Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:11:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_170623APB_FTO_97655
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-027-002/8268
(PONDI( U)) 		1738007000NRG24160620230594956 17/06/2023 VINESH SAHARE 1738007WL022697 VINESH SAHARE 00078 CNRB0017713 1547 1547 Processed 23/06/2023 513869788 VINESHSAHARE PUNJAB NATIONAL BANK(508568)
2 BAIHAR MP-38-007-027-002/8313
(PONDI( U)) 		1738007000NRG24160620230594966 17/06/2023 Mahedra 1738007WL022697 Mahedra 00078 CNRB0017713 1547 1547 Processed 23/06/2023 513869788 Mahedra CANARA BANK(508532)
3 BAIHAR MP-38-007-028-001/4505
(SONPURI) 		1738007000NRG24170620230599315 17/06/2023 shanti 1738007WL022815 shanti 00078 CNRB0017713 1326 1326 Processed 23/06/2023 513869788 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAIHAR MP-38-007-028-001/4527
(SONPURI) 		1738007000NRG24170620230599322 17/06/2023 manish 1738007WL022815 manish 00078 CNRB0017713 1326 1326 Processed 23/06/2023 513869788 manish CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-028-001/4555-C
(SONPURI) 		1738007000NRG24170620230599332 17/06/2023 ranjeet uikey 1738007WL022815 ranjeet uikey 00078 CNRB0017713 1326 1326 Processed 23/06/2023 513869788 ranjeetuikey STATE BANK OF INDIA(508548)
SubTotal 7072 7072
6 BAIHAR MP-38-007-035-003/3745-A
(AMGAHAN) 		1738007000NRG24170620230598810 17/06/2023 geeta bai pusam 1738007WL022799 geeta bai pusam 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869788 geetabaipusam INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAIHAR MP-38-007-035-003/3747
(AMGAHAN) 		1738007000NRG24170620230598813 17/06/2023 SUNNIBAI 1738007WL022799 SUNNIBAI 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869788 SUNNIBAI CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-035-003/3754-A
(AMGAHAN) 		1738007000NRG24170620230598825 17/06/2023 Rajni Meravi 1738007WL022799 Rajni Meravi 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869788 RajniMeravi CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-035-003/3758
(AMGAHAN) 		1738007000NRG24170620230598834 17/06/2023 laiysingh 1738007WL022799 laiysingh 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869788 laiysingh CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-035-003/3758-A
(AMGAHAN) 		1738007000NRG24170620230598835 17/06/2023 devan 1738007WL022799 devan 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869788 devan CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-035-003/3758-A
(AMGAHAN) 		1738007000NRG24170620230598836 17/06/2023 kuvariya 1738007WL022799 kuvariya 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869788 kuvariya INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAIHAR MP-38-007-035-003/4355-A
(AMGAHAN) 		1738007000NRG24170620230598846 17/06/2023 budhwaro 1738007WL022799 budhwaro 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869788 budhwaro CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-035-003/4358-C
(AMGAHAN) 		1738007000NRG24170620230598851 17/06/2023 dhandhu 1738007WL022799 dhandhu 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869788 dhandhu CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-035-003/4358-C
(AMGAHAN) 		1738007000NRG24170620230598852 17/06/2023 Mamta kushram 1738007WL022799 Mamta kushram 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869788 Mamtakushram CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-035-003/4360-A
(AMGAHAN) 		1738007000NRG24170620230598854 17/06/2023 Rahul dhurewy 1738007WL022799 Rahul dhurewy 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869788 Rahuldhurewy CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-035-003/4361-A
(AMGAHAN) 		1738007000NRG24170620230598857 17/06/2023 Ashok kushre 1738007WL022799 Ashok kushre 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869788 Ashokkushre CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-035-003/4363-A
(AMGAHAN) 		1738007000NRG24170620230598863 17/06/2023 KALEEBAI 1738007WL022799 KALEEBAI 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869788 KALEEBAI CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-035-003/4364-A
(AMGAHAN) 		1738007000NRG24170620230598866 17/06/2023 Hukumlata Dhurwey 1738007WL022799 Hukumlata Dhurwey 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869788 HukumlataDhurwey CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-035-003/4369-A
(AMGAHAN) 		1738007000NRG24170620230598873 17/06/2023 CHANDARKALA 1738007WL022799 CHANDARKALA 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869788 CHANDARKALA CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-035-003/4369-B
(AMGAHAN) 		1738007000NRG24170620230598874 17/06/2023 GULAB 1738007WL022799 GULAB 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869788 GULAB JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 BAIHAR MP-38-007-035-003/4369-B
(AMGAHAN) 		1738007000NRG24170620230598875 17/06/2023 LMIYA 1738007WL022799 LMIYA 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869788 LMIYA CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-035-003/4370-A
(AMGAHAN) 		1738007000NRG24170620230598876 17/06/2023 punabai dhurwey 1738007WL022799 punabai dhurwey 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869788 punabaidhurwey CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-035-003/4373-A
(AMGAHAN) 		1738007000NRG24170620230598883 17/06/2023 Dilip kumar dhurwey 1738007WL022799 Dilip kumar dhurwey 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869788 Dilipkumardhurwey CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-035-003/4375-A
(AMGAHAN) 		1738007000NRG24170620230598886 17/06/2023 koshum 1738007WL022799 koshum 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869788 koshum CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-035-003/4376-B
(AMGAHAN) 		1738007000NRG24170620230598887 17/06/2023 KAPURABAI 1738007WL022799 KAPURABAI 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513869788 KAPURABAI STATE BANK OF INDIA(508548)
SubTotal 26520 26520
26 BAIHAR MP-38-007-043-001/5728
(GOHARA) 		1738007000NRG24170620230595332 17/06/2023 kalbat 1738007WL022715 kalbat 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 kalbat CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-043-001/5728
(GOHARA) 		1738007000NRG24170620230595331 17/06/2023 rupsingh 1738007WL022715 rupsingh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 rupsingh CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-043-001/5729-B
(GOHARA) 		1738007000NRG24170620230595333 17/06/2023 shilap 1738007WL022715 shilap 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 shilap CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-043-001/5729-B
(GOHARA) 		1738007000NRG24170620230595334 17/06/2023 sukbati bai 1738007WL022715 sukbati bai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 sukbatibai CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-043-001/5730
(GOHARA) 		1738007000NRG24170620230595336 17/06/2023 BARTOBAI 1738007WL022715 BARTOBAI 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 BARTOBAI CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-043-001/5730
(GOHARA) 		1738007000NRG24170620230595335 17/06/2023 JAISINGH 1738007WL022715 JAISINGH 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 JAISINGH CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-043-001/5737
(GOHARA) 		1738007000NRG24170620230595338 17/06/2023 KAMLABAI 1738007WL022715 KAMLABAI 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 KAMLABAI CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-043-001/5739
(GOHARA) 		1738007000NRG24170620230595340 17/06/2023 lilabtti 1738007WL022715 lilabtti 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 lilabtti CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-043-001/5739
(GOHARA) 		1738007000NRG24170620230595339 17/06/2023 vijay 1738007WL022715 vijay 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 vijay CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-043-001/5741
(GOHARA) 		1738007000NRG24170620230595341 17/06/2023 milap 1738007WL022715 milap 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 milap CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-043-001/5742
(GOHARA) 		1738007000NRG24170620230595342 17/06/2023 devsingh 1738007WL022715 devsingh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 devsingh CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-043-001/5742
(GOHARA) 		1738007000NRG24170620230595343 17/06/2023 sunita 1738007WL022715 sunita 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 sunita CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-043-001/5742-A
(GOHARA) 		1738007000NRG24170620230595344 17/06/2023 bhensing 1738007WL022715 bhensing 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 bhensing CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-043-001/5743
(GOHARA) 		1738007000NRG24170620230595346 17/06/2023 akalsingh 1738007WL022715 akalsingh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 akalsingh CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-043-001/5743
(GOHARA) 		1738007000NRG24170620230595345 17/06/2023 rasoh 1738007WL022715 rasoh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 rasoh CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-043-001/5744
(GOHARA) 		1738007000NRG24170620230595347 17/06/2023 jano bai 1738007WL022715 jano bai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 janobai CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-043-001/5744-A
(GOHARA) 		1738007000NRG24170620230595348 17/06/2023 rambhrosh 1738007WL022715 rambhrosh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 rambhrosh CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-043-001/5744-A
(GOHARA) 		1738007000NRG24170620230595349 17/06/2023 sombati 1738007WL022715 sombati 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 sombati CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-043-001/5747
(GOHARA) 		1738007000NRG24170620230595351 17/06/2023 BHADU SINGH 1738007WL022715 BHADU SINGH 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 BHADUSINGH CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-043-001/5747
(GOHARA) 		1738007000NRG24170620230595350 17/06/2023 fulo bai 1738007WL022715 fulo bai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 fulobai CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-043-001/5748-A
(GOHARA) 		1738007000NRG24170620230595353 17/06/2023 bhawan 1738007WL022715 bhawan 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 bhawan CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-043-001/5748-A
(GOHARA) 		1738007000NRG24170620230595352 17/06/2023 yasoda 1738007WL022715 yasoda 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 yasoda CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-043-001/5749
(GOHARA) 		1738007000NRG24170620230595354 17/06/2023 santram 1738007WL022715 santram 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 santram CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-043-001/5750
(GOHARA) 		1738007000NRG24170620230595355 17/06/2023 dhanwanti 1738007WL022715 dhanwanti 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 dhanwanti CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-043-001/5753
(GOHARA) 		1738007000NRG24170620230595357 17/06/2023 chander singh 1738007WL022715 chander singh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 chandersingh CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-043-001/5753
(GOHARA) 		1738007000NRG24170620230595358 17/06/2023 DURGABATI 1738007WL022715 DURGABATI 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 DURGABATI CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-043-001/5753
(GOHARA) 		1738007000NRG24170620230595356 17/06/2023 sanoti 1738007WL022715 sanoti 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513869788 sanoti CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-043-001/5754
(GOHARA) 		1738007000NRG24170620230595360 17/06/2023 shanti 1738007WL022715 shanti 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 shanti CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-043-001/5754
(GOHARA) 		1738007000NRG24170620230595359 17/06/2023 VASHTU SINGH 1738007WL022715 VASHTU SINGH 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513869788 VASHTUSINGH CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-043-001/5755-A
(GOHARA) 		1738007000NRG24170620230595361 17/06/2023 samaren 1738007WL022715 samaren 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 samaren CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-043-001/5755-B
(GOHARA) 		1738007000NRG24170620230595362 17/06/2023 bhagwan singh 1738007WL022715 bhagwan singh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 bhagwansingh CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-043-001/5756-A
(GOHARA) 		1738007000NRG24170620230595365 17/06/2023 basanti 1738007WL022715 basanti 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 basanti STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-043-001/5756-A
(GOHARA) 		1738007000NRG24170620230595364 17/06/2023 sonsingh 1738007WL022715 sonsingh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 sonsingh STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-043-001/5756-B
(GOHARA) 		1738007000NRG24170620230595367 17/06/2023 fagni bai 1738007WL022715 fagni bai 00089 CBIN0282041 1326 1326 Rejected 23/06/2023 513869788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BAIHAR MP-38-007-043-001/5756-B
(GOHARA) 		1738007000NRG24170620230595366 17/06/2023 nansingh 1738007WL022715 nansingh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 nansingh CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-043-001/5756-B
(GOHARA) 		1738007000NRG24170620230595368 17/06/2023 sagani bai 1738007WL022715 sagani bai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 saganibai CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-043-001/5757-A
(GOHARA) 		1738007000NRG24170620230595370 17/06/2023 SAHMAREN 1738007WL022715 SAHMAREN 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 SAHMAREN STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-043-001/5759
(GOHARA) 		1738007000NRG24170620230595371 17/06/2023 bhagat singh 1738007WL022715 bhagat singh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 bhagatsingh STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-043-001/5759
(GOHARA) 		1738007000NRG24170620230595372 17/06/2023 KUWARBATI 1738007WL022715 KUWARBATI 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 KUWARBATI CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-043-001/5760-A
(GOHARA) 		1738007000NRG24170620230595374 17/06/2023 lamiya 1738007WL022715 lamiya 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 lamiya CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-043-001/5762
(GOHARA) 		1738007000NRG24170620230595375 17/06/2023 nawal 1738007WL022715 nawal 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 nawal CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-043-001/5762
(GOHARA) 		1738007000NRG24170620230595376 17/06/2023 SAVITA 1738007WL022715 SAVITA 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 SAVITA CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-043-001/5762-A
(GOHARA) 		1738007000NRG24170620230595378 17/06/2023 chanbati 1738007WL022715 chanbati 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 chanbati CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-043-001/5762-A
(GOHARA) 		1738007000NRG24170620230595377 17/06/2023 hemsingh 1738007WL022715 hemsingh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 hemsingh CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-043-001/5763-A
(GOHARA) 		1738007000NRG24170620230595380 17/06/2023 ashok 1738007WL022715 ashok 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 ashok CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-043-001/5764-A
(GOHARA) 		1738007000NRG24170620230595383 17/06/2023 lalita 1738007WL022715 lalita 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 lalita CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-043-001/5764-A
(GOHARA) 		1738007000NRG24170620230595382 17/06/2023 raguh 1738007WL022715 raguh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 raguh CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-043-001/5764-B
(GOHARA) 		1738007000NRG24170620230595384 17/06/2023 emla 1738007WL022715 emla 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 emla CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-043-001/5764-B
(GOHARA) 		1738007000NRG24170620230595385 17/06/2023 KALMSINGH 1738007WL022715 KALMSINGH 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 KALMSINGH CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-043-001/5765
(GOHARA) 		1738007000NRG24170620230595388 17/06/2023 anita 1738007WL022715 anita 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 anita CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-043-001/5765
(GOHARA) 		1738007000NRG24170620230595386 17/06/2023 chandra vati 1738007WL022715 chandra vati 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 chandravati CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-043-001/5765
(GOHARA) 		1738007000NRG24170620230595387 17/06/2023 guhri 1738007WL022715 guhri 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 guhri CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-043-001/5766-B
(GOHARA) 		1738007000NRG24170620230595389 17/06/2023 samer singh 1738007WL022715 samer singh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 samersingh CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-043-001/5766-B
(GOHARA) 		1738007000NRG24170620230595390 17/06/2023 somkuwar 1738007WL022715 somkuwar 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 somkuwar CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-043-001/5766-C
(GOHARA) 		1738007000NRG24170620230595392 17/06/2023 anita 1738007WL022715 anita 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 anita CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-043-001/5766-C
(GOHARA) 		1738007000NRG24170620230595391 17/06/2023 sukal 1738007WL022715 sukal 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 sukal CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-043-001/5767
(GOHARA) 		1738007000NRG24170620230595393 17/06/2023 jawanti 1738007WL022715 jawanti 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 jawanti CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-043-001/5767
(GOHARA) 		1738007000NRG24170620230595394 17/06/2023 KHELSINGH 1738007WL022715 KHELSINGH 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 KHELSINGH CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-043-001/5767
(GOHARA) 		1738007000NRG24170620230595395 17/06/2023 SHELWANTI 1738007WL022715 SHELWANTI 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 SHELWANTI CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-043-001/5767-A
(GOHARA) 		1738007000NRG24170620230595396 17/06/2023 belsingh 1738007WL022715 belsingh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 belsingh CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-043-001/5767-A
(GOHARA) 		1738007000NRG24170620230595397 17/06/2023 laxmi bai 1738007WL022715 laxmi bai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 laxmibai CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-043-001/5768
(GOHARA) 		1738007000NRG24170620230595398 17/06/2023 rama 1738007WL022715 rama 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 rama CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-043-001/5768
(GOHARA) 		1738007000NRG24170620230595399 17/06/2023 ramli 1738007WL022715 ramli 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 ramli CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-043-001/5769-A
(GOHARA) 		1738007000NRG24170620230595400 17/06/2023 rambati 1738007WL022715 rambati 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 rambati CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-043-001/5771
(GOHARA) 		1738007000NRG24170620230595402 17/06/2023 samaro 1738007WL022715 samaro 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 samaro CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-043-001/5771
(GOHARA) 		1738007000NRG24170620230595401 17/06/2023 sampat 1738007WL022715 sampat 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 sampat CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-043-001/5771-A
(GOHARA) 		1738007000NRG24170620230595403 17/06/2023 chansingh 1738007WL022715 chansingh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 chansingh CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-043-001/5771-A
(GOHARA) 		1738007000NRG24170620230595404 17/06/2023 sugan bai 1738007WL022715 sugan bai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 suganbai CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-043-001/5771-B
(GOHARA) 		1738007000NRG24170620230595406 17/06/2023 emla 1738007WL022715 emla 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 emla CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-043-001/5771-B
(GOHARA) 		1738007000NRG24170620230595405 17/06/2023 emrat 1738007WL022715 emrat 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 emrat CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-043-001/5772
(GOHARA) 		1738007000NRG24170620230595407 17/06/2023 urmila 1738007WL022715 urmila 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 urmila CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-043-001/5772-A
(GOHARA) 		1738007000NRG24170620230595408 17/06/2023 lata 1738007WL022715 lata 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 lata CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-043-001/5772-B
(GOHARA) 		1738007000NRG24170620230595409 17/06/2023 sulap 1738007WL022715 sulap 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 sulap CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-043-001/5773
(GOHARA) 		1738007000NRG24170620230595412 17/06/2023 DEVRAJ 1738007WL022715 DEVRAJ 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 DEVRAJ CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-043-001/5773
(GOHARA) 		1738007000NRG24170620230595411 17/06/2023 IMLA 1738007WL022715 IMLA 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 IMLA CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-043-001/5773
(GOHARA) 		1738007000NRG24170620230595410 17/06/2023 puranti 1738007WL022715 puranti 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 puranti CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-043-001/5774
(GOHARA) 		1738007000NRG24170620230595413 17/06/2023 sarla 1738007WL022715 sarla 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 sarla CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-043-001/5775
(GOHARA) 		1738007000NRG24170620230595416 17/06/2023 birja 1738007WL022715 birja 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513869788 birja CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-043-001/5775
(GOHARA) 		1738007000NRG24170620230595415 17/06/2023 ganesh 1738007WL022715 ganesh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 ganesh CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-043-001/5779
(GOHARA) 		1738007000NRG24170620230595418 17/06/2023 santi bai 1738007WL022715 santi bai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 santibai CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-043-001/5780-A
(GOHARA) 		1738007000NRG24170620230595420 17/06/2023 SUNITA 1738007WL022715 SUNITA 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 SUNITA CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-043-002/10147
(GOHARA) 		1738007000NRG24170620230595422 17/06/2023 RAKESH 1738007WL022715 RAKESH 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 RAKESH CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-043-002/10149
(GOHARA) 		1738007000NRG24170620230595427 17/06/2023 RAHUL BANJARA 1738007WL022715 RAHUL BANJARA 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 RAHULBANJARA CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-043-002/10149
(GOHARA) 		1738007000NRG24170620230595426 17/06/2023 ratiya 1738007WL022715 ratiya 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 ratiya CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-043-002/10154
(GOHARA) 		1738007000NRG24170620230595429 17/06/2023 RAVI 1738007WL022715 RAVI 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513869788 RAVI CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-043-002/10155-A
(GOHARA) 		1738007000NRG24170620230595430 17/06/2023 MILA 1738007WL022715 MILA 00089 CBIN0282041 884 884 Processed 23/06/2023 513869788 MILA CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-043-002/10157-A
(GOHARA) 		1738007000NRG24170620230595431 17/06/2023 ganga ram 1738007WL022715 ganga ram 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 gangaram CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-043-002/10157-A
(GOHARA) 		1738007000NRG24170620230595432 17/06/2023 rajkumari 1738007WL022715 rajkumari 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 rajkumari CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-043-002/10165
(GOHARA) 		1738007000NRG24170620230595433 17/06/2023 sushela 1738007WL022715 sushela 00089 CBIN0282041 442 442 Processed 23/06/2023 513869788 sushela CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-043-002/10171
(GOHARA) 		1738007000NRG24170620230595434 17/06/2023 Nirmla 1738007WL022715 Nirmla 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513869788 Nirmla CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-043-002/10172
(GOHARA) 		1738007000NRG24170620230595435 17/06/2023 beragsingh 1738007WL022715 beragsingh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 beragsingh FINO PAYMENTS BANK LTD(608001)
117 BAIHAR MP-38-007-043-002/10172
(GOHARA) 		1738007000NRG24170620230595436 17/06/2023 sagarbati 1738007WL022715 sagarbati 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 sagarbati CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-043-002/3768
(GOHARA) 		1738007000NRG24170620230595439 17/06/2023 FULSINGH 1738007WL022715 FULSINGH 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513869788 FULSINGH FINO PAYMENTS BANK LTD(608001)
119 BAIHAR MP-38-007-043-002/3768
(GOHARA) 		1738007000NRG24170620230595438 17/06/2023 sunita 1738007WL022715 sunita 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513869788 sunita CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-043-002/3770-A
(GOHARA) 		1738007000NRG24170620230595440 17/06/2023 fagni bai 1738007WL022715 fagni bai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 fagnibai CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-043-002/3770-A
(GOHARA) 		1738007000NRG24170620230595441 17/06/2023 VIKASH ADME 1738007WL022715 VIKASH ADME 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 VIKASHADME CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-043-002/3771-B
(GOHARA) 		1738007000NRG24170620230595442 17/06/2023 kunta 1738007WL022715 kunta 00089 CBIN0282041 663 663 Processed 23/06/2023 513869788 kunta CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-043-002/3771-B
(GOHARA) 		1738007000NRG24170620230595443 17/06/2023 SAMARBATI 1738007WL022715 SAMARBATI 00089 CBIN0282041 884 884 Processed 23/06/2023 513869788 SAMARBATI CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-043-002/3772
(GOHARA) 		1738007000NRG24170620230595444 17/06/2023 hirkan 1738007WL022715 hirkan 00089 CBIN0282041 663 663 Processed 23/06/2023 513869788 hirkan CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-043-002/3772
(GOHARA) 		1738007000NRG24170620230595445 17/06/2023 SHANKAR RAUT 1738007WL022715 SHANKAR RAUT 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 SHANKARRAUT STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-043-002/3773
(GOHARA) 		1738007000NRG24170620230595446 17/06/2023 kamla 1738007WL022715 kamla 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 kamla CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-043-002/3776
(GOHARA) 		1738007000NRG24170620230595447 17/06/2023 sushela 1738007WL022715 sushela 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 sushela CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-043-002/3779-B
(GOHARA) 		1738007000NRG24170620230595448 17/06/2023 godhan singh 1738007WL022715 godhan singh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 godhansingh CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-043-002/3779-C
(GOHARA) 		1738007000NRG24170620230595451 17/06/2023 emla 1738007WL022715 emla 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 emla CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-043-002/3783
(GOHARA) 		1738007000NRG24170620230595452 17/06/2023 MANOJ 1738007WL022715 MANOJ 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 MANOJ CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-043-002/3788-A
(GOHARA) 		1738007000NRG24170620230595453 17/06/2023 birju 1738007WL022715 birju 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513869788 birju CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-043-002/3788-A
(GOHARA) 		1738007000NRG24170620230595454 17/06/2023 fulbasan 1738007WL022715 fulbasan 00089 CBIN0282041 663 663 Processed 23/06/2023 513869788 fulbasan CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-043-002/3793-B
(GOHARA) 		1738007000NRG24170620230595455 17/06/2023 fulbat 1738007WL022715 fulbat 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 fulbat CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-043-002/3801-A
(GOHARA) 		1738007000NRG24170620230595456 17/06/2023 rajkumar 1738007WL022715 rajkumar 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 rajkumar CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-043-002/3801-A
(GOHARA) 		1738007000NRG24170620230595457 17/06/2023 tara 1738007WL022715 tara 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 tara CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-043-002/3801-B
(GOHARA) 		1738007000NRG24170620230595458 17/06/2023 pushplata 1738007WL022715 pushplata 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 pushplata CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-043-002/3807
(GOHARA) 		1738007000NRG24170620230595459 17/06/2023 NARBADIYA 1738007WL022715 NARBADIYA 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 NARBADIYA CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-043-002/3816-B
(GOHARA) 		1738007000NRG24170620230595461 17/06/2023 sunita 1738007WL022715 sunita 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 sunita CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-043-002/3818-A
(GOHARA) 		1738007000NRG24170620230595463 17/06/2023 mala bai 1738007WL022715 mala bai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 malabai CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-043-002/3818-A
(GOHARA) 		1738007000NRG24170620230595462 17/06/2023 patiram 1738007WL022715 patiram 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 patiram CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-043-002/3818-A
(GOHARA) 		1738007000NRG24170620230595464 17/06/2023 VINOD BANJARA 1738007WL022715 VINOD BANJARA 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 VINODBANJARA CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-043-002/3821-A
(GOHARA) 		1738007000NRG24170620230595465 17/06/2023 ghansayam 1738007WL022715 ghansayam 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 ghansayam CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-043-002/3821-A
(GOHARA) 		1738007000NRG24170620230595466 17/06/2023 SAVITA SONWANE 1738007WL022715 SAVITA SONWANE 00089 CBIN0282041 663 663 Processed 23/06/2023 513869788 SAVITASONWANE CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-043-002/3822
(GOHARA) 		1738007000NRG24170620230595468 17/06/2023 asula bai 1738007WL022715 asula bai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 asulabai CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-043-002/3822
(GOHARA) 		1738007000NRG24170620230595467 17/06/2023 gulab 1738007WL022715 gulab 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513869788 gulab CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-043-002/3823
(GOHARA) 		1738007000NRG24170620230595469 17/06/2023 likhanti 1738007WL022715 likhanti 00089 CBIN0282041 663 663 Processed 23/06/2023 513869788 likhanti CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-043-002/3823-B
(GOHARA) 		1738007000NRG24170620230595470 17/06/2023 asha 1738007WL022715 asha 00089 CBIN0282041 663 663 Processed 23/06/2023 513869788 asha CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-043-002/3825
(GOHARA) 		1738007000NRG24170620230595472 17/06/2023 chaetram 1738007WL022715 chaetram 00089 CBIN0282041 663 663 Processed 23/06/2023 513869788 chaetram CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-043-002/3825
(GOHARA) 		1738007000NRG24170620230595471 17/06/2023 REWANTI 1738007WL022715 REWANTI 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 REWANTI CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-043-002/3830-A
(GOHARA) 		1738007000NRG24170620230595473 17/06/2023 sukwan 1738007WL022715 sukwan 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 sukwan CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-043-002/3833
(GOHARA) 		1738007000NRG24170620230595475 17/06/2023 guhrhisingh 1738007WL022715 guhrhisingh 00089 CBIN0282041 663 663 Processed 23/06/2023 513869788 guhrhisingh CENTRAL BANK OF INDIA(607115)
152 BAIHAR MP-38-007-043-002/3836
(GOHARA) 		1738007000NRG24170620230595476 17/06/2023 satiram 1738007WL022715 satiram 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 satiram CENTRAL BANK OF INDIA(607115)
153 BAIHAR MP-38-007-043-002/3836
(GOHARA) 		1738007000NRG24170620230595477 17/06/2023 sayma 1738007WL022715 sayma 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 sayma CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-043-002/3837
(GOHARA) 		1738007000NRG24170620230595478 17/06/2023 bhagwati 1738007WL022715 bhagwati 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 bhagwati CENTRAL BANK OF INDIA(607115)
155 BAIHAR MP-38-007-043-002/3838
(GOHARA) 		1738007000NRG24170620230595479 17/06/2023 parmila 1738007WL022715 parmila 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 parmila CENTRAL BANK OF INDIA(607115)
156 BAIHAR MP-38-007-043-002/3838
(GOHARA) 		1738007000NRG24170620230595480 17/06/2023 ROHIT BANJARA 1738007WL022715 ROHIT BANJARA 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 ROHITBANJARA CENTRAL BANK OF INDIA(607115)
157 BAIHAR MP-38-007-043-002/3841
(GOHARA) 		1738007000NRG24170620230595481 17/06/2023 jitendra 1738007WL022715 jitendra 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513869788 jitendra CENTRAL BANK OF INDIA(607115)
158 BAIHAR MP-38-007-043-002/3843
(GOHARA) 		1738007000NRG24170620230595482 17/06/2023 chandulal 1738007WL022715 chandulal 00089 CBIN0282041 884 884 Processed 23/06/2023 513869788 chandulal CENTRAL BANK OF INDIA(607115)
159 BAIHAR MP-38-007-043-002/3843
(GOHARA) 		1738007000NRG24170620230595483 17/06/2023 kasan 1738007WL022715 kasan 00089 CBIN0282041 884 884 Processed 23/06/2023 513869788 kasan CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-043-002/3843-A
(GOHARA) 		1738007000NRG24170620230595484 17/06/2023 KISHOR 1738007WL022715 KISHOR 00089 CBIN0282041 884 884 Processed 23/06/2023 513869788 KISHOR CENTRAL BANK OF INDIA(607115)
161 BAIHAR MP-38-007-043-002/3843-A
(GOHARA) 		1738007000NRG24170620230595485 17/06/2023 sarita 1738007WL022715 sarita 00089 CBIN0282041 663 663 Processed 23/06/2023 513869788 sarita CENTRAL BANK OF INDIA(607115)
162 BAIHAR MP-38-007-043-002/3845-B
(GOHARA) 		1738007000NRG24170620230595486 17/06/2023 faleshwari 1738007WL022715 faleshwari 00089 CBIN0282041 884 884 Processed 23/06/2023 513869788 faleshwari FINO PAYMENTS BANK LTD(608001)
163 BAIHAR MP-38-007-043-002/3846
(GOHARA) 		1738007000NRG24170620230595487 17/06/2023 BHOJLAL 1738007WL022715 BHOJLAL 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 BHOJLAL CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-043-002/3848-A
(GOHARA) 		1738007000NRG24170620230595489 17/06/2023 amer singh 1738007WL022715 amer singh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 amersingh CENTRAL BANK OF INDIA(607115)
165 BAIHAR MP-38-007-043-002/3848-A
(GOHARA) 		1738007000NRG24170620230595490 17/06/2023 sunita 1738007WL022715 sunita 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 sunita CENTRAL BANK OF INDIA(607115)
166 BAIHAR MP-38-007-043-002/3849
(GOHARA) 		1738007000NRG24170620230595492 17/06/2023 hiranbati 1738007WL022715 hiranbati 00089 CBIN0282041 663 663 Processed 23/06/2023 513869788 hiranbati CENTRAL BANK OF INDIA(607115)
167 BAIHAR MP-38-007-043-002/3849
(GOHARA) 		1738007000NRG24170620230595491 17/06/2023 PUSULAL 1738007WL022715 PUSULAL 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 PUSULAL CENTRAL BANK OF INDIA(607115)
168 BAIHAR MP-38-007-043-002/3849-A
(GOHARA) 		1738007000NRG24170620230595493 17/06/2023 VANDANA 1738007WL022715 VANDANA 00089 CBIN0282041 884 884 Processed 23/06/2023 513869788 VANDANA CENTRAL BANK OF INDIA(607115)
169 BAIHAR MP-38-007-043-002/3850
(GOHARA) 		1738007000NRG24170620230595494 17/06/2023 rewan 1738007WL022715 rewan 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 rewan CENTRAL BANK OF INDIA(607115)
170 BAIHAR MP-38-007-043-002/3850
(GOHARA) 		1738007000NRG24170620230595495 17/06/2023 son singh 1738007WL022715 son singh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 sonsingh CENTRAL BANK OF INDIA(607115)
171 BAIHAR MP-38-007-043-002/3853-B
(GOHARA) 		1738007000NRG24170620230595496 17/06/2023 sunita 1738007WL022715 sunita 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513869788 sunita INDUSIND BANK(607189)
172 BAIHAR MP-38-007-043-002/3853-B
(GOHARA) 		1738007000NRG24170620230595497 17/06/2023 TARACHAND TAUT 1738007WL022715 TARACHAND TAUT 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513869788 TARACHANDTAUT CENTRAL BANK OF INDIA(607115)
173 BAIHAR MP-38-007-043-002/3855
(GOHARA) 		1738007000NRG24170620230595498 17/06/2023 sukrtti 1738007WL022715 sukrtti 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 sukrtti CENTRAL BANK OF INDIA(607115)
174 BAIHAR MP-38-007-043-002/3855-A
(GOHARA) 		1738007000NRG24170620230595499 17/06/2023 NEELAM 1738007WL022715 NEELAM 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 NEELAM CENTRAL BANK OF INDIA(607115)
175 BAIHAR MP-38-007-043-002/3857
(GOHARA) 		1738007000NRG24170620230595500 17/06/2023 SANJAY KUMAR 1738007WL022715 SANJAY KUMAR 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
176 BAIHAR MP-38-007-043-002/3860
(GOHARA) 		1738007000NRG24170620230595502 17/06/2023 anita 1738007WL022715 anita 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 anita CENTRAL BANK OF INDIA(607115)
177 BAIHAR MP-38-007-043-002/3860
(GOHARA) 		1738007000NRG24170620230595503 17/06/2023 baratu 1738007WL022715 baratu 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 baratu CENTRAL BANK OF INDIA(607115)
178 BAIHAR MP-38-007-043-002/3861
(GOHARA) 		1738007000NRG24170620230595505 17/06/2023 anil 1738007WL022715 anil 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513869788 anil STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-043-002/3861
(GOHARA) 		1738007000NRG24170620230595504 17/06/2023 janki bai 1738007WL022715 janki bai 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513869788 jankibai CENTRAL BANK OF INDIA(607115)
180 BAIHAR MP-38-007-043-002/3865
(GOHARA) 		1738007000NRG24170620230595508 17/06/2023 lila bai 1738007WL022715 lila bai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
181 BAIHAR MP-38-007-043-002/3865
(GOHARA) 		1738007000NRG24170620230595507 17/06/2023 manshram 1738007WL022715 manshram 00089 CBIN0282041 884 884 Processed 23/06/2023 513869788 manshram CENTRAL BANK OF INDIA(607115)
182 BAIHAR MP-38-007-043-002/3866
(GOHARA) 		1738007000NRG24170620230595509 17/06/2023 diwala 1738007WL022715 diwala 00089 CBIN0282041 884 884 Processed 23/06/2023 513869788 diwala CENTRAL BANK OF INDIA(607115)
183 BAIHAR MP-38-007-043-002/3867-A
(GOHARA) 		1738007000NRG24170620230595510 17/06/2023 savita 1738007WL022715 savita 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 savita CENTRAL BANK OF INDIA(607115)
184 BAIHAR MP-38-007-043-002/3867-B
(GOHARA) 		1738007000NRG24170620230595511 17/06/2023 mamta 1738007WL022715 mamta 00089 CBIN0282041 884 884 Processed 23/06/2023 513869788 mamta CENTRAL BANK OF INDIA(607115)
185 BAIHAR MP-38-007-043-002/3870
(GOHARA) 		1738007000NRG24170620230595512 17/06/2023 narmada 1738007WL022715 narmada 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 narmada CENTRAL BANK OF INDIA(607115)
186 BAIHAR MP-38-007-043-002/3871
(GOHARA) 		1738007000NRG24170620230595513 17/06/2023 rukhan 1738007WL022715 rukhan 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 rukhan CENTRAL BANK OF INDIA(607115)
187 BAIHAR MP-38-007-043-002/3871
(GOHARA) 		1738007000NRG24170620230595514 17/06/2023 SULWANTA 1738007WL022715 SULWANTA 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 SULWANTA CENTRAL BANK OF INDIA(607115)
188 BAIHAR MP-38-007-043-002/3873
(GOHARA) 		1738007000NRG24170620230595516 17/06/2023 ANITA 1738007WL022715 ANITA 00089 CBIN0282041 884 884 Processed 23/06/2023 513869788 ANITA BANK OF MAHARASHTRA(607387)
189 BAIHAR MP-38-007-043-002/3873
(GOHARA) 		1738007000NRG24170620230595515 17/06/2023 fagani bai 1738007WL022715 fagani bai 00089 CBIN0282041 884 884 Processed 23/06/2023 513869788 faganibai CENTRAL BANK OF INDIA(607115)
190 BAIHAR MP-38-007-043-002/3876
(GOHARA) 		1738007000NRG24170620230595517 17/06/2023 chanderkala 1738007WL022715 chanderkala 00089 CBIN0282041 663 663 Processed 23/06/2023 513869788 chanderkala CENTRAL BANK OF INDIA(607115)
191 BAIHAR MP-38-007-043-002/3876
(GOHARA) 		1738007000NRG24170620230595518 17/06/2023 RAMU SINGH 1738007WL022715 RAMU SINGH 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 RAMUSINGH CENTRAL BANK OF INDIA(607115)
192 BAIHAR MP-38-007-043-002/3884
(GOHARA) 		1738007000NRG24170620230595520 17/06/2023 bhaddel bai 1738007WL022715 bhaddel bai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 bhaddelbai CENTRAL BANK OF INDIA(607115)
193 BAIHAR MP-38-007-043-002/3884
(GOHARA) 		1738007000NRG24170620230595519 17/06/2023 dheram singh 1738007WL022715 dheram singh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 dheramsingh CENTRAL BANK OF INDIA(607115)
194 BAIHAR MP-38-007-043-002/3884
(GOHARA) 		1738007000NRG24170620230595521 17/06/2023 kanchan singh 1738007WL022715 kanchan singh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 kanchansingh CENTRAL BANK OF INDIA(607115)
195 BAIHAR MP-38-007-043-002/3884
(GOHARA) 		1738007000NRG24170620230595522 17/06/2023 RASHMI 1738007WL022715 RASHMI 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 RASHMI STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-043-002/3885
(GOHARA) 		1738007000NRG24170620230595523 17/06/2023 shela 1738007WL022715 shela 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 shela CENTRAL BANK OF INDIA(607115)
197 BAIHAR MP-38-007-043-002/3885-B
(GOHARA) 		1738007000NRG24170620230595524 17/06/2023 anil 1738007WL022715 anil 00089 CBIN0282041 884 884 Processed 23/06/2023 513869788 anil CENTRAL BANK OF INDIA(607115)
198 BAIHAR MP-38-007-043-002/3886
(GOHARA) 		1738007000NRG24170620230595526 17/06/2023 ashok 1738007WL022715 ashok 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 ashok CENTRAL BANK OF INDIA(607115)
199 BAIHAR MP-38-007-043-002/3886
(GOHARA) 		1738007000NRG24170620230595527 17/06/2023 savita 1738007WL022715 savita 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 savita CENTRAL BANK OF INDIA(607115)
200 BAIHAR MP-38-007-043-002/3887
(GOHARA) 		1738007000NRG24170620230595528 17/06/2023 jaytlal 1738007WL022715 jaytlal 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 jaytlal CENTRAL BANK OF INDIA(607115)
201 BAIHAR MP-38-007-043-002/3887
(GOHARA) 		1738007000NRG24170620230595529 17/06/2023 joti 1738007WL022715 joti 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 joti CENTRAL BANK OF INDIA(607115)
202 BAIHAR MP-38-007-043-002/3889
(GOHARA) 		1738007000NRG24170620230595530 17/06/2023 ramprasad 1738007WL022715 ramprasad 00089 CBIN0282041 884 884 Processed 23/06/2023 513869788 ramprasad CENTRAL BANK OF INDIA(607115)
203 BAIHAR MP-38-007-043-002/3891
(GOHARA) 		1738007000NRG24170620230595532 17/06/2023 SARUPA 1738007WL022715 SARUPA 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 SARUPA CENTRAL BANK OF INDIA(607115)
204 BAIHAR MP-38-007-043-002/3897
(GOHARA) 		1738007000NRG24170620230595535 17/06/2023 ANIL 1738007WL022715 ANIL 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 ANIL CENTRAL BANK OF INDIA(607115)
205 BAIHAR MP-38-007-043-002/3897
(GOHARA) 		1738007000NRG24170620230595534 17/06/2023 satten 1738007WL022715 satten 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 satten CENTRAL BANK OF INDIA(607115)
206 BAIHAR MP-38-007-043-002/3899
(GOHARA) 		1738007000NRG24170620230595537 17/06/2023 HARISH 1738007WL022715 HARISH 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 HARISH STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-043-002/3899
(GOHARA) 		1738007000NRG24170620230595536 17/06/2023 kesri bai 1738007WL022715 kesri bai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 kesribai CENTRAL BANK OF INDIA(607115)
208 BAIHAR MP-38-007-043-002/3901
(GOHARA) 		1738007000NRG24170620230595539 17/06/2023 sushela 1738007WL022715 sushela 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 sushela CENTRAL BANK OF INDIA(607115)
209 BAIHAR MP-38-007-043-002/3903
(GOHARA) 		1738007000NRG24170620230595541 17/06/2023 kanta 1738007WL022715 kanta 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 kanta CENTRAL BANK OF INDIA(607115)
210 BAIHAR MP-38-007-043-002/3903
(GOHARA) 		1738007000NRG24170620230595540 17/06/2023 ramlal 1738007WL022715 ramlal 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 ramlal CENTRAL BANK OF INDIA(607115)
211 BAIHAR MP-38-007-043-002/3905
(GOHARA) 		1738007000NRG24170620230595542 17/06/2023 dhupan bai 1738007WL022715 dhupan bai 00089 CBIN0282041 221 221 Processed 23/06/2023 513869788 dhupanbai CENTRAL BANK OF INDIA(607115)
212 BAIHAR MP-38-007-043-002/3905-A
(GOHARA) 		1738007000NRG24170620230595543 17/06/2023 sunita 1738007WL022715 sunita 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 sunita CENTRAL BANK OF INDIA(607115)
213 BAIHAR MP-38-007-043-002/3909
(GOHARA) 		1738007000NRG24170620230595544 17/06/2023 punni bai 1738007WL022715 punni bai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 punnibai CENTRAL BANK OF INDIA(607115)
214 BAIHAR MP-38-007-043-002/3909-A
(GOHARA) 		1738007000NRG24170620230595545 17/06/2023 devsingh 1738007WL022715 devsingh 00089 CBIN0282041 663 663 Processed 23/06/2023 513869788 devsingh CENTRAL BANK OF INDIA(607115)
215 BAIHAR MP-38-007-043-002/3912
(GOHARA) 		1738007000NRG24170620230595547 17/06/2023 ramdayal Bopche 1738007WL022715 ramdayal Bopche 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 ramdayalBopche CENTRAL BANK OF INDIA(607115)
216 BAIHAR MP-38-007-043-002/3914
(GOHARA) 		1738007000NRG24170620230595548 17/06/2023 jaywanta 1738007WL022715 jaywanta 00089 CBIN0282041 884 884 Processed 23/06/2023 513869788 jaywanta FINO PAYMENTS BANK LTD(608001)
217 BAIHAR MP-38-007-043-002/3914-A
(GOHARA) 		1738007000NRG24170620230595549 17/06/2023 dileep 1738007WL022715 dileep 00089 CBIN0282041 884 884 Processed 23/06/2023 513869788 dileep FINO PAYMENTS BANK LTD(608001)
218 BAIHAR MP-38-007-043-002/3916
(GOHARA) 		1738007000NRG24170620230595550 17/06/2023 satanbai 1738007WL022715 satanbai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 satanbai CENTRAL BANK OF INDIA(607115)
219 BAIHAR MP-38-007-043-002/3918
(GOHARA) 		1738007000NRG24170620230595551 17/06/2023 geeta 1738007WL022715 geeta 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 geeta CENTRAL BANK OF INDIA(607115)
220 BAIHAR MP-38-007-043-002/3920-A
(GOHARA) 		1738007000NRG24170620230595552 17/06/2023 shemla 1738007WL022715 shemla 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513869788 shemla CENTRAL BANK OF INDIA(607115)
221 BAIHAR MP-38-007-043-002/3925
(GOHARA) 		1738007000NRG24170620230595554 17/06/2023 chotu 1738007WL022715 chotu 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 chotu CENTRAL BANK OF INDIA(607115)
222 BAIHAR MP-38-007-043-002/3926
(GOHARA) 		1738007000NRG24170620230595555 17/06/2023 dhannbai 1738007WL022715 dhannbai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 dhannbai CENTRAL BANK OF INDIA(607115)
223 BAIHAR MP-38-007-043-002/3926-A
(GOHARA) 		1738007000NRG24170620230595556 17/06/2023 PANCHAM 1738007WL022715 PANCHAM 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 PANCHAM CENTRAL BANK OF INDIA(607115)
224 BAIHAR MP-38-007-043-002/3926-A
(GOHARA) 		1738007000NRG24170620230595557 17/06/2023 RAMESHWARI 1738007WL022715 RAMESHWARI 00089 CBIN0282041 663 663 Processed 23/06/2023 513869788 RAMESHWARI CENTRAL BANK OF INDIA(607115)
225 BAIHAR MP-38-007-043-002/3926-B
(GOHARA) 		1738007000NRG24170620230595558 17/06/2023 CHATRAM 1738007WL022715 CHATRAM 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 CHATRAM CENTRAL BANK OF INDIA(607115)
226 BAIHAR MP-38-007-043-002/3926-B
(GOHARA) 		1738007000NRG24170620230595559 17/06/2023 hemlata 1738007WL022715 hemlata 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 hemlata CENTRAL BANK OF INDIA(607115)
227 BAIHAR MP-38-007-043-002/3928-B
(GOHARA) 		1738007000NRG24170620230595560 17/06/2023 kalabai 1738007WL022715 kalabai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 kalabai CENTRAL BANK OF INDIA(607115)
228 BAIHAR MP-38-007-043-002/3930-D
(GOHARA) 		1738007000NRG24170620230595562 17/06/2023 Bhumeshwari 1738007WL022715 Bhumeshwari 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 Bhumeshwari STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-043-002/3930-D
(GOHARA) 		1738007000NRG24170620230595561 17/06/2023 Omkar 1738007WL022715 Omkar 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 Omkar CENTRAL BANK OF INDIA(607115)
230 BAIHAR MP-38-007-043-002/3931
(GOHARA) 		1738007000NRG24170620230595564 17/06/2023 chman bai 1738007WL022715 chman bai 00089 CBIN0282041 884 884 Processed 23/06/2023 513869788 chmanbai CENTRAL BANK OF INDIA(607115)
231 BAIHAR MP-38-007-043-002/3931
(GOHARA) 		1738007000NRG24170620230595563 17/06/2023 punram 1738007WL022715 punram 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 punram CENTRAL BANK OF INDIA(607115)
232 BAIHAR MP-38-007-043-002/3932
(GOHARA) 		1738007000NRG24170620230595565 17/06/2023 shiyalal 1738007WL022715 shiyalal 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513869788 shiyalal CENTRAL BANK OF INDIA(607115)
233 BAIHAR MP-38-007-043-002/3933-C
(GOHARA) 		1738007000NRG24170620230595566 17/06/2023 jaytlal 1738007WL022715 jaytlal 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 jaytlal CENTRAL BANK OF INDIA(607115)
234 BAIHAR MP-38-007-043-002/3934
(GOHARA) 		1738007000NRG24170620230595567 17/06/2023 dalsingh 1738007WL022715 dalsingh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 dalsingh CENTRAL BANK OF INDIA(607115)
235 BAIHAR MP-38-007-043-002/3934
(GOHARA) 		1738007000NRG24170620230595568 17/06/2023 meshan 1738007WL022715 meshan 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 meshan CENTRAL BANK OF INDIA(607115)
236 BAIHAR MP-38-007-043-002/3936-B
(GOHARA) 		1738007000NRG24170620230595569 17/06/2023 mahesh 1738007WL022715 mahesh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 mahesh CENTRAL BANK OF INDIA(607115)
237 BAIHAR MP-38-007-043-002/3945
(GOHARA) 		1738007000NRG24170620230595571 17/06/2023 milap 1738007WL022715 milap 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 milap CENTRAL BANK OF INDIA(607115)
238 BAIHAR MP-38-007-043-002/3945-A
(GOHARA) 		1738007000NRG24170620230595572 17/06/2023 GULAB 1738007WL022715 GULAB 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 GULAB CENTRAL BANK OF INDIA(607115)
239 BAIHAR MP-38-007-043-002/3946-B
(GOHARA) 		1738007000NRG24170620230595573 17/06/2023 SANTA 1738007WL022715 SANTA 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513869788 SANTA CENTRAL BANK OF INDIA(607115)
240 BAIHAR MP-38-007-043-002/3949
(GOHARA) 		1738007000NRG24170620230595574 17/06/2023 janulal 1738007WL022715 janulal 00089 CBIN0282041 884 884 Processed 23/06/2023 513869788 janulal CENTRAL BANK OF INDIA(607115)
241 BAIHAR MP-38-007-043-002/3953-A
(GOHARA) 		1738007000NRG24170620230595576 17/06/2023 avendra 1738007WL022715 avendra 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 avendra CENTRAL BANK OF INDIA(607115)
242 BAIHAR MP-38-007-043-002/3958
(GOHARA) 		1738007000NRG24170620230595577 17/06/2023 bhojkumar 1738007WL022715 bhojkumar 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 bhojkumar CENTRAL BANK OF INDIA(607115)
243 BAIHAR MP-38-007-043-002/3959-B
(GOHARA) 		1738007000NRG24170620230595578 17/06/2023 manoher 1738007WL022715 manoher 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 manoher CENTRAL BANK OF INDIA(607115)
244 BAIHAR MP-38-007-043-002/3966
(GOHARA) 		1738007000NRG24170620230595580 17/06/2023 AMEEN BAI 1738007WL022715 AMEEN BAI 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 AMEENBAI STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-043-002/3967-A
(GOHARA) 		1738007000NRG24170620230595581 17/06/2023 TAJURAM 1738007WL022715 TAJURAM 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 TAJURAM CENTRAL BANK OF INDIA(607115)
246 BAIHAR MP-38-007-043-002/3967-B
(GOHARA) 		1738007000NRG24170620230595582 17/06/2023 SHADURAM 1738007WL022715 SHADURAM 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 SHADURAM STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-043-002/3969
(GOHARA) 		1738007000NRG24170620230595584 17/06/2023 ANUPA 1738007WL022715 ANUPA 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 ANUPA CENTRAL BANK OF INDIA(607115)
248 BAIHAR MP-38-007-043-002/3971
(GOHARA) 		1738007000NRG24170620230595585 17/06/2023 SUKLI 1738007WL022715 SUKLI 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 SUKLI CENTRAL BANK OF INDIA(607115)
249 BAIHAR MP-38-007-043-002/3975-A
(GOHARA) 		1738007000NRG24170620230595587 17/06/2023 SUDHLAL 1738007WL022715 SUDHLAL 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 SUDHLAL BANK OF BARODA(606985)
250 BAIHAR MP-38-007-043-002/3979
(GOHARA) 		1738007000NRG24170620230595589 17/06/2023 HIND KUMAR 1738007WL022715 HIND KUMAR 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513869788 HINDKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 276029 276029
251 BAIHAR MP-38-007-027-002/2067
(PONDI( U)) 		1738007000NRG24160620230594377 17/06/2023 Lokram Thakre 1738007WL022687 Lokram Thakre 00089 CBIN0282832 221 221 Processed 23/06/2023 513869788 LokramThakre CENTRAL BANK OF INDIA(607115)
252 BAIHAR MP-38-007-027-002/2073
(PONDI( U)) 		1738007000NRG24160620230594945 17/06/2023 Bhojlal Panchtilk 1738007WL022697 Bhojlal Panchtilk 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513869788 BhojlalPanchtilk CENTRAL BANK OF INDIA(607115)
253 BAIHAR MP-38-007-027-002/5409
(PONDI( U)) 		1738007000NRG24160620230594946 17/06/2023 Govind 1738007WL022697 Govind 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513869788 Govind CENTRAL BANK OF INDIA(607115)
254 BAIHAR MP-38-007-027-002/8047
(PONDI( U)) 		1738007000NRG24160620230594947 17/06/2023 JANGLU 1738007WL022697 JANGLU 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513869788 JANGLU CENTRAL BANK OF INDIA(607115)
255 BAIHAR MP-38-007-027-002/8054
(PONDI( U)) 		1738007000NRG24160620230594948 17/06/2023 SITARAM 1738007WL022697 SITARAM 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513869788 SITARAM CENTRAL BANK OF INDIA(607115)
256 BAIHAR MP-38-007-027-002/8186-A
(PONDI( U)) 		1738007000NRG24160620230594949 17/06/2023 RAJESH 1738007WL022697 RAJESH 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513869788 RAJESH STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-027-002/8188
(PONDI( U)) 		1738007000NRG24160620230594950 17/06/2023 AMRITLAL 1738007WL022697 AMRITLAL 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513869788 AMRITLAL CENTRAL BANK OF INDIA(607115)
258 BAIHAR MP-38-007-027-002/8193
(PONDI( U)) 		1738007000NRG24160620230594951 17/06/2023 SURESH KHEMCHAND WAGHADE 1738007WL022697 SURESH KHEMCHAND WAGHADE 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513869788 SURESHKHEMCHANDWAGHADE CENTRAL BANK OF INDIA(607115)
259 BAIHAR MP-38-007-027-002/8230
(PONDI( U)) 		1738007000NRG24160620230594952 17/06/2023 danraj 1738007WL022697 danraj 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513869788 danraj CENTRAL BANK OF INDIA(607115)
260 BAIHAR MP-38-007-027-002/8238
(PONDI( U)) 		1738007000NRG24160620230594953 17/06/2023 fulan 1738007WL022697 fulan 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513869788 fulan CENTRAL BANK OF INDIA(607115)
261 BAIHAR MP-38-007-027-002/8240-A
(PONDI( U)) 		1738007000NRG24160620230594955 17/06/2023 Gyaneswari 1738007WL022697 Gyaneswari 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513869788 Gyaneswari CENTRAL BANK OF INDIA(607115)
262 BAIHAR MP-38-007-027-002/8280-A
(PONDI( U)) 		1738007000NRG24160620230594378 17/06/2023 Fagulal 1738007WL022687 Fagulal 00089 CBIN0282832 663 663 Processed 23/06/2023 513869788 Fagulal CENTRAL BANK OF INDIA(607115)
263 BAIHAR MP-38-007-027-002/8282
(PONDI( U)) 		1738007000NRG24160620230594958 17/06/2023 bikulal 1738007WL022697 bikulal 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513869788 bikulal CENTRAL BANK OF INDIA(607115)
264 BAIHAR MP-38-007-027-002/8300
(PONDI( U)) 		1738007000NRG24160620230594959 17/06/2023 samoti 1738007WL022697 samoti 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513869788 samoti INDIA POST PAYMENTS BANK LIMITED(508528)
265 BAIHAR MP-38-007-027-002/8300-A
(PONDI( U)) 		1738007000NRG24160620230594961 17/06/2023 BASANTI BAI 1738007WL022697 BASANTI BAI 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513869788 BASANTIBAI CENTRAL BANK OF INDIA(607115)
266 BAIHAR MP-38-007-027-002/8307
(PONDI( U)) 		1738007000NRG24160620230594964 17/06/2023 IMRATLAL 1738007WL022697 IMRATLAL 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513869788 IMRATLAL CENTRAL BANK OF INDIA(607115)
267 BAIHAR MP-38-007-027-002/8307
(PONDI( U)) 		1738007000NRG24160620230594963 17/06/2023 Manka 1738007WL022697 Manka 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513869788 Manka CENTRAL BANK OF INDIA(607115)
268 BAIHAR MP-38-007-027-002/8313
(PONDI( U)) 		1738007000NRG24160620230594965 17/06/2023 ravindra 1738007WL022697 ravindra 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513869788 ravindra CENTRAL BANK OF INDIA(607115)
269 BAIHAR MP-38-007-027-002/8340-A
(PONDI( U)) 		1738007000NRG24160620230594968 17/06/2023 Indrakala 1738007WL022697 Indrakala 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513869788 Indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
270 BAIHAR MP-38-007-027-002/8340-A
(PONDI( U)) 		1738007000NRG24160620230594967 17/06/2023 santosh 1738007WL022697 santosh 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513869788 santosh CENTRAL BANK OF INDIA(607115)
271 BAIHAR MP-38-007-028-001/4406
(SONPURI) 		1738007000NRG24170620230599293 17/06/2023 Rekha Tekam 1738007WL022815 Rekha Tekam 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513869788 RekhaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
272 BAIHAR MP-38-007-028-001/4423-B
(SONPURI) 		1738007000NRG24170620230599294 17/06/2023 anjeeta markam 1738007WL022815 anjeeta markam 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513869788 anjeetamarkam CENTRAL BANK OF INDIA(607115)
273 BAIHAR MP-38-007-028-001/4423-B
(SONPURI) 		1738007000NRG24170620230599295 17/06/2023 manjeeta markam 1738007WL022815 manjeeta markam 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513869788 manjeetamarkam CENTRAL BANK OF INDIA(607115)
274 BAIHAR MP-38-007-028-001/4438
(SONPURI) 		1738007000NRG24170620230599298 17/06/2023 Anuj Pandre 1738007WL022815 Anuj Pandre 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513869788 AnujPandre CENTRAL BANK OF INDIA(607115)
275 BAIHAR MP-38-007-028-001/4454-A
(SONPURI) 		1738007000NRG24170620230599301 17/06/2023 surma 1738007WL022815 surma 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513869788 surma INDIA POST PAYMENTS BANK LIMITED(508528)
276 BAIHAR MP-38-007-028-001/4455
(SONPURI) 		1738007000NRG24170620230599302 17/06/2023 anita 1738007WL022815 anita 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513869788 anita INDIA POST PAYMENTS BANK LIMITED(508528)
277 BAIHAR MP-38-007-028-001/4455
(SONPURI) 		1738007000NRG24170620230599303 17/06/2023 devshinh 1738007WL022815 devshinh 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513869788 devshinh GENERAL POST OFFICE(607245)
278 BAIHAR MP-38-007-028-001/4469
(SONPURI) 		1738007000NRG24170620230599306 17/06/2023 jaipal 1738007WL022815 jaipal 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513869788 jaipal CENTRAL BANK OF INDIA(607115)
279 BAIHAR MP-38-007-028-001/4495-A
(SONPURI) 		1738007000NRG24170620230599312 17/06/2023 Rohit Kumar 1738007WL022815 Rohit Kumar 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513869788 RohitKumar FINO PAYMENTS BANK LTD(608001)
280 BAIHAR MP-38-007-028-001/4499
(SONPURI) 		1738007000NRG24170620230599314 17/06/2023 Sunita Kokode 1738007WL022815 Sunita Kokode 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513869788 SunitaKokode INDIA POST PAYMENTS BANK LIMITED(508528)
281 BAIHAR MP-38-007-028-001/4506-A
(SONPURI) 		1738007000NRG24170620230599316 17/06/2023 sachin marskole 1738007WL022815 sachin marskole 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513869788 sachinmarskole CENTRAL BANK OF INDIA(607115)
282 BAIHAR MP-38-007-028-001/4506-B
(SONPURI) 		1738007000NRG24170620230599317 17/06/2023 Imla marskole 1738007WL022815 Imla marskole 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513869788 Imlamarskole INDIA POST PAYMENTS BANK LIMITED(508528)
283 BAIHAR MP-38-007-028-001/4530
(SONPURI) 		1738007000NRG24170620230599324 17/06/2023 krishansa 1738007WL022815 krishansa 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513869788 krishansa INDIA POST PAYMENTS BANK LIMITED(508528)
284 BAIHAR MP-38-007-028-001/4534
(SONPURI) 		1738007000NRG24170620230599325 17/06/2023 sunu shingh 1738007WL022815 sunu shingh 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513869788 sunushingh GENERAL POST OFFICE(607245)
285 BAIHAR MP-38-007-028-001/4538
(SONPURI) 		1738007000NRG24170620230599327 17/06/2023 durgawati bisen 1738007WL022815 durgawati bisen 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513869788 durgawatibisen INDIA POST PAYMENTS BANK LIMITED(508528)
286 BAIHAR MP-38-007-028-001/4539-A
(SONPURI) 		1738007000NRG24170620230599328 17/06/2023 kavits bai 1738007WL022815 kavits bai 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513869788 kavitsbai INDIA POST PAYMENTS BANK LIMITED(508528)
287 BAIHAR MP-38-007-028-001/4544
(SONPURI) 		1738007000NRG24170620230599329 17/06/2023 urmila 1738007WL022815 urmila 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513869788 urmila CENTRAL BANK OF INDIA(607115)
288 BAIHAR MP-38-007-028-001/4552-A
(SONPURI) 		1738007000NRG24170620230599331 17/06/2023 parwati uikey 1738007WL022815 parwati uikey 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513869788 parwatiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52598 52598
289 BAIHAR MP-38-007-021-002/6666-D
(BODA (M)) 		1738007000NRG24170620230597907 17/06/2023 Samarbati 1738007WL022777 Samarbati 00415 SBIN0001168 360 360 Processed 23/06/2023 513869788 Samarbati STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-021-002/8839-C
(BODA (M)) 		1738007000NRG24170620230597913 17/06/2023 Gangotri 1738007WL022777 Gangotri 00415 SBIN0001168 360 360 Processed 23/06/2023 513869788 Gangotri STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-027-002/2073
(PONDI( U)) 		1738007000NRG24160620230594944 17/06/2023 Santi bai Panchtilk 1738007WL022697 Santi bai Panchtilk 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513869788 SantibaiPanchtilk CANARA BANK(508532)
292 BAIHAR MP-38-007-027-002/8300
(PONDI( U)) 		1738007000NRG24160620230594960 17/06/2023 DHANRAJ MEHTAR PANCHTILAK 1738007WL022697 DHANRAJ MEHTAR PANCHTILAK 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513869788 DHANRAJMEHTARPANCHTILAK STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-028-001/4425
(SONPURI) 		1738007000NRG24170620230599296 17/06/2023 chhaya 1738007WL022815 chhaya 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869788 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
294 BAIHAR MP-38-007-028-001/4467-A
(SONPURI) 		1738007000NRG24170620230599305 17/06/2023 savni bai 1738007WL022815 savni bai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869788 savnibai INDIA POST PAYMENTS BANK LIMITED(508528)
295 BAIHAR MP-38-007-028-001/4470
(SONPURI) 		1738007000NRG24170620230599307 17/06/2023 Parwati 1738007WL022815 Parwati 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869788 Parwati STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-028-001/4472
(SONPURI) 		1738007000NRG24170620230599308 17/06/2023 urmila 1738007WL022815 urmila 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869788 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
297 BAIHAR MP-38-007-028-001/4513
(SONPURI) 		1738007000NRG24170620230599320 17/06/2023 mansula 1738007WL022815 mansula 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869788 mansula INDIA POST PAYMENTS BANK LIMITED(508528)
298 BAIHAR MP-38-007-028-001/4528-A
(SONPURI) 		1738007000NRG24170620230599323 17/06/2023 atul 1738007WL022815 atul 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869788 atul CENTRAL BANK OF INDIA(607115)
299 BAIHAR MP-38-007-028-001/4561
(SONPURI) 		1738007000NRG24170620230599334 17/06/2023 chaitram 1738007WL022815 chaitram 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869788 chaitram STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-028-002/2437
(SONPURI) 		1738007000NRG24170620230599335 17/06/2023 rajendra 1738007WL022815 rajendra 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869788 rajendra STATE BANK OF INDIA(508548)
301 BAIHAR MP-38-007-035-003/4352-A
(AMGAHAN) 		1738007000NRG24170620230598838 17/06/2023 LASUNDHRA 1738007WL022799 LASUNDHRA 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869788 LASUNDHRA STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-035-003/4362-A
(AMGAHAN) 		1738007000NRG24170620230598861 17/06/2023 roshni kushre 1738007WL022799 roshni kushre 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869788 roshnikushre STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-043-001/5759
(GOHARA) 		1738007000NRG24170620230595373 17/06/2023 KAVITA ARMO 1738007WL022715 KAVITA ARMO 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869788 KAVITAARMO UCO BANK(607066)
304 BAIHAR MP-38-007-043-001/5763
(GOHARA) 		1738007000NRG24170620230595379 17/06/2023 HEMLATA 1738007WL022715 HEMLATA 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869788 HEMLATA STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-043-001/5763-A
(GOHARA) 		1738007000NRG24170620230595381 17/06/2023 SANGEETA 1738007WL022715 SANGEETA 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869788 SANGEETA STATE BANK OF INDIA(508548)
306 BAIHAR MP-38-007-043-001/5774
(GOHARA) 		1738007000NRG24170620230595414 17/06/2023 GUHRA SINGH 1738007WL022715 GUHRA SINGH 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869788 GUHRASINGH STATE BANK OF INDIA(508548)
307 BAIHAR MP-38-007-043-002/10147
(GOHARA) 		1738007000NRG24170620230595423 17/06/2023 MALTI 1738007WL022715 MALTI 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869788 MALTI STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-043-002/10147-A
(GOHARA) 		1738007000NRG24170620230595425 17/06/2023 NIRMALA 1738007WL022715 NIRMALA 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869788 NIRMALA STATE BANK OF INDIA(508548)
309 BAIHAR MP-38-007-043-002/3779-B
(GOHARA) 		1738007000NRG24170620230595449 17/06/2023 SAYAMBATI 1738007WL022715 SAYAMBATI 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869788 SAYAMBATI STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-043-002/3809
(GOHARA) 		1738007000NRG24170620230595460 17/06/2023 ANITA MAHALWAR 1738007WL022715 ANITA MAHALWAR 00415 SBIN0001168 884 884 Processed 23/06/2023 513869788 ANITAMAHALWAR STATE BANK OF INDIA(508548)
311 BAIHAR MP-38-007-043-002/3830-A
(GOHARA) 		1738007000NRG24170620230595474 17/06/2023 SWATI 1738007WL022715 SWATI 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869788 SWATI INDUSIND BANK(607189)
312 BAIHAR MP-38-007-043-002/3846
(GOHARA) 		1738007000NRG24170620230595488 17/06/2023 URMILA 1738007WL022715 URMILA 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869788 URMILA STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-043-002/3864
(GOHARA) 		1738007000NRG24170620230595506 17/06/2023 ANJULATA 1738007WL022715 ANJULATA 00415 SBIN0001168 884 884 Processed 23/06/2023 513869788 ANJULATA STATE BANK OF INDIA(508548)
314 BAIHAR MP-38-007-043-002/3885-B
(GOHARA) 		1738007000NRG24170620230595525 17/06/2023 REKHA 1738007WL022715 REKHA 00415 SBIN0001168 884 884 Processed 23/06/2023 513869788 REKHA INDUSIND BANK(607189)
315 BAIHAR MP-38-007-043-002/3889
(GOHARA) 		1738007000NRG24170620230595531 17/06/2023 LALITA 1738007WL022715 LALITA 00415 SBIN0001168 884 884 Processed 23/06/2023 513869788 LALITA STATE BANK OF INDIA(508548)
316 BAIHAR MP-38-007-043-002/3892-A
(GOHARA) 		1738007000NRG24170620230595533 17/06/2023 SHALENDRA 1738007WL022715 SHALENDRA 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869788 SHALENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
317 BAIHAR MP-38-007-043-002/3899-A
(GOHARA) 		1738007000NRG24170620230595538 17/06/2023 SONVATI 1738007WL022715 SONVATI 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869788 SONVATI STATE BANK OF INDIA(508548)
318 BAIHAR MP-38-007-043-002/3909-A
(GOHARA) 		1738007000NRG24170620230595546 17/06/2023 KUNTI 1738007WL022715 KUNTI 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869788 KUNTI STATE BANK OF INDIA(508548)
319 BAIHAR MP-38-007-043-002/3944-B
(GOHARA) 		1738007000NRG24170620230595570 17/06/2023 SUNITA 1738007WL022715 SUNITA 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869788 SUNITA STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-043-002/3973
(GOHARA) 		1738007000NRG24170620230595586 17/06/2023 SUMITRA BAI 1738007WL022715 SUMITRA BAI 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869788 SUMITRABAI STATE BANK OF INDIA(508548)
321 BAIHAR MP-38-007-043-002/3979
(GOHARA) 		1738007000NRG24170620230595590 17/06/2023 JYOTI 1738007WL022715 JYOTI 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513869788 JYOTI STATE BANK OF INDIA(508548)
SubTotal 40500 40500
322 BAIHAR MP-38-007-028-001/4510
(SONPURI) 		1738007000NRG24170620230599319 17/06/2023 sureshingh 1738007WL022815 sureshingh 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513869788 sureshingh STATE BANK OF INDIA(508548)
323 BAIHAR MP-38-007-028-001/4523
(SONPURI) 		1738007000NRG24170620230599321 17/06/2023 Poonam Parte 1738007WL022815 Poonam Parte 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513869788 PoonamParte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
324 BAIHAR MP-38-007-027-002/2011
(PONDI( U)) 		1738007000NRG24160620230594375 17/06/2023 Kavita 1738007WL022687 Kavita 00553 INDB0000509 663 663 Processed 23/06/2023 513869788 Kavita INDUSIND BANK(607189)
SubTotal 663 663
325 BAIHAR MP-38-007-021-002/9395-C
(BODA (M)) 		1738007000NRG24170620230597917 17/06/2023 pramod yadav 1738007WL022777 pramod yadav 00688 FINO0001001 360 360 Processed 23/06/2023 513869788 pramodyadav FINO PAYMENTS BANK LTD(608001)
326 BAIHAR MP-38-007-021-002/9591-A
(BODA (M)) 		1738007000NRG24170620230597918 17/06/2023 Nikhil Dharwaiya 1738007WL022777 Nikhil Dharwaiya 00688 FINO0001001 360 360 Processed 23/06/2023 513869788 NikhilDharwaiya FINO PAYMENTS BANK LTD(608001)
327 BAIHAR MP-38-007-027-002/2012
(PONDI( U)) 		1738007000NRG24160620230594376 17/06/2023 Chhnulal Bhoyar 1738007WL022687 Chhnulal Bhoyar 00688 FINO0001001 221 221 Processed 23/06/2023 513869788 ChhnulalBhoyar CENTRAL BANK OF INDIA(607115)
SubTotal 941 941
328 BAIHAR MP-38-007-021-002/7001-B
(BODA (M)) 		1738007000NRG24170620230597908 17/06/2023 Divya dhurwey 1738007WL022777 Divya dhurwey 00688 FINO0001446 360 360 Processed 23/06/2023 513869788 Divyadhurwey FINO PAYMENTS BANK LTD(608001)
329 BAIHAR MP-38-007-021-002/7777-B
(BODA (M)) 		1738007000NRG24170620230597910 17/06/2023 Yogesh yadav 1738007WL022777 Yogesh yadav 00688 FINO0001446 360 360 Processed 23/06/2023 513869788 Yogeshyadav FINO PAYMENTS BANK LTD(608001)
330 BAIHAR MP-38-007-021-002/8091-D
(BODA (M)) 		1738007000NRG24170620230597911 17/06/2023 Bajrahin bai 1738007WL022777 Bajrahin bai 00688 FINO0001446 360 360 Processed 23/06/2023 513869788 Bajrahinbai FINO PAYMENTS BANK LTD(608001)
331 BAIHAR MP-38-007-021-002/8813-C
(BODA (M)) 		1738007000NRG24170620230597912 17/06/2023 chainbati meravi 1738007WL022777 chainbati meravi 00688 FINO0001446 360 360 Processed 23/06/2023 513869788 chainbatimeravi FINO PAYMENTS BANK LTD(608001)
332 BAIHAR MP-38-007-028-001/4552-A
(SONPURI) 		1738007000NRG24170620230599330 17/06/2023 budhram 1738007WL022815 budhram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869788 budhram CENTRAL BANK OF INDIA(607115)
333 BAIHAR MP-38-007-043-002/3978
(GOHARA) 		1738007000NRG24170620230595588 17/06/2023 JHUNI BAI 1738007WL022715 JHUNI BAI 00688 FINO0001446 884 884 Processed 23/06/2023 513869788 JHUNIBAI INDUSIND BANK(607189)
334 BAIHAR MP-38-007-043-002/3981
(GOHARA) 		1738007000NRG24170620230595591 17/06/2023 RAKESH YADAV 1738007WL022715 RAKESH YADAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869788 RAKESHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 4976 4976
335 BAIHAR MP-38-007-021-002/5555-A
(BODA (M)) 		1738007000NRG24170620230597905 17/06/2023 anuradha yadav 1738007WL022777 anuradha yadav 00688 FINO0009003 360 360 Processed 23/06/2023 513869788 anuradhayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 360 360
336 BAIHAR MP-38-007-035-003/4361-A
(AMGAHAN) 		1738007000NRG24170620230598856 17/06/2023 indra bai 1738007WL022799 indra bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513869788 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
337 BAIHAR MP-38-007-035-003/4366-A
(AMGAHAN) 		1738007000NRG24170620230598869 17/06/2023 bilso bai dhurwey 1738007WL022799 bilso bai dhurwey 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513869788 bilsobaidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
338 BAIHAR MP-38-007-021-002/7419-A
(BODA (M)) 		1738007000NRG24170620230597909 17/06/2023 Sakun bai 1738007WL022777 Sakun bai 00697 BKID0MG1303 360 360 Processed 23/06/2023 513869788 Sakunbai NARMADA JHABUA GRAMIN BANK(508515)
339 BAIHAR MP-38-007-021-002/9395-B
(BODA (M)) 		1738007000NRG24170620230597916 17/06/2023 Sumanti bai yadav 1738007WL022777 Sumanti bai yadav 00697 BKID0MG1303 360 360 Processed 23/06/2023 513869788 Sumantibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
340 BAIHAR MP-38-007-021-002/982-A
(BODA (M)) 		1738007000NRG24170620230597920 17/06/2023 devki bai 1738007WL022777 devki bai 00697 BKID0MG1303 360 360 Processed 23/06/2023 513869788 devkibai NARMADA JHABUA GRAMIN BANK(508515)
341 BAIHAR MP-38-007-021-002/982-A
(BODA (M)) 		1738007000NRG24170620230597919 17/06/2023 Prabhu lal 1738007WL022777 Prabhu lal 00697 BKID0MG1303 360 360 Processed 23/06/2023 513869788 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
342 BAIHAR MP-38-007-035-003/3744-A
(AMGAHAN) 		1738007000NRG24170620230598807 17/06/2023 RADHA 1738007WL022799 RADHA 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869788 RADHA NARMADA JHABUA GRAMIN BANK(508515)
343 BAIHAR MP-38-007-035-003/3750-A
(AMGAHAN) 		1738007000NRG24170620230598815 17/06/2023 matvarsingh 1738007WL022799 matvarsingh 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869788 matvarsingh NARMADA JHABUA GRAMIN BANK(508515)
344 BAIHAR MP-38-007-035-003/3750-A
(AMGAHAN) 		1738007000NRG24170620230598814 17/06/2023 parmilabai 1738007WL022799 parmilabai 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869788 parmilabai NARMADA JHABUA GRAMIN BANK(508515)
345 BAIHAR MP-38-007-035-003/3753-A
(AMGAHAN) 		1738007000NRG24170620230598822 17/06/2023 amarsingh 1738007WL022799 amarsingh 00697 BKID0MG1303 1326 1326 Rejected 23/06/2023 513869788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 BAIHAR MP-38-007-035-003/3753-A
(AMGAHAN) 		1738007000NRG24170620230598823 17/06/2023 urmila 1738007WL022799 urmila 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869788 urmila CENTRAL BANK OF INDIA(607115)
347 BAIHAR MP-38-007-035-003/4355-A
(AMGAHAN) 		1738007000NRG24170620230598845 17/06/2023 matiya 1738007WL022799 matiya 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869788 matiya CENTRAL BANK OF INDIA(607115)
348 BAIHAR MP-38-007-035-003/4355-A
(AMGAHAN) 		1738007000NRG24170620230598844 17/06/2023 savatsingh 1738007WL022799 savatsingh 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869788 savatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
349 BAIHAR MP-38-007-035-003/4361-B
(AMGAHAN) 		1738007000NRG24170620230598859 17/06/2023 bijanti 1738007WL022799 bijanti 00697 BKID0MG1303 1326 1326 Rejected 23/06/2023 513869788 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 BAIHAR MP-38-007-035-003/4361-B
(AMGAHAN) 		1738007000NRG24170620230598858 17/06/2023 nandkumar 1738007WL022799 nandkumar 00697 BKID0MG1303 1326 1326 Rejected 23/06/2023 513869788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 BAIHAR MP-38-007-035-003/4363-A
(AMGAHAN) 		1738007000NRG24170620230598862 17/06/2023 JHANK 1738007WL022799 JHANK 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869788 JHANK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
352 BAIHAR MP-38-007-035-003/4364-A
(AMGAHAN) 		1738007000NRG24170620230598864 17/06/2023 KARANSINGH 1738007WL022799 KARANSINGH 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869788 KARANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
353 BAIHAR MP-38-007-035-003/4367-A
(AMGAHAN) 		1738007000NRG24170620230598870 17/06/2023 ganpat 1738007WL022799 ganpat 00697 BKID0MG1303 1326 1326 Rejected 23/06/2023 513869788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 BAIHAR MP-38-007-035-003/4371-A
(AMGAHAN) 		1738007000NRG24170620230598879 17/06/2023 CHANDARKALA 1738007WL022799 CHANDARKALA 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869788 CHANDARKALA NARMADA JHABUA GRAMIN BANK(508515)
355 BAIHAR MP-38-007-035-003/4371-A
(AMGAHAN) 		1738007000NRG24170620230598878 17/06/2023 raju 1738007WL022799 raju 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869788 raju NARMADA JHABUA GRAMIN BANK(508515)
356 BAIHAR MP-38-007-035-003/4374-A
(AMGAHAN) 		1738007000NRG24170620230598884 17/06/2023 HAMRUSINGH 1738007WL022799 HAMRUSINGH 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869788 HAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 BAIHAR MP-38-007-035-003/4377-A
(AMGAHAN) 		1738007000NRG24170620230598888 17/06/2023 komal 1738007WL022799 komal 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869788 komal NARMADA JHABUA GRAMIN BANK(508515)
358 BAIHAR MP-38-007-035-003/4377-A
(AMGAHAN) 		1738007000NRG24170620230598889 17/06/2023 rekha 1738007WL022799 rekha 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869788 rekha NARMADA JHABUA GRAMIN BANK(508515)
359 BAIHAR MP-38-007-035-003/4383-A
(AMGAHAN) 		1738007000NRG24170620230598896 17/06/2023 DABLU 1738007WL022799 DABLU 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869788 DABLU CENTRAL BANK OF INDIA(607115)
360 BAIHAR MP-38-007-035-003/4383-A
(AMGAHAN) 		1738007000NRG24170620230598897 17/06/2023 RUKMANI 1738007WL022799 RUKMANI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513869788 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
361 BAIHAR MP-38-007-035-003/6399-B
(AMGAHAN) 		1738007000NRG24170620230598902 17/06/2023 chaitibai 1738007WL022799 chaitibai 00697 BKID0MG1303 1326 1326 Rejected 23/06/2023 513869788 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
362 BAIHAR MP-38-007-035-003/6399-B
(AMGAHAN) 		1738007000NRG24170620230598901 17/06/2023 mohbal 1738007WL022799 mohbal 00697 BKID0MG1303 1326 1326 Rejected 23/06/2023 513869788 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 29286 29286
363 BAIHAR MP-38-007-035-003/3745-A
(AMGAHAN) 		1738007000NRG24170620230598808 17/06/2023 MAHETRIN 1738007WL022799 MAHETRIN 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869788 MAHETRIN NARMADA JHABUA GRAMIN BANK(508515)
364 BAIHAR MP-38-007-035-003/3746
(AMGAHAN) 		1738007000NRG24170620230598812 17/06/2023 FULMAT 1738007WL022799 FULMAT 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869788 FULMAT NARMADA JHABUA GRAMIN BANK(508515)
365 BAIHAR MP-38-007-035-003/3746
(AMGAHAN) 		1738007000NRG24170620230598811 17/06/2023 HARESINGH 1738007WL022799 HARESINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869788 HARESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
366 BAIHAR MP-38-007-035-003/3751
(AMGAHAN) 		1738007000NRG24170620230598816 17/06/2023 HAJARI 1738007WL022799 HAJARI 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869788 HAJARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
367 BAIHAR MP-38-007-035-003/3751
(AMGAHAN) 		1738007000NRG24170620230598817 17/06/2023 REKHA 1738007WL022799 REKHA 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869788 REKHA NARMADA JHABUA GRAMIN BANK(508515)
368 BAIHAR MP-38-007-035-003/3752-A
(AMGAHAN) 		1738007000NRG24170620230598819 17/06/2023 NANHI bai dhurve 1738007WL022799 NANHI bai dhurve 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869788 NANHIbaidhurve NARMADA JHABUA GRAMIN BANK(508515)
369 BAIHAR MP-38-007-035-003/3752-A
(AMGAHAN) 		1738007000NRG24170620230598818 17/06/2023 PANKU 1738007WL022799 PANKU 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869788 PANKU NARMADA JHABUA GRAMIN BANK(508515)
370 BAIHAR MP-38-007-035-003/3753
(AMGAHAN) 		1738007000NRG24170620230598821 17/06/2023 AVADHSINGH 1738007WL022799 AVADHSINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869788 AVADHSINGH BANK OF INDIA(508505)
371 BAIHAR MP-38-007-035-003/3753
(AMGAHAN) 		1738007000NRG24170620230598820 17/06/2023 runiya 1738007WL022799 runiya 00697 BKID0NAMRGB 1326 1326 Rejected 23/06/2023 513869788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 BAIHAR MP-38-007-035-003/3754
(AMGAHAN) 		1738007000NRG24170620230598824 17/06/2023 kamla 1738007WL022799 kamla 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869788 kamla NARMADA JHABUA GRAMIN BANK(508515)
373 BAIHAR MP-38-007-035-003/3755-A
(AMGAHAN) 		1738007000NRG24170620230598826 17/06/2023 SHANTI 1738007WL022799 SHANTI 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869788 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
374 BAIHAR MP-38-007-035-003/3756
(AMGAHAN) 		1738007000NRG24170620230598830 17/06/2023 URMILA 1738007WL022799 URMILA 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869788 URMILA NARMADA JHABUA GRAMIN BANK(508515)
375 BAIHAR MP-38-007-035-003/3757-A
(AMGAHAN) 		1738007000NRG24170620230598832 17/06/2023 NAINBATI 1738007WL022799 NAINBATI 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869788 NAINBATI NARMADA JHABUA GRAMIN BANK(508515)
376 BAIHAR MP-38-007-035-003/3757-A
(AMGAHAN) 		1738007000NRG24170620230598831 17/06/2023 SURAJ 1738007WL022799 SURAJ 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869788 SURAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
377 BAIHAR MP-38-007-035-003/3758
(AMGAHAN) 		1738007000NRG24170620230598833 17/06/2023 fuliya 1738007WL022799 fuliya 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869788 fuliya NARMADA JHABUA GRAMIN BANK(508515)
378 BAIHAR MP-38-007-035-003/4352
(AMGAHAN) 		1738007000NRG24170620230598837 17/06/2023 sukuaro 1738007WL022799 sukuaro 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869788 sukuaro NARMADA JHABUA GRAMIN BANK(508515)
379 BAIHAR MP-38-007-035-003/4353-A
(AMGAHAN) 		1738007000NRG24170620230598841 17/06/2023 MANKI 1738007WL022799 MANKI 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869788 MANKI NARMADA JHABUA GRAMIN BANK(508515)
380 BAIHAR MP-38-007-035-003/4353-A
(AMGAHAN) 		1738007000NRG24170620230598840 17/06/2023 TOKSINGH 1738007WL022799 TOKSINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869788 TOKSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
381 BAIHAR MP-38-007-035-003/4357-A
(AMGAHAN) 		1738007000NRG24170620230598848 17/06/2023 guothar 1738007WL022799 guothar 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869788 guothar NARMADA JHABUA GRAMIN BANK(508515)
382 BAIHAR MP-38-007-035-003/4358-B
(AMGAHAN) 		1738007000NRG24170620230598850 17/06/2023 BISRAM 1738007WL022799 BISRAM 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869788 BISRAM NARMADA JHABUA GRAMIN BANK(508515)
383 BAIHAR MP-38-007-035-003/4358-B
(AMGAHAN) 		1738007000NRG24170620230598849 17/06/2023 KATTAN 1738007WL022799 KATTAN 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869788 KATTAN NARMADA JHABUA GRAMIN BANK(508515)
384 BAIHAR MP-38-007-035-003/4360-A
(AMGAHAN) 		1738007000NRG24170620230598853 17/06/2023 MAHAVIR 1738007WL022799 MAHAVIR 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869788 MAHAVIR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
385 BAIHAR MP-38-007-035-003/4361-A
(AMGAHAN) 		1738007000NRG24170620230598855 17/06/2023 SUNAV 1738007WL022799 SUNAV 00697 BKID0NAMRGB 1326 1326 Rejected 23/06/2023 513869788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 BAIHAR MP-38-007-035-003/4365
(AMGAHAN) 		1738007000NRG24170620230598868 17/06/2023 gayatri 1738007WL022799 gayatri 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869788 gayatri NARMADA JHABUA GRAMIN BANK(508515)
387 BAIHAR MP-38-007-035-003/4365
(AMGAHAN) 		1738007000NRG24170620230598867 17/06/2023 likhansingh 1738007WL022799 likhansingh 00697 BKID0NAMRGB 1326 1326 Rejected 23/06/2023 513869788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 BAIHAR MP-38-007-035-003/4367-A
(AMGAHAN) 		1738007000NRG24170620230598871 17/06/2023 Rambai kushre 1738007WL022799 Rambai kushre 00697 BKID0NAMRGB 1326 1326 Rejected 23/06/2023 513869788 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 BAIHAR MP-38-007-035-003/4368-A
(AMGAHAN) 		1738007000NRG24170620230598872 17/06/2023 prembati 1738007WL022799 prembati 00697 BKID0NAMRGB 1326 1326 Rejected 23/06/2023 513869788 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
390 BAIHAR MP-38-007-035-003/4370-B
(AMGAHAN) 		1738007000NRG24170620230598877 17/06/2023 baisakhu 1738007WL022799 baisakhu 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869788 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
391 BAIHAR MP-38-007-035-003/4371-B
(AMGAHAN) 		1738007000NRG24170620230598880 17/06/2023 SAWANA 1738007WL022799 SAWANA 00697 BKID0NAMRGB 221 221 Processed 23/06/2023 513869788 SAWANA NARMADA JHABUA GRAMIN BANK(508515)
392 BAIHAR MP-38-007-035-003/4373-A
(AMGAHAN) 		1738007000NRG24170620230598881 17/06/2023 DHARAMSINGH 1738007WL022799 DHARAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869788 DHARAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
393 BAIHAR MP-38-007-035-003/4375-A
(AMGAHAN) 		1738007000NRG24170620230598885 17/06/2023 DHANSINGH 1738007WL022799 DHANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869788 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 BAIHAR MP-38-007-035-003/4378
(AMGAHAN) 		1738007000NRG24170620230598891 17/06/2023 LILA 1738007WL022799 LILA 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869788 LILA NARMADA JHABUA GRAMIN BANK(508515)
395 BAIHAR MP-38-007-035-003/4379
(AMGAHAN) 		1738007000NRG24170620230598894 17/06/2023 GIRJA 1738007WL022799 GIRJA 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869788 GIRJA NARMADA JHABUA GRAMIN BANK(508515)
396 BAIHAR MP-38-007-035-003/4379
(AMGAHAN) 		1738007000NRG24170620230598895 17/06/2023 jagatsingh 1738007WL022799 jagatsingh 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869788 jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
397 BAIHAR MP-38-007-035-003/4383-B
(AMGAHAN) 		1738007000NRG24170620230598898 17/06/2023 KUVARSINGH 1738007WL022799 KUVARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869788 KUVARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 45305 45305
398 BAIHAR MP-38-007-028-001/4438
(SONPURI) 		1738007000NRG24170620230599297 17/06/2023 shukhchand 1738007WL022815 shukhchand 481001 1326 1326 Processed 23/06/2023 513869788 shukhchand STATE BANK OF INDIA(508548)
399 BAIHAR MP-38-007-028-001/4496
(SONPURI) 		1738007000NRG24170620230599313 17/06/2023 SASHIKALA 1738007WL022815 SASHIKALA 481001 1326 1326 Processed 23/06/2023 513869788 SASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
400 BAIHAR MP-38-007-028-001/4508
(SONPURI) 		1738007000NRG24170620230599318 17/06/2023 khelan 1738007WL022815 khelan 481001 1326 1326 Processed 23/06/2023 513869788 khelan CANARA BANK(508532)
401 BAIHAR MP-38-007-028-001/4561
(SONPURI) 		1738007000NRG24170620230599333 17/06/2023 lakshmi 1738007WL022815 lakshmi 481001 1326 1326 Processed 23/06/2023 513869788 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 494858 494858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_170623APB_FTO_97655 48110501 5304
2 BAIHAR MP1738007_170623APB_FTO_97655 Canara Bank CNRB0017713 Ukwa 7072
3 BAIHAR MP1738007_170623APB_FTO_97655 Central Bank Of India CBIN0281997 MOTINALA 26520
4 BAIHAR MP1738007_170623APB_FTO_97655 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 276029
5 BAIHAR MP1738007_170623APB_FTO_97655 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 52598
6 BAIHAR MP1738007_170623APB_FTO_97655 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 40500
7 BAIHAR MP1738007_170623APB_FTO_97655 State Bank of India SBIN0013642 PARASWADA 2652
8 BAIHAR MP1738007_170623APB_FTO_97655 IndusInd Bank Ltd. INDB0000509 SUKHA 663
9 BAIHAR MP1738007_170623APB_FTO_97655 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 941
10 BAIHAR MP1738007_170623APB_FTO_97655 Fino Payments Bank Ltd FINO0001446 MP RO 4976
11 BAIHAR MP1738007_170623APB_FTO_97655 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 360
12 BAIHAR MP1738007_170623APB_FTO_97655 India Post Payments Bank IPOS0000001 Balaghat 2652
13 BAIHAR MP1738007_170623APB_FTO_97655 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 29286
14 BAIHAR MP1738007_170623APB_FTO_97655 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 45305

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