Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:50:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_160523APB_FTO_43829
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-38-007-005-001/2707
(LAHANGAKANHAR) 		1738007000NRG24160520230232325 16/05/2023 parmod 1738007WL011331 parmod 00014 ALLA0210999 1326 1326 Processed 20/05/2023 787282278 parmod INDIAN BANK(607105)
2 BAIHAR MP-38-007-005-002/2332
(LAHANGAKANHAR) 		1738007000NRG24160520230232979 16/05/2023 hare singh 1738007WL011354 hare singh 00014 ALLA0210999 1105 1105 Processed 20/05/2023 787282278 haresingh STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-005-002/2362
(LAHANGAKANHAR) 		1738007000NRG24160520230232993 16/05/2023 tiharu 1738007WL011354 tiharu 00014 ALLA0210999 1326 1326 Processed 20/05/2023 787282278 tiharu INDIAN BANK(607105)
SubTotal 3757 3757
4 BAIHAR MP-38-007-009-001/1299-B
(PARSHAMU) 		1738007000NRG24160520230230565 16/05/2023 Sitaram 1738007WL011273 Sitaram 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787282278 Sitaram CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-009-001/1299-B
(PARSHAMU) 		1738007000NRG24160520230230564 16/05/2023 sitaram 1738007WL011273 sitaram 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787282278 sitaram STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-009-001/1430
(PARSHAMU) 		1738007000NRG24160520230230568 16/05/2023 guhasingh banjara 1738007WL011273 guhasingh banjara 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787282278 guhasinghbanjara NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-033-002/1636
(PANDUTALA) 		1738007000NRG24160520230231910 16/05/2023 samharo bai 1738007WL011314 samharo bai 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787282278 samharobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
8 BAIHAR MP-38-007-009-001/1239-A
(PARSHAMU) 		1738007000NRG24160520230230559 16/05/2023 Bharati bai dharwaiya 1738007WL011273 Bharati bai dharwaiya 00089 CBIN0281997 1326 1326 Processed 20/05/2023 787282278 Bharatibaidharwaiya STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-009-001/1299-A
(PARSHAMU) 		1738007000NRG24160520230230563 16/05/2023 keshobai banjara 1738007WL011273 keshobai banjara 00089 CBIN0281997 1326 1326 Processed 20/05/2023 787282278 keshobaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAIHAR MP-38-007-009-001/1430
(PARSHAMU) 		1738007000NRG24160520230230569 16/05/2023 tulsabai 1738007WL011273 tulsabai 00089 CBIN0281997 1326 1326 Processed 20/05/2023 787282278 tulsabai CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-033-002/1372
(PANDUTALA) 		1738007000NRG24160520230231892 16/05/2023 meera 1738007WL011314 meera 00089 CBIN0281997 1326 1326 Processed 20/05/2023 787282278 meera STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-033-002/1565
(PANDUTALA) 		1738007000NRG24160520230231905 16/05/2023 kushma bai meravi 1738007WL011314 kushma bai meravi 00089 CBIN0281997 1326 1326 Processed 20/05/2023 787282278 kushmabaimeravi CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-033-002/6659
(PANDUTALA) 		1738007000NRG24160520230231913 16/05/2023 tulsa 1738007WL011314 tulsa 00089 CBIN0281997 1326 1326 Processed 20/05/2023 787282278 tulsa FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
14 BAIHAR MP-38-007-018-001/4009-A
(KUKARRA) 		1738007000NRG24160520230230242 16/05/2023 DINESHWAR 1738007WL011258 DINESHWAR 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 DINESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAIHAR MP-38-007-022-002/300-A
(DHIRI (F)) 		1738007000NRG24160520230230457 16/05/2023 SUNITA DHURVE 1738007WL011267 SUNITA DHURVE 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 SUNITADHURVE CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-044-001/1798
(SAMARIYA (F)) 		1738007000NRG24160520230231586 16/05/2023 kamla 1738007WL011297 kamla 00089 CBIN0282041 3094 3094 Processed 20/05/2023 787282278 kamla NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-044-001/1885
(SAMARIYA (F)) 		1738007000NRG24160520230231588 16/05/2023 prabhu 1738007WL011297 prabhu 00089 CBIN0282041 3094 3094 Processed 20/05/2023 787282278 prabhu NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-052-001/4699
(MENDKI) 		1738007000NRG24160520230230929 16/05/2023 Sursen 1738007WL011286 Sursen 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 Sursen CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-052-001/4699-A
(MENDKI) 		1738007000NRG24160520230230930 16/05/2023 Krishna 1738007WL011286 Krishna 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 Krishna CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-052-001/4702
(MENDKI) 		1738007000NRG24160520230230931 16/05/2023 Janeshwari 1738007WL011286 Janeshwari 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 Janeshwari CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-052-001/4738
(MENDKI) 		1738007000NRG24160520230230933 16/05/2023 kishori 1738007WL011286 kishori 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 kishori CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-052-001/5252
(MENDKI) 		1738007000NRG24160520230230934 16/05/2023 tilak 1738007WL011286 tilak 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 tilak CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-052-001/5253-A
(MENDKI) 		1738007000NRG24160520230230935 16/05/2023 Keshar 1738007WL011286 Keshar 00089 CBIN0282041 884 884 Processed 20/05/2023 787282278 Keshar CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-052-001/5254
(MENDKI) 		1738007000NRG24160520230230936 16/05/2023 kala 1738007WL011286 kala 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 kala CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-052-001/5258
(MENDKI) 		1738007000NRG24160520230230939 16/05/2023 Usha 1738007WL011286 Usha 00089 CBIN0282041 1105 1105 Processed 20/05/2023 787282278 Usha CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-052-001/5259
(MENDKI) 		1738007000NRG24160520230230940 16/05/2023 dasharth 1738007WL011286 dasharth 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 dasharth CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-052-001/5260
(MENDKI) 		1738007000NRG24160520230230941 16/05/2023 Bhumeswari 1738007WL011286 Bhumeswari 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 Bhumeswari CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-052-001/5261-B
(MENDKI) 		1738007000NRG24160520230230942 16/05/2023 indo 1738007WL011286 indo 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 indo CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-052-001/5262-A
(MENDKI) 		1738007000NRG24160520230230943 16/05/2023 samharo 1738007WL011286 samharo 00089 CBIN0282041 1105 1105 Processed 20/05/2023 787282278 samharo CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-052-001/5289
(MENDKI) 		1738007000NRG24160520230230944 16/05/2023 Rita 1738007WL011286 Rita 00089 CBIN0282041 884 884 Processed 20/05/2023 787282278 Rita CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-052-001/5397-A
(MENDKI) 		1738007000NRG24160520230230945 16/05/2023 premsingh 1738007WL011286 premsingh 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 premsingh CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-052-001/5397-A
(MENDKI) 		1738007000NRG24160520230230946 16/05/2023 Rambati 1738007WL011286 Rambati 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 Rambati CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-052-001/5398
(MENDKI) 		1738007000NRG24160520230230947 16/05/2023 nainkuwar 1738007WL011286 nainkuwar 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 nainkuwar CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-052-001/5399
(MENDKI) 		1738007000NRG24160520230230949 16/05/2023 Homti 1738007WL011286 Homti 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 Homti CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-052-001/5399
(MENDKI) 		1738007000NRG24160520230230948 16/05/2023 rajendra 1738007WL011286 rajendra 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 rajendra STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-052-001/5400
(MENDKI) 		1738007000NRG24160520230230950 16/05/2023 indra 1738007WL011286 indra 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 indra CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-052-001/5402
(MENDKI) 		1738007000NRG24160520230230951 16/05/2023 Lalita 1738007WL011286 Lalita 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 Lalita CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-052-001/5406
(MENDKI) 		1738007000NRG24160520230230952 16/05/2023 Dasharth singh 1738007WL011286 Dasharth singh 00089 CBIN0282041 1105 1105 Processed 20/05/2023 787282278 Dasharthsingh CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-052-001/5427-B
(MENDKI) 		1738007000NRG24160520230230953 16/05/2023 ghanshyam 1738007WL011286 ghanshyam 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 ghanshyam CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-052-001/5429-A
(MENDKI) 		1738007000NRG24160520230230954 16/05/2023 usha 1738007WL011286 usha 00089 CBIN0282041 1105 1105 Processed 20/05/2023 787282278 usha CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-052-001/5449
(MENDKI) 		1738007000NRG24160520230230955 16/05/2023 sheela 1738007WL011286 sheela 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 sheela CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-052-001/5451
(MENDKI) 		1738007000NRG24160520230230957 16/05/2023 gita 1738007WL011286 gita 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 gita CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-052-001/5455
(MENDKI) 		1738007000NRG24160520230230958 16/05/2023 Sunita 1738007WL011286 Sunita 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 Sunita STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-052-001/5456
(MENDKI) 		1738007000NRG24160520230230959 16/05/2023 Anusuiya 1738007WL011286 Anusuiya 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 Anusuiya CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-052-001/5457
(MENDKI) 		1738007000NRG24160520230230960 16/05/2023 Geeta 1738007WL011286 Geeta 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 Geeta CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-052-001/5459
(MENDKI) 		1738007000NRG24160520230230961 16/05/2023 kanhya 1738007WL011286 kanhya 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 kanhya CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-052-001/5460
(MENDKI) 		1738007000NRG24160520230230962 16/05/2023 ranjit 1738007WL011286 ranjit 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 ranjit CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-052-001/5463-A
(MENDKI) 		1738007000NRG24160520230230963 16/05/2023 Anil 1738007WL011286 Anil 00089 CBIN0282041 1105 1105 Processed 20/05/2023 787282278 Anil CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-052-001/5465
(MENDKI) 		1738007000NRG24160520230230964 16/05/2023 shyambati 1738007WL011286 shyambati 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 shyambati CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-052-001/5466
(MENDKI) 		1738007000NRG24160520230230965 16/05/2023 urmila 1738007WL011286 urmila 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 urmila CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-052-001/5470
(MENDKI) 		1738007000NRG24160520230230966 16/05/2023 dhanvanti 1738007WL011286 dhanvanti 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 dhanvanti CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-052-001/5471-A
(MENDKI) 		1738007000NRG24160520230230967 16/05/2023 Rampyari Tekam 1738007WL011286 Rampyari Tekam 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 RampyariTekam CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-052-001/5471-C
(MENDKI) 		1738007000NRG24160520230230968 16/05/2023 Ravita 1738007WL011286 Ravita 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 Ravita CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-052-001/5474
(MENDKI) 		1738007000NRG24160520230230969 16/05/2023 krishna 1738007WL011286 krishna 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 krishna CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-052-001/5476
(MENDKI) 		1738007000NRG24160520230230970 16/05/2023 Kaushal 1738007WL011286 Kaushal 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 Kaushal AIRTEL PAYMENTS BANK LIMITED(990288)
56 BAIHAR MP-38-007-052-001/6724
(MENDKI) 		1738007000NRG24160520230230973 16/05/2023 ramkali 1738007WL011286 ramkali 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787282278 ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 58565 58565
57 BAIHAR MP-38-007-016-002/320
(BHALAPURI) 		1738007000NRG24160520230230682 16/05/2023 DEEPSHIKHA DHURWEY 1738007WL011281 DEEPSHIKHA DHURWEY 00089 CBIN0282086 1326 1326 Processed 20/05/2023 787282278 DEEPSHIKHADHURWEY FINO PAYMENTS BANK LTD(608001)
58 BAIHAR MP-38-007-033-002/1445
(PANDUTALA) 		1738007000NRG24160520230231520 16/05/2023 ABHISEKH DHURWEY 1738007WL011295 ABHISEKH DHURWEY 00089 CBIN0282086 1326 1326 Processed 20/05/2023 787282278 ABHISEKHDHURWEY CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-033-002/1468
(PANDUTALA) 		1738007000NRG24160520230231902 16/05/2023 Kinta bai 1738007WL011314 Kinta bai 00089 CBIN0282086 1326 1326 Processed 20/05/2023 787282278 Kintabai CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-033-002/6639-A
(PANDUTALA) 		1738007000NRG24160520230231523 16/05/2023 KAILSH KUMAR YADAV 1738007WL011295 KAILSH KUMAR YADAV 00089 CBIN0282086 1326 1326 Processed 20/05/2023 787282278 KAILSHKUMARYADAV CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-033-002/6659
(PANDUTALA) 		1738007000NRG24160520230231914 16/05/2023 Mansingh 1738007WL011314 Mansingh 00089 CBIN0282086 1326 1326 Processed 20/05/2023 787282278 Mansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
62 BAIHAR MP-38-007-003-005/4983-B
(BITHLI(U)) 		1738007000NRG24160520230232062 16/05/2023 Sagar 1738007WL011317 Sagar 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 Sagar CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-003-007/10199
(BITHLI(U)) 		1738007000NRG24160520230231639 16/05/2023 gyansingh 1738007WL011305 gyansingh 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 gyansingh CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-003-007/10199
(BITHLI(U)) 		1738007000NRG24160520230231640 16/05/2023 sulojbai 1738007WL011305 sulojbai 00089 CBIN0282832 1105 1105 Processed 20/05/2023 787282278 sulojbai CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-003-007/103-A
(BITHLI(U)) 		1738007000NRG24160520230231642 16/05/2023 Pushpa 1738007WL011305 Pushpa 00089 CBIN0282832 884 884 Processed 20/05/2023 787282278 Pushpa CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-003-007/108-A
(BITHLI(U)) 		1738007000NRG24160520230231645 16/05/2023 Nirmala Bai Uikey 1738007WL011305 Nirmala Bai Uikey 00089 CBIN0282832 1105 1105 Processed 20/05/2023 787282278 NirmalaBaiUikey CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-003-007/110-A
(BITHLI(U)) 		1738007000NRG24160520230231646 16/05/2023 Birbal 1738007WL011305 Birbal 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 Birbal STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-003-007/132
(BITHLI(U)) 		1738007000NRG24160520230231648 16/05/2023 sunita 1738007WL011305 sunita 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 sunita CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-003-007/133
(BITHLI(U)) 		1738007000NRG24160520230231652 16/05/2023 tara bai 1738007WL011305 tara bai 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 tarabai STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-003-007/137-A
(BITHLI(U)) 		1738007000NRG24160520230231653 16/05/2023 Shyamlal 1738007WL011305 Shyamlal 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 Shyamlal STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-003-007/145
(BITHLI(U)) 		1738007000NRG24160520230231654 16/05/2023 Sampti 1738007WL011305 Sampti 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 Sampti STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-003-007/151
(BITHLI(U)) 		1738007000NRG24160520230231655 16/05/2023 jeevan 1738007WL011305 jeevan 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 jeevan CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-003-007/159-A
(BITHLI(U)) 		1738007000NRG24160520230231657 16/05/2023 Sandhya 1738007WL011305 Sandhya 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 Sandhya CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-003-007/160-A
(BITHLI(U)) 		1738007000NRG24160520230231658 16/05/2023 rekha 1738007WL011305 rekha 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 rekha STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-003-007/162
(BITHLI(U)) 		1738007000NRG24160520230231660 16/05/2023 Deepak 1738007WL011305 Deepak 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 Deepak CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-003-007/168
(BITHLI(U)) 		1738007000NRG24160520230231663 16/05/2023 kausulabai 1738007WL011305 kausulabai 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 kausulabai CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-003-007/173
(BITHLI(U)) 		1738007000NRG24160520230231665 16/05/2023 shyamabai 1738007WL011305 shyamabai 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 shyamabai STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-003-007/173
(BITHLI(U)) 		1738007000NRG24160520230231666 16/05/2023 Uma 1738007WL011305 Uma 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 Uma CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-003-007/182-A
(BITHLI(U)) 		1738007000NRG24160520230231667 16/05/2023 Jaypal 1738007WL011305 Jaypal 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 Jaypal CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-003-007/184
(BITHLI(U)) 		1738007000NRG24160520230231668 16/05/2023 rameshwar 1738007WL011305 rameshwar 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 rameshwar CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-003-007/185
(BITHLI(U)) 		1738007000NRG24160520230231669 16/05/2023 GOBARSINGH 1738007WL011305 GOBARSINGH 00089 CBIN0282832 1105 1105 Processed 20/05/2023 787282278 GOBARSINGH GENERAL POST OFFICE(607245)
82 BAIHAR MP-38-007-003-007/187-A
(BITHLI(U)) 		1738007000NRG24160520230231672 16/05/2023 RAMSINGH 1738007WL011305 RAMSINGH 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 RAMSINGH STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-003-007/188
(BITHLI(U)) 		1738007000NRG24160520230231673 16/05/2023 jewabai 1738007WL011305 jewabai 00089 CBIN0282832 884 884 Processed 20/05/2023 787282278 jewabai CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-003-007/189
(BITHLI(U)) 		1738007000NRG24160520230231675 16/05/2023 Rekha 1738007WL011305 Rekha 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 Rekha CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-003-007/191-A
(BITHLI(U)) 		1738007000NRG24160520230231676 16/05/2023 durgaprasad 1738007WL011305 durgaprasad 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 durgaprasad STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-003-007/193
(BITHLI(U)) 		1738007000NRG24160520230231678 16/05/2023 Rambati 1738007WL011305 Rambati 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 Rambati CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-003-007/193
(BITHLI(U)) 		1738007000NRG24160520230231677 16/05/2023 ramchand 1738007WL011305 ramchand 00089 CBIN0282832 1105 1105 Processed 20/05/2023 787282278 ramchand CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-003-007/195
(BITHLI(U)) 		1738007000NRG24160520230231682 16/05/2023 Reema 1738007WL011305 Reema 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 Reema CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-003-007/195
(BITHLI(U)) 		1738007000NRG24160520230231681 16/05/2023 sukhchand 1738007WL011305 sukhchand 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 sukhchand CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-003-007/197
(BITHLI(U)) 		1738007000NRG24160520230231683 16/05/2023 sukwanti 1738007WL011305 sukwanti 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 sukwanti CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-003-007/197-A
(BITHLI(U)) 		1738007000NRG24160520230231684 16/05/2023 Gunvanta 1738007WL011305 Gunvanta 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 Gunvanta CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-003-007/199-A
(BITHLI(U)) 		1738007000NRG24160520230231685 16/05/2023 Sarita 1738007WL011305 Sarita 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 Sarita STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-003-007/213-A
(BITHLI(U)) 		1738007000NRG24160520230231692 16/05/2023 rajendra 1738007WL011305 rajendra 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 rajendra CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-003-007/214-A
(BITHLI(U)) 		1738007000NRG24160520230231694 16/05/2023 Chamri 1738007WL011305 Chamri 00089 CBIN0282832 1105 1105 Processed 20/05/2023 787282278 Chamri CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-003-007/214-A
(BITHLI(U)) 		1738007000NRG24160520230231693 16/05/2023 sukhlal 1738007WL011305 sukhlal 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 sukhlal CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-003-007/219
(BITHLI(U)) 		1738007000NRG24160520230231696 16/05/2023 chandrawati 1738007WL011305 chandrawati 00089 CBIN0282832 1105 1105 Processed 20/05/2023 787282278 chandrawati CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-003-007/221-A
(BITHLI(U)) 		1738007000NRG24160520230231697 16/05/2023 Dhupsingh 1738007WL011305 Dhupsingh 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 Dhupsingh CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-003-007/223
(BITHLI(U)) 		1738007000NRG24160520230231698 16/05/2023 lata 1738007WL011305 lata 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 lata CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-003-007/229-A
(BITHLI(U)) 		1738007000NRG24160520230231699 16/05/2023 Gulab 1738007WL011305 Gulab 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 Gulab CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-003-007/232
(BITHLI(U)) 		1738007000NRG24160520230231701 16/05/2023 CHANDRAWATI 1738007WL011305 CHANDRAWATI 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 CHANDRAWATI STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-003-007/232
(BITHLI(U)) 		1738007000NRG24160520230231700 16/05/2023 chhabilal 1738007WL011305 chhabilal 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 chhabilal CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-003-007/232-B
(BITHLI(U)) 		1738007000NRG24160520230231702 16/05/2023 Pauribai Bai Uikey 1738007WL011305 Pauribai Bai Uikey 00089 CBIN0282832 1105 1105 Processed 20/05/2023 787282278 PauribaiBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAIHAR MP-38-007-003-007/232-B
(BITHLI(U)) 		1738007000NRG24160520230231703 16/05/2023 Shailesh 1738007WL011305 Shailesh 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 Shailesh CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-003-007/236
(BITHLI(U)) 		1738007000NRG24160520230231705 16/05/2023 Chandu 1738007WL011305 Chandu 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 Chandu STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-003-007/236
(BITHLI(U)) 		1738007000NRG24160520230231704 16/05/2023 jyoti 1738007WL011305 jyoti 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAIHAR MP-38-007-003-007/237
(BITHLI(U)) 		1738007000NRG24160520230231706 16/05/2023 mahima 1738007WL011305 mahima 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 mahima CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-003-007/6320
(BITHLI(U)) 		1738007000NRG24160520230231710 16/05/2023 sumen 1738007WL011305 sumen 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 sumen CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-003-007/6322
(BITHLI(U)) 		1738007000NRG24160520230231711 16/05/2023 Ashok 1738007WL011305 Ashok 00089 CBIN0282832 1105 1105 Processed 20/05/2023 787282278 Ashok STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-005-001/2679
(LAHANGAKANHAR) 		1738007000NRG24160520230232973 16/05/2023 KACHARU 1738007WL011354 KACHARU 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 KACHARU CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-005-001/2734
(LAHANGAKANHAR) 		1738007000NRG24160520230232330 16/05/2023 bisnu 1738007WL011331 bisnu 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 bisnu INDIAN BANK(607105)
111 BAIHAR MP-38-007-005-001/2734
(LAHANGAKANHAR) 		1738007000NRG24160520230232329 16/05/2023 sirjotin 1738007WL011331 sirjotin 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 sirjotin INDIAN BANK(607105)
112 BAIHAR MP-38-007-005-001/2735-A
(LAHANGAKANHAR) 		1738007000NRG24160520230232333 16/05/2023 dashri bai 1738007WL011331 dashri bai 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 dashribai INDIAN BANK(607105)
113 BAIHAR MP-38-007-005-001/2735-A
(LAHANGAKANHAR) 		1738007000NRG24160520230232332 16/05/2023 santram 1738007WL011331 santram 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 santram INDIAN BANK(607105)
114 BAIHAR MP-38-007-005-001/2735-B
(LAHANGAKANHAR) 		1738007000NRG24160520230232334 16/05/2023 sirjotin 1738007WL011331 sirjotin 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 sirjotin UNION BANK OF INDIA(508500)
115 BAIHAR MP-38-007-005-001/2770-A
(LAHANGAKANHAR) 		1738007000NRG24160520230232337 16/05/2023 DHANSINGH 1738007WL011331 DHANSINGH 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 DHANSINGH INDIAN BANK(607105)
116 BAIHAR MP-38-007-005-001/2770-A
(LAHANGAKANHAR) 		1738007000NRG24160520230232338 16/05/2023 geeta bai 1738007WL011331 geeta bai 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 geetabai INDIAN BANK(607105)
117 BAIHAR MP-38-007-005-001/2792
(LAHANGAKANHAR) 		1738007000NRG24160520230232341 16/05/2023 baratu 1738007WL011331 baratu 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 baratu INDIAN BANK(607105)
118 BAIHAR MP-38-007-005-001/2792
(LAHANGAKANHAR) 		1738007000NRG24160520230232342 16/05/2023 sonbati 1738007WL011331 sonbati 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 sonbati INDIAN BANK(607105)
119 BAIHAR MP-38-007-005-001/2792-A
(LAHANGAKANHAR) 		1738007000NRG24160520230232343 16/05/2023 jamuna bai 1738007WL011331 jamuna bai 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 jamunabai INDIAN BANK(607105)
120 BAIHAR MP-38-007-005-001/2812
(LAHANGAKANHAR) 		1738007000NRG24160520230232346 16/05/2023 SIRDAR 1738007WL011331 SIRDAR 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 SIRDAR FINO PAYMENTS BANK LTD(608001)
121 BAIHAR MP-38-007-005-002/2330
(LAHANGAKANHAR) 		1738007000NRG24160520230232977 16/05/2023 budh kuvar 1738007WL011354 budh kuvar 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 budhkuvar CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-005-002/2331
(LAHANGAKANHAR) 		1738007000NRG24160520230232978 16/05/2023 Samli 1738007WL011354 Samli 00089 CBIN0282832 884 884 Processed 20/05/2023 787282278 Samli CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-005-002/2337
(LAHANGAKANHAR) 		1738007000NRG24160520230232980 16/05/2023 mahgu 1738007WL011354 mahgu 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 mahgu CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-005-002/2344
(LAHANGAKANHAR) 		1738007000NRG24160520230232982 16/05/2023 Gita 1738007WL011354 Gita 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 Gita CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-005-002/2344
(LAHANGAKANHAR) 		1738007000NRG24160520230232981 16/05/2023 sukalu 1738007WL011354 sukalu 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 sukalu CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-005-002/2344-C
(LAHANGAKANHAR) 		1738007000NRG24160520230232983 16/05/2023 Dukalu 1738007WL011354 Dukalu 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 Dukalu CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-005-002/2352-A
(LAHANGAKANHAR) 		1738007000NRG24160520230232988 16/05/2023 birjhu 1738007WL011354 birjhu 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 birjhu CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-005-002/2398
(LAHANGAKANHAR) 		1738007000NRG24160520230233001 16/05/2023 ganesiya 1738007WL011354 ganesiya 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 ganesiya CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-005-002/2411
(LAHANGAKANHAR) 		1738007000NRG24160520230233004 16/05/2023 ASADU 1738007WL011354 ASADU 00089 CBIN0282832 884 884 Processed 20/05/2023 787282278 ASADU CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-005-002/2411
(LAHANGAKANHAR) 		1738007000NRG24160520230233005 16/05/2023 rouni 1738007WL011354 rouni 00089 CBIN0282832 1105 1105 Processed 20/05/2023 787282278 rouni CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-005-002/2412
(LAHANGAKANHAR) 		1738007000NRG24160520230233006 16/05/2023 RAMSULA 1738007WL011354 RAMSULA 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 RAMSULA CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-005-002/2412-B
(LAHANGAKANHAR) 		1738007000NRG24160520230233007 16/05/2023 Jethin 1738007WL011354 Jethin 00089 CBIN0282832 1105 1105 Processed 20/05/2023 787282278 Jethin CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-005-002/2416
(LAHANGAKANHAR) 		1738007000NRG24160520230233009 16/05/2023 Paini 1738007WL011354 Paini 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 Paini CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-005-002/2418
(LAHANGAKANHAR) 		1738007000NRG24160520230233011 16/05/2023 Bisro 1738007WL011354 Bisro 00089 CBIN0282832 1105 1105 Processed 20/05/2023 787282278 Bisro CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-005-002/2420
(LAHANGAKANHAR) 		1738007000NRG24160520230233013 16/05/2023 DHURLAL 1738007WL011354 DHURLAL 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 DHURLAL CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-005-002/2420
(LAHANGAKANHAR) 		1738007000NRG24160520230233014 16/05/2023 hiran 1738007WL011354 hiran 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 hiran CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-005-002/2438
(LAHANGAKANHAR) 		1738007000NRG24160520230233015 16/05/2023 Ratni 1738007WL011354 Ratni 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 Ratni CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-005-002/2455-A
(LAHANGAKANHAR) 		1738007000NRG24160520230233017 16/05/2023 budhiya 1738007WL011354 budhiya 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 budhiya CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-005-002/2455-A
(LAHANGAKANHAR) 		1738007000NRG24160520230233018 16/05/2023 Dhan 1738007WL011354 Dhan 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 Dhan FINO PAYMENTS BANK LTD(608001)
140 BAIHAR MP-38-007-005-002/2462
(LAHANGAKANHAR) 		1738007000NRG24160520230233021 16/05/2023 Sagun sing 1738007WL011354 Sagun sing 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 Sagunsing CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-005-002/2462-A
(LAHANGAKANHAR) 		1738007000NRG24160520230233023 16/05/2023 Bidesh 1738007WL011354 Bidesh 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 Bidesh STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-005-002/2462-A
(LAHANGAKANHAR) 		1738007000NRG24160520230233022 16/05/2023 Ratiya 1738007WL011354 Ratiya 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 Ratiya CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-005-002/2462-C
(LAHANGAKANHAR) 		1738007000NRG24160520230233024 16/05/2023 Sugarbati 1738007WL011354 Sugarbati 00089 CBIN0282832 1105 1105 Processed 20/05/2023 787282278 Sugarbati STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-005-002/2465
(LAHANGAKANHAR) 		1738007000NRG24160520230233025 16/05/2023 askuwar 1738007WL011354 askuwar 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 askuwar CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-005-002/2465
(LAHANGAKANHAR) 		1738007000NRG24160520230233026 16/05/2023 PARSU 1738007WL011354 PARSU 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 PARSU CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-005-002/2468-A
(LAHANGAKANHAR) 		1738007000NRG24160520230233029 16/05/2023 chandarbai 1738007WL011354 chandarbai 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 chandarbai CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-005-002/2471-A
(LAHANGAKANHAR) 		1738007000NRG24160520230233031 16/05/2023 Rakesh yadav 1738007WL011354 Rakesh yadav 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 Rakeshyadav INDIAN BANK(607105)
148 BAIHAR MP-38-007-005-002/2476
(LAHANGAKANHAR) 		1738007000NRG24160520230233036 16/05/2023 sonshing 1738007WL011354 sonshing 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 sonshing CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-005-002/2476
(LAHANGAKANHAR) 		1738007000NRG24160520230233037 16/05/2023 tapatkuwar 1738007WL011354 tapatkuwar 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 tapatkuwar CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-005-002/2476-A
(LAHANGAKANHAR) 		1738007000NRG24160520230233038 16/05/2023 jiyalal 1738007WL011354 jiyalal 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 jiyalal FINO PAYMENTS BANK LTD(608001)
151 BAIHAR MP-38-007-006-003/1697-A
(PATHARI) 		1738007000NRG24160520230231987 16/05/2023 kisan 1738007WL011316 kisan 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 kisan CENTRAL BANK OF INDIA(607115)
152 BAIHAR MP-38-007-006-003/1697-A
(PATHARI) 		1738007000NRG24160520230231988 16/05/2023 ratiyan 1738007WL011316 ratiyan 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 ratiyan CENTRAL BANK OF INDIA(607115)
153 BAIHAR MP-38-007-006-003/1717-B
(PATHARI) 		1738007000NRG24160520230231990 16/05/2023 gensingh 1738007WL011316 gensingh 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 gensingh CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-006-003/1755
(PATHARI) 		1738007000NRG24160520230231992 16/05/2023 rajkumar 1738007WL011316 rajkumar 00089 CBIN0282832 1105 1105 Processed 20/05/2023 787282278 rajkumar CENTRAL BANK OF INDIA(607115)
155 BAIHAR MP-38-007-006-003/1760
(PATHARI) 		1738007000NRG24160520230231996 16/05/2023 GITAKUVAR 1738007WL011316 GITAKUVAR 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 GITAKUVAR CENTRAL BANK OF INDIA(607115)
156 BAIHAR MP-38-007-006-003/1760
(PATHARI) 		1738007000NRG24160520230231995 16/05/2023 jham singh 1738007WL011316 jham singh 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 jhamsingh STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-006-003/1762
(PATHARI) 		1738007000NRG24160520230231998 16/05/2023 chotalal 1738007WL011316 chotalal 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 chotalal CENTRAL BANK OF INDIA(607115)
158 BAIHAR MP-38-007-006-003/1762
(PATHARI) 		1738007000NRG24160520230231997 16/05/2023 syamkali 1738007WL011316 syamkali 00089 CBIN0282832 221 221 Processed 20/05/2023 787282278 syamkali CENTRAL BANK OF INDIA(607115)
159 BAIHAR MP-38-007-006-003/1763
(PATHARI) 		1738007000NRG24160520230231999 16/05/2023 yuvraj 1738007WL011316 yuvraj 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 yuvraj FINO PAYMENTS BANK LTD(608001)
160 BAIHAR MP-38-007-006-003/1785-B
(PATHARI) 		1738007000NRG24160520230232002 16/05/2023 santoshi 1738007WL011316 santoshi 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 santoshi CENTRAL BANK OF INDIA(607115)
161 BAIHAR MP-38-007-006-003/1787-A
(PATHARI) 		1738007000NRG24160520230232004 16/05/2023 yashoda 1738007WL011316 yashoda 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 yashoda CENTRAL BANK OF INDIA(607115)
162 BAIHAR MP-38-007-006-003/1805-A
(PATHARI) 		1738007000NRG24160520230232006 16/05/2023 manu 1738007WL011316 manu 00089 CBIN0282832 1105 1105 Processed 20/05/2023 787282278 manu CENTRAL BANK OF INDIA(607115)
163 BAIHAR MP-38-007-006-003/1807
(PATHARI) 		1738007000NRG24160520230232008 16/05/2023 bajraheen 1738007WL011316 bajraheen 00089 CBIN0282832 663 663 Processed 20/05/2023 787282278 bajraheen CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-006-003/1826-A
(PATHARI) 		1738007000NRG24160520230232009 16/05/2023 urmila 1738007WL011316 urmila 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 urmila CENTRAL BANK OF INDIA(607115)
165 BAIHAR MP-38-007-006-003/1842
(PATHARI) 		1738007000NRG24160520230232011 16/05/2023 dhama bai 1738007WL011316 dhama bai 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 dhamabai CENTRAL BANK OF INDIA(607115)
166 BAIHAR MP-38-007-006-003/1846
(PATHARI) 		1738007000NRG24160520230232013 16/05/2023 kopsingh 1738007WL011316 kopsingh 00089 CBIN0282832 884 884 Processed 20/05/2023 787282278 kopsingh CENTRAL BANK OF INDIA(607115)
167 BAIHAR MP-38-007-006-003/1848
(PATHARI) 		1738007000NRG24160520230232016 16/05/2023 KAVITA 1738007WL011316 KAVITA 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 KAVITA CENTRAL BANK OF INDIA(607115)
168 BAIHAR MP-38-007-006-003/1848
(PATHARI) 		1738007000NRG24160520230232015 16/05/2023 ramas 1738007WL011316 ramas 00089 CBIN0282832 1105 1105 Processed 20/05/2023 787282278 ramas CENTRAL BANK OF INDIA(607115)
169 BAIHAR MP-38-007-006-003/1848
(PATHARI) 		1738007000NRG24160520230232014 16/05/2023 yshoda 1738007WL011316 yshoda 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 yshoda CENTRAL BANK OF INDIA(607115)
170 BAIHAR MP-38-007-006-003/1849
(PATHARI) 		1738007000NRG24160520230232017 16/05/2023 kopsingh 1738007WL011316 kopsingh 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 kopsingh STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-006-003/1849
(PATHARI) 		1738007000NRG24160520230232018 16/05/2023 PREMLATA 1738007WL011316 PREMLATA 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 PREMLATA CENTRAL BANK OF INDIA(607115)
172 BAIHAR MP-38-007-006-003/1850
(PATHARI) 		1738007000NRG24160520230232021 16/05/2023 shanti 1738007WL011316 shanti 00089 CBIN0282832 1105 1105 Processed 20/05/2023 787282278 shanti CENTRAL BANK OF INDIA(607115)
173 BAIHAR MP-38-007-006-003/1851
(PATHARI) 		1738007000NRG24160520230232022 16/05/2023 sooni 1738007WL011316 sooni 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 sooni CENTRAL BANK OF INDIA(607115)
174 BAIHAR MP-38-007-006-003/1852
(PATHARI) 		1738007000NRG24160520230232023 16/05/2023 shobha singh 1738007WL011316 shobha singh 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 shobhasingh CENTRAL BANK OF INDIA(607115)
175 BAIHAR MP-38-007-006-003/1865
(PATHARI) 		1738007000NRG24160520230232024 16/05/2023 mahendrasingh 1738007WL011316 mahendrasingh 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 mahendrasingh CENTRAL BANK OF INDIA(607115)
176 BAIHAR MP-38-007-006-003/1868-A
(PATHARI) 		1738007000NRG24160520230232026 16/05/2023 GENDSINGH 1738007WL011316 GENDSINGH 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 GENDSINGH CENTRAL BANK OF INDIA(607115)
177 BAIHAR MP-38-007-006-003/1868-B
(PATHARI) 		1738007000NRG24160520230232028 16/05/2023 Babita Meravi 1738007WL011316 Babita Meravi 00089 CBIN0282832 1105 1105 Processed 20/05/2023 787282278 BabitaMeravi CENTRAL BANK OF INDIA(607115)
178 BAIHAR MP-38-007-006-003/1869
(PATHARI) 		1738007000NRG24160520230232030 16/05/2023 champa 1738007WL011316 champa 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 champa CENTRAL BANK OF INDIA(607115)
179 BAIHAR MP-38-007-006-003/1869
(PATHARI) 		1738007000NRG24160520230232029 16/05/2023 magal 1738007WL011316 magal 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 magal CENTRAL BANK OF INDIA(607115)
180 BAIHAR MP-38-007-006-003/1869-A
(PATHARI) 		1738007000NRG24160520230232032 16/05/2023 dharmin 1738007WL011316 dharmin 00089 CBIN0282832 884 884 Processed 20/05/2023 787282278 dharmin CENTRAL BANK OF INDIA(607115)
181 BAIHAR MP-38-007-006-003/1870-B
(PATHARI) 		1738007000NRG24160520230232035 16/05/2023 FULKUWAR BAI 1738007WL011316 FULKUWAR BAI 00089 CBIN0282832 884 884 Processed 20/05/2023 787282278 FULKUWARBAI CENTRAL BANK OF INDIA(607115)
182 BAIHAR MP-38-007-006-003/1870-B
(PATHARI) 		1738007000NRG24160520230232036 16/05/2023 FULKUWAR BAI 1738007WL011316 FULKUWAR BAI 00089 CBIN0282832 884 884 Processed 20/05/2023 787282278 FULKUWARBAI CENTRAL BANK OF INDIA(607115)
183 BAIHAR MP-38-007-006-003/1872
(PATHARI) 		1738007000NRG24160520230232038 16/05/2023 barjlal 1738007WL011316 barjlal 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 barjlal CENTRAL BANK OF INDIA(607115)
184 BAIHAR MP-38-007-006-003/1872
(PATHARI) 		1738007000NRG24160520230232037 16/05/2023 keejiya 1738007WL011316 keejiya 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 keejiya CENTRAL BANK OF INDIA(607115)
185 BAIHAR MP-38-007-006-003/1874-A
(PATHARI) 		1738007000NRG24160520230232039 16/05/2023 KAUSHALYA 1738007WL011316 KAUSHALYA 00089 CBIN0282832 442 442 Processed 20/05/2023 787282278 KAUSHALYA CENTRAL BANK OF INDIA(607115)
186 BAIHAR MP-38-007-006-003/1887
(PATHARI) 		1738007000NRG24160520230232043 16/05/2023 heero 1738007WL011316 heero 00089 CBIN0282832 884 884 Processed 20/05/2023 787282278 heero CENTRAL BANK OF INDIA(607115)
187 BAIHAR MP-38-007-006-003/1894
(PATHARI) 		1738007000NRG24160520230232045 16/05/2023 itwarin 1738007WL011316 itwarin 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 itwarin CENTRAL BANK OF INDIA(607115)
188 BAIHAR MP-38-007-006-003/1894
(PATHARI) 		1738007000NRG24160520230232044 16/05/2023 kam singh 1738007WL011316 kam singh 00089 CBIN0282832 1326 1326 Rejected 20/05/2023 787282278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BAIHAR MP-38-007-006-003/1894
(PATHARI) 		1738007000NRG24160520230232046 16/05/2023 somkal 1738007WL011316 somkal 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 somkal CENTRAL BANK OF INDIA(607115)
190 BAIHAR MP-38-007-006-003/1895
(PATHARI) 		1738007000NRG24160520230232047 16/05/2023 subelal 1738007WL011316 subelal 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 subelal CENTRAL BANK OF INDIA(607115)
191 BAIHAR MP-38-007-006-003/1905-A
(PATHARI) 		1738007000NRG24160520230232052 16/05/2023 sirij kuwar 1738007WL011316 sirij kuwar 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 sirijkuwar CENTRAL BANK OF INDIA(607115)
192 BAIHAR MP-38-007-006-003/1906
(PATHARI) 		1738007000NRG24160520230232053 16/05/2023 Somlal Dhurwey 1738007WL011316 Somlal Dhurwey 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 SomlalDhurwey CENTRAL BANK OF INDIA(607115)
193 BAIHAR MP-38-007-006-003/1916-A
(PATHARI) 		1738007000NRG24160520230232055 16/05/2023 kachari 1738007WL011316 kachari 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 kachari CENTRAL BANK OF INDIA(607115)
194 BAIHAR MP-38-007-006-003/1924-A
(PATHARI) 		1738007000NRG24160520230232057 16/05/2023 nandlal 1738007WL011316 nandlal 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 nandlal FINO PAYMENTS BANK LTD(608001)
195 BAIHAR MP-38-007-006-003/1924-B
(PATHARI) 		1738007000NRG24160520230232058 16/05/2023 Munnalal Uike 1738007WL011316 Munnalal Uike 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 MunnalalUike CENTRAL BANK OF INDIA(607115)
196 BAIHAR MP-38-007-006-003/1926-A
(PATHARI) 		1738007000NRG24160520230232059 16/05/2023 HALANBAI 1738007WL011316 HALANBAI 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787282278 HALANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 168623 168623
197 BAIHAR MP-38-007-005-001/2769
(LAHANGAKANHAR) 		1738007000NRG24160520230232336 16/05/2023 gyanbati 1738007WL011331 gyanbati 00176 IDIB000D523 1326 1326 Processed 20/05/2023 787282278 gyanbati CENTRAL BANK OF INDIA(607115)
198 BAIHAR MP-38-007-005-001/2775-A
(LAHANGAKANHAR) 		1738007000NRG24160520230232339 16/05/2023 kishan singh 1738007WL011331 kishan singh 00176 IDIB000D523 1326 1326 Processed 20/05/2023 787282278 kishansingh FINO PAYMENTS BANK LTD(608001)
199 BAIHAR MP-38-007-005-001/2819
(LAHANGAKANHAR) 		1738007000NRG24160520230232975 16/05/2023 shivendra 1738007WL011354 shivendra 00176 IDIB000D523 1326 1326 Processed 20/05/2023 787282278 shivendra INDIAN BANK(607105)
200 BAIHAR MP-38-007-005-002/2352
(LAHANGAKANHAR) 		1738007000NRG24160520230232987 16/05/2023 shital meravi 1738007WL011354 shital meravi 00176 IDIB000D523 1326 1326 Processed 20/05/2023 787282278 shitalmeravi INDIAN BANK(607105)
201 BAIHAR MP-38-007-005-002/2352-A
(LAHANGAKANHAR) 		1738007000NRG24160520230232989 16/05/2023 SONKUWAR MERAVI 1738007WL011354 SONKUWAR MERAVI 00176 IDIB000D523 1326 1326 Processed 20/05/2023 787282278 SONKUWARMERAVI STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-005-002/2352-B
(LAHANGAKANHAR) 		1738007000NRG24160520230232990 16/05/2023 SIRJHU MERAVI 1738007WL011354 SIRJHU MERAVI 00176 IDIB000D523 1326 1326 Processed 20/05/2023 787282278 SIRJHUMERAVI STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-005-002/2362-A
(LAHANGAKANHAR) 		1738007000NRG24160520230232994 16/05/2023 sukhbati markam 1738007WL011354 sukhbati markam 00176 IDIB000D523 1326 1326 Processed 20/05/2023 787282278 sukhbatimarkam INDIAN BANK(607105)
204 BAIHAR MP-38-007-005-002/2380-B
(LAHANGAKANHAR) 		1738007000NRG24160520230232996 16/05/2023 SURAP SINGH 1738007WL011354 SURAP SINGH 00176 IDIB000D523 1105 1105 Processed 20/05/2023 787282278 SURAPSINGH INDIAN BANK(607105)
205 BAIHAR MP-38-007-005-002/2382
(LAHANGAKANHAR) 		1738007000NRG24160520230232998 16/05/2023 Hirde 1738007WL011354 Hirde 00176 IDIB000D523 1105 1105 Processed 20/05/2023 787282278 Hirde STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-005-002/2385
(LAHANGAKANHAR) 		1738007000NRG24160520230232999 16/05/2023 sammal 1738007WL011354 sammal 00176 IDIB000D523 1326 1326 Processed 20/05/2023 787282278 sammal STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-005-002/2399
(LAHANGAKANHAR) 		1738007000NRG24160520230233002 16/05/2023 nirkuvar 1738007WL011354 nirkuvar 00176 IDIB000D523 1326 1326 Processed 20/05/2023 787282278 nirkuvar INDIAN BANK(607105)
208 BAIHAR MP-38-007-005-002/2399
(LAHANGAKANHAR) 		1738007000NRG24160520230233003 16/05/2023 subelal 1738007WL011354 subelal 00176 IDIB000D523 1326 1326 Processed 20/05/2023 787282278 subelal INDIAN BANK(607105)
209 BAIHAR MP-38-007-005-002/2442
(LAHANGAKANHAR) 		1738007000NRG24160520230233016 16/05/2023 Basanti 1738007WL011354 Basanti 00176 IDIB000D523 1326 1326 Processed 20/05/2023 787282278 Basanti INDIAN BANK(607105)
210 BAIHAR MP-38-007-005-002/2467
(LAHANGAKANHAR) 		1738007000NRG24160520230233028 16/05/2023 PARASOTAM 1738007WL011354 PARASOTAM 00176 IDIB000D523 1326 1326 Processed 20/05/2023 787282278 PARASOTAM INDIAN BANK(607105)
211 BAIHAR MP-38-007-005-002/2471
(LAHANGAKANHAR) 		1738007000NRG24160520230233030 16/05/2023 PARASU 1738007WL011354 PARASU 00176 IDIB000D523 1326 1326 Processed 20/05/2023 787282278 PARASU INDIA POST PAYMENTS BANK LIMITED(508528)
212 BAIHAR MP-38-007-005-002/2474-A
(LAHANGAKANHAR) 		1738007000NRG24160520230233032 16/05/2023 sahru 1738007WL011354 sahru 00176 IDIB000D523 1326 1326 Processed 20/05/2023 787282278 sahru INDIAN BANK(607105)
213 BAIHAR MP-38-007-005-002/2475
(LAHANGAKANHAR) 		1738007000NRG24160520230233035 16/05/2023 Bagrati 1738007WL011354 Bagrati 00176 IDIB000D523 1326 1326 Processed 20/05/2023 787282278 Bagrati CENTRAL BANK OF INDIA(607115)
214 BAIHAR MP-38-007-005-002/2476-A
(LAHANGAKANHAR) 		1738007000NRG24160520230233039 16/05/2023 faganibai 1738007WL011354 faganibai 00176 IDIB000D523 1326 1326 Processed 20/05/2023 787282278 faganibai INDIAN BANK(607105)
215 BAIHAR MP-38-007-005-002/6626
(LAHANGAKANHAR) 		1738007000NRG24160520230233045 16/05/2023 RAMKALI 1738007WL011354 RAMKALI 00176 IDIB000D523 1326 1326 Processed 20/05/2023 787282278 RAMKALI INDIAN BANK(607105)
SubTotal 24752 24752
216 BAIHAR MP-38-007-009-001/1431
(PARSHAMU) 		1738007000NRG24160520230230572 16/05/2023 alok toppo 1738007WL011273 alok toppo 00354 PUNB0220600 1326 1326 Processed 20/05/2023 787282278 aloktoppo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
217 BAIHAR MP-38-007-003-005/5008-A
(BITHLI(U)) 		1738007000NRG24160520230232066 16/05/2023 Bissu 1738007WL011317 Bissu 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 Bissu CENTRAL BANK OF INDIA(607115)
218 BAIHAR MP-38-007-003-007/10198
(BITHLI(U)) 		1738007000NRG24160520230231638 16/05/2023 Munnalal 1738007WL011305 Munnalal 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 Munnalal STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-003-007/103-A
(BITHLI(U)) 		1738007000NRG24160520230231641 16/05/2023 Anita 1738007WL011305 Anita 00415 SBIN0001168 1105 1105 Processed 20/05/2023 787282278 Anita STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-003-007/108-A
(BITHLI(U)) 		1738007000NRG24160520230231644 16/05/2023 Sohansingh 1738007WL011305 Sohansingh 00415 SBIN0001168 1105 1105 Processed 20/05/2023 787282278 Sohansingh STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-003-007/132-A
(BITHLI(U)) 		1738007000NRG24160520230231649 16/05/2023 Parita 1738007WL011305 Parita 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 Parita INDIA POST PAYMENTS BANK LIMITED(508528)
222 BAIHAR MP-38-007-003-007/151
(BITHLI(U)) 		1738007000NRG24160520230231656 16/05/2023 Nausula 1738007WL011305 Nausula 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 Nausula STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-003-007/161-A
(BITHLI(U)) 		1738007000NRG24160520230231659 16/05/2023 sukhwan 1738007WL011305 sukhwan 00415 SBIN0001168 1105 1105 Processed 20/05/2023 787282278 sukhwan CENTRAL BANK OF INDIA(607115)
224 BAIHAR MP-38-007-003-007/162
(BITHLI(U)) 		1738007000NRG24160520230231661 16/05/2023 Kamlabai 1738007WL011305 Kamlabai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 Kamlabai STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-003-007/186
(BITHLI(U)) 		1738007000NRG24160520230231671 16/05/2023 Rajvanti 1738007WL011305 Rajvanti 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 Rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
226 BAIHAR MP-38-007-003-007/209-B
(BITHLI(U)) 		1738007000NRG24160520230231689 16/05/2023 Surendra 1738007WL011305 Surendra 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 Surendra STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-003-007/237
(BITHLI(U)) 		1738007000NRG24160520230231708 16/05/2023 Kamleshwari Markam 1738007WL011305 Kamleshwari Markam 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 KamleshwariMarkam STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-005-001/2707
(LAHANGAKANHAR) 		1738007000NRG24160520230232326 16/05/2023 santosh 1738007WL011331 santosh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 santosh CENTRAL BANK OF INDIA(607115)
229 BAIHAR MP-38-007-005-001/2735
(LAHANGAKANHAR) 		1738007000NRG24160520230232331 16/05/2023 hansulal 1738007WL011331 hansulal 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 hansulal FINO PAYMENTS BANK LTD(608001)
230 BAIHAR MP-38-007-005-002/2418
(LAHANGAKANHAR) 		1738007000NRG24160520230233012 16/05/2023 GHUDAN 1738007WL011354 GHUDAN 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 GHUDAN STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-006-003/1714
(PATHARI) 		1738007000NRG24160520230231989 16/05/2023 neelu 1738007WL011316 neelu 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 neelu STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-006-003/1849-A
(PATHARI) 		1738007000NRG24160520230232019 16/05/2023 rajan 1738007WL011316 rajan 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 rajan STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-006-003/1849-A
(PATHARI) 		1738007000NRG24160520230232020 16/05/2023 SUKSINGH MERAVI 1738007WL011316 SUKSINGH MERAVI 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 SUKSINGHMERAVI STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-006-003/1926-A
(PATHARI) 		1738007000NRG24160520230232060 16/05/2023 TEEJAN 1738007WL011316 TEEJAN 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 TEEJAN STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-009-001/1062-A
(PARSHAMU) 		1738007000NRG24160520230230557 16/05/2023 Dulari Gwaal 1738007WL011273 Dulari Gwaal 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 DulariGwaal INDIA POST PAYMENTS BANK LIMITED(508528)
236 BAIHAR MP-38-007-009-001/1239
(PARSHAMU) 		1738007000NRG24160520230230558 16/05/2023 Heero bai dharwaiya 1738007WL011273 Heero bai dharwaiya 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 Heerobaidharwaiya INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAIHAR MP-38-007-009-001/1296
(PARSHAMU) 		1738007000NRG24160520230230561 16/05/2023 laxmibai 1738007WL011273 laxmibai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 laxmibai STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-009-001/1430-A
(PARSHAMU) 		1738007000NRG24160520230230570 16/05/2023 geeta 1738007WL011273 geeta 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 geeta STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-016-001/5177-A
(BHALAPURI) 		1738007000NRG24160520230230673 16/05/2023 SANJNA KUSHRE 1738007WL011281 SANJNA KUSHRE 00415 SBIN0001168 884 884 Processed 20/05/2023 787282278 SANJNAKUSHRE STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-016-001/5512
(BHALAPURI) 		1738007000NRG24160520230230674 16/05/2023 sagona 1738007WL011281 sagona 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 sagona INDIA POST PAYMENTS BANK LIMITED(508528)
241 BAIHAR MP-38-007-016-002/225470-A
(BHALAPURI) 		1738007000NRG24160520230230678 16/05/2023 himanshu meravi 1738007WL011281 himanshu meravi 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 himanshumeravi FINO PAYMENTS BANK LTD(608001)
242 BAIHAR MP-38-007-016-002/648
(BHALAPURI) 		1738007000NRG24160520230230686 16/05/2023 Genda Meravi 1738007WL011281 Genda Meravi 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 GendaMeravi STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-016-002/657-B
(BHALAPURI) 		1738007000NRG24160520230230474 16/05/2023 sohadri meravi 1738007WL011268 sohadri meravi 00415 SBIN0001168 884 884 Processed 20/05/2023 787282278 sohadrimeravi STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-016-002/664-A
(BHALAPURI) 		1738007000NRG24160520230230696 16/05/2023 chamrusingh 1738007WL011281 chamrusingh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 chamrusingh FINO PAYMENTS BANK LTD(608001)
245 BAIHAR MP-38-007-016-002/680
(BHALAPURI) 		1738007000NRG24160520230230486 16/05/2023 KAMLA DHURWEY 1738007WL011268 KAMLA DHURWEY 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 KAMLADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
246 BAIHAR MP-38-007-016-002/712-B
(BHALAPURI) 		1738007000NRG24160520230230712 16/05/2023 jevanti 1738007WL011281 jevanti 00415 SBIN0001168 1105 1105 Processed 20/05/2023 787282278 jevanti INDIA POST PAYMENTS BANK LIMITED(508528)
247 BAIHAR MP-38-007-016-002/716
(BHALAPURI) 		1738007000NRG24160520230230490 16/05/2023 sukhbati 1738007WL011268 sukhbati 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
248 BAIHAR MP-38-007-016-002/755
(BHALAPURI) 		1738007000NRG24160520230230507 16/05/2023 sunita meravi 1738007WL011268 sunita meravi 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 sunitameravi INDIA POST PAYMENTS BANK LIMITED(508528)
249 BAIHAR MP-38-007-016-002/767
(BHALAPURI) 		1738007000NRG24160520230230728 16/05/2023 jagotin meravi 1738007WL011281 jagotin meravi 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 jagotinmeravi NARMADA JHABUA GRAMIN BANK(508515)
250 BAIHAR MP-38-007-016-003/308
(BHALAPURI) 		1738007000NRG24160520230230741 16/05/2023 shyam singh dhurwe 1738007WL011281 shyam singh dhurwe 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 shyamsinghdhurwe STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-016-003/660
(BHALAPURI) 		1738007000NRG24160520230230742 16/05/2023 prembati taram 1738007WL011281 prembati taram 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 prembatitaram INDIA POST PAYMENTS BANK LIMITED(508528)
252 BAIHAR MP-38-007-017-001/1768-A
(BIRWA) 		1738007000NRG24160520230233262 16/05/2023 Bhagwanti bai 1738007WL011362 Bhagwanti bai 00415 SBIN0001168 1105 1105 Processed 20/05/2023 787282278 Bhagwantibai STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-017-001/1952
(BIRWA) 		1738007000NRG24160520230233265 16/05/2023 savita panchtilak 1738007WL011362 savita panchtilak 00415 SBIN0001168 884 884 Processed 20/05/2023 787282278 savitapanchtilak STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-017-001/2061-A
(BIRWA) 		1738007000NRG24160520230233269 16/05/2023 yaswanti bai panchtilak 1738007WL011362 yaswanti bai panchtilak 00415 SBIN0001168 221 221 Processed 20/05/2023 787282278 yaswantibaipanchtilak STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-017-001/2061-B
(BIRWA) 		1738007000NRG24160520230233270 16/05/2023 Ashok 1738007WL011362 Ashok 00415 SBIN0001168 221 221 Processed 20/05/2023 787282278 Ashok STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-017-001/2090
(BIRWA) 		1738007000NRG24160520230233272 16/05/2023 mangal 1738007WL011362 mangal 00415 SBIN0001168 221 221 Processed 20/05/2023 787282278 mangal STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-017-001/2099-A
(BIRWA) 		1738007000NRG24160520230233273 16/05/2023 SARASWATI 1738007WL011362 SARASWATI 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
258 BAIHAR MP-38-007-017-001/2114
(BIRWA) 		1738007000NRG24160520230233275 16/05/2023 NARAYAN 1738007WL011362 NARAYAN 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 NARAYAN STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-017-001/8502-C
(BIRWA) 		1738007000NRG24160520230233276 16/05/2023 triveni diwan 1738007WL011362 triveni diwan 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 trivenidiwan INDIA POST PAYMENTS BANK LIMITED(508528)
260 BAIHAR MP-38-007-018-001/1197
(KUKARRA) 		1738007000NRG24160520230230109 16/05/2023 MADHU TANDIYA 1738007WL011256 MADHU TANDIYA 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 MADHUTANDIYA STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-018-001/1836
(KUKARRA) 		1738007000NRG24160520230230116 16/05/2023 SUHANTI 1738007WL011256 SUHANTI 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 SUHANTI STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-018-001/4004
(KUKARRA) 		1738007000NRG24160520230230236 16/05/2023 KARAN 1738007WL011258 KARAN 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 KARAN STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-018-001/4068
(KUKARRA) 		1738007000NRG24160520230230139 16/05/2023 JAMBATI 1738007WL011256 JAMBATI 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 JAMBATI STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-018-001/4425
(KUKARRA) 		1738007000NRG24160520230230141 16/05/2023 BHAGARTI 1738007WL011256 BHAGARTI 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 BHAGARTI INDIA POST PAYMENTS BANK LIMITED(508528)
265 BAIHAR MP-38-007-018-001/4445
(KUKARRA) 		1738007000NRG24160520230230251 16/05/2023 pushpa 1738007WL011258 pushpa 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
266 BAIHAR MP-38-007-018-001/4445
(KUKARRA) 		1738007000NRG24160520230230252 16/05/2023 sanjay 1738007WL011258 sanjay 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
267 BAIHAR MP-38-007-018-001/4480
(KUKARRA) 		1738007000NRG24160520230230143 16/05/2023 RAMKALI 1738007WL011256 RAMKALI 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
268 BAIHAR MP-38-007-018-001/4480
(KUKARRA) 		1738007000NRG24160520230230144 16/05/2023 URENDRA 1738007WL011256 URENDRA 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 URENDRA STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-018-001/6905
(KUKARRA) 		1738007000NRG24160520230230263 16/05/2023 SANTOSH 1738007WL011258 SANTOSH 00415 SBIN0001168 884 884 Processed 20/05/2023 787282278 SANTOSH STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-021-002/4992
(BODA (M)) 		1738007000NRG24160520230230514 16/05/2023 Sarita uikey 1738007WL011269 Sarita uikey 00415 SBIN0001168 1105 1105 Processed 20/05/2023 787282278 Saritauikey STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-031-007/173
(BAMHANI) 		1738007000NRG24160520230232808 16/05/2023 minka bai 1738007WL011352 minka bai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 minkabai STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-031-007/33-B
(BAMHANI) 		1738007000NRG24160520230232810 16/05/2023 prakash dhurwey 1738007WL011352 prakash dhurwey 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 prakashdhurwey STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-031-007/84-A
(BAMHANI) 		1738007000NRG24160520230232811 16/05/2023 jhamli bai 1738007WL011352 jhamli bai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 jhamlibai STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-031-007/85-A
(BAMHANI) 		1738007000NRG24160520230232812 16/05/2023 santy bai 1738007WL011352 santy bai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 santybai STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-031-007/88-A
(BAMHANI) 		1738007000NRG24160520230232813 16/05/2023 ganhi bai 1738007WL011352 ganhi bai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 ganhibai STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-033-002/1292
(PANDUTALA) 		1738007000NRG24160520230231518 16/05/2023 rakesh 1738007WL011295 rakesh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 rakesh STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-033-002/1634
(PANDUTALA) 		1738007000NRG24160520230231909 16/05/2023 thansingh 1738007WL011314 thansingh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 thansingh STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-033-002/6639-A
(PANDUTALA) 		1738007000NRG24160520230231522 16/05/2023 AMIT KUMAR YADAV 1738007WL011295 AMIT KUMAR YADAV 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 AMITKUMARYADAV STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-052-001/4736
(MENDKI) 		1738007000NRG24160520230230932 16/05/2023 Manisha 1738007WL011286 Manisha 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 Manisha STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-052-001/5255-B
(MENDKI) 		1738007000NRG24160520230230937 16/05/2023 saijvanti 1738007WL011286 saijvanti 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 saijvanti STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-052-001/5449
(MENDKI) 		1738007000NRG24160520230230956 16/05/2023 Mansukh Lal Kenar 1738007WL011286 Mansukh Lal Kenar 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787282278 MansukhLalKenar STATE BANK OF INDIA(508548)
SubTotal 79781 79781
282 BAIHAR MP-38-007-016-002/748-B
(BHALAPURI) 		1738007000NRG24160520230230724 16/05/2023 usha meravi 1738007WL011281 usha meravi 00415 SBIN0003506 1326 1326 Processed 20/05/2023 787282278 ushameravi STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-031-007/97-B
(BAMHANI) 		1738007000NRG24160520230232814 16/05/2023 amarbati tekam 1738007WL011352 amarbati tekam 00415 SBIN0003506 1326 1326 Processed 20/05/2023 787282278 amarbatitekam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
284 BAIHAR MP-38-007-005-002/2414
(LAHANGAKANHAR) 		1738007000NRG24160520230233008 16/05/2023 SAMMAL 1738007WL011354 SAMMAL 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787282278 SAMMAL STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-006-003/1884
(PATHARI) 		1738007000NRG24160520230232041 16/05/2023 Anjiram 1738007WL011316 Anjiram 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787282278 Anjiram STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-006-003/1884
(PATHARI) 		1738007000NRG24160520230232042 16/05/2023 Lamiya 1738007WL011316 Lamiya 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787282278 Lamiya STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-006-003/1897
(PATHARI) 		1738007000NRG24160520230232050 16/05/2023 ramotinbai 1738007WL011316 ramotinbai 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787282278 ramotinbai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
288 BAIHAR MP-38-007-021-002/1128-D
(BODA (M)) 		1738007000NRG24160520230230511 16/05/2023 Sandhya meravi 1738007WL011269 Sandhya meravi 00415 SBIN0030394 1105 1105 Processed 20/05/2023 787282278 Sandhyameravi FINO PAYMENTS BANK LTD(608001)
289 BAIHAR MP-38-007-021-002/4-C
(BODA (M)) 		1738007000NRG24160520230230512 16/05/2023 Jyoti meravi 1738007WL011269 Jyoti meravi 00415 SBIN0030394 1105 1105 Processed 20/05/2023 787282278 Jyotimeravi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
290 BAIHAR MP-38-007-005-002/2354
(LAHANGAKANHAR) 		1738007000NRG24160520230232991 16/05/2023 Rajani Meravi 1738007WL011354 Rajani Meravi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282278 RajaniMeravi FINO PAYMENTS BANK LTD(608001)
291 BAIHAR MP-38-007-005-002/2723
(LAHANGAKANHAR) 		1738007000NRG24160520230233041 16/05/2023 Sangita 1738007WL011354 Sangita 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282278 Sangita FINO PAYMENTS BANK LTD(608001)
292 BAIHAR MP-38-007-006-003/1933
(PATHARI) 		1738007000NRG24160520230232061 16/05/2023 JITENDRA KUMAR DHURVE 1738007WL011316 JITENDRA KUMAR DHURVE 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282278 JITENDRAKUMARDHURVE FINO PAYMENTS BANK LTD(608001)
293 BAIHAR MP-38-007-018-001/1030-A
(KUKARRA) 		1738007000NRG24160520230230177 16/05/2023 SATVAN 1738007WL011258 SATVAN 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282278 SATVAN FINO PAYMENTS BANK LTD(608001)
294 BAIHAR MP-38-007-018-001/1175-A
(KUKARRA) 		1738007000NRG24160520230230195 16/05/2023 deependra 1738007WL011258 deependra 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282278 deependra FINO PAYMENTS BANK LTD(608001)
295 BAIHAR MP-38-007-018-001/1178
(KUKARRA) 		1738007000NRG24160520230230197 16/05/2023 LAMIYA BAI 1738007WL011258 LAMIYA BAI 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282278 LAMIYABAI FINO PAYMENTS BANK LTD(608001)
296 BAIHAR MP-38-007-022-002/5842-B
(DHIRI (F)) 		1738007000NRG24160520230230466 16/05/2023 SUNITA taram 1738007WL011267 SUNITA taram 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282278 SUNITAtaram FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
297 BAIHAR MP-38-007-003-006/6325-A
(BITHLI(U)) 		1738007000NRG24160520230231637 16/05/2023 Bhagchand 1738007WL011305 Bhagchand 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282278 Bhagchand FINO PAYMENTS BANK LTD(608001)
298 BAIHAR MP-38-007-003-007/193-A
(BITHLI(U)) 		1738007000NRG24160520230231680 16/05/2023 Budhan Bai 1738007WL011305 Budhan Bai 00688 FINO0001446 1105 1105 Processed 20/05/2023 787282278 BudhanBai FINO PAYMENTS BANK LTD(608001)
299 BAIHAR MP-38-007-003-007/193-A
(BITHLI(U)) 		1738007000NRG24160520230231679 16/05/2023 Karamchand 1738007WL011305 Karamchand 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282278 Karamchand FINO PAYMENTS BANK LTD(608001)
300 BAIHAR MP-38-007-003-007/203-A
(BITHLI(U)) 		1738007000NRG24160520230231686 16/05/2023 Parwati Meravi 1738007WL011305 Parwati Meravi 00688 FINO0001446 1105 1105 Processed 20/05/2023 787282278 ParwatiMeravi FINO PAYMENTS BANK LTD(608001)
301 BAIHAR MP-38-007-003-007/237
(BITHLI(U)) 		1738007000NRG24160520230231709 16/05/2023 Kamla Markam 1738007WL011305 Kamla Markam 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282278 KamlaMarkam FINO PAYMENTS BANK LTD(608001)
302 BAIHAR MP-38-007-005-002/2479
(LAHANGAKANHAR) 		1738007000NRG24160520230233040 16/05/2023 Sanjay 1738007WL011354 Sanjay 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282278 Sanjay FINO PAYMENTS BANK LTD(608001)
303 BAIHAR MP-38-007-005-002/4141-A
(LAHANGAKANHAR) 		1738007000NRG24160520230233042 16/05/2023 Sumaran 1738007WL011354 Sumaran 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282278 Sumaran FINO PAYMENTS BANK LTD(608001)
304 BAIHAR MP-38-007-009-001/1331
(PARSHAMU) 		1738007000NRG24160520230230566 16/05/2023 kuvardas 1738007WL011273 kuvardas 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282278 kuvardas FINO PAYMENTS BANK LTD(608001)
305 BAIHAR MP-38-007-016-002/654
(BHALAPURI) 		1738007000NRG24160520230230691 16/05/2023 santkumar meravi 1738007WL011281 santkumar meravi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282278 santkumarmeravi FINO PAYMENTS BANK LTD(608001)
306 BAIHAR MP-38-007-016-002/654-A
(BHALAPURI) 		1738007000NRG24160520230230692 16/05/2023 SANTBEL 1738007WL011281 SANTBEL 00688 FINO0001446 1105 1105 Processed 20/05/2023 787282278 SANTBEL FINO PAYMENTS BANK LTD(608001)
307 BAIHAR MP-38-007-016-002/660-A
(BHALAPURI) 		1738007000NRG24160520230230695 16/05/2023 RAJNI BAI 1738007WL011281 RAJNI BAI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282278 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 BAIHAR MP-38-007-016-002/667-A
(BHALAPURI) 		1738007000NRG24160520230230480 16/05/2023 tiharo bai meravi 1738007WL011268 tiharo bai meravi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282278 tiharobaimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
309 BAIHAR MP-38-007-016-002/669
(BHALAPURI) 		1738007000NRG24160520230230482 16/05/2023 janki pusam 1738007WL011268 janki pusam 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282278 jankipusam FINO PAYMENTS BANK LTD(608001)
310 BAIHAR MP-38-007-016-002/694-A
(BHALAPURI) 		1738007000NRG24160520230230487 16/05/2023 janki 1738007WL011268 janki 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282278 janki INDIA POST PAYMENTS BANK LIMITED(508528)
311 BAIHAR MP-38-007-016-002/704-A
(BHALAPURI) 		1738007000NRG24160520230230708 16/05/2023 sandeep pusham 1738007WL011281 sandeep pusham 00688 FINO0001446 1105 1105 Processed 20/05/2023 787282278 sandeeppusham FINO PAYMENTS BANK LTD(608001)
312 BAIHAR MP-38-007-016-002/767
(BHALAPURI) 		1738007000NRG24160520230230727 16/05/2023 shakuntala 1738007WL011281 shakuntala 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282278 shakuntala NARMADA JHABUA GRAMIN BANK(508515)
313 BAIHAR MP-38-007-021-002/5017
(BODA (M)) 		1738007000NRG24160520230230516 16/05/2023 Abhisek meravi 1738007WL011269 Abhisek meravi 00688 FINO0001446 1105 1105 Processed 20/05/2023 787282278 Abhisekmeravi FINO PAYMENTS BANK LTD(608001)
314 BAIHAR MP-38-007-021-002/5127-D
(BODA (M)) 		1738007000NRG24160520230230521 16/05/2023 Dipti Meravi 1738007WL011269 Dipti Meravi 00688 FINO0001446 1105 1105 Processed 20/05/2023 787282278 DiptiMeravi FINO PAYMENTS BANK LTD(608001)
315 BAIHAR MP-38-007-021-002/5212-B
(BODA (M)) 		1738007000NRG24160520230230522 16/05/2023 Shiya bai 1738007WL011269 Shiya bai 00688 FINO0001446 1105 1105 Processed 20/05/2023 787282278 Shiyabai FINO PAYMENTS BANK LTD(608001)
316 BAIHAR MP-38-007-022-002/5842-B
(DHIRI (F)) 		1738007000NRG24160520230230465 16/05/2023 VIVEK KUMAR 1738007WL011267 VIVEK KUMAR 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282278 VIVEKKUMAR FINO PAYMENTS BANK LTD(608001)
317 BAIHAR MP-38-007-033-002/6648-A
(PANDUTALA) 		1738007000NRG24160520230231911 16/05/2023 VIKRAM MARAVI 1738007WL011314 VIKRAM MARAVI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282278 VIKRAMMARAVI FINO PAYMENTS BANK LTD(608001)
318 BAIHAR MP-38-007-050-002/4652-A
(MOHARAI (F)) 		1738007000NRG24160520230231876 16/05/2023 MANJU 1738007WL011313 MANJU 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282278 MANJU FINO PAYMENTS BANK LTD(608001)
319 BAIHAR MP-38-007-052-001/5497-A
(MENDKI) 		1738007000NRG24160520230230972 16/05/2023 Anjulata 1738007WL011286 Anjulata 00688 FINO0001446 1105 1105 Processed 20/05/2023 787282278 Anjulata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28730 28730
320 BAIHAR MP-38-007-017-001/2013-A
(BIRWA) 		1738007000NRG24160520230233266 16/05/2023 SANTOSH NANDA 1738007WL011362 SANTOSH NANDA 00688 FINO0009003 1105 1105 Processed 20/05/2023 787282278 SANTOSHNANDA FINO PAYMENTS BANK LTD(608001)
321 BAIHAR MP-38-007-021-002/7777-C
(BODA (M)) 		1738007000NRG24160520230230523 16/05/2023 Kapura bai maravi 1738007WL011269 Kapura bai maravi 00688 FINO0009003 1105 1105 Processed 20/05/2023 787282278 Kapurabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
322 BAIHAR MP-38-007-016-002/680-A
(BHALAPURI) 		1738007000NRG24160520230230699 16/05/2023 AAsha 1738007WL011281 AAsha 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282278 AAsha NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-017-001/1876-A
(BIRWA) 		1738007000NRG24160520230233263 16/05/2023 prembati bai khare 1738007WL011362 prembati bai khare 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282278 prembatibaikhare INDIA POST PAYMENTS BANK LIMITED(508528)
324 BAIHAR MP-38-007-017-001/1924-A
(BIRWA) 		1738007000NRG24160520230233264 16/05/2023 Ghanshyam 1738007WL011362 Ghanshyam 00691 IPOS0000001 442 442 Processed 20/05/2023 787282278 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
325 BAIHAR MP-38-007-017-001/2013-A
(BIRWA) 		1738007000NRG24160520230233268 16/05/2023 Meera Nanda 1738007WL011362 Meera Nanda 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282278 MeeraNanda INDIA POST PAYMENTS BANK LIMITED(508528)
326 BAIHAR MP-38-007-017-001/2062-A
(BIRWA) 		1738007000NRG24160520230233271 16/05/2023 mandulal nanda 1738007WL011362 mandulal nanda 00691 IPOS0000001 663 663 Processed 20/05/2023 787282278 mandulalnanda INDIA POST PAYMENTS BANK LIMITED(508528)
327 BAIHAR MP-38-007-018-001/4445
(KUKARRA) 		1738007000NRG24160520230230250 16/05/2023 ADHNIYA 1738007WL011258 ADHNIYA 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282278 ADHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
328 BAIHAR MP-38-007-016-001/5161
(BHALAPURI) 		1738007000NRG24160520230230469 16/05/2023 sangita dhurwey 1738007WL011268 sangita dhurwey 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 sangitadhurwey NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-016-001/5199
(BHALAPURI) 		1738007000NRG24160520230231515 16/05/2023 Tomesh 1738007WL011295 Tomesh 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 Tomesh INDIA POST PAYMENTS BANK LIMITED(508528)
330 BAIHAR MP-38-007-016-001/5205
(BHALAPURI) 		1738007000NRG24160520230231516 16/05/2023 AARTI 1738007WL011295 AARTI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 AARTI NARMADA JHABUA GRAMIN BANK(508515)
331 BAIHAR MP-38-007-016-002/225464
(BHALAPURI) 		1738007000NRG24160520230230675 16/05/2023 mahipal Pusam 1738007WL011281 mahipal Pusam 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 mahipalPusam NARMADA JHABUA GRAMIN BANK(508515)
332 BAIHAR MP-38-007-016-002/225466
(BHALAPURI) 		1738007000NRG24160520230230676 16/05/2023 dharam 1738007WL011281 dharam 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 dharam NARMADA JHABUA GRAMIN BANK(508515)
333 BAIHAR MP-38-007-016-002/225468
(BHALAPURI) 		1738007000NRG24160520230230677 16/05/2023 AMEERA 1738007WL011281 AMEERA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 AMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
334 BAIHAR MP-38-007-016-002/225493
(BHALAPURI) 		1738007000NRG24160520230230680 16/05/2023 chetan singh 1738007WL011281 chetan singh 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 chetansingh NARMADA JHABUA GRAMIN BANK(508515)
335 BAIHAR MP-38-007-016-002/225493
(BHALAPURI) 		1738007000NRG24160520230230679 16/05/2023 lata pusham 1738007WL011281 lata pusham 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 latapusham NARMADA JHABUA GRAMIN BANK(508515)
336 BAIHAR MP-38-007-016-002/261
(BHALAPURI) 		1738007000NRG24160520230230681 16/05/2023 bundiya 1738007WL011281 bundiya 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 bundiya NARMADA JHABUA GRAMIN BANK(508515)
337 BAIHAR MP-38-007-016-002/636
(BHALAPURI) 		1738007000NRG24160520230230470 16/05/2023 basmotin 1738007WL011268 basmotin 00697 BKID0MG1303 1105 1105 Processed 20/05/2023 787282278 basmotin NARMADA JHABUA GRAMIN BANK(508515)
338 BAIHAR MP-38-007-016-002/638
(BHALAPURI) 		1738007000NRG24160520230230684 16/05/2023 fulbati 1738007WL011281 fulbati 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 fulbati NARMADA JHABUA GRAMIN BANK(508515)
339 BAIHAR MP-38-007-016-002/639
(BHALAPURI) 		1738007000NRG24160520230230685 16/05/2023 PHOOLVATI 1738007WL011281 PHOOLVATI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
340 BAIHAR MP-38-007-016-002/641
(BHALAPURI) 		1738007000NRG24160520230230472 16/05/2023 son singh pusam 1738007WL011268 son singh pusam 00697 BKID0MG1303 1105 1105 Rejected 20/05/2023 787282278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 BAIHAR MP-38-007-016-002/649
(BHALAPURI) 		1738007000NRG24160520230230687 16/05/2023 rambati 1738007WL011281 rambati 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
342 BAIHAR MP-38-007-016-002/650
(BHALAPURI) 		1738007000NRG24160520230230688 16/05/2023 sukhdev sirsam 1738007WL011281 sukhdev sirsam 00697 BKID0MG1303 1326 1326 Rejected 20/05/2023 787282278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 BAIHAR MP-38-007-016-002/652
(BHALAPURI) 		1738007000NRG24160520230230689 16/05/2023 sumran 1738007WL011281 sumran 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 sumran NARMADA JHABUA GRAMIN BANK(508515)
344 BAIHAR MP-38-007-016-002/655
(BHALAPURI) 		1738007000NRG24160520230230693 16/05/2023 foolbati 1738007WL011281 foolbati 00697 BKID0MG1303 1105 1105 Processed 20/05/2023 787282278 foolbati NARMADA JHABUA GRAMIN BANK(508515)
345 BAIHAR MP-38-007-016-002/662
(BHALAPURI) 		1738007000NRG24160520230230475 16/05/2023 tejram 1738007WL011268 tejram 00697 BKID0MG1303 1326 1326 Rejected 20/05/2023 787282278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 BAIHAR MP-38-007-016-002/663
(BHALAPURI) 		1738007000NRG24160520230230476 16/05/2023 shanti 1738007WL011268 shanti 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
347 BAIHAR MP-38-007-016-002/666-A
(BHALAPURI) 		1738007000NRG24160520230230477 16/05/2023 manisha meravi 1738007WL011268 manisha meravi 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 manishameravi INDIA POST PAYMENTS BANK LIMITED(508528)
348 BAIHAR MP-38-007-016-002/667-A
(BHALAPURI) 		1738007000NRG24160520230230479 16/05/2023 santosh 1738007WL011268 santosh 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 santosh FINO PAYMENTS BANK LTD(608001)
349 BAIHAR MP-38-007-016-002/674
(BHALAPURI) 		1738007000NRG24160520230230697 16/05/2023 govind 1738007WL011281 govind 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 govind FINO PAYMENTS BANK LTD(608001)
350 BAIHAR MP-38-007-016-002/678
(BHALAPURI) 		1738007000NRG24160520230230698 16/05/2023 anita meravi 1738007WL011281 anita meravi 00697 BKID0MG1303 663 663 Processed 20/05/2023 787282278 anitameravi NARMADA JHABUA GRAMIN BANK(508515)
351 BAIHAR MP-38-007-016-002/679
(BHALAPURI) 		1738007000NRG24160520230230485 16/05/2023 shanti 1738007WL011268 shanti 00697 BKID0MG1303 1326 1326 Rejected 20/05/2023 787282278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 BAIHAR MP-38-007-016-002/679
(BHALAPURI) 		1738007000NRG24160520230230484 16/05/2023 syamlal 1738007WL011268 syamlal 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 syamlal NARMADA JHABUA GRAMIN BANK(508515)
353 BAIHAR MP-38-007-016-002/685-A
(BHALAPURI) 		1738007000NRG24160520230230702 16/05/2023 manti bai 1738007WL011281 manti bai 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
354 BAIHAR MP-38-007-016-002/685-A
(BHALAPURI) 		1738007000NRG24160520230230701 16/05/2023 sonu 1738007WL011281 sonu 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 sonu NARMADA JHABUA GRAMIN BANK(508515)
355 BAIHAR MP-38-007-016-002/694-B
(BHALAPURI) 		1738007000NRG24160520230230488 16/05/2023 SHANTA 1738007WL011268 SHANTA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
356 BAIHAR MP-38-007-016-002/695
(BHALAPURI) 		1738007000NRG24160520230230489 16/05/2023 janiya bai 1738007WL011268 janiya bai 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 janiyabai NARMADA JHABUA GRAMIN BANK(508515)
357 BAIHAR MP-38-007-016-002/699-A
(BHALAPURI) 		1738007000NRG24160520230230705 16/05/2023 BABITA 1738007WL011281 BABITA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
358 BAIHAR MP-38-007-016-002/701
(BHALAPURI) 		1738007000NRG24160520230230706 16/05/2023 surtana 1738007WL011281 surtana 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 surtana NARMADA JHABUA GRAMIN BANK(508515)
359 BAIHAR MP-38-007-016-002/703
(BHALAPURI) 		1738007000NRG24160520230230707 16/05/2023 sunau lal yadav 1738007WL011281 sunau lal yadav 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 sunaulalyadav NARMADA JHABUA GRAMIN BANK(508515)
360 BAIHAR MP-38-007-016-002/705-A
(BHALAPURI) 		1738007000NRG24160520230230709 16/05/2023 sombati 1738007WL011281 sombati 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
361 BAIHAR MP-38-007-016-002/710-A
(BHALAPURI) 		1738007000NRG24160520230230710 16/05/2023 lakhan 1738007WL011281 lakhan 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 lakhan NARMADA JHABUA GRAMIN BANK(508515)
362 BAIHAR MP-38-007-016-002/712-A
(BHALAPURI) 		1738007000NRG24160520230230711 16/05/2023 puran 1738007WL011281 puran 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 puran NARMADA JHABUA GRAMIN BANK(508515)
363 BAIHAR MP-38-007-016-002/715
(BHALAPURI) 		1738007000NRG24160520230230714 16/05/2023 AMIRA MARKAM 1738007WL011281 AMIRA MARKAM 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 AMIRAMARKAM FINO PAYMENTS BANK LTD(608001)
364 BAIHAR MP-38-007-016-002/718-A
(BHALAPURI) 		1738007000NRG24160520230230492 16/05/2023 manki bai 1738007WL011268 manki bai 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 mankibai NARMADA JHABUA GRAMIN BANK(508515)
365 BAIHAR MP-38-007-016-002/718-B
(BHALAPURI) 		1738007000NRG24160520230230493 16/05/2023 dhupsingh 1738007WL011268 dhupsingh 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 dhupsingh NARMADA JHABUA GRAMIN BANK(508515)
366 BAIHAR MP-38-007-016-002/721
(BHALAPURI) 		1738007000NRG24160520230230715 16/05/2023 SEEYA BAI MERAVI 1738007WL011281 SEEYA BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 SEEYABAIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
367 BAIHAR MP-38-007-016-002/722
(BHALAPURI) 		1738007000NRG24160520230230716 16/05/2023 ronu singh 1738007WL011281 ronu singh 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 ronusingh FINO PAYMENTS BANK LTD(608001)
368 BAIHAR MP-38-007-016-002/722-A
(BHALAPURI) 		1738007000NRG24160520230230717 16/05/2023 SAMRAT 1738007WL011281 SAMRAT 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 SAMRAT NARMADA JHABUA GRAMIN BANK(508515)
369 BAIHAR MP-38-007-016-002/722-B
(BHALAPURI) 		1738007000NRG24160520230230495 16/05/2023 BHURI 1738007WL011268 BHURI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 BHURI NARMADA JHABUA GRAMIN BANK(508515)
370 BAIHAR MP-38-007-016-002/724
(BHALAPURI) 		1738007000NRG24160520230230496 16/05/2023 lakhan singh 1738007WL011268 lakhan singh 00697 BKID0MG1303 663 663 Processed 20/05/2023 787282278 lakhansingh STATE BANK OF INDIA(508548)
371 BAIHAR MP-38-007-016-002/725
(BHALAPURI) 		1738007000NRG24160520230230497 16/05/2023 dasra singh 1738007WL011268 dasra singh 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 dasrasingh NARMADA JHABUA GRAMIN BANK(508515)
372 BAIHAR MP-38-007-016-002/727
(BHALAPURI) 		1738007000NRG24160520230230498 16/05/2023 SURARTIN BAI 1738007WL011268 SURARTIN BAI 00697 BKID0MG1303 884 884 Processed 20/05/2023 787282278 SURARTINBAI NARMADA JHABUA GRAMIN BANK(508515)
373 BAIHAR MP-38-007-016-002/732
(BHALAPURI) 		1738007000NRG24160520230230718 16/05/2023 santlal pusam 1738007WL011281 santlal pusam 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 santlalpusam NARMADA JHABUA GRAMIN BANK(508515)
374 BAIHAR MP-38-007-016-002/734-A
(BHALAPURI) 		1738007000NRG24160520230230499 16/05/2023 bhadu singh meravi 1738007WL011268 bhadu singh meravi 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 bhadusinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
375 BAIHAR MP-38-007-016-002/736
(BHALAPURI) 		1738007000NRG24160520230230502 16/05/2023 chherku 1738007WL011268 chherku 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 chherku NARMADA JHABUA GRAMIN BANK(508515)
376 BAIHAR MP-38-007-016-002/737-A
(BHALAPURI) 		1738007000NRG24160520230230719 16/05/2023 premdas 1738007WL011281 premdas 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 premdas NARMADA JHABUA GRAMIN BANK(508515)
377 BAIHAR MP-38-007-016-002/742
(BHALAPURI) 		1738007000NRG24160520230230720 16/05/2023 Sagni bai 1738007WL011281 Sagni bai 00697 BKID0MG1303 884 884 Processed 20/05/2023 787282278 Sagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
378 BAIHAR MP-38-007-016-002/743
(BHALAPURI) 		1738007000NRG24160520230230722 16/05/2023 nandkishor 1738007WL011281 nandkishor 00697 BKID0MG1303 663 663 Processed 20/05/2023 787282278 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
379 BAIHAR MP-38-007-016-002/745
(BHALAPURI) 		1738007000NRG24160520230230723 16/05/2023 devendra 1738007WL011281 devendra 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 devendra NARMADA JHABUA GRAMIN BANK(508515)
380 BAIHAR MP-38-007-016-002/751
(BHALAPURI) 		1738007000NRG24160520230230725 16/05/2023 santi bai 1738007WL011281 santi bai 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
381 BAIHAR MP-38-007-016-002/753
(BHALAPURI) 		1738007000NRG24160520230230503 16/05/2023 Jambati 1738007WL011268 Jambati 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 Jambati NARMADA JHABUA GRAMIN BANK(508515)
382 BAIHAR MP-38-007-016-002/754
(BHALAPURI) 		1738007000NRG24160520230230505 16/05/2023 devki bai 1738007WL011268 devki bai 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 devkibai NARMADA JHABUA GRAMIN BANK(508515)
383 BAIHAR MP-38-007-016-002/756
(BHALAPURI) 		1738007000NRG24160520230230508 16/05/2023 amlesh 1738007WL011268 amlesh 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 amlesh NARMADA JHABUA GRAMIN BANK(508515)
384 BAIHAR MP-38-007-016-002/757
(BHALAPURI) 		1738007000NRG24160520230230509 16/05/2023 sukhvanti meravi 1738007WL011268 sukhvanti meravi 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 sukhvantimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
385 BAIHAR MP-38-007-016-002/769
(BHALAPURI) 		1738007000NRG24160520230230729 16/05/2023 mandbai 1738007WL011281 mandbai 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 mandbai NARMADA JHABUA GRAMIN BANK(508515)
386 BAIHAR MP-38-007-016-002/769-A
(BHALAPURI) 		1738007000NRG24160520230230730 16/05/2023 sunita 1738007WL011281 sunita 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 sunita NARMADA JHABUA GRAMIN BANK(508515)
387 BAIHAR MP-38-007-016-003/244
(BHALAPURI) 		1738007000NRG24160520230230731 16/05/2023 Nankun Bai 1738007WL011281 Nankun Bai 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 NankunBai FINO PAYMENTS BANK LTD(608001)
388 BAIHAR MP-38-007-016-003/245-A
(BHALAPURI) 		1738007000NRG24160520230230732 16/05/2023 kunti 1738007WL011281 kunti 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 kunti NARMADA JHABUA GRAMIN BANK(508515)
389 BAIHAR MP-38-007-016-003/246
(BHALAPURI) 		1738007000NRG24160520230230733 16/05/2023 sakun bai 1738007WL011281 sakun bai 00697 BKID0MG1303 1105 1105 Processed 20/05/2023 787282278 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
390 BAIHAR MP-38-007-016-003/291
(BHALAPURI) 		1738007000NRG24160520230230734 16/05/2023 DHYANSING 1738007WL011281 DHYANSING 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 DHYANSING STATE BANK OF INDIA(508548)
391 BAIHAR MP-38-007-016-003/291-A
(BHALAPURI) 		1738007000NRG24160520230230735 16/05/2023 sukko bai 1738007WL011281 sukko bai 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
392 BAIHAR MP-38-007-016-003/292
(BHALAPURI) 		1738007000NRG24160520230230736 16/05/2023 guman singh 1738007WL011281 guman singh 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 gumansingh NARMADA JHABUA GRAMIN BANK(508515)
393 BAIHAR MP-38-007-016-003/297
(BHALAPURI) 		1738007000NRG24160520230230738 16/05/2023 ganga 1738007WL011281 ganga 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 ganga NARMADA JHABUA GRAMIN BANK(508515)
394 BAIHAR MP-38-007-016-003/307
(BHALAPURI) 		1738007000NRG24160520230230739 16/05/2023 LAL SINGH 1738007WL011281 LAL SINGH 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
395 BAIHAR MP-38-007-016-003/307
(BHALAPURI) 		1738007000NRG24160520230230740 16/05/2023 MAOSHMI MARKAM 1738007WL011281 MAOSHMI MARKAM 00697 BKID0MG1303 1105 1105 Processed 20/05/2023 787282278 MAOSHMIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 BAIHAR MP-38-007-018-001/1026-A
(KUKARRA) 		1738007000NRG24160520230230176 16/05/2023 SARITA 1738007WL011258 SARITA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 SARITA NARMADA JHABUA GRAMIN BANK(508515)
397 BAIHAR MP-38-007-018-001/1030-A
(KUKARRA) 		1738007000NRG24160520230230178 16/05/2023 PARVATI 1738007WL011258 PARVATI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
398 BAIHAR MP-38-007-018-001/1031
(KUKARRA) 		1738007000NRG24160520230230180 16/05/2023 HARILAL 1738007WL011258 HARILAL 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 HARILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
399 BAIHAR MP-38-007-018-001/1031
(KUKARRA) 		1738007000NRG24160520230230181 16/05/2023 LAXMI 1738007WL011258 LAXMI 00697 BKID0MG1303 884 884 Processed 20/05/2023 787282278 LAXMI STATE BANK OF INDIA(508548)
400 BAIHAR MP-38-007-018-001/1031
(KUKARRA) 		1738007000NRG24160520230230179 16/05/2023 SUMANKALI 1738007WL011258 SUMANKALI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 SUMANKALI INDIA POST PAYMENTS BANK LIMITED(508528)
401 BAIHAR MP-38-007-018-001/1035
(KUKARRA) 		1738007000NRG24160520230230092 16/05/2023 RAVILAL 1738007WL011256 RAVILAL 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 RAVILAL NARMADA JHABUA GRAMIN BANK(508515)
402 BAIHAR MP-38-007-018-001/1039
(KUKARRA) 		1738007000NRG24160520230230094 16/05/2023 KHEMESHWARI 1738007WL011256 KHEMESHWARI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 KHEMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
403 BAIHAR MP-38-007-018-001/1039
(KUKARRA) 		1738007000NRG24160520230230093 16/05/2023 RAMCHANDRA 1738007WL011256 RAMCHANDRA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
404 BAIHAR MP-38-007-018-001/1041
(KUKARRA) 		1738007000NRG24160520230230183 16/05/2023 DHANMAT 1738007WL011258 DHANMAT 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 DHANMAT INDIA POST PAYMENTS BANK LIMITED(508528)
405 BAIHAR MP-38-007-018-001/1043
(KUKARRA) 		1738007000NRG24160520230230184 16/05/2023 SAMRTIYA 1738007WL011258 SAMRTIYA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 SAMRTIYA NARMADA JHABUA GRAMIN BANK(508515)
406 BAIHAR MP-38-007-018-001/1046
(KUKARRA) 		1738007000NRG24160520230230186 16/05/2023 YASHODA 1738007WL011258 YASHODA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
407 BAIHAR MP-38-007-018-001/1094
(KUKARRA) 		1738007000NRG24160520230230187 16/05/2023 JAGAN 1738007WL011258 JAGAN 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
408 BAIHAR MP-38-007-018-001/1102
(KUKARRA) 		1738007000NRG24160520230230095 16/05/2023 Chhotelal 1738007WL011256 Chhotelal 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
409 BAIHAR MP-38-007-018-001/1102
(KUKARRA) 		1738007000NRG24160520230230096 16/05/2023 URMILA 1738007WL011256 URMILA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
410 BAIHAR MP-38-007-018-001/1103
(KUKARRA) 		1738007000NRG24160520230230099 16/05/2023 JEVANTA 1738007WL011256 JEVANTA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 JEVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
411 BAIHAR MP-38-007-018-001/1103
(KUKARRA) 		1738007000NRG24160520230230097 16/05/2023 saganbai 1738007WL011256 saganbai 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 saganbai INDIA POST PAYMENTS BANK LIMITED(508528)
412 BAIHAR MP-38-007-018-001/1110-A
(KUKARRA) 		1738007000NRG24160520230230101 16/05/2023 TIHARI 1738007WL011256 TIHARI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 TIHARI NARMADA JHABUA GRAMIN BANK(508515)
413 BAIHAR MP-38-007-018-001/1123
(KUKARRA) 		1738007000NRG24160520230230188 16/05/2023 Santosh 1738007WL011258 Santosh 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 Santosh NARMADA JHABUA GRAMIN BANK(508515)
414 BAIHAR MP-38-007-018-001/1129
(KUKARRA) 		1738007000NRG24160520230230189 16/05/2023 DALCHAND 1738007WL011258 DALCHAND 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
415 BAIHAR MP-38-007-018-001/1154
(KUKARRA) 		1738007000NRG24160520230230191 16/05/2023 johan 1738007WL011258 johan 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 johan NARMADA JHABUA GRAMIN BANK(508515)
416 BAIHAR MP-38-007-018-001/1157-B
(KUKARRA) 		1738007000NRG24160520230230104 16/05/2023 BHAGAN 1738007WL011256 BHAGAN 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 BHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
417 BAIHAR MP-38-007-018-001/1157-B
(KUKARRA) 		1738007000NRG24160520230230103 16/05/2023 raysingh 1738007WL011256 raysingh 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 raysingh NARMADA JHABUA GRAMIN BANK(508515)
418 BAIHAR MP-38-007-018-001/1162
(KUKARRA) 		1738007000NRG24160520230230192 16/05/2023 amrotin 1738007WL011258 amrotin 00697 BKID0MG1303 884 884 Processed 20/05/2023 787282278 amrotin STATE BANK OF INDIA(508548)
419 BAIHAR MP-38-007-018-001/1178
(KUKARRA) 		1738007000NRG24160520230230196 16/05/2023 AMARLAL 1738007WL011258 AMARLAL 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
420 BAIHAR MP-38-007-018-001/1184
(KUKARRA) 		1738007000NRG24160520230230107 16/05/2023 ANKITA SONWANI 1738007WL011256 ANKITA SONWANI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 ANKITASONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
421 BAIHAR MP-38-007-018-001/1192
(KUKARRA) 		1738007000NRG24160520230230198 16/05/2023 MANKUNVAR 1738007WL011258 MANKUNVAR 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 MANKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
422 BAIHAR MP-38-007-018-001/1202
(KUKARRA) 		1738007000NRG24160520230230110 16/05/2023 BHAGANBAI 1738007WL011256 BHAGANBAI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 BHAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 BAIHAR MP-38-007-018-001/1204
(KUKARRA) 		1738007000NRG24160520230230112 16/05/2023 UDAY DHURWEY 1738007WL011256 UDAY DHURWEY 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 UDAYDHURWEY STATE BANK OF INDIA(508548)
424 BAIHAR MP-38-007-018-001/1208
(KUKARRA) 		1738007000NRG24160520230230113 16/05/2023 MULAMCHAND 1738007WL011256 MULAMCHAND 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 MULAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
425 BAIHAR MP-38-007-018-001/1210
(KUKARRA) 		1738007000NRG24160520230230199 16/05/2023 KARTIK 1738007WL011258 KARTIK 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 KARTIK NARMADA JHABUA GRAMIN BANK(508515)
426 BAIHAR MP-38-007-018-001/1213
(KUKARRA) 		1738007000NRG24160520230230200 16/05/2023 Balram 1738007WL011258 Balram 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 Balram NARMADA JHABUA GRAMIN BANK(508515)
427 BAIHAR MP-38-007-018-001/1213-B
(KUKARRA) 		1738007000NRG24160520230230202 16/05/2023 RAMKALI YADAV 1738007WL011258 RAMKALI YADAV 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 RAMKALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
428 BAIHAR MP-38-007-018-001/1214
(KUKARRA) 		1738007000NRG24160520230230203 16/05/2023 KRISHNA 1738007WL011258 KRISHNA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
429 BAIHAR MP-38-007-018-001/1214-A
(KUKARRA) 		1738007000NRG24160520230230204 16/05/2023 PINKI BAI 1738007WL011258 PINKI BAI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 PINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 BAIHAR MP-38-007-018-001/1219
(KUKARRA) 		1738007000NRG24160520230230206 16/05/2023 sukhiya 1738007WL011258 sukhiya 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 sukhiya NARMADA JHABUA GRAMIN BANK(508515)
431 BAIHAR MP-38-007-018-001/1222
(KUKARRA) 		1738007000NRG24160520230230207 16/05/2023 DINESH 1738007WL011258 DINESH 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 DINESH NARMADA JHABUA GRAMIN BANK(508515)
432 BAIHAR MP-38-007-018-001/1244
(KUKARRA) 		1738007000NRG24160520230230114 16/05/2023 PURANTI 1738007WL011256 PURANTI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 PURANTI INDIA POST PAYMENTS BANK LIMITED(508528)
433 BAIHAR MP-38-007-018-001/1300
(KUKARRA) 		1738007000NRG24160520230230208 16/05/2023 SAMMELAL 1738007WL011258 SAMMELAL 00697 BKID0MG1303 884 884 Processed 20/05/2023 787282278 SAMMELAL NARMADA JHABUA GRAMIN BANK(508515)
434 BAIHAR MP-38-007-018-001/1300
(KUKARRA) 		1738007000NRG24160520230230209 16/05/2023 SUKHBATI 1738007WL011258 SUKHBATI 00697 BKID0MG1303 884 884 Processed 20/05/2023 787282278 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
435 BAIHAR MP-38-007-018-001/1306-A
(KUKARRA) 		1738007000NRG24160520230230212 16/05/2023 NAVITA 1738007WL011258 NAVITA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 NAVITA NARMADA JHABUA GRAMIN BANK(508515)
436 BAIHAR MP-38-007-018-001/1306-A
(KUKARRA) 		1738007000NRG24160520230230211 16/05/2023 PANKAJ 1738007WL011258 PANKAJ 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
437 BAIHAR MP-38-007-018-001/1323
(KUKARRA) 		1738007000NRG24160520230230213 16/05/2023 DEVICHAND 1738007WL011258 DEVICHAND 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 DEVICHAND NARMADA JHABUA GRAMIN BANK(508515)
438 BAIHAR MP-38-007-018-001/1826
(KUKARRA) 		1738007000NRG24160520230230115 16/05/2023 MEHATRIN 1738007WL011256 MEHATRIN 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 MEHATRIN INDIA POST PAYMENTS BANK LIMITED(508528)
439 BAIHAR MP-38-007-018-001/1832-A
(KUKARRA) 		1738007000NRG24160520230230214 16/05/2023 damanlal 1738007WL011258 damanlal 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 damanlal NARMADA JHABUA GRAMIN BANK(508515)
440 BAIHAR MP-38-007-018-001/1836
(KUKARRA) 		1738007000NRG24160520230230117 16/05/2023 MANSINGH 1738007WL011256 MANSINGH 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
441 BAIHAR MP-38-007-018-001/1836
(KUKARRA) 		1738007000NRG24160520230230118 16/05/2023 PARMESHWARI 1738007WL011256 PARMESHWARI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 PARMESHWARI STATE BANK OF INDIA(508548)
442 BAIHAR MP-38-007-018-001/1840-B
(KUKARRA) 		1738007000NRG24160520230230121 16/05/2023 RADHIKA 1738007WL011256 RADHIKA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
443 BAIHAR MP-38-007-018-001/1844
(KUKARRA) 		1738007000NRG24160520230230122 16/05/2023 RAMESH 1738007WL011256 RAMESH 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
444 BAIHAR MP-38-007-018-001/1844-A
(KUKARRA) 		1738007000NRG24160520230230124 16/05/2023 DINESH 1738007WL011256 DINESH 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 DINESH NARMADA JHABUA GRAMIN BANK(508515)
445 BAIHAR MP-38-007-018-001/1844-A
(KUKARRA) 		1738007000NRG24160520230230123 16/05/2023 FULMAT 1738007WL011256 FULMAT 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 FULMAT INDIA POST PAYMENTS BANK LIMITED(508528)
446 BAIHAR MP-38-007-018-001/1846
(KUKARRA) 		1738007000NRG24160520230230126 16/05/2023 INDRABAI 1738007WL011256 INDRABAI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
447 BAIHAR MP-38-007-018-001/1846
(KUKARRA) 		1738007000NRG24160520230230127 16/05/2023 YUVRAJ 1738007WL011256 YUVRAJ 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 YUVRAJ STATE BANK OF INDIA(508548)
448 BAIHAR MP-38-007-018-001/1859
(KUKARRA) 		1738007000NRG24160520230230217 16/05/2023 nirmla 1738007WL011258 nirmla 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 nirmla NARMADA JHABUA GRAMIN BANK(508515)
449 BAIHAR MP-38-007-018-001/1859
(KUKARRA) 		1738007000NRG24160520230230216 16/05/2023 PREM KALIHARE 1738007WL011258 PREM KALIHARE 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 PREMKALIHARE NARMADA JHABUA GRAMIN BANK(508515)
450 BAIHAR MP-38-007-018-001/1874
(KUKARRA) 		1738007000NRG24160520230230218 16/05/2023 AGHAN 1738007WL011258 AGHAN 00697 BKID0MG1303 884 884 Processed 20/05/2023 787282278 AGHAN NARMADA JHABUA GRAMIN BANK(508515)
451 BAIHAR MP-38-007-018-001/1874
(KUKARRA) 		1738007000NRG24160520230230219 16/05/2023 RAMBATI 1738007WL011258 RAMBATI 00697 BKID0MG1303 884 884 Processed 20/05/2023 787282278 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
452 BAIHAR MP-38-007-018-001/2076
(KUKARRA) 		1738007000NRG24160520230230221 16/05/2023 JAHILA 1738007WL011258 JAHILA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 JAHILA INDIA POST PAYMENTS BANK LIMITED(508528)
453 BAIHAR MP-38-007-018-001/2082
(KUKARRA) 		1738007000NRG24160520230230222 16/05/2023 ISHWARI 1738007WL011258 ISHWARI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 ISHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
454 BAIHAR MP-38-007-018-001/2082
(KUKARRA) 		1738007000NRG24160520230230223 16/05/2023 RAVINDRA 1738007WL011258 RAVINDRA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
455 BAIHAR MP-38-007-018-001/2096
(KUKARRA) 		1738007000NRG24160520230230224 16/05/2023 Durga bai 1738007WL011258 Durga bai 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
456 BAIHAR MP-38-007-018-001/2098
(KUKARRA) 		1738007000NRG24160520230230227 16/05/2023 MAHESH 1738007WL011258 MAHESH 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 MAHESH FINO PAYMENTS BANK LTD(608001)
457 BAIHAR MP-38-007-018-001/2098
(KUKARRA) 		1738007000NRG24160520230230226 16/05/2023 PARVATI 1738007WL011258 PARVATI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
458 BAIHAR MP-38-007-018-001/225513
(KUKARRA) 		1738007000NRG24160520230230229 16/05/2023 BASNTI 1738007WL011258 BASNTI 00697 BKID0MG1303 663 663 Processed 20/05/2023 787282278 BASNTI INDIA POST PAYMENTS BANK LIMITED(508528)
459 BAIHAR MP-38-007-018-001/225514
(KUKARRA) 		1738007000NRG24160520230230230 16/05/2023 HARILAL 1738007WL011258 HARILAL 00697 BKID0MG1303 884 884 Processed 20/05/2023 787282278 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
460 BAIHAR MP-38-007-018-001/225514
(KUKARRA) 		1738007000NRG24160520230230231 16/05/2023 indra 1738007WL011258 indra 00697 BKID0MG1303 884 884 Processed 20/05/2023 787282278 indra INDIA POST PAYMENTS BANK LIMITED(508528)
461 BAIHAR MP-38-007-018-001/225526
(KUKARRA) 		1738007000NRG24160520230230128 16/05/2023 leelavati 1738007WL011256 leelavati 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 leelavati NARMADA JHABUA GRAMIN BANK(508515)
462 BAIHAR MP-38-007-018-001/225530
(KUKARRA) 		1738007000NRG24160520230230129 16/05/2023 parsadi 1738007WL011256 parsadi 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 parsadi NARMADA JHABUA GRAMIN BANK(508515)
463 BAIHAR MP-38-007-018-001/225530
(KUKARRA) 		1738007000NRG24160520230230130 16/05/2023 SANIYA 1738007WL011256 SANIYA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 SANIYA NARMADA JHABUA GRAMIN BANK(508515)
464 BAIHAR MP-38-007-018-001/225535
(KUKARRA) 		1738007000NRG24160520230230132 16/05/2023 DHIRAJ 1738007WL011256 DHIRAJ 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 DHIRAJ NARMADA JHABUA GRAMIN BANK(508515)
465 BAIHAR MP-38-007-018-001/225535
(KUKARRA) 		1738007000NRG24160520230230131 16/05/2023 sarita 1738007WL011256 sarita 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 sarita STATE BANK OF INDIA(508548)
466 BAIHAR MP-38-007-018-001/225545
(KUKARRA) 		1738007000NRG24160520230230134 16/05/2023 SUNITA 1738007WL011256 SUNITA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
467 BAIHAR MP-38-007-018-001/3992
(KUKARRA) 		1738007000NRG24160520230230136 16/05/2023 bisharu 1738007WL011256 bisharu 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 bisharu NARMADA JHABUA GRAMIN BANK(508515)
468 BAIHAR MP-38-007-018-001/3992
(KUKARRA) 		1738007000NRG24160520230230135 16/05/2023 SAVNI 1738007WL011256 SAVNI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 SAVNI NARMADA JHABUA GRAMIN BANK(508515)
469 BAIHAR MP-38-007-018-001/3998
(KUKARRA) 		1738007000NRG24160520230230138 16/05/2023 hanshu 1738007WL011256 hanshu 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 hanshu NARMADA JHABUA GRAMIN BANK(508515)
470 BAIHAR MP-38-007-018-001/4003-A
(KUKARRA) 		1738007000NRG24160520230230235 16/05/2023 BISTABAI 1738007WL011258 BISTABAI 00697 BKID0MG1303 884 884 Processed 20/05/2023 787282278 BISTABAI NARMADA JHABUA GRAMIN BANK(508515)
471 BAIHAR MP-38-007-018-001/4004
(KUKARRA) 		1738007000NRG24160520230230237 16/05/2023 JIYALAL 1738007WL011258 JIYALAL 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
472 BAIHAR MP-38-007-018-001/4008-C
(KUKARRA) 		1738007000NRG24160520230230239 16/05/2023 DEVAKI RANDHAVA 1738007WL011258 DEVAKI RANDHAVA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 DEVAKIRANDHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
473 BAIHAR MP-38-007-018-001/4009
(KUKARRA) 		1738007000NRG24160520230230240 16/05/2023 Bhagat 1738007WL011258 Bhagat 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 Bhagat NARMADA JHABUA GRAMIN BANK(508515)
474 BAIHAR MP-38-007-018-001/4009
(KUKARRA) 		1738007000NRG24160520230230241 16/05/2023 Saguna 1738007WL011258 Saguna 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 Saguna INDIA POST PAYMENTS BANK LIMITED(508528)
475 BAIHAR MP-38-007-018-001/4009-A
(KUKARRA) 		1738007000NRG24160520230230243 16/05/2023 MONIKA 1738007WL011258 MONIKA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
476 BAIHAR MP-38-007-018-001/4055-A
(KUKARRA) 		1738007000NRG24160520230230245 16/05/2023 YASHODA 1738007WL011258 YASHODA 00697 BKID0MG1303 884 884 Processed 20/05/2023 787282278 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
477 BAIHAR MP-38-007-018-001/4056
(KUKARRA) 		1738007000NRG24160520230230246 16/05/2023 PREMSINGH 1738007WL011258 PREMSINGH 00697 BKID0MG1303 884 884 Processed 20/05/2023 787282278 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
478 BAIHAR MP-38-007-018-001/4417-B
(KUKARRA) 		1738007000NRG24160520230230248 16/05/2023 MANOJ 1738007WL011258 MANOJ 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 MANOJ STATE BANK OF INDIA(508548)
479 BAIHAR MP-38-007-018-001/4425
(KUKARRA) 		1738007000NRG24160520230230140 16/05/2023 baliram 1738007WL011256 baliram 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 baliram NARMADA JHABUA GRAMIN BANK(508515)
480 BAIHAR MP-38-007-018-001/4457-A
(KUKARRA) 		1738007000NRG24160520230230253 16/05/2023 DEVLAL 1738007WL011258 DEVLAL 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
481 BAIHAR MP-38-007-018-001/4457-A
(KUKARRA) 		1738007000NRG24160520230230254 16/05/2023 IMLA 1738007WL011258 IMLA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
482 BAIHAR MP-38-007-018-001/4459
(KUKARRA) 		1738007000NRG24160520230230255 16/05/2023 YUVRAJ 1738007WL011258 YUVRAJ 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 YUVRAJ NARMADA JHABUA GRAMIN BANK(508515)
483 BAIHAR MP-38-007-018-001/4464
(KUKARRA) 		1738007000NRG24160520230230142 16/05/2023 MADHURI 1738007WL011256 MADHURI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
484 BAIHAR MP-38-007-018-001/4480-A
(KUKARRA) 		1738007000NRG24160520230230145 16/05/2023 NOHAR 1738007WL011256 NOHAR 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 NOHAR NARMADA JHABUA GRAMIN BANK(508515)
485 BAIHAR MP-38-007-018-001/4485-A
(KUKARRA) 		1738007000NRG24160520230230257 16/05/2023 BABITA 1738007WL011258 BABITA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
486 BAIHAR MP-38-007-018-001/4492
(KUKARRA) 		1738007000NRG24160520230230258 16/05/2023 KANCHAN 1738007WL011258 KANCHAN 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
487 BAIHAR MP-38-007-018-001/6905
(KUKARRA) 		1738007000NRG24160520230230262 16/05/2023 ITWARIN 1738007WL011258 ITWARIN 00697 BKID0MG1303 884 884 Processed 20/05/2023 787282278 ITWARIN FINO PAYMENTS BANK LTD(608001)
488 BAIHAR MP-38-007-018-001/6929
(KUKARRA) 		1738007000NRG24160520230230264 16/05/2023 BHAGVANTI 1738007WL011258 BHAGVANTI 00697 BKID0MG1303 1326 1326 Rejected 20/05/2023 787282278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 BAIHAR MP-38-007-018-001/6929
(KUKARRA) 		1738007000NRG24160520230230265 16/05/2023 RAM MANOHAR 1738007WL011258 RAM MANOHAR 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 RAMMANOHAR STATE BANK OF INDIA(508548)
490 BAIHAR MP-38-007-018-001/6937
(KUKARRA) 		1738007000NRG24160520230230267 16/05/2023 BUNDEL 1738007WL011258 BUNDEL 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 BUNDEL NARMADA JHABUA GRAMIN BANK(508515)
491 BAIHAR MP-38-007-018-001/6938
(KUKARRA) 		1738007000NRG24160520230230268 16/05/2023 MANISH 1738007WL011258 MANISH 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 MANISH NARMADA JHABUA GRAMIN BANK(508515)
492 BAIHAR MP-38-007-018-001/6941
(KUKARRA) 		1738007000NRG24160520230230146 16/05/2023 PREMBATI 1738007WL011256 PREMBATI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
493 BAIHAR MP-38-007-018-001/6941-A
(KUKARRA) 		1738007000NRG24160520230230147 16/05/2023 LIMA BAI 1738007WL011256 LIMA BAI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 LIMABAI NARMADA JHABUA GRAMIN BANK(508515)
494 BAIHAR MP-38-007-018-001/997-A
(KUKARRA) 		1738007000NRG24160520230230269 16/05/2023 SUNITA 1738007WL011258 SUNITA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 SUNITA STATE BANK OF INDIA(508548)
495 BAIHAR MP-38-007-021-002/1014-A
(BODA (M)) 		1738007000NRG24160520230230510 16/05/2023 RAMLAL MERAVI 1738007WL011269 RAMLAL MERAVI 00697 BKID0MG1303 1105 1105 Processed 20/05/2023 787282278 RAMLALMERAVI FINO PAYMENTS BANK LTD(608001)
496 BAIHAR MP-38-007-021-002/4992
(BODA (M)) 		1738007000NRG24160520230230515 16/05/2023 bhagrati bai uikey 1738007WL011269 bhagrati bai uikey 00697 BKID0MG1303 1105 1105 Processed 20/05/2023 787282278 bhagratibaiuikey FINO PAYMENTS BANK LTD(608001)
497 BAIHAR MP-38-007-021-002/4992
(BODA (M)) 		1738007000NRG24160520230230513 16/05/2023 Munna uikey 1738007WL011269 Munna uikey 00697 BKID0MG1303 1105 1105 Processed 20/05/2023 787282278 Munnauikey NARMADA JHABUA GRAMIN BANK(508515)
498 BAIHAR MP-38-007-021-002/5077-A
(BODA (M)) 		1738007000NRG24160520230230518 16/05/2023 lila bai 1738007WL011269 lila bai 00697 BKID0MG1303 1105 1105 Processed 20/05/2023 787282278 lilabai FINO PAYMENTS BANK LTD(608001)
499 BAIHAR MP-38-007-021-002/51041
(BODA (M)) 		1738007000NRG24160520230230520 16/05/2023 indrani meravi 1738007WL011269 indrani meravi 00697 BKID0MG1303 1105 1105 Processed 20/05/2023 787282278 indranimeravi FINO PAYMENTS BANK LTD(608001)
500 BAIHAR MP-38-007-022-001/348
(DHIRI (F)) 		1738007000NRG24160520230230454 16/05/2023 meera watti 1738007WL011267 meera watti 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 meerawatti NARMADA JHABUA GRAMIN BANK(508515)
501 BAIHAR MP-38-007-022-002/300-A
(DHIRI (F)) 		1738007000NRG24160520230230456 16/05/2023 AJAY MARKAM 1738007WL011267 AJAY MARKAM 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 AJAYMARKAM NARMADA JHABUA GRAMIN BANK(508515)
502 BAIHAR MP-38-007-022-002/310
(DHIRI (F)) 		1738007000NRG24160520230230460 16/05/2023 dhayaram 1738007WL011267 dhayaram 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 dhayaram NARMADA JHABUA GRAMIN BANK(508515)
503 BAIHAR MP-38-007-022-002/346
(DHIRI (F)) 		1738007000NRG24160520230230462 16/05/2023 seetaram 1738007WL011267 seetaram 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 seetaram NARMADA JHABUA GRAMIN BANK(508515)
504 BAIHAR MP-38-007-022-002/346-B
(DHIRI (F)) 		1738007000NRG24160520230230463 16/05/2023 sramila 1738007WL011267 sramila 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 sramila STATE BANK OF INDIA(508548)
505 BAIHAR MP-38-007-022-002/5842
(DHIRI (F)) 		1738007000NRG24160520230230464 16/05/2023 payarsingh 1738007WL011267 payarsingh 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 payarsingh NARMADA JHABUA GRAMIN BANK(508515)
506 BAIHAR MP-38-007-033-002/1424
(PANDUTALA) 		1738007000NRG24160520230231519 16/05/2023 Nand lal 1738007WL011295 Nand lal 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
507 BAIHAR MP-38-007-033-002/1568
(PANDUTALA) 		1738007000NRG24160520230231906 16/05/2023 shanti 1738007WL011314 shanti 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 shanti CENTRAL BANK OF INDIA(607115)
508 BAIHAR MP-38-007-044-001/1798
(SAMARIYA (F)) 		1738007000NRG24160520230231587 16/05/2023 Deepluxmi 1738007WL011297 Deepluxmi 00697 BKID0MG1303 3094 3094 Processed 20/05/2023 787282278 Deepluxmi NARMADA JHABUA GRAMIN BANK(508515)
509 BAIHAR MP-38-007-050-002/4615
(MOHARAI (F)) 		1738007000NRG24160520230231874 16/05/2023 sukvaro bai 1738007WL011313 sukvaro bai 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 sukvarobai NARMADA JHABUA GRAMIN BANK(508515)
510 BAIHAR MP-38-007-050-002/4653
(MOHARAI (F)) 		1738007000NRG24160520230231878 16/05/2023 dharam 1738007WL011313 dharam 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 dharam NARMADA JHABUA GRAMIN BANK(508515)
511 BAIHAR MP-38-007-050-002/4687-A
(MOHARAI (F)) 		1738007000NRG24160520230231880 16/05/2023 PANCHAM 1738007WL011313 PANCHAM 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
512 BAIHAR MP-38-007-050-002/4687-D
(MOHARAI (F)) 		1738007000NRG24160520230231881 16/05/2023 BHANWER SINGH 1738007WL011313 BHANWER SINGH 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 BHANWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
513 BAIHAR MP-38-007-050-002/4712
(MOHARAI (F)) 		1738007000NRG24160520230231882 16/05/2023 chandrabhan 1738007WL011313 chandrabhan 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
514 BAIHAR MP-38-007-050-002/4736
(MOHARAI (F)) 		1738007000NRG24160520230231885 16/05/2023 chhotelal 1738007WL011313 chhotelal 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
515 BAIHAR MP-38-007-050-002/4736
(MOHARAI (F)) 		1738007000NRG24160520230231884 16/05/2023 Rup Singh 1738007WL011313 Rup Singh 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 RupSingh NARMADA JHABUA GRAMIN BANK(508515)
516 BAIHAR MP-38-007-050-002/4753
(MOHARAI (F)) 		1738007000NRG24160520230231887 16/05/2023 SATIYA BAI DHURWEY 1738007WL011313 SATIYA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 SATIYABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
517 BAIHAR MP-38-007-050-002/6282
(MOHARAI (F)) 		1738007000NRG24160520230231888 16/05/2023 bheemsingh 1738007WL011313 bheemsingh 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 bheemsingh FINO PAYMENTS BANK LTD(608001)
518 BAIHAR MP-38-007-050-002/6290
(MOHARAI (F)) 		1738007000NRG24160520230231889 16/05/2023 Laxmi 1738007WL011313 Laxmi 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787282278 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 243984 243984
519 BAIHAR MP-38-007-016-002/688-B
(BHALAPURI) 		1738007000NRG24160520230230704 16/05/2023 Rajni bai dhurwey 1738007WL011281 Rajni bai dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787282278 Rajnibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
520 BAIHAR MP-38-007-018-001/1165-A
(KUKARRA) 		1738007000NRG24160520230230193 16/05/2023 KOMAL 1738007WL011258 KOMAL 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787282278 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
521 BAIHAR MP-38-007-018-001/4055
(KUKARRA) 		1738007000NRG24160520230230244 16/05/2023 GORELAL 1738007WL011258 GORELAL 00697 BKID0NAMRGB 884 884 Processed 20/05/2023 787282278 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
522 BAIHAR MP-38-007-018-001/4445
(KUKARRA) 		1738007000NRG24160520230230249 16/05/2023 GANESH 1738007WL011258 GANESH 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787282278 GANESH NARMADA JHABUA GRAMIN BANK(508515)
523 BAIHAR MP-38-007-018-001/4485-A
(KUKARRA) 		1738007000NRG24160520230230256 16/05/2023 PRAMOD 1738007WL011258 PRAMOD 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787282278 PRAMOD NARMADA JHABUA GRAMIN BANK(508515)
524 BAIHAR MP-38-007-033-002/1422
(PANDUTALA) 		1738007000NRG24160520230231897 16/05/2023 GORELAL PARTE 1738007WL011314 GORELAL PARTE 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787282278 GORELALPARTE NARMADA JHABUA GRAMIN BANK(508515)
525 BAIHAR MP-38-007-033-002/1423
(PANDUTALA) 		1738007000NRG24160520230231899 16/05/2023 indravati 1738007WL011314 indravati 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787282278 indravati CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
526 BAIHAR MP-38-007-016-002/669
(BHALAPURI) 		1738007000NRG24160520230230481 16/05/2023 jamuna 1738007WL011268 jamuna 450001 1326 1326 Processed 20/05/2023 787282278 jamuna NARMADA JHABUA GRAMIN BANK(508515)
527 BAIHAR MP-38-007-016-002/714
(BHALAPURI) 		1738007000NRG24160520230230713 16/05/2023 sunita 1738007WL011281 sunita 450001 1326 1326 Processed 20/05/2023 787282278 sunita UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 668967 668967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_160523APB_FTO_43829 48111701 2652
2 BAIHAR MP1738007_160523APB_FTO_43829 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 3757
3 BAIHAR MP1738007_160523APB_FTO_43829 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5304
4 BAIHAR MP1738007_160523APB_FTO_43829 Central Bank Of India CBIN0281997 MOTINALA 7956
5 BAIHAR MP1738007_160523APB_FTO_43829 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 58565
6 BAIHAR MP1738007_160523APB_FTO_43829 Central Bank Of India CBIN0282086 SIJHORA 6630
7 BAIHAR MP1738007_160523APB_FTO_43829 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 168623
8 BAIHAR MP1738007_160523APB_FTO_43829 Indian Bank IDIB000D523 Damoh-Balaghat 24752
9 BAIHAR MP1738007_160523APB_FTO_43829 Punjab National Bank PUNB0220600 JABALPUR,GHAMAPUR,BAI KA BAG 1326
10 BAIHAR MP1738007_160523APB_FTO_43829 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 79781
11 BAIHAR MP1738007_160523APB_FTO_43829 State Bank of India SBIN0003506 MOHGAON 2652
12 BAIHAR MP1738007_160523APB_FTO_43829 State Bank of India SBIN0013642 PARASWADA 5304
13 BAIHAR MP1738007_160523APB_FTO_43829 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 2210
14 BAIHAR MP1738007_160523APB_FTO_43829 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
15 BAIHAR MP1738007_160523APB_FTO_43829 Fino Payments Bank Ltd FINO0001446 MP RO 28730
16 BAIHAR MP1738007_160523APB_FTO_43829 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2210
17 BAIHAR MP1738007_160523APB_FTO_43829 India Post Payments Bank IPOS0000001 Balaghat 6409
18 BAIHAR MP1738007_160523APB_FTO_43829 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 243984
19 BAIHAR MP1738007_160523APB_FTO_43829 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 7514
20 BAIHAR MP1738007_160523APB_FTO_43829 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326

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