Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:50:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_190224APB_FTO_467915
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-009-001/1096
(PARSHAMU) 		1738007000NRG24190220241541332 19/02/2024 janiya bai kushare 1738007WL067596 janiya bai kushare 00048 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302964675 janiyabaikushare NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/1189
(PARSHAMU) 		1738007000NRG24190220241541312 19/02/2024 seetabai 1738007WL067595 seetabai 00048 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302964675 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAIHAR MP-38-007-009-001/1199
(PARSHAMU) 		1738007000NRG24190220241541313 19/02/2024 SIRJHU 1738007WL067595 SIRJHU 00048 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302964675 SIRJHU NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1249
(PARSHAMU) 		1738007000NRG24190220241541316 19/02/2024 foolchand vishwakarma 1738007WL067595 foolchand vishwakarma 00048 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302964675 foolchandvishwakarma NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-009-001/1261
(PARSHAMU) 		1738007000NRG24190220241541317 19/02/2024 champa bai 1738007WL067595 champa bai 00048 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302964675 champabai NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-001/1295-A
(PARSHAMU) 		1738007000NRG24190220241541321 19/02/2024 GANESH 1738007WL067595 GANESH 00048 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302964675 GANESH FINO PAYMENTS BANK LTD(608001)
7 BAIHAR MP-38-007-009-001/1295-A
(PARSHAMU) 		1738007000NRG24190220241541322 19/02/2024 shanti 1738007WL067595 shanti 00048 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302964675 shanti NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1427-C
(PARSHAMU) 		1738007000NRG24190220241541327 19/02/2024 Shakun bai 1738007WL067595 Shakun bai 00048 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302964675 Shakunbai NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-009-001/1446
(PARSHAMU) 		1738007000NRG24190220241541329 19/02/2024 bridhichand minj 1738007WL067595 bridhichand minj 00048 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302964675 bridhichandminj INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAIHAR MP-38-007-009-001/1489-A
(PARSHAMU) 		1738007000NRG24190220241541330 19/02/2024 suresh sonwane 1738007WL067595 suresh sonwane 00048 BKID0NAMRGB 442 442 Processed 13/04/2024 302964675 sureshsonwane NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
11 BAIHAR MP-38-007-012-003/4415
(LATRI) 		1738007000NRG24190220241540724 19/02/2024 pushpa 1738007WL067576 pushpa 00089 CBIN0281039 1326 1326 Processed 12/04/2024 302964675 pushpa CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 BAIHAR MP-38-007-038-002/1029-A
(MOHBATTA) 		1738007000NRG24180220241538976 19/02/2024 Dilesh uikey 1738007WL067513 Dilesh uikey 00089 CBIN0281635 442 442 Processed 13/04/2024 302964675 Dileshuikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
13 BAIHAR MP-38-007-009-001/1263-A
(PARSHAMU) 		1738007000NRG24190220241541318 19/02/2024 anjana parwar 1738007WL067595 anjana parwar 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302964675 anjanaparwar CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-050-002/4594
(MOHARAI (F)) 		1738007000NRG24190220241540279 19/02/2024 Santram Kushre 1738007WL067557 Santram Kushre 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302964675 SantramKushre CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-050-002/4679-D
(MOHARAI (F)) 		1738007000NRG24190220241540287 19/02/2024 CHAMELI 1738007WL067557 CHAMELI 00089 CBIN0281997 1326 1326 Processed 13/04/2024 302964675 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
16 BAIHAR MP-38-007-004-002/4146-B
(SIJORA) 		1738007000NRG24190220241541628 19/02/2024 MANISH 1738007WL067618 MANISH 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302964675 MANISH CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-004-002/5346
(SIJORA) 		1738007000NRG24190220241541632 19/02/2024 KAMLA 1738007WL067618 KAMLA 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302964675 KAMLA CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-004-002/5383
(SIJORA) 		1738007000NRG24190220241541636 19/02/2024 GOPAL 1738007WL067618 GOPAL 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302964675 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-004-002/5670
(SIJORA) 		1738007000NRG24190220241541640 19/02/2024 KAMAL 1738007WL067618 KAMAL 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302964675 KAMAL CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-004-002/5671
(SIJORA) 		1738007000NRG24190220241541641 19/02/2024 TEKSINGH 1738007WL067618 TEKSINGH 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302964675 TEKSINGH CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-004-002/6040
(SIJORA) 		1738007000NRG24190220241541648 19/02/2024 PARBATI 1738007WL067618 PARBATI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302964675 PARBATI CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-012-003/4354
(LATRI) 		1738007000NRG24190220241540676 19/02/2024 BASANTI 1738007WL067576 BASANTI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302964675 BASANTI CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-012-003/4387
(LATRI) 		1738007000NRG24190220241540699 19/02/2024 parvati 1738007WL067576 parvati 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302964675 parvati CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-012-003/4388
(LATRI) 		1738007000NRG24190220241540700 19/02/2024 durgabai 1738007WL067576 durgabai 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302964675 durgabai CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-012-003/4407
(LATRI) 		1738007000NRG24190220241540715 19/02/2024 kowsilabai 1738007WL067576 kowsilabai 00089 CBIN0282041 884 884 Processed 12/04/2024 302964675 kowsilabai CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-026-001/5958-A
(KINARDA) 		1738007000NRG24180220241538895 19/02/2024 Kirti 1738007WL067511 Kirti 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302964675 Kirti CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-026-002/751
(KINARDA) 		1738007000NRG24180220241538896 19/02/2024 bhagrati 1738007WL067511 bhagrati 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302964675 bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAIHAR MP-38-007-026-002/778
(KINARDA) 		1738007000NRG24180220241538897 19/02/2024 shyambati 1738007WL067511 shyambati 00089 CBIN0282041 884 884 Processed 12/04/2024 302964675 shyambati CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-026-002/778-A
(KINARDA) 		1738007000NRG24180220241538898 19/02/2024 INDRA 1738007WL067511 INDRA 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302964675 INDRA FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-026-002/826
(KINARDA) 		1738007000NRG24180220241538899 19/02/2024 kali bai 1738007WL067511 kali bai 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302964675 kalibai CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-026-002/846-A
(KINARDA) 		1738007000NRG24180220241538900 19/02/2024 SUDHAN 1738007WL067511 SUDHAN 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302964675 SUDHAN CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-026-002/846-B
(KINARDA) 		1738007000NRG24180220241538901 19/02/2024 rudhan 1738007WL067511 rudhan 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302964675 rudhan INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAIHAR MP-38-007-026-002/865
(KINARDA) 		1738007000NRG24180220241538903 19/02/2024 bhuvanti 1738007WL067511 bhuvanti 00089 CBIN0282041 663 663 Processed 12/04/2024 302964675 bhuvanti CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-026-002/866
(KINARDA) 		1738007000NRG24180220241538904 19/02/2024 Biriya 1738007WL067511 Biriya 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302964675 Biriya CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-026-002/868-B
(KINARDA) 		1738007000NRG24180220241538905 19/02/2024 RAJENDRA 1738007WL067511 RAJENDRA 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302964675 RAJENDRA STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-026-002/868-B
(KINARDA) 		1738007000NRG24180220241538906 19/02/2024 subhadri 1738007WL067511 subhadri 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302964675 subhadri CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-026-002/903
(KINARDA) 		1738007000NRG24180220241538908 19/02/2024 MONIKA 1738007WL067511 MONIKA 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302964675 MONIKA FINO PAYMENTS BANK LTD(608001)
38 BAIHAR MP-38-007-026-002/904
(KINARDA) 		1738007000NRG24180220241538909 19/02/2024 Samli 1738007WL067511 Samli 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302964675 Samli CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-026-002/923
(KINARDA) 		1738007000NRG24180220241538910 19/02/2024 chandrpal 1738007WL067511 chandrpal 00089 CBIN0282041 884 884 Processed 12/04/2024 302964675 chandrpal CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-026-002/923
(KINARDA) 		1738007000NRG24180220241538911 19/02/2024 pramila 1738007WL067511 pramila 00089 CBIN0282041 884 884 Processed 12/04/2024 302964675 pramila CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-026-002/933
(KINARDA) 		1738007000NRG24180220241538912 19/02/2024 anita 1738007WL067511 anita 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302964675 anita INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAIHAR MP-38-007-026-002/942
(KINARDA) 		1738007000NRG24180220241538913 19/02/2024 SANTI 1738007WL067511 SANTI 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302964675 SANTI CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-026-002/945
(KINARDA) 		1738007000NRG24180220241538914 19/02/2024 sushila 1738007WL067511 sushila 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302964675 sushila CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-026-002/955
(KINARDA) 		1738007000NRG24180220241538916 19/02/2024 Arvind 1738007WL067511 Arvind 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302964675 Arvind CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-026-002/956-A
(KINARDA) 		1738007000NRG24180220241538918 19/02/2024 Sarita 1738007WL067511 Sarita 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302964675 Sarita CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-026-002/957-C
(KINARDA) 		1738007000NRG24180220241538920 19/02/2024 Sunita markam 1738007WL067511 Sunita markam 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302964675 Sunitamarkam CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-026-002/966-A
(KINARDA) 		1738007000NRG24180220241538922 19/02/2024 Danisha 1738007WL067511 Danisha 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302964675 Danisha CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-026-002/966-A
(KINARDA) 		1738007000NRG24180220241538921 19/02/2024 Garib Singh 1738007WL067511 Garib Singh 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302964675 GaribSingh FINO PAYMENTS BANK LTD(608001)
49 BAIHAR MP-38-007-026-002/991-A
(KINARDA) 		1738007000NRG24180220241538925 19/02/2024 Aman 1738007WL067511 Aman 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302964675 Aman CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-026-002/991-B
(KINARDA) 		1738007000NRG24180220241538926 19/02/2024 ROSHAN 1738007WL067511 ROSHAN 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302964675 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAIHAR MP-38-007-038-002/1062-A
(MOHBATTA) 		1738007000NRG24180220241538982 19/02/2024 Savita Gadpayle 1738007WL067513 Savita Gadpayle 00089 CBIN0282041 442 442 Processed 13/04/2024 302964675 SavitaGadpayle INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAIHAR MP-38-007-038-002/1111-C
(MOHBATTA) 		1738007000NRG24180220241538991 19/02/2024 Mehtap Dhurwey 1738007WL067513 Mehtap Dhurwey 00089 CBIN0282041 442 442 Processed 13/04/2024 302964675 MehtapDhurwey FINO PAYMENTS BANK LTD(608001)
53 BAIHAR MP-38-007-038-002/1126
(MOHBATTA) 		1738007000NRG24180220241538994 19/02/2024 RAKESH 1738007WL067513 RAKESH 00089 CBIN0282041 442 442 Processed 13/04/2024 302964675 RAKESH FINO PAYMENTS BANK LTD(608001)
54 BAIHAR MP-38-007-038-002/1159-A
(MOHBATTA) 		1738007000NRG24180220241539005 19/02/2024 ASHISH 1738007WL067513 ASHISH 00089 CBIN0282041 442 442 Processed 12/04/2024 302964675 ASHISH CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-038-002/1191-A
(MOHBATTA) 		1738007000NRG24180220241539016 19/02/2024 Akwanti Tekam 1738007WL067513 Akwanti Tekam 00089 CBIN0282041 442 442 Processed 12/04/2024 302964675 AkwantiTekam CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-047-002/2225
(JATTA ( RYT)) 		1738007047NRG24190220241540024 19/02/2024 premlal 1738007047WL067545 premlal 00089 CBIN0282041 663 663 Processed 12/04/2024 302964675 premlal CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-047-002/2226
(JATTA ( RYT)) 		1738007047NRG24190220241540025 19/02/2024 Dhinota 1738007047WL067545 Dhinota 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302964675 Dhinota CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-047-002/2244-B
(JATTA ( RYT)) 		1738007047NRG24190220241540026 19/02/2024 ashok 1738007047WL067545 ashok 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302964675 ashok CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-047-002/2246
(JATTA ( RYT)) 		1738007047NRG24190220241540027 19/02/2024 Sangita 1738007047WL067545 Sangita 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302964675 Sangita CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-047-002/2248
(JATTA ( RYT)) 		1738007047NRG24190220241540028 19/02/2024 ravindra 1738007047WL067545 ravindra 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302964675 ravindra CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-047-002/2253
(JATTA ( RYT)) 		1738007047NRG24190220241540031 19/02/2024 Sukram 1738007047WL067545 Sukram 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302964675 Sukram FINO PAYMENTS BANK LTD(608001)
62 BAIHAR MP-38-007-047-002/2270
(JATTA ( RYT)) 		1738007047NRG24190220241540033 19/02/2024 shivlal 1738007047WL067545 shivlal 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302964675 shivlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 BAIHAR MP-38-007-047-002/2292-A
(JATTA ( RYT)) 		1738007047NRG24190220241540035 19/02/2024 Sirmoti 1738007047WL067545 Sirmoti 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302964675 Sirmoti FINO PAYMENTS BANK LTD(608001)
64 BAIHAR MP-38-007-047-002/2292-B
(JATTA ( RYT)) 		1738007047NRG24190220241540036 19/02/2024 Anita bai 1738007047WL067545 Anita bai 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302964675 Anitabai CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-047-002/2299
(JATTA ( RYT)) 		1738007047NRG24190220241540037 19/02/2024 Samula 1738007047WL067545 Samula 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302964675 Samula FINO PAYMENTS BANK LTD(608001)
66 BAIHAR MP-38-007-047-002/2304
(JATTA ( RYT)) 		1738007047NRG24190220241540038 19/02/2024 kheluram 1738007047WL067545 kheluram 00089 CBIN0282041 884 884 Processed 12/04/2024 302964675 kheluram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 BAIHAR MP-38-007-047-002/2310
(JATTA ( RYT)) 		1738007047NRG24190220241540039 19/02/2024 Satish 1738007047WL067545 Satish 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302964675 Satish CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-047-002/2329
(JATTA ( RYT)) 		1738007047NRG24190220241540040 19/02/2024 Santi bai 1738007047WL067545 Santi bai 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302964675 Santibai CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-047-002/2329-A
(JATTA ( RYT)) 		1738007047NRG24190220241540041 19/02/2024 Bhagrati 1738007047WL067545 Bhagrati 00089 CBIN0282041 221 221 Processed 12/04/2024 302964675 Bhagrati CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-047-002/6212
(JATTA ( RYT)) 		1738007047NRG24190220241540042 19/02/2024 rajkumar 1738007047WL067545 rajkumar 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302964675 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 BAIHAR MP-38-007-047-002/6214-A
(JATTA ( RYT)) 		1738007047NRG24190220241540044 19/02/2024 Dhasvan 1738007047WL067545 Dhasvan 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302964675 Dhasvan CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-047-002/6216
(JATTA ( RYT)) 		1738007047NRG24190220241540045 19/02/2024 Raju lal 1738007047WL067545 Raju lal 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302964675 Rajulal CENTRAL BANK OF INDIA(607115)
SubTotal 65637 65637
73 BAIHAR MP-38-007-009-001/6235
(PARSHAMU) 		1738007000NRG24190220241541331 19/02/2024 Artidas 1738007WL067595 Artidas 00089 CBIN0282086 1326 1326 Processed 13/04/2024 302964675 Artidas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 BAIHAR MP-38-007-006-003/1753
(PATHARI) 		1738007000NRG24180220241538145 19/02/2024 amoli 1738007WL067492 amoli 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 amoli CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-006-003/1754
(PATHARI) 		1738007000NRG24180220241538146 19/02/2024 sangita 1738007WL067492 sangita 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 sangita CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-006-003/1777
(PATHARI) 		1738007000NRG24180220241538147 19/02/2024 Mahesh Netam 1738007WL067492 Mahesh Netam 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 MaheshNetam CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-006-003/1777
(PATHARI) 		1738007000NRG24180220241538148 19/02/2024 Santoshi Netam 1738007WL067492 Santoshi Netam 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 SantoshiNetam CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-006-003/1777-A
(PATHARI) 		1738007000NRG24180220241538149 19/02/2024 ramsingh 1738007WL067492 ramsingh 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 ramsingh CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-006-003/1777-A
(PATHARI) 		1738007000NRG24180220241538150 19/02/2024 yamuna 1738007WL067492 yamuna 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 yamuna CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-012-002/4412
(LATRI) 		1738007000NRG24190220241540665 19/02/2024 amarsingh 1738007WL067576 amarsingh 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 amarsingh CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-012-002/4412
(LATRI) 		1738007000NRG24190220241540666 19/02/2024 sukbati 1738007WL067576 sukbati 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 sukbati CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-012-003/10319
(LATRI) 		1738007000NRG24190220241540667 19/02/2024 saniyabai 1738007WL067576 saniyabai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 saniyabai CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-012-003/10322
(LATRI) 		1738007000NRG24190220241540669 19/02/2024 santlal 1738007WL067576 santlal 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 santlal CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-012-003/10322
(LATRI) 		1738007000NRG24190220241540668 19/02/2024 SURMILA 1738007WL067576 SURMILA 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 SURMILA CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-012-003/10323
(LATRI) 		1738007000NRG24190220241540670 19/02/2024 SUSHILA 1738007WL067576 SUSHILA 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 SUSHILA CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-012-003/4344
(LATRI) 		1738007000NRG24190220241540671 19/02/2024 Arjun 1738007WL067576 Arjun 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 Arjun CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-012-003/4347
(LATRI) 		1738007000NRG24190220241540672 19/02/2024 BIJANBAI 1738007WL067576 BIJANBAI 00089 CBIN0282832 884 884 Processed 12/04/2024 302964675 BIJANBAI CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-012-003/4348-A
(LATRI) 		1738007000NRG24190220241540673 19/02/2024 indrabai 1738007WL067576 indrabai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 indrabai CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-012-003/4350
(LATRI) 		1738007000NRG24190220241540674 19/02/2024 JHAMSINGH 1738007WL067576 JHAMSINGH 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 JHAMSINGH CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-012-003/4355-A
(LATRI) 		1738007000NRG24190220241540677 19/02/2024 sumtrabai 1738007WL067576 sumtrabai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 sumtrabai CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-012-003/4358
(LATRI) 		1738007000NRG24190220241540678 19/02/2024 USHANLAL 1738007WL067576 USHANLAL 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 USHANLAL CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-012-003/4360
(LATRI) 		1738007000NRG24190220241540679 19/02/2024 kanta 1738007WL067576 kanta 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 kanta CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-012-003/4361-A
(LATRI) 		1738007000NRG24190220241540680 19/02/2024 sukbati 1738007WL067576 sukbati 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 sukbati CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-012-003/4362
(LATRI) 		1738007000NRG24190220241540681 19/02/2024 sita 1738007WL067576 sita 00089 CBIN0282832 884 884 Processed 12/04/2024 302964675 sita CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-012-003/4366
(LATRI) 		1738007000NRG24190220241540684 19/02/2024 bhainsingh 1738007WL067576 bhainsingh 00089 CBIN0282832 1105 1105 Processed 12/04/2024 302964675 bhainsingh CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-012-003/4368
(LATRI) 		1738007000NRG24190220241540685 19/02/2024 samli 1738007WL067576 samli 00089 CBIN0282832 1105 1105 Processed 13/04/2024 302964675 samli INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAIHAR MP-38-007-012-003/4369
(LATRI) 		1738007000NRG24190220241540686 19/02/2024 dipsingh 1738007WL067576 dipsingh 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 dipsingh CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-012-003/4370
(LATRI) 		1738007000NRG24190220241540688 19/02/2024 kesherbai 1738007WL067576 kesherbai 00089 CBIN0282832 1105 1105 Processed 12/04/2024 302964675 kesherbai CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-012-003/4371
(LATRI) 		1738007000NRG24190220241540689 19/02/2024 durpati 1738007WL067576 durpati 00089 CBIN0282832 1105 1105 Processed 12/04/2024 302964675 durpati CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-012-003/4372
(LATRI) 		1738007000NRG24190220241540690 19/02/2024 prembati 1738007WL067576 prembati 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 prembati CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-012-003/4373
(LATRI) 		1738007000NRG24190220241540691 19/02/2024 Hemraj 1738007WL067576 Hemraj 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 Hemraj CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-012-003/4375-A
(LATRI) 		1738007000NRG24190220241540692 19/02/2024 Shanti 1738007WL067576 Shanti 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 Shanti CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-012-003/4376-A
(LATRI) 		1738007000NRG24190220241540693 19/02/2024 sangeeta 1738007WL067576 sangeeta 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 sangeeta CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-012-003/4378
(LATRI) 		1738007000NRG24190220241540694 19/02/2024 jitendra 1738007WL067576 jitendra 00089 CBIN0282832 1105 1105 Processed 12/04/2024 302964675 jitendra CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-012-003/4378-A
(LATRI) 		1738007000NRG24190220241540695 19/02/2024 BHUPENDRA 1738007WL067576 BHUPENDRA 00089 CBIN0282832 1105 1105 Processed 12/04/2024 302964675 BHUPENDRA CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-012-003/4380
(LATRI) 		1738007000NRG24190220241540696 19/02/2024 Sarita 1738007WL067576 Sarita 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 Sarita CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-012-003/4385-A
(LATRI) 		1738007000NRG24190220241540697 19/02/2024 ramprasad 1738007WL067576 ramprasad 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 ramprasad CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-012-003/4391-A
(LATRI) 		1738007000NRG24190220241540702 19/02/2024 sarita 1738007WL067576 sarita 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302964675 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAIHAR MP-38-007-012-003/4393
(LATRI) 		1738007000NRG24190220241540704 19/02/2024 Sammal 1738007WL067576 Sammal 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 Sammal CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-012-003/4395
(LATRI) 		1738007000NRG24190220241540705 19/02/2024 kalabati 1738007WL067576 kalabati 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 kalabati CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-012-003/4398
(LATRI) 		1738007000NRG24190220241540706 19/02/2024 sukdev 1738007WL067576 sukdev 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 sukdev CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-012-003/4399
(LATRI) 		1738007000NRG24190220241540707 19/02/2024 samula 1738007WL067576 samula 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 samula CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-012-003/4400-A
(LATRI) 		1738007000NRG24190220241540708 19/02/2024 kodray 1738007WL067576 kodray 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 kodray CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-012-003/4402
(LATRI) 		1738007000NRG24190220241540710 19/02/2024 kalpana 1738007WL067576 kalpana 00089 CBIN0282832 884 884 Processed 12/04/2024 302964675 kalpana CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-012-003/4402
(LATRI) 		1738007000NRG24190220241540709 19/02/2024 KHELANBAI 1738007WL067576 KHELANBAI 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 KHELANBAI CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-012-003/4404-A
(LATRI) 		1738007000NRG24190220241540712 19/02/2024 Parvati 1738007WL067576 Parvati 00089 CBIN0282832 884 884 Processed 12/04/2024 302964675 Parvati CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-012-003/4405
(LATRI) 		1738007000NRG24190220241540713 19/02/2024 Sombati 1738007WL067576 Sombati 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 Sombati CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-012-003/4406
(LATRI) 		1738007000NRG24190220241540714 19/02/2024 rambati 1738007WL067576 rambati 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 rambati CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-012-003/4407-B
(LATRI) 		1738007000NRG24190220241540716 19/02/2024 HARILAL 1738007WL067576 HARILAL 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 HARILAL CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-012-003/4408
(LATRI) 		1738007000NRG24190220241540717 19/02/2024 tulsabai 1738007WL067576 tulsabai 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302964675 tulsabai FINO PAYMENTS BANK LTD(608001)
121 BAIHAR MP-38-007-012-003/4410
(LATRI) 		1738007000NRG24190220241540719 19/02/2024 nandkishor 1738007WL067576 nandkishor 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302964675 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAIHAR MP-38-007-012-003/4411
(LATRI) 		1738007000NRG24190220241540720 19/02/2024 ramlal 1738007WL067576 ramlal 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 ramlal CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-012-003/4412-A
(LATRI) 		1738007000NRG24190220241540721 19/02/2024 Dhanvanti bai 1738007WL067576 Dhanvanti bai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 Dhanvantibai CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-012-003/4414-A
(LATRI) 		1738007000NRG24190220241540722 19/02/2024 Kapura 1738007WL067576 Kapura 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 Kapura CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-012-003/4415
(LATRI) 		1738007000NRG24190220241540723 19/02/2024 sarvan 1738007WL067576 sarvan 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 sarvan CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-012-003/4415-A
(LATRI) 		1738007000NRG24190220241540725 19/02/2024 YOURAJ 1738007WL067576 YOURAJ 00089 CBIN0282832 1326 1326 Rejected 12/04/2024 302964675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BAIHAR MP-38-007-012-003/4418-A
(LATRI) 		1738007000NRG24190220241540726 19/02/2024 Ramkali 1738007WL067576 Ramkali 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302964675 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAIHAR MP-38-007-012-003/4418-B
(LATRI) 		1738007000NRG24190220241540727 19/02/2024 fulwanti 1738007WL067576 fulwanti 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302964675 fulwanti INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAIHAR MP-38-007-012-003/4419-A
(LATRI) 		1738007000NRG24190220241540728 19/02/2024 JHAMSINGH 1738007WL067576 JHAMSINGH 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 JHAMSINGH CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-026-002/863-C
(KINARDA) 		1738007000NRG24180220241538902 19/02/2024 budhan 1738007WL067511 budhan 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 budhan CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-026-002/955
(KINARDA) 		1738007000NRG24180220241538915 19/02/2024 parkash 1738007WL067511 parkash 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 parkash CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-026-002/956
(KINARDA) 		1738007000NRG24180220241538917 19/02/2024 sanoti 1738007WL067511 sanoti 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 sanoti CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-026-002/980
(KINARDA) 		1738007000NRG24180220241538924 19/02/2024 puranti 1738007WL067511 puranti 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302964675 puranti INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAIHAR MP-38-007-026-002/980
(KINARDA) 		1738007000NRG24180220241538923 19/02/2024 sunder 1738007WL067511 sunder 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302964675 sunder JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
135 BAIHAR MP-38-007-026-002/999
(KINARDA) 		1738007000NRG24180220241538928 19/02/2024 Chhabilal Markam 1738007WL067511 Chhabilal Markam 00089 CBIN0282832 442 442 Processed 12/04/2024 302964675 ChhabilalMarkam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 78234 78234
136 BAIHAR MP-38-007-031-004/10109
(BAMHANI) 		1738007000NRG24180220241538563 19/02/2024 rumlal uikey 1738007WL067500 rumlal uikey 00177 IOBA0000921 663 663 Processed 13/04/2024 302964675 rumlaluikey FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
137 BAIHAR MP-38-007-004-001/5875
(SIJORA) 		1738007000NRG24190220241541548 19/02/2024 goutam 1738007WL067611 goutam 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 goutam STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-004-002/5273
(SIJORA) 		1738007000NRG24190220241541630 19/02/2024 dasvant yadav 1738007WL067618 dasvant yadav 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 dasvantyadav STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-004-002/5352
(SIJORA) 		1738007000NRG24190220241541635 19/02/2024 chironja 1738007WL067618 chironja 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302964675 chironja NARMADA JHABUA GRAMIN BANK(508515)
140 BAIHAR MP-38-007-004-002/5659
(SIJORA) 		1738007000NRG24190220241541637 19/02/2024 SANIYARO 1738007WL067618 SANIYARO 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 SANIYARO STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-004-002/5715
(SIJORA) 		1738007000NRG24190220241541642 19/02/2024 GOMTI 1738007WL067618 GOMTI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 GOMTI STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-004-003/5980
(SIJORA) 		1738007000NRG24190220241541551 19/02/2024 Goutharin 1738007WL067613 Goutharin 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 Goutharin STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-009-001/1211-A
(PARSHAMU) 		1738007000NRG24190220241541315 19/02/2024 bhudardas sonwani 1738007WL067595 bhudardas sonwani 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 bhudardassonwani STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-009-001/1427-C
(PARSHAMU) 		1738007000NRG24190220241541326 19/02/2024 chaindas sarwe 1738007WL067595 chaindas sarwe 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 chaindassarwe STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-012-003/4363-A
(LATRI) 		1738007000NRG24190220241540682 19/02/2024 ghurkibai 1738007WL067576 ghurkibai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 ghurkibai CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-012-003/4369
(LATRI) 		1738007000NRG24190220241540687 19/02/2024 sukbati 1738007WL067576 sukbati 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 sukbati CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-012-003/4389-B
(LATRI) 		1738007000NRG24190220241540701 19/02/2024 jayvanti 1738007WL067576 jayvanti 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 jayvanti STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-012-003/4403
(LATRI) 		1738007000NRG24190220241540711 19/02/2024 INDUBAI 1738007WL067576 INDUBAI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 INDUBAI STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-014-002/9487
(KADLA(F)) 		1738007000NRG24190220241539306 19/02/2024 Sukartin Markam 1738007WL067525 Sukartin Markam 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 SukartinMarkam STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-014-003/5016
(KADLA(F)) 		1738007000NRG24190220241539308 19/02/2024 KANTI 1738007WL067525 KANTI 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302964675 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAIHAR MP-38-007-015-001/469
(RAMHEPUR) 		1738007000NRG24190220241540221 19/02/2024 KRASNA BAI 1738007WL067553 KRASNA BAI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 KRASNABAI STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-015-001/484
(RAMHEPUR) 		1738007000NRG24190220241540222 19/02/2024 SAMRTIYA 1738007WL067553 SAMRTIYA 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 SAMRTIYA STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-015-001/488
(RAMHEPUR) 		1738007000NRG24190220241540223 19/02/2024 SUBETIN 1738007WL067553 SUBETIN 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 SUBETIN STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-015-001/497
(RAMHEPUR) 		1738007000NRG24190220241540224 19/02/2024 JAMNI BAI 1738007WL067553 JAMNI BAI 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302964675 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAIHAR MP-38-007-015-001/497
(RAMHEPUR) 		1738007015NRG24190220241540251 19/02/2024 JAMNI BAI 1738007WL067554 JAMNI BAI 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302964675 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BAIHAR MP-38-007-015-001/518
(RAMHEPUR) 		1738007000NRG24190220241540225 19/02/2024 RAMKUVAR 1738007WL067553 RAMKUVAR 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 RAMKUVAR STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-015-001/526
(RAMHEPUR) 		1738007000NRG24190220241540227 19/02/2024 TEJRAM 1738007WL067553 TEJRAM 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 TEJRAM STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-015-001/553
(RAMHEPUR) 		1738007015NRG24190220241540252 19/02/2024 tarasan 1738007WL067554 tarasan 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302964675 tarasan INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAIHAR MP-38-007-015-001/562
(RAMHEPUR) 		1738007000NRG24190220241540230 19/02/2024 RAVINDRA MERAVI 1738007WL067553 RAVINDRA MERAVI 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302964675 RAVINDRAMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 BAIHAR MP-38-007-015-001/562
(RAMHEPUR) 		1738007000NRG24190220241540229 19/02/2024 SARLA BAI 1738007WL067553 SARLA BAI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 SARLABAI STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-015-001/563
(RAMHEPUR) 		1738007000NRG24190220241540231 19/02/2024 RAMESWAR PRASAD MERAVI 1738007WL067553 RAMESWAR PRASAD MERAVI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 RAMESWARPRASADMERAVI STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-015-001/570
(RAMHEPUR) 		1738007000NRG24190220241540235 19/02/2024 RAMKUNWAR SAIYAM 1738007WL067553 RAMKUNWAR SAIYAM 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302964675 RAMKUNWARSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAIHAR MP-38-007-015-001/570-A
(RAMHEPUR) 		1738007000NRG24190220241540236 19/02/2024 DEVKI SAIYAAM 1738007WL067553 DEVKI SAIYAAM 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302964675 DEVKISAIYAAM FINO PAYMENTS BANK LTD(608001)
164 BAIHAR MP-38-007-015-001/581
(RAMHEPUR) 		1738007000NRG24190220241540237 19/02/2024 SAVITA 1738007WL067553 SAVITA 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 SAVITA STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-015-001/592
(RAMHEPUR) 		1738007000NRG24190220241540238 19/02/2024 CHANDRAKALA 1738007WL067553 CHANDRAKALA 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302964675 CHANDRAKALA STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-015-001/596
(RAMHEPUR) 		1738007015NRG24190220241540254 19/02/2024 JAMBATI BAI MERAVI 1738007WL067554 JAMBATI BAI MERAVI 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302964675 JAMBATIBAIMERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
167 BAIHAR MP-38-007-015-001/652
(RAMHEPUR) 		1738007000NRG24190220241540242 19/02/2024 REKHA CHOUHAN 1738007WL067553 REKHA CHOUHAN 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 REKHACHOUHAN STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-015-001/679
(RAMHEPUR) 		1738007015NRG24190220241540255 19/02/2024 SHYAMBATI BAI KAVARE 1738007WL067554 SHYAMBATI BAI KAVARE 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302964675 SHYAMBATIBAIKAVARE STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-015-001/701
(RAMHEPUR) 		1738007000NRG24190220241540245 19/02/2024 RAMESHWARI 1738007WL067553 RAMESHWARI 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302964675 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
170 BAIHAR MP-38-007-015-001/705
(RAMHEPUR) 		1738007000NRG24190220241540246 19/02/2024 santan 1738007WL067553 santan 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 santan STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-015-001/717-A
(RAMHEPUR) 		1738007000NRG24190220241540248 19/02/2024 KAILASH DHURWEY 1738007WL067553 KAILASH DHURWEY 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302964675 KAILASHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
172 BAIHAR MP-38-007-016-003/660
(BHALAPURI) 		1738007000NRG24190220241539319 19/02/2024 prembati taram 1738007WL067526 prembati taram 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302964675 prembatitaram INDIA POST PAYMENTS BANK LIMITED(508528)
173 BAIHAR MP-38-007-022-002/201-A
(DHIRI (F)) 		1738007022NRG24190220241540634 19/02/2024 Sukal singh 1738007022WL067575 Sukal singh 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302964675 Sukalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAIHAR MP-38-007-022-002/261-B
(DHIRI (F)) 		1738007022NRG24190220241540644 19/02/2024 Omkali Dhurwey 1738007022WL067575 Omkali Dhurwey 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302964675 OmkaliDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
175 BAIHAR MP-38-007-022-002/274-A
(DHIRI (F)) 		1738007022NRG24190220241540645 19/02/2024 Kli bai 1738007022WL067575 Kli bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 Klibai STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-026-002/900-A
(KINARDA) 		1738007000NRG24180220241538907 19/02/2024 SUREKHA DHURWEY 1738007WL067511 SUREKHA DHURWEY 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 SUREKHADHURWEY STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-031-001/351
(BAMHANI) 		1738007000NRG24180220241538458 19/02/2024 gayatri 1738007WL067500 gayatri 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 gayatri STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-031-001/351
(BAMHANI) 		1738007000NRG24180220241538457 19/02/2024 sukman shingh 1738007WL067500 sukman shingh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 sukmanshingh STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-031-001/353-A
(BAMHANI) 		1738007000NRG24180220241538459 19/02/2024 sukwaro bai 1738007WL067500 sukwaro bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 sukwarobai STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-031-001/356
(BAMHANI) 		1738007000NRG24180220241538460 19/02/2024 budhiya 1738007WL067500 budhiya 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 budhiya CENTRAL BANK OF INDIA(607115)
181 BAIHAR MP-38-007-031-001/357
(BAMHANI) 		1738007000NRG24180220241538461 19/02/2024 shukhiya bai 1738007WL067500 shukhiya bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 shukhiyabai STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-031-001/362
(BAMHANI) 		1738007000NRG24180220241538462 19/02/2024 jam bati bai 1738007WL067500 jam bati bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 jambatibai STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-031-001/364
(BAMHANI) 		1738007000NRG24180220241538463 19/02/2024 duliya bai 1738007WL067500 duliya bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 duliyabai STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-031-001/365-B
(BAMHANI) 		1738007000NRG24180220241538464 19/02/2024 mehatarin 1738007WL067500 mehatarin 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 mehatarin STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-031-001/365-D
(BAMHANI) 		1738007000NRG24180220241538465 19/02/2024 basanty bai 1738007WL067500 basanty bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 basantybai STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-031-001/365-D
(BAMHANI) 		1738007000NRG24180220241538466 19/02/2024 diwal 1738007WL067500 diwal 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 diwal STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-031-001/366
(BAMHANI) 		1738007000NRG24180220241538467 19/02/2024 dhelo bai 1738007WL067500 dhelo bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 dhelobai STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-031-001/366-A
(BAMHANI) 		1738007000NRG24180220241538468 19/02/2024 evanti 1738007WL067500 evanti 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 evanti STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-031-001/367-A
(BAMHANI) 		1738007000NRG24180220241538469 19/02/2024 fagni bai 1738007WL067500 fagni bai 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 fagnibai CENTRAL BANK OF INDIA(607115)
190 BAIHAR MP-38-007-031-001/368
(BAMHANI) 		1738007000NRG24180220241538470 19/02/2024 guhari 1738007WL067500 guhari 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 guhari STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-031-001/371
(BAMHANI) 		1738007000NRG24180220241538471 19/02/2024 basanty bai 1738007WL067500 basanty bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 basantybai STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-031-001/377
(BAMHANI) 		1738007000NRG24180220241538473 19/02/2024 asha bai 1738007WL067500 asha bai 00415 SBIN0001168 442 442 Processed 12/04/2024 302964675 ashabai STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-031-001/377-A
(BAMHANI) 		1738007000NRG24180220241538474 19/02/2024 satto bai 1738007WL067500 satto bai 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 sattobai STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-031-001/379-B
(BAMHANI) 		1738007000NRG24180220241538476 19/02/2024 shita bai 1738007WL067500 shita bai 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 shitabai STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-031-001/381-C
(BAMHANI) 		1738007000NRG24180220241538477 19/02/2024 durgavati dhurve 1738007WL067500 durgavati dhurve 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302964675 durgavatidhurve STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-031-001/384-B
(BAMHANI) 		1738007000NRG24180220241538478 19/02/2024 ram singh 1738007WL067500 ram singh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 ramsingh STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-031-001/385-A
(BAMHANI) 		1738007000NRG24180220241538479 19/02/2024 madan shingh 1738007WL067500 madan shingh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 madanshingh STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-031-001/391-B
(BAMHANI) 		1738007000NRG24180220241538480 19/02/2024 fagni bai 1738007WL067500 fagni bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 fagnibai STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-031-001/392
(BAMHANI) 		1738007000NRG24180220241538482 19/02/2024 ranjna 1738007WL067500 ranjna 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 ranjna STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-031-001/393
(BAMHANI) 		1738007000NRG24180220241538483 19/02/2024 parwati 1738007WL067500 parwati 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 parwati STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-031-001/393
(BAMHANI) 		1738007000NRG24180220241538484 19/02/2024 rupdas 1738007WL067500 rupdas 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 rupdas STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-031-001/396
(BAMHANI) 		1738007000NRG24180220241538485 19/02/2024 dhanmat 1738007WL067500 dhanmat 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 dhanmat STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-031-001/397-D
(BAMHANI) 		1738007000NRG24180220241538486 19/02/2024 samota bai 1738007WL067500 samota bai 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302964675 samotabai STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-031-001/398-A
(BAMHANI) 		1738007000NRG24180220241538487 19/02/2024 munni bai 1738007WL067500 munni bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 munnibai STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-031-001/398-B
(BAMHANI) 		1738007000NRG24180220241538488 19/02/2024 karuna 1738007WL067500 karuna 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 karuna STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-031-001/399-B
(BAMHANI) 		1738007000NRG24180220241538489 19/02/2024 khel shingh 1738007WL067500 khel shingh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 khelshingh STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-031-001/399-C
(BAMHANI) 		1738007000NRG24180220241538490 19/02/2024 rupa 1738007WL067500 rupa 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 rupa CENTRAL BANK OF INDIA(607115)
208 BAIHAR MP-38-007-031-001/401
(BAMHANI) 		1738007000NRG24180220241538491 19/02/2024 anand shingh 1738007WL067500 anand shingh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 anandshingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
209 BAIHAR MP-38-007-031-001/401
(BAMHANI) 		1738007000NRG24180220241538492 19/02/2024 lalti bai 1738007WL067500 lalti bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 laltibai STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-031-001/401-B
(BAMHANI) 		1738007000NRG24180220241538493 19/02/2024 chandan 1738007WL067500 chandan 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302964675 chandan FINO PAYMENTS BANK LTD(608001)
211 BAIHAR MP-38-007-031-001/401-C
(BAMHANI) 		1738007000NRG24180220241538494 19/02/2024 karan uikey 1738007WL067500 karan uikey 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 karanuikey STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-031-001/402
(BAMHANI) 		1738007000NRG24180220241538495 19/02/2024 ramkali bai 1738007WL067500 ramkali bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 ramkalibai STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-031-001/402
(BAMHANI) 		1738007000NRG24180220241538496 19/02/2024 sadhe shingh 1738007WL067500 sadhe shingh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 sadheshingh STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-031-001/403-A
(BAMHANI) 		1738007000NRG24180220241538497 19/02/2024 mona bai 1738007WL067500 mona bai 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302964675 monabai STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-031-001/403-B
(BAMHANI) 		1738007000NRG24180220241538498 19/02/2024 dhirlal meravi 1738007WL067500 dhirlal meravi 00415 SBIN0001168 442 442 Processed 12/04/2024 302964675 dhirlalmeravi STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-031-001/409
(BAMHANI) 		1738007000NRG24180220241538500 19/02/2024 dhaknu shingh 1738007WL067500 dhaknu shingh 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302964675 dhaknushingh STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-031-001/409
(BAMHANI) 		1738007000NRG24180220241538499 19/02/2024 ramli 1738007WL067500 ramli 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 ramli STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-031-001/410-B
(BAMHANI) 		1738007000NRG24180220241538502 19/02/2024 samrto bai 1738007WL067500 samrto bai 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302964675 samrtobai STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-031-001/410-B
(BAMHANI) 		1738007000NRG24180220241538501 19/02/2024 sukdev meravi 1738007WL067500 sukdev meravi 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302964675 sukdevmeravi STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-031-001/411-C
(BAMHANI) 		1738007000NRG24180220241538503 19/02/2024 rumlal 1738007WL067500 rumlal 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 rumlal STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-031-001/412
(BAMHANI) 		1738007000NRG24180220241538504 19/02/2024 milpa bai 1738007WL067500 milpa bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 milpabai STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-031-001/412-A
(BAMHANI) 		1738007000NRG24180220241538505 19/02/2024 kuwariya 1738007WL067500 kuwariya 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 kuwariya STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-031-001/414-A
(BAMHANI) 		1738007000NRG24180220241538506 19/02/2024 nirmotin bai 1738007WL067500 nirmotin bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 nirmotinbai STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-031-001/416
(BAMHANI) 		1738007000NRG24180220241538507 19/02/2024 maho bai 1738007WL067500 maho bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 mahobai STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-031-001/417
(BAMHANI) 		1738007000NRG24180220241538509 19/02/2024 hare shingh 1738007WL067500 hare shingh 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 hareshingh STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-031-001/417
(BAMHANI) 		1738007000NRG24180220241538508 19/02/2024 RAMBATI 1738007WL067500 RAMBATI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 RAMBATI STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-031-001/418-B
(BAMHANI) 		1738007000NRG24180220241538510 19/02/2024 hemlata 1738007WL067500 hemlata 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 hemlata STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-031-001/418-C
(BAMHANI) 		1738007000NRG24180220241538512 19/02/2024 basan bai 1738007WL067500 basan bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 basanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
229 BAIHAR MP-38-007-031-001/418-C
(BAMHANI) 		1738007000NRG24180220241538511 19/02/2024 fhagu singh 1738007WL067500 fhagu singh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 fhagusingh STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-031-001/419
(BAMHANI) 		1738007000NRG24180220241538513 19/02/2024 kstura bai 1738007WL067500 kstura bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 ksturabai STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-031-001/419-B
(BAMHANI) 		1738007000NRG24180220241538514 19/02/2024 urmila 1738007WL067500 urmila 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 urmila STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-031-001/419-C
(BAMHANI) 		1738007000NRG24180220241538515 19/02/2024 basant 1738007WL067500 basant 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 basant STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-031-001/423-A
(BAMHANI) 		1738007000NRG24180220241538516 19/02/2024 santkumari 1738007WL067500 santkumari 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 santkumari STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-031-001/425
(BAMHANI) 		1738007000NRG24180220241538517 19/02/2024 baisakin 1738007WL067500 baisakin 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302964675 baisakin STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-031-001/426
(BAMHANI) 		1738007000NRG24180220241538518 19/02/2024 shushila bai 1738007WL067500 shushila bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 shushilabai STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-031-001/426-A
(BAMHANI) 		1738007000NRG24180220241538520 19/02/2024 jhamotin 1738007WL067500 jhamotin 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 jhamotin STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-031-001/426-A
(BAMHANI) 		1738007000NRG24180220241538519 19/02/2024 kalam singh 1738007WL067500 kalam singh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 kalamsingh STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-031-001/426-C
(BAMHANI) 		1738007000NRG24180220241538521 19/02/2024 sarswati 1738007WL067500 sarswati 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 sarswati STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-031-001/430
(BAMHANI) 		1738007000NRG24180220241538522 19/02/2024 santi bai 1738007WL067500 santi bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 santibai STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-031-001/430-A
(BAMHANI) 		1738007000NRG24180220241538524 19/02/2024 mira bai 1738007WL067500 mira bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 mirabai STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-031-001/430-A
(BAMHANI) 		1738007000NRG24180220241538523 19/02/2024 ratu singh 1738007WL067500 ratu singh 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302964675 ratusingh INDIA POST PAYMENTS BANK LIMITED(508528)
242 BAIHAR MP-38-007-031-001/431
(BAMHANI) 		1738007000NRG24180220241538525 19/02/2024 sanoti bai 1738007WL067500 sanoti bai 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302964675 sanotibai STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-031-001/431-A
(BAMHANI) 		1738007000NRG24180220241538526 19/02/2024 sarupa 1738007WL067500 sarupa 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302964675 sarupa CENTRAL BANK OF INDIA(607115)
244 BAIHAR MP-38-007-031-001/433-A
(BAMHANI) 		1738007000NRG24180220241538527 19/02/2024 mehatrin bai 1738007WL067500 mehatrin bai 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 mehatrinbai STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-031-001/436-A
(BAMHANI) 		1738007000NRG24180220241538528 19/02/2024 ramula bai 1738007WL067500 ramula bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 ramulabai STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-031-001/436-C
(BAMHANI) 		1738007000NRG24180220241538529 19/02/2024 santoshi bai 1738007WL067500 santoshi bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 santoshibai STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-031-001/440-A
(BAMHANI) 		1738007000NRG24180220241538531 19/02/2024 madu shingh 1738007WL067500 madu shingh 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302964675 madushingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 BAIHAR MP-38-007-031-001/441
(BAMHANI) 		1738007000NRG24180220241538532 19/02/2024 samlo bai 1738007WL067500 samlo bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 samlobai STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-031-001/442
(BAMHANI) 		1738007000NRG24180220241538534 19/02/2024 budan bai 1738007WL067500 budan bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 budanbai STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-031-001/442-A
(BAMHANI) 		1738007000NRG24180220241538535 19/02/2024 sukbati bai 1738007WL067500 sukbati bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 sukbatibai STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-031-001/443
(BAMHANI) 		1738007000NRG24180220241538536 19/02/2024 samli bai 1738007WL067500 samli bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 samlibai STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-031-001/443-C
(BAMHANI) 		1738007000NRG24180220241538538 19/02/2024 bhagwanti bai 1738007WL067500 bhagwanti bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 bhagwantibai STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-031-001/443-C
(BAMHANI) 		1738007000NRG24180220241538537 19/02/2024 santlal 1738007WL067500 santlal 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 santlal STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-031-001/445
(BAMHANI) 		1738007000NRG24180220241538539 19/02/2024 pankin bai 1738007WL067500 pankin bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 pankinbai STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-031-001/448-C
(BAMHANI) 		1738007000NRG24180220241538540 19/02/2024 kamla bai 1738007WL067500 kamla bai 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302964675 kamlabai FINO PAYMENTS BANK LTD(608001)
256 BAIHAR MP-38-007-031-001/449
(BAMHANI) 		1738007000NRG24180220241538541 19/02/2024 pancham shingh 1738007WL067500 pancham shingh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 panchamshingh STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-031-001/449-A
(BAMHANI) 		1738007000NRG24180220241538543 19/02/2024 gyani shingh 1738007WL067500 gyani shingh 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302964675 gyanishingh STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-031-001/449-A
(BAMHANI) 		1738007000NRG24180220241538542 19/02/2024 shaharo bai 1738007WL067500 shaharo bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 shaharobai STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-031-001/451
(BAMHANI) 		1738007000NRG24180220241538544 19/02/2024 anita bai 1738007WL067500 anita bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 anitabai STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-031-001/453
(BAMHANI) 		1738007000NRG24180220241538545 19/02/2024 bhagan 1738007WL067500 bhagan 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302964675 bhagan STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-031-001/453-B
(BAMHANI) 		1738007000NRG24180220241538546 19/02/2024 sakun bai 1738007WL067500 sakun bai 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 sakunbai STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-031-001/453-D
(BAMHANI) 		1738007000NRG24180220241538547 19/02/2024 syam baty 1738007WL067500 syam baty 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 syambaty STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-031-001/454-A
(BAMHANI) 		1738007000NRG24180220241538548 19/02/2024 bhagvanta bai 1738007WL067500 bhagvanta bai 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302964675 bhagvantabai STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-031-001/454-A
(BAMHANI) 		1738007000NRG24180220241538549 19/02/2024 budram 1738007WL067500 budram 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302964675 budram STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-031-001/458-A
(BAMHANI) 		1738007000NRG24180220241538550 19/02/2024 sambaty 1738007WL067500 sambaty 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 sambaty STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-031-001/459
(BAMHANI) 		1738007000NRG24180220241538551 19/02/2024 hanshi bai 1738007WL067500 hanshi bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 hanshibai STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-031-001/6466
(BAMHANI) 		1738007000NRG24180220241538552 19/02/2024 prem shingh 1738007WL067500 prem shingh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 premshingh STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-031-001/6469-A
(BAMHANI) 		1738007000NRG24180220241538553 19/02/2024 kalawati 1738007WL067500 kalawati 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 kalawati STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-031-001/6469-A
(BAMHANI) 		1738007000NRG24180220241538554 19/02/2024 mayaram yadav 1738007WL067500 mayaram yadav 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302964675 mayaramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
270 BAIHAR MP-38-007-031-001/6471-A
(BAMHANI) 		1738007000NRG24180220241538555 19/02/2024 shita 1738007WL067500 shita 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 shita STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-031-002/63-A
(BAMHANI) 		1738007000NRG24180220241538556 19/02/2024 mahadev 1738007WL067500 mahadev 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302964675 mahadev INDIA POST PAYMENTS BANK LIMITED(508528)
272 BAIHAR MP-38-007-031-003/290
(BAMHANI) 		1738007000NRG24180220241538654 19/02/2024 manti bai 1738007WL067502 manti bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 mantibai STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-031-003/291
(BAMHANI) 		1738007000NRG24180220241538655 19/02/2024 anil 1738007WL067502 anil 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302964675 anil FINO PAYMENTS BANK LTD(608001)
274 BAIHAR MP-38-007-031-003/291-A
(BAMHANI) 		1738007000NRG24180220241538656 19/02/2024 budho bai 1738007WL067502 budho bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 budhobai STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-031-003/294
(BAMHANI) 		1738007000NRG24180220241538657 19/02/2024 bairag shingh 1738007WL067502 bairag shingh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 bairagshingh STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-031-003/294
(BAMHANI) 		1738007000NRG24180220241538658 19/02/2024 kamla bai 1738007WL067502 kamla bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 kamlabai STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-031-003/295
(BAMHANI) 		1738007000NRG24180220241538659 19/02/2024 sukala bai 1738007WL067502 sukala bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 sukalabai STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-031-003/295
(BAMHANI) 		1738007000NRG24180220241538660 19/02/2024 sukchand 1738007WL067502 sukchand 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 sukchand STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-031-003/298
(BAMHANI) 		1738007000NRG24180220241538661 19/02/2024 ramkali bai 1738007WL067502 ramkali bai 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302964675 ramkalibai STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-031-003/299
(BAMHANI) 		1738007000NRG24180220241538664 19/02/2024 sahbatiya bai 1738007WL067502 sahbatiya bai 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 sahbatiyabai STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-031-003/299
(BAMHANI) 		1738007000NRG24180220241538663 19/02/2024 santlal 1738007WL067502 santlal 00415 SBIN0001168 663 663 Processed 13/04/2024 302964675 santlal INDIAN OVERSEAS BANK(508541)
282 BAIHAR MP-38-007-031-003/300-A
(BAMHANI) 		1738007000NRG24180220241538666 19/02/2024 raj kumar armo 1738007WL067502 raj kumar armo 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 rajkumararmo STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-031-003/302-B
(BAMHANI) 		1738007000NRG24180220241538667 19/02/2024 bishahin bai 1738007WL067502 bishahin bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 bishahinbai STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-031-003/303
(BAMHANI) 		1738007000NRG24180220241538668 19/02/2024 ful shingh 1738007WL067502 ful shingh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 fulshingh STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-031-003/303-B
(BAMHANI) 		1738007000NRG24180220241538671 19/02/2024 AARTI BAI 1738007WL067502 AARTI BAI 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302964675 AARTIBAI STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-031-003/303-B
(BAMHANI) 		1738007000NRG24180220241538670 19/02/2024 samrtiya 1738007WL067502 samrtiya 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302964675 samrtiya STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-031-003/306
(BAMHANI) 		1738007000NRG24180220241538672 19/02/2024 minka bai 1738007WL067502 minka bai 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302964675 minkabai STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-031-003/307-A
(BAMHANI) 		1738007000NRG24180220241538675 19/02/2024 gowthar 1738007WL067502 gowthar 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 gowthar STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-031-003/307-A
(BAMHANI) 		1738007000NRG24180220241538674 19/02/2024 rajesh 1738007WL067502 rajesh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 rajesh STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-031-003/310
(BAMHANI) 		1738007000NRG24180220241538677 19/02/2024 fuleshwar 1738007WL067502 fuleshwar 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 fuleshwar STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-031-003/310-A
(BAMHANI) 		1738007000NRG24180220241538679 19/02/2024 sushila bai 1738007WL067502 sushila bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 sushilabai STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-031-003/310-A
(BAMHANI) 		1738007000NRG24180220241538678 19/02/2024 tejlal 1738007WL067502 tejlal 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 tejlal STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-031-003/311
(BAMHANI) 		1738007000NRG24180220241538680 19/02/2024 bhagwani 1738007WL067502 bhagwani 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 bhagwani STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-031-003/312
(BAMHANI) 		1738007000NRG24180220241538681 19/02/2024 parbaty bai 1738007WL067502 parbaty bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 parbatybai STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-031-003/312-A
(BAMHANI) 		1738007000NRG24180220241538682 19/02/2024 basant 1738007WL067502 basant 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 basant STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-031-003/313-C
(BAMHANI) 		1738007000NRG24180220241538683 19/02/2024 hanumat singh 1738007WL067502 hanumat singh 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 hanumatsingh STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-031-003/314
(BAMHANI) 		1738007000NRG24180220241538684 19/02/2024 sunita bai 1738007WL067502 sunita bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 sunitabai STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-031-003/315
(BAMHANI) 		1738007000NRG24180220241538685 19/02/2024 samaro bai 1738007WL067502 samaro bai 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302964675 samarobai STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-031-003/316
(BAMHANI) 		1738007000NRG24180220241538686 19/02/2024 baishakin 1738007WL067502 baishakin 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 baishakin STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-031-003/317
(BAMHANI) 		1738007000NRG24180220241538687 19/02/2024 soman 1738007WL067502 soman 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 soman STATE BANK OF INDIA(508548)
301 BAIHAR MP-38-007-031-003/317-A
(BAMHANI) 		1738007000NRG24180220241538688 19/02/2024 anita 1738007WL067502 anita 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 anita STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-031-003/318-B
(BAMHANI) 		1738007000NRG24180220241538690 19/02/2024 laxmi bai 1738007WL067502 laxmi bai 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302964675 laxmibai FINO PAYMENTS BANK LTD(608001)
303 BAIHAR MP-38-007-031-003/321-A
(BAMHANI) 		1738007000NRG24180220241538691 19/02/2024 sarita bai 1738007WL067502 sarita bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 saritabai STATE BANK OF INDIA(508548)
304 BAIHAR MP-38-007-031-003/322-A
(BAMHANI) 		1738007000NRG24180220241538692 19/02/2024 budhan bai 1738007WL067502 budhan bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 budhanbai STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-031-003/323
(BAMHANI) 		1738007000NRG24180220241538693 19/02/2024 manki 1738007WL067502 manki 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 manki STATE BANK OF INDIA(508548)
306 BAIHAR MP-38-007-031-003/325
(BAMHANI) 		1738007000NRG24180220241538694 19/02/2024 gomti 1738007WL067502 gomti 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 gomti STATE BANK OF INDIA(508548)
307 BAIHAR MP-38-007-031-003/325-A
(BAMHANI) 		1738007000NRG24180220241538695 19/02/2024 dhanshiri 1738007WL067502 dhanshiri 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 dhanshiri STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-031-003/326-A
(BAMHANI) 		1738007000NRG24180220241538696 19/02/2024 sunita bai 1738007WL067502 sunita bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 sunitabai STATE BANK OF INDIA(508548)
309 BAIHAR MP-38-007-031-003/326-B
(BAMHANI) 		1738007000NRG24180220241538697 19/02/2024 upat singh 1738007WL067502 upat singh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 upatsingh STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-031-003/327-A
(BAMHANI) 		1738007000NRG24180220241538698 19/02/2024 nanhi bai 1738007WL067502 nanhi bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 nanhibai STATE BANK OF INDIA(508548)
311 BAIHAR MP-38-007-031-003/328-A
(BAMHANI) 		1738007000NRG24180220241538699 19/02/2024 urmila bai 1738007WL067502 urmila bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 urmilabai STATE BANK OF INDIA(508548)
312 BAIHAR MP-38-007-031-003/328-B
(BAMHANI) 		1738007000NRG24180220241538700 19/02/2024 basanty bai 1738007WL067502 basanty bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 basantybai STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-031-003/328-C
(BAMHANI) 		1738007000NRG24180220241538701 19/02/2024 ram charan 1738007WL067502 ram charan 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302964675 ramcharan STATE BANK OF INDIA(508548)
314 BAIHAR MP-38-007-031-003/330
(BAMHANI) 		1738007000NRG24180220241538703 19/02/2024 kanta bai 1738007WL067502 kanta bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 kantabai STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-031-003/334
(BAMHANI) 		1738007000NRG24180220241538706 19/02/2024 anita 1738007WL067502 anita 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 anita STATE BANK OF INDIA(508548)
316 BAIHAR MP-38-007-031-003/334
(BAMHANI) 		1738007000NRG24180220241538707 19/02/2024 gadesh 1738007WL067502 gadesh 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 gadesh STATE BANK OF INDIA(508548)
317 BAIHAR MP-38-007-031-003/334-A
(BAMHANI) 		1738007000NRG24180220241538709 19/02/2024 reshma bai 1738007WL067502 reshma bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 reshmabai STATE BANK OF INDIA(508548)
318 BAIHAR MP-38-007-031-003/334-A
(BAMHANI) 		1738007000NRG24180220241538708 19/02/2024 shivprasad 1738007WL067502 shivprasad 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 shivprasad STATE BANK OF INDIA(508548)
319 BAIHAR MP-38-007-031-003/334-B
(BAMHANI) 		1738007000NRG24180220241538710 19/02/2024 dashonda bai 1738007WL067502 dashonda bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 dashondabai STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-031-003/335
(BAMHANI) 		1738007000NRG24180220241538711 19/02/2024 anita 1738007WL067502 anita 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 anita STATE BANK OF INDIA(508548)
321 BAIHAR MP-38-007-031-003/335
(BAMHANI) 		1738007000NRG24180220241538712 19/02/2024 fulchand 1738007WL067502 fulchand 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 fulchand STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-031-003/337
(BAMHANI) 		1738007000NRG24180220241538713 19/02/2024 fulbati 1738007WL067502 fulbati 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 fulbati STATE BANK OF INDIA(508548)
323 BAIHAR MP-38-007-031-003/337-A
(BAMHANI) 		1738007000NRG24180220241538714 19/02/2024 kavita walke 1738007WL067502 kavita walke 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 kavitawalke STATE BANK OF INDIA(508548)
324 BAIHAR MP-38-007-031-003/338-D
(BAMHANI) 		1738007000NRG24180220241538715 19/02/2024 emla 1738007WL067502 emla 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 emla STATE BANK OF INDIA(508548)
325 BAIHAR MP-38-007-031-003/341
(BAMHANI) 		1738007000NRG24180220241538717 19/02/2024 jyoti 1738007WL067502 jyoti 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 jyoti STATE BANK OF INDIA(508548)
326 BAIHAR MP-38-007-031-003/342-A
(BAMHANI) 		1738007000NRG24180220241538719 19/02/2024 sombaty bai 1738007WL067502 sombaty bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 sombatybai STATE BANK OF INDIA(508548)
327 BAIHAR MP-38-007-031-003/343
(BAMHANI) 		1738007000NRG24180220241538720 19/02/2024 sarswati 1738007WL067502 sarswati 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 sarswati STATE BANK OF INDIA(508548)
328 BAIHAR MP-38-007-031-003/344
(BAMHANI) 		1738007000NRG24180220241538721 19/02/2024 akbar 1738007WL067502 akbar 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 akbar STATE BANK OF INDIA(508548)
329 BAIHAR MP-38-007-031-003/344
(BAMHANI) 		1738007000NRG24180220241538722 19/02/2024 fagni bai 1738007WL067502 fagni bai 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302964675 fagnibai STATE BANK OF INDIA(508548)
330 BAIHAR MP-38-007-031-003/349-A
(BAMHANI) 		1738007000NRG24180220241538723 19/02/2024 dhan hingh 1738007WL067502 dhan hingh 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 dhanhingh STATE BANK OF INDIA(508548)
331 BAIHAR MP-38-007-031-003/349-C
(BAMHANI) 		1738007000NRG24180220241538724 19/02/2024 dipak 1738007WL067502 dipak 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 dipak STATE BANK OF INDIA(508548)
332 BAIHAR MP-38-007-031-003/405
(BAMHANI) 		1738007000NRG24180220241538725 19/02/2024 man shingh 1738007WL067502 man shingh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 manshingh STATE BANK OF INDIA(508548)
333 BAIHAR MP-38-007-031-003/434-A
(BAMHANI) 		1738007000NRG24180220241538726 19/02/2024 sukarti bai 1738007WL067502 sukarti bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 sukartibai STATE BANK OF INDIA(508548)
334 BAIHAR MP-38-007-031-003/6478
(BAMHANI) 		1738007000NRG24180220241538727 19/02/2024 kusla bai 1738007WL067502 kusla bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 kuslabai STATE BANK OF INDIA(508548)
335 BAIHAR MP-38-007-031-003/6491
(BAMHANI) 		1738007000NRG24180220241538728 19/02/2024 parbati bai 1738007WL067502 parbati bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 parbatibai STATE BANK OF INDIA(508548)
336 BAIHAR MP-38-007-031-003/6492
(BAMHANI) 		1738007000NRG24180220241538729 19/02/2024 PREMBATI 1738007WL067502 PREMBATI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 PREMBATI STATE BANK OF INDIA(508548)
337 BAIHAR MP-38-007-031-003/6494
(BAMHANI) 		1738007000NRG24180220241538730 19/02/2024 MEERA 1738007WL067502 MEERA 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 MEERA STATE BANK OF INDIA(508548)
338 BAIHAR MP-38-007-031-004/100
(BAMHANI) 		1738007000NRG24180220241538557 19/02/2024 halki 1738007WL067500 halki 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 halki STATE BANK OF INDIA(508548)
339 BAIHAR MP-38-007-031-004/10091-A
(BAMHANI) 		1738007000NRG24180220241538558 19/02/2024 fhondo bai 1738007WL067500 fhondo bai 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 fhondobai STATE BANK OF INDIA(508548)
340 BAIHAR MP-38-007-031-004/10099-B
(BAMHANI) 		1738007000NRG24180220241538559 19/02/2024 janki bai 1738007WL067500 janki bai 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 jankibai STATE BANK OF INDIA(508548)
341 BAIHAR MP-38-007-031-004/10100
(BAMHANI) 		1738007000NRG24180220241538560 19/02/2024 motin 1738007WL067500 motin 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 motin STATE BANK OF INDIA(508548)
342 BAIHAR MP-38-007-031-004/10105
(BAMHANI) 		1738007000NRG24180220241538562 19/02/2024 sunita bai 1738007WL067500 sunita bai 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 sunitabai STATE BANK OF INDIA(508548)
343 BAIHAR MP-38-007-031-004/10111
(BAMHANI) 		1738007000NRG24180220241538564 19/02/2024 devkan bai 1738007WL067500 devkan bai 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 devkanbai STATE BANK OF INDIA(508548)
344 BAIHAR MP-38-007-031-004/10116
(BAMHANI) 		1738007000NRG24180220241538565 19/02/2024 lalsingh 1738007WL067500 lalsingh 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 lalsingh STATE BANK OF INDIA(508548)
345 BAIHAR MP-38-007-031-004/10116-A
(BAMHANI) 		1738007000NRG24180220241538566 19/02/2024 fuliya bai 1738007WL067500 fuliya bai 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 fuliyabai STATE BANK OF INDIA(508548)
346 BAIHAR MP-38-007-031-004/10116-A
(BAMHANI) 		1738007000NRG24180220241538567 19/02/2024 jhadu shingh 1738007WL067500 jhadu shingh 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 jhadushingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
347 BAIHAR MP-38-007-031-004/10118-A
(BAMHANI) 		1738007000NRG24180220241538568 19/02/2024 prabhi bai 1738007WL067500 prabhi bai 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 prabhibai STATE BANK OF INDIA(508548)
348 BAIHAR MP-38-007-031-004/10118-B
(BAMHANI) 		1738007000NRG24180220241538569 19/02/2024 budhiya bai 1738007WL067500 budhiya bai 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 budhiyabai STATE BANK OF INDIA(508548)
349 BAIHAR MP-38-007-031-004/10119-C
(BAMHANI) 		1738007000NRG24180220241538570 19/02/2024 ram kuwar 1738007WL067500 ram kuwar 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 ramkuwar STATE BANK OF INDIA(508548)
350 BAIHAR MP-38-007-031-004/10121-B
(BAMHANI) 		1738007000NRG24180220241538571 19/02/2024 ramla bai 1738007WL067500 ramla bai 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 ramlabai STATE BANK OF INDIA(508548)
351 BAIHAR MP-38-007-031-004/10126-A
(BAMHANI) 		1738007000NRG24180220241538572 19/02/2024 ramiy bai 1738007WL067500 ramiy bai 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 ramiybai STATE BANK OF INDIA(508548)
352 BAIHAR MP-38-007-031-004/10127-B
(BAMHANI) 		1738007000NRG24180220241538573 19/02/2024 baijanti mala pusham 1738007WL067500 baijanti mala pusham 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 baijantimalapusham STATE BANK OF INDIA(508548)
353 BAIHAR MP-38-007-031-004/10129-A
(BAMHANI) 		1738007000NRG24180220241538574 19/02/2024 anita 1738007WL067500 anita 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 anita STATE BANK OF INDIA(508548)
354 BAIHAR MP-38-007-031-004/10130
(BAMHANI) 		1738007000NRG24180220241538575 19/02/2024 chaya markam 1738007WL067500 chaya markam 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 chayamarkam STATE BANK OF INDIA(508548)
355 BAIHAR MP-38-007-031-004/10130-C
(BAMHANI) 		1738007000NRG24180220241538576 19/02/2024 khel singh 1738007WL067500 khel singh 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 khelsingh STATE BANK OF INDIA(508548)
356 BAIHAR MP-38-007-031-004/10131
(BAMHANI) 		1738007000NRG24180220241538577 19/02/2024 sakuntala bai 1738007WL067500 sakuntala bai 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 sakuntalabai STATE BANK OF INDIA(508548)
357 BAIHAR MP-38-007-031-004/10131-B
(BAMHANI) 		1738007000NRG24180220241538578 19/02/2024 lokesh dhurwey 1738007WL067500 lokesh dhurwey 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 lokeshdhurwey STATE BANK OF INDIA(508548)
358 BAIHAR MP-38-007-031-004/125
(BAMHANI) 		1738007000NRG24180220241538579 19/02/2024 sundari tekam 1738007WL067500 sundari tekam 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 sundaritekam STATE BANK OF INDIA(508548)
359 BAIHAR MP-38-007-031-007/1000
(BAMHANI) 		1738007000NRG24180220241538580 19/02/2024 ajay 1738007WL067500 ajay 00415 SBIN0001168 884 884 Processed 13/04/2024 302964675 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
360 BAIHAR MP-38-007-031-007/101-A
(BAMHANI) 		1738007000NRG24180220241538581 19/02/2024 hemlata 1738007WL067500 hemlata 00415 SBIN0001168 221 221 Processed 12/04/2024 302964675 hemlata STATE BANK OF INDIA(508548)
361 BAIHAR MP-38-007-031-007/101-B
(BAMHANI) 		1738007000NRG24180220241538583 19/02/2024 anjana 1738007WL067500 anjana 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 anjana STATE BANK OF INDIA(508548)
362 BAIHAR MP-38-007-031-007/101-B
(BAMHANI) 		1738007000NRG24180220241538582 19/02/2024 sagni bai 1738007WL067500 sagni bai 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 sagnibai STATE BANK OF INDIA(508548)
363 BAIHAR MP-38-007-031-007/10110
(BAMHANI) 		1738007000NRG24180220241538585 19/02/2024 mehatar singh 1738007WL067500 mehatar singh 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 mehatarsingh STATE BANK OF INDIA(508548)
364 BAIHAR MP-38-007-031-007/10110
(BAMHANI) 		1738007000NRG24180220241538584 19/02/2024 suganty 1738007WL067500 suganty 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 suganty STATE BANK OF INDIA(508548)
365 BAIHAR MP-38-007-031-007/10125-A
(BAMHANI) 		1738007000NRG24180220241538586 19/02/2024 kachri bai 1738007WL067500 kachri bai 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 kachribai STATE BANK OF INDIA(508548)
366 BAIHAR MP-38-007-031-007/10129
(BAMHANI) 		1738007000NRG24180220241538587 19/02/2024 manshingh 1738007WL067500 manshingh 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 manshingh STATE BANK OF INDIA(508548)
367 BAIHAR MP-38-007-031-007/10129-B
(BAMHANI) 		1738007000NRG24180220241538588 19/02/2024 kalabaty bai 1738007WL067500 kalabaty bai 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 kalabatybai STATE BANK OF INDIA(508548)
368 BAIHAR MP-38-007-031-007/10130
(BAMHANI) 		1738007000NRG24180220241538589 19/02/2024 danoty bai 1738007WL067500 danoty bai 00415 SBIN0001168 663 663 Processed 12/04/2024 302964675 danotybai STATE BANK OF INDIA(508548)
369 BAIHAR MP-38-007-031-007/102
(BAMHANI) 		1738007000NRG24180220241538590 19/02/2024 anita 1738007WL067500 anita 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 anita STATE BANK OF INDIA(508548)
370 BAIHAR MP-38-007-031-007/104-A
(BAMHANI) 		1738007000NRG24180220241538591 19/02/2024 shukhbati 1738007WL067500 shukhbati 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 shukhbati STATE BANK OF INDIA(508548)
371 BAIHAR MP-38-007-031-007/109
(BAMHANI) 		1738007000NRG24180220241538592 19/02/2024 jambaty 1738007WL067500 jambaty 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 jambaty STATE BANK OF INDIA(508548)
372 BAIHAR MP-38-007-031-007/109-A
(BAMHANI) 		1738007000NRG24180220241538593 19/02/2024 sombati 1738007WL067500 sombati 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 sombati STATE BANK OF INDIA(508548)
373 BAIHAR MP-38-007-031-007/128-A
(BAMHANI) 		1738007000NRG24180220241538594 19/02/2024 sambati 1738007WL067500 sambati 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 sambati STATE BANK OF INDIA(508548)
374 BAIHAR MP-38-007-031-007/131-A
(BAMHANI) 		1738007000NRG24180220241538595 19/02/2024 mlti bai 1738007WL067500 mlti bai 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 mltibai STATE BANK OF INDIA(508548)
375 BAIHAR MP-38-007-031-007/136-A
(BAMHANI) 		1738007000NRG24180220241538596 19/02/2024 syambati 1738007WL067500 syambati 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 syambati STATE BANK OF INDIA(508548)
376 BAIHAR MP-38-007-031-007/142-A
(BAMHANI) 		1738007000NRG24180220241538597 19/02/2024 anjli 1738007WL067500 anjli 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 anjli STATE BANK OF INDIA(508548)
377 BAIHAR MP-38-007-031-007/142-B
(BAMHANI) 		1738007000NRG24180220241538598 19/02/2024 sarita 1738007WL067500 sarita 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 sarita STATE BANK OF INDIA(508548)
378 BAIHAR MP-38-007-031-007/149-B
(BAMHANI) 		1738007000NRG24180220241538599 19/02/2024 ajit 1738007WL067500 ajit 00415 SBIN0001168 884 884 Processed 13/04/2024 302964675 ajit INDIA POST PAYMENTS BANK LIMITED(508528)
379 BAIHAR MP-38-007-031-007/155
(BAMHANI) 		1738007000NRG24180220241538600 19/02/2024 anjulata 1738007WL067500 anjulata 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 anjulata STATE BANK OF INDIA(508548)
380 BAIHAR MP-38-007-031-007/156-A
(BAMHANI) 		1738007000NRG24180220241538601 19/02/2024 shiv baty 1738007WL067500 shiv baty 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 shivbaty STATE BANK OF INDIA(508548)
381 BAIHAR MP-38-007-031-007/159
(BAMHANI) 		1738007000NRG24180220241538602 19/02/2024 sukbaty bai 1738007WL067500 sukbaty bai 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 sukbatybai STATE BANK OF INDIA(508548)
382 BAIHAR MP-38-007-031-007/163
(BAMHANI) 		1738007000NRG24180220241538603 19/02/2024 arjun 1738007WL067500 arjun 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 arjun STATE BANK OF INDIA(508548)
383 BAIHAR MP-38-007-031-007/171-B
(BAMHANI) 		1738007000NRG24180220241538604 19/02/2024 chain shingh 1738007WL067500 chain shingh 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 chainshingh STATE BANK OF INDIA(508548)
384 BAIHAR MP-38-007-031-007/173
(BAMHANI) 		1738007000NRG24180220241538605 19/02/2024 minka bai 1738007WL067500 minka bai 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 minkabai STATE BANK OF INDIA(508548)
385 BAIHAR MP-38-007-031-007/176
(BAMHANI) 		1738007000NRG24180220241538607 19/02/2024 ramotin bai 1738007WL067500 ramotin bai 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 ramotinbai STATE BANK OF INDIA(508548)
386 BAIHAR MP-38-007-031-007/195
(BAMHANI) 		1738007000NRG24180220241538608 19/02/2024 rajbati uikey 1738007WL067500 rajbati uikey 00415 SBIN0001168 884 884 Processed 13/04/2024 302964675 rajbatiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
387 BAIHAR MP-38-007-031-007/195-A
(BAMHANI) 		1738007000NRG24180220241538609 19/02/2024 ujiyaro 1738007WL067500 ujiyaro 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 ujiyaro JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
388 BAIHAR MP-38-007-031-007/33
(BAMHANI) 		1738007000NRG24180220241538610 19/02/2024 sangita 1738007WL067500 sangita 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 sangita STATE BANK OF INDIA(508548)
389 BAIHAR MP-38-007-031-007/87-A
(BAMHANI) 		1738007000NRG24180220241538611 19/02/2024 man singh 1738007WL067500 man singh 00415 SBIN0001168 884 884 Processed 13/04/2024 302964675 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
390 BAIHAR MP-38-007-031-007/88
(BAMHANI) 		1738007000NRG24180220241538613 19/02/2024 nrendra 1738007WL067500 nrendra 00415 SBIN0001168 884 884 Processed 13/04/2024 302964675 nrendra FINO PAYMENTS BANK LTD(608001)
391 BAIHAR MP-38-007-031-007/88-A
(BAMHANI) 		1738007000NRG24180220241538614 19/02/2024 ganhi bai 1738007WL067500 ganhi bai 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 ganhibai STATE BANK OF INDIA(508548)
392 BAIHAR MP-38-007-031-007/89
(BAMHANI) 		1738007000NRG24180220241538615 19/02/2024 mira 1738007WL067500 mira 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 mira STATE BANK OF INDIA(508548)
393 BAIHAR MP-38-007-031-007/89
(BAMHANI) 		1738007000NRG24180220241538616 19/02/2024 sunher shingh 1738007WL067500 sunher shingh 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 sunhershingh STATE BANK OF INDIA(508548)
394 BAIHAR MP-38-007-031-007/93
(BAMHANI) 		1738007000NRG24180220241538617 19/02/2024 dhanoti bai 1738007WL067500 dhanoti bai 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 dhanotibai STATE BANK OF INDIA(508548)
395 BAIHAR MP-38-007-031-007/93
(BAMHANI) 		1738007000NRG24180220241538618 19/02/2024 hanmat singh 1738007WL067500 hanmat singh 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 hanmatsingh STATE BANK OF INDIA(508548)
396 BAIHAR MP-38-007-031-007/94
(BAMHANI) 		1738007000NRG24180220241538619 19/02/2024 Baalchand marjam 1738007WL067500 Baalchand marjam 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 Baalchandmarjam STATE BANK OF INDIA(508548)
397 BAIHAR MP-38-007-031-007/94-A
(BAMHANI) 		1738007000NRG24180220241538620 19/02/2024 sangita bai 1738007WL067500 sangita bai 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 sangitabai STATE BANK OF INDIA(508548)
398 BAIHAR MP-38-007-031-007/96
(BAMHANI) 		1738007000NRG24180220241538621 19/02/2024 hiriya bai 1738007WL067500 hiriya bai 00415 SBIN0001168 884 884 Processed 12/04/2024 302964675 hiriyabai STATE BANK OF INDIA(508548)
399 BAIHAR MP-38-007-038-002/1018-B
(MOHBATTA) 		1738007000NRG24180220241538972 19/02/2024 Leela Bai Meshram 1738007WL067513 Leela Bai Meshram 00415 SBIN0001168 442 442 Processed 13/04/2024 302964675 LeelaBaiMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
400 BAIHAR MP-38-007-038-002/1021
(MOHBATTA) 		1738007000NRG24180220241538973 19/02/2024 tarsi 1738007WL067513 tarsi 00415 SBIN0001168 442 442 Processed 13/04/2024 302964675 tarsi INDIA POST PAYMENTS BANK LIMITED(508528)
401 BAIHAR MP-38-007-038-002/1026-A
(MOHBATTA) 		1738007000NRG24180220241538975 19/02/2024 AADI 1738007WL067513 AADI 00415 SBIN0001168 442 442 Processed 13/04/2024 302964675 AADI INDIA POST PAYMENTS BANK LIMITED(508528)
402 BAIHAR MP-38-007-038-002/1047-B
(MOHBATTA) 		1738007000NRG24180220241538980 19/02/2024 Durgawati 1738007WL067513 Durgawati 00415 SBIN0001168 442 442 Processed 12/04/2024 302964675 Durgawati STATE BANK OF INDIA(508548)
403 BAIHAR MP-38-007-038-002/1056
(MOHBATTA) 		1738007000NRG24180220241538981 19/02/2024 Narendra 1738007WL067513 Narendra 00415 SBIN0001168 442 442 Processed 12/04/2024 302964675 Narendra STATE BANK OF INDIA(508548)
404 BAIHAR MP-38-007-038-002/1075
(MOHBATTA) 		1738007000NRG24180220241538983 19/02/2024 RACHANA 1738007WL067513 RACHANA 00415 SBIN0001168 442 442 Processed 12/04/2024 302964675 RACHANA STATE BANK OF INDIA(508548)
405 BAIHAR MP-38-007-038-002/1085
(MOHBATTA) 		1738007000NRG24180220241538984 19/02/2024 RISHABH 1738007WL067513 RISHABH 00415 SBIN0001168 442 442 Processed 13/04/2024 302964675 RISHABH INDIA POST PAYMENTS BANK LIMITED(508528)
406 BAIHAR MP-38-007-038-002/1096
(MOHBATTA) 		1738007000NRG24180220241538987 19/02/2024 bhaga bai 1738007WL067513 bhaga bai 00415 SBIN0001168 442 442 Processed 12/04/2024 302964675 bhagabai STATE BANK OF INDIA(508548)
407 BAIHAR MP-38-007-038-002/1105
(MOHBATTA) 		1738007000NRG24180220241538988 19/02/2024 Krisna 1738007WL067513 Krisna 00415 SBIN0001168 442 442 Processed 13/04/2024 302964675 Krisna FINO PAYMENTS BANK LTD(608001)
408 BAIHAR MP-38-007-038-002/1110-A
(MOHBATTA) 		1738007000NRG24180220241538990 19/02/2024 tiju 1738007WL067513 tiju 00415 SBIN0001168 442 442 Processed 12/04/2024 302964675 tiju STATE BANK OF INDIA(508548)
409 BAIHAR MP-38-007-038-002/1118-A
(MOHBATTA) 		1738007000NRG24180220241538992 19/02/2024 SUNHER 1738007WL067513 SUNHER 00415 SBIN0001168 442 442 Processed 12/04/2024 302964675 SUNHER STATE BANK OF INDIA(508548)
410 BAIHAR MP-38-007-038-002/1126
(MOHBATTA) 		1738007000NRG24180220241538993 19/02/2024 savitri 1738007WL067513 savitri 00415 SBIN0001168 442 442 Processed 12/04/2024 302964675 savitri STATE BANK OF INDIA(508548)
411 BAIHAR MP-38-007-038-002/1131-C
(MOHBATTA) 		1738007000NRG24180220241538997 19/02/2024 Arjun Singh 1738007WL067513 Arjun Singh 00415 SBIN0001168 442 442 Processed 12/04/2024 302964675 ArjunSingh STATE BANK OF INDIA(508548)
412 BAIHAR MP-38-007-038-002/1135-C
(MOHBATTA) 		1738007000NRG24180220241538999 19/02/2024 Devendra 1738007WL067513 Devendra 00415 SBIN0001168 442 442 Processed 12/04/2024 302964675 Devendra STATE BANK OF INDIA(508548)
413 BAIHAR MP-38-007-038-002/1153
(MOHBATTA) 		1738007000NRG24180220241539002 19/02/2024 SURENDRA 1738007WL067513 SURENDRA 00415 SBIN0001168 442 442 Processed 13/04/2024 302964675 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
414 BAIHAR MP-38-007-038-002/1155
(MOHBATTA) 		1738007000NRG24180220241539003 19/02/2024 SUMAN SINGH SAIYAAM 1738007WL067513 SUMAN SINGH SAIYAAM 00415 SBIN0001168 442 442 Processed 12/04/2024 302964675 SUMANSINGHSAIYAAM STATE BANK OF INDIA(508548)
415 BAIHAR MP-38-007-038-002/1159-A
(MOHBATTA) 		1738007000NRG24180220241539006 19/02/2024 urmila 1738007WL067513 urmila 00415 SBIN0001168 442 442 Processed 13/04/2024 302964675 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
416 BAIHAR MP-38-007-038-002/1178-B
(MOHBATTA) 		1738007000NRG24180220241539012 19/02/2024 MANISH 1738007WL067513 MANISH 00415 SBIN0001168 442 442 Processed 12/04/2024 302964675 MANISH STATE BANK OF INDIA(508548)
417 BAIHAR MP-38-007-038-002/1179
(MOHBATTA) 		1738007000NRG24180220241539013 19/02/2024 hanslata 1738007WL067513 hanslata 00415 SBIN0001168 442 442 Processed 12/04/2024 302964675 hanslata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
418 BAIHAR MP-38-007-038-002/1188
(MOHBATTA) 		1738007000NRG24180220241538789 19/02/2024 Sangita 1738007WL067507 Sangita 00415 SBIN0001168 221 221 Processed 12/04/2024 302964675 Sangita STATE BANK OF INDIA(508548)
419 BAIHAR MP-38-007-038-002/1189
(MOHBATTA) 		1738007000NRG24180220241539015 19/02/2024 annpurna 1738007WL067513 annpurna 00415 SBIN0001168 442 442 Processed 12/04/2024 302964675 annpurna STATE BANK OF INDIA(508548)
420 BAIHAR MP-38-007-038-002/1197-A
(MOHBATTA) 		1738007000NRG24180220241539017 19/02/2024 Vinay 1738007WL067513 Vinay 00415 SBIN0001168 442 442 Processed 12/04/2024 302964675 Vinay STATE BANK OF INDIA(508548)
421 BAIHAR MP-38-007-038-002/6083
(MOHBATTA) 		1738007000NRG24180220241539021 19/02/2024 KRISHANA 1738007WL067513 KRISHANA 00415 SBIN0001168 442 442 Processed 12/04/2024 302964675 KRISHANA STATE BANK OF INDIA(508548)
422 BAIHAR MP-38-007-038-002/6113
(MOHBATTA) 		1738007000NRG24180220241539022 19/02/2024 ramula 1738007WL067513 ramula 00415 SBIN0001168 442 442 Processed 12/04/2024 302964675 ramula STATE BANK OF INDIA(508548)
423 BAIHAR MP-38-007-038-002/6115-B
(MOHBATTA) 		1738007000NRG24180220241539023 19/02/2024 Bhanu Bai Uikey 1738007WL067513 Bhanu Bai Uikey 00415 SBIN0001168 442 442 Processed 13/04/2024 302964675 BhanuBaiUikey FINO PAYMENTS BANK LTD(608001)
424 BAIHAR MP-38-007-038-002/6174-C
(MOHBATTA) 		1738007000NRG24180220241539024 19/02/2024 Indrapal 1738007WL067513 Indrapal 00415 SBIN0001168 442 442 Processed 13/04/2024 302964675 Indrapal INDIA POST PAYMENTS BANK LIMITED(508528)
425 BAIHAR MP-38-007-038-002/6174-C
(MOHBATTA) 		1738007000NRG24180220241539025 19/02/2024 Kunti 1738007WL067513 Kunti 00415 SBIN0001168 442 442 Processed 12/04/2024 302964675 Kunti STATE BANK OF INDIA(508548)
426 BAIHAR MP-38-007-047-002/2248-B
(JATTA ( RYT)) 		1738007047NRG24190220241540029 19/02/2024 Sukarta 1738007047WL067545 Sukarta 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 Sukarta STATE BANK OF INDIA(508548)
427 BAIHAR MP-38-007-047-002/2269
(JATTA ( RYT)) 		1738007047NRG24190220241540032 19/02/2024 saraswati 1738007047WL067545 saraswati 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 saraswati STATE BANK OF INDIA(508548)
428 BAIHAR MP-38-007-047-002/2271
(JATTA ( RYT)) 		1738007047NRG24190220241540034 19/02/2024 Primlal 1738007047WL067545 Primlal 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 Primlal STATE BANK OF INDIA(508548)
429 BAIHAR MP-38-007-047-002/6214-A
(JATTA ( RYT)) 		1738007047NRG24190220241540043 19/02/2024 Kamla bai 1738007047WL067545 Kamla bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302964675 Kamlabai STATE BANK OF INDIA(508548)
430 BAIHAR MP-38-007-050-001/4269
(MOHARAI (F)) 		1738007000NRG24190220241540267 19/02/2024 Rameswari 1738007WL067557 Rameswari 00415 SBIN0001168 442 442 Processed 12/04/2024 302964675 Rameswari STATE BANK OF INDIA(508548)
SubTotal 316251 316251
431 BAIHAR MP-38-007-031-001/391-B
(BAMHANI) 		1738007000NRG24180220241538481 19/02/2024 mangleshwari markam 1738007WL067500 mangleshwari markam 00415 SBIN0003506 1105 1105 Processed 12/04/2024 302964675 mangleshwarimarkam STATE BANK OF INDIA(508548)
432 BAIHAR MP-38-007-031-003/328-D
(BAMHANI) 		1738007000NRG24180220241538702 19/02/2024 teetan bai dhurwey 1738007WL067502 teetan bai dhurwey 00415 SBIN0003506 1105 1105 Processed 12/04/2024 302964675 teetanbaidhurwey STATE BANK OF INDIA(508548)
433 BAIHAR MP-38-007-031-007/87-B
(BAMHANI) 		1738007000NRG24180220241538612 19/02/2024 manjulata chauhan 1738007WL067500 manjulata chauhan 00415 SBIN0003506 884 884 Processed 12/04/2024 302964675 manjulatachauhan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
434 BAIHAR MP-38-007-031-003/341-A
(BAMHANI) 		1738007000NRG24180220241538718 19/02/2024 rajendra tekam 1738007WL067502 rajendra tekam 00415 SBIN0003957 1326 1326 Processed 12/04/2024 302964675 rajendratekam BANK OF INDIA(508505)
SubTotal 1326 1326
435 BAIHAR MP-38-007-031-003/309
(BAMHANI) 		1738007000NRG24180220241538676 19/02/2024 pushpa 1738007WL067502 pushpa 00415 SBIN0004510 1105 1105 Processed 12/04/2024 302964675 pushpa STATE BANK OF INDIA(508548)
436 BAIHAR MP-38-007-031-003/317-C
(BAMHANI) 		1738007000NRG24180220241538689 19/02/2024 savita tekam 1738007WL067502 savita tekam 00415 SBIN0004510 1326 1326 Processed 12/04/2024 302964675 savitatekam STATE BANK OF INDIA(508548)
437 BAIHAR MP-38-007-031-003/330-A
(BAMHANI) 		1738007000NRG24180220241538704 19/02/2024 sulekha bai dhurwey 1738007WL067502 sulekha bai dhurwey 00415 SBIN0004510 1326 1326 Processed 12/04/2024 302964675 sulekhabaidhurwey STATE BANK OF INDIA(508548)
SubTotal 3757 3757
438 BAIHAR MP-38-007-004-001/5943
(SIJORA) 		1738007000NRG24190220241541627 19/02/2024 shyamlata 1738007WL067618 shyamlata 00415 SBIN0013642 1326 1326 Processed 12/04/2024 302964675 shyamlata STATE BANK OF INDIA(508548)
439 BAIHAR MP-38-007-004-002/6109-B
(SIJORA) 		1738007000NRG24190220241541650 19/02/2024 ANITA 1738007WL067618 ANITA 00415 SBIN0013642 884 884 Processed 12/04/2024 302964675 ANITA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
440 BAIHAR MP-38-007-022-002/347-A
(DHIRI (F)) 		1738007022NRG24190220241540657 19/02/2024 Anusuiya 1738007022WL067575 Anusuiya 00415 SBIN0013652 1326 1326 Processed 13/04/2024 302964675 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
441 BAIHAR MP-38-007-031-003/339-A
(BAMHANI) 		1738007000NRG24180220241538716 19/02/2024 lalita 1738007WL067502 lalita 00415 SBIN0030241 1326 1326 Processed 12/04/2024 302964675 lalita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
442 BAIHAR MP-38-007-009-001/1446
(PARSHAMU) 		1738007000NRG24190220241541328 19/02/2024 nikolas minj 1738007WL067595 nikolas minj 00468 UBIN0541885 1326 1326 Processed 13/04/2024 302964675 nikolasminj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
443 BAIHAR MP-38-007-031-003/298-A
(BAMHANI) 		1738007000NRG24180220241538662 19/02/2024 sushma pandre 1738007WL067502 sushma pandre 00553 INDB0000509 1105 1105 Processed 13/04/2024 302964675 sushmapandre INDIA POST PAYMENTS BANK LIMITED(508528)
444 BAIHAR MP-38-007-031-003/330-B
(BAMHANI) 		1738007000NRG24180220241538705 19/02/2024 pancham singh dhurwey 1738007WL067502 pancham singh dhurwey 00553 INDB0000509 1326 1326 Processed 12/04/2024 302964675 panchamsinghdhurwey STATE BANK OF INDIA(508548)
SubTotal 2431 2431
445 BAIHAR MP-38-007-047-002/2250
(JATTA ( RYT)) 		1738007047NRG24190220241540030 19/02/2024 Fulvanti bai 1738007047WL067545 Fulvanti bai 00666 IDFB0041102 1326 1326 Processed 13/04/2024 302964675 Fulvantibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
446 BAIHAR MP-38-007-006-003/1890-B
(PATHARI) 		1738007000NRG24180220241538151 19/02/2024 SANIYA NETAM 1738007WL067492 SANIYA NETAM 00688 FINO0001001 1326 1326 Processed 12/04/2024 302964675 SANIYANETAM CENTRAL BANK OF INDIA(607115)
447 BAIHAR MP-38-007-012-003/4351
(LATRI) 		1738007000NRG24190220241540675 19/02/2024 Lotan 1738007WL067576 Lotan 00688 FINO0001001 1105 1105 Processed 13/04/2024 302964675 Lotan FINO PAYMENTS BANK LTD(608001)
448 BAIHAR MP-38-007-022-002/299-B
(DHIRI (F)) 		1738007022NRG24190220241540650 19/02/2024 Sushila Uikey 1738007022WL067575 Sushila Uikey 00688 FINO0001001 1326 1326 Processed 13/04/2024 302964675 SushilaUikey FINO PAYMENTS BANK LTD(608001)
449 BAIHAR MP-38-007-022-002/5842-B
(DHIRI (F)) 		1738007022NRG24190220241540662 19/02/2024 SUNITA taram 1738007022WL067575 SUNITA taram 00688 FINO0001001 663 663 Processed 13/04/2024 302964675 SUNITAtaram FINO PAYMENTS BANK LTD(608001)
450 BAIHAR MP-38-007-031-004/10104-B
(BAMHANI) 		1738007000NRG24180220241538561 19/02/2024 rupali dhurwey 1738007WL067500 rupali dhurwey 00688 FINO0001001 663 663 Processed 13/04/2024 302964675 rupalidhurwey FINO PAYMENTS BANK LTD(608001)
451 BAIHAR MP-38-007-038-002/1131-B
(MOHBATTA) 		1738007000NRG24180220241538996 19/02/2024 Fagan 1738007WL067513 Fagan 00688 FINO0001001 442 442 Processed 13/04/2024 302964675 Fagan FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
452 BAIHAR MP-38-007-009-001/1295-C
(PARSHAMU) 		1738007000NRG24190220241541323 19/02/2024 rahul bhasant 1738007WL067595 rahul bhasant 00688 FINO0001446 1326 1326 Processed 13/04/2024 302964675 rahulbhasant FINO PAYMENTS BANK LTD(608001)
453 BAIHAR MP-38-007-012-003/4409-A
(LATRI) 		1738007000NRG24190220241540718 19/02/2024 Nilamsingh Meravi 1738007WL067576 Nilamsingh Meravi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302964675 NilamsinghMeravi FINO PAYMENTS BANK LTD(608001)
454 BAIHAR MP-38-007-014-002/9492
(KADLA(F)) 		1738007000NRG24190220241539307 19/02/2024 Sushila Dhurwey 1738007WL067525 Sushila Dhurwey 00688 FINO0001446 1326 1326 Processed 13/04/2024 302964675 SushilaDhurwey FINO PAYMENTS BANK LTD(608001)
455 BAIHAR MP-38-007-015-001/631-A
(RAMHEPUR) 		1738007000NRG24190220241540241 19/02/2024 ANJU MERAVI 1738007WL067553 ANJU MERAVI 00688 FINO0001446 884 884 Processed 13/04/2024 302964675 ANJUMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
456 BAIHAR MP-38-007-015-001/716
(RAMHEPUR) 		1738007000NRG24190220241540247 19/02/2024 MANOJ KUMAR 1738007WL067553 MANOJ KUMAR 00688 FINO0001446 884 884 Processed 13/04/2024 302964675 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
457 BAIHAR MP-38-007-015-001/719-B
(RAMHEPUR) 		1738007015NRG24190220241540257 19/02/2024 LOUKESH YADAV 1738007WL067554 LOUKESH YADAV 00688 FINO0001446 1547 1547 Processed 13/04/2024 302964675 LOUKESHYADAV FINO PAYMENTS BANK LTD(608001)
458 BAIHAR MP-38-007-015-001/722-B
(RAMHEPUR) 		1738007000NRG24190220241540249 19/02/2024 SHANTI ARMO 1738007WL067553 SHANTI ARMO 00688 FINO0001446 1326 1326 Processed 13/04/2024 302964675 SHANTIARMO FINO PAYMENTS BANK LTD(608001)
459 BAIHAR MP-38-007-015-001/886
(RAMHEPUR) 		1738007000NRG24190220241540250 19/02/2024 LAXMI MERAVI 1738007WL067553 LAXMI MERAVI 00688 FINO0001446 1326 1326 Processed 13/04/2024 302964675 LAXMIMERAVI FINO PAYMENTS BANK LTD(608001)
460 BAIHAR MP-38-007-016-002/660-A
(BHALAPURI) 		1738007000NRG24190220241539312 19/02/2024 RAJNI BAI 1738007WL067526 RAJNI BAI 00688 FINO0001446 1105 1105 Processed 13/04/2024 302964675 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 BAIHAR MP-38-007-016-002/684
(BHALAPURI) 		1738007000NRG24190220241539315 19/02/2024 raj kumar yadav 1738007WL067526 raj kumar yadav 00688 FINO0001446 221 221 Processed 13/04/2024 302964675 rajkumaryadav FINO PAYMENTS BANK LTD(608001)
462 BAIHAR MP-38-007-022-002/246
(DHIRI (F)) 		1738007022NRG24190220241540642 19/02/2024 Sanjay Kumar 1738007022WL067575 Sanjay Kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302964675 SanjayKumar FINO PAYMENTS BANK LTD(608001)
463 BAIHAR MP-38-007-022-002/290
(DHIRI (F)) 		1738007022NRG24190220241540647 19/02/2024 Pahlad 1738007022WL067575 Pahlad 00688 FINO0001446 1326 1326 Processed 13/04/2024 302964675 Pahlad FINO PAYMENTS BANK LTD(608001)
464 BAIHAR MP-38-007-022-002/299
(DHIRI (F)) 		1738007022NRG24190220241540649 19/02/2024 Ratios bai 1738007022WL067575 Ratios bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302964675 Ratiosbai FINO PAYMENTS BANK LTD(608001)
465 BAIHAR MP-38-007-022-002/353-A
(DHIRI (F)) 		1738007022NRG24190220241540659 19/02/2024 Bharti Uikey 1738007022WL067575 Bharti Uikey 00688 FINO0001446 1326 1326 Processed 13/04/2024 302964675 BhartiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
466 BAIHAR MP-38-007-031-001/371-B
(BAMHANI) 		1738007000NRG24180220241538472 19/02/2024 rubeena tiwari 1738007WL067500 rubeena tiwari 00688 FINO0001446 1105 1105 Processed 13/04/2024 302964675 rubeenatiwari FINO PAYMENTS BANK LTD(608001)
467 BAIHAR MP-38-007-031-001/379-A
(BAMHANI) 		1738007000NRG24180220241538475 19/02/2024 manni bai pandre 1738007WL067500 manni bai pandre 00688 FINO0001446 884 884 Processed 13/04/2024 302964675 mannibaipandre FINO PAYMENTS BANK LTD(608001)
468 BAIHAR MP-38-007-031-003/300
(BAMHANI) 		1738007000NRG24180220241538665 19/02/2024 fagni bai armo 1738007WL067502 fagni bai armo 00688 FINO0001446 1326 1326 Processed 13/04/2024 302964675 fagnibaiarmo FINO PAYMENTS BANK LTD(608001)
469 BAIHAR MP-38-007-031-003/306-A
(BAMHANI) 		1738007000NRG24180220241538673 19/02/2024 shawanty 1738007WL067502 shawanty 00688 FINO0001446 1105 1105 Processed 13/04/2024 302964675 shawanty FINO PAYMENTS BANK LTD(608001)
470 BAIHAR MP-38-007-031-007/175-B
(BAMHANI) 		1738007000NRG24180220241538606 19/02/2024 rajveer kushre 1738007WL067500 rajveer kushre 00688 FINO0001446 884 884 Processed 13/04/2024 302964675 rajveerkushre FINO PAYMENTS BANK LTD(608001)
471 BAIHAR MP-38-007-038-002/1022-A
(MOHBATTA) 		1738007000NRG24180220241538974 19/02/2024 Kunti Yadav 1738007WL067513 Kunti Yadav 00688 FINO0001446 442 442 Processed 13/04/2024 302964675 KuntiYadav FINO PAYMENTS BANK LTD(608001)
472 BAIHAR MP-38-007-038-002/1043-A
(MOHBATTA) 		1738007000NRG24180220241538978 19/02/2024 KANCHNA 1738007WL067513 KANCHNA 00688 FINO0001446 442 442 Processed 13/04/2024 302964675 KANCHNA FINO PAYMENTS BANK LTD(608001)
473 BAIHAR MP-38-007-038-002/1108-B
(MOHBATTA) 		1738007000NRG24180220241538989 19/02/2024 Mehtrin Bai 1738007WL067513 Mehtrin Bai 00688 FINO0001446 442 442 Processed 13/04/2024 302964675 MehtrinBai FINO PAYMENTS BANK LTD(608001)
474 BAIHAR MP-38-007-038-002/1147-A
(MOHBATTA) 		1738007000NRG24180220241539001 19/02/2024 Prabhat Dhurwey 1738007WL067513 Prabhat Dhurwey 00688 FINO0001446 442 442 Processed 13/04/2024 302964675 PrabhatDhurwey FINO PAYMENTS BANK LTD(608001)
475 BAIHAR MP-38-007-038-002/1157
(MOHBATTA) 		1738007000NRG24180220241539004 19/02/2024 mangal 1738007WL067513 mangal 00688 FINO0001446 442 442 Processed 13/04/2024 302964675 mangal FINO PAYMENTS BANK LTD(608001)
476 BAIHAR MP-38-007-038-002/1166-B
(MOHBATTA) 		1738007000NRG24180220241539009 19/02/2024 Prashant Dhurwey 1738007WL067513 Prashant Dhurwey 00688 FINO0001446 442 442 Processed 13/04/2024 302964675 PrashantDhurwey FINO PAYMENTS BANK LTD(608001)
477 BAIHAR MP-38-007-038-002/6077
(MOHBATTA) 		1738007000NRG24180220241539019 19/02/2024 Sukhram 1738007WL067513 Sukhram 00688 FINO0001446 442 442 Processed 13/04/2024 302964675 Sukhram FINO PAYMENTS BANK LTD(608001)
SubTotal 24973 24973
478 BAIHAR MP-38-007-004-001/5885-B
(SIJORA) 		1738007000NRG24190220241541524 19/02/2024 SAMARIN BAI DHURWEY 1738007WL067608 SAMARIN BAI DHURWEY 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302964675 SAMARINBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
479 BAIHAR MP-38-007-009-001/1209-C
(PARSHAMU) 		1738007000NRG24190220241541314 19/02/2024 anusuiya dharwaiya 1738007WL067595 anusuiya dharwaiya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302964675 anusuiyadharwaiya INDIA POST PAYMENTS BANK LIMITED(508528)
480 BAIHAR MP-38-007-009-001/1289-A
(PARSHAMU) 		1738007000NRG24190220241541319 19/02/2024 kirti parwar 1738007WL067595 kirti parwar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302964675 kirtiparwar INDIA POST PAYMENTS BANK LIMITED(508528)
481 BAIHAR MP-38-007-009-001/1290-A
(PARSHAMU) 		1738007000NRG24190220241541320 19/02/2024 kiran magre 1738007WL067595 kiran magre 00691 IPOS0000001 442 442 Processed 13/04/2024 302964675 kiranmagre INDIA POST PAYMENTS BANK LIMITED(508528)
482 BAIHAR MP-38-007-009-001/1377-A
(PARSHAMU) 		1738007000NRG24190220241541325 19/02/2024 nayana ray 1738007WL067595 nayana ray 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302964675 nayanaray FINO PAYMENTS BANK LTD(608001)
483 BAIHAR MP-38-007-009-001/1377-A
(PARSHAMU) 		1738007000NRG24190220241541324 19/02/2024 shivakar ray 1738007WL067595 shivakar ray 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302964675 shivakarray FINO PAYMENTS BANK LTD(608001)
484 BAIHAR MP-38-007-012-003/4386-A
(LATRI) 		1738007000NRG24190220241540698 19/02/2024 Savita 1738007WL067576 Savita 00691 IPOS0000001 884 884 Processed 13/04/2024 302964675 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
485 BAIHAR MP-38-007-012-003/4392-A
(LATRI) 		1738007000NRG24190220241540703 19/02/2024 Jyoti 1738007WL067576 Jyoti 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302964675 Jyoti CENTRAL BANK OF INDIA(607115)
486 BAIHAR MP-38-007-016-002/659
(BHALAPURI) 		1738007000NRG24190220241539310 19/02/2024 fulkunwar dhurwey 1738007WL067526 fulkunwar dhurwey 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302964675 fulkunwardhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
487 BAIHAR MP-38-007-026-001/5958-A
(KINARDA) 		1738007000NRG24180220241538894 19/02/2024 Ravina 1738007WL067511 Ravina 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302964675 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
488 BAIHAR MP-38-007-026-001/5958-A
(KINARDA) 		1738007000NRG24180220241538893 19/02/2024 Rohit kumar 1738007WL067511 Rohit kumar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302964675 Rohitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
489 BAIHAR MP-38-007-026-002/957-C
(KINARDA) 		1738007000NRG24180220241538919 19/02/2024 gendlal Markam 1738007WL067511 gendlal Markam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302964675 gendlalMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
490 BAIHAR MP-38-007-026-002/991-D
(KINARDA) 		1738007000NRG24180220241538927 19/02/2024 Gomti markam 1738007WL067511 Gomti markam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302964675 Gomtimarkam INDIA POST PAYMENTS BANK LIMITED(508528)
491 BAIHAR MP-38-007-031-001/438-B
(BAMHANI) 		1738007000NRG24180220241538530 19/02/2024 sunita dhurwey 1738007WL067500 sunita dhurwey 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302964675 sunitadhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
492 BAIHAR MP-38-007-031-001/441-B
(BAMHANI) 		1738007000NRG24180220241538533 19/02/2024 karan singh parte 1738007WL067500 karan singh parte 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302964675 karansinghparte STATE BANK OF INDIA(508548)
493 BAIHAR MP-38-007-038-002/1031
(MOHBATTA) 		1738007000NRG24180220241538977 19/02/2024 AJAY 1738007WL067513 AJAY 00691 IPOS0000001 442 442 Processed 13/04/2024 302964675 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
494 BAIHAR MP-38-007-038-002/1047
(MOHBATTA) 		1738007000NRG24180220241538979 19/02/2024 SHIVNATH 1738007WL067513 SHIVNATH 00691 IPOS0000001 442 442 Processed 13/04/2024 302964675 SHIVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
495 BAIHAR MP-38-007-038-002/1085
(MOHBATTA) 		1738007000NRG24180220241538985 19/02/2024 GANGA BAI UIKEY 1738007WL067513 GANGA BAI UIKEY 00691 IPOS0000001 442 442 Processed 13/04/2024 302964675 GANGABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
496 BAIHAR MP-38-007-038-002/1085-A
(MOHBATTA) 		1738007000NRG24180220241538986 19/02/2024 Yashwant 1738007WL067513 Yashwant 00691 IPOS0000001 442 442 Processed 13/04/2024 302964675 Yashwant INDIA POST PAYMENTS BANK LIMITED(508528)
497 BAIHAR MP-38-007-038-002/1127-C
(MOHBATTA) 		1738007000NRG24180220241538995 19/02/2024 Durga Uikey 1738007WL067513 Durga Uikey 00691 IPOS0000001 442 442 Processed 13/04/2024 302964675 DurgaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
498 BAIHAR MP-38-007-038-002/1134-D
(MOHBATTA) 		1738007000NRG24180220241538998 19/02/2024 Suraj 1738007WL067513 Suraj 00691 IPOS0000001 442 442 Processed 13/04/2024 302964675 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
499 BAIHAR MP-38-007-038-002/1140-B
(MOHBATTA) 		1738007000NRG24180220241539000 19/02/2024 Doulat Singh Uikey 1738007WL067513 Doulat Singh Uikey 00691 IPOS0000001 442 442 Processed 13/04/2024 302964675 DoulatSinghUikey FINO PAYMENTS BANK LTD(608001)
500 BAIHAR MP-38-007-038-002/1161-D
(MOHBATTA) 		1738007000NRG24180220241539007 19/02/2024 Nainbati Bai Uikey 1738007WL067513 Nainbati Bai Uikey 00691 IPOS0000001 442 442 Processed 13/04/2024 302964675 NainbatiBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
501 BAIHAR MP-38-007-038-002/1162-B
(MOHBATTA) 		1738007000NRG24180220241539008 19/02/2024 Revti Marskole 1738007WL067513 Revti Marskole 00691 IPOS0000001 442 442 Processed 13/04/2024 302964675 RevtiMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
502 BAIHAR MP-38-007-038-002/1174-A
(MOHBATTA) 		1738007000NRG24180220241539010 19/02/2024 Lakhan Singh Uikey 1738007WL067513 Lakhan Singh Uikey 00691 IPOS0000001 442 442 Processed 13/04/2024 302964675 LakhanSinghUikey INDIA POST PAYMENTS BANK LIMITED(508528)
503 BAIHAR MP-38-007-038-002/1176-B
(MOHBATTA) 		1738007000NRG24180220241539011 19/02/2024 VIJAY 1738007WL067513 VIJAY 00691 IPOS0000001 442 442 Processed 12/04/2024 302964675 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
504 BAIHAR MP-38-007-038-002/1184-C
(MOHBATTA) 		1738007000NRG24180220241538788 19/02/2024 Sankalp uikey 1738007WL067507 Sankalp uikey 00691 IPOS0000001 221 221 Processed 13/04/2024 302964675 Sankalpuikey INDIA POST PAYMENTS BANK LIMITED(508528)
505 BAIHAR MP-38-007-038-002/1188-A
(MOHBATTA) 		1738007000NRG24180220241539014 19/02/2024 ARCHNA 1738007WL067513 ARCHNA 00691 IPOS0000001 442 442 Processed 13/04/2024 302964675 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
506 BAIHAR MP-38-007-038-002/6068-A
(MOHBATTA) 		1738007000NRG24180220241539018 19/02/2024 Durgesh 1738007WL067513 Durgesh 00691 IPOS0000001 442 442 Processed 12/04/2024 302964675 Durgesh STATE BANK OF INDIA(508548)
507 BAIHAR MP-38-007-038-002/6077-B
(MOHBATTA) 		1738007000NRG24180220241539020 19/02/2024 Sawan yadav 1738007WL067513 Sawan yadav 00691 IPOS0000001 442 442 Processed 13/04/2024 302964675 Sawanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
508 BAIHAR MP-38-007-004-001/5885-B
(SIJORA) 		1738007000NRG24190220241541523 19/02/2024 dheersingh dhurve 1738007WL067608 dheersingh dhurve 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302964675 dheersinghdhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
509 BAIHAR MP-38-007-004-002/5265
(SIJORA) 		1738007000NRG24190220241541629 19/02/2024 SHANTI BAI 1738007WL067618 SHANTI BAI 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
510 BAIHAR MP-38-007-004-002/5345
(SIJORA) 		1738007000NRG24190220241541631 19/02/2024 SAMLI BAI 1738007WL067618 SAMLI BAI 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 SAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
511 BAIHAR MP-38-007-004-002/5660
(SIJORA) 		1738007000NRG24190220241541638 19/02/2024 SHANTI BAI MERAVI 1738007WL067618 SHANTI BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302964675 SHANTIBAIMERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
512 BAIHAR MP-38-007-004-002/5668
(SIJORA) 		1738007000NRG24190220241541639 19/02/2024 RAISINGH MERAVI 1738007WL067618 RAISINGH MERAVI 00697 BKID0MG1303 884 884 Processed 12/04/2024 302964675 RAISINGHMERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
513 BAIHAR MP-38-007-004-002/5718
(SIJORA) 		1738007000NRG24190220241541643 19/02/2024 LABH SINGH TEKAM 1738007WL067618 LABH SINGH TEKAM 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302964675 LABHSINGHTEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
514 BAIHAR MP-38-007-004-002/5720
(SIJORA) 		1738007000NRG24190220241541645 19/02/2024 KUNJILAL DHURVE 1738007WL067618 KUNJILAL DHURVE 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 KUNJILALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
515 BAIHAR MP-38-007-004-002/5720
(SIJORA) 		1738007000NRG24190220241541644 19/02/2024 meena bai dhurwey 1738007WL067618 meena bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 meenabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
516 BAIHAR MP-38-007-004-002/5937
(SIJORA) 		1738007000NRG24190220241541646 19/02/2024 BISHRU TEKAM 1738007WL067618 BISHRU TEKAM 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 BISHRUTEKAM NARMADA JHABUA GRAMIN BANK(508515)
517 BAIHAR MP-38-007-004-002/6039
(SIJORA) 		1738007000NRG24190220241541647 19/02/2024 RADHA BAI DHURWEY 1738007WL067618 RADHA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 RADHABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
518 BAIHAR MP-38-007-004-002/6067
(SIJORA) 		1738007000NRG24190220241541649 19/02/2024 ANUPA BAI MARKAM 1738007WL067618 ANUPA BAI MARKAM 00697 BKID0MG1303 1105 1105 Processed 13/04/2024 302964675 ANUPABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
519 BAIHAR MP-38-007-004-003/5963
(SIJORA) 		1738007000NRG24190220241541549 19/02/2024 Sukhram 1738007WL067612 Sukhram 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
520 BAIHAR MP-38-007-012-003/4364
(LATRI) 		1738007000NRG24190220241540683 19/02/2024 parbati 1738007WL067576 parbati 00697 BKID0MG1303 663 663 Processed 12/04/2024 302964675 parbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
521 BAIHAR MP-38-007-014-002/9203
(KADLA(F)) 		1738007000NRG24190220241539296 19/02/2024 SAMALI BAI 1738007WL067525 SAMALI BAI 00697 BKID0MG1303 663 663 Processed 13/04/2024 302964675 SAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
522 BAIHAR MP-38-007-014-002/9273
(KADLA(F)) 		1738007000NRG24190220241539297 19/02/2024 Gendlal 1738007WL067525 Gendlal 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 Gendlal NARMADA JHABUA GRAMIN BANK(508515)
523 BAIHAR MP-38-007-014-002/9273
(KADLA(F)) 		1738007000NRG24190220241539298 19/02/2024 SYAMA BAI 1738007WL067525 SYAMA BAI 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 SYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
524 BAIHAR MP-38-007-014-002/9291
(KADLA(F)) 		1738007000NRG24190220241539299 19/02/2024 nainsingh 1738007WL067525 nainsingh 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
525 BAIHAR MP-38-007-014-002/9368
(KADLA(F)) 		1738007000NRG24190220241539300 19/02/2024 bajrahinbai 1738007WL067525 bajrahinbai 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 bajrahinbai NARMADA JHABUA GRAMIN BANK(508515)
526 BAIHAR MP-38-007-014-002/9372-A
(KADLA(F)) 		1738007000NRG24190220241539301 19/02/2024 jahila 1738007WL067525 jahila 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 jahila NARMADA JHABUA GRAMIN BANK(508515)
527 BAIHAR MP-38-007-014-002/9395
(KADLA(F)) 		1738007000NRG24190220241539302 19/02/2024 tija bai 1738007WL067525 tija bai 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 tijabai NARMADA JHABUA GRAMIN BANK(508515)
528 BAIHAR MP-38-007-014-002/9395-A
(KADLA(F)) 		1738007000NRG24190220241539303 19/02/2024 MARSHU SINGH 1738007WL067525 MARSHU SINGH 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 MARSHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
529 BAIHAR MP-38-007-014-002/9398
(KADLA(F)) 		1738007000NRG24190220241539304 19/02/2024 manglo 1738007WL067525 manglo 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 manglo NARMADA JHABUA GRAMIN BANK(508515)
530 BAIHAR MP-38-007-014-002/9408
(KADLA(F)) 		1738007000NRG24180220241538731 19/02/2024 dilip 1738007WL067503 dilip 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 dilip NARMADA JHABUA GRAMIN BANK(508515)
531 BAIHAR MP-38-007-014-002/9408
(KADLA(F)) 		1738007000NRG24180220241538732 19/02/2024 MAHKI 1738007WL067503 MAHKI 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 MAHKI NARMADA JHABUA GRAMIN BANK(508515)
532 BAIHAR MP-38-007-014-002/9446-A
(KADLA(F)) 		1738007000NRG24190220241539305 19/02/2024 Geeta Dhurwey 1738007WL067525 Geeta Dhurwey 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 GeetaDhurwey NARMADA JHABUA GRAMIN BANK(508515)
533 BAIHAR MP-38-007-014-003/9354-A
(KADLA(F)) 		1738007000NRG24190220241539309 19/02/2024 Dasvan 1738007WL067525 Dasvan 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 Dasvan NARMADA JHABUA GRAMIN BANK(508515)
534 BAIHAR MP-38-007-015-001/526
(RAMHEPUR) 		1738007000NRG24190220241540226 19/02/2024 CHAINBATI 1738007WL067553 CHAINBATI 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 CHAINBATI INDIA POST PAYMENTS BANK LIMITED(508528)
535 BAIHAR MP-38-007-015-001/541
(RAMHEPUR) 		1738007000NRG24190220241540228 19/02/2024 MEERA BAI 1738007WL067553 MEERA BAI 00697 BKID0MG1303 1105 1105 Processed 13/04/2024 302964675 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
536 BAIHAR MP-38-007-015-001/564
(RAMHEPUR) 		1738007000NRG24190220241540233 19/02/2024 FOOLVATI 1738007WL067553 FOOLVATI 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
537 BAIHAR MP-38-007-015-001/564-A
(RAMHEPUR) 		1738007000NRG24190220241540234 19/02/2024 PURAN 1738007WL067553 PURAN 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
538 BAIHAR MP-38-007-015-001/573
(RAMHEPUR) 		1738007015NRG24190220241540253 19/02/2024 SOMBATI 1738007WL067554 SOMBATI 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 SOMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
539 BAIHAR MP-38-007-015-001/628
(RAMHEPUR) 		1738007000NRG24190220241540239 19/02/2024 GHANSRAM 1738007WL067553 GHANSRAM 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 GHANSRAM NARMADA JHABUA GRAMIN BANK(508515)
540 BAIHAR MP-38-007-015-001/691-A
(RAMHEPUR) 		1738007000NRG24190220241540243 19/02/2024 NEETU AARMO 1738007WL067553 NEETU AARMO 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 NEETUAARMO INDIA POST PAYMENTS BANK LIMITED(508528)
541 BAIHAR MP-38-007-015-001/692-A
(RAMHEPUR) 		1738007000NRG24190220241540244 19/02/2024 MEERA BAI DHURWEY 1738007WL067553 MEERA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 MEERABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
542 BAIHAR MP-38-007-015-001/698
(RAMHEPUR) 		1738007015NRG24190220241540256 19/02/2024 DAN SINGH PARTE 1738007WL067554 DAN SINGH PARTE 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302964675 DANSINGHPARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
543 BAIHAR MP-38-007-016-002/660-A
(BHALAPURI) 		1738007000NRG24190220241539311 19/02/2024 hiralal 1738007WL067526 hiralal 00697 BKID0MG1303 221 221 Processed 13/04/2024 302964675 hiralal NARMADA JHABUA GRAMIN BANK(508515)
544 BAIHAR MP-38-007-016-002/682
(BHALAPURI) 		1738007000NRG24190220241539313 19/02/2024 amit pusam 1738007WL067526 amit pusam 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 amitpusam NARMADA JHABUA GRAMIN BANK(508515)
545 BAIHAR MP-38-007-016-002/684
(BHALAPURI) 		1738007000NRG24190220241539314 19/02/2024 HIRAVATI 1738007WL067526 HIRAVATI 00697 BKID0MG1303 1105 1105 Processed 13/04/2024 302964675 HIRAVATI NARMADA JHABUA GRAMIN BANK(508515)
546 BAIHAR MP-38-007-016-002/701
(BHALAPURI) 		1738007000NRG24190220241539316 19/02/2024 surtana 1738007WL067526 surtana 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 surtana NARMADA JHABUA GRAMIN BANK(508515)
547 BAIHAR MP-38-007-016-002/710-A
(BHALAPURI) 		1738007000NRG24190220241539318 19/02/2024 hirma 1738007WL067526 hirma 00697 BKID0MG1303 1105 1105 Processed 13/04/2024 302964675 hirma INDIA POST PAYMENTS BANK LIMITED(508528)
548 BAIHAR MP-38-007-016-002/710-A
(BHALAPURI) 		1738007000NRG24190220241539317 19/02/2024 lakhan 1738007WL067526 lakhan 00697 BKID0MG1303 221 221 Processed 13/04/2024 302964675 lakhan NARMADA JHABUA GRAMIN BANK(508515)
549 BAIHAR MP-38-007-020-001/9594
(KUGAON) 		1738007015NRG24190220241540258 19/02/2024 JAYCHAND 1738007WL067554 JAYCHAND 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 302964675 JAYCHAND STATE BANK OF INDIA(508548)
550 BAIHAR MP-38-007-022-002/196
(DHIRI (F)) 		1738007022NRG24190220241540632 19/02/2024 Chitabai 1738007022WL067575 Chitabai 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 Chitabai NARMADA JHABUA GRAMIN BANK(508515)
551 BAIHAR MP-38-007-022-002/201-A
(DHIRI (F)) 		1738007022NRG24190220241540633 19/02/2024 Jallo Bai 1738007022WL067575 Jallo Bai 00697 BKID0MG1303 884 884 Processed 13/04/2024 302964675 JalloBai NARMADA JHABUA GRAMIN BANK(508515)
552 BAIHAR MP-38-007-022-002/217
(DHIRI (F)) 		1738007022NRG24190220241540636 19/02/2024 Endra bai 1738007022WL067575 Endra bai 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 Endrabai NARMADA JHABUA GRAMIN BANK(508515)
553 BAIHAR MP-38-007-022-002/222-A
(DHIRI (F)) 		1738007022NRG24190220241540638 19/02/2024 jehar singh 1738007022WL067575 jehar singh 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 jeharsingh NARMADA JHABUA GRAMIN BANK(508515)
554 BAIHAR MP-38-007-022-002/229
(DHIRI (F)) 		1738007022NRG24190220241540639 19/02/2024 kamla bai 1738007022WL067575 kamla bai 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
555 BAIHAR MP-38-007-022-002/242
(DHIRI (F)) 		1738007022NRG24190220241540641 19/02/2024 sukhanti 1738007022WL067575 sukhanti 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 sukhanti NARMADA JHABUA GRAMIN BANK(508515)
556 BAIHAR MP-38-007-022-002/256
(DHIRI (F)) 		1738007022NRG24190220241540643 19/02/2024 kamla 1738007022WL067575 kamla 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 kamla NARMADA JHABUA GRAMIN BANK(508515)
557 BAIHAR MP-38-007-022-002/275
(DHIRI (F)) 		1738007022NRG24190220241540646 19/02/2024 subhiya 1738007022WL067575 subhiya 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 subhiya NARMADA JHABUA GRAMIN BANK(508515)
558 BAIHAR MP-38-007-022-002/293
(DHIRI (F)) 		1738007022NRG24190220241540648 19/02/2024 BISTA BAI 1738007022WL067575 BISTA BAI 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 BISTABAI FINO PAYMENTS BANK LTD(608001)
559 BAIHAR MP-38-007-022-002/300
(DHIRI (F)) 		1738007022NRG24190220241540651 19/02/2024 savnibai 1738007022WL067575 savnibai 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 savnibai FINO PAYMENTS BANK LTD(608001)
560 BAIHAR MP-38-007-022-002/331
(DHIRI (F)) 		1738007022NRG24190220241540652 19/02/2024 SUBHAGAN TEKAM 1738007022WL067575 SUBHAGAN TEKAM 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 SUBHAGANTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
561 BAIHAR MP-38-007-022-002/344
(DHIRI (F)) 		1738007022NRG24190220241540653 19/02/2024 ramesh 1738007022WL067575 ramesh 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 ramesh NARMADA JHABUA GRAMIN BANK(508515)
562 BAIHAR MP-38-007-022-002/344-A
(DHIRI (F)) 		1738007022NRG24190220241540654 19/02/2024 savita 1738007022WL067575 savita 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 savita NARMADA JHABUA GRAMIN BANK(508515)
563 BAIHAR MP-38-007-022-002/347
(DHIRI (F)) 		1738007022NRG24190220241540656 19/02/2024 jagat 1738007022WL067575 jagat 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 jagat NARMADA JHABUA GRAMIN BANK(508515)
564 BAIHAR MP-38-007-022-002/353
(DHIRI (F)) 		1738007022NRG24190220241540658 19/02/2024 santkumar 1738007022WL067575 santkumar 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 santkumar FINO PAYMENTS BANK LTD(608001)
565 BAIHAR MP-38-007-022-002/5838
(DHIRI (F)) 		1738007022NRG24190220241540660 19/02/2024 mnorma 1738007022WL067575 mnorma 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 mnorma FINO PAYMENTS BANK LTD(608001)
566 BAIHAR MP-38-007-022-002/5857
(DHIRI (F)) 		1738007022NRG24190220241540663 19/02/2024 Mayavati 1738007022WL067575 Mayavati 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 Mayavati NARMADA JHABUA GRAMIN BANK(508515)
567 BAIHAR MP-38-007-050-001/4254
(MOHARAI (F)) 		1738007000NRG24190220241540264 19/02/2024 Sumantra Bai 1738007WL067557 Sumantra Bai 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 SumantraBai NARMADA JHABUA GRAMIN BANK(508515)
568 BAIHAR MP-38-007-050-001/4255
(MOHARAI (F)) 		1738007000NRG24190220241540266 19/02/2024 malsingh 1738007WL067557 malsingh 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 malsingh NARMADA JHABUA GRAMIN BANK(508515)
569 BAIHAR MP-38-007-050-001/4271
(MOHARAI (F)) 		1738007000NRG24190220241540268 19/02/2024 kaliram tekam 1738007WL067557 kaliram tekam 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 kaliramtekam NARMADA JHABUA GRAMIN BANK(508515)
570 BAIHAR MP-38-007-050-001/4274-A
(MOHARAI (F)) 		1738007000NRG24190220241540270 19/02/2024 leelavati 1738007WL067557 leelavati 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 leelavati NARMADA JHABUA GRAMIN BANK(508515)
571 BAIHAR MP-38-007-050-001/4278
(MOHARAI (F)) 		1738007000NRG24190220241540271 19/02/2024 Bhupatsingh 1738007WL067557 Bhupatsingh 00697 BKID0MG1303 1105 1105 Processed 13/04/2024 302964675 Bhupatsingh NARMADA JHABUA GRAMIN BANK(508515)
572 BAIHAR MP-38-007-050-001/4288-C
(MOHARAI (F)) 		1738007000NRG24190220241540272 19/02/2024 RATIYA 1738007WL067557 RATIYA 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 RATIYA NARMADA JHABUA GRAMIN BANK(508515)
573 BAIHAR MP-38-007-050-001/6343
(MOHARAI (F)) 		1738007000NRG24190220241540276 19/02/2024 mansharam 1738007WL067557 mansharam 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302964675 mansharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
574 BAIHAR MP-38-007-050-001/6343
(MOHARAI (F)) 		1738007000NRG24190220241540277 19/02/2024 yasvanti 1738007WL067557 yasvanti 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 yasvanti NARMADA JHABUA GRAMIN BANK(508515)
575 BAIHAR MP-38-007-050-001/6349
(MOHARAI (F)) 		1738007000NRG24190220241540278 19/02/2024 Sarita 1738007WL067557 Sarita 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 Sarita NARMADA JHABUA GRAMIN BANK(508515)
576 BAIHAR MP-38-007-050-002/4594
(MOHARAI (F)) 		1738007000NRG24190220241540280 19/02/2024 TIJIYA BAI 1738007WL067557 TIJIYA BAI 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
577 BAIHAR MP-38-007-050-002/4601-A
(MOHARAI (F)) 		1738007000NRG24190220241540281 19/02/2024 RAJKUMAR 1738007WL067557 RAJKUMAR 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
578 BAIHAR MP-38-007-050-002/4631
(MOHARAI (F)) 		1738007000NRG24190220241540283 19/02/2024 seetaram 1738007WL067557 seetaram 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 seetaram NARMADA JHABUA GRAMIN BANK(508515)
579 BAIHAR MP-38-007-050-002/4632
(MOHARAI (F)) 		1738007000NRG24190220241540284 19/02/2024 RAJKUMAR DHURWEY 1738007WL067557 RAJKUMAR DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 RAJKUMARDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
580 BAIHAR MP-38-007-050-002/4637
(MOHARAI (F)) 		1738007000NRG24190220241540285 19/02/2024 jyoti dhurwey 1738007WL067557 jyoti dhurwey 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 jyotidhurwey NARMADA JHABUA GRAMIN BANK(508515)
581 BAIHAR MP-38-007-050-002/4679
(MOHARAI (F)) 		1738007000NRG24190220241540286 19/02/2024 ratan 1738007WL067557 ratan 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 ratan NARMADA JHABUA GRAMIN BANK(508515)
582 BAIHAR MP-38-007-050-002/4680
(MOHARAI (F)) 		1738007000NRG24190220241540288 19/02/2024 fulsingh 1738007WL067557 fulsingh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302964675 fulsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
583 BAIHAR MP-38-007-050-002/4682
(MOHARAI (F)) 		1738007000NRG24190220241540290 19/02/2024 gendu 1738007WL067557 gendu 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302964675 gendu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
584 BAIHAR MP-38-007-050-002/4682
(MOHARAI (F)) 		1738007000NRG24190220241540289 19/02/2024 Panchobai 1738007WL067557 Panchobai 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 Panchobai NARMADA JHABUA GRAMIN BANK(508515)
585 BAIHAR MP-38-007-050-002/4682-B
(MOHARAI (F)) 		1738007000NRG24190220241540291 19/02/2024 kamal singh 1738007WL067557 kamal singh 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
586 BAIHAR MP-38-007-050-002/4747
(MOHARAI (F)) 		1738007000NRG24190220241540292 19/02/2024 INDAL SINGH DHURWEY 1738007WL067557 INDAL SINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 INDALSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
587 BAIHAR MP-38-007-050-002/6306
(MOHARAI (F)) 		1738007000NRG24190220241540294 19/02/2024 malkhan 1738007WL067557 malkhan 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 malkhan NARMADA JHABUA GRAMIN BANK(508515)
588 BAIHAR MP-38-007-050-002/6310
(MOHARAI (F)) 		1738007000NRG24190220241540295 19/02/2024 mamta bai dhurwey 1738007WL067557 mamta bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302964675 mamtabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 101660 101660
589 BAIHAR MP-38-007-004-002/5347
(SIJORA) 		1738007000NRG24190220241541633 19/02/2024 RAMOTIN 1738007WL067618 RAMOTIN 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302964675 RAMOTIN NARMADA JHABUA GRAMIN BANK(508515)
590 BAIHAR MP-38-007-004-002/5350
(SIJORA) 		1738007000NRG24190220241541634 19/02/2024 SAMROTIN 1738007WL067618 SAMROTIN 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302964675 SAMROTIN NARMADA JHABUA GRAMIN BANK(508515)
591 BAIHAR MP-38-007-004-003/5980
(SIJORA) 		1738007000NRG24190220241541550 19/02/2024 Hare singh 1738007WL067613 Hare singh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302964675 Haresingh STATE BANK OF INDIA(508548)
592 BAIHAR MP-38-007-015-001/629
(RAMHEPUR) 		1738007000NRG24190220241540240 19/02/2024 SARITA 1738007WL067553 SARITA 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302964675 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
593 BAIHAR MP-38-007-022-002/211
(DHIRI (F)) 		1738007022NRG24190220241540635 19/02/2024 BHUKHIYA BAI 1738007022WL067575 BHUKHIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302964675 BHUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 BAIHAR MP-38-007-022-002/222
(DHIRI (F)) 		1738007022NRG24190220241540637 19/02/2024 KUNWARIYA 1738007022WL067575 KUNWARIYA 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302964675 KUNWARIYA NARMADA JHABUA GRAMIN BANK(508515)
595 BAIHAR MP-38-007-022-002/232
(DHIRI (F)) 		1738007022NRG24190220241540640 19/02/2024 MAKHAN SINGH 1738007022WL067575 MAKHAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302964675 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 BAIHAR MP-38-007-022-002/344-C
(DHIRI (F)) 		1738007022NRG24190220241540655 19/02/2024 Mukesh Uikey 1738007022WL067575 Mukesh Uikey 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302964675 MukeshUikey INDIA POST PAYMENTS BANK LIMITED(508528)
597 BAIHAR MP-38-007-022-002/5842
(DHIRI (F)) 		1738007022NRG24190220241540661 19/02/2024 shanti 1738007022WL067575 shanti 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302964675 shanti FINO PAYMENTS BANK LTD(608001)
598 BAIHAR MP-38-007-031-003/303
(BAMHANI) 		1738007000NRG24180220241538669 19/02/2024 FHULIYA BAI 1738007WL067502 FHULIYA BAI 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302964675 FHULIYABAI INDUSIND BANK(607189)
599 BAIHAR MP-38-007-050-001/4254
(MOHARAI (F)) 		1738007000NRG24190220241540265 19/02/2024 rukmani 1738007WL067557 rukmani 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302964675 rukmani NARMADA JHABUA GRAMIN BANK(508515)
600 BAIHAR MP-38-007-050-001/4272
(MOHARAI (F)) 		1738007000NRG24190220241540269 19/02/2024 pradip 1738007WL067557 pradip 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302964675 pradip NARMADA JHABUA GRAMIN BANK(508515)
601 BAIHAR MP-38-007-050-001/6341
(MOHARAI (F)) 		1738007000NRG24190220241540273 19/02/2024 Yashoda bai 1738007WL067557 Yashoda bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302964675 Yashodabai NARMADA JHABUA GRAMIN BANK(508515)
602 BAIHAR MP-38-007-050-001/6342
(MOHARAI (F)) 		1738007000NRG24190220241540275 19/02/2024 HIRABATI DHURWEY 1738007WL067557 HIRABATI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302964675 HIRABATIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
603 BAIHAR MP-38-007-050-001/6342
(MOHARAI (F)) 		1738007000NRG24190220241540274 19/02/2024 MOTIRAM DHURWEY 1738007WL067557 MOTIRAM DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302964675 MOTIRAMDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
604 BAIHAR MP-38-007-050-002/4601-B
(MOHARAI (F)) 		1738007000NRG24190220241540282 19/02/2024 LALU PRASAD 1738007WL067557 LALU PRASAD 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302964675 LALUPRASAD STATE BANK OF INDIA(508548)
605 BAIHAR MP-38-007-050-002/6306
(MOHARAI (F)) 		1738007000NRG24190220241540293 19/02/2024 SHIVKUMAR 1738007WL067557 SHIVKUMAR 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302964675 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
606 BAIHAR MP-38-007-022-002/5857
(DHIRI (F)) 		1738007022NRG24190220241540664 19/02/2024 Hansraj 1738007022WL067575 Hansraj 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302964675 Hansraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 679133 679133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_190224APB_FTO_467915 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 12597
2 BAIHAR MP1738007_190224APB_FTO_467915 Central Bank Of India CBIN0281039 BALAGHAT 1326
3 BAIHAR MP1738007_190224APB_FTO_467915 Central Bank Of India CBIN0281635 BILHARI 442
4 BAIHAR MP1738007_190224APB_FTO_467915 Central Bank Of India CBIN0281997 MOTINALA 3978
5 BAIHAR MP1738007_190224APB_FTO_467915 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 65637
6 BAIHAR MP1738007_190224APB_FTO_467915 Central Bank Of India CBIN0282086 SIJHORA 1326
7 BAIHAR MP1738007_190224APB_FTO_467915 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 78234
8 BAIHAR MP1738007_190224APB_FTO_467915 Indian Overseas Bank IOBA0000921 CHARTOLA 663
9 BAIHAR MP1738007_190224APB_FTO_467915 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 316251
10 BAIHAR MP1738007_190224APB_FTO_467915 State Bank of India SBIN0003506 MOHGAON 3094
11 BAIHAR MP1738007_190224APB_FTO_467915 State Bank of India SBIN0003957 PATHAKHERA 1326
12 BAIHAR MP1738007_190224APB_FTO_467915 State Bank of India SBIN0004510 MALANJKHAND 3757
13 BAIHAR MP1738007_190224APB_FTO_467915 State Bank of India SBIN0013642 PARASWADA 2210
14 BAIHAR MP1738007_190224APB_FTO_467915 State Bank of India SBIN0013652 Bichhiya Ryt 1326
15 BAIHAR MP1738007_190224APB_FTO_467915 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1326
16 BAIHAR MP1738007_190224APB_FTO_467915 Union Bank of India UBIN0541885 MANDLA 1326
17 BAIHAR MP1738007_190224APB_FTO_467915 IndusInd Bank Ltd. INDB0000509 SUKHA 2431
18 BAIHAR MP1738007_190224APB_FTO_467915 IDFC Bank IDFB0041102 PIPARIYA 1326
19 BAIHAR MP1738007_190224APB_FTO_467915 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
20 BAIHAR MP1738007_190224APB_FTO_467915 Fino Payments Bank Ltd FINO0001446 MP RO 24973
21 BAIHAR MP1738007_190224APB_FTO_467915 India Post Payments Bank IPOS0000001 Balaghat 24752
22 BAIHAR MP1738007_190224APB_FTO_467915 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 101660
23 BAIHAR MP1738007_190224APB_FTO_467915 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1105
24 BAIHAR MP1738007_190224APB_FTO_467915 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 18564
25 BAIHAR MP1738007_190224APB_FTO_467915 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326
26 BAIHAR MP1738007_190224APB_FTO_467915 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 1326
27 BAIHAR MP1738007_190224APB_FTO_467915 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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