Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:11:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_210124APB_FTO_439192
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-38-007-005-002/2362
(LAHANGAKANHAR) 		1738007000NRG24210120241397701 21/01/2024 tiharu 1738007WL062609 tiharu 00014 ALLA0210999 1326 1326 Processed 28/03/2024 039271197 tiharu INDIAN BANK(607105)
SubTotal 1326 1326
2 BAIHAR MP-38-007-021-002/5044
(BODA (M)) 		1738007000NRG24210120241395052 21/01/2024 anita 1738007WL062539 anita 00048 BKID0NAMRGB 663 663 Processed 28/03/2024 039271197 anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
3 BAIHAR MP-38-007-005-002/2337-A
(LAHANGAKANHAR) 		1738007000NRG24210120241397692 21/01/2024 Ajit 1738007WL062609 Ajit 00078 CNRB0017713 1326 1326 Processed 28/03/2024 039271197 Ajit FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 BAIHAR MP-38-007-046-001/4184
() 		1738007000NRG24200120241393178 21/01/2024 mallu 1738007WL062504 mallu 00089 CBIN0281083 1547 1547 Processed 28/03/2024 039271197 mallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
5 BAIHAR MP-38-007-021-002/5019-C
(BODA (M)) 		1738007000NRG24210120241395068 21/01/2024 Deen dyal das 1738007WL062540 Deen dyal das 00089 CBIN0281618 442 442 Processed 29/03/2024 039271197 Deendyaldas CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
6 BAIHAR MP-38-007-007-001/31072-B
(ALNA) 		1738007000NRG24210120241396495 21/01/2024 Manish Das Dharwaiya 1738007WL062582 Manish Das Dharwaiya 00089 CBIN0281997 1326 1326 Processed 28/03/2024 039271197 ManishDasDharwaiya NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-007-001/3279-A
(ALNA) 		1738007000NRG24210120241396519 21/01/2024 Savita meravi 1738007WL062583 Savita meravi 00089 CBIN0281997 1326 1326 Processed 28/03/2024 039271197 Savitameravi INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAIHAR MP-38-007-007-001/3296
(ALNA) 		1738007000NRG24210120241396501 21/01/2024 Narbad 1738007WL062582 Narbad 00089 CBIN0281997 1326 1326 Processed 29/03/2024 039271197 Narbad CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-021-001/1-C
(BODA (M)) 		1738007000NRG24210120241395031 21/01/2024 Kamlesh meravi 1738007WL062539 Kamlesh meravi 00089 CBIN0281997 442 442 Processed 29/03/2024 039271197 Kamleshmeravi CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-046-001/4156
() 		1738007000NRG24200120241393175 21/01/2024 siyawayi bai 1738007WL062504 siyawayi bai 00089 CBIN0281997 1547 1547 Processed 28/03/2024 039271197 siyawayibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAIHAR MP-38-007-046-001/4156
() 		1738007000NRG24200120241393174 21/01/2024 tam singh 1738007WL062504 tam singh 00089 CBIN0281997 1547 1547 Processed 28/03/2024 039271197 tamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAIHAR MP-38-007-046-001/4172
() 		1738007000NRG24200120241393176 21/01/2024 Ramesh Kumar 1738007WL062504 Ramesh Kumar 00089 CBIN0281997 1547 1547 Processed 28/03/2024 039271197 RameshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAIHAR MP-38-007-046-001/4174
() 		1738007000NRG24200120241393177 21/01/2024 PHAGAN SINGH 1738007WL062504 PHAGAN SINGH 00089 CBIN0281997 1547 1547 Processed 28/03/2024 039271197 PHAGANSINGH STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-046-001/4184
() 		1738007000NRG24200120241393179 21/01/2024 ANSUL MARKAM 1738007WL062504 ANSUL MARKAM 00089 CBIN0281997 1547 1547 Processed 28/03/2024 039271197 ANSULMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAIHAR MP-38-007-046-001/4222
() 		1738007000NRG24200120241393182 21/01/2024 Sukhwati 1738007WL062504 Sukhwati 00089 CBIN0281997 1547 1547 Processed 28/03/2024 039271197 Sukhwati NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-046-001/4225
() 		1738007000NRG24200120241393184 21/01/2024 Bhadiya 1738007WL062504 Bhadiya 00089 CBIN0281997 1547 1547 Processed 28/03/2024 039271197 Bhadiya NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-046-001/4225
() 		1738007000NRG24200120241393185 21/01/2024 Durgavati 1738007WL062504 Durgavati 00089 CBIN0281997 1547 1547 Processed 28/03/2024 039271197 Durgavati INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAIHAR MP-38-007-046-001/4244
() 		1738007000NRG24200120241393186 21/01/2024 RAM KALI MARKAM 1738007WL062504 RAM KALI MARKAM 00089 CBIN0281997 1547 1547 Processed 29/03/2024 039271197 RAMKALIMARKAM CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-046-001/4925
() 		1738007000NRG24200120241393187 21/01/2024 SUKHIRAM DHURWEY 1738007WL062504 SUKHIRAM DHURWEY 00089 CBIN0281997 1547 1547 Processed 29/03/2024 039271197 SUKHIRAMDHURWEY CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-046-002/3629
() 		1738007000NRG24200120241393189 21/01/2024 kamli bai 1738007WL062504 kamli bai 00089 CBIN0281997 1547 1547 Processed 28/03/2024 039271197 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAIHAR MP-38-007-046-002/3629
() 		1738007000NRG24200120241393190 21/01/2024 Sushila Bai Meravi 1738007WL062504 Sushila Bai Meravi 00089 CBIN0281997 1547 1547 Processed 28/03/2024 039271197 SushilaBaiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAIHAR MP-38-007-046-002/3674
() 		1738007000NRG24200120241393191 21/01/2024 dharam 1738007WL062504 dharam 00089 CBIN0281997 1547 1547 Processed 28/03/2024 039271197 dharam STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-046-002/3674
() 		1738007000NRG24200120241393192 21/01/2024 Sonkunvar 1738007WL062504 Sonkunvar 00089 CBIN0281997 1547 1547 Processed 28/03/2024 039271197 Sonkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26078 26078
24 BAIHAR MP-38-007-013-001/114
(PARSATOLA) 		1738007000NRG24200120241393434 21/01/2024 Santosh 1738007WL062511 Santosh 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 Santosh CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-013-001/183
(PARSATOLA) 		1738007000NRG24200120241393436 21/01/2024 santi 1738007WL062511 santi 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 santi CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-013-001/183-A
(PARSATOLA) 		1738007000NRG24200120241393437 21/01/2024 Deshkuvar 1738007WL062511 Deshkuvar 00089 CBIN0282041 884 884 Processed 29/03/2024 039271197 Deshkuvar CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-013-001/238-A
(PARSATOLA) 		1738007000NRG24200120241393438 21/01/2024 KALA BAI 1738007WL062511 KALA BAI 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 KALABAI CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-013-001/240
(PARSATOLA) 		1738007000NRG24200120241393439 21/01/2024 meera bai 1738007WL062511 meera bai 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 meerabai CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-013-001/246
(PARSATOLA) 		1738007000NRG24200120241393440 21/01/2024 parbatiya bai 1738007WL062511 parbatiya bai 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 parbatiyabai CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-013-001/248-A
(PARSATOLA) 		1738007000NRG24200120241393441 21/01/2024 REKHA 1738007WL062511 REKHA 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 REKHA CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-013-001/252
(PARSATOLA) 		1738007000NRG24200120241393443 21/01/2024 AGNU 1738007WL062511 AGNU 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 AGNU CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-013-001/252
(PARSATOLA) 		1738007000NRG24200120241393442 21/01/2024 sarsvatibai 1738007WL062511 sarsvatibai 00089 CBIN0282041 1326 1326 Processed 28/03/2024 039271197 sarsvatibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 BAIHAR MP-38-007-013-001/266
(PARSATOLA) 		1738007000NRG24200120241393444 21/01/2024 LALITA 1738007WL062511 LALITA 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 LALITA CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-013-001/268
(PARSATOLA) 		1738007000NRG24200120241393445 21/01/2024 indrabati 1738007WL062511 indrabati 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 indrabati CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-013-001/273
(PARSATOLA) 		1738007000NRG24200120241393446 21/01/2024 surendra 1738007WL062511 surendra 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 surendra CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-013-001/285
(PARSATOLA) 		1738007000NRG24200120241393447 21/01/2024 dashvanti 1738007WL062511 dashvanti 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 dashvanti CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-013-001/339
(PARSATOLA) 		1738007000NRG24200120241393448 21/01/2024 ishvar 1738007WL062511 ishvar 00089 CBIN0282041 1326 1326 Processed 28/03/2024 039271197 ishvar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 BAIHAR MP-38-007-013-001/339
(PARSATOLA) 		1738007000NRG24200120241393449 21/01/2024 Subetin 1738007WL062511 Subetin 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 Subetin CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-013-001/339-A
(PARSATOLA) 		1738007000NRG24200120241393450 21/01/2024 Bhagrati 1738007WL062511 Bhagrati 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 Bhagrati CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-013-001/34-A
(PARSATOLA) 		1738007000NRG24200120241393451 21/01/2024 kanhaiya 1738007WL062511 kanhaiya 00089 CBIN0282041 1326 1326 Processed 28/03/2024 039271197 kanhaiya STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-013-001/34-A
(PARSATOLA) 		1738007000NRG24200120241393452 21/01/2024 pramila 1738007WL062511 pramila 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 pramila CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-013-001/343
(PARSATOLA) 		1738007000NRG24200120241393453 21/01/2024 batan bai 1738007WL062511 batan bai 00089 CBIN0282041 1326 1326 Processed 28/03/2024 039271197 batanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 BAIHAR MP-38-007-013-001/343-A
(PARSATOLA) 		1738007000NRG24200120241393454 21/01/2024 bhivram 1738007WL062511 bhivram 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 bhivram CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-013-001/343-A
(PARSATOLA) 		1738007000NRG24200120241393455 21/01/2024 dashvanti 1738007WL062511 dashvanti 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 dashvanti CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-013-001/351
(PARSATOLA) 		1738007000NRG24200120241393457 21/01/2024 PREBHAVATI 1738007WL062511 PREBHAVATI 00089 CBIN0282041 1326 1326 Processed 28/03/2024 039271197 PREBHAVATI NARMADA JHABUA GRAMIN BANK(508515)
46 BAIHAR MP-38-007-013-001/351
(PARSATOLA) 		1738007000NRG24200120241393456 21/01/2024 sanjeet 1738007WL062511 sanjeet 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 sanjeet CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-013-001/364
(PARSATOLA) 		1738007000NRG24200120241393458 21/01/2024 RAJENDRA 1738007WL062511 RAJENDRA 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 RAJENDRA CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-013-001/7273
(PARSATOLA) 		1738007000NRG24200120241393461 21/01/2024 Dilip 1738007WL062511 Dilip 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 Dilip CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-013-001/7273
(PARSATOLA) 		1738007000NRG24200120241393462 21/01/2024 Laxmi 1738007WL062511 Laxmi 00089 CBIN0282041 1326 1326 Processed 28/03/2024 039271197 Laxmi STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-013-001/7276
(PARSATOLA) 		1738007000NRG24200120241393463 21/01/2024 Usha 1738007WL062511 Usha 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 Usha CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-013-003/131
(PARSATOLA) 		1738007000NRG24200120241393466 21/01/2024 nihal singh 1738007WL062511 nihal singh 00089 CBIN0282041 1326 1326 Processed 28/03/2024 039271197 nihalsingh STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-013-003/7277
(PARSATOLA) 		1738007000NRG24200120241393467 21/01/2024 Santoshi 1738007WL062511 Santoshi 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 Santoshi CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-039-001/516
(GOWARI) 		1738007000NRG24200120241393204 21/01/2024 shanti 1738007WL062505 shanti 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 shanti CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-039-002/2490
(GOWARI) 		1738007000NRG24200120241392833 21/01/2024 nainsingh 1738007WL062496 nainsingh 00089 CBIN0282041 221 221 Processed 28/03/2024 039271197 nainsingh STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-039-002/2494
(GOWARI) 		1738007000NRG24200120241392836 21/01/2024 birjo bai 1738007WL062496 birjo bai 00089 CBIN0282041 221 221 Processed 29/03/2024 039271197 birjobai CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-039-002/5815
(GOWARI) 		1738007000NRG24200120241392837 21/01/2024 bhuwan singh 1738007WL062496 bhuwan singh 00089 CBIN0282041 442 442 Processed 29/03/2024 039271197 bhuwansingh CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-044-001/1744
(SAMARIYA (F)) 		1738007000NRG24200120241393471 21/01/2024 palan singh 1738007WL062513 palan singh 00089 CBIN0282041 1326 1326 Processed 28/03/2024 039271197 palansingh NARMADA JHABUA GRAMIN BANK(508515)
58 BAIHAR MP-38-007-044-001/1747
(SAMARIYA (F)) 		1738007000NRG24200120241393472 21/01/2024 gahru 1738007WL062513 gahru 00089 CBIN0282041 1326 1326 Processed 28/03/2024 039271197 gahru JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 BAIHAR MP-38-007-044-001/1756-B
(SAMARIYA (F)) 		1738007000NRG24200120241393476 21/01/2024 fugan bai 1738007WL062513 fugan bai 00089 CBIN0282041 1326 1326 Processed 28/03/2024 039271197 fuganbai INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAIHAR MP-38-007-044-001/1766
(SAMARIYA (F)) 		1738007000NRG24200120241393481 21/01/2024 DHARAMSINGH 1738007WL062513 DHARAMSINGH 00089 CBIN0282041 1326 1326 Processed 28/03/2024 039271197 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 BAIHAR MP-38-007-044-001/1768
(SAMARIYA (F)) 		1738007000NRG24200120241393482 21/01/2024 tiharo bai 1738007WL062513 tiharo bai 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 tiharobai CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-044-001/1771
(SAMARIYA (F)) 		1738007000NRG24200120241393483 21/01/2024 HOLSINGH 1738007WL062513 HOLSINGH 00089 CBIN0282041 1326 1326 Processed 28/03/2024 039271197 HOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 BAIHAR MP-38-007-044-001/1778-A
(SAMARIYA (F)) 		1738007000NRG24200120241393486 21/01/2024 ganpat 1738007WL062513 ganpat 00089 CBIN0282041 1326 1326 Processed 28/03/2024 039271197 ganpat STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-044-001/1780-B
(SAMARIYA (F)) 		1738007000NRG24200120241393489 21/01/2024 SANTU PANDRE 1738007WL062513 SANTU PANDRE 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 SANTUPANDRE CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-044-001/1788
(SAMARIYA (F)) 		1738007000NRG24200120241393494 21/01/2024 sanno 1738007WL062513 sanno 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 sanno CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-044-001/1790
(SAMARIYA (F)) 		1738007000NRG24200120241393495 21/01/2024 sombati 1738007WL062513 sombati 00089 CBIN0282041 1326 1326 Processed 28/03/2024 039271197 sombati NARMADA JHABUA GRAMIN BANK(508515)
67 BAIHAR MP-38-007-044-001/1793
(SAMARIYA (F)) 		1738007000NRG24200120241393496 21/01/2024 singru 1738007WL062513 singru 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 singru CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-044-001/1794
(SAMARIYA (F)) 		1738007000NRG24200120241393497 21/01/2024 jhamsingh 1738007WL062513 jhamsingh 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 jhamsingh CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-044-001/1800
(SAMARIYA (F)) 		1738007000NRG24200120241393501 21/01/2024 SHIVRAM 1738007WL062513 SHIVRAM 00089 CBIN0282041 1326 1326 Processed 28/03/2024 039271197 SHIVRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 BAIHAR MP-38-007-044-001/1805
(SAMARIYA (F)) 		1738007000NRG24200120241393503 21/01/2024 darshu singh 1738007WL062513 darshu singh 00089 CBIN0282041 1326 1326 Processed 28/03/2024 039271197 darshusingh NARMADA JHABUA GRAMIN BANK(508515)
71 BAIHAR MP-38-007-044-001/1818
(SAMARIYA (F)) 		1738007000NRG24200120241393505 21/01/2024 sunher 1738007WL062513 sunher 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 sunher CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-044-001/1824
(SAMARIYA (F)) 		1738007000NRG24200120241393508 21/01/2024 bisram 1738007WL062513 bisram 00089 CBIN0282041 1326 1326 Processed 28/03/2024 039271197 bisram NARMADA JHABUA GRAMIN BANK(508515)
73 BAIHAR MP-38-007-044-001/1840
(SAMARIYA (F)) 		1738007000NRG24200120241393514 21/01/2024 SONKUNVAR DHURWEY 1738007WL062513 SONKUNVAR DHURWEY 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 SONKUNVARDHURWEY CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-044-001/1856
(SAMARIYA (F)) 		1738007000NRG24200120241393519 21/01/2024 kisan 1738007WL062513 kisan 00089 CBIN0282041 1326 1326 Processed 28/03/2024 039271197 kisan NARMADA JHABUA GRAMIN BANK(508515)
75 BAIHAR MP-38-007-048-004/2346
(JAITPURI (F)) 		1738007000NRG24210120241395140 21/01/2024 RADHA BAI MARKAM 1738007WL062542 RADHA BAI MARKAM 00089 CBIN0282041 663 663 Processed 28/03/2024 039271197 RADHABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
76 BAIHAR MP-38-007-054-001/10035
(KATANGI BHU) 		1738007000NRG24210120241395303 21/01/2024 chandar 1738007WL062546 chandar 00089 CBIN0282041 1326 1326 Processed 28/03/2024 039271197 chandar STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-054-001/6030
(KATANGI BHU) 		1738007000NRG24210120241395304 21/01/2024 shyamvati 1738007WL062546 shyamvati 00089 CBIN0282041 1105 1105 Processed 28/03/2024 039271197 shyamvati FINO PAYMENTS BANK LTD(608001)
78 BAIHAR MP-38-007-054-002/10003-B
(KATANGI BHU) 		1738007000NRG24210120241395305 21/01/2024 gulab 1738007WL062546 gulab 00089 CBIN0282041 884 884 Processed 29/03/2024 039271197 gulab CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-054-002/10003-C
(KATANGI BHU) 		1738007000NRG24210120241395306 21/01/2024 ramula 1738007WL062546 ramula 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 ramula CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-054-002/10004-A
(KATANGI BHU) 		1738007000NRG24210120241395307 21/01/2024 koashal 1738007WL062546 koashal 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 koashal CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-054-002/10008
(KATANGI BHU) 		1738007000NRG24210120241395308 21/01/2024 aasan 1738007WL062546 aasan 00089 CBIN0282041 1326 1326 Processed 28/03/2024 039271197 aasan FINO PAYMENTS BANK LTD(608001)
82 BAIHAR MP-38-007-054-002/10011
(KATANGI BHU) 		1738007000NRG24210120241395309 21/01/2024 anita 1738007WL062546 anita 00089 CBIN0282041 1105 1105 Processed 29/03/2024 039271197 anita CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-054-002/10011-A
(KATANGI BHU) 		1738007000NRG24210120241395310 21/01/2024 shila 1738007WL062546 shila 00089 CBIN0282041 1105 1105 Processed 29/03/2024 039271197 shila CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-054-002/10033
(KATANGI BHU) 		1738007000NRG24210120241395312 21/01/2024 shyambati 1738007WL062546 shyambati 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 shyambati CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-054-002/10053
(KATANGI BHU) 		1738007000NRG24210120241395313 21/01/2024 bhagvati 1738007WL062546 bhagvati 00089 CBIN0282041 1326 1326 Processed 28/03/2024 039271197 bhagvati STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-054-002/10054-C
(KATANGI BHU) 		1738007000NRG24210120241395314 21/01/2024 shivlal meravi 1738007WL062546 shivlal meravi 00089 CBIN0282041 1326 1326 Processed 28/03/2024 039271197 shivlalmeravi PUNJAB NATIONAL BANK(508568)
87 BAIHAR MP-38-007-054-002/10064-B
(KATANGI BHU) 		1738007000NRG24210120241395316 21/01/2024 manisha 1738007WL062546 manisha 00089 CBIN0282041 1326 1326 Processed 28/03/2024 039271197 manisha STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-054-002/10068
(KATANGI BHU) 		1738007000NRG24210120241395317 21/01/2024 sagni 1738007WL062546 sagni 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 sagni CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-054-002/9901
(KATANGI BHU) 		1738007000NRG24210120241395320 21/01/2024 kunti 1738007WL062546 kunti 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 kunti CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-054-002/9907
(KATANGI BHU) 		1738007000NRG24210120241395321 21/01/2024 minka bai 1738007WL062546 minka bai 00089 CBIN0282041 1326 1326 Processed 28/03/2024 039271197 minkabai FINO PAYMENTS BANK LTD(608001)
91 BAIHAR MP-38-007-054-002/9930
(KATANGI BHU) 		1738007000NRG24210120241395322 21/01/2024 fulan 1738007WL062546 fulan 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 fulan CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-054-002/9933
(KATANGI BHU) 		1738007000NRG24210120241395325 21/01/2024 anita 1738007WL062546 anita 00089 CBIN0282041 1105 1105 Processed 29/03/2024 039271197 anita CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-054-002/9976
(KATANGI BHU) 		1738007000NRG24210120241395326 21/01/2024 pratap singh 1738007WL062546 pratap singh 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 pratapsingh CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-054-002/9981-A
(KATANGI BHU) 		1738007000NRG24210120241395327 21/01/2024 saroj 1738007WL062546 saroj 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 saroj CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-054-002/9998
(KATANGI BHU) 		1738007000NRG24210120241395329 21/01/2024 vimla 1738007WL062546 vimla 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039271197 vimla CENTRAL BANK OF INDIA(607115)
SubTotal 89947 89947
96 BAIHAR MP-38-007-033-002/1457-A
(PANDUTALA) 		1738007000NRG24210120241395527 21/01/2024 Sudhama Bai Maravi 1738007WL062554 Sudhama Bai Maravi 00089 CBIN0282086 1326 1326 Processed 29/03/2024 039271197 SudhamaBaiMaravi CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-033-002/1509
(PANDUTALA) 		1738007000NRG24210120241395528 21/01/2024 Bachchu Lal 1738007WL062554 Bachchu Lal 00089 CBIN0282086 1326 1326 Processed 29/03/2024 039271197 BachchuLal CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-033-002/1554
(PANDUTALA) 		1738007000NRG24210120241395529 21/01/2024 FAGU LAL YADAV 1738007WL062554 FAGU LAL YADAV 00089 CBIN0282086 1326 1326 Processed 29/03/2024 039271197 FAGULALYADAV CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-033-002/1672-A
(PANDUTALA) 		1738007000NRG24210120241395531 21/01/2024 KHUSHBU TANDIYA 1738007WL062554 KHUSHBU TANDIYA 00089 CBIN0282086 1326 1326 Processed 28/03/2024 039271197 KHUSHBUTANDIYA FINO PAYMENTS BANK LTD(608001)
100 BAIHAR MP-38-007-033-002/1672-A
(PANDUTALA) 		1738007000NRG24210120241395532 21/01/2024 SOMTI BAI 1738007WL062554 SOMTI BAI 00089 CBIN0282086 1326 1326 Processed 29/03/2024 039271197 SOMTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
101 BAIHAR MP-38-007-005-002/2324-A
(LAHANGAKANHAR) 		1738007000NRG24210120241397689 21/01/2024 Chandrakala 1738007WL062609 Chandrakala 00089 CBIN0282832 1326 1326 Processed 28/03/2024 039271197 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAIHAR MP-38-007-005-002/2330-A
(LAHANGAKANHAR) 		1738007000NRG24210120241397690 21/01/2024 Ashok 1738007WL062609 Ashok 00089 CBIN0282832 1326 1326 Processed 28/03/2024 039271197 Ashok GENERAL POST OFFICE(607245)
103 BAIHAR MP-38-007-005-002/2337
(LAHANGAKANHAR) 		1738007000NRG24210120241397691 21/01/2024 mahgu 1738007WL062609 mahgu 00089 CBIN0282832 221 221 Processed 29/03/2024 039271197 mahgu CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-005-002/2338-A
(LAHANGAKANHAR) 		1738007000NRG24210120241397693 21/01/2024 Kuwar sing 1738007WL062609 Kuwar sing 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 Kuwarsing CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-005-002/2338-B
(LAHANGAKANHAR) 		1738007000NRG24210120241397694 21/01/2024 Birju 1738007WL062609 Birju 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 Birju CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-005-002/2338-B
(LAHANGAKANHAR) 		1738007000NRG24210120241397695 21/01/2024 Ramkali 1738007WL062609 Ramkali 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 Ramkali CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-005-002/2344-A
(LAHANGAKANHAR) 		1738007000NRG24210120241397696 21/01/2024 Santlal 1738007WL062609 Santlal 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 Santlal CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-005-002/2352-D
(LAHANGAKANHAR) 		1738007000NRG24210120241397699 21/01/2024 Nitesh kumar meravi 1738007WL062609 Nitesh kumar meravi 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 Niteshkumarmeravi CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-005-002/2375
(LAHANGAKANHAR) 		1738007000NRG24210120241397702 21/01/2024 Magli bai 1738007WL062609 Magli bai 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 Maglibai CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-005-002/2375
(LAHANGAKANHAR) 		1738007000NRG24210120241397703 21/01/2024 Ruplal 1738007WL062609 Ruplal 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 Ruplal CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-005-002/2377-A
(LAHANGAKANHAR) 		1738007000NRG24210120241397705 21/01/2024 Ramotin 1738007WL062609 Ramotin 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 Ramotin CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-005-002/2380
(LAHANGAKANHAR) 		1738007000NRG24210120241397708 21/01/2024 Lalesawar 1738007WL062609 Lalesawar 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 Lalesawar CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-005-002/2396-A
(LAHANGAKANHAR) 		1738007000NRG24210120241397712 21/01/2024 Shyamkuwar Meravi 1738007WL062609 Shyamkuwar Meravi 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 ShyamkuwarMeravi CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-005-002/2412
(LAHANGAKANHAR) 		1738007000NRG24210120241397713 21/01/2024 Harilal 1738007WL062609 Harilal 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 Harilal CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-005-002/2412
(LAHANGAKANHAR) 		1738007000NRG24210120241397714 21/01/2024 RAMSULA 1738007WL062609 RAMSULA 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 RAMSULA CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-005-002/2416
(LAHANGAKANHAR) 		1738007000NRG24210120241397718 21/01/2024 Paini 1738007WL062609 Paini 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 Paini CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-005-002/2417
(LAHANGAKANHAR) 		1738007000NRG24210120241397720 21/01/2024 Ayati bai 1738007WL062609 Ayati bai 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 Ayatibai CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-005-002/2438
(LAHANGAKANHAR) 		1738007000NRG24210120241397723 21/01/2024 Ratni 1738007WL062609 Ratni 00089 CBIN0282832 1326 1326 Processed 28/03/2024 039271197 Ratni INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAIHAR MP-38-007-011-001/7416-A
(NAVHI) 		1738007000NRG24210120241396746 21/01/2024 pusu 1738007WL062592 pusu 00089 CBIN0282832 442 442 Processed 29/03/2024 039271197 pusu CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-011-001/7467-A
(NAVHI) 		1738007000NRG24210120241396747 21/01/2024 munchu 1738007WL062592 munchu 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 munchu CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-011-001/7469
(NAVHI) 		1738007000NRG24210120241396749 21/01/2024 Chaitram 1738007WL062592 Chaitram 00089 CBIN0282832 442 442 Processed 28/03/2024 039271197 Chaitram FINO PAYMENTS BANK LTD(608001)
122 BAIHAR MP-38-007-011-001/7470
(NAVHI) 		1738007000NRG24210120241396750 21/01/2024 jethiybai 1738007WL062592 jethiybai 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 jethiybai CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-011-001/7476
(NAVHI) 		1738007000NRG24210120241396760 21/01/2024 dasharee bai 1738007WL062592 dasharee bai 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 dashareebai CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-011-001/7480
(NAVHI) 		1738007000NRG24210120241396763 21/01/2024 Bisahu 1738007WL062592 Bisahu 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 Bisahu CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-011-001/7481-A
(NAVHI) 		1738007000NRG24210120241396764 21/01/2024 BATTIBAI 1738007WL062592 BATTIBAI 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 BATTIBAI CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-011-001/7482
(NAVHI) 		1738007000NRG24210120241396765 21/01/2024 tiklobai 1738007WL062592 tiklobai 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 tiklobai CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-011-001/7483
(NAVHI) 		1738007000NRG24210120241396766 21/01/2024 iatwaru 1738007WL062592 iatwaru 00089 CBIN0282832 663 663 Processed 29/03/2024 039271197 iatwaru CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-011-001/7483
(NAVHI) 		1738007000NRG24210120241396767 21/01/2024 samli 1738007WL062592 samli 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 samli CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-011-001/7484-A
(NAVHI) 		1738007000NRG24210120241396768 21/01/2024 Laihiya 1738007WL062592 Laihiya 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 Laihiya CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-011-001/7487-A
(NAVHI) 		1738007000NRG24210120241396769 21/01/2024 RAM BAI 1738007WL062592 RAM BAI 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 RAMBAI CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-011-001/7488-B
(NAVHI) 		1738007000NRG24210120241396772 21/01/2024 mangal 1738007WL062592 mangal 00089 CBIN0282832 1326 1326 Processed 28/03/2024 039271197 mangal FINO PAYMENTS BANK LTD(608001)
132 BAIHAR MP-38-007-011-001/7500-A
(NAVHI) 		1738007000NRG24210120241396776 21/01/2024 foolvati 1738007WL062592 foolvati 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 foolvati CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-011-001/7500-A
(NAVHI) 		1738007000NRG24210120241396775 21/01/2024 nevlu 1738007WL062592 nevlu 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 nevlu CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-011-001/7510
(NAVHI) 		1738007000NRG24210120241396777 21/01/2024 birajo bai 1738007WL062592 birajo bai 00089 CBIN0282832 663 663 Processed 29/03/2024 039271197 birajobai CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-011-001/7515
(NAVHI) 		1738007000NRG24210120241396780 21/01/2024 iatwaru 1738007WL062592 iatwaru 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 iatwaru CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-011-001/7515-C
(NAVHI) 		1738007000NRG24210120241396783 21/01/2024 savni 1738007WL062592 savni 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 savni CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-011-001/7526-A
(NAVHI) 		1738007000NRG24210120241396787 21/01/2024 mahagi 1738007WL062592 mahagi 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 mahagi CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-011-001/7527
(NAVHI) 		1738007000NRG24210120241396788 21/01/2024 mangal 1738007WL062592 mangal 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 mangal CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-011-001/7527-A
(NAVHI) 		1738007000NRG24210120241396790 21/01/2024 panchusingh 1738007WL062592 panchusingh 00089 CBIN0282832 1105 1105 Processed 29/03/2024 039271197 panchusingh CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-011-001/7530
(NAVHI) 		1738007000NRG24210120241396793 21/01/2024 heerat 1738007WL062592 heerat 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 heerat CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-011-001/7531
(NAVHI) 		1738007000NRG24210120241396796 21/01/2024 narbadin 1738007WL062592 narbadin 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 narbadin CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-011-001/7531
(NAVHI) 		1738007000NRG24210120241396795 21/01/2024 ramlal 1738007WL062592 ramlal 00089 CBIN0282832 1326 1326 Processed 28/03/2024 039271197 ramlal FINO PAYMENTS BANK LTD(608001)
143 BAIHAR MP-38-007-011-001/7531-A
(NAVHI) 		1738007000NRG24210120241396797 21/01/2024 hansu 1738007WL062592 hansu 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 hansu CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-011-001/7531-A
(NAVHI) 		1738007000NRG24210120241396798 21/01/2024 sukwarobai 1738007WL062592 sukwarobai 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 sukwarobai CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-011-001/7593
(NAVHI) 		1738007000NRG24210120241396804 21/01/2024 RATNI BAI 1738007WL062592 RATNI BAI 00089 CBIN0282832 1105 1105 Processed 29/03/2024 039271197 RATNIBAI CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-011-004/6507
(NAVHI) 		1738007000NRG24210120241396810 21/01/2024 jetheen 1738007WL062593 jetheen 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 jetheen CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-011-004/6527
(NAVHI) 		1738007000NRG24210120241396813 21/01/2024 neerasa 1738007WL062593 neerasa 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 neerasa CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-011-004/6556
(NAVHI) 		1738007000NRG24210120241396816 21/01/2024 haresingh 1738007WL062593 haresingh 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 haresingh CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-011-004/6556
(NAVHI) 		1738007000NRG24210120241396817 21/01/2024 sukbatee 1738007WL062593 sukbatee 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 sukbatee CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-011-004/6595-B
(NAVHI) 		1738007000NRG24210120241396822 21/01/2024 munni bai dhurwey 1738007WL062593 munni bai dhurwey 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 munnibaidhurwey CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-011-004/6600-A
(NAVHI) 		1738007000NRG24210120241396823 21/01/2024 Bajru 1738007WL062593 Bajru 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039271197 Bajru CENTRAL BANK OF INDIA(607115)
SubTotal 62985 62985
152 BAIHAR MP-38-007-005-002/2348-A
(LAHANGAKANHAR) 		1738007000NRG24210120241397697 21/01/2024 Subelal 1738007WL062609 Subelal 00176 IDIB000D523 442 442 Processed 28/03/2024 039271197 Subelal INDIAN BANK(607105)
153 BAIHAR MP-38-007-005-002/2349
(LAHANGAKANHAR) 		1738007000NRG24210120241397698 21/01/2024 Sonu singh 1738007WL062609 Sonu singh 00176 IDIB000D523 1326 1326 Processed 29/03/2024 039271197 Sonusingh CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-005-002/2382
(LAHANGAKANHAR) 		1738007000NRG24210120241397710 21/01/2024 BASANTI MARKAM 1738007WL062609 BASANTI MARKAM 00176 IDIB000D523 1326 1326 Processed 28/03/2024 039271197 BASANTIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAIHAR MP-38-007-005-002/2423
(LAHANGAKANHAR) 		1738007000NRG24210120241397722 21/01/2024 bidesh 1738007WL062609 bidesh 00176 IDIB000D523 884 884 Processed 28/03/2024 039271197 bidesh INDIAN BANK(607105)
156 BAIHAR MP-38-007-005-002/2465-A
(LAHANGAKANHAR) 		1738007000NRG24210120241397725 21/01/2024 Gajju lal dhurwey 1738007WL062609 Gajju lal dhurwey 00176 IDIB000D523 1326 1326 Processed 28/03/2024 039271197 Gajjulaldhurwey INDIAN BANK(607105)
SubTotal 5304 5304
157 BAIHAR MP-38-007-005-002/2413
(LAHANGAKANHAR) 		1738007000NRG24210120241397715 21/01/2024 Ramkuwar 1738007WL062609 Ramkuwar 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 Ramkuwar STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-005-002/2463
(LAHANGAKANHAR) 		1738007000NRG24210120241397724 21/01/2024 iawar 1738007WL062609 iawar 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 iawar STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-007-001/3260-A
(ALNA) 		1738007000NRG24210120241396500 21/01/2024 Samvati Tekam 1738007WL062582 Samvati Tekam 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 SamvatiTekam STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-007-001/3297
(ALNA) 		1738007000NRG24210120241396502 21/01/2024 Hemsingh 1738007WL062582 Hemsingh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 Hemsingh NARMADA JHABUA GRAMIN BANK(508515)
161 BAIHAR MP-38-007-007-001/3486-A
(ALNA) 		1738007000NRG24210120241396510 21/01/2024 Amit mravi 1738007WL062582 Amit mravi 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 Amitmravi INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAIHAR MP-38-007-008-001/7061-A
(KOYALIKHAPA) 		1738007000NRG24210120241398004 21/01/2024 Rahiman 1738007WL062613 Rahiman 00415 SBIN0001168 1105 1105 Processed 28/03/2024 039271197 Rahiman STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-008-001/7120-A
(KOYALIKHAPA) 		1738007000NRG24210120241398008 21/01/2024 ranu 1738007WL062613 ranu 00415 SBIN0001168 1105 1105 Processed 28/03/2024 039271197 ranu STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-008-001/7192
(KOYALIKHAPA) 		1738007000NRG24210120241398017 21/01/2024 Bhumeshwar 1738007WL062613 Bhumeshwar 00415 SBIN0001168 1105 1105 Processed 28/03/2024 039271197 Bhumeshwar STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-008-001/7192-A
(KOYALIKHAPA) 		1738007000NRG24210120241398019 21/01/2024 sagona 1738007WL062613 sagona 00415 SBIN0001168 1105 1105 Processed 28/03/2024 039271197 sagona INDIA POST PAYMENTS BANK LIMITED(508528)
166 BAIHAR MP-38-007-011-001/7467-A
(NAVHI) 		1738007000NRG24210120241396748 21/01/2024 agnibai 1738007WL062592 agnibai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 agnibai FINO PAYMENTS BANK LTD(608001)
167 BAIHAR MP-38-007-011-001/7472-A
(NAVHI) 		1738007000NRG24210120241396751 21/01/2024 Padribai 1738007WL062592 Padribai 00415 SBIN0001168 1326 1326 Processed 29/03/2024 039271197 Padribai CENTRAL BANK OF INDIA(607115)
168 BAIHAR MP-38-007-011-001/7473
(NAVHI) 		1738007000NRG24210120241396753 21/01/2024 bisan 1738007WL062592 bisan 00415 SBIN0001168 1105 1105 Processed 28/03/2024 039271197 bisan STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-011-001/7473
(NAVHI) 		1738007000NRG24210120241396752 21/01/2024 munshi 1738007WL062592 munshi 00415 SBIN0001168 1105 1105 Processed 28/03/2024 039271197 munshi STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-011-001/7473
(NAVHI) 		1738007000NRG24210120241396754 21/01/2024 sammelal 1738007WL062592 sammelal 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 sammelal STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-011-001/7480
(NAVHI) 		1738007000NRG24210120241396762 21/01/2024 itwarin 1738007WL062592 itwarin 00415 SBIN0001168 1105 1105 Processed 28/03/2024 039271197 itwarin STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-011-001/7487-A
(NAVHI) 		1738007000NRG24210120241396770 21/01/2024 SAMAHRU 1738007WL062592 SAMAHRU 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 SAMAHRU STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-011-001/7488
(NAVHI) 		1738007000NRG24210120241396771 21/01/2024 dasri 1738007WL062592 dasri 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 dasri STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-011-001/7489
(NAVHI) 		1738007000NRG24210120241396773 21/01/2024 mahareen 1738007WL062592 mahareen 00415 SBIN0001168 1105 1105 Processed 28/03/2024 039271197 mahareen FINO PAYMENTS BANK LTD(608001)
175 BAIHAR MP-38-007-011-001/7489-A
(NAVHI) 		1738007000NRG24210120241396774 21/01/2024 budhhin 1738007WL062592 budhhin 00415 SBIN0001168 884 884 Processed 28/03/2024 039271197 budhhin STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-011-001/7515
(NAVHI) 		1738007000NRG24210120241396781 21/01/2024 bilso 1738007WL062592 bilso 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 bilso STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-011-001/7515-A
(NAVHI) 		1738007000NRG24210120241396782 21/01/2024 kumar 1738007WL062592 kumar 00415 SBIN0001168 663 663 Processed 29/03/2024 039271197 kumar CENTRAL BANK OF INDIA(607115)
178 BAIHAR MP-38-007-011-001/7525
(NAVHI) 		1738007000NRG24210120241396785 21/01/2024 lamiya 1738007WL062592 lamiya 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 lamiya STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-011-001/7525-A
(NAVHI) 		1738007000NRG24210120241396786 21/01/2024 rupta 1738007WL062592 rupta 00415 SBIN0001168 1105 1105 Processed 28/03/2024 039271197 rupta FINO PAYMENTS BANK LTD(608001)
180 BAIHAR MP-38-007-011-001/7527-B
(NAVHI) 		1738007000NRG24210120241396792 21/01/2024 mehtarin 1738007WL062592 mehtarin 00415 SBIN0001168 1105 1105 Processed 29/03/2024 039271197 mehtarin CENTRAL BANK OF INDIA(607115)
181 BAIHAR MP-38-007-011-001/7530
(NAVHI) 		1738007000NRG24210120241396794 21/01/2024 sanbati 1738007WL062592 sanbati 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 sanbati STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-011-001/7531-B
(NAVHI) 		1738007000NRG24210120241396799 21/01/2024 hironda 1738007WL062592 hironda 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 hironda STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-011-001/7580-A
(NAVHI) 		1738007000NRG24210120241396803 21/01/2024 Sukali 1738007WL062592 Sukali 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 Sukali STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-011-001/7756-A
(NAVHI) 		1738007000NRG24210120241396805 21/01/2024 kunwariya 1738007WL062592 kunwariya 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 kunwariya STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-011-001/7757
(NAVHI) 		1738007000NRG24210120241396806 21/01/2024 pachli 1738007WL062592 pachli 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 pachli STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-011-001/7762
(NAVHI) 		1738007000NRG24210120241396807 21/01/2024 Basanti 1738007WL062592 Basanti 00415 SBIN0001168 884 884 Processed 28/03/2024 039271197 Basanti STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-011-004/6503
(NAVHI) 		1738007000NRG24210120241396809 21/01/2024 Satobai 1738007WL062593 Satobai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 Satobai STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-011-004/6508
(NAVHI) 		1738007000NRG24210120241396811 21/01/2024 anatram 1738007WL062593 anatram 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 anatram STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-011-004/6557
(NAVHI) 		1738007000NRG24210120241396818 21/01/2024 garbheen 1738007WL062593 garbheen 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 garbheen STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-011-004/6586
(NAVHI) 		1738007000NRG24210120241396819 21/01/2024 pannobai 1738007WL062593 pannobai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 pannobai STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-011-004/6593
(NAVHI) 		1738007000NRG24210120241396821 21/01/2024 Parasram 1738007WL062593 Parasram 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 Parasram STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-011-004/6608
(NAVHI) 		1738007000NRG24210120241396824 21/01/2024 lachhanu 1738007WL062593 lachhanu 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 lachhanu FINO PAYMENTS BANK LTD(608001)
193 BAIHAR MP-38-007-011-004/6608-D
(NAVHI) 		1738007000NRG24210120241396825 21/01/2024 sukartin 1738007WL062593 sukartin 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 sukartin NARMADA JHABUA GRAMIN BANK(508515)
194 BAIHAR MP-38-007-013-001/125-A
(PARSATOLA) 		1738007000NRG24200120241393435 21/01/2024 Sawanti 1738007WL062511 Sawanti 00415 SBIN0001168 1105 1105 Processed 28/03/2024 039271197 Sawanti STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-013-001/44-A
(PARSATOLA) 		1738007000NRG24200120241393459 21/01/2024 ANJOR SINGH 1738007WL062511 ANJOR SINGH 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 ANJORSINGH STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-013-001/44-A
(PARSATOLA) 		1738007000NRG24200120241393460 21/01/2024 FULVANTI 1738007WL062511 FULVANTI 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 FULVANTI STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-013-003/102-A
(PARSATOLA) 		1738007000NRG24200120241393465 21/01/2024 ramkumari 1738007WL062511 ramkumari 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 ramkumari STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-013-003/83-C
(PARSATOLA) 		1738007000NRG24200120241393468 21/01/2024 SAMAU 1738007WL062511 SAMAU 00415 SBIN0001168 1326 1326 Processed 29/03/2024 039271197 SAMAU CENTRAL BANK OF INDIA(607115)
199 BAIHAR MP-38-007-021-001/8809-A
(BODA (M)) 		1738007000NRG24210120241395063 21/01/2024 sudhama bai 1738007WL062540 sudhama bai 00415 SBIN0001168 663 663 Processed 28/03/2024 039271197 sudhamabai STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-021-001/8809-A
(BODA (M)) 		1738007000NRG24210120241395035 21/01/2024 sudhama bai 1738007WL062539 sudhama bai 00415 SBIN0001168 663 663 Processed 28/03/2024 039271197 sudhamabai STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-021-001/8821-B
(BODA (M)) 		1738007000NRG24210120241395040 21/01/2024 Divya 1738007WL062539 Divya 00415 SBIN0001168 663 663 Processed 29/03/2024 039271197 Divya CENTRAL BANK OF INDIA(607115)
202 BAIHAR MP-38-007-021-001/8834-A
(BODA (M)) 		1738007000NRG24210120241395065 21/01/2024 sanju sonwani 1738007WL062540 sanju sonwani 00415 SBIN0001168 663 663 Processed 28/03/2024 039271197 sanjusonwani STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-021-001/9394-C
(BODA (M)) 		1738007000NRG24210120241395049 21/01/2024 Puranti bai meravi 1738007WL062539 Puranti bai meravi 00415 SBIN0001168 663 663 Processed 28/03/2024 039271197 Purantibaimeravi STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-021-002/5019
(BODA (M)) 		1738007000NRG24210120241395067 21/01/2024 Parwati tandiya 1738007WL062540 Parwati tandiya 00415 SBIN0001168 442 442 Processed 28/03/2024 039271197 Parwatitandiya STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-021-002/5177
(BODA (M)) 		1738007000NRG24210120241395056 21/01/2024 Khemraj dhurwey 1738007WL062539 Khemraj dhurwey 00415 SBIN0001168 663 663 Processed 28/03/2024 039271197 Khemrajdhurwey STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-021-002/5182
(BODA (M)) 		1738007000NRG24210120241395057 21/01/2024 Umabati 1738007WL062539 Umabati 00415 SBIN0001168 663 663 Processed 28/03/2024 039271197 Umabati INDIA POST PAYMENTS BANK LIMITED(508528)
207 BAIHAR MP-38-007-021-002/5555-B
(BODA (M)) 		1738007000NRG24210120241395060 21/01/2024 Nainbati 1738007WL062539 Nainbati 00415 SBIN0001168 663 663 Processed 28/03/2024 039271197 Nainbati STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-021-002/5555-C
(BODA (M)) 		1738007000NRG24210120241395061 21/01/2024 Saroj dhurwey 1738007WL062539 Saroj dhurwey 00415 SBIN0001168 663 663 Processed 28/03/2024 039271197 Sarojdhurwey STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-030-001/6859
(KARELI) 		1738007000NRG24210120241397648 21/01/2024 sonsingh meravi 1738007WL062607 sonsingh meravi 00415 SBIN0001168 221 221 Processed 28/03/2024 039271197 sonsinghmeravi FINO PAYMENTS BANK LTD(608001)
210 BAIHAR MP-38-007-031-002/46
(BAMHANI) 		1738007000NRG24210120241395817 21/01/2024 maha shingh 1738007WL062559 maha shingh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 mahashingh STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-031-002/46
(BAMHANI) 		1738007000NRG24210120241395818 21/01/2024 ram baty 1738007WL062559 ram baty 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 rambaty STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-031-002/49
(BAMHANI) 		1738007000NRG24210120241395819 21/01/2024 sunita bai 1738007WL062559 sunita bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 sunitabai STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-031-002/53
(BAMHANI) 		1738007000NRG24210120241395820 21/01/2024 bhujbal 1738007WL062559 bhujbal 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 bhujbal STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-031-002/53
(BAMHANI) 		1738007000NRG24210120241395821 21/01/2024 keshrin bai 1738007WL062559 keshrin bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 keshrinbai STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-031-002/54
(BAMHANI) 		1738007000NRG24210120241395822 21/01/2024 samarbati dhurwey 1738007WL062559 samarbati dhurwey 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 samarbatidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
216 BAIHAR MP-38-007-031-002/55-A
(BAMHANI) 		1738007000NRG24210120241395823 21/01/2024 dhup singh 1738007WL062559 dhup singh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 dhupsingh STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-031-002/56-B
(BAMHANI) 		1738007000NRG24210120241395826 21/01/2024 sombati 1738007WL062559 sombati 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 sombati STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-031-002/63
(BAMHANI) 		1738007000NRG24210120241395827 21/01/2024 syama bai 1738007WL062559 syama bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 syamabai STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-031-002/63-B
(BAMHANI) 		1738007000NRG24210120241395829 21/01/2024 dev shingh 1738007WL062559 dev shingh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 devshingh STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-031-002/65-A
(BAMHANI) 		1738007000NRG24210120241395831 21/01/2024 fulbati bai 1738007WL062559 fulbati bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 fulbatibai STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-031-002/65-A
(BAMHANI) 		1738007000NRG24210120241395830 21/01/2024 gbbar shingh 1738007WL062559 gbbar shingh 00415 SBIN0001168 221 221 Processed 28/03/2024 039271197 gbbarshingh STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-031-002/65-B
(BAMHANI) 		1738007000NRG24210120241395832 21/01/2024 sarvan 1738007WL062559 sarvan 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 sarvan STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-031-002/66
(BAMHANI) 		1738007000NRG24210120241395835 21/01/2024 manohari 1738007WL062559 manohari 00415 SBIN0001168 663 663 Processed 28/03/2024 039271197 manohari STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-031-002/66
(BAMHANI) 		1738007000NRG24210120241395834 21/01/2024 sukali bai 1738007WL062559 sukali bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 sukalibai STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-031-002/67
(BAMHANI) 		1738007000NRG24210120241395836 21/01/2024 motin bai 1738007WL062559 motin bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 motinbai STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-031-002/67-A
(BAMHANI) 		1738007000NRG24210120241395837 21/01/2024 samaro bai 1738007WL062559 samaro bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 samarobai STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-031-002/72-A
(BAMHANI) 		1738007000NRG24210120241395839 21/01/2024 patilal 1738007WL062559 patilal 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 patilal STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-031-002/72-A
(BAMHANI) 		1738007000NRG24210120241395840 21/01/2024 santi bai 1738007WL062559 santi bai 00415 SBIN0001168 1105 1105 Processed 28/03/2024 039271197 santibai STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-031-002/72-D
(BAMHANI) 		1738007000NRG24210120241395841 21/01/2024 prema pusham 1738007WL062559 prema pusham 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 premapusham STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-031-002/73-A
(BAMHANI) 		1738007000NRG24210120241395842 21/01/2024 kamlesh 1738007WL062559 kamlesh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 kamlesh STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-031-002/73-B
(BAMHANI) 		1738007000NRG24210120241395844 21/01/2024 chandrkala 1738007WL062559 chandrkala 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 chandrkala STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-031-002/74
(BAMHANI) 		1738007000NRG24210120241395845 21/01/2024 sanjana 1738007WL062559 sanjana 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 sanjana STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-031-002/74-A
(BAMHANI) 		1738007000NRG24210120241395847 21/01/2024 amrotin 1738007WL062559 amrotin 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 amrotin STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-031-002/74-A
(BAMHANI) 		1738007000NRG24210120241395846 21/01/2024 lochan shingh 1738007WL062559 lochan shingh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 lochanshingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
235 BAIHAR MP-38-007-031-002/76-A
(BAMHANI) 		1738007000NRG24210120241395848 21/01/2024 batti bai 1738007WL062559 batti bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 battibai STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-031-002/77
(BAMHANI) 		1738007000NRG24210120241395850 21/01/2024 roshni 1738007WL062559 roshni 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 roshni STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-031-002/78-A
(BAMHANI) 		1738007000NRG24210120241395851 21/01/2024 dasrat shingh 1738007WL062559 dasrat shingh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 dasratshingh STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-031-002/79
(BAMHANI) 		1738007000NRG24210120241395852 21/01/2024 kanglu shingh 1738007WL062559 kanglu shingh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 kanglushingh STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-031-002/79
(BAMHANI) 		1738007000NRG24210120241395853 21/01/2024 saniyaro bai 1738007WL062559 saniyaro bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 saniyarobai STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-031-002/80
(BAMHANI) 		1738007000NRG24210120241395855 21/01/2024 babulal uikey 1738007WL062559 babulal uikey 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 babulaluikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
241 BAIHAR MP-38-007-031-002/80
(BAMHANI) 		1738007000NRG24210120241395854 21/01/2024 juni bai 1738007WL062559 juni bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 junibai STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-031-002/81
(BAMHANI) 		1738007000NRG24210120241395858 21/01/2024 kala bai 1738007WL062559 kala bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 kalabai STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-031-002/81
(BAMHANI) 		1738007000NRG24210120241395857 21/01/2024 nanhe shingh 1738007WL062559 nanhe shingh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 nanheshingh STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-031-002/81-B
(BAMHANI) 		1738007000NRG24210120241395859 21/01/2024 dinesh 1738007WL062559 dinesh 00415 SBIN0001168 884 884 Processed 28/03/2024 039271197 dinesh STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-031-002/81-B
(BAMHANI) 		1738007000NRG24210120241395860 21/01/2024 urmila bai 1738007WL062559 urmila bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 urmilabai STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-031-002/83
(BAMHANI) 		1738007000NRG24210120241395862 21/01/2024 kamal shingh 1738007WL062559 kamal shingh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 kamalshingh STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-031-002/83
(BAMHANI) 		1738007000NRG24210120241395861 21/01/2024 samli 1738007WL062559 samli 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 samli STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-031-002/84-B
(BAMHANI) 		1738007000NRG24210120241395863 21/01/2024 bhagwanty 1738007WL062559 bhagwanty 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 bhagwanty STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-031-002/84-B
(BAMHANI) 		1738007000NRG24210120241395864 21/01/2024 shukhram 1738007WL062559 shukhram 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 shukhram STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-031-002/85-A
(BAMHANI) 		1738007000NRG24210120241395865 21/01/2024 nirasha bai 1738007WL062559 nirasha bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 nirashabai STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-039-001/1037
(GOWARI) 		1738007000NRG24200120241393195 21/01/2024 ramota bai 1738007WL062505 ramota bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 ramotabai STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-039-001/196-A
(GOWARI) 		1738007000NRG24200120241393196 21/01/2024 telan bai 1738007WL062505 telan bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 telanbai STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-039-001/512
(GOWARI) 		1738007000NRG24200120241393198 21/01/2024 mahabati 1738007WL062505 mahabati 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 mahabati INDIA POST PAYMENTS BANK LIMITED(508528)
254 BAIHAR MP-38-007-039-001/513
(GOWARI) 		1738007000NRG24200120241393199 21/01/2024 gulab 1738007WL062505 gulab 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 gulab STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-039-001/513
(GOWARI) 		1738007000NRG24200120241393200 21/01/2024 kastura bai 1738007WL062505 kastura bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 kasturabai STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-039-001/513-B
(GOWARI) 		1738007000NRG24200120241393203 21/01/2024 jashwanta 1738007WL062505 jashwanta 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 jashwanta STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-039-001/513-B
(GOWARI) 		1738007000NRG24200120241393202 21/01/2024 laxmiprasad 1738007WL062505 laxmiprasad 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 laxmiprasad STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-039-001/525
(GOWARI) 		1738007000NRG24200120241393206 21/01/2024 birna bai 1738007WL062505 birna bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 birnabai STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-039-001/525
(GOWARI) 		1738007000NRG24200120241393207 21/01/2024 pyarelal 1738007WL062505 pyarelal 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 pyarelal STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-039-001/529
(GOWARI) 		1738007000NRG24200120241393209 21/01/2024 bhadulal 1738007WL062505 bhadulal 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 bhadulal STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-039-001/529
(GOWARI) 		1738007000NRG24200120241393208 21/01/2024 kala bai 1738007WL062505 kala bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 kalabai STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-039-001/530
(GOWARI) 		1738007000NRG24200120241393210 21/01/2024 dadulal 1738007WL062505 dadulal 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 dadulal STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-039-001/530
(GOWARI) 		1738007000NRG24200120241393211 21/01/2024 jaivanti bai 1738007WL062505 jaivanti bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 jaivantibai STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-039-001/533
(GOWARI) 		1738007000NRG24200120241393212 21/01/2024 sawan singh 1738007WL062505 sawan singh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 sawansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
265 BAIHAR MP-38-007-039-001/548
(GOWARI) 		1738007000NRG24200120241393216 21/01/2024 balchand 1738007WL062505 balchand 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 balchand STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-039-001/548
(GOWARI) 		1738007000NRG24200120241393215 21/01/2024 mira bai pandre 1738007WL062505 mira bai pandre 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 mirabaipandre STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-039-001/560-A
(GOWARI) 		1738007000NRG24200120241393217 21/01/2024 sunehra 1738007WL062505 sunehra 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 sunehra STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-039-001/580
(GOWARI) 		1738007000NRG24200120241393218 21/01/2024 jaiwanti bai 1738007WL062505 jaiwanti bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 jaiwantibai STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-039-001/580-A
(GOWARI) 		1738007000NRG24200120241393219 21/01/2024 kahnaiya 1738007WL062505 kahnaiya 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 kahnaiya STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-039-001/582
(GOWARI) 		1738007000NRG24200120241393221 21/01/2024 GOURI BAI 1738007WL062505 GOURI BAI 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 GOURIBAI STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-039-001/615
(GOWARI) 		1738007000NRG24200120241393222 21/01/2024 chabilal 1738007WL062505 chabilal 00415 SBIN0001168 1326 1326 Processed 29/03/2024 039271197 chabilal CENTRAL BANK OF INDIA(607115)
272 BAIHAR MP-38-007-039-001/650-A
(GOWARI) 		1738007000NRG24200120241393224 21/01/2024 indar singh 1738007WL062505 indar singh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 indarsingh STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-039-001/667-A
(GOWARI) 		1738007000NRG24200120241393227 21/01/2024 MIRA BAI 1738007WL062505 MIRA BAI 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 MIRABAI STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-039-001/667-A
(GOWARI) 		1738007000NRG24200120241393226 21/01/2024 SONSINGH 1738007WL062505 SONSINGH 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 SONSINGH STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-039-001/670
(GOWARI) 		1738007000NRG24200120241393228 21/01/2024 premlal 1738007WL062505 premlal 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 premlal STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-039-001/670-A
(GOWARI) 		1738007000NRG24200120241393229 21/01/2024 Poonam 1738007WL062505 Poonam 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 Poonam STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-039-001/671
(GOWARI) 		1738007000NRG24200120241393230 21/01/2024 biran bai uikey 1738007WL062505 biran bai uikey 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 biranbaiuikey STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-039-002/2483
(GOWARI) 		1738007000NRG24200120241392832 21/01/2024 manno bai 1738007WL062496 manno bai 00415 SBIN0001168 221 221 Processed 28/03/2024 039271197 mannobai STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-039-002/2492
(GOWARI) 		1738007000NRG24200120241392834 21/01/2024 doropati bai 1738007WL062496 doropati bai 00415 SBIN0001168 221 221 Processed 28/03/2024 039271197 doropatibai STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-039-002/2493
(GOWARI) 		1738007000NRG24200120241392835 21/01/2024 shantii bai 1738007WL062496 shantii bai 00415 SBIN0001168 221 221 Processed 28/03/2024 039271197 shantiibai STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-039-002/5815-A
(GOWARI) 		1738007000NRG24200120241392839 21/01/2024 Archna 1738007WL062496 Archna 00415 SBIN0001168 221 221 Processed 28/03/2024 039271197 Archna STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-039-002/5815-A
(GOWARI) 		1738007000NRG24200120241392838 21/01/2024 gita bai 1738007WL062496 gita bai 00415 SBIN0001168 442 442 Processed 28/03/2024 039271197 gitabai STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-044-001/1785
(SAMARIYA (F)) 		1738007000NRG24200120241393492 21/01/2024 bahoran 1738007WL062513 bahoran 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039271197 bahoran STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-054-002/10070
(KATANGI BHU) 		1738007000NRG24210120241395318 21/01/2024 basanti warkade 1738007WL062546 basanti warkade 00415 SBIN0001168 1105 1105 Processed 28/03/2024 039271197 basantiwarkade STATE BANK OF INDIA(508548)
SubTotal 149838 149838
285 BAIHAR MP-38-007-031-002/45-A
(BAMHANI) 		1738007000NRG24210120241395816 21/01/2024 rajusingh dhurwey 1738007WL062559 rajusingh dhurwey 00415 SBIN0003506 1326 1326 Processed 28/03/2024 039271197 rajusinghdhurwey STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-031-002/55-A
(BAMHANI) 		1738007000NRG24210120241395825 21/01/2024 vijay markam 1738007WL062559 vijay markam 00415 SBIN0003506 1326 1326 Processed 28/03/2024 039271197 vijaymarkam STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-031-002/65-C
(BAMHANI) 		1738007000NRG24210120241395833 21/01/2024 vinod kumar uikey 1738007WL062559 vinod kumar uikey 00415 SBIN0003506 1326 1326 Processed 28/03/2024 039271197 vinodkumaruikey STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-031-002/68
(BAMHANI) 		1738007000NRG24210120241395838 21/01/2024 sayam baty 1738007WL062559 sayam baty 00415 SBIN0003506 1326 1326 Processed 28/03/2024 039271197 sayambaty STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-031-002/73-A
(BAMHANI) 		1738007000NRG24210120241395843 21/01/2024 bhumeswar 1738007WL062559 bhumeswar 00415 SBIN0003506 1326 1326 Processed 28/03/2024 039271197 bhumeswar STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-031-002/76-B
(BAMHANI) 		1738007000NRG24210120241395849 21/01/2024 surendra 1738007WL062559 surendra 00415 SBIN0003506 1326 1326 Processed 28/03/2024 039271197 surendra STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-054-002/10032
(KATANGI BHU) 		1738007000NRG24210120241395311 21/01/2024 manno bai dhurwey 1738007WL062546 manno bai dhurwey 00415 SBIN0003506 1326 1326 Processed 28/03/2024 039271197 mannobaidhurwey STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-054-002/10064-A
(KATANGI BHU) 		1738007000NRG24210120241395315 21/01/2024 ramshula 1738007WL062546 ramshula 00415 SBIN0003506 1326 1326 Processed 28/03/2024 039271197 ramshula STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-054-002/9986-A
(KATANGI BHU) 		1738007000NRG24210120241395328 21/01/2024 savni dhurwey 1738007WL062546 savni dhurwey 00415 SBIN0003506 1326 1326 Processed 28/03/2024 039271197 savnidhurwey STATE BANK OF INDIA(508548)
SubTotal 11934 11934
294 BAIHAR MP-38-007-005-002/2378
(LAHANGAKANHAR) 		1738007000NRG24210120241397706 21/01/2024 mahangu 1738007WL062609 mahangu 00415 SBIN0004510 1326 1326 Processed 28/03/2024 039271197 mahangu FINO PAYMENTS BANK LTD(608001)
295 BAIHAR MP-38-007-005-002/2381
(LAHANGAKANHAR) 		1738007000NRG24210120241397709 21/01/2024 balsingh 1738007WL062609 balsingh 00415 SBIN0004510 1326 1326 Processed 28/03/2024 039271197 balsingh STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-011-001/7766
(NAVHI) 		1738007000NRG24210120241396808 21/01/2024 kunwersingh 1738007WL062592 kunwersingh 00415 SBIN0004510 1326 1326 Processed 28/03/2024 039271197 kunwersingh STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-031-002/55-A
(BAMHANI) 		1738007000NRG24210120241395824 21/01/2024 chhaya meravi 1738007WL062559 chhaya meravi 00415 SBIN0004510 1326 1326 Processed 28/03/2024 039271197 chhayameravi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
298 BAIHAR MP-38-007-005-002/2414
(LAHANGAKANHAR) 		1738007000NRG24210120241397716 21/01/2024 sukhmat 1738007WL062609 sukhmat 00415 SBIN0013642 1326 1326 Processed 28/03/2024 039271197 sukhmat STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-005-002/2416-A
(LAHANGAKANHAR) 		1738007000NRG24210120241397719 21/01/2024 JUNIYA 1738007WL062609 JUNIYA 00415 SBIN0013642 1326 1326 Processed 28/03/2024 039271197 JUNIYA STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-011-001/7475-A
(NAVHI) 		1738007000NRG24210120241396755 21/01/2024 budhri 1738007WL062592 budhri 00415 SBIN0013642 884 884 Processed 28/03/2024 039271197 budhri STATE BANK OF INDIA(508548)
301 BAIHAR MP-38-007-011-001/7475-A
(NAVHI) 		1738007000NRG24210120241396756 21/01/2024 manglobai 1738007WL062592 manglobai 00415 SBIN0013642 1326 1326 Processed 28/03/2024 039271197 manglobai STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-011-001/7510
(NAVHI) 		1738007000NRG24210120241396778 21/01/2024 bammaneen 1738007WL062592 bammaneen 00415 SBIN0013642 1326 1326 Processed 28/03/2024 039271197 bammaneen STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-011-001/7518-A
(NAVHI) 		1738007000NRG24210120241396784 21/01/2024 bistobai 1738007WL062592 bistobai 00415 SBIN0013642 1326 1326 Processed 28/03/2024 039271197 bistobai STATE BANK OF INDIA(508548)
304 BAIHAR MP-38-007-011-001/7527
(NAVHI) 		1738007000NRG24210120241396789 21/01/2024 guninbai 1738007WL062592 guninbai 00415 SBIN0013642 1326 1326 Processed 28/03/2024 039271197 guninbai FINO PAYMENTS BANK LTD(608001)
305 BAIHAR MP-38-007-011-001/7527-B
(NAVHI) 		1738007000NRG24210120241396791 21/01/2024 panchusingh 1738007WL062592 panchusingh 00415 SBIN0013642 1326 1326 Processed 28/03/2024 039271197 panchusingh STATE BANK OF INDIA(508548)
306 BAIHAR MP-38-007-011-001/7580
(NAVHI) 		1738007000NRG24210120241396801 21/01/2024 Devni 1738007WL062592 Devni 00415 SBIN0013642 1326 1326 Processed 28/03/2024 039271197 Devni STATE BANK OF INDIA(508548)
307 BAIHAR MP-38-007-011-001/7580
(NAVHI) 		1738007000NRG24210120241396800 21/01/2024 Natthu 1738007WL062592 Natthu 00415 SBIN0013642 1326 1326 Processed 28/03/2024 039271197 Natthu STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-011-004/6535-A
(NAVHI) 		1738007000NRG24210120241396815 21/01/2024 Birjhi 1738007WL062593 Birjhi 00415 SBIN0013642 1326 1326 Processed 28/03/2024 039271197 Birjhi STATE BANK OF INDIA(508548)
309 BAIHAR MP-38-007-011-004/6591-A
(NAVHI) 		1738007000NRG24210120241396820 21/01/2024 Fulkuvar 1738007WL062593 Fulkuvar 00415 SBIN0013642 1326 1326 Processed 28/03/2024 039271197 Fulkuvar STATE BANK OF INDIA(508548)
SubTotal 15470 15470
310 BAIHAR MP-38-007-005-002/2377-A
(LAHANGAKANHAR) 		1738007000NRG24210120241397704 21/01/2024 Ramesh 1738007WL062609 Ramesh 00415 SBIN0013643 1326 1326 Processed 28/03/2024 039271197 Ramesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
311 BAIHAR MP-38-007-030-001/1369-A
(KARELI) 		1738007000NRG24210120241397647 21/01/2024 mahesh kushre 1738007WL062607 mahesh kushre 00415 SBIN0013652 221 221 Processed 28/03/2024 039271197 maheshkushre STATE BANK OF INDIA(508548)
312 BAIHAR MP-38-007-033-002/1657-A
(PANDUTALA) 		1738007000NRG24210120241395530 21/01/2024 SUBHAGINI DHURWEY 1738007WL062554 SUBHAGINI DHURWEY 00415 SBIN0013652 1326 1326 Processed 28/03/2024 039271197 SUBHAGINIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
313 BAIHAR MP-38-007-008-001/7022-A
(KOYALIKHAPA) 		1738007000NRG24210120241398001 21/01/2024 Pahal singh 1738007WL062613 Pahal singh 00468 UBIN0929123 1105 1105 Processed 28/03/2024 039271197 Pahalsingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
314 BAIHAR MP-38-007-005-002/2354
(LAHANGAKANHAR) 		1738007000NRG24210120241397700 21/01/2024 Rajani Meravi 1738007WL062609 Rajani Meravi 00688 FINO0001001 1326 1326 Processed 28/03/2024 039271197 RajaniMeravi FINO PAYMENTS BANK LTD(608001)
315 BAIHAR MP-38-007-005-002/2414-D
(LAHANGAKANHAR) 		1738007000NRG24210120241397717 21/01/2024 BISNI BAI 1738007WL062609 BISNI BAI 00688 FINO0001001 1326 1326 Processed 28/03/2024 039271197 BISNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 BAIHAR MP-38-007-005-002/2417-A
(LAHANGAKANHAR) 		1738007000NRG24210120241397721 21/01/2024 Chain singh Markam 1738007WL062609 Chain singh Markam 00688 FINO0001001 1326 1326 Processed 28/03/2024 039271197 ChainsinghMarkam FINO PAYMENTS BANK LTD(608001)
317 BAIHAR MP-38-007-005-002/2558
(LAHANGAKANHAR) 		1738007000NRG24210120241397726 21/01/2024 PANCHAM 1738007WL062609 PANCHAM 00688 FINO0001001 1326 1326 Processed 28/03/2024 039271197 PANCHAM FINO PAYMENTS BANK LTD(608001)
318 BAIHAR MP-38-007-008-001/7125-A
(KOYALIKHAPA) 		1738007000NRG24210120241398010 21/01/2024 sandip kumar 1738007WL062613 sandip kumar 00688 FINO0001001 1105 1105 Processed 28/03/2024 039271197 sandipkumar FINO PAYMENTS BANK LTD(608001)
319 BAIHAR MP-38-007-013-001/7292
(PARSATOLA) 		1738007000NRG24200120241393464 21/01/2024 Rakesh MERAVI 1738007WL062511 Rakesh MERAVI 00688 FINO0001001 1326 1326 Processed 28/03/2024 039271197 RakeshMERAVI FINO PAYMENTS BANK LTD(608001)
320 BAIHAR MP-38-007-021-001/8813
(BODA (M)) 		1738007000NRG24210120241395037 21/01/2024 Rohit meravi 1738007WL062539 Rohit meravi 00688 FINO0001001 663 663 Processed 28/03/2024 039271197 Rohitmeravi FINO PAYMENTS BANK LTD(608001)
321 BAIHAR MP-38-007-021-001/8877
(BODA (M)) 		1738007000NRG24210120241395048 21/01/2024 baratu lal 1738007WL062539 baratu lal 00688 FINO0001001 663 663 Processed 28/03/2024 039271197 baratulal INDIA POST PAYMENTS BANK LIMITED(508528)
322 BAIHAR MP-38-007-044-001/1840-C
(SAMARIYA (F)) 		1738007000NRG24200120241393515 21/01/2024 dheer Singh Dhurwey 1738007WL062513 dheer Singh Dhurwey 00688 FINO0001001 1326 1326 Processed 28/03/2024 039271197 dheerSinghDhurwey FINO PAYMENTS BANK LTD(608001)
323 BAIHAR MP-38-007-044-001/1852-B
(SAMARIYA (F)) 		1738007000NRG24200120241393516 21/01/2024 Dashvanti Meravi 1738007WL062513 Dashvanti Meravi 00688 FINO0001001 1326 1326 Processed 28/03/2024 039271197 DashvantiMeravi FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
324 BAIHAR MP-38-007-005-001/2915-B
(LAHANGAKANHAR) 		1738007000NRG24210120241397688 21/01/2024 Atul Kumar 1738007WL062609 Atul Kumar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039271197 AtulKumar FINO PAYMENTS BANK LTD(608001)
325 BAIHAR MP-38-007-005-002/2379
(LAHANGAKANHAR) 		1738007000NRG24210120241397707 21/01/2024 AMAR SINGH 1738007WL062609 AMAR SINGH 00688 FINO0001446 1326 1326 Processed 28/03/2024 039271197 AMARSINGH FINO PAYMENTS BANK LTD(608001)
326 BAIHAR MP-38-007-007-001/3253-A
(ALNA) 		1738007000NRG24210120241396499 21/01/2024 Maliha Bai 1738007WL062582 Maliha Bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039271197 MalihaBai FINO PAYMENTS BANK LTD(608001)
327 BAIHAR MP-38-007-011-001/1666-B
(NAVHI) 		1738007000NRG24210120241396745 21/01/2024 Hirkunvar 1738007WL062592 Hirkunvar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039271197 Hirkunvar FINO PAYMENTS BANK LTD(608001)
328 BAIHAR MP-38-007-011-001/1666-B
(NAVHI) 		1738007000NRG24210120241396744 21/01/2024 Mahesh 1738007WL062592 Mahesh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039271197 Mahesh FINO PAYMENTS BANK LTD(608001)
329 BAIHAR MP-38-007-011-001/7476
(NAVHI) 		1738007000NRG24210120241396759 21/01/2024 budhari dhurwey 1738007WL062592 budhari dhurwey 00688 FINO0001446 1326 1326 Processed 28/03/2024 039271197 budharidhurwey FINO PAYMENTS BANK LTD(608001)
330 BAIHAR MP-38-007-011-004/6527-A
(NAVHI) 		1738007000NRG24210120241396814 21/01/2024 bajru meravi 1738007WL062593 bajru meravi 00688 FINO0001446 1326 1326 Processed 29/03/2024 039271197 bajrumeravi CENTRAL BANK OF INDIA(607115)
331 BAIHAR MP-38-007-021-001/8830-B
(BODA (M)) 		1738007000NRG24210120241395064 21/01/2024 Sholendra Kumar 1738007WL062540 Sholendra Kumar 00688 FINO0001446 663 663 Processed 28/03/2024 039271197 SholendraKumar FINO PAYMENTS BANK LTD(608001)
332 BAIHAR MP-38-007-021-001/8835
(BODA (M)) 		1738007000NRG24210120241395045 21/01/2024 sunita kuldeep 1738007WL062539 sunita kuldeep 00688 FINO0001446 663 663 Processed 28/03/2024 039271197 sunitakuldeep FINO PAYMENTS BANK LTD(608001)
333 BAIHAR MP-38-007-021-001/8838-D
(BODA (M)) 		1738007000NRG24210120241395046 21/01/2024 Ajay das 1738007WL062539 Ajay das 00688 FINO0001446 663 663 Processed 28/03/2024 039271197 Ajaydas INDIA POST PAYMENTS BANK LIMITED(508528)
334 BAIHAR MP-38-007-021-002/5087
(BODA (M)) 		1738007000NRG24210120241395070 21/01/2024 Manisha jhariya 1738007WL062540 Manisha jhariya 00688 FINO0001446 442 442 Processed 28/03/2024 039271197 Manishajhariya FINO PAYMENTS BANK LTD(608001)
335 BAIHAR MP-38-007-030-001/1273-A
(KARELI) 		1738007000NRG24210120241397646 21/01/2024 Dilip Meravi 1738007WL062607 Dilip Meravi 00688 FINO0001446 221 221 Processed 28/03/2024 039271197 DilipMeravi FINO PAYMENTS BANK LTD(608001)
336 BAIHAR MP-38-007-039-001/5812-B
(GOWARI) 		1738007000NRG24200120241393220 21/01/2024 Yashwant 1738007WL062505 Yashwant 00688 FINO0001446 1326 1326 Processed 28/03/2024 039271197 Yashwant FINO PAYMENTS BANK LTD(608001)
337 BAIHAR MP-38-007-044-001/1828
(SAMARIYA (F)) 		1738007000NRG24200120241393510 21/01/2024 Kamala bai meravi 1738007WL062513 Kamala bai meravi 00688 FINO0001446 1326 1326 Processed 28/03/2024 039271197 Kamalabaimeravi FINO PAYMENTS BANK LTD(608001)
338 BAIHAR MP-38-007-048-004/2481-B
(JAITPURI (F)) 		1738007000NRG24210120241395148 21/01/2024 Prabha Markam 1738007WL062542 Prabha Markam 00688 FINO0001446 663 663 Processed 28/03/2024 039271197 PrabhaMarkam FINO PAYMENTS BANK LTD(608001)
339 BAIHAR MP-38-007-054-002/9932-A
(KATANGI BHU) 		1738007000NRG24210120241395323 21/01/2024 samrotin 1738007WL062546 samrotin 00688 FINO0001446 1326 1326 Processed 28/03/2024 039271197 samrotin FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
340 BAIHAR MP-38-007-021-001/1124-B
(BODA (M)) 		1738007000NRG24210120241395032 21/01/2024 Rukhmadhi parte 1738007WL062539 Rukhmadhi parte 00688 FINO0009003 442 442 Processed 28/03/2024 039271197 Rukhmadhiparte FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
341 BAIHAR MP-38-007-007-001/3195-A
(ALNA) 		1738007000NRG24210120241396514 21/01/2024 RAMKALI MERAVI 1738007WL062583 RAMKALI MERAVI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039271197 RAMKALIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
342 BAIHAR MP-38-007-007-001/7006-A
(ALNA) 		1738007000NRG24210120241396511 21/01/2024 Sarvendra Tekam 1738007WL062582 Sarvendra Tekam 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039271197 SarvendraTekam INDIA POST PAYMENTS BANK LIMITED(508528)
343 BAIHAR MP-38-007-008-001/7022-B
(KOYALIKHAPA) 		1738007000NRG24210120241398003 21/01/2024 mithan singh 1738007WL062613 mithan singh 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039271197 mithansingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 BAIHAR MP-38-007-021-002/5168
(BODA (M)) 		1738007000NRG24210120241395054 21/01/2024 Premvati 1738007WL062539 Premvati 00691 IPOS0000001 663 663 Processed 28/03/2024 039271197 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
345 BAIHAR MP-38-007-031-002/80-A
(BAMHANI) 		1738007000NRG24210120241395856 21/01/2024 atmaprakash uikey 1738007WL062559 atmaprakash uikey 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039271197 atmaprakashuikey STATE BANK OF INDIA(508548)
346 BAIHAR MP-38-007-044-001/1754-A
(SAMARIYA (F)) 		1738007000NRG24200120241393474 21/01/2024 SAMOTA TEKAM 1738007WL062513 SAMOTA TEKAM 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039271197 SAMOTATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
347 BAIHAR MP-38-007-044-001/1760-A
(SAMARIYA (F)) 		1738007000NRG24200120241393478 21/01/2024 RAMKUNWAR TEKAM 1738007WL062513 RAMKUNWAR TEKAM 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039271197 RAMKUNWARTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 BAIHAR MP-38-007-044-001/1776-B
(SAMARIYA (F)) 		1738007000NRG24200120241393485 21/01/2024 BHAGWATI MERAVI 1738007WL062513 BHAGWATI MERAVI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039271197 BHAGWATIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
349 BAIHAR MP-38-007-044-001/1781
(SAMARIYA (F)) 		1738007000NRG24200120241393490 21/01/2024 PRAMILA BAI TARAM 1738007WL062513 PRAMILA BAI TARAM 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039271197 PRAMILABAITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
350 BAIHAR MP-38-007-044-001/1786-B
(SAMARIYA (F)) 		1738007000NRG24200120241393493 21/01/2024 PINKI MERAVI 1738007WL062513 PINKI MERAVI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039271197 PINKIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
351 BAIHAR MP-38-007-044-001/1800-C
(SAMARIYA (F)) 		1738007000NRG24200120241393502 21/01/2024 MANISH DHURWEY 1738007WL062513 MANISH DHURWEY 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039271197 MANISHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
352 BAIHAR MP-38-007-044-001/1810-C
(SAMARIYA (F)) 		1738007000NRG24200120241393504 21/01/2024 ASHA BAI TARAM 1738007WL062513 ASHA BAI TARAM 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039271197 ASHABAITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
353 BAIHAR MP-38-007-044-001/1833
(SAMARIYA (F)) 		1738007000NRG24200120241393512 21/01/2024 SAGAN BAI YADAV 1738007WL062513 SAGAN BAI YADAV 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039271197 SAGANBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
354 BAIHAR MP-38-007-044-001/1854
(SAMARIYA (F)) 		1738007000NRG24200120241393517 21/01/2024 IMLA BAI TEKAM 1738007WL062513 IMLA BAI TEKAM 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039271197 IMLABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
355 BAIHAR MP-38-007-044-001/1855-A
(SAMARIYA (F)) 		1738007000NRG24200120241393518 21/01/2024 NANDKISHOR DHURWEY 1738007WL062513 NANDKISHOR DHURWEY 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039271197 NANDKISHORDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
356 BAIHAR MP-38-007-044-001/1865-A
(SAMARIYA (F)) 		1738007000NRG24200120241393521 21/01/2024 Subhiya ameravi 1738007WL062513 Subhiya ameravi 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039271197 Subhiyaameravi INDIA POST PAYMENTS BANK LIMITED(508528)
357 BAIHAR MP-38-007-044-001/5868-B
(SAMARIYA (F)) 		1738007000NRG24200120241393524 21/01/2024 JHAMIYA BAI DHURWEY 1738007WL062513 JHAMIYA BAI DHURWEY 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039271197 JHAMIYABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
358 BAIHAR MP-38-007-044-001/5884
(SAMARIYA (F)) 		1738007000NRG24200120241393525 21/01/2024 KAMLI BAI 1738007WL062513 KAMLI BAI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039271197 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 BAIHAR MP-38-007-044-002/5912-A
(SAMARIYA (F)) 		1738007000NRG24200120241393526 21/01/2024 JAGDEESH PARTE 1738007WL062513 JAGDEESH PARTE 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039271197 JAGDEESHPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
360 BAIHAR MP-38-007-007-001/2002-A
(ALNA) 		1738007000NRG24210120241396512 21/01/2024 BUDHHO BAI 1738007WL062583 BUDHHO BAI 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039271197 BUDHHOBAI NARMADA JHABUA GRAMIN BANK(508515)
361 BAIHAR MP-38-007-007-001/3172
(ALNA) 		1738007000NRG24210120241396496 21/01/2024 bisnu 1738007WL062582 bisnu 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039271197 bisnu INDIA POST PAYMENTS BANK LIMITED(508528)
362 BAIHAR MP-38-007-007-001/3182-B
(ALNA) 		1738007000NRG24210120241396497 21/01/2024 Kalawati Pandre 1738007WL062582 Kalawati Pandre 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039271197 KalawatiPandre NARMADA JHABUA GRAMIN BANK(508515)
363 BAIHAR MP-38-007-007-001/3274
(ALNA) 		1738007000NRG24210120241396516 21/01/2024 ramsingh meravi 1738007WL062583 ramsingh meravi 00697 BKID0MG1303 1105 1105 Processed 28/03/2024 039271197 ramsinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
364 BAIHAR MP-38-007-007-001/3300-A
(ALNA) 		1738007000NRG24210120241396503 21/01/2024 Krishna Meravi 1738007WL062582 Krishna Meravi 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039271197 KrishnaMeravi NARMADA JHABUA GRAMIN BANK(508515)
365 BAIHAR MP-38-007-007-001/3301
(ALNA) 		1738007000NRG24210120241396504 21/01/2024 Kishor 1738007WL062582 Kishor 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039271197 Kishor NARMADA JHABUA GRAMIN BANK(508515)
366 BAIHAR MP-38-007-007-001/3338
(ALNA) 		1738007000NRG24210120241396520 21/01/2024 kalabatibai 1738007WL062583 kalabatibai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039271197 kalabatibai NARMADA JHABUA GRAMIN BANK(508515)
367 BAIHAR MP-38-007-007-001/3427
(ALNA) 		1738007000NRG24210120241396521 21/01/2024 Revti 1738007WL062583 Revti 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039271197 Revti NARMADA JHABUA GRAMIN BANK(508515)
368 BAIHAR MP-38-007-007-001/3450
(ALNA) 		1738007000NRG24210120241396507 21/01/2024 bisan singh dhurwey 1738007WL062582 bisan singh dhurwey 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039271197 bisansinghdhurwey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
369 BAIHAR MP-38-007-008-001/5233
(KOYALIKHAPA) 		1738007000NRG24210120241397995 21/01/2024 sonsingh 1738007WL062613 sonsingh 00697 BKID0MG1303 1105 1105 Processed 28/03/2024 039271197 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
370 BAIHAR MP-38-007-008-001/6954-A
(KOYALIKHAPA) 		1738007000NRG24210120241397998 21/01/2024 Pinki 1738007WL062613 Pinki 00697 BKID0MG1303 1105 1105 Processed 28/03/2024 039271197 Pinki NARMADA JHABUA GRAMIN BANK(508515)
371 BAIHAR MP-38-007-008-001/7022-A
(KOYALIKHAPA) 		1738007000NRG24210120241397999 21/01/2024 durgeswari 1738007WL062613 durgeswari 00697 BKID0MG1303 1105 1105 Processed 28/03/2024 039271197 durgeswari NARMADA JHABUA GRAMIN BANK(508515)
372 BAIHAR MP-38-007-008-001/7064-A
(KOYALIKHAPA) 		1738007000NRG24210120241398005 21/01/2024 samrlal 1738007WL062613 samrlal 00697 BKID0MG1303 1105 1105 Processed 28/03/2024 039271197 samrlal NARMADA JHABUA GRAMIN BANK(508515)
373 BAIHAR MP-38-007-008-001/7064-A
(KOYALIKHAPA) 		1738007000NRG24210120241398006 21/01/2024 suman 1738007WL062613 suman 00697 BKID0MG1303 1105 1105 Processed 28/03/2024 039271197 suman STATE BANK OF INDIA(508548)
374 BAIHAR MP-38-007-008-001/7119
(KOYALIKHAPA) 		1738007000NRG24210120241398007 21/01/2024 samrat 1738007WL062613 samrat 00697 BKID0MG1303 1105 1105 Processed 28/03/2024 039271197 samrat NARMADA JHABUA GRAMIN BANK(508515)
375 BAIHAR MP-38-007-008-001/7181-A
(KOYALIKHAPA) 		1738007000NRG24210120241398011 21/01/2024 amrit lal 1738007WL062613 amrit lal 00697 BKID0MG1303 1105 1105 Processed 28/03/2024 039271197 amritlal NARMADA JHABUA GRAMIN BANK(508515)
376 BAIHAR MP-38-007-008-001/7181-A
(KOYALIKHAPA) 		1738007000NRG24210120241398012 21/01/2024 sumantra 1738007WL062613 sumantra 00697 BKID0MG1303 1105 1105 Processed 28/03/2024 039271197 sumantra NARMADA JHABUA GRAMIN BANK(508515)
377 BAIHAR MP-38-007-008-001/7190-A
(KOYALIKHAPA) 		1738007000NRG24210120241398014 21/01/2024 dhaneshwari 1738007WL062613 dhaneshwari 00697 BKID0MG1303 1105 1105 Processed 28/03/2024 039271197 dhaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
378 BAIHAR MP-38-007-008-001/7191
(KOYALIKHAPA) 		1738007000NRG24210120241398015 21/01/2024 kaval singh 1738007WL062613 kaval singh 00697 BKID0MG1303 1105 1105 Processed 28/03/2024 039271197 kavalsingh NARMADA JHABUA GRAMIN BANK(508515)
379 BAIHAR MP-38-007-008-001/7191-A
(KOYALIKHAPA) 		1738007000NRG24210120241398016 21/01/2024 panchobai 1738007WL062613 panchobai 00697 BKID0MG1303 1105 1105 Processed 28/03/2024 039271197 panchobai NARMADA JHABUA GRAMIN BANK(508515)
380 BAIHAR MP-38-007-008-001/7192-A
(KOYALIKHAPA) 		1738007000NRG24210120241398018 21/01/2024 khudiram 1738007WL062613 khudiram 00697 BKID0MG1303 1105 1105 Processed 28/03/2024 039271197 khudiram NARMADA JHABUA GRAMIN BANK(508515)
381 BAIHAR MP-38-007-008-001/7201
(KOYALIKHAPA) 		1738007000NRG24210120241398020 21/01/2024 baisakhu 1738007WL062613 baisakhu 00697 BKID0MG1303 1105 1105 Processed 28/03/2024 039271197 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
382 BAIHAR MP-38-007-008-001/7231-A
(KOYALIKHAPA) 		1738007000NRG24210120241398023 21/01/2024 barnu singh 1738007WL062613 barnu singh 00697 BKID0MG1303 1105 1105 Processed 28/03/2024 039271197 barnusingh NARMADA JHABUA GRAMIN BANK(508515)
383 BAIHAR MP-38-007-008-001/7337
(KOYALIKHAPA) 		1738007000NRG24210120241398024 21/01/2024 shanti 1738007WL062613 shanti 00697 BKID0MG1303 1105 1105 Processed 28/03/2024 039271197 shanti NARMADA JHABUA GRAMIN BANK(508515)
384 BAIHAR MP-38-007-021-001/1126-D
(BODA (M)) 		1738007000NRG24210120241395033 21/01/2024 Subetin bai meravi 1738007WL062539 Subetin bai meravi 00697 BKID0MG1303 663 663 Processed 28/03/2024 039271197 Subetinbaimeravi STATE BANK OF INDIA(508548)
385 BAIHAR MP-38-007-021-001/8811-A
(BODA (M)) 		1738007000NRG24210120241395036 21/01/2024 Madan das 1738007WL062539 Madan das 00697 BKID0MG1303 663 663 Processed 28/03/2024 039271197 Madandas NARMADA JHABUA GRAMIN BANK(508515)
386 BAIHAR MP-38-007-021-001/8815-A
(BODA (M)) 		1738007000NRG24210120241395038 21/01/2024 Mirabai yadav 1738007WL062539 Mirabai yadav 00697 BKID0MG1303 663 663 Processed 28/03/2024 039271197 Mirabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
387 BAIHAR MP-38-007-021-001/8821-D
(BODA (M)) 		1738007000NRG24210120241395041 21/01/2024 Ganpat das 1738007WL062539 Ganpat das 00697 BKID0MG1303 663 663 Processed 28/03/2024 039271197 Ganpatdas NARMADA JHABUA GRAMIN BANK(508515)
388 BAIHAR MP-38-007-021-001/8826-A
(BODA (M)) 		1738007000NRG24210120241395042 21/01/2024 Kali bai meravi 1738007WL062539 Kali bai meravi 00697 BKID0MG1303 663 663 Processed 28/03/2024 039271197 Kalibaimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
389 BAIHAR MP-38-007-021-001/8826-B
(BODA (M)) 		1738007000NRG24210120241395043 21/01/2024 Sukhbati bai 1738007WL062539 Sukhbati bai 00697 BKID0MG1303 663 663 Processed 28/03/2024 039271197 Sukhbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
390 BAIHAR MP-38-007-021-001/8843-A
(BODA (M)) 		1738007000NRG24210120241395047 21/01/2024 Ganpat singh 1738007WL062539 Ganpat singh 00697 BKID0MG1303 663 663 Processed 28/03/2024 039271197 Ganpatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
391 BAIHAR MP-38-007-021-002/5008-A
(BODA (M)) 		1738007000NRG24210120241395066 21/01/2024 Gopal varma 1738007WL062540 Gopal varma 00697 BKID0MG1303 442 442 Processed 28/03/2024 039271197 Gopalvarma NARMADA JHABUA GRAMIN BANK(508515)
392 BAIHAR MP-38-007-021-002/5038
(BODA (M)) 		1738007000NRG24210120241395050 21/01/2024 tiharilal 1738007WL062539 tiharilal 00697 BKID0MG1303 442 442 Processed 28/03/2024 039271197 tiharilal NARMADA JHABUA GRAMIN BANK(508515)
393 BAIHAR MP-38-007-021-002/5039-A
(BODA (M)) 		1738007000NRG24210120241395069 21/01/2024 Hirbati bai 1738007WL062540 Hirbati bai 00697 BKID0MG1303 442 442 Processed 28/03/2024 039271197 Hirbatibai FINO PAYMENTS BANK LTD(608001)
394 BAIHAR MP-38-007-021-002/5042-A
(BODA (M)) 		1738007000NRG24210120241395051 21/01/2024 Nohar singh meravi 1738007WL062539 Nohar singh meravi 00697 BKID0MG1303 663 663 Processed 28/03/2024 039271197 Noharsinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
395 BAIHAR MP-38-007-021-002/5069
(BODA (M)) 		1738007000NRG24210120241395053 21/01/2024 Harikesh Dhurwey 1738007WL062539 Harikesh Dhurwey 00697 BKID0MG1303 663 663 Processed 28/03/2024 039271197 HarikeshDhurwey STATE BANK OF INDIA(508548)
396 BAIHAR MP-38-007-021-002/5171
(BODA (M)) 		1738007000NRG24210120241395055 21/01/2024 Mahe bai dhurwey 1738007WL062539 Mahe bai dhurwey 00697 BKID0MG1303 663 663 Processed 28/03/2024 039271197 Mahebaidhurwey FINO PAYMENTS BANK LTD(608001)
397 BAIHAR MP-38-007-021-002/5186
(BODA (M)) 		1738007000NRG24210120241395058 21/01/2024 Ganesh singh dhurwey 1738007WL062539 Ganesh singh dhurwey 00697 BKID0MG1303 663 663 Processed 28/03/2024 039271197 Ganeshsinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
398 BAIHAR MP-38-007-021-002/5222-A
(BODA (M)) 		1738007000NRG24210120241395071 21/01/2024 Ganeshdas 1738007WL062540 Ganeshdas 00697 BKID0MG1303 442 442 Processed 28/03/2024 039271197 Ganeshdas NARMADA JHABUA GRAMIN BANK(508515)
399 BAIHAR MP-38-007-021-002/5227-D
(BODA (M)) 		1738007000NRG24210120241395059 21/01/2024 permila Dhurwey 1738007WL062539 permila Dhurwey 00697 BKID0MG1303 663 663 Processed 28/03/2024 039271197 permilaDhurwey NARMADA JHABUA GRAMIN BANK(508515)
400 BAIHAR MP-38-007-021-002/60-B
(BODA (M)) 		1738007000NRG24210120241395062 21/01/2024 santlal yadav 1738007WL062539 santlal yadav 00697 BKID0MG1303 663 663 Processed 28/03/2024 039271197 santlalyadav NARMADA JHABUA GRAMIN BANK(508515)
401 BAIHAR MP-38-007-033-002/1457
(PANDUTALA) 		1738007000NRG24210120241395526 21/01/2024 Ramli Bai 1738007WL062554 Ramli Bai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039271197 RamliBai NARMADA JHABUA GRAMIN BANK(508515)
402 BAIHAR MP-38-007-044-001/1750
(SAMARIYA (F)) 		1738007000NRG24200120241393473 21/01/2024 SAMOTIN 1738007WL062513 SAMOTIN 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039271197 SAMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
403 BAIHAR MP-38-007-044-001/1756
(SAMARIYA (F)) 		1738007000NRG24200120241393475 21/01/2024 sankar 1738007WL062513 sankar 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039271197 sankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
404 BAIHAR MP-38-007-044-001/1759
(SAMARIYA (F)) 		1738007000NRG24200120241393477 21/01/2024 RAHUL MERAVI 1738007WL062513 RAHUL MERAVI 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039271197 RAHULMERAVI FINO PAYMENTS BANK LTD(608001)
405 BAIHAR MP-38-007-044-001/1762-A
(SAMARIYA (F)) 		1738007000NRG24200120241393479 21/01/2024 NAGESHWAR BAI 1738007WL062513 NAGESHWAR BAI 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039271197 NAGESHWARBAI FINO PAYMENTS BANK LTD(608001)
406 BAIHAR MP-38-007-044-001/1763
(SAMARIYA (F)) 		1738007000NRG24200120241393480 21/01/2024 kousalya bai 1738007WL062513 kousalya bai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039271197 kousalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
407 BAIHAR MP-38-007-044-001/1778-C
(SAMARIYA (F)) 		1738007000NRG24200120241393487 21/01/2024 HAMNA BAI MERAVI 1738007WL062513 HAMNA BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039271197 HAMNABAIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
408 BAIHAR MP-38-007-044-001/1779-A
(SAMARIYA (F)) 		1738007000NRG24200120241393488 21/01/2024 GEETA MARAVI 1738007WL062513 GEETA MARAVI 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039271197 GEETAMARAVI BANK OF MAHARASHTRA(607387)
409 BAIHAR MP-38-007-044-001/1783
(SAMARIYA (F)) 		1738007000NRG24200120241393491 21/01/2024 Pavan singh 1738007WL062513 Pavan singh 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039271197 Pavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
410 BAIHAR MP-38-007-044-001/1794-A
(SAMARIYA (F)) 		1738007000NRG24200120241393498 21/01/2024 DEVKI BAI MARKAM 1738007WL062513 DEVKI BAI MARKAM 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039271197 DEVKIBAIMARKAM STATE BANK OF INDIA(508548)
411 BAIHAR MP-38-007-044-001/1795
(SAMARIYA (F)) 		1738007000NRG24200120241393499 21/01/2024 SAVNI MERAVI 1738007WL062513 SAVNI MERAVI 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039271197 SAVNIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
412 BAIHAR MP-38-007-044-001/1798
(SAMARIYA (F)) 		1738007000NRG24200120241393500 21/01/2024 Deepluxmi 1738007WL062513 Deepluxmi 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039271197 Deepluxmi NARMADA JHABUA GRAMIN BANK(508515)
413 BAIHAR MP-38-007-044-001/1823
(SAMARIYA (F)) 		1738007000NRG24200120241393507 21/01/2024 nankun 1738007WL062513 nankun 00697 BKID0MG1303 1326 1326 Processed 29/03/2024 039271197 nankun CENTRAL BANK OF INDIA(607115)
414 BAIHAR MP-38-007-044-001/1827-A
(SAMARIYA (F)) 		1738007000NRG24200120241393509 21/01/2024 Bilsabati 1738007WL062513 Bilsabati 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039271197 Bilsabati FINO PAYMENTS BANK LTD(608001)
415 BAIHAR MP-38-007-044-001/1830-B
(SAMARIYA (F)) 		1738007000NRG24200120241393511 21/01/2024 SON SINGH TEKAM 1738007WL062513 SON SINGH TEKAM 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039271197 SONSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
416 BAIHAR MP-38-007-044-001/1839
(SAMARIYA (F)) 		1738007000NRG24200120241393513 21/01/2024 Sukvaro bai 1738007WL062513 Sukvaro bai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039271197 Sukvarobai NARMADA JHABUA GRAMIN BANK(508515)
417 BAIHAR MP-38-007-044-001/1858
(SAMARIYA (F)) 		1738007000NRG24200120241393520 21/01/2024 SIMA BAI 1738007WL062513 SIMA BAI 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039271197 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
418 BAIHAR MP-38-007-044-001/5867-B
(SAMARIYA (F)) 		1738007000NRG24200120241393523 21/01/2024 RUMBATI DHURWEY 1738007WL062513 RUMBATI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 039271197 RUMBATIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
419 BAIHAR MP-38-007-046-001/4201
() 		1738007000NRG24200120241393180 21/01/2024 Jagt Singh 1738007WL062504 Jagt Singh 00697 BKID0MG1303 1547 1547 Processed 28/03/2024 039271197 JagtSingh NARMADA JHABUA GRAMIN BANK(508515)
420 BAIHAR MP-38-007-046-001/4201
() 		1738007000NRG24200120241393181 21/01/2024 Rambati bai 1738007WL062504 Rambati bai 00697 BKID0MG1303 1547 1547 Processed 28/03/2024 039271197 Rambatibai INDIA POST PAYMENTS BANK LIMITED(508528)
421 BAIHAR MP-38-007-046-002/1124-A
() 		1738007000NRG24200120241393188 21/01/2024 Manki Bai 1738007WL062504 Manki Bai 00697 BKID0MG1303 1547 1547 Processed 28/03/2024 039271197 MankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
422 BAIHAR MP-38-007-046-002/7151
() 		1738007000NRG24200120241393193 21/01/2024 Ginnu Singh 1738007WL062504 Ginnu Singh 00697 BKID0MG1303 1547 1547 Processed 28/03/2024 039271197 GinnuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
423 BAIHAR MP-38-007-046-002/9519
() 		1738007000NRG24200120241393194 21/01/2024 GOMATI BAI MARKAM 1738007WL062504 GOMATI BAI MARKAM 00697 BKID0MG1303 1547 1547 Processed 28/03/2024 039271197 GOMATIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
424 BAIHAR MP-38-007-048-002/2397-D
(JAITPURI (F)) 		1738007000NRG24210120241395139 21/01/2024 surti bai 1738007WL062542 surti bai 00697 BKID0MG1303 663 663 Processed 28/03/2024 039271197 surtibai NARMADA JHABUA GRAMIN BANK(508515)
425 BAIHAR MP-38-007-048-004/2353
(JAITPURI (F)) 		1738007000NRG24210120241395141 21/01/2024 DUJABAI 1738007WL062542 DUJABAI 00697 BKID0MG1303 663 663 Processed 28/03/2024 039271197 DUJABAI NARMADA JHABUA GRAMIN BANK(508515)
426 BAIHAR MP-38-007-048-004/2392-A
(JAITPURI (F)) 		1738007000NRG24210120241395142 21/01/2024 BILSAbai 1738007WL062542 BILSAbai 00697 BKID0MG1303 663 663 Processed 28/03/2024 039271197 BILSAbai NARMADA JHABUA GRAMIN BANK(508515)
427 BAIHAR MP-38-007-048-004/2397-B
(JAITPURI (F)) 		1738007000NRG24210120241395143 21/01/2024 SANTOSH DAS TANDIYA 1738007WL062542 SANTOSH DAS TANDIYA 00697 BKID0MG1303 663 663 Processed 28/03/2024 039271197 SANTOSHDASTANDIYA NARMADA JHABUA GRAMIN BANK(508515)
428 BAIHAR MP-38-007-048-004/2450
(JAITPURI (F)) 		1738007000NRG24210120241395144 21/01/2024 SURMILA 1738007WL062542 SURMILA 00697 BKID0MG1303 663 663 Processed 28/03/2024 039271197 SURMILA NARMADA JHABUA GRAMIN BANK(508515)
429 BAIHAR MP-38-007-048-004/2461-D
(JAITPURI (F)) 		1738007000NRG24210120241395145 21/01/2024 samratiya 1738007WL062542 samratiya 00697 BKID0MG1303 663 663 Processed 28/03/2024 039271197 samratiya NARMADA JHABUA GRAMIN BANK(508515)
430 BAIHAR MP-38-007-048-004/2463-A
(JAITPURI (F)) 		1738007000NRG24210120241395146 21/01/2024 PAHNIN BAI 1738007WL062542 PAHNIN BAI 00697 BKID0MG1303 663 663 Processed 28/03/2024 039271197 PAHNINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 BAIHAR MP-38-007-048-004/2480
(JAITPURI (F)) 		1738007000NRG24210120241395147 21/01/2024 BHAGRATI 1738007WL062542 BHAGRATI 00697 BKID0MG1303 663 663 Processed 28/03/2024 039271197 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75582 75582
432 BAIHAR MP-38-007-011-001/7476
(NAVHI) 		1738007000NRG24210120241396758 21/01/2024 banu 1738007WL062592 banu 00697 BKID0MG1324 1326 1326 Processed 28/03/2024 039271197 banu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
433 BAIHAR MP-38-007-007-001/3195
(ALNA) 		1738007000NRG24210120241396513 21/01/2024 PRADEEP 1738007WL062583 PRADEEP 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039271197 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
434 BAIHAR MP-38-007-007-001/3234-A
(ALNA) 		1738007000NRG24210120241396515 21/01/2024 Sunita bai 1738007WL062583 Sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039271197 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
435 BAIHAR MP-38-007-007-001/3278-B
(ALNA) 		1738007000NRG24210120241396517 21/01/2024 YASHODA 1738007WL062583 YASHODA 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039271197 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
436 BAIHAR MP-38-007-007-001/3279
(ALNA) 		1738007000NRG24210120241396518 21/01/2024 MITHILA 1738007WL062583 MITHILA 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039271197 MITHILA NARMADA JHABUA GRAMIN BANK(508515)
437 BAIHAR MP-38-007-007-001/3405-A
(ALNA) 		1738007000NRG24210120241396505 21/01/2024 YASHWANTA BAI MERAVI 1738007WL062582 YASHWANTA BAI MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039271197 YASHWANTABAIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
438 BAIHAR MP-38-007-007-001/3469-A
(ALNA) 		1738007000NRG24210120241396508 21/01/2024 RATAN SINGH MERAVI 1738007WL062582 RATAN SINGH MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039271197 RATANSINGHMERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
439 BAIHAR MP-38-007-007-001/3486
(ALNA) 		1738007000NRG24210120241396509 21/01/2024 dasari bai 1738007WL062582 dasari bai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039271197 dasaribai NARMADA JHABUA GRAMIN BANK(508515)
440 BAIHAR MP-38-007-008-001/6938
(KOYALIKHAPA) 		1738007000NRG24210120241397997 21/01/2024 than singh 1738007WL062613 than singh 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039271197 thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
441 BAIHAR MP-38-007-008-001/7022-A
(KOYALIKHAPA) 		1738007000NRG24210120241398000 21/01/2024 Etwsri 1738007WL062613 Etwsri 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039271197 Etwsri NARMADA JHABUA GRAMIN BANK(508515)
442 BAIHAR MP-38-007-008-001/7125-A
(KOYALIKHAPA) 		1738007000NRG24210120241398009 21/01/2024 Basmatiya 1738007WL062613 Basmatiya 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039271197 Basmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
443 BAIHAR MP-38-007-008-001/7187
(KOYALIKHAPA) 		1738007000NRG24210120241398013 21/01/2024 fagulal 1738007WL062613 fagulal 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039271197 fagulal NARMADA JHABUA GRAMIN BANK(508515)
444 BAIHAR MP-38-007-008-001/7226
(KOYALIKHAPA) 		1738007000NRG24210120241398021 21/01/2024 manik lal 1738007WL062613 manik lal 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039271197 maniklal NARMADA JHABUA GRAMIN BANK(508515)
445 BAIHAR MP-38-007-008-001/7227-A
(KOYALIKHAPA) 		1738007000NRG24210120241398022 21/01/2024 chameli 1738007WL062613 chameli 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039271197 chameli NARMADA JHABUA GRAMIN BANK(508515)
446 BAIHAR MP-38-007-021-001/8816-A
(BODA (M)) 		1738007000NRG24210120241395039 21/01/2024 mamta bai parte 1738007WL062539 mamta bai parte 00697 BKID0NAMRGB 663 663 Processed 28/03/2024 039271197 mamtabaiparte FINO PAYMENTS BANK LTD(608001)
447 BAIHAR MP-38-007-033-002/1408
(PANDUTALA) 		1738007000NRG24210120241395525 21/01/2024 bhajan singh 1738007WL062554 bhajan singh 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039271197 bhajansingh NARMADA JHABUA GRAMIN BANK(508515)
448 BAIHAR MP-38-007-044-001/1771
(SAMARIYA (F)) 		1738007000NRG24200120241393484 21/01/2024 Thakur Ram 1738007WL062513 Thakur Ram 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039271197 ThakurRam INDIA POST PAYMENTS BANK LIMITED(508528)
449 BAIHAR MP-38-007-046-001/4222
() 		1738007000NRG24200120241393183 21/01/2024 Molvi Singh Markam 1738007WL062504 Molvi Singh Markam 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039271197 MolviSinghMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
Total 533494 533494

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_210124APB_FTO_439192 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 1326
2 BAIHAR MP1738007_210124APB_FTO_439192 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
3 BAIHAR MP1738007_210124APB_FTO_439192 Canara Bank CNRB0017713 Ukwa 1326
4 BAIHAR MP1738007_210124APB_FTO_439192 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1547
5 BAIHAR MP1738007_210124APB_FTO_439192 Central Bank Of India CBIN0281618 DHOBIGHAT 442
6 BAIHAR MP1738007_210124APB_FTO_439192 Central Bank Of India CBIN0281997 MOTINALA 26078
7 BAIHAR MP1738007_210124APB_FTO_439192 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 89947
8 BAIHAR MP1738007_210124APB_FTO_439192 Central Bank Of India CBIN0282086 SIJHORA 6630
9 BAIHAR MP1738007_210124APB_FTO_439192 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 62985
10 BAIHAR MP1738007_210124APB_FTO_439192 Indian Bank IDIB000D523 Damoh-Balaghat 5304
11 BAIHAR MP1738007_210124APB_FTO_439192 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 149838
12 BAIHAR MP1738007_210124APB_FTO_439192 State Bank of India SBIN0003506 MOHGAON 11934
13 BAIHAR MP1738007_210124APB_FTO_439192 State Bank of India SBIN0004510 MALANJKHAND 5304
14 BAIHAR MP1738007_210124APB_FTO_439192 State Bank of India SBIN0013642 PARASWADA 15470
15 BAIHAR MP1738007_210124APB_FTO_439192 State Bank of India SBIN0013643 TIRODI 1326
16 BAIHAR MP1738007_210124APB_FTO_439192 State Bank of India SBIN0013652 Bichhiya Ryt 1547
17 BAIHAR MP1738007_210124APB_FTO_439192 Union Bank of India UBIN0929123 MANDLA 1105
18 BAIHAR MP1738007_210124APB_FTO_439192 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11713
19 BAIHAR MP1738007_210124APB_FTO_439192 Fino Payments Bank Ltd FINO0001446 MP RO 16575
20 BAIHAR MP1738007_210124APB_FTO_439192 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 442
21 BAIHAR MP1738007_210124APB_FTO_439192 India Post Payments Bank IPOS0000001 Balaghat 24310
22 BAIHAR MP1738007_210124APB_FTO_439192 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 75582
23 BAIHAR MP1738007_210124APB_FTO_439192 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326
24 BAIHAR MP1738007_210124APB_FTO_439192 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 15249
25 BAIHAR MP1738007_210124APB_FTO_439192 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 5525

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