811523 05/07/2023 LAXMI BAGEL 1738007WL029139 LAXMI BAGEL 00688 FINO0001446 1547 1547 Processed 31/07/2023 210999110 LAXMIBAGEL FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
305 BAIHAR MP-38-007-056-001/6702-A
(GARHI) 		1738007000NRG24050720230811457 05/07/2023 GANPAT 1738007WL029139 GANPAT 00691 IPOS0000001 663 663 Processed 31/07/2023 210999110 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
306 BAIHAR MP-38-007-056-001/6702-A
(GARHI) 		1738007000NRG24050720230811458 05/07/2023 MEERA 1738007WL029139 MEERA 00691 IPOS0000001 663 663 Processed 31/07/2023 210999110 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
307 BAIHAR MP-38-007-007-001/3279
(ALNA) 		1738007000NRG24050720230811812 05/07/2023 UDALSINGH 1738007WL029158 UDALSINGH 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 UDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 BAIHAR MP-38-007-007-001/3408
(ALNA) 		1738007000NRG24050720230811813 05/07/2023 AMOLSINGH 1738007WL029158 AMOLSINGH 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 AMOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 BAIHAR MP-38-007-008-001/6941
(KOYALIKHAPA) 		1738007000NRG24050720230815474 05/07/2023 CHINDIYA 1738007WL029294 CHINDIYA 00697 BKID0MG1303 2873 2873 Processed 31/07/2023 210999110 CHINDIYA NARMADA JHABUA GRAMIN BANK(508515)
310 BAIHAR MP-38-007-016-001/4813
(BHALAPURI) 		1738007000NRG24050720230811378 05/07/2023 puspa 1738007WL029139 puspa 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 puspa NARMADA JHABUA GRAMIN BANK(508515)
311 BAIHAR MP-38-007-019-001/4648
(PONDI (G)) 		1738007000NRG24050720230815765 05/07/2023 sushila bai 1738007WL029327 sushila bai 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
312 BAIHAR MP-38-007-022-002/432
(DHIRI (F)) 		1738007000NRG24050720230812787 05/07/2023 samharu singh 1738007WL029199 samharu singh 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 samharusingh NARMADA JHABUA GRAMIN BANK(508515)
313 BAIHAR MP-38-007-022-002/440
(DHIRI (F)) 		1738007000NRG24050720230812788 05/07/2023 beerm singh 1738007WL029199 beerm singh 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 beermsingh NARMADA JHABUA GRAMIN BANK(508515)
314 BAIHAR MP-38-007-022-002/443
(DHIRI (F)) 		1738007000NRG24050720230812789 05/07/2023 jagdis singh 1738007WL029199 jagdis singh 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 jagdissingh NARMADA JHABUA GRAMIN BANK(508515)
315 BAIHAR MP-38-007-022-002/475
(DHIRI (F)) 		1738007000NRG24050720230812790 05/07/2023 sukhman 1738007WL029199 sukhman 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 sukhman NARMADA JHABUA GRAMIN BANK(508515)
316 BAIHAR MP-38-007-022-003/382-A
(DHIRI (F)) 		1738007000NRG24050720230812793 05/07/2023 Purushottam Dhurve 1738007WL029199 Purushottam Dhurve 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 PurushottamDhurve FINO PAYMENTS BANK LTD(608001)
317 BAIHAR MP-38-007-022-003/419
(DHIRI (F)) 		1738007000NRG24050720230812795 05/07/2023 nandlal 1738007WL029199 nandlal 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 nandlal NARMADA JHABUA GRAMIN BANK(508515)
318 BAIHAR MP-38-007-022-003/421
(DHIRI (F)) 		1738007000NRG24050720230812799 05/07/2023 bhagtinabai 1738007WL029199 bhagtinabai 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 bhagtinabai NARMADA JHABUA GRAMIN BANK(508515)
319 BAIHAR MP-38-007-022-003/422
(DHIRI (F)) 		1738007000NRG24050720230812800 05/07/2023 amarlal 1738007WL029199 amarlal 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 amarlal NARMADA JHABUA GRAMIN BANK(508515)
320 BAIHAR MP-38-007-022-003/424-A
(DHIRI (F)) 		1738007000NRG24050720230812801 05/07/2023 DHANNO BAI 1738007WL029199 DHANNO BAI 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 DHANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
321 BAIHAR MP-38-007-022-003/424-B
(DHIRI (F)) 		1738007000NRG24050720230812802 05/07/2023 LAL SINGH 1738007WL029199 LAL SINGH 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 BAIHAR MP-38-007-035-001/3068
(AMGAHAN) 		1738007000NRG24050720230811647 05/07/2023 sushila 1738007WL029144 sushila 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 sushila NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-035-001/3102
(AMGAHAN) 		1738007000NRG24050720230811648 05/07/2023 sarvan 1738007WL029144 sarvan 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 sarvan NARMADA JHABUA GRAMIN BANK(508515)
324 BAIHAR MP-38-007-035-001/3102-B
(AMGAHAN) 		1738007000NRG24050720230811649 05/07/2023 Gangaram 1738007WL029144 Gangaram 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
325 BAIHAR MP-38-007-035-001/3102-B
(AMGAHAN) 		1738007000NRG24050720230811650 05/07/2023 surajvati markam 1738007WL029144 surajvati markam 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 surajvatimarkam NARMADA JHABUA GRAMIN BANK(508515)
326 BAIHAR MP-38-007-035-001/3104
(AMGAHAN) 		1738007000NRG24050720230811652 05/07/2023 bhagrati 1738007WL029144 bhagrati 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
327 BAIHAR MP-38-007-035-001/3104
(AMGAHAN) 		1738007000NRG24050720230811651 05/07/2023 sonsingh 1738007WL029144 sonsingh 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
328 BAIHAR MP-38-007-035-001/3126
(AMGAHAN) 		1738007000NRG24050720230811658 05/07/2023 fagnibai 1738007WL029144 fagnibai 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 fagnibai NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-035-001/3126
(AMGAHAN) 		1738007000NRG24050720230811659 05/07/2023 shubhlal 1738007WL029144 shubhlal 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 shubhlal NARMADA JHABUA GRAMIN BANK(508515)
330 BAIHAR MP-38-007-035-001/3139-B
(AMGAHAN) 		1738007000NRG24050720230811660 05/07/2023 RANJITA 1738007WL029144 RANJITA 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 RANJITA INDIA POST PAYMENTS BANK LIMITED(508528)
331 BAIHAR MP-38-007-035-001/3140
(AMGAHAN) 		1738007000NRG24050720230811662 05/07/2023 chain singh pandre 1738007WL029144 chain singh pandre 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 chainsinghpandre NARMADA JHABUA GRAMIN BANK(508515)
332 BAIHAR MP-38-007-035-001/3140
(AMGAHAN) 		1738007000NRG24050720230811664 05/07/2023 nirmala bai pandre 1738007WL029144 nirmala bai pandre 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 nirmalabaipandre NARMADA JHABUA GRAMIN BANK(508515)
333 BAIHAR MP-38-007-035-001/3140
(AMGAHAN) 		1738007000NRG24050720230811663 05/07/2023 sigru 1738007WL029144 sigru 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 sigru NARMADA JHABUA GRAMIN BANK(508515)
334 BAIHAR MP-38-007-035-001/6395
(AMGAHAN) 		1738007000NRG24050720230811665 05/07/2023 charansingh 1738007WL029144 charansingh 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 charansingh NARMADA JHABUA GRAMIN BANK(508515)
335 BAIHAR MP-38-007-035-001/6395
(AMGAHAN) 		1738007000NRG24050720230811666 05/07/2023 kamlabai 1738007WL029144 kamlabai 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
336 BAIHAR MP-38-007-048-004/2343
(JAITPURI (F)) 		1738007000NRG24050720230815082 05/07/2023 Paravati 1738007WL029285 Paravati 00697 BKID0MG1303 2652 2652 Processed 31/07/2023 210999110 Paravati NARMADA JHABUA GRAMIN BANK(508515)
337 BAIHAR MP-38-007-048-004/2351
(JAITPURI (F)) 		1738007000NRG24050720230815083 05/07/2023 RAMPYARI 1738007WL029285 RAMPYARI 00697 BKID0MG1303 2652 2652 Processed 31/07/2023 210999110 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
338 BAIHAR MP-38-007-048-004/2351-B
(JAITPURI (F)) 		1738007000NRG24050720230815085 05/07/2023 SANTLAL 1738007WL029285 SANTLAL 00697 BKID0MG1303 2652 2652 Processed 31/07/2023 210999110 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
339 BAIHAR MP-38-007-048-004/2359
(JAITPURI (F)) 		1738007000NRG24050720230815086 05/07/2023 geetabai 1738007WL029285 geetabai 00697 BKID0MG1303 2652 2652 Processed 31/07/2023 210999110 geetabai NARMADA JHABUA GRAMIN BANK(508515)
340 BAIHAR MP-38-007-048-004/2390
(JAITPURI (F)) 		1738007000NRG24050720230815090 05/07/2023 hirmat 1738007WL029285 hirmat 00697 BKID0MG1303 2652 2652 Processed 31/07/2023 210999110 hirmat NARMADA JHABUA GRAMIN BANK(508515)
341 BAIHAR MP-38-007-056-001/2202
(GARHI) 		1738007000NRG24050720230811379 05/07/2023 SUNEETA 1738007WL029139 SUNEETA 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
342 BAIHAR MP-38-007-056-001/359-A
(GARHI) 		1738007000NRG24050720230811387 05/07/2023 JALSA 1738007WL029139 JALSA 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 JALSA INDIA POST PAYMENTS BANK LIMITED(508528)
343 BAIHAR MP-38-007-056-001/359-A
(GARHI) 		1738007000NRG24050720230811386 05/07/2023 JAY SINGH 1738007WL029139 JAY SINGH 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 BAIHAR MP-38-007-056-001/361
(GARHI) 		1738007000NRG24050720230811388 05/07/2023 BIHAR 1738007WL029139 BIHAR 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 BIHAR NARMADA JHABUA GRAMIN BANK(508515)
345 BAIHAR MP-38-007-056-001/382
(GARHI) 		1738007000NRG24050720230811391 05/07/2023 RUPTIN 1738007WL029139 RUPTIN 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 RUPTIN NARMADA JHABUA GRAMIN BANK(508515)
346 BAIHAR MP-38-007-056-001/391
(GARHI) 		1738007000NRG24050720230811392 05/07/2023 KESHARI 1738007WL029139 KESHARI 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 KESHARI NARMADA JHABUA GRAMIN BANK(508515)
347 BAIHAR MP-38-007-056-001/391
(GARHI) 		1738007000NRG24050720230811393 05/07/2023 vijendra 1738007WL029139 vijendra 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 vijendra FINO PAYMENTS BANK LTD(608001)
348 BAIHAR MP-38-007-056-001/395-A
(GARHI) 		1738007000NRG24050720230811395 05/07/2023 BHAGAT 1738007WL029139 BHAGAT 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 BHAGAT NARMADA JHABUA GRAMIN BANK(508515)
349 BAIHAR MP-38-007-056-001/396
(GARHI) 		1738007000NRG24050720230811396 05/07/2023 RAJJU 1738007WL029139 RAJJU 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
350 BAIHAR MP-38-007-056-001/417
(GARHI) 		1738007000NRG24050720230811398 05/07/2023 SOMBATI 1738007WL029139 SOMBATI 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 SOMBATI NARMADA JHABUA GRAMIN BANK(508515)
351 BAIHAR MP-38-007-056-001/430
(GARHI) 		1738007000NRG24050720230811400 05/07/2023 RAMBAI 1738007WL029139 RAMBAI 00697 BKID0MG1303 884 884 Processed 31/07/2023 210999110 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
352 BAIHAR MP-38-007-056-001/435
(GARHI) 		1738007000NRG24050720230811401 05/07/2023 shankar 1738007WL029139 shankar 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 shankar STATE BANK OF INDIA(508548)
353 BAIHAR MP-38-007-056-001/456
(GARHI) 		1738007000NRG24050720230811402 05/07/2023 LAXMI 1738007WL029139 LAXMI 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
354 BAIHAR MP-38-007-056-001/460
(GARHI) 		1738007000NRG24050720230811403 05/07/2023 LAXMI 1738007WL029139 LAXMI 00697 BKID0MG1303 442 442 Processed 31/07/2023 210999110 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
355 BAIHAR MP-38-007-056-001/470
(GARHI) 		1738007000NRG24050720230811405 05/07/2023 SONSINGH 1738007WL029139 SONSINGH 00697 BKID0MG1303 884 884 Processed 31/07/2023 210999110 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
356 BAIHAR MP-38-007-056-001/473
(GARHI) 		1738007000NRG24050720230811406 05/07/2023 basanti bai 1738007WL029139 basanti bai 00697 BKID0MG1303 884 884 Processed 31/07/2023 210999110 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
357 BAIHAR MP-38-007-056-001/492
(GARHI) 		1738007000NRG24050720230811407 05/07/2023 PRATIMA 1738007WL029139 PRATIMA 00697 BKID0MG1303 663 663 Processed 31/07/2023 210999110 PRATIMA NARMADA JHABUA GRAMIN BANK(508515)
358 BAIHAR MP-38-007-056-001/492-B
(GARHI) 		1738007000NRG24050720230811409 05/07/2023 MAYA 1738007WL029139 MAYA 00697 BKID0MG1303 663 663 Processed 31/07/2023 210999110 MAYA NARMADA JHABUA GRAMIN BANK(508515)
359 BAIHAR MP-38-007-056-001/495-C
(GARHI) 		1738007000NRG24050720230811411 05/07/2023 milan 1738007WL029139 milan 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 milan FINO PAYMENTS BANK LTD(608001)
360 BAIHAR MP-38-007-056-001/510
(GARHI) 		1738007000NRG24050720230811414 05/07/2023 YASHWANT 1738007WL029139 YASHWANT 00697 BKID0MG1303 884 884 Processed 31/07/2023 210999110 YASHWANT NARMADA JHABUA GRAMIN BANK(508515)
361 BAIHAR MP-38-007-056-001/516
(GARHI) 		1738007000NRG24050720230811416 05/07/2023 KANTI 1738007WL029139 KANTI 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
362 BAIHAR MP-38-007-056-001/516
(GARHI) 		1738007000NRG24050720230811415 05/07/2023 SUKAL SINGH YADAV 1738007WL029139 SUKAL SINGH YADAV 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 SUKALSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
363 BAIHAR MP-38-007-056-001/524
(GARHI) 		1738007000NRG24050720230811417 05/07/2023 shanti 1738007WL029139 shanti 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 shanti NARMADA JHABUA GRAMIN BANK(508515)
364 BAIHAR MP-38-007-056-001/533
(GARHI) 		1738007000NRG24050720230811419 05/07/2023 ITWARIN YADAV 1738007WL029139 ITWARIN YADAV 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 ITWARINYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
365 BAIHAR MP-38-007-056-001/534-A
(GARHI) 		1738007000NRG24050720230811420 05/07/2023 RAJESH 1738007WL029139 RAJESH 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 RAJESH FINO PAYMENTS BANK LTD(608001)
366 BAIHAR MP-38-007-056-001/543
(GARHI) 		1738007000NRG24050720230811421 05/07/2023 RAMKUMARI 1738007WL029139 RAMKUMARI 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 RAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
367 BAIHAR MP-38-007-056-001/544
(GARHI) 		1738007000NRG24050720230811422 05/07/2023 KHEMENDRA 1738007WL029139 KHEMENDRA 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 KHEMENDRA NARMADA JHABUA GRAMIN BANK(508515)
368 BAIHAR MP-38-007-056-001/562
(GARHI) 		1738007000NRG24050720230811424 05/07/2023 SAMLI 1738007WL029139 SAMLI 00697 BKID0MG1303 884 884 Processed 31/07/2023 210999110 SAMLI NARMADA JHABUA GRAMIN BANK(508515)
369 BAIHAR MP-38-007-056-001/605-A
(GARHI) 		1738007000NRG24050720230811426 05/07/2023 JHANGLU 1738007WL029139 JHANGLU 00697 BKID0MG1303 884 884 Processed 31/07/2023 210999110 JHANGLU INDIA POST PAYMENTS BANK LIMITED(508528)
370 BAIHAR MP-38-007-056-001/605-A
(GARHI) 		1738007000NRG24050720230811427 05/07/2023 SUKBATI 1738007WL029139 SUKBATI 00697 BKID0MG1303 884 884 Processed 31/07/2023 210999110 SUKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
371 BAIHAR MP-38-007-056-001/609
(GARHI) 		1738007000NRG24050720230811428 05/07/2023 SANGITA 1738007WL029139 SANGITA 00697 BKID0MG1303 663 663 Processed 31/07/2023 210999110 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
372 BAIHAR MP-38-007-056-001/610
(GARHI) 		1738007000NRG24050720230811431 05/07/2023 DEVENDRA 1738007WL029139 DEVENDRA 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
373 BAIHAR MP-38-007-056-001/625
(GARHI) 		1738007000NRG24050720230811434 05/07/2023 SANI BAI YADAV 1738007WL029139 SANI BAI YADAV 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 SANIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
374 BAIHAR MP-38-007-056-001/632
(GARHI) 		1738007000NRG24050720230811439 05/07/2023 AASHA 1738007WL029139 AASHA 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 AASHA NARMADA JHABUA GRAMIN BANK(508515)
375 BAIHAR MP-38-007-056-001/632
(GARHI) 		1738007000NRG24050720230811438 05/07/2023 bhuneshwari 1738007WL029139 bhuneshwari 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 bhuneshwari NARMADA JHABUA GRAMIN BANK(508515)
376 BAIHAR MP-38-007-056-001/635
(GARHI) 		1738007000NRG24050720230811440 05/07/2023 CHANDRAVATI 1738007WL029139 CHANDRAVATI 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 CHANDRAVATI STATE BANK OF INDIA(508548)
377 BAIHAR MP-38-007-056-001/635-A
(GARHI) 		1738007000NRG24050720230811441 05/07/2023 NETRAM 1738007WL029139 NETRAM 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
378 BAIHAR MP-38-007-056-001/639-A
(GARHI) 		1738007000NRG24050720230811442 05/07/2023 FAMIDA 1738007WL029139 FAMIDA 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 FAMIDA INDIA POST PAYMENTS BANK LIMITED(508528)
379 BAIHAR MP-38-007-056-001/650
(GARHI) 		1738007000NRG24050720230811445 05/07/2023 REVANTI 1738007WL029139 REVANTI 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 REVANTI NARMADA JHABUA GRAMIN BANK(508515)
380 BAIHAR MP-38-007-056-001/650-A
(GARHI) 		1738007000NRG24050720230811448 05/07/2023 JEVANTI 1738007WL029139 JEVANTI 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 JEVANTI NARMADA JHABUA GRAMIN BANK(508515)
381 BAIHAR MP-38-007-056-001/650-A
(GARHI) 		1738007000NRG24050720230811447 05/07/2023 NIRPAT 1738007WL029139 NIRPAT 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 NIRPAT NARMADA JHABUA GRAMIN BANK(508515)
382 BAIHAR MP-38-007-056-001/659
(GARHI) 		1738007000NRG24050720230811451 05/07/2023 ANURADHA 1738007WL029139 ANURADHA 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 ANURADHA NARMADA JHABUA GRAMIN BANK(508515)
383 BAIHAR MP-38-007-056-001/666
(GARHI) 		1738007000NRG24050720230811453 05/07/2023 SAVITA 1738007WL029139 SAVITA 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
384 BAIHAR MP-38-007-056-001/6697-A
(GARHI) 		1738007000NRG24050720230811454 05/07/2023 MEENA 1738007WL029139 MEENA 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
385 BAIHAR MP-38-007-056-001/6699-A
(GARHI) 		1738007000NRG24050720230811456 05/07/2023 dhunuklal 1738007WL029139 dhunuklal 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 dhunuklal NARMADA JHABUA GRAMIN BANK(508515)
386 BAIHAR MP-38-007-056-001/6699-A
(GARHI) 		1738007000NRG24050720230811455 05/07/2023 SANTOSHI 1738007WL029139 SANTOSHI 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
387 BAIHAR MP-38-007-056-001/674-A
(GARHI) 		1738007000NRG24050720230811462 05/07/2023 BHUJVANTI BAGHEL 1738007WL029139 BHUJVANTI BAGHEL 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 BHUJVANTIBAGHEL INDUSIND BANK(607189)
388 BAIHAR MP-38-007-056-001/677
(GARHI) 		1738007000NRG24050720230811464 05/07/2023 ANGITA YADAV 1738007WL029139 ANGITA YADAV 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 ANGITAYADAV NARMADA JHABUA GRAMIN BANK(508515)
389 BAIHAR MP-38-007-056-001/703
(GARHI) 		1738007000NRG24050720230811465 05/07/2023 REENA 1738007WL029139 REENA 00697 BKID0MG1303 884 884 Processed 31/07/2023 210999110 REENA NARMADA JHABUA GRAMIN BANK(508515)
390 BAIHAR MP-38-007-056-001/708
(GARHI) 		1738007000NRG24050720230811466 05/07/2023 ANIL 1738007WL029139 ANIL 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
391 BAIHAR MP-38-007-056-001/717-A
(GARHI) 		1738007000NRG24050720230811467 05/07/2023 SUDHA SHRIWAS 1738007WL029139 SUDHA SHRIWAS 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 SUDHASHRIWAS NARMADA JHABUA GRAMIN BANK(508515)
392 BAIHAR MP-38-007-056-001/724-A
(GARHI) 		1738007000NRG24050720230811468 05/07/2023 sapna 1738007WL029139 sapna 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
393 BAIHAR MP-38-007-056-001/728
(GARHI) 		1738007000NRG24050720230811469 05/07/2023 BINDU 1738007WL029139 BINDU 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 BINDU NARMADA JHABUA GRAMIN BANK(508515)
394 BAIHAR MP-38-007-056-001/743-C
(GARHI) 		1738007000NRG24050720230811472 05/07/2023 RITIKA 1738007WL029139 RITIKA 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 RITIKA NARMADA JHABUA GRAMIN BANK(508515)
395 BAIHAR MP-38-007-056-001/773
(GARHI) 		1738007000NRG24050720230811474 05/07/2023 SYAMSING 1738007WL029139 SYAMSING 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 SYAMSING NARMADA JHABUA GRAMIN BANK(508515)
396 BAIHAR MP-38-007-056-001/773-A
(GARHI) 		1738007000NRG24050720230811475 05/07/2023 REKHA 1738007WL029139 REKHA 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 REKHA NARMADA JHABUA GRAMIN BANK(508515)
397 BAIHAR MP-38-007-056-001/776
(GARHI) 		1738007000NRG24050720230811479 05/07/2023 RAMMANOHAR 1738007WL029139 RAMMANOHAR 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 RAMMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
398 BAIHAR MP-38-007-056-001/776
(GARHI) 		1738007000NRG24050720230811478 05/07/2023 VINITA 1738007WL029139 VINITA 00697 BKID0MG1303 884 884 Processed 31/07/2023 210999110 VINITA NARMADA JHABUA GRAMIN BANK(508515)
399 BAIHAR MP-38-007-056-001/781
(GARHI) 		1738007000NRG24050720230811480 05/07/2023 PARVATI 1738007WL029139 PARVATI 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
400 BAIHAR MP-38-007-056-001/793
(GARHI) 		1738007000NRG24050720230811485 05/07/2023 CHAMELI 1738007WL029139 CHAMELI 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
401 BAIHAR MP-38-007-056-001/793
(GARHI) 		1738007000NRG24050720230811484 05/07/2023 PRAVIN 1738007WL029139 PRAVIN 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 PRAVIN NARMADA JHABUA GRAMIN BANK(508515)
402 BAIHAR MP-38-007-056-001/806
(GARHI) 		1738007000NRG24050720230811486 05/07/2023 ARUN 1738007WL029139 ARUN 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 ARUN NARMADA JHABUA GRAMIN BANK(508515)
403 BAIHAR MP-38-007-056-001/806
(GARHI) 		1738007000NRG24050720230811487 05/07/2023 SUSHILA 1738007WL029139 SUSHILA 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
404 BAIHAR MP-38-007-056-001/809
(GARHI) 		1738007000NRG24050720230811488 05/07/2023 URMILA 1738007WL029139 URMILA 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 URMILA NARMADA JHABUA GRAMIN BANK(508515)
405 BAIHAR MP-38-007-056-001/809-A
(GARHI) 		1738007000NRG24050720230811489 05/07/2023 KESHAV 1738007WL029139 KESHAV 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 KESHAV NARMADA JHABUA GRAMIN BANK(508515)
406 BAIHAR MP-38-007-056-001/809-A
(GARHI) 		1738007000NRG24050720230811490 05/07/2023 VIMLA 1738007WL029139 VIMLA 00697 BKID0MG1303 1105 1105 Processed 31/07/2023 210999110 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
407 BAIHAR MP-38-007-056-001/820-A
(GARHI) 		1738007000NRG24050720230811492 05/07/2023 RAMESHWARI 1738007WL029139 RAMESHWARI 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
408 BAIHAR MP-38-007-056-001/828
(GARHI) 		1738007000NRG24050720230811493 05/07/2023 DEVLAL 1738007WL029139 DEVLAL 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 DEVLAL STATE BANK OF INDIA(508548)
409 BAIHAR MP-38-007-056-001/830
(GARHI) 		1738007000NRG24050720230811494 05/07/2023 OMBATI 1738007WL029139 OMBATI 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 OMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
410 BAIHAR MP-38-007-056-001/842
(GARHI) 		1738007000NRG24050720230811500 05/07/2023 BASANTI 1738007WL029139 BASANTI 00697 BKID0MG1303 663 663 Processed 31/07/2023 210999110 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
411 BAIHAR MP-38-007-056-001/847
(GARHI) 		1738007000NRG24050720230811502 05/07/2023 SUNITA 1738007WL029139 SUNITA 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
412 BAIHAR MP-38-007-056-001/880
(GARHI) 		1738007000NRG24050720230811506 05/07/2023 AMROTIN 1738007WL029139 AMROTIN 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 AMROTIN STATE BANK OF INDIA(508548)
413 BAIHAR MP-38-007-056-001/880
(GARHI) 		1738007000NRG24050720230811507 05/07/2023 VINITA DHURWEY 1738007WL029139 VINITA DHURWEY 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 VINITADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
414 BAIHAR MP-38-007-056-001/905
(GARHI) 		1738007000NRG24050720230811509 05/07/2023 MANGAL YADAV 1738007WL029139 MANGAL YADAV 00697 BKID0MG1303 884 884 Processed 31/07/2023 210999110 MANGALYADAV NARMADA JHABUA GRAMIN BANK(508515)
415 BAIHAR MP-38-007-056-001/905
(GARHI) 		1738007000NRG24050720230811508 05/07/2023 SAVITRI 1738007WL029139 SAVITRI 00697 BKID0MG1303 1326 1326 Processed 31/07/2023 210999110 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
416 BAIHAR MP-38-007-056-001/9370-A
(GARHI) 		1738007000NRG24050720230811514 05/07/2023 MATHURA 1738007WL029139 MATHURA 00697 BKID0MG1303 221 221 Processed 31/07/2023 210999110 MATHURA NARMADA JHABUA GRAMIN BANK(508515)
417 BAIHAR MP-38-007-056-001/9371-A
(GARHI) 		1738007000NRG24050720230811515 05/07/2023 KAVITA 1738007WL029139 KAVITA 00697 BKID0MG1303 884 884 Processed 31/07/2023 210999110 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
418 BAIHAR MP-38-007-056-001/9418-A
(GARHI) 		1738007000NRG24050720230811519 05/07/2023 DHANOTA 1738007WL029139 DHANOTA 00697 BKID0MG1303 1105 1105 Processed 31/07/2023 210999110 DHANOTA NARMADA JHABUA GRAMIN BANK(508515)
419 BAIHAR MP-38-007-056-001/9442-A
(GARHI) 		1738007000NRG24050720230811520 05/07/2023 SUNITA 1738007WL029139 SUNITA 00697 BKID0MG1303 1547 1547 Processed 31/07/2023 210999110 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
420 BAIHAR MP-38-007-056-001/9443
(GARHI) 		1738007000NRG24050720230811522 05/07/2023 AMRITA 1738007WL029139 AMRITA 00697 BKID0MG1303 1547 1547 Processed 31/07/2023 210999110 AMRITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 149838 149838
421 BAIHAR MP-38-007-027-001/7610
(PONDI( U)) 		1738007000NRG24050720230813284 05/07/2023 AMARSINGH MARSKOLE 1738007WL029237 AMARSINGH MARSKOLE 00697 BKID0MG1324 1547 1547 Processed 31/07/2023 210999110 AMARSINGHMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
422 BAIHAR MP-38-007-027-002/8177-A
(PONDI( U)) 		1738007000NRG24050720230812694 05/07/2023 Sakun Sonwane 1738007WL029196 Sakun Sonwane 00697 BKID0MG1324 2431 2431 Processed 31/07/2023 210999110 SakunSonwane INDUSIND BANK(607189)
423 BAIHAR MP-38-007-027-002/8273
(PONDI( U)) 		1738007000NRG24050720230812948 05/07/2023 Sakuntala 1738007WL029208 Sakuntala 00697 BKID0MG1324 221 221 Processed 31/07/2023 210999110 Sakuntala FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
424 BAIHAR MP-38-007-007-001/3174-A
(ALNA) 		1738007000NRG24050720230811807 05/07/2023 FULESHWARI MERAVI 1738007WL029158 FULESHWARI MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 210999110 FULESHWARIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
425 BAIHAR MP-38-007-007-001/3174-B
(ALNA) 		1738007000NRG24050720230811808 05/07/2023 HIRAU SINGH 1738007WL029158 HIRAU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 210999110 HIRAUSINGH NARMADA JHABUA GRAMIN BANK(508515)
426 BAIHAR MP-38-007-019-001/4587
(PONDI (G)) 		1738007000NRG24050720230815763 05/07/2023 DEVNTI 1738007WL029327 DEVNTI 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 210999110 DEVNTI FINO PAYMENTS BANK LTD(608001)
427 BAIHAR MP-38-007-022-002/310
(DHIRI (F)) 		1738007000NRG24050720230812786 05/07/2023 PARMILA 1738007WL029199 PARMILA 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 210999110 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
428 BAIHAR MP-38-007-022-003/418
(DHIRI (F)) 		1738007000NRG24050720230812794 05/07/2023 Bigru singh 1738007WL029199 Bigru singh 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 210999110 Bigrusingh NARMADA JHABUA GRAMIN BANK(508515)
429 BAIHAR MP-38-007-050-001/4290-A
(MOHARAI (F)) 		1738007000NRG24050720230812629 05/07/2023 prem singh 1738007WL029193 prem singh 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 210999110 premsingh NARMADA JHABUA GRAMIN BANK(508515)
430 BAIHAR MP-38-007-056-001/2211
(GARHI) 		1738007000NRG24050720230811380 05/07/2023 RAMBAI 1738007WL029139 RAMBAI 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 210999110 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
431 BAIHAR MP-38-007-056-001/2225
(GARHI) 		1738007000NRG24050720230811381 05/07/2023 TARUN KUMAR SHANDILYA 1738007WL029139 TARUN KUMAR SHANDILYA 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 210999110 TARUNKUMARSHANDILYA NARMADA JHABUA GRAMIN BANK(508515)
432 BAIHAR MP-38-007-056-001/2339
(GARHI) 		1738007000NRG24050720230811384 05/07/2023 POONAM RANDHWEY 1738007WL029139 POONAM RANDHWEY 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 210999110 POONAMRANDHWEY BANK OF INDIA(508505)
433 BAIHAR MP-38-007-056-001/2409
(GARHI) 		1738007000NRG24050720230811385 05/07/2023 CHANDAN 1738007WL029139 CHANDAN 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 210999110 CHANDAN FINO PAYMENTS BANK LTD(608001)
434 BAIHAR MP-38-007-056-001/363-A
(GARHI) 		1738007000NRG24050720230811389 05/07/2023 SHANTI BAI 1738007WL029139 SHANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 210999110 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
435 BAIHAR MP-38-007-056-001/391-B
(GARHI) 		1738007000NRG24050720230811394 05/07/2023 JITENDRA 1738007WL029139 JITENDRA 00697 BKID0NAMRGB 663 663 Processed 31/07/2023 210999110 JITENDRA FINO PAYMENTS BANK LTD(608001)
436 BAIHAR MP-38-007-056-001/492-A
(GARHI) 		1738007000NRG24050720230811408 05/07/2023 LAXMI 1738007WL029139 LAXMI 00697 BKID0NAMRGB 663 663 Processed 31/07/2023 210999110 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
437 BAIHAR MP-38-007-056-001/493-B
(GARHI) 		1738007000NRG24050720230811410 05/07/2023 BASANTI BAI 1738007WL029139 BASANTI BAI 00697 BKID0NAMRGB 442 442 Processed 31/07/2023 210999110 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 BAIHAR MP-38-007-056-001/495-C
(GARHI) 		1738007000NRG24050720230811412 05/07/2023 RAVINA DHARWAIYA 1738007WL029139 RAVINA DHARWAIYA 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 210999110 RAVINADHARWAIYA STATE BANK OF INDIA(508548)
439 BAIHAR MP-38-007-056-001/508-B
(GARHI) 		1738007000NRG24050720230811413 05/07/2023 VIRENDRA 1738007WL029139 VIRENDRA 00697 BKID0NAMRGB 221 221 Processed 31/07/2023 210999110 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
440 BAIHAR MP-38-007-056-001/524
(GARHI) 		1738007000NRG24050720230811418 05/07/2023 SEVKALI 1738007WL029139 SEVKALI 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 210999110 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
441 BAIHAR MP-38-007-056-001/544-B
(GARHI) 		1738007000NRG24050720230811423 05/07/2023 SANDHYA 1738007WL029139 SANDHYA 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 210999110 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
442 BAIHAR MP-38-007-056-001/609-A
(GARHI) 		1738007000NRG24050720230811430 05/07/2023 SHARDA DHURWEY 1738007WL029139 SHARDA DHURWEY 00697 BKID0NAMRGB 442 442 Processed 31/07/2023 210999110 SHARDADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
443 BAIHAR MP-38-007-056-001/628
(GARHI) 		1738007000NRG24050720230811436 05/07/2023 SAHDREE 1738007WL029139 SAHDREE 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 210999110 SAHDREE NARMADA JHABUA GRAMIN BANK(508515)
444 BAIHAR MP-38-007-056-001/646
(GARHI) 		1738007000NRG24050720230811444 05/07/2023 CHAMRIN BAI 1738007WL029139 CHAMRIN BAI 00697 BKID0NAMRGB 442 442 Processed 31/07/2023 210999110 CHAMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
445 BAIHAR MP-38-007-056-001/650-A
(GARHI) 		1738007000NRG24050720230811449 05/07/2023 VINOD THAKRE 1738007WL029139 VINOD THAKRE 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 210999110 VINODTHAKRE STATE BANK OF INDIA(508548)
446 BAIHAR MP-38-007-056-001/664-A
(GARHI) 		1738007000NRG24050720230811452 05/07/2023 LEEMA BAI 1738007WL029139 LEEMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 210999110 LEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
447 BAIHAR MP-38-007-056-001/743-C
(GARHI) 		1738007000NRG24050720230811471 05/07/2023 SUNEETA 1738007WL029139 SUNEETA 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 210999110 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
448 BAIHAR MP-38-007-056-001/775
(GARHI) 		1738007000NRG24050720230811476 05/07/2023 kamlesh 1738007WL029139 kamlesh 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 210999110 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
449 BAIHAR MP-38-007-056-001/775-A
(GARHI) 		1738007000NRG24050720230811477 05/07/2023 YOGITA 1738007WL029139 YOGITA 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 210999110 YOGITA INDIA POST PAYMENTS BANK LIMITED(508528)
450 BAIHAR MP-38-007-056-001/833
(GARHI) 		1738007000NRG24050720230811495 05/07/2023 URMILA 1738007WL029139 URMILA 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 210999110 URMILA NARMADA JHABUA GRAMIN BANK(508515)
451 BAIHAR MP-38-007-056-001/834-A
(GARHI) 		1738007000NRG24050720230811496 05/07/2023 BINDU SHAHU MERAVI 1738007WL029139 BINDU SHAHU MERAVI 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 210999110 BINDUSHAHUMERAVI NARMADA JHABUA GRAMIN BANK(508515)
452 BAIHAR MP-38-007-056-001/835-A
(GARHI) 		1738007000NRG24050720230811498 05/07/2023 GOURI SONI 1738007WL029139 GOURI SONI 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 210999110 GOURISONI NARMADA JHABUA GRAMIN BANK(508515)
453 BAIHAR MP-38-007-056-001/841
(GARHI) 		1738007000NRG24050720230811499 05/07/2023 barthnin 1738007WL029139 barthnin 00697 BKID0NAMRGB 221 221 Processed 31/07/2023 210999110 barthnin NARMADA JHABUA GRAMIN BANK(508515)
454 BAIHAR MP-38-007-056-001/842-A
(GARHI) 		1738007000NRG24050720230811501 05/07/2023 AGNU 1738007WL029139 AGNU 00697 BKID0NAMRGB 663 663 Processed 31/07/2023 210999110 AGNU NARMADA JHABUA GRAMIN BANK(508515)
455 BAIHAR MP-38-007-056-001/878
(GARHI) 		1738007000NRG24050720230811504 05/07/2023 RANI BAI VISHKARMA 1738007WL029139 RANI BAI VISHKARMA 00697 BKID0NAMRGB 663 663 Processed 31/07/2023 210999110 RANIBAIVISHKARMA FINO PAYMENTS BANK LTD(608001)
456 BAIHAR MP-38-007-056-001/926-A
(GARHI) 		1738007000NRG24050720230811511 05/07/2023 DEVESHWAR BANDESHWAR 1738007WL029139 DEVESHWAR BANDESHWAR 00697 BKID0NAMRGB 442 442 Processed 31/07/2023 210999110 DEVESHWARBANDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
457 BAIHAR MP-38-007-056-001/979-B
(GARHI) 		1738007000NRG24050720230811524 05/07/2023 LAXMI SADAFAL 1738007WL029139 LAXMI SADAFAL 00697 BKID0NAMRGB 663 663 Processed 31/07/2023 210999110 LAXMISADAFAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35581 35581
Total 510289 510289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_050723APB_FTO_149414 Canara Bank CNRB0017713 Ukwa 3536
2 BAIHAR MP1738007_050723APB_FTO_149414 Central Bank Of India CBIN0281997 MOTINALA 2652
3 BAIHAR MP1738007_050723APB_FTO_149414 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 101439
4 BAIHAR MP1738007_050723APB_FTO_149414 Central Bank Of India CBIN0282086 SIJHORA 1326
5 BAIHAR MP1738007_050723APB_FTO_149414 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 69836
6 BAIHAR MP1738007_050723APB_FTO_149414 State Bank of India SBIN0000318 BALAGHAT 2652
7 BAIHAR MP1738007_050723APB_FTO_149414 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 117572
8 BAIHAR MP1738007_050723APB_FTO_149414 State Bank of India SBIN0013642 PARASWADA 1326
9 BAIHAR MP1738007_050723APB_FTO_149414 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
10 BAIHAR MP1738007_050723APB_FTO_149414 Fino Payments Bank Ltd FINO0001446 MP RO 14365
11 BAIHAR MP1738007_050723APB_FTO_149414 India Post Payments Bank IPOS0000001 Balaghat 1326
12 BAIHAR MP1738007_050723APB_FTO_149414 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 149838
13 BAIHAR MP1738007_050723APB_FTO_149414 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4199
14 BAIHAR MP1738007_050723APB_FTO_149414 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 35581

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