Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:15:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_260224APB_FTO_475416
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-035-002/3317
(AMGAHAN) 		1738007000NRG24260220241571761 26/02/2024 asvani 1738007WL068902 asvani 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 asvani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BAIHAR MP-38-007-035-002/3173
(AMGAHAN) 		1738007000NRG24260220241571736 26/02/2024 silochana bhasant 1738007WL068902 silochana bhasant 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302027854 silochanabhasant CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-035-002/3292-A
(AMGAHAN) 		1738007000NRG24260220241571755 26/02/2024 kuvar singh maravi 1738007WL068902 kuvar singh maravi 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302027854 kuvarsinghmaravi CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-035-002/3292-B
(AMGAHAN) 		1738007000NRG24260220241571756 26/02/2024 Baratu singh meravi 1738007WL068902 Baratu singh meravi 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302027854 Baratusinghmeravi CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-035-004/3533
(AMGAHAN) 		1738007000NRG24260220241571987 26/02/2024 surjoo singh armo 1738007WL068911 surjoo singh armo 00089 CBIN0281997 884 884 Processed 12/04/2024 302027854 surjoosingharmo CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-035-004/3537
(AMGAHAN) 		1738007000NRG24260220241571989 26/02/2024 parbatiya 1738007WL068911 parbatiya 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302027854 parbatiya CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-035-004/3554
(AMGAHAN) 		1738007000NRG24260220241571997 26/02/2024 Manti parte 1738007WL068911 Manti parte 00089 CBIN0281997 1326 1326 Rejected 12/04/2024 302027854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BAIHAR MP-38-007-035-004/3565
(AMGAHAN) 		1738007000NRG24260220241571998 26/02/2024 devki 1738007WL068911 devki 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302027854 devki CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-035-004/3578-B
(AMGAHAN) 		1738007000NRG24260220241572004 26/02/2024 kisansingh 1738007WL068911 kisansingh 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302027854 kisansingh CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-035-004/3583
(AMGAHAN) 		1738007000NRG24260220241572006 26/02/2024 SONSINGH 1738007WL068911 SONSINGH 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302027854 SONSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 BAIHAR MP-38-007-035-004/3713-A
(AMGAHAN) 		1738007000NRG24260220241572011 26/02/2024 baldev dhurwey 1738007WL068911 baldev dhurwey 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302027854 baldevdhurwey CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-035-004/3713-A
(AMGAHAN) 		1738007000NRG24260220241572012 26/02/2024 santoshi 1738007WL068911 santoshi 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302027854 santoshi CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-035-004/3718
(AMGAHAN) 		1738007000NRG24260220241572017 26/02/2024 fagani 1738007WL068911 fagani 00089 CBIN0281997 884 884 Processed 12/04/2024 302027854 fagani CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-035-004/3726-B
(AMGAHAN) 		1738007000NRG24260220241572023 26/02/2024 Rajni ayyam 1738007WL068911 Rajni ayyam 00089 CBIN0281997 884 884 Processed 12/04/2024 302027854 Rajniayyam CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-035-004/3731
(AMGAHAN) 		1738007000NRG24260220241572026 26/02/2024 Rajjan singh dhurwey 1738007WL068911 Rajjan singh dhurwey 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302027854 Rajjansinghdhurwey CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-035-004/3733-A
(AMGAHAN) 		1738007000NRG24260220241572027 26/02/2024 Mangli bai yasav 1738007WL068911 Mangli bai yasav 00089 CBIN0281997 1105 1105 Processed 12/04/2024 302027854 Manglibaiyasav CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-035-004/3735-B
(AMGAHAN) 		1738007000NRG24260220241572030 26/02/2024 Heera lal dhurwey 1738007WL068911 Heera lal dhurwey 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302027854 Heeralaldhurwey CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-035-004/3741-A
(AMGAHAN) 		1738007000NRG24260220241572036 26/02/2024 shanti 1738007WL068911 shanti 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302027854 shanti CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-035-004/6381
(AMGAHAN) 		1738007000NRG24260220241572039 26/02/2024 manoj 1738007WL068911 manoj 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302027854 manoj CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-035-004/6384
(AMGAHAN) 		1738007000NRG24260220241572043 26/02/2024 Deep singh 1738007WL068911 Deep singh 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302027854 Deepsingh CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-035-004/6397
(AMGAHAN) 		1738007000NRG24260220241572045 26/02/2024 paremsingh 1738007WL068911 paremsingh 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302027854 paremsingh CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-050-001/4270
(MOHARAI (F)) 		1738007000NRG24260220241571052 26/02/2024 Yuraj singh Dhurwey 1738007WL068875 Yuraj singh Dhurwey 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302027854 YurajsinghDhurwey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 BAIHAR MP-38-007-050-002/4594
(MOHARAI (F)) 		1738007000NRG24260220241571067 26/02/2024 Santram Kushre 1738007WL068875 Santram Kushre 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302027854 SantramKushre CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-050-002/4679-D
(MOHARAI (F)) 		1738007000NRG24260220241571075 26/02/2024 CHAMELI 1738007WL068875 CHAMELI 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302027854 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28951 28951
25 BAIHAR MP-38-007-044-001/1825
(SAMARIYA (F)) 		1738007000NRG24260220241570639 26/02/2024 suresh 1738007WL068853 suresh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302027854 suresh NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-044-001/1859
(SAMARIYA (F)) 		1738007000NRG24260220241570640 26/02/2024 sirmotin 1738007WL068853 sirmotin 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302027854 sirmotin INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAIHAR MP-38-007-044-001/5870
(SAMARIYA (F)) 		1738007000NRG24260220241570645 26/02/2024 meena 1738007WL068853 meena 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302027854 meena NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-044-003/8864
(SAMARIYA (F)) 		1738007000NRG24260220241570646 26/02/2024 KUMHARIN 1738007WL068853 KUMHARIN 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302027854 KUMHARIN CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-044-003/8878
(SAMARIYA (F)) 		1738007000NRG24260220241570650 26/02/2024 SUKKAL 1738007WL068853 SUKKAL 00089 CBIN0282041 221 221 Processed 12/04/2024 302027854 SUKKAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 BAIHAR MP-38-007-045-001/2031-A
(KANDAI) 		1738007000NRG24260220241574331 26/02/2024 budhiyarin dhurwey 1738007WL069012 budhiyarin dhurwey 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302027854 budhiyarindhurwey AXIS BANK(607153)
31 BAIHAR MP-38-007-045-001/2034
(KANDAI) 		1738007000NRG24260220241574333 26/02/2024 Yshvanti 1738007WL069012 Yshvanti 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302027854 Yshvanti INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAIHAR MP-38-007-045-001/2065
(KANDAI) 		1738007000NRG24260220241574290 26/02/2024 MAMTA 1738007WL069011 MAMTA 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302027854 MAMTA CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-045-001/2065-A
(KANDAI) 		1738007000NRG24260220241574291 26/02/2024 shyamlal 1738007WL069011 shyamlal 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302027854 shyamlal CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-045-001/2124
(KANDAI) 		1738007000NRG24260220241574348 26/02/2024 lamiya 1738007WL069012 lamiya 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302027854 lamiya CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-045-001/2128-B
(KANDAI) 		1738007000NRG24260220241574301 26/02/2024 Santari Dhurwey 1738007WL069011 Santari Dhurwey 00089 CBIN0282041 884 884 Processed 12/04/2024 302027854 SantariDhurwey CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-045-001/2130-A
(KANDAI) 		1738007000NRG24260220241574303 26/02/2024 Deepika Uikey 1738007WL069011 Deepika Uikey 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302027854 DeepikaUikey CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-045-001/2133
(KANDAI) 		1738007000NRG24260220241574305 26/02/2024 Parbati 1738007WL069011 Parbati 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302027854 Parbati CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-045-001/2148
(KANDAI) 		1738007000NRG24260220241574306 26/02/2024 RAMOTA UIKEY 1738007WL069011 RAMOTA UIKEY 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302027854 RAMOTAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAIHAR MP-38-007-045-001/2155
(KANDAI) 		1738007000NRG24260220241574310 26/02/2024 Pratibha 1738007WL069011 Pratibha 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302027854 Pratibha CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-045-001/2156
(KANDAI) 		1738007000NRG24260220241574312 26/02/2024 Upendra 1738007WL069011 Upendra 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302027854 Upendra CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-045-001/2165-A
(KANDAI) 		1738007000NRG24260220241574316 26/02/2024 Jevanti 1738007WL069011 Jevanti 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302027854 Jevanti FINO PAYMENTS BANK LTD(608001)
42 BAIHAR MP-38-007-045-001/2165-A
(KANDAI) 		1738007000NRG24260220241574315 26/02/2024 Shobha 1738007WL069011 Shobha 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302027854 Shobha CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-045-001/7169-A
(KANDAI) 		1738007000NRG24260220241574358 26/02/2024 MAHESH 1738007WL069012 MAHESH 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302027854 MAHESH CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
44 BAIHAR MP-38-007-035-004/3569
(AMGAHAN) 		1738007000NRG24260220241572001 26/02/2024 Rajni meravi 1738007WL068911 Rajni meravi 00089 CBIN0282086 1326 1326 Processed 12/04/2024 302027854 Rajnimeravi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
45 BAIHAR MP-38-007-003-001/5028
(BITHLI(U)) 		1738007000NRG24260220241571780 26/02/2024 Anjubai 1738007WL068904 Anjubai 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302027854 Anjubai INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAIHAR MP-38-007-003-001/6329
(BITHLI(U)) 		1738007000NRG24260220241571781 26/02/2024 harilal 1738007WL068904 harilal 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 harilal CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-003-001/6329
(BITHLI(U)) 		1738007000NRG24260220241571782 26/02/2024 Sarvan 1738007WL068904 Sarvan 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 Sarvan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 BAIHAR MP-38-007-003-001/6331-A
(BITHLI(U)) 		1738007000NRG24260220241571783 26/02/2024 Harichand 1738007WL068904 Harichand 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 Harichand STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-003-001/6333
(BITHLI(U)) 		1738007000NRG24260220241571784 26/02/2024 bastu 1738007WL068904 bastu 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 bastu CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-003-001/6334
(BITHLI(U)) 		1738007000NRG24260220241571787 26/02/2024 chaitram 1738007WL068904 chaitram 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 chaitram CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-003-001/6334
(BITHLI(U)) 		1738007000NRG24260220241571786 26/02/2024 savni 1738007WL068904 savni 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302027854 savni INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAIHAR MP-38-007-003-001/6337
(BITHLI(U)) 		1738007000NRG24260220241571788 26/02/2024 chaman 1738007WL068904 chaman 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302027854 chaman INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAIHAR MP-38-007-003-001/6339
(BITHLI(U)) 		1738007000NRG24260220241571789 26/02/2024 dasru 1738007WL068904 dasru 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 dasru CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-003-001/6343
(BITHLI(U)) 		1738007000NRG24260220241571791 26/02/2024 bhagrati 1738007WL068904 bhagrati 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302027854 bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAIHAR MP-38-007-003-001/6343
(BITHLI(U)) 		1738007000NRG24260220241571790 26/02/2024 haresingh 1738007WL068904 haresingh 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 haresingh CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-003-001/6347
(BITHLI(U)) 		1738007000NRG24260220241571792 26/02/2024 susheela 1738007WL068904 susheela 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302027854 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAIHAR MP-38-007-003-001/6348
(BITHLI(U)) 		1738007000NRG24260220241571793 26/02/2024 madani 1738007WL068904 madani 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 madani CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-003-001/6349
(BITHLI(U)) 		1738007000NRG24260220241571794 26/02/2024 baisakh 1738007WL068904 baisakh 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 baisakh CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-003-001/6349
(BITHLI(U)) 		1738007000NRG24260220241571795 26/02/2024 pramila 1738007WL068904 pramila 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302027854 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAIHAR MP-38-007-003-001/6350
(BITHLI(U)) 		1738007000NRG24260220241571796 26/02/2024 yaswant 1738007WL068904 yaswant 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 yaswant CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-003-001/6354
(BITHLI(U)) 		1738007000NRG24260220241571797 26/02/2024 kuwarsingh 1738007WL068904 kuwarsingh 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 kuwarsingh STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-003-001/6354
(BITHLI(U)) 		1738007000NRG24260220241571798 26/02/2024 Mathura 1738007WL068904 Mathura 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302027854 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAIHAR MP-38-007-003-001/6355
(BITHLI(U)) 		1738007000NRG24260220241571799 26/02/2024 laxobai 1738007WL068904 laxobai 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302027854 laxobai INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAIHAR MP-38-007-003-001/6356
(BITHLI(U)) 		1738007000NRG24260220241571800 26/02/2024 birajo 1738007WL068904 birajo 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302027854 birajo INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAIHAR MP-38-007-003-001/6356
(BITHLI(U)) 		1738007000NRG24260220241571801 26/02/2024 samelal 1738007WL068904 samelal 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 samelal STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-003-001/6358-A
(BITHLI(U)) 		1738007000NRG24260220241571802 26/02/2024 amar 1738007WL068904 amar 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 amar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 BAIHAR MP-38-007-003-001/6358-A
(BITHLI(U)) 		1738007000NRG24260220241571803 26/02/2024 surmila 1738007WL068904 surmila 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302027854 surmila INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAIHAR MP-38-007-003-001/6359
(BITHLI(U)) 		1738007000NRG24260220241571805 26/02/2024 jaiwanta 1738007WL068904 jaiwanta 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302027854 jaiwanta INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAIHAR MP-38-007-003-001/6359
(BITHLI(U)) 		1738007000NRG24260220241571804 26/02/2024 sankar 1738007WL068904 sankar 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 sankar CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-003-001/6362
(BITHLI(U)) 		1738007000NRG24260220241571806 26/02/2024 lakhan 1738007WL068904 lakhan 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 lakhan STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-003-001/6362
(BITHLI(U)) 		1738007000NRG24260220241571807 26/02/2024 santlal 1738007WL068904 santlal 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 santlal STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-003-001/6366
(BITHLI(U)) 		1738007000NRG24260220241571811 26/02/2024 bhadobai 1738007WL068904 bhadobai 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302027854 bhadobai INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAIHAR MP-38-007-003-001/6366
(BITHLI(U)) 		1738007000NRG24260220241571808 26/02/2024 kalibai 1738007WL068904 kalibai 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302027854 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAIHAR MP-38-007-003-001/6366
(BITHLI(U)) 		1738007000NRG24260220241571810 26/02/2024 rupsingh 1738007WL068904 rupsingh 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 rupsingh CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-003-001/6366
(BITHLI(U)) 		1738007000NRG24260220241571809 26/02/2024 sukhsing 1738007WL068904 sukhsing 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 sukhsing STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-003-001/6368
(BITHLI(U)) 		1738007000NRG24260220241571813 26/02/2024 jhanglu 1738007WL068904 jhanglu 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 jhanglu STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-003-001/6368
(BITHLI(U)) 		1738007000NRG24260220241571812 26/02/2024 sarita 1738007WL068904 sarita 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302027854 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAIHAR MP-38-007-003-001/6369-A
(BITHLI(U)) 		1738007000NRG24260220241571814 26/02/2024 kishor 1738007WL068904 kishor 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 kishor CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-045-001/1992-A
(KANDAI) 		1738007000NRG24260220241574327 26/02/2024 JAINEEBAI 1738007WL069012 JAINEEBAI 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302027854 JAINEEBAI GENERAL POST OFFICE(607245)
80 BAIHAR MP-38-007-045-001/1992-A
(KANDAI) 		1738007000NRG24260220241574326 26/02/2024 NNHELAL 1738007WL069012 NNHELAL 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 NNHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 BAIHAR MP-38-007-045-001/2005-A
(KANDAI) 		1738007000NRG24260220241574281 26/02/2024 AMARSINGH 1738007WL069011 AMARSINGH 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 AMARSINGH CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-045-001/2005-A
(KANDAI) 		1738007000NRG24260220241574282 26/02/2024 BAJRAHIN 1738007WL069011 BAJRAHIN 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 BAJRAHIN CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-045-001/2006
(KANDAI) 		1738007000NRG24260220241574328 26/02/2024 hariram 1738007WL069012 hariram 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 hariram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 BAIHAR MP-38-007-045-001/2023
(KANDAI) 		1738007000NRG24260220241574283 26/02/2024 budhusingh 1738007WL069011 budhusingh 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 budhusingh CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-045-001/2031
(KANDAI) 		1738007000NRG24260220241574330 26/02/2024 santi 1738007WL069012 santi 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 santi CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-045-001/2042
(KANDAI) 		1738007000NRG24260220241574336 26/02/2024 raymatbai 1738007WL069012 raymatbai 00089 CBIN0282832 1105 1105 Processed 12/04/2024 302027854 raymatbai CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-045-001/2045
(KANDAI) 		1738007000NRG24260220241574338 26/02/2024 adruk 1738007WL069012 adruk 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 adruk CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-045-001/2045
(KANDAI) 		1738007000NRG24260220241574337 26/02/2024 samlibai 1738007WL069012 samlibai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 samlibai CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-045-001/2047
(KANDAI) 		1738007000NRG24260220241574339 26/02/2024 mehatrin bai 1738007WL069012 mehatrin bai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 mehatrinbai CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-045-001/2056
(KANDAI) 		1738007000NRG24260220241574342 26/02/2024 sunnibai 1738007WL069012 sunnibai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 sunnibai CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-045-001/2060
(KANDAI) 		1738007000NRG24260220241574285 26/02/2024 basantibai 1738007WL069011 basantibai 00089 CBIN0282832 1105 1105 Processed 12/04/2024 302027854 basantibai CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-045-001/2062
(KANDAI) 		1738007000NRG24260220241574286 26/02/2024 samlibai 1738007WL069011 samlibai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 samlibai CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-045-001/2063
(KANDAI) 		1738007000NRG24260220241574288 26/02/2024 skuntla 1738007WL069011 skuntla 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 skuntla CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-045-001/2065
(KANDAI) 		1738007000NRG24260220241574289 26/02/2024 duklusingh 1738007WL069011 duklusingh 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 duklusingh CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-045-001/2068
(KANDAI) 		1738007000NRG24260220241574293 26/02/2024 ramesh 1738007WL069011 ramesh 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 ramesh CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-045-001/2075-A
(KANDAI) 		1738007000NRG24260220241574343 26/02/2024 SAMLEE BAI 1738007WL069012 SAMLEE BAI 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 SAMLEEBAI CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-045-001/2076
(KANDAI) 		1738007000NRG24260220241574294 26/02/2024 guharee 1738007WL069011 guharee 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 guharee CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-045-001/2084
(KANDAI) 		1738007000NRG24260220241574297 26/02/2024 fulbati 1738007WL069011 fulbati 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 fulbati CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-045-001/2084
(KANDAI) 		1738007000NRG24260220241574296 26/02/2024 sayamlal 1738007WL069011 sayamlal 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 sayamlal CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-045-001/2131
(KANDAI) 		1738007000NRG24260220241574349 26/02/2024 rambati 1738007WL069012 rambati 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 rambati CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-045-001/2131
(KANDAI) 		1738007000NRG24260220241574350 26/02/2024 sunita bai 1738007WL069012 sunita bai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 sunitabai CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-045-001/2133
(KANDAI) 		1738007000NRG24260220241574304 26/02/2024 kmlee bai 1738007WL069011 kmlee bai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 kmleebai CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-045-001/2144
(KANDAI) 		1738007000NRG24260220241574354 26/02/2024 samartiya 1738007WL069012 samartiya 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 samartiya STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-045-001/2151-A
(KANDAI) 		1738007000NRG24260220241574307 26/02/2024 CHANDRAKUMAR 1738007WL069011 CHANDRAKUMAR 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 CHANDRAKUMAR CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-045-001/2154
(KANDAI) 		1738007000NRG24260220241574308 26/02/2024 sukalsingh 1738007WL069011 sukalsingh 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 sukalsingh CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-045-001/2159
(KANDAI) 		1738007000NRG24260220241574314 26/02/2024 bisani 1738007WL069011 bisani 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 bisani CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-045-001/2159
(KANDAI) 		1738007000NRG24260220241574313 26/02/2024 rekhu 1738007WL069011 rekhu 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 rekhu CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-045-001/7169-A
(KANDAI) 		1738007000NRG24260220241574359 26/02/2024 URMILA 1738007WL069012 URMILA 00089 CBIN0282832 1105 1105 Processed 12/04/2024 302027854 URMILA STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-045-001/7174
(KANDAI) 		1738007000NRG24260220241574319 26/02/2024 mehatrin 1738007WL069011 mehatrin 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 mehatrin CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-045-001/7174
(KANDAI) 		1738007000NRG24260220241574320 26/02/2024 SHIVRAM 1738007WL069011 SHIVRAM 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 SHIVRAM CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-045-001/7176
(KANDAI) 		1738007000NRG24260220241574321 26/02/2024 chetan 1738007WL069011 chetan 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 chetan CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-045-001/7176
(KANDAI) 		1738007000NRG24260220241574322 26/02/2024 nemkuvr 1738007WL069011 nemkuvr 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 nemkuvr CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-045-001/7178
(KANDAI) 		1738007000NRG24260220241574323 26/02/2024 jalwanti 1738007WL069011 jalwanti 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 jalwanti CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-045-001/7183
(KANDAI) 		1738007000NRG24260220241574324 26/02/2024 shyambati 1738007WL069011 shyambati 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302027854 shyambati CENTRAL BANK OF INDIA(607115)
SubTotal 92157 92157
115 BAIHAR MP-38-007-045-001/2030
(KANDAI) 		1738007000NRG24260220241574329 26/02/2024 Arun meravi 1738007WL069012 Arun meravi 00415 SBIN0000318 1326 1326 Processed 12/04/2024 302027854 Arunmeravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 BAIHAR MP-38-007-003-001/5028
(BITHLI(U)) 		1738007000NRG24260220241571779 26/02/2024 Ashok 1738007WL068904 Ashok 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 Ashok STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-015-001/497
(RAMHEPUR) 		1738007015NRG24260220241570510 26/02/2024 JAMNI BAI 1738007WL068844 JAMNI BAI 00415 SBIN0001168 1547 1547 Processed 13/04/2024 302027854 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAIHAR MP-38-007-015-001/553
(RAMHEPUR) 		1738007015NRG24260220241570511 26/02/2024 tarasan 1738007WL068844 tarasan 00415 SBIN0001168 1547 1547 Processed 13/04/2024 302027854 tarasan INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAIHAR MP-38-007-015-001/679
(RAMHEPUR) 		1738007015NRG24260220241570513 26/02/2024 SHYAMBATI BAI KAVARE 1738007WL068844 SHYAMBATI BAI KAVARE 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302027854 SHYAMBATIBAIKAVARE STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-031-003/290
(BAMHANI) 		1738007000NRG24260220241572327 26/02/2024 manti bai 1738007WL068929 manti bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 mantibai STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-031-003/291
(BAMHANI) 		1738007000NRG24260220241572328 26/02/2024 anil 1738007WL068929 anil 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302027854 anil FINO PAYMENTS BANK LTD(608001)
122 BAIHAR MP-38-007-031-003/291
(BAMHANI) 		1738007000NRG24260220241572329 26/02/2024 shushila 1738007WL068929 shushila 00415 SBIN0001168 442 442 Processed 12/04/2024 302027854 shushila STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-031-003/291-A
(BAMHANI) 		1738007000NRG24260220241572331 26/02/2024 budho bai 1738007WL068929 budho bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 budhobai STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-031-003/291-A
(BAMHANI) 		1738007000NRG24260220241572330 26/02/2024 budhram 1738007WL068929 budhram 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302027854 budhram FINO PAYMENTS BANK LTD(608001)
125 BAIHAR MP-38-007-031-003/294
(BAMHANI) 		1738007000NRG24260220241572332 26/02/2024 bairag shingh 1738007WL068929 bairag shingh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 bairagshingh STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-031-003/294
(BAMHANI) 		1738007000NRG24260220241572333 26/02/2024 kamla bai 1738007WL068929 kamla bai 00415 SBIN0001168 884 884 Processed 12/04/2024 302027854 kamlabai STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-031-003/295
(BAMHANI) 		1738007000NRG24260220241572334 26/02/2024 sukala bai 1738007WL068929 sukala bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 sukalabai STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-031-003/295
(BAMHANI) 		1738007000NRG24260220241572335 26/02/2024 sukchand 1738007WL068929 sukchand 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 sukchand STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-031-003/298
(BAMHANI) 		1738007000NRG24260220241572336 26/02/2024 ramkali bai 1738007WL068929 ramkali bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 ramkalibai STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-031-003/299
(BAMHANI) 		1738007000NRG24260220241572338 26/02/2024 sahbatiya bai 1738007WL068929 sahbatiya bai 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302027854 sahbatiyabai STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-031-003/300-A
(BAMHANI) 		1738007000NRG24260220241572340 26/02/2024 raj kumar armo 1738007WL068929 raj kumar armo 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 rajkumararmo STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-031-003/302-B
(BAMHANI) 		1738007000NRG24260220241572341 26/02/2024 bishahin bai 1738007WL068929 bishahin bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 bishahinbai STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-031-003/303
(BAMHANI) 		1738007000NRG24260220241572342 26/02/2024 ful shingh 1738007WL068929 ful shingh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 fulshingh STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-031-003/303-B
(BAMHANI) 		1738007000NRG24260220241572343 26/02/2024 samrtiya 1738007WL068929 samrtiya 00415 SBIN0001168 884 884 Processed 12/04/2024 302027854 samrtiya STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-031-003/307-A
(BAMHANI) 		1738007000NRG24260220241572344 26/02/2024 rajesh 1738007WL068929 rajesh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 rajesh STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-031-003/310
(BAMHANI) 		1738007000NRG24260220241572345 26/02/2024 fuleshwar 1738007WL068929 fuleshwar 00415 SBIN0001168 663 663 Processed 12/04/2024 302027854 fuleshwar STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-031-003/310-A
(BAMHANI) 		1738007000NRG24260220241572347 26/02/2024 sushila bai 1738007WL068929 sushila bai 00415 SBIN0001168 663 663 Processed 12/04/2024 302027854 sushilabai STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-031-003/310-A
(BAMHANI) 		1738007000NRG24260220241572346 26/02/2024 tejlal 1738007WL068929 tejlal 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 tejlal STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-031-003/311
(BAMHANI) 		1738007000NRG24260220241572348 26/02/2024 bhagwani 1738007WL068929 bhagwani 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 bhagwani STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-031-003/312
(BAMHANI) 		1738007000NRG24260220241572349 26/02/2024 parbaty bai 1738007WL068929 parbaty bai 00415 SBIN0001168 442 442 Processed 12/04/2024 302027854 parbatybai STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-031-003/312-A
(BAMHANI) 		1738007000NRG24260220241572350 26/02/2024 basant 1738007WL068929 basant 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 basant STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-031-003/313-C
(BAMHANI) 		1738007000NRG24260220241572351 26/02/2024 hanumat singh 1738007WL068929 hanumat singh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 hanumatsingh STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-031-003/314
(BAMHANI) 		1738007000NRG24260220241572352 26/02/2024 sunita bai 1738007WL068929 sunita bai 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302027854 sunitabai STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-031-003/315
(BAMHANI) 		1738007000NRG24260220241572353 26/02/2024 samaro bai 1738007WL068929 samaro bai 00415 SBIN0001168 221 221 Processed 12/04/2024 302027854 samarobai STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-031-003/316
(BAMHANI) 		1738007000NRG24260220241572354 26/02/2024 baishakin 1738007WL068929 baishakin 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 baishakin STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-031-003/317
(BAMHANI) 		1738007000NRG24260220241572355 26/02/2024 soman 1738007WL068929 soman 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 soman STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-031-003/317-A
(BAMHANI) 		1738007000NRG24260220241572356 26/02/2024 anita 1738007WL068929 anita 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302027854 anita STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-031-003/318-B
(BAMHANI) 		1738007000NRG24260220241572358 26/02/2024 laxmi bai 1738007WL068929 laxmi bai 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302027854 laxmibai FINO PAYMENTS BANK LTD(608001)
149 BAIHAR MP-38-007-031-003/321-A
(BAMHANI) 		1738007000NRG24260220241572359 26/02/2024 sarita bai 1738007WL068929 sarita bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 saritabai STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-031-003/322-A
(BAMHANI) 		1738007000NRG24260220241572360 26/02/2024 budhan bai 1738007WL068929 budhan bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 budhanbai STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-031-003/323
(BAMHANI) 		1738007000NRG24260220241572361 26/02/2024 manki 1738007WL068929 manki 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 manki STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-031-003/326-B
(BAMHANI) 		1738007000NRG24260220241572362 26/02/2024 upat singh 1738007WL068929 upat singh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 upatsingh STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-031-003/327-A
(BAMHANI) 		1738007000NRG24260220241572363 26/02/2024 nanhi bai 1738007WL068929 nanhi bai 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302027854 nanhibai STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-031-003/328-A
(BAMHANI) 		1738007000NRG24260220241572364 26/02/2024 urmila bai 1738007WL068929 urmila bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 urmilabai STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-031-003/328-B
(BAMHANI) 		1738007000NRG24260220241572365 26/02/2024 basanty bai 1738007WL068929 basanty bai 00415 SBIN0001168 442 442 Processed 12/04/2024 302027854 basantybai STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-031-003/330
(BAMHANI) 		1738007000NRG24260220241572367 26/02/2024 kanta bai 1738007WL068929 kanta bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 kantabai STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-031-003/334
(BAMHANI) 		1738007000NRG24260220241572370 26/02/2024 anita 1738007WL068929 anita 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 anita STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-031-003/334-A
(BAMHANI) 		1738007000NRG24260220241572372 26/02/2024 reshma bai 1738007WL068929 reshma bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 reshmabai STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-031-003/334-A
(BAMHANI) 		1738007000NRG24260220241572371 26/02/2024 shivprasad 1738007WL068929 shivprasad 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 shivprasad STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-031-003/334-B
(BAMHANI) 		1738007000NRG24260220241572373 26/02/2024 dashonda bai 1738007WL068929 dashonda bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 dashondabai STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-031-003/335
(BAMHANI) 		1738007000NRG24260220241572374 26/02/2024 anita 1738007WL068929 anita 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 anita STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-031-003/335
(BAMHANI) 		1738007000NRG24260220241572375 26/02/2024 fulchand 1738007WL068929 fulchand 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 fulchand STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-031-003/337
(BAMHANI) 		1738007000NRG24260220241572377 26/02/2024 dasru 1738007WL068929 dasru 00415 SBIN0001168 1105 1105 Processed 13/04/2024 302027854 dasru FINO PAYMENTS BANK LTD(608001)
164 BAIHAR MP-38-007-031-003/337
(BAMHANI) 		1738007000NRG24260220241572376 26/02/2024 fulbati 1738007WL068929 fulbati 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 fulbati STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-031-003/337-A
(BAMHANI) 		1738007000NRG24260220241572378 26/02/2024 kavita walke 1738007WL068929 kavita walke 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 kavitawalke STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-031-003/338-D
(BAMHANI) 		1738007000NRG24260220241572379 26/02/2024 emla 1738007WL068929 emla 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 emla STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-031-003/341
(BAMHANI) 		1738007000NRG24260220241572381 26/02/2024 jyoti 1738007WL068929 jyoti 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 jyoti STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-031-003/342-A
(BAMHANI) 		1738007000NRG24260220241572383 26/02/2024 sombaty bai 1738007WL068929 sombaty bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 sombatybai STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-031-003/343
(BAMHANI) 		1738007000NRG24260220241572384 26/02/2024 sarswati 1738007WL068929 sarswati 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 sarswati STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-031-003/344
(BAMHANI) 		1738007000NRG24260220241572385 26/02/2024 akbar 1738007WL068929 akbar 00415 SBIN0001168 221 221 Processed 12/04/2024 302027854 akbar STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-031-003/349-C
(BAMHANI) 		1738007000NRG24260220241572386 26/02/2024 dipak 1738007WL068929 dipak 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 dipak STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-031-003/389
(BAMHANI) 		1738007000NRG24260220241572387 26/02/2024 dipika dhurwey 1738007WL068929 dipika dhurwey 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 dipikadhurwey STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-031-003/405
(BAMHANI) 		1738007000NRG24260220241572388 26/02/2024 man shingh 1738007WL068929 man shingh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 manshingh STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-031-003/434-A
(BAMHANI) 		1738007000NRG24260220241572389 26/02/2024 sukarti bai 1738007WL068929 sukarti bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 sukartibai STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-031-003/6478
(BAMHANI) 		1738007000NRG24260220241572390 26/02/2024 kusla bai 1738007WL068929 kusla bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 kuslabai STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-031-003/6491
(BAMHANI) 		1738007000NRG24260220241572391 26/02/2024 parbati bai 1738007WL068929 parbati bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 parbatibai STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-031-003/6492
(BAMHANI) 		1738007000NRG24260220241572392 26/02/2024 PREMBATI 1738007WL068929 PREMBATI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 PREMBATI STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-031-003/6494
(BAMHANI) 		1738007000NRG24260220241572393 26/02/2024 MEERA 1738007WL068929 MEERA 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 MEERA STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-032-001/6413
(MOWALA) 		1738007032NRG24260220241570543 26/02/2024 chandu 1738007032WL068849 chandu 00415 SBIN0001168 221 221 Processed 12/04/2024 302027854 chandu STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-035-002/3178
(AMGAHAN) 		1738007000NRG24260220241571739 26/02/2024 Mahasingh 1738007WL068902 Mahasingh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 Mahasingh STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-035-002/3186-A
(AMGAHAN) 		1738007000NRG24260220241571742 26/02/2024 birjha bai korche 1738007WL068902 birjha bai korche 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 birjhabaikorche STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-035-002/3190
(AMGAHAN) 		1738007000NRG24260220241571743 26/02/2024 Sukhvati bhasant 1738007WL068902 Sukhvati bhasant 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 Sukhvatibhasant STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-035-002/3289
(AMGAHAN) 		1738007000NRG24260220241571753 26/02/2024 chaitibai markam 1738007WL068902 chaitibai markam 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 chaitibaimarkam STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-035-002/3289
(AMGAHAN) 		1738007000NRG24260220241571752 26/02/2024 fulvant markam 1738007WL068902 fulvant markam 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 fulvantmarkam STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-035-002/3291
(AMGAHAN) 		1738007000NRG24260220241571754 26/02/2024 Tarsan bai bhasant 1738007WL068902 Tarsan bai bhasant 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 Tarsanbaibhasant NARMADA JHABUA GRAMIN BANK(508515)
186 BAIHAR MP-38-007-035-002/6369
(AMGAHAN) 		1738007000NRG24260220241571763 26/02/2024 ashimdas 1738007WL068902 ashimdas 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302027854 ashimdas FINO PAYMENTS BANK LTD(608001)
187 BAIHAR MP-38-007-035-004/3574-A
(AMGAHAN) 		1738007000NRG24260220241572003 26/02/2024 Bhartibai dhurve 1738007WL068911 Bhartibai dhurve 00415 SBIN0001168 442 442 Processed 12/04/2024 302027854 Bhartibaidhurve STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-035-004/3712
(AMGAHAN) 		1738007000NRG24260220241572009 26/02/2024 amila maravi 1738007WL068911 amila maravi 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 amilamaravi STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-035-004/3722-A
(AMGAHAN) 		1738007000NRG24260220241572020 26/02/2024 sukvaro 1738007WL068911 sukvaro 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 sukvaro NARMADA JHABUA GRAMIN BANK(508515)
190 BAIHAR MP-38-007-044-003/8866-C
(SAMARIYA (F)) 		1738007000NRG24260220241570647 26/02/2024 PAREMBATI DHURWEY 1738007WL068853 PAREMBATI DHURWEY 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 PAREMBATIDHURWEY STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-045-001/1919-A
(KANDAI) 		1738007000NRG24260220241574280 26/02/2024 Dinesh 1738007WL069011 Dinesh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 Dinesh STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-045-001/2048-A
(KANDAI) 		1738007000NRG24260220241574340 26/02/2024 LATA BAI 1738007WL069012 LATA BAI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 LATABAI STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-045-001/2050
(KANDAI) 		1738007000NRG24260220241574284 26/02/2024 sugbati 1738007WL069011 sugbati 00415 SBIN0001168 884 884 Processed 12/04/2024 302027854 sugbati STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-045-001/2076
(KANDAI) 		1738007000NRG24260220241574295 26/02/2024 SARSVATI 1738007WL069011 SARSVATI 00415 SBIN0001168 663 663 Processed 12/04/2024 302027854 SARSVATI STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-045-001/2085
(KANDAI) 		1738007000NRG24260220241574344 26/02/2024 ANKIT UIKEY 1738007WL069012 ANKIT UIKEY 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302027854 ANKITUIKEY FINO PAYMENTS BANK LTD(608001)
196 BAIHAR MP-38-007-045-001/2087-A
(KANDAI) 		1738007000NRG24260220241574298 26/02/2024 Prakash 1738007WL069011 Prakash 00415 SBIN0001168 884 884 Processed 12/04/2024 302027854 Prakash STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-045-001/2155
(KANDAI) 		1738007000NRG24260220241574311 26/02/2024 Paduranga 1738007WL069011 Paduranga 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 Paduranga STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-045-001/2180-A
(KANDAI) 		1738007000NRG24260220241574356 26/02/2024 Ghanshyam 1738007WL069012 Ghanshyam 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302027854 Ghanshyam FINO PAYMENTS BANK LTD(608001)
199 BAIHAR MP-38-007-045-001/7173
(KANDAI) 		1738007000NRG24260220241574318 26/02/2024 Dhanraj 1738007WL069011 Dhanraj 00415 SBIN0001168 884 884 Processed 13/04/2024 302027854 Dhanraj FINO PAYMENTS BANK LTD(608001)
200 BAIHAR MP-38-007-045-001/7183
(KANDAI) 		1738007000NRG24260220241574325 26/02/2024 MAHENDRA 1738007WL069011 MAHENDRA 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302027854 MAHENDRA FINO PAYMENTS BANK LTD(608001)
201 BAIHAR MP-38-007-050-001/4252
(MOHARAI (F)) 		1738007000NRG24260220241571048 26/02/2024 manish 1738007WL068875 manish 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 manish STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-050-001/4278
(MOHARAI (F)) 		1738007000NRG24260220241571058 26/02/2024 arjun singh dhurwey 1738007WL068875 arjun singh dhurwey 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302027854 arjunsinghdhurwey STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-050-002/4650
(MOHARAI (F)) 		1738007000NRG24260220241570835 26/02/2024 CHAMELI PARTE 1738007WL068862 CHAMELI PARTE 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302027854 CHAMELIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105196 105196
204 BAIHAR MP-38-007-031-003/328-D
(BAMHANI) 		1738007000NRG24260220241572366 26/02/2024 teetan bai dhurwey 1738007WL068929 teetan bai dhurwey 00415 SBIN0003506 1326 1326 Processed 12/04/2024 302027854 teetanbaidhurwey STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-045-001/2034
(KANDAI) 		1738007000NRG24260220241574332 26/02/2024 SUKCHAND 1738007WL069012 SUKCHAND 00415 SBIN0003506 1326 1326 Processed 12/04/2024 302027854 SUKCHAND STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-045-001/2040
(KANDAI) 		1738007000NRG24260220241574335 26/02/2024 DASHAN BAI 1738007WL069012 DASHAN BAI 00415 SBIN0003506 1326 1326 Processed 12/04/2024 302027854 DASHANBAI STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-045-001/2040
(KANDAI) 		1738007000NRG24260220241574334 26/02/2024 munshi 1738007WL069012 munshi 00415 SBIN0003506 1326 1326 Processed 12/04/2024 302027854 munshi STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-045-001/2063
(KANDAI) 		1738007000NRG24260220241574287 26/02/2024 jiyalal 1738007WL069011 jiyalal 00415 SBIN0003506 1326 1326 Processed 12/04/2024 302027854 jiyalal STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-045-001/2094
(KANDAI) 		1738007000NRG24260220241574345 26/02/2024 DEVSINGH 1738007WL069012 DEVSINGH 00415 SBIN0003506 1326 1326 Rejected 12/04/2024 302027854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 BAIHAR MP-38-007-045-001/2113
(KANDAI) 		1738007000NRG24260220241574347 26/02/2024 ramcharan 1738007WL069012 ramcharan 00415 SBIN0003506 1326 1326 Processed 12/04/2024 302027854 ramcharan STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-045-001/2125
(KANDAI) 		1738007000NRG24260220241574299 26/02/2024 shadhu 1738007WL069011 shadhu 00415 SBIN0003506 1326 1326 Processed 12/04/2024 302027854 shadhu STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-045-001/2126
(KANDAI) 		1738007000NRG24260220241574300 26/02/2024 SHUMER 1738007WL069011 SHUMER 00415 SBIN0003506 1105 1105 Processed 12/04/2024 302027854 SHUMER STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-045-001/2131-B
(KANDAI) 		1738007000NRG24260220241574352 26/02/2024 Lila 1738007WL069012 Lila 00415 SBIN0003506 1326 1326 Processed 12/04/2024 302027854 Lila STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-045-001/2141-A
(KANDAI) 		1738007000NRG24260220241574353 26/02/2024 Shyambati 1738007WL069012 Shyambati 00415 SBIN0003506 1326 1326 Processed 12/04/2024 302027854 Shyambati STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-045-001/2154-A
(KANDAI) 		1738007000NRG24260220241574309 26/02/2024 Suresh Uikey 1738007WL069011 Suresh Uikey 00415 SBIN0003506 1326 1326 Processed 12/04/2024 302027854 SureshUikey STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-045-001/2180-A
(KANDAI) 		1738007000NRG24260220241574357 26/02/2024 Ranjita 1738007WL069012 Ranjita 00415 SBIN0003506 1326 1326 Processed 12/04/2024 302027854 Ranjita STATE BANK OF INDIA(508548)
SubTotal 17017 17017
217 BAIHAR MP-38-007-031-003/341-A
(BAMHANI) 		1738007000NRG24260220241572382 26/02/2024 rajendra tekam 1738007WL068929 rajendra tekam 00415 SBIN0003957 1326 1326 Processed 12/04/2024 302027854 rajendratekam BANK OF INDIA(508505)
SubTotal 1326 1326
218 BAIHAR MP-38-007-031-003/317-C
(BAMHANI) 		1738007000NRG24260220241572357 26/02/2024 savita tekam 1738007WL068929 savita tekam 00415 SBIN0004510 1326 1326 Processed 12/04/2024 302027854 savitatekam STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-031-003/330-A
(BAMHANI) 		1738007000NRG24260220241572368 26/02/2024 sulekha bai dhurwey 1738007WL068929 sulekha bai dhurwey 00415 SBIN0004510 1326 1326 Processed 12/04/2024 302027854 sulekhabaidhurwey STATE BANK OF INDIA(508548)
SubTotal 2652 2652
220 BAIHAR MP-38-007-031-003/339-A
(BAMHANI) 		1738007000NRG24260220241572380 26/02/2024 lalita 1738007WL068929 lalita 00415 SBIN0030241 1326 1326 Processed 12/04/2024 302027854 lalita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
221 BAIHAR MP-38-007-044-001/1808-A
(SAMARIYA (F)) 		1738007000NRG24260220241570634 26/02/2024 RAKESH KUSHRE 1738007WL068853 RAKESH KUSHRE 00462 UCBA0002988 1326 1326 Processed 12/04/2024 302027854 RAKESHKUSHRE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
222 BAIHAR MP-38-007-031-003/298-A
(BAMHANI) 		1738007000NRG24260220241572337 26/02/2024 sushma pandre 1738007WL068929 sushma pandre 00553 INDB0000509 1326 1326 Processed 13/04/2024 302027854 sushmapandre INDIA POST PAYMENTS BANK LIMITED(508528)
223 BAIHAR MP-38-007-031-003/330-B
(BAMHANI) 		1738007000NRG24260220241572369 26/02/2024 pancham singh dhurwey 1738007WL068929 pancham singh dhurwey 00553 INDB0000509 1326 1326 Processed 12/04/2024 302027854 panchamsinghdhurwey STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-045-001/2098-C
(KANDAI) 		1738007000NRG24260220241574346 26/02/2024 baldan dhurwey 1738007WL069012 baldan dhurwey 00553 INDB0000509 1326 1326 Processed 12/04/2024 302027854 baldandhurwey INDUSIND BANK(607189)
SubTotal 3978 3978
225 BAIHAR MP-38-007-032-001/7871-A
(MOWALA) 		1738007032NRG24260220241570544 26/02/2024 Sukrati Bai Markam 1738007032WL068849 Sukrati Bai Markam 00688 FINO0001001 1547 1547 Processed 13/04/2024 302027854 SukratiBaiMarkam FINO PAYMENTS BANK LTD(608001)
226 BAIHAR MP-38-007-032-001/8000
(MOWALA) 		1738007032NRG24260220241570545 26/02/2024 Akkal singh 1738007032WL068849 Akkal singh 00688 FINO0001001 2652 2652 Processed 12/04/2024 302027854 Akkalsingh STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-035-002/3302-A
(AMGAHAN) 		1738007000NRG24260220241571758 26/02/2024 Llakhram maravi 1738007WL068902 Llakhram maravi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302027854 Llakhrammaravi FINO PAYMENTS BANK LTD(608001)
228 BAIHAR MP-38-007-044-001/1796-C
(SAMARIYA (F)) 		1738007000NRG24260220241570652 26/02/2024 Rohit Kumar 1738007WL068854 Rohit Kumar 00688 FINO0001001 884 884 Processed 13/04/2024 302027854 RohitKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
229 BAIHAR MP-38-007-003-001/6333
(BITHLI(U)) 		1738007000NRG24260220241571785 26/02/2024 Mahesh Uikey 1738007WL068904 Mahesh Uikey 00688 FINO0001446 1326 1326 Processed 13/04/2024 302027854 MaheshUikey FINO PAYMENTS BANK LTD(608001)
230 BAIHAR MP-38-007-015-001/700-A
(RAMHEPUR) 		1738007015NRG24260220241570515 26/02/2024 SEVKALI DHURWEY 1738007WL068844 SEVKALI DHURWEY 00688 FINO0001446 1547 1547 Processed 13/04/2024 302027854 SEVKALIDHURWEY FINO PAYMENTS BANK LTD(608001)
231 BAIHAR MP-38-007-015-001/719-B
(RAMHEPUR) 		1738007015NRG24260220241570517 26/02/2024 LOUKESH YADAV 1738007WL068844 LOUKESH YADAV 00688 FINO0001446 1547 1547 Processed 13/04/2024 302027854 LOUKESHYADAV FINO PAYMENTS BANK LTD(608001)
232 BAIHAR MP-38-007-031-003/300
(BAMHANI) 		1738007000NRG24260220241572339 26/02/2024 fagni bai armo 1738007WL068929 fagni bai armo 00688 FINO0001446 1326 1326 Processed 13/04/2024 302027854 fagnibaiarmo FINO PAYMENTS BANK LTD(608001)
233 BAIHAR MP-38-007-035-002/3278-B
(AMGAHAN) 		1738007000NRG24260220241571748 26/02/2024 chita bai 1738007WL068902 chita bai 00688 FINO0001446 442 442 Processed 13/04/2024 302027854 chitabai FINO PAYMENTS BANK LTD(608001)
234 BAIHAR MP-38-007-035-004/3520-B
(AMGAHAN) 		1738007000NRG24260220241571983 26/02/2024 Bishru singh 1738007WL068911 Bishru singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302027854 Bishrusingh FINO PAYMENTS BANK LTD(608001)
235 BAIHAR MP-38-007-044-003/8876-C
(SAMARIYA (F)) 		1738007000NRG24260220241570648 26/02/2024 novlu yadav 1738007WL068853 novlu yadav 00688 FINO0001446 1326 1326 Processed 12/04/2024 302027854 novluyadav NARMADA JHABUA GRAMIN BANK(508515)
236 BAIHAR MP-38-007-045-001/2048-C
(KANDAI) 		1738007000NRG24260220241574341 26/02/2024 Mahendra markam 1738007WL069012 Mahendra markam 00688 FINO0001446 1326 1326 Processed 12/04/2024 302027854 Mahendramarkam CENTRAL BANK OF INDIA(607115)
237 BAIHAR MP-38-007-045-001/2067
(KANDAI) 		1738007000NRG24260220241574292 26/02/2024 Ramesh Uikey 1738007WL069011 Ramesh Uikey 00688 FINO0001446 1326 1326 Processed 13/04/2024 302027854 RameshUikey FINO PAYMENTS BANK LTD(608001)
238 BAIHAR MP-38-007-045-001/2131-A
(KANDAI) 		1738007000NRG24260220241574351 26/02/2024 Hirasingh 1738007WL069012 Hirasingh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302027854 Hirasingh FINO PAYMENTS BANK LTD(608001)
239 BAIHAR MP-38-007-045-001/2144-A
(KANDAI) 		1738007000NRG24260220241574355 26/02/2024 sona bai 1738007WL069012 sona bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302027854 sonabai FINO PAYMENTS BANK LTD(608001)
240 BAIHAR MP-38-007-050-001/4288-C
(MOHARAI (F)) 		1738007000NRG24260220241571060 26/02/2024 Usha Markam 1738007WL068875 Usha Markam 00688 FINO0001446 1326 1326 Processed 13/04/2024 302027854 UshaMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
241 BAIHAR MP-38-007-035-004/3567-C
(AMGAHAN) 		1738007000NRG24260220241572000 26/02/2024 hemlata 1738007WL068911 hemlata 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302027854 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
242 BAIHAR MP-38-007-035-004/3574
(AMGAHAN) 		1738007000NRG24260220241572002 26/02/2024 ramli dhurwey 1738007WL068911 ramli dhurwey 00691 IPOS0000001 884 884 Processed 13/04/2024 302027854 ramlidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
243 BAIHAR MP-38-007-035-004/3583
(AMGAHAN) 		1738007000NRG24260220241572007 26/02/2024 rajeshwari dhurwey 1738007WL068911 rajeshwari dhurwey 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302027854 rajeshwaridhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
244 BAIHAR MP-38-007-035-004/3719
(AMGAHAN) 		1738007000NRG24260220241572019 26/02/2024 Dadu dhurwey 1738007WL068911 Dadu dhurwey 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302027854 Dadudhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
245 BAIHAR MP-38-007-035-004/6382-A
(AMGAHAN) 		1738007000NRG24260220241572041 26/02/2024 sailbala 1738007WL068911 sailbala 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302027854 sailbala INDIA POST PAYMENTS BANK LIMITED(508528)
246 BAIHAR MP-38-007-035-004/6384
(AMGAHAN) 		1738007000NRG24260220241572044 26/02/2024 Nanhu singh tekam 1738007WL068911 Nanhu singh tekam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302027854 Nanhusinghtekam INDIA POST PAYMENTS BANK LIMITED(508528)
247 BAIHAR MP-38-007-044-001/1796
(SAMARIYA (F)) 		1738007000NRG24260220241570631 26/02/2024 JAIYNTA UIKEY 1738007WL068853 JAIYNTA UIKEY 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302027854 JAIYNTAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
248 BAIHAR MP-38-007-044-001/1806-A
(SAMARIYA (F)) 		1738007000NRG24260220241570632 26/02/2024 Kaushal Bai Taram 1738007WL068853 Kaushal Bai Taram 00691 IPOS0000001 221 221 Processed 13/04/2024 302027854 KaushalBaiTaram INDIA POST PAYMENTS BANK LIMITED(508528)
249 BAIHAR MP-38-007-044-001/1813-C
(SAMARIYA (F)) 		1738007000NRG24260220241570637 26/02/2024 BALCHAND DHURWEY 1738007WL068853 BALCHAND DHURWEY 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302027854 BALCHANDDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
250 BAIHAR MP-38-007-044-001/1817-D
(SAMARIYA (F)) 		1738007000NRG24260220241570638 26/02/2024 SUNITA KUSHRE 1738007WL068853 SUNITA KUSHRE 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302027854 SUNITAKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
251 BAIHAR MP-38-007-044-001/1838-C
(SAMARIYA (F)) 		1738007000NRG24260220241570654 26/02/2024 JAIVANTI BAI KUSHRE 1738007WL068854 JAIVANTI BAI KUSHRE 00691 IPOS0000001 884 884 Processed 13/04/2024 302027854 JAIVANTIBAIKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
252 BAIHAR MP-38-007-044-001/1838-C
(SAMARIYA (F)) 		1738007000NRG24260220241570653 26/02/2024 JODHAN KUSHRE 1738007WL068854 JODHAN KUSHRE 00691 IPOS0000001 884 884 Processed 13/04/2024 302027854 JODHANKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
253 BAIHAR MP-38-007-044-001/1861-B
(SAMARIYA (F)) 		1738007000NRG24260220241570641 26/02/2024 KRISHMSA 1738007WL068853 KRISHMSA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302027854 KRISHMSA NARMADA JHABUA GRAMIN BANK(508515)
254 BAIHAR MP-38-007-044-003/8849-A
(SAMARIYA (F)) 		1738007000NRG24260220241570655 26/02/2024 RAMKUMAR YADAV 1738007WL068854 RAMKUMAR YADAV 00691 IPOS0000001 884 884 Processed 13/04/2024 302027854 RAMKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
255 BAIHAR MP-38-007-044-003/8879-A
(SAMARIYA (F)) 		1738007000NRG24260220241570656 26/02/2024 Pushpa Dhurwey 1738007WL068854 Pushpa Dhurwey 00691 IPOS0000001 884 884 Processed 13/04/2024 302027854 PushpaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
256 BAIHAR MP-38-007-044-003/8882-B
(SAMARIYA (F)) 		1738007000NRG24260220241570657 26/02/2024 Kamla 1738007WL068854 Kamla 00691 IPOS0000001 884 884 Processed 13/04/2024 302027854 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
257 BAIHAR MP-38-007-050-002/4610
(MOHARAI (F)) 		1738007000NRG24260220241570831 26/02/2024 KAMLA BAI 1738007WL068862 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302027854 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
258 BAIHAR MP-38-007-015-001/573
(RAMHEPUR) 		1738007015NRG24260220241570512 26/02/2024 SOMBATI 1738007WL068844 SOMBATI 00697 BKID0MG1303 1547 1547 Processed 13/04/2024 302027854 SOMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
259 BAIHAR MP-38-007-015-001/698
(RAMHEPUR) 		1738007015NRG24260220241570514 26/02/2024 DAN SINGH PARTE 1738007WL068844 DAN SINGH PARTE 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 DANSINGHPARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
260 BAIHAR MP-38-007-015-001/717-A
(RAMHEPUR) 		1738007015NRG24260220241570516 26/02/2024 RAMOTIN DHURVEY 1738007WL068844 RAMOTIN DHURVEY 00697 BKID0MG1303 1547 1547 Processed 13/04/2024 302027854 RAMOTINDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
261 BAIHAR MP-38-007-020-001/9594
(KUGAON) 		1738007015NRG24260220241570518 26/02/2024 JAYCHAND 1738007WL068844 JAYCHAND 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 JAYCHAND STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-020-001/9640
(KUGAON) 		1738007015NRG24260220241570519 26/02/2024 Radhabai 1738007WL068844 Radhabai 00697 BKID0MG1303 1547 1547 Processed 12/04/2024 302027854 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
263 BAIHAR MP-38-007-035-002/3172
(AMGAHAN) 		1738007000NRG24260220241571735 26/02/2024 INDALSINGH 1738007WL068902 INDALSINGH 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 INDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
264 BAIHAR MP-38-007-035-002/3178
(AMGAHAN) 		1738007000NRG24260220241571738 26/02/2024 Sita bai Dhurwey 1738007WL068902 Sita bai Dhurwey 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 SitabaiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
265 BAIHAR MP-38-007-035-002/3182
(AMGAHAN) 		1738007000NRG24260220241571740 26/02/2024 fulabai 1738007WL068902 fulabai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 fulabai NARMADA JHABUA GRAMIN BANK(508515)
266 BAIHAR MP-38-007-035-002/3262
(AMGAHAN) 		1738007000NRG24260220241571746 26/02/2024 pitrush ming 1738007WL068902 pitrush ming 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 pitrushming NARMADA JHABUA GRAMIN BANK(508515)
267 BAIHAR MP-38-007-035-002/3274-A
(AMGAHAN) 		1738007000NRG24260220241571747 26/02/2024 sannobai 1738007WL068902 sannobai 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302027854 sannobai INDIA POST PAYMENTS BANK LIMITED(508528)
268 BAIHAR MP-38-007-035-002/3288
(AMGAHAN) 		1738007000NRG24260220241571750 26/02/2024 parbati armo 1738007WL068902 parbati armo 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 parbatiarmo NARMADA JHABUA GRAMIN BANK(508515)
269 BAIHAR MP-38-007-035-002/6369
(AMGAHAN) 		1738007000NRG24260220241571762 26/02/2024 SUDAMABAI 1738007WL068902 SUDAMABAI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 SUDAMABAI NARMADA JHABUA GRAMIN BANK(508515)
270 BAIHAR MP-38-007-035-002/6372
(AMGAHAN) 		1738007000NRG24260220241571764 26/02/2024 syama 1738007WL068902 syama 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 syama NARMADA JHABUA GRAMIN BANK(508515)
271 BAIHAR MP-38-007-035-002/6377
(AMGAHAN) 		1738007000NRG24260220241571766 26/02/2024 Kalesh 1738007WL068902 Kalesh 00697 BKID0MG1303 442 442 Processed 12/04/2024 302027854 Kalesh NARMADA JHABUA GRAMIN BANK(508515)
272 BAIHAR MP-38-007-035-003/4376-B
(AMGAHAN) 		1738007000NRG24260220241571767 26/02/2024 LAL DASsarwe 1738007WL068902 LAL DASsarwe 00697 BKID0MG1303 884 884 Processed 13/04/2024 302027854 LALDASsarwe INDIA POST PAYMENTS BANK LIMITED(508528)
273 BAIHAR MP-38-007-035-004/3530
(AMGAHAN) 		1738007000NRG24260220241571986 26/02/2024 PREMBATI tekam 1738007WL068911 PREMBATI tekam 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302027854 PREMBATItekam INDIA POST PAYMENTS BANK LIMITED(508528)
274 BAIHAR MP-38-007-035-004/3537
(AMGAHAN) 		1738007000NRG24260220241571988 26/02/2024 BUDHSINGH 1738007WL068911 BUDHSINGH 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 BUDHSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
275 BAIHAR MP-38-007-035-004/3539-A
(AMGAHAN) 		1738007000NRG24260220241571990 26/02/2024 rambati 1738007WL068911 rambati 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 rambati NARMADA JHABUA GRAMIN BANK(508515)
276 BAIHAR MP-38-007-035-004/3540-B
(AMGAHAN) 		1738007000NRG24260220241571991 26/02/2024 CHAIBATI 1738007WL068911 CHAIBATI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 CHAIBATI NARMADA JHABUA GRAMIN BANK(508515)
277 BAIHAR MP-38-007-035-004/3545
(AMGAHAN) 		1738007000NRG24260220241571992 26/02/2024 PARWATI 1738007WL068911 PARWATI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
278 BAIHAR MP-38-007-035-004/3554
(AMGAHAN) 		1738007000NRG24260220241571996 26/02/2024 TITARI 1738007WL068911 TITARI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 TITARI STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-035-004/3714
(AMGAHAN) 		1738007000NRG24260220241572013 26/02/2024 shanti bai tekam 1738007WL068911 shanti bai tekam 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302027854 shantibaitekam INDIA POST PAYMENTS BANK LIMITED(508528)
280 BAIHAR MP-38-007-035-004/3723-C
(AMGAHAN) 		1738007000NRG24260220241572022 26/02/2024 fulkali 1738007WL068911 fulkali 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 fulkali NARMADA JHABUA GRAMIN BANK(508515)
281 BAIHAR MP-38-007-035-004/3735-B
(AMGAHAN) 		1738007000NRG24260220241572029 26/02/2024 FULMAT 1738007WL068911 FULMAT 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 FULMAT NARMADA JHABUA GRAMIN BANK(508515)
282 BAIHAR MP-38-007-035-004/3736-A
(AMGAHAN) 		1738007000NRG24260220241572031 26/02/2024 chainsingh 1738007WL068911 chainsingh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 chainsingh CENTRAL BANK OF INDIA(607115)
283 BAIHAR MP-38-007-035-004/3737-A
(AMGAHAN) 		1738007000NRG24260220241572032 26/02/2024 ramkali 1738007WL068911 ramkali 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 ramkali NARMADA JHABUA GRAMIN BANK(508515)
284 BAIHAR MP-38-007-035-004/3739-B
(AMGAHAN) 		1738007000NRG24260220241572034 26/02/2024 pahalu 1738007WL068911 pahalu 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 pahalu NARMADA JHABUA GRAMIN BANK(508515)
285 BAIHAR MP-38-007-044-001/1763
(SAMARIYA (F)) 		1738007000NRG24260220241570651 26/02/2024 kousalya bai 1738007WL068854 kousalya bai 00697 BKID0MG1303 884 884 Processed 13/04/2024 302027854 kousalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
286 BAIHAR MP-38-007-044-001/1807
(SAMARIYA (F)) 		1738007000NRG24260220241570633 26/02/2024 ANTRAM KUSHRE 1738007WL068853 ANTRAM KUSHRE 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302027854 ANTRAMKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
287 BAIHAR MP-38-007-044-001/1810-B
(SAMARIYA (F)) 		1738007000NRG24260220241570636 26/02/2024 Deepa 1738007WL068853 Deepa 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302027854 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
288 BAIHAR MP-38-007-044-001/1862
(SAMARIYA (F)) 		1738007000NRG24260220241570642 26/02/2024 SURAT SINGH 1738007WL068853 SURAT SINGH 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 SURATSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
289 BAIHAR MP-38-007-044-001/1878
(SAMARIYA (F)) 		1738007000NRG24260220241570643 26/02/2024 SARITA 1738007WL068853 SARITA 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 SARITA NARMADA JHABUA GRAMIN BANK(508515)
290 BAIHAR MP-38-007-044-001/1884-B
(SAMARIYA (F)) 		1738007000NRG24260220241570644 26/02/2024 kartik 1738007WL068853 kartik 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 kartik NARMADA JHABUA GRAMIN BANK(508515)
291 BAIHAR MP-38-007-044-003/8877
(SAMARIYA (F)) 		1738007000NRG24260220241570649 26/02/2024 JEDHULAL YADAV 1738007WL068853 JEDHULAL YADAV 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 JEDHULALYADAV NARMADA JHABUA GRAMIN BANK(508515)
292 BAIHAR MP-38-007-050-001/4254
(MOHARAI (F)) 		1738007000NRG24260220241571049 26/02/2024 Sumantra Bai 1738007WL068875 Sumantra Bai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 SumantraBai NARMADA JHABUA GRAMIN BANK(508515)
293 BAIHAR MP-38-007-050-001/4255
(MOHARAI (F)) 		1738007000NRG24260220241571051 26/02/2024 malsingh 1738007WL068875 malsingh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 malsingh NARMADA JHABUA GRAMIN BANK(508515)
294 BAIHAR MP-38-007-050-001/4271
(MOHARAI (F)) 		1738007000NRG24260220241571053 26/02/2024 kaliram tekam 1738007WL068875 kaliram tekam 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 kaliramtekam NARMADA JHABUA GRAMIN BANK(508515)
295 BAIHAR MP-38-007-050-001/4271
(MOHARAI (F)) 		1738007000NRG24260220241571054 26/02/2024 Pramila Bai Tekam 1738007WL068875 Pramila Bai Tekam 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 PramilaBaiTekam NARMADA JHABUA GRAMIN BANK(508515)
296 BAIHAR MP-38-007-050-001/4274-A
(MOHARAI (F)) 		1738007000NRG24260220241571056 26/02/2024 leelavati 1738007WL068875 leelavati 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 leelavati NARMADA JHABUA GRAMIN BANK(508515)
297 BAIHAR MP-38-007-050-001/4278
(MOHARAI (F)) 		1738007000NRG24260220241571057 26/02/2024 Bhupatsingh 1738007WL068875 Bhupatsingh 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 302027854 Bhupatsingh NARMADA JHABUA GRAMIN BANK(508515)
298 BAIHAR MP-38-007-050-001/4288-C
(MOHARAI (F)) 		1738007000NRG24260220241571059 26/02/2024 RATIYA 1738007WL068875 RATIYA 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 RATIYA NARMADA JHABUA GRAMIN BANK(508515)
299 BAIHAR MP-38-007-050-001/4696
(MOHARAI (F)) 		1738007000NRG24260220241570830 26/02/2024 Kamla Bai 1738007WL068862 Kamla Bai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-050-001/6343
(MOHARAI (F)) 		1738007000NRG24260220241571063 26/02/2024 mansharam 1738007WL068875 mansharam 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 302027854 mansharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
301 BAIHAR MP-38-007-050-001/6343
(MOHARAI (F)) 		1738007000NRG24260220241571064 26/02/2024 yasvanti 1738007WL068875 yasvanti 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 yasvanti NARMADA JHABUA GRAMIN BANK(508515)
302 BAIHAR MP-38-007-050-001/6349
(MOHARAI (F)) 		1738007000NRG24260220241571065 26/02/2024 Sarita 1738007WL068875 Sarita 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 Sarita NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-050-002/4594
(MOHARAI (F)) 		1738007000NRG24260220241571068 26/02/2024 TIJIYA BAI 1738007WL068875 TIJIYA BAI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
304 BAIHAR MP-38-007-050-002/4601-A
(MOHARAI (F)) 		1738007000NRG24260220241571069 26/02/2024 RAJKUMAR 1738007WL068875 RAJKUMAR 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
305 BAIHAR MP-38-007-050-002/4617
(MOHARAI (F)) 		1738007000NRG24260220241570832 26/02/2024 chandrakali 1738007WL068862 chandrakali 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
306 BAIHAR MP-38-007-050-002/4620
(MOHARAI (F)) 		1738007000NRG24260220241570833 26/02/2024 SUNITA 1738007WL068862 SUNITA 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
307 BAIHAR MP-38-007-050-002/4631
(MOHARAI (F)) 		1738007000NRG24260220241571071 26/02/2024 seetaram 1738007WL068875 seetaram 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 seetaram NARMADA JHABUA GRAMIN BANK(508515)
308 BAIHAR MP-38-007-050-002/4632
(MOHARAI (F)) 		1738007000NRG24260220241571072 26/02/2024 RAJKUMAR DHURWEY 1738007WL068875 RAJKUMAR DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 RAJKUMARDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
309 BAIHAR MP-38-007-050-002/4637
(MOHARAI (F)) 		1738007000NRG24260220241571073 26/02/2024 jyoti dhurwey 1738007WL068875 jyoti dhurwey 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 302027854 jyotidhurwey NARMADA JHABUA GRAMIN BANK(508515)
310 BAIHAR MP-38-007-050-002/4648
(MOHARAI (F)) 		1738007000NRG24260220241570834 26/02/2024 nandram 1738007WL068862 nandram 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 nandram NARMADA JHABUA GRAMIN BANK(508515)
311 BAIHAR MP-38-007-050-002/4673
(MOHARAI (F)) 		1738007000NRG24260220241570836 26/02/2024 SANTIBAI 1738007WL068862 SANTIBAI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
312 BAIHAR MP-38-007-050-002/4673-D
(MOHARAI (F)) 		1738007000NRG24260220241570837 26/02/2024 anusuiya parte 1738007WL068862 anusuiya parte 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 anusuiyaparte STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-050-002/4674-A
(MOHARAI (F)) 		1738007000NRG24260220241570838 26/02/2024 AMARWATI SINDRAM 1738007WL068862 AMARWATI SINDRAM 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302027854 AMARWATISINDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
314 BAIHAR MP-38-007-050-002/4679
(MOHARAI (F)) 		1738007000NRG24260220241571074 26/02/2024 ratan 1738007WL068875 ratan 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 ratan NARMADA JHABUA GRAMIN BANK(508515)
315 BAIHAR MP-38-007-050-002/4680
(MOHARAI (F)) 		1738007000NRG24260220241571076 26/02/2024 fulsingh 1738007WL068875 fulsingh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 fulsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
316 BAIHAR MP-38-007-050-002/4680
(MOHARAI (F)) 		1738007000NRG24260220241571077 26/02/2024 savitri bai 1738007WL068875 savitri bai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 savitribai NARMADA JHABUA GRAMIN BANK(508515)
317 BAIHAR MP-38-007-050-002/4682-B
(MOHARAI (F)) 		1738007000NRG24260220241571078 26/02/2024 kamal singh 1738007WL068875 kamal singh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
318 BAIHAR MP-38-007-050-002/6287-A
(MOHARAI (F)) 		1738007000NRG24260220241571079 26/02/2024 santlal kushare 1738007WL068875 santlal kushare 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 santlalkushare NARMADA JHABUA GRAMIN BANK(508515)
319 BAIHAR MP-38-007-050-002/6306
(MOHARAI (F)) 		1738007000NRG24260220241571081 26/02/2024 malkhan 1738007WL068875 malkhan 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 malkhan NARMADA JHABUA GRAMIN BANK(508515)
320 BAIHAR MP-38-007-050-002/6310
(MOHARAI (F)) 		1738007000NRG24260220241571082 26/02/2024 mamta bai dhurwey 1738007WL068875 mamta bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302027854 mamtabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81770 81770
321 BAIHAR MP-38-007-035-002/3176-A
(AMGAHAN) 		1738007000NRG24260220241571737 26/02/2024 Dayadas Bhasant 1738007WL068902 Dayadas Bhasant 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 DayadasBhasant NARMADA JHABUA GRAMIN BANK(508515)
322 BAIHAR MP-38-007-035-002/3186
(AMGAHAN) 		1738007000NRG24260220241571741 26/02/2024 bhagwan 1738007WL068902 bhagwan 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-035-002/3253
(AMGAHAN) 		1738007000NRG24260220241571744 26/02/2024 MANDRI 1738007WL068902 MANDRI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 MANDRI NARMADA JHABUA GRAMIN BANK(508515)
324 BAIHAR MP-38-007-035-002/3256
(AMGAHAN) 		1738007000NRG24260220241571745 26/02/2024 samrat singh Armo 1738007WL068902 samrat singh Armo 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 samratsinghArmo NARMADA JHABUA GRAMIN BANK(508515)
325 BAIHAR MP-38-007-035-002/3281-A
(AMGAHAN) 		1738007000NRG24260220241571749 26/02/2024 banshidas 1738007WL068902 banshidas 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 302027854 banshidas NARMADA JHABUA GRAMIN BANK(508515)
326 BAIHAR MP-38-007-035-002/3289
(AMGAHAN) 		1738007000NRG24260220241571751 26/02/2024 pratap 1738007WL068902 pratap 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 pratap NARMADA JHABUA GRAMIN BANK(508515)
327 BAIHAR MP-38-007-035-002/3298
(AMGAHAN) 		1738007000NRG24260220241571757 26/02/2024 Gandhi das 1738007WL068902 Gandhi das 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 Gandhidas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
328 BAIHAR MP-38-007-035-002/3314
(AMGAHAN) 		1738007000NRG24260220241571759 26/02/2024 MANOHAR 1738007WL068902 MANOHAR 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-035-002/3314
(AMGAHAN) 		1738007000NRG24260220241571760 26/02/2024 PUNAM 1738007WL068902 PUNAM 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 PUNAM NARMADA JHABUA GRAMIN BANK(508515)
330 BAIHAR MP-38-007-035-002/6374
(AMGAHAN) 		1738007000NRG24260220241571765 26/02/2024 Tulasa bai 1738007WL068902 Tulasa bai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 Tulasabai NARMADA JHABUA GRAMIN BANK(508515)
331 BAIHAR MP-38-007-035-004/3507
(AMGAHAN) 		1738007000NRG24260220241571980 26/02/2024 BODHOBAI 1738007WL068911 BODHOBAI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 BODHOBAI NARMADA JHABUA GRAMIN BANK(508515)
332 BAIHAR MP-38-007-035-004/3508-A
(AMGAHAN) 		1738007000NRG24260220241571981 26/02/2024 SHANTI 1738007WL068911 SHANTI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
333 BAIHAR MP-38-007-035-004/3512
(AMGAHAN) 		1738007000NRG24260220241571982 26/02/2024 REWATI 1738007WL068911 REWATI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 REWATI NARMADA JHABUA GRAMIN BANK(508515)
334 BAIHAR MP-38-007-035-004/3523
(AMGAHAN) 		1738007000NRG24260220241571984 26/02/2024 subhiya 1738007WL068911 subhiya 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 subhiya NARMADA JHABUA GRAMIN BANK(508515)
335 BAIHAR MP-38-007-035-004/3527-A
(AMGAHAN) 		1738007000NRG24260220241571985 26/02/2024 nandkali 1738007WL068911 nandkali 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 nandkali NARMADA JHABUA GRAMIN BANK(508515)
336 BAIHAR MP-38-007-035-004/3546-A
(AMGAHAN) 		1738007000NRG24260220241571993 26/02/2024 sumantri 1738007WL068911 sumantri 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 sumantri NARMADA JHABUA GRAMIN BANK(508515)
337 BAIHAR MP-38-007-035-004/3546-A
(AMGAHAN) 		1738007000NRG24260220241571994 26/02/2024 Tam singh 1738007WL068911 Tam singh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 Tamsingh NARMADA JHABUA GRAMIN BANK(508515)
338 BAIHAR MP-38-007-035-004/3548
(AMGAHAN) 		1738007000NRG24260220241571995 26/02/2024 BISAN 1738007WL068911 BISAN 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302027854 BISAN NARMADA JHABUA GRAMIN BANK(508515)
339 BAIHAR MP-38-007-035-004/3567
(AMGAHAN) 		1738007000NRG24260220241571999 26/02/2024 amoldas 1738007WL068911 amoldas 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 amoldas NARMADA JHABUA GRAMIN BANK(508515)
340 BAIHAR MP-38-007-035-004/3580
(AMGAHAN) 		1738007000NRG24260220241572005 26/02/2024 TIHRO 1738007WL068911 TIHRO 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302027854 TIHRO NARMADA JHABUA GRAMIN BANK(508515)
341 BAIHAR MP-38-007-035-004/3712
(AMGAHAN) 		1738007000NRG24260220241572008 26/02/2024 KISAN singh 1738007WL068911 KISAN singh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 KISANsingh NARMADA JHABUA GRAMIN BANK(508515)
342 BAIHAR MP-38-007-035-004/3713
(AMGAHAN) 		1738007000NRG24260220241572010 26/02/2024 pardeshi 1738007WL068911 pardeshi 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 pardeshi NARMADA JHABUA GRAMIN BANK(508515)
343 BAIHAR MP-38-007-035-004/3714
(AMGAHAN) 		1738007000NRG24260220241572014 26/02/2024 vasudev 1738007WL068911 vasudev 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 vasudev NARMADA JHABUA GRAMIN BANK(508515)
344 BAIHAR MP-38-007-035-004/3716
(AMGAHAN) 		1738007000NRG24260220241572015 26/02/2024 RAMKALI 1738007WL068911 RAMKALI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
345 BAIHAR MP-38-007-035-004/3716-A
(AMGAHAN) 		1738007000NRG24260220241572016 26/02/2024 premsingh 1738007WL068911 premsingh 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302027854 premsingh NARMADA JHABUA GRAMIN BANK(508515)
346 BAIHAR MP-38-007-035-004/3719
(AMGAHAN) 		1738007000NRG24260220241572018 26/02/2024 JHGGAR singh dhurve 1738007WL068911 JHGGAR singh dhurve 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 JHGGARsinghdhurve NARMADA JHABUA GRAMIN BANK(508515)
347 BAIHAR MP-38-007-035-004/3723
(AMGAHAN) 		1738007000NRG24260220241572021 26/02/2024 nankusiya bai dhurwey 1738007WL068911 nankusiya bai dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 nankusiyabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
348 BAIHAR MP-38-007-035-004/3729
(AMGAHAN) 		1738007000NRG24260220241572024 26/02/2024 urmila 1738007WL068911 urmila 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 urmila CENTRAL BANK OF INDIA(607115)
349 BAIHAR MP-38-007-035-004/3731
(AMGAHAN) 		1738007000NRG24260220241572025 26/02/2024 DAYAWATI 1738007WL068911 DAYAWATI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 DAYAWATI NARMADA JHABUA GRAMIN BANK(508515)
350 BAIHAR MP-38-007-035-004/3735-A
(AMGAHAN) 		1738007000NRG24260220241572028 26/02/2024 samaru 1738007WL068911 samaru 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 samaru NARMADA JHABUA GRAMIN BANK(508515)
351 BAIHAR MP-38-007-035-004/3739
(AMGAHAN) 		1738007000NRG24260220241572033 26/02/2024 mahasingh 1738007WL068911 mahasingh 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302027854 mahasingh FINO PAYMENTS BANK LTD(608001)
352 BAIHAR MP-38-007-035-004/3740
(AMGAHAN) 		1738007000NRG24260220241572035 26/02/2024 JOHAR 1738007WL068911 JOHAR 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 JOHAR NARMADA JHABUA GRAMIN BANK(508515)
353 BAIHAR MP-38-007-035-004/6379
(AMGAHAN) 		1738007000NRG24260220241572037 26/02/2024 SUMANTRA 1738007WL068911 SUMANTRA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
354 BAIHAR MP-38-007-035-004/6381
(AMGAHAN) 		1738007000NRG24260220241572038 26/02/2024 LAMU 1738007WL068911 LAMU 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 LAMU CENTRAL BANK OF INDIA(607115)
355 BAIHAR MP-38-007-035-004/6382
(AMGAHAN) 		1738007000NRG24260220241572040 26/02/2024 jaintibai 1738007WL068911 jaintibai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 jaintibai NARMADA JHABUA GRAMIN BANK(508515)
356 BAIHAR MP-38-007-035-004/6383
(AMGAHAN) 		1738007000NRG24260220241572042 26/02/2024 fagni bai dhurwey 1738007WL068911 fagni bai dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 fagnibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
357 BAIHAR MP-38-007-044-001/1810-A
(SAMARIYA (F)) 		1738007000NRG24260220241570635 26/02/2024 NOHAR 1738007WL068853 NOHAR 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 NOHAR NARMADA JHABUA GRAMIN BANK(508515)
358 BAIHAR MP-38-007-045-001/7173
(KANDAI) 		1738007000NRG24260220241574317 26/02/2024 SUKRTI 1738007WL069011 SUKRTI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 SUKRTI NARMADA JHABUA GRAMIN BANK(508515)
359 BAIHAR MP-38-007-050-001/4254
(MOHARAI (F)) 		1738007000NRG24260220241571050 26/02/2024 rukmani 1738007WL068875 rukmani 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 rukmani NARMADA JHABUA GRAMIN BANK(508515)
360 BAIHAR MP-38-007-050-001/4272
(MOHARAI (F)) 		1738007000NRG24260220241571055 26/02/2024 pradip 1738007WL068875 pradip 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 pradip NARMADA JHABUA GRAMIN BANK(508515)
361 BAIHAR MP-38-007-050-001/6341
(MOHARAI (F)) 		1738007000NRG24260220241571061 26/02/2024 Yashoda bai 1738007WL068875 Yashoda bai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 Yashodabai NARMADA JHABUA GRAMIN BANK(508515)
362 BAIHAR MP-38-007-050-001/6342
(MOHARAI (F)) 		1738007000NRG24260220241571062 26/02/2024 MOTIRAM DHURWEY 1738007WL068875 MOTIRAM DHURWEY 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302027854 MOTIRAMDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
363 BAIHAR MP-38-007-050-002/280-A
(MOHARAI (F)) 		1738007000NRG24260220241571066 26/02/2024 sombati 1738007WL068875 sombati 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 sombati NARMADA JHABUA GRAMIN BANK(508515)
364 BAIHAR MP-38-007-050-002/4601-B
(MOHARAI (F)) 		1738007000NRG24260220241571070 26/02/2024 LALU PRASAD 1738007WL068875 LALU PRASAD 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 LALUPRASAD STATE BANK OF INDIA(508548)
365 BAIHAR MP-38-007-050-002/6306
(MOHARAI (F)) 		1738007000NRG24260220241571080 26/02/2024 SHIVKUMAR 1738007WL068875 SHIVKUMAR 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027854 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57239 57239
366 BAIHAR MP-38-007-045-001/2130-A
(KANDAI) 		1738007000NRG24260220241574302 26/02/2024 Manoj Uikey 1738007WL069011 Manoj Uikey 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302027854 ManojUikey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 461890 461890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_260224APB_FTO_475416 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BAIHAR MP1738007_260224APB_FTO_475416 Central Bank Of India CBIN0281997 MOTINALA 28951
3 BAIHAR MP1738007_260224APB_FTO_475416 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 22984
4 BAIHAR MP1738007_260224APB_FTO_475416 Central Bank Of India CBIN0282086 SIJHORA 1326
5 BAIHAR MP1738007_260224APB_FTO_475416 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 92157
6 BAIHAR MP1738007_260224APB_FTO_475416 State Bank of India SBIN0000318 BALAGHAT 1326
7 BAIHAR MP1738007_260224APB_FTO_475416 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 105196
8 BAIHAR MP1738007_260224APB_FTO_475416 State Bank of India SBIN0003506 MOHGAON 17017
9 BAIHAR MP1738007_260224APB_FTO_475416 State Bank of India SBIN0003957 PATHAKHERA 1326
10 BAIHAR MP1738007_260224APB_FTO_475416 State Bank of India SBIN0004510 MALANJKHAND 2652
11 BAIHAR MP1738007_260224APB_FTO_475416 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1326
12 BAIHAR MP1738007_260224APB_FTO_475416 UCO Bank UCBA0002988 BALAGHAT 1326
13 BAIHAR MP1738007_260224APB_FTO_475416 IndusInd Bank Ltd. INDB0000509 SUKHA 3978
14 BAIHAR MP1738007_260224APB_FTO_475416 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
15 BAIHAR MP1738007_260224APB_FTO_475416 Fino Payments Bank Ltd FINO0001446 MP RO 15470
16 BAIHAR MP1738007_260224APB_FTO_475416 India Post Payments Bank IPOS0000001 Balaghat 18785
17 BAIHAR MP1738007_260224APB_FTO_475416 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 81770
18 BAIHAR MP1738007_260224APB_FTO_475416 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326
19 BAIHAR MP1738007_260224APB_FTO_475416 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 55913
20 BAIHAR MP1738007_260224APB_FTO_475416 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel