Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_090823APB_FTO_211042
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 BAHORIBAND MP-44-005-031-001/172-A
(JUJHARI) 		1744005031NRG24090820230339207 09/08/2023 manoj 1744005031WL014264 manoj 00045 BARB0KATNIX 500 500 Processed 15/08/2023 534307969 manoj STATE BANK OF INDIA(508548)
SubTotal 500 500
2 BAHORIBAND MP-44-005-026-001/61
(DIHUTA) 		1744005026NRG24090820230339079 09/08/2023 Gulab 1744005026WL014251 Gulab 00048 BKID0NAMRGB 1330 1330 Processed 15/08/2023 534307969 Gulab STATE BANK OF INDIA(508548)
SubTotal 1330 1330
3 BAHORIBAND MP-44-005-052-003/436-A
(SALAYA (KUNWA) 		1744005052NRG24080820230338383 09/08/2023 narendra 1744005052WL014218 narendra 00051 MAHB0001462 1000 1000 Processed 15/08/2023 534307969 narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
4 BAHORIBAND MP-44-005-066-001/103
(TEWRI) 		1744005066NRG24080820230338837 09/08/2023 gulab khangar 1744005066WL014240 gulab khangar 00089 CBIN0282023 1170 1170 Processed 15/08/2023 534307969 gulabkhangar STATE BANK OF INDIA(508548)
5 BAHORIBAND MP-44-005-066-001/104
(TEWRI) 		1744005066NRG24080820230338839 09/08/2023 kamal singh 1744005066WL014240 kamal singh 00089 CBIN0282023 1170 1170 Processed 15/08/2023 534307969 kamalsingh CENTRAL BANK OF INDIA(607115)
6 BAHORIBAND MP-44-005-066-001/104
(TEWRI) 		1744005066NRG24080820230338838 09/08/2023 kamal singh 1744005066WL014240 kamal singh 00089 CBIN0282023 1170 1170 Processed 15/08/2023 534307969 kamalsingh CENTRAL BANK OF INDIA(607115)
7 BAHORIBAND MP-44-005-066-001/1096-A
(TEWRI) 		1744005066NRG24080820230338840 09/08/2023 chhotelal kol 1744005066WL014240 chhotelal kol 00089 CBIN0282023 1170 1170 Processed 15/08/2023 534307969 chhotelalkol CENTRAL BANK OF INDIA(607115)
8 BAHORIBAND MP-44-005-066-001/1099
(TEWRI) 		1744005066NRG24080820230338841 09/08/2023 Ramkumar 1744005066WL014240 Ramkumar 00089 CBIN0282023 780 780 Processed 15/08/2023 534307969 Ramkumar CENTRAL BANK OF INDIA(607115)
9 BAHORIBAND MP-44-005-066-001/1099
(TEWRI) 		1744005066NRG24080820230338842 09/08/2023 sanjo bai 1744005066WL014240 sanjo bai 00089 CBIN0282023 780 780 Processed 15/08/2023 534307969 sanjobai FINCARE SMALL FINANCE BANK LTD(608304)
10 BAHORIBAND MP-44-005-066-001/1123
(TEWRI) 		1744005066NRG24080820230338843 09/08/2023 shakun 1744005066WL014240 shakun 00089 CBIN0282023 1170 1170 Processed 15/08/2023 534307969 shakun CENTRAL BANK OF INDIA(607115)
11 BAHORIBAND MP-44-005-066-001/1130
(TEWRI) 		1744005066NRG24080820230338844 09/08/2023 prushotam 1744005066WL014240 prushotam 00089 CBIN0282023 975 975 Processed 15/08/2023 534307969 prushotam CENTRAL BANK OF INDIA(607115)
12 BAHORIBAND MP-44-005-066-001/1149
(TEWRI) 		1744005066NRG24080820230338846 09/08/2023 mamta bai 1744005066WL014240 mamta bai 00089 CBIN0282023 975 975 Processed 15/08/2023 534307969 mamtabai CENTRAL BANK OF INDIA(607115)
13 BAHORIBAND MP-44-005-066-001/1151
(TEWRI) 		1744005066NRG24080820230338848 09/08/2023 sujeet kumar 1744005066WL014240 sujeet kumar 00089 CBIN0282023 975 975 Processed 15/08/2023 534307969 sujeetkumar CENTRAL BANK OF INDIA(607115)
14 BAHORIBAND MP-44-005-066-001/1151
(TEWRI) 		1744005066NRG24080820230338847 09/08/2023 sujeet kumar 1744005066WL014240 sujeet kumar 00089 CBIN0282023 585 585 Processed 15/08/2023 534307969 sujeetkumar CENTRAL BANK OF INDIA(607115)
15 BAHORIBAND MP-44-005-066-001/1159
(TEWRI) 		1744005066NRG24080820230338849 09/08/2023 sumitra 1744005066WL014240 sumitra 00089 CBIN0282023 1170 1170 Processed 15/08/2023 534307969 sumitra CENTRAL BANK OF INDIA(607115)
16 BAHORIBAND MP-44-005-066-001/1161
(TEWRI) 		1744005066NRG24080820230338850 09/08/2023 ramnaresh 1744005066WL014240 ramnaresh 00089 CBIN0282023 975 975 Processed 15/08/2023 534307969 ramnaresh CENTRAL BANK OF INDIA(607115)
17 BAHORIBAND MP-44-005-066-001/1176
(TEWRI) 		1744005066NRG24080820230338851 09/08/2023 pooja kol 1744005066WL014240 pooja kol 00089 CBIN0282023 975 975 Processed 15/08/2023 534307969 poojakol CENTRAL BANK OF INDIA(607115)
18 BAHORIBAND MP-44-005-066-001/147
(TEWRI) 		1744005066NRG24080820230338852 09/08/2023 balli bai 1744005066WL014240 balli bai 00089 CBIN0282023 1170 1170 Processed 15/08/2023 534307969 ballibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAHORIBAND MP-44-005-066-001/150
(TEWRI) 		1744005066NRG24080820230338853 09/08/2023 nimma kol 1744005066WL014240 nimma kol 00089 CBIN0282023 975 975 Processed 15/08/2023 534307969 nimmakol CENTRAL BANK OF INDIA(607115)
20 BAHORIBAND MP-44-005-066-001/187-A
(TEWRI) 		1744005066NRG24080820230338854 09/08/2023 ramprasad basor 1744005066WL014240 ramprasad basor 00089 CBIN0282023 1170 1170 Processed 15/08/2023 534307969 ramprasadbasor CENTRAL BANK OF INDIA(607115)
21 BAHORIBAND MP-44-005-066-001/204-A
(TEWRI) 		1744005066NRG24080820230338855 09/08/2023 yashoda bai kushwaha 1744005066WL014240 yashoda bai kushwaha 00089 CBIN0282023 1170 1170 Processed 15/08/2023 534307969 yashodabaikushwaha CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-066-001/222
(TEWRI) 		1744005066NRG24080820230338856 09/08/2023 gendalal 1744005066WL014240 gendalal 00089 CBIN0282023 780 780 Processed 15/08/2023 534307969 gendalal CENTRAL BANK OF INDIA(607115)
23 BAHORIBAND MP-44-005-066-001/23
(TEWRI) 		1744005066NRG24080820230338857 09/08/2023 kallu 1744005066WL014240 kallu 00089 CBIN0282023 1170 1170 Processed 15/08/2023 534307969 kallu CENTRAL BANK OF INDIA(607115)
24 BAHORIBAND MP-44-005-066-001/248
(TEWRI) 		1744005066NRG24080820230338858 09/08/2023 rajkumar 1744005066WL014240 rajkumar 00089 CBIN0282023 975 975 Processed 15/08/2023 534307969 rajkumar CENTRAL BANK OF INDIA(607115)
25 BAHORIBAND MP-44-005-066-001/251
(TEWRI) 		1744005066NRG24080820230338859 09/08/2023 suknandi 1744005066WL014240 suknandi 00089 CBIN0282023 585 585 Processed 15/08/2023 534307969 suknandi CENTRAL BANK OF INDIA(607115)
26 BAHORIBAND MP-44-005-066-001/266
(TEWRI) 		1744005066NRG24080820230338860 09/08/2023 bablu 1744005066WL014240 bablu 00089 CBIN0282023 780 780 Processed 15/08/2023 534307969 bablu CENTRAL BANK OF INDIA(607115)
27 BAHORIBAND MP-44-005-066-001/268
(TEWRI) 		1744005066NRG24080820230338861 09/08/2023 sunita kol 1744005066WL014240 sunita kol 00089 CBIN0282023 780 780 Processed 15/08/2023 534307969 sunitakol CENTRAL BANK OF INDIA(607115)
28 BAHORIBAND MP-44-005-066-001/272
(TEWRI) 		1744005066NRG24080820230338862 09/08/2023 proshotam 1744005066WL014240 proshotam 00089 CBIN0282023 1170 1170 Processed 15/08/2023 534307969 proshotam CENTRAL BANK OF INDIA(607115)
29 BAHORIBAND MP-44-005-066-001/325
(TEWRI) 		1744005066NRG24080820230338864 09/08/2023 bihari 1744005066WL014240 bihari 00089 CBIN0282023 1170 1170 Processed 15/08/2023 534307969 bihari CENTRAL BANK OF INDIA(607115)
30 BAHORIBAND MP-44-005-066-001/325
(TEWRI) 		1744005066NRG24080820230338863 09/08/2023 bihari 1744005066WL014240 bihari 00089 CBIN0282023 1170 1170 Processed 15/08/2023 534307969 bihari CENTRAL BANK OF INDIA(607115)
31 BAHORIBAND MP-44-005-066-001/327
(TEWRI) 		1744005066NRG24080820230338865 09/08/2023 shanti bai 1744005066WL014240 shanti bai 00089 CBIN0282023 975 975 Processed 15/08/2023 534307969 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAHORIBAND MP-44-005-066-001/335-A
(TEWRI) 		1744005066NRG24080820230338866 09/08/2023 ramsujan 1744005066WL014240 ramsujan 00089 CBIN0282023 1170 1170 Processed 15/08/2023 534307969 ramsujan CENTRAL BANK OF INDIA(607115)
33 BAHORIBAND MP-44-005-066-001/38
(TEWRI) 		1744005066NRG24080820230338867 09/08/2023 kamlash kol 1744005066WL014240 kamlash kol 00089 CBIN0282023 975 975 Processed 15/08/2023 534307969 kamlashkol CENTRAL BANK OF INDIA(607115)
34 BAHORIBAND MP-44-005-066-001/397
(TEWRI) 		1744005066NRG24080820230338869 09/08/2023 rukmani bai 1744005066WL014240 rukmani bai 00089 CBIN0282023 1170 1170 Processed 15/08/2023 534307969 rukmanibai CENTRAL BANK OF INDIA(607115)
35 BAHORIBAND MP-44-005-066-001/398
(TEWRI) 		1744005066NRG24080820230338870 09/08/2023 sampat 1744005066WL014240 sampat 00089 CBIN0282023 1170 1170 Processed 15/08/2023 534307969 sampat CENTRAL BANK OF INDIA(607115)
36 BAHORIBAND MP-44-005-066-001/437-A
(TEWRI) 		1744005066NRG24080820230338871 09/08/2023 vijay kol 1744005066WL014240 vijay kol 00089 CBIN0282023 975 975 Processed 15/08/2023 534307969 vijaykol CENTRAL BANK OF INDIA(607115)
37 BAHORIBAND MP-44-005-066-001/437-A
(TEWRI) 		1744005066NRG24080820230338872 09/08/2023 vijay kol 1744005066WL014240 vijay kol 00089 CBIN0282023 1170 1170 Processed 15/08/2023 534307969 vijaykol INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAHORIBAND MP-44-005-066-001/459
(TEWRI) 		1744005066NRG24080820230338873 09/08/2023 milli 1744005066WL014240 milli 00089 CBIN0282023 975 975 Processed 15/08/2023 534307969 milli CENTRAL BANK OF INDIA(607115)
39 BAHORIBAND MP-44-005-066-001/465
(TEWRI) 		1744005066NRG24080820230338874 09/08/2023 ramprasad 1744005066WL014240 ramprasad 00089 CBIN0282023 975 975 Processed 15/08/2023 534307969 ramprasad CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-066-001/467
(TEWRI) 		1744005066NRG24080820230338875 09/08/2023 manoj chakrawarti 1744005066WL014240 manoj chakrawarti 00089 CBIN0282023 1170 1170 Processed 15/08/2023 534307969 manojchakrawarti CENTRAL BANK OF INDIA(607115)
41 BAHORIBAND MP-44-005-066-001/467
(TEWRI) 		1744005066NRG24080820230338876 09/08/2023 sangeeta bai 1744005066WL014240 sangeeta bai 00089 CBIN0282023 1170 1170 Processed 15/08/2023 534307969 sangeetabai CENTRAL BANK OF INDIA(607115)
42 BAHORIBAND MP-44-005-066-001/468
(TEWRI) 		1744005066NRG24080820230338877 09/08/2023 kishori lal 1744005066WL014240 kishori lal 00089 CBIN0282023 975 975 Processed 15/08/2023 534307969 kishorilal CENTRAL BANK OF INDIA(607115)
43 BAHORIBAND MP-44-005-066-001/526-A
(TEWRI) 		1744005066NRG24080820230338878 09/08/2023 rajni yadav 1744005066WL014240 rajni yadav 00089 CBIN0282023 975 975 Processed 15/08/2023 534307969 rajniyadav CENTRAL BANK OF INDIA(607115)
44 BAHORIBAND MP-44-005-066-001/565
(TEWRI) 		1744005066NRG24080820230338879 09/08/2023 Vijay Kumar 1744005066WL014240 Vijay Kumar 00089 CBIN0282023 975 975 Processed 15/08/2023 534307969 VijayKumar CENTRAL BANK OF INDIA(607115)
45 BAHORIBAND MP-44-005-066-001/568
(TEWRI) 		1744005066NRG24080820230338880 09/08/2023 sarswati 1744005066WL014240 sarswati 00089 CBIN0282023 1170 1170 Processed 15/08/2023 534307969 sarswati CENTRAL BANK OF INDIA(607115)
46 BAHORIBAND MP-44-005-066-001/577-A
(TEWRI) 		1744005066NRG24080820230338881 09/08/2023 ballo bai 1744005066WL014240 ballo bai 00089 CBIN0282023 975 975 Processed 15/08/2023 534307969 ballobai CENTRAL BANK OF INDIA(607115)
47 BAHORIBAND MP-44-005-066-001/605
(TEWRI) 		1744005066NRG24080820230338882 09/08/2023 ANJANA MEHRA 1744005066WL014240 ANJANA MEHRA 00089 CBIN0282023 1170 1170 Processed 15/08/2023 534307969 ANJANAMEHRA CENTRAL BANK OF INDIA(607115)
48 BAHORIBAND MP-44-005-066-001/614
(TEWRI) 		1744005066NRG24080820230338883 09/08/2023 Munnilal 1744005066WL014240 Munnilal 00089 CBIN0282023 1170 1170 Processed 15/08/2023 534307969 Munnilal CENTRAL BANK OF INDIA(607115)
49 BAHORIBAND MP-44-005-066-001/643
(TEWRI) 		1744005066NRG24080820230338884 09/08/2023 manjo bai choudhary 1744005066WL014240 manjo bai choudhary 00089 CBIN0282023 1170 1170 Processed 15/08/2023 534307969 manjobaichoudhary AXIS BANK(607153)
50 BAHORIBAND MP-44-005-066-001/656-A
(TEWRI) 		1744005066NRG24080820230338885 09/08/2023 kaishilya barman 1744005066WL014240 kaishilya barman 00089 CBIN0282023 1170 1170 Processed 15/08/2023 534307969 kaishilyabarman CENTRAL BANK OF INDIA(607115)
51 BAHORIBAND MP-44-005-066-001/678
(TEWRI) 		1744005066NRG24080820230338886 09/08/2023 Santosh 1744005066WL014240 Santosh 00089 CBIN0282023 1170 1170 Processed 15/08/2023 534307969 Santosh CENTRAL BANK OF INDIA(607115)
52 BAHORIBAND MP-44-005-066-001/705
(TEWRI) 		1744005066NRG24080820230338887 09/08/2023 HETRAM 1744005066WL014240 HETRAM 00089 CBIN0282023 975 975 Processed 15/08/2023 534307969 HETRAM CENTRAL BANK OF INDIA(607115)
53 BAHORIBAND MP-44-005-066-001/71
(TEWRI) 		1744005066NRG24080820230338888 09/08/2023 chhote lal 1744005066WL014240 chhote lal 00089 CBIN0282023 975 975 Processed 15/08/2023 534307969 chhotelal CENTRAL BANK OF INDIA(607115)
54 BAHORIBAND MP-44-005-066-001/738
(TEWRI) 		1744005066NRG24080820230338889 09/08/2023 Keshavlal 1744005066WL014240 Keshavlal 00089 CBIN0282023 975 975 Processed 15/08/2023 534307969 Keshavlal CENTRAL BANK OF INDIA(607115)
55 BAHORIBAND MP-44-005-066-001/758-A
(TEWRI) 		1744005066NRG24080820230338890 09/08/2023 RAJKUMARI 1744005066WL014240 RAJKUMARI 00089 CBIN0282023 1170 1170 Processed 15/08/2023 534307969 RAJKUMARI CENTRAL BANK OF INDIA(607115)
56 BAHORIBAND MP-44-005-070-001/158
(SANSHARPUR) 		1744005070NRG24090820230339274 09/08/2023 Narendra Dubey 1744005070WL014268 Narendra Dubey 00089 CBIN0282023 1068 1068 Processed 15/08/2023 534307969 NarendraDubey CENTRAL BANK OF INDIA(607115)
57 BAHORIBAND MP-44-005-070-001/162-A
(SANSHARPUR) 		1744005070NRG24090820230339275 09/08/2023 Ramprasad Barman 1744005070WL014268 Ramprasad Barman 00089 CBIN0282023 1068 1068 Processed 15/08/2023 534307969 RamprasadBarman CENTRAL BANK OF INDIA(607115)
58 BAHORIBAND MP-44-005-070-001/223-C
(SANSHARPUR) 		1744005070NRG24090820230339277 09/08/2023 SHIVPRASAD CHOUDHARY 1744005070WL014268 SHIVPRASAD CHOUDHARY 00089 CBIN0282023 1068 1068 Processed 15/08/2023 534307969 SHIVPRASADCHOUDHARY CENTRAL BANK OF INDIA(607115)
59 BAHORIBAND MP-44-005-070-001/33
(SANSHARPUR) 		1744005070NRG24090820230339279 09/08/2023 Ramkesh 1744005070WL014268 Ramkesh 00089 CBIN0282023 1068 1068 Processed 15/08/2023 534307969 Ramkesh CENTRAL BANK OF INDIA(607115)
60 BAHORIBAND MP-44-005-070-001/70
(SANSHARPUR) 		1744005070NRG24090820230339281 09/08/2023 Gheesal 1744005070WL014268 Gheesal 00089 CBIN0282023 1068 1068 Processed 15/08/2023 534307969 Gheesal CENTRAL BANK OF INDIA(607115)
SubTotal 59355 59355
61 BAHORIBAND MP-44-005-004-001/141
(KUMHARWAR) 		1744005004NRG24090820230339469 09/08/2023 munna lal 1744005004WL014274 munna lal 00089 CBIN0282204 1206 1206 Processed 15/08/2023 534307969 munnalal CENTRAL BANK OF INDIA(607115)
62 BAHORIBAND MP-44-005-004-001/141
(KUMHARWAR) 		1744005004NRG24090820230339470 09/08/2023 Ritik 1744005004WL014274 Ritik 00089 CBIN0282204 1206 1206 Processed 15/08/2023 534307969 Ritik STATE BANK OF INDIA(508548)
63 BAHORIBAND MP-44-005-004-001/36
(KUMHARWAR) 		1744005004NRG24090820230339471 09/08/2023 Neeraj Garg 1744005004WL014274 Neeraj Garg 00089 CBIN0282204 1206 1206 Processed 15/08/2023 534307969 NeerajGarg CENTRAL BANK OF INDIA(607115)
64 BAHORIBAND MP-44-005-004-001/65
(KUMHARWAR) 		1744005004NRG24090820230339475 09/08/2023 Latori 1744005004WL014274 Latori 00089 CBIN0282204 1206 1206 Processed 15/08/2023 534307969 Latori INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAHORIBAND MP-44-005-004-002/208-A
(KUMHARWAR) 		1744005004NRG24090820230339477 09/08/2023 Ajay rai 1744005004WL014274 Ajay rai 00089 CBIN0282204 1206 1206 Processed 15/08/2023 534307969 Ajayrai CENTRAL BANK OF INDIA(607115)
66 BAHORIBAND MP-44-005-009-001/120-B
(PATNA) 		1744005009NRG24080820230338306 09/08/2023 Payare lal yadav 1744005009WL014215 Payare lal yadav 00089 CBIN0282204 1400 1400 Processed 15/08/2023 534307969 Payarelalyadav CENTRAL BANK OF INDIA(607115)
67 BAHORIBAND MP-44-005-009-001/130-B
(PATNA) 		1744005009NRG24080820230338307 09/08/2023 deepak 1744005009WL014215 deepak 00089 CBIN0282204 1400 1400 Processed 15/08/2023 534307969 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAHORIBAND MP-44-005-021-003/409-D
(BARHI) 		1744005021NRG24080820230338920 09/08/2023 Umashankar 1744005021WL014242 Umashankar 00089 CBIN0282204 1020 1020 Processed 15/08/2023 534307969 Umashankar CENTRAL BANK OF INDIA(607115)
69 BAHORIBAND MP-44-005-021-003/409-D
(BARHI) 		1744005021NRG24080820230338921 09/08/2023 Umashankar 1744005021WL014242 Umashankar 00089 CBIN0282204 1020 1020 Processed 15/08/2023 534307969 Umashankar STATE BANK OF INDIA(508548)
SubTotal 10870 10870
70 BAHORIBAND MP-44-005-052-003/317-A
(SALAYA (KUNWA) 		1744005052NRG24080820230338375 09/08/2023 MAHENDRA 1744005052WL014218 MAHENDRA 00415 SBIN0002881 1000 1000 Processed 15/08/2023 534307969 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
71 BAHORIBAND MP-44-005-004-001/106
(KUMHARWAR) 		1744005004NRG24090820230339468 09/08/2023 chatur 1744005004WL014274 chatur 00415 SBIN0005491 1206 1206 Processed 15/08/2023 534307969 chatur CENTRAL BANK OF INDIA(607115)
72 BAHORIBAND MP-44-005-004-001/59
(KUMHARWAR) 		1744005004NRG24090820230339474 09/08/2023 Jitendra 1744005004WL014274 Jitendra 00415 SBIN0005491 1206 1206 Processed 15/08/2023 534307969 Jitendra CENTRAL BANK OF INDIA(607115)
73 BAHORIBAND MP-44-005-004-001/59
(KUMHARWAR) 		1744005004NRG24090820230339473 09/08/2023 jitendra 1744005004WL014274 jitendra 00415 SBIN0005491 1206 1206 Processed 15/08/2023 534307969 jitendra STATE BANK OF INDIA(508548)
74 BAHORIBAND MP-44-005-004-001/65
(KUMHARWAR) 		1744005004NRG24090820230339476 09/08/2023 premrani 1744005004WL014274 premrani 00415 SBIN0005491 1206 1206 Processed 15/08/2023 534307969 premrani STATE BANK OF INDIA(508548)
75 BAHORIBAND MP-44-005-021-001/121
(BARHI) 		1744005021NRG24080820230338895 09/08/2023 Komal 1744005021WL014242 Komal 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAHORIBAND MP-44-005-021-001/121
(BARHI) 		1744005021NRG24080820230338896 09/08/2023 siya bai 1744005021WL014242 siya bai 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAHORIBAND MP-44-005-021-001/122
(BARHI) 		1744005021NRG24080820230338897 09/08/2023 rammilan 1744005021WL014242 rammilan 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 rammilan STATE BANK OF INDIA(508548)
78 BAHORIBAND MP-44-005-021-001/133-D
(BARHI) 		1744005021NRG24080820230338900 09/08/2023 Kanchan 1744005021WL014242 Kanchan 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 Kanchan STATE BANK OF INDIA(508548)
79 BAHORIBAND MP-44-005-021-001/134-D
(BARHI) 		1744005021NRG24080820230338901 09/08/2023 Deepak kumar 1744005021WL014242 Deepak kumar 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 Deepakkumar STATE BANK OF INDIA(508548)
80 BAHORIBAND MP-44-005-021-001/140-D
(BARHI) 		1744005021NRG24080820230338903 09/08/2023 Pushpendra singh 1744005021WL014242 Pushpendra singh 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 Pushpendrasingh STATE BANK OF INDIA(508548)
81 BAHORIBAND MP-44-005-021-001/140-D
(BARHI) 		1744005021NRG24080820230338902 09/08/2023 Pushpendra singh 1744005021WL014242 Pushpendra singh 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 Pushpendrasingh STATE BANK OF INDIA(508548)
82 BAHORIBAND MP-44-005-021-001/27
(BARHI) 		1744005021NRG24080820230338904 09/08/2023 Guljar 1744005021WL014242 Guljar 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 Guljar STATE BANK OF INDIA(508548)
83 BAHORIBAND MP-44-005-021-001/28
(BARHI) 		1744005021NRG24080820230338906 09/08/2023 SEELA BAI 1744005021WL014242 SEELA BAI 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 SEELABAI FINCARE SMALL FINANCE BANK LTD(608304)
84 BAHORIBAND MP-44-005-021-001/28
(BARHI) 		1744005021NRG24080820230338905 09/08/2023 SEELA BAI 1744005021WL014242 SEELA BAI 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 SEELABAI CENTRAL BANK OF INDIA(607115)
85 BAHORIBAND MP-44-005-021-001/8-C
(BARHI) 		1744005021NRG24080820230338908 09/08/2023 Satendra Kumar 1744005021WL014242 Satendra Kumar 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 SatendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAHORIBAND MP-44-005-021-001/92
(BARHI) 		1744005021NRG24080820230338909 09/08/2023 mohan bai 1744005021WL014242 mohan bai 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAHORIBAND MP-44-005-021-003/20
(BARHI) 		1744005021NRG24080820230338912 09/08/2023 ramsingh 1744005021WL014242 ramsingh 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 ramsingh CENTRAL BANK OF INDIA(607115)
88 BAHORIBAND MP-44-005-021-003/20
(BARHI) 		1744005021NRG24080820230338911 09/08/2023 ramsingh 1744005021WL014242 ramsingh 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 ramsingh STATE BANK OF INDIA(508548)
89 BAHORIBAND MP-44-005-021-003/34
(BARHI) 		1744005021NRG24080820230338914 09/08/2023 bholaram 1744005021WL014242 bholaram 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 bholaram INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAHORIBAND MP-44-005-021-003/34
(BARHI) 		1744005021NRG24080820230338913 09/08/2023 bholaram 1744005021WL014242 bholaram 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 bholaram STATE BANK OF INDIA(508548)
91 BAHORIBAND MP-44-005-021-003/374
(BARHI) 		1744005021NRG24080820230338915 09/08/2023 amar 1744005021WL014242 amar 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 amar INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAHORIBAND MP-44-005-021-003/441-D
(BARHI) 		1744005021NRG24080820230338922 09/08/2023 Lavkush 1744005021WL014242 Lavkush 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 Lavkush STATE BANK OF INDIA(508548)
93 BAHORIBAND MP-44-005-021-003/60-A
(BARHI) 		1744005021NRG24080820230338928 09/08/2023 sandhya 1744005021WL014242 sandhya 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 sandhya STATE BANK OF INDIA(508548)
94 BAHORIBAND MP-44-005-021-003/60-A
(BARHI) 		1744005021NRG24080820230338927 09/08/2023 sandhya 1744005021WL014242 sandhya 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 sandhya STATE BANK OF INDIA(508548)
95 BAHORIBAND MP-44-005-021-003/60-B
(BARHI) 		1744005021NRG24080820230338930 09/08/2023 ravi kumar 1744005021WL014242 ravi kumar 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAHORIBAND MP-44-005-021-003/60-B
(BARHI) 		1744005021NRG24080820230338929 09/08/2023 ravi kumar 1744005021WL014242 ravi kumar 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 ravikumar STATE BANK OF INDIA(508548)
97 BAHORIBAND MP-44-005-021-003/63-B
(BARHI) 		1744005021NRG24080820230338931 09/08/2023 Roshni 1744005021WL014242 Roshni 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 Roshni STATE BANK OF INDIA(508548)
98 BAHORIBAND MP-44-005-021-003/71
(BARHI) 		1744005021NRG24080820230338934 09/08/2023 rajaram 1744005021WL014242 rajaram 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 rajaram UNION BANK OF INDIA(508500)
99 BAHORIBAND MP-44-005-021-003/71-A
(BARHI) 		1744005021NRG24080820230338937 09/08/2023 ashish 1744005021WL014242 ashish 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAHORIBAND MP-44-005-021-003/71-A
(BARHI) 		1744005021NRG24080820230338936 09/08/2023 ashish 1744005021WL014242 ashish 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 ashish STATE BANK OF INDIA(508548)
101 BAHORIBAND MP-44-005-021-003/77-A
(BARHI) 		1744005021NRG24080820230338939 09/08/2023 eswori 1744005021WL014242 eswori 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 eswori STATE BANK OF INDIA(508548)
102 BAHORIBAND MP-44-005-021-003/77-A
(BARHI) 		1744005021NRG24080820230338938 09/08/2023 urmila 1744005021WL014242 urmila 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 urmila STATE BANK OF INDIA(508548)
103 BAHORIBAND MP-44-005-023-001/101
(SUPELI) 		1744005023NRG24090820230339216 09/08/2023 anand 1744005023WL014267 anand 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 anand STATE BANK OF INDIA(508548)
104 BAHORIBAND MP-44-005-023-001/104
(SUPELI) 		1744005023NRG24090820230339217 09/08/2023 prakash 1744005023WL014267 prakash 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 prakash STATE BANK OF INDIA(508548)
105 BAHORIBAND MP-44-005-023-001/109-C
(SUPELI) 		1744005023NRG24090820230339220 09/08/2023 shreelal 1744005023WL014267 shreelal 00415 SBIN0005491 660 660 Processed 15/08/2023 534307969 shreelal STATE BANK OF INDIA(508548)
106 BAHORIBAND MP-44-005-023-001/109-C
(SUPELI) 		1744005023NRG24090820230339219 09/08/2023 shreelal 1744005023WL014267 shreelal 00415 SBIN0005491 825 825 Processed 15/08/2023 534307969 shreelal STATE BANK OF INDIA(508548)
107 BAHORIBAND MP-44-005-023-001/12
(SUPELI) 		1744005023NRG24090820230339222 09/08/2023 mannu 1744005023WL014267 mannu 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 mannu STATE BANK OF INDIA(508548)
108 BAHORIBAND MP-44-005-023-001/12
(SUPELI) 		1744005023NRG24090820230339221 09/08/2023 mannu 1744005023WL014267 mannu 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 mannu STATE BANK OF INDIA(508548)
109 BAHORIBAND MP-44-005-023-001/123
(SUPELI) 		1744005023NRG24090820230339223 09/08/2023 lakhan 1744005023WL014267 lakhan 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 lakhan STATE BANK OF INDIA(508548)
110 BAHORIBAND MP-44-005-023-001/124
(SUPELI) 		1744005023NRG24090820230339224 09/08/2023 sona bai 1744005023WL014267 sona bai 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 sonabai FINCARE SMALL FINANCE BANK LTD(608304)
111 BAHORIBAND MP-44-005-023-001/131-A
(SUPELI) 		1744005023NRG24090820230339226 09/08/2023 Naresh 1744005023WL014267 Naresh 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 Naresh STATE BANK OF INDIA(508548)
112 BAHORIBAND MP-44-005-023-001/131-A
(SUPELI) 		1744005023NRG24090820230339225 09/08/2023 Naresh 1744005023WL014267 Naresh 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 Naresh STATE BANK OF INDIA(508548)
113 BAHORIBAND MP-44-005-023-001/141
(SUPELI) 		1744005023NRG24090820230339228 09/08/2023 jayanti 1744005023WL014267 jayanti 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 jayanti STATE BANK OF INDIA(508548)
114 BAHORIBAND MP-44-005-023-001/141
(SUPELI) 		1744005023NRG24090820230339227 09/08/2023 kailash 1744005023WL014267 kailash 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 kailash STATE BANK OF INDIA(508548)
115 BAHORIBAND MP-44-005-023-001/148-A
(SUPELI) 		1744005023NRG24090820230339229 09/08/2023 Pramod barman 1744005023WL014267 Pramod barman 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 Pramodbarman STATE BANK OF INDIA(508548)
116 BAHORIBAND MP-44-005-023-001/155
(SUPELI) 		1744005023NRG24090820230339230 09/08/2023 brindavan 1744005023WL014267 brindavan 00415 SBIN0005491 825 825 Processed 15/08/2023 534307969 brindavan STATE BANK OF INDIA(508548)
117 BAHORIBAND MP-44-005-023-001/157
(SUPELI) 		1744005023NRG24090820230339231 09/08/2023 rajesh 1744005023WL014267 rajesh 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 rajesh STATE BANK OF INDIA(508548)
118 BAHORIBAND MP-44-005-023-001/173
(SUPELI) 		1744005023NRG24090820230339232 09/08/2023 Sakun 1744005023WL014267 Sakun 00415 SBIN0005491 825 825 Processed 15/08/2023 534307969 Sakun STATE BANK OF INDIA(508548)
119 BAHORIBAND MP-44-005-023-001/173-A
(SUPELI) 		1744005023NRG24090820230339233 09/08/2023 ramkishor 1744005023WL014267 ramkishor 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 ramkishor STATE BANK OF INDIA(508548)
120 BAHORIBAND MP-44-005-023-001/176
(SUPELI) 		1744005023NRG24090820230339234 09/08/2023 santu 1744005023WL014267 santu 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 santu STATE BANK OF INDIA(508548)
121 BAHORIBAND MP-44-005-023-001/178
(SUPELI) 		1744005023NRG24090820230339236 09/08/2023 ummed 1744005023WL014267 ummed 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 ummed STATE BANK OF INDIA(508548)
122 BAHORIBAND MP-44-005-023-001/178
(SUPELI) 		1744005023NRG24090820230339235 09/08/2023 ummed 1744005023WL014267 ummed 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 ummed STATE BANK OF INDIA(508548)
123 BAHORIBAND MP-44-005-023-001/178-A
(SUPELI) 		1744005023NRG24090820230339238 09/08/2023 HUKAM 1744005023WL014267 HUKAM 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 HUKAM STATE BANK OF INDIA(508548)
124 BAHORIBAND MP-44-005-023-001/178-A
(SUPELI) 		1744005023NRG24090820230339237 09/08/2023 HUKAM 1744005023WL014267 HUKAM 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 HUKAM STATE BANK OF INDIA(508548)
125 BAHORIBAND MP-44-005-023-001/182
(SUPELI) 		1744005023NRG24090820230339239 09/08/2023 bharat sing 1744005023WL014267 bharat sing 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 bharatsing STATE BANK OF INDIA(508548)
126 BAHORIBAND MP-44-005-023-001/183
(SUPELI) 		1744005023NRG24090820230339241 09/08/2023 raghuveer 1744005023WL014267 raghuveer 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 raghuveer STATE BANK OF INDIA(508548)
127 BAHORIBAND MP-44-005-023-001/183
(SUPELI) 		1744005023NRG24090820230339240 09/08/2023 raghuveer 1744005023WL014267 raghuveer 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 raghuveer STATE BANK OF INDIA(508548)
128 BAHORIBAND MP-44-005-023-001/184
(SUPELI) 		1744005023NRG24090820230339242 09/08/2023 silochana 1744005023WL014267 silochana 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 silochana STATE BANK OF INDIA(508548)
129 BAHORIBAND MP-44-005-023-001/188
(SUPELI) 		1744005023NRG24090820230339243 09/08/2023 maya 1744005023WL014267 maya 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 maya STATE BANK OF INDIA(508548)
130 BAHORIBAND MP-44-005-023-001/189
(SUPELI) 		1744005023NRG24090820230339246 09/08/2023 chotelal 1744005023WL014267 chotelal 00415 SBIN0005491 825 825 Processed 15/08/2023 534307969 chotelal STATE BANK OF INDIA(508548)
131 BAHORIBAND MP-44-005-023-001/189
(SUPELI) 		1744005023NRG24090820230339245 09/08/2023 chotelal 1744005023WL014267 chotelal 00415 SBIN0005491 660 660 Processed 15/08/2023 534307969 chotelal STATE BANK OF INDIA(508548)
132 BAHORIBAND MP-44-005-023-001/196
(SUPELI) 		1744005023NRG24090820230339248 09/08/2023 ramji 1744005023WL014267 ramji 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 ramji STATE BANK OF INDIA(508548)
133 BAHORIBAND MP-44-005-023-001/196
(SUPELI) 		1744005023NRG24090820230339247 09/08/2023 ramji 1744005023WL014267 ramji 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 ramji STATE BANK OF INDIA(508548)
134 BAHORIBAND MP-44-005-023-001/200-A
(SUPELI) 		1744005023NRG24090820230339249 09/08/2023 Santu 1744005023WL014267 Santu 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 Santu STATE BANK OF INDIA(508548)
135 BAHORIBAND MP-44-005-023-001/209-A
(SUPELI) 		1744005023NRG24090820230339250 09/08/2023 HEMRAJ 1744005023WL014267 HEMRAJ 00415 SBIN0005491 495 495 Processed 15/08/2023 534307969 HEMRAJ STATE BANK OF INDIA(508548)
136 BAHORIBAND MP-44-005-023-001/210-A
(SUPELI) 		1744005023NRG24090820230339252 09/08/2023 Anil 1744005023WL014267 Anil 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 Anil STATE BANK OF INDIA(508548)
137 BAHORIBAND MP-44-005-023-001/210-A
(SUPELI) 		1744005023NRG24090820230339251 09/08/2023 Anil 1744005023WL014267 Anil 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 Anil STATE BANK OF INDIA(508548)
138 BAHORIBAND MP-44-005-023-001/212
(SUPELI) 		1744005023NRG24090820230339255 09/08/2023 mithlesh kori 1744005023WL014267 mithlesh kori 00415 SBIN0005491 165 165 Processed 15/08/2023 534307969 mithleshkori STATE BANK OF INDIA(508548)
139 BAHORIBAND MP-44-005-023-001/212
(SUPELI) 		1744005023NRG24090820230339253 09/08/2023 shivadhari 1744005023WL014267 shivadhari 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 shivadhari STATE BANK OF INDIA(508548)
140 BAHORIBAND MP-44-005-023-001/212
(SUPELI) 		1744005023NRG24090820230339254 09/08/2023 shivdhari 1744005023WL014267 shivdhari 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 shivdhari STATE BANK OF INDIA(508548)
141 BAHORIBAND MP-44-005-023-001/218-A
(SUPELI) 		1744005023NRG24090820230339257 09/08/2023 Ramvishal 1744005023WL014267 Ramvishal 00415 SBIN0005491 825 825 Processed 15/08/2023 534307969 Ramvishal STATE BANK OF INDIA(508548)
142 BAHORIBAND MP-44-005-023-001/218-A
(SUPELI) 		1744005023NRG24090820230339256 09/08/2023 Ramvishal 1744005023WL014267 Ramvishal 00415 SBIN0005491 825 825 Processed 15/08/2023 534307969 Ramvishal STATE BANK OF INDIA(508548)
143 BAHORIBAND MP-44-005-023-001/224
(SUPELI) 		1744005023NRG24090820230339258 09/08/2023 kandhi 1744005023WL014267 kandhi 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 kandhi STATE BANK OF INDIA(508548)
144 BAHORIBAND MP-44-005-023-001/233-A
(SUPELI) 		1744005023NRG24090820230339260 09/08/2023 manoj kumar 1744005023WL014267 manoj kumar 00415 SBIN0005491 330 330 Processed 15/08/2023 534307969 manojkumar STATE BANK OF INDIA(508548)
145 BAHORIBAND MP-44-005-023-001/233-A
(SUPELI) 		1744005023NRG24090820230339259 09/08/2023 manoj kumar 1744005023WL014267 manoj kumar 00415 SBIN0005491 165 165 Processed 15/08/2023 534307969 manojkumar STATE BANK OF INDIA(508548)
146 BAHORIBAND MP-44-005-023-001/240
(SUPELI) 		1744005023NRG24090820230339261 09/08/2023 suresh 1744005023WL014267 suresh 00415 SBIN0005491 495 495 Processed 15/08/2023 534307969 suresh STATE BANK OF INDIA(508548)
147 BAHORIBAND MP-44-005-023-001/248
(SUPELI) 		1744005023NRG24090820230339262 09/08/2023 maiku 1744005023WL014267 maiku 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 maiku STATE BANK OF INDIA(508548)
148 BAHORIBAND MP-44-005-023-001/265
(SUPELI) 		1744005023NRG24090820230339263 09/08/2023 rajaram 1744005023WL014267 rajaram 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 rajaram STATE BANK OF INDIA(508548)
149 BAHORIBAND MP-44-005-023-001/35
(SUPELI) 		1744005023NRG24090820230339264 09/08/2023 shivkumar 1744005023WL014267 shivkumar 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 shivkumar STATE BANK OF INDIA(508548)
150 BAHORIBAND MP-44-005-023-001/35-B
(SUPELI) 		1744005023NRG24090820230339265 09/08/2023 Rajesh barman 1744005023WL014267 Rajesh barman 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 Rajeshbarman STATE BANK OF INDIA(508548)
151 BAHORIBAND MP-44-005-023-001/73-A
(SUPELI) 		1744005023NRG24090820230339266 09/08/2023 Sanjo 1744005023WL014267 Sanjo 00415 SBIN0005491 990 990 Rejected 15/08/2023 534307969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BAHORIBAND MP-44-005-023-001/74
(SUPELI) 		1744005023NRG24090820230339267 09/08/2023 rajkumar 1744005023WL014267 rajkumar 00415 SBIN0005491 495 495 Processed 15/08/2023 534307969 rajkumar STATE BANK OF INDIA(508548)
153 BAHORIBAND MP-44-005-023-001/81-A
(SUPELI) 		1744005023NRG24090820230339268 09/08/2023 Uttra 1744005023WL014267 Uttra 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 Uttra STATE BANK OF INDIA(508548)
154 BAHORIBAND MP-44-005-023-001/97
(SUPELI) 		1744005023NRG24090820230339269 09/08/2023 pratap 1744005023WL014267 pratap 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 pratap STATE BANK OF INDIA(508548)
155 BAHORIBAND MP-44-005-023-002/106
(SUPELI) 		1744005023NRG24090820230339270 09/08/2023 kadoriram 1744005023WL014267 kadoriram 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 kadoriram STATE BANK OF INDIA(508548)
156 BAHORIBAND MP-44-005-023-002/39
(SUPELI) 		1744005023NRG24090820230339271 09/08/2023 dhaniram 1744005023WL014267 dhaniram 00415 SBIN0005491 825 825 Processed 15/08/2023 534307969 dhaniram STATE BANK OF INDIA(508548)
157 BAHORIBAND MP-44-005-023-002/98-A
(SUPELI) 		1744005023NRG24090820230339272 09/08/2023 BADRI 1744005023WL014267 BADRI 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 BADRI STATE BANK OF INDIA(508548)
158 BAHORIBAND MP-44-005-023-002/98-A
(SUPELI) 		1744005023NRG24090820230339273 09/08/2023 SOM BAI 1744005023WL014267 SOM BAI 00415 SBIN0005491 990 990 Processed 15/08/2023 534307969 SOMBAI STATE BANK OF INDIA(508548)
159 BAHORIBAND MP-44-005-026-001/10
(DIHUTA) 		1744005026NRG24090820230339080 09/08/2023 Gangaram 1744005026WL014252 Gangaram 00415 SBIN0005491 1330 1330 Processed 15/08/2023 534307969 Gangaram STATE BANK OF INDIA(508548)
160 BAHORIBAND MP-44-005-026-001/10
(DIHUTA) 		1744005026NRG24090820230339081 09/08/2023 meena 1744005026WL014252 meena 00415 SBIN0005491 1330 1330 Processed 15/08/2023 534307969 meena STATE BANK OF INDIA(508548)
161 BAHORIBAND MP-44-005-026-001/11-A
(DIHUTA) 		1744005026NRG24090820230339082 09/08/2023 satyam rajak 1744005026WL014252 satyam rajak 00415 SBIN0005491 1330 1330 Processed 15/08/2023 534307969 satyamrajak FINO PAYMENTS BANK LTD(608001)
162 BAHORIBAND MP-44-005-026-001/197-C
(DIHUTA) 		1744005026NRG24090820230339076 09/08/2023 jagannath 1744005026WL014251 jagannath 00415 SBIN0005491 1330 1330 Processed 15/08/2023 534307969 jagannath STATE BANK OF INDIA(508548)
163 BAHORIBAND MP-44-005-026-001/197-C
(DIHUTA) 		1744005026NRG24090820230339075 09/08/2023 jagannath 1744005026WL014251 jagannath 00415 SBIN0005491 1330 1330 Processed 15/08/2023 534307969 jagannath STATE BANK OF INDIA(508548)
164 BAHORIBAND MP-44-005-026-001/237-B
(DIHUTA) 		1744005026NRG24090820230339078 09/08/2023 rajkumar 1744005026WL014251 rajkumar 00415 SBIN0005491 1330 1330 Processed 15/08/2023 534307969 rajkumar FINCARE SMALL FINANCE BANK LTD(608304)
165 BAHORIBAND MP-44-005-026-001/237-B
(DIHUTA) 		1744005026NRG24090820230339077 09/08/2023 rajkumar 1744005026WL014251 rajkumar 00415 SBIN0005491 1330 1330 Processed 15/08/2023 534307969 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
166 BAHORIBAND MP-44-005-026-002/205
(DIHUTA) 		1744005026NRG24090820230339083 09/08/2023 mintu 1744005026WL014253 mintu 00415 SBIN0005491 1428 1428 Processed 15/08/2023 534307969 mintu STATE BANK OF INDIA(508548)
167 BAHORIBAND MP-44-005-026-002/205
(DIHUTA) 		1744005026NRG24090820230339084 09/08/2023 mintu 1744005026WL014253 mintu 00415 SBIN0005491 1428 1428 Processed 15/08/2023 534307969 mintu STATE BANK OF INDIA(508548)
168 BAHORIBAND MP-44-005-026-002/9-C
(DIHUTA) 		1744005026NRG24090820230339086 09/08/2023 Maya bai 1744005026WL014253 Maya bai 00415 SBIN0005491 1428 1428 Processed 15/08/2023 534307969 Mayabai STATE BANK OF INDIA(508548)
169 BAHORIBAND MP-44-005-026-002/9-C
(DIHUTA) 		1744005026NRG24090820230339085 09/08/2023 Maya bai 1744005026WL014253 Maya bai 00415 SBIN0005491 1428 1428 Processed 15/08/2023 534307969 Mayabai STATE BANK OF INDIA(508548)
170 BAHORIBAND MP-44-005-028-003/143-D
(AMGAWA) 		1744005021NRG24080820230338940 09/08/2023 chandrashekhar 1744005021WL014242 chandrashekhar 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 chandrashekhar UNION BANK OF INDIA(508500)
171 BAHORIBAND MP-44-005-028-003/193-D
(AMGAWA) 		1744005021NRG24080820230338944 09/08/2023 Pradeep 1744005021WL014242 Pradeep 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 Pradeep STATE BANK OF INDIA(508548)
172 BAHORIBAND MP-44-005-028-003/37
(AMGAWA) 		1744005021NRG24080820230338945 09/08/2023 GULJAR 1744005021WL014242 GULJAR 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534307969 GULJAR STATE BANK OF INDIA(508548)
173 BAHORIBAND MP-44-005-031-004/113-A
(JUJHARI) 		1744005031NRG24090820230339211 09/08/2023 ahuilesh 1744005031WL014265 ahuilesh 00415 SBIN0005491 1540 1540 Processed 15/08/2023 534307969 ahuilesh STATE BANK OF INDIA(508548)
174 BAHORIBAND MP-44-005-031-004/38-C
(JUJHARI) 		1744005031NRG24090820230339213 09/08/2023 Parvati 1744005031WL014266 Parvati 00415 SBIN0005491 1540 1540 Processed 15/08/2023 534307969 Parvati BANK OF BARODA(606985)
175 BAHORIBAND MP-44-005-031-004/64
(JUJHARI) 		1744005031NRG24090820230339212 09/08/2023 munna 1744005031WL014265 munna 00415 SBIN0005491 1540 1540 Processed 15/08/2023 534307969 munna STATE BANK OF INDIA(508548)
176 BAHORIBAND MP-44-005-031-004/68-D
(JUJHARI) 		1744005031NRG24090820230339206 09/08/2023 Rajjan 1744005031WL014263 Rajjan 00415 SBIN0005491 600 600 Processed 15/08/2023 534307969 Rajjan STATE BANK OF INDIA(508548)
177 BAHORIBAND MP-44-005-052-001/23
(SALAYA (KUNWA) 		1744005052NRG24080820230338331 09/08/2023 rajesh 1744005052WL014218 rajesh 00415 SBIN0005491 1000 1000 Processed 15/08/2023 534307969 rajesh STATE BANK OF INDIA(508548)
178 BAHORIBAND MP-44-005-052-002/119
(SALAYA (KUNWA) 		1744005052NRG24080820230338334 09/08/2023 vijay 1744005052WL014218 vijay 00415 SBIN0005491 1000 1000 Processed 15/08/2023 534307969 vijay STATE BANK OF INDIA(508548)
179 BAHORIBAND MP-44-005-052-002/119
(SALAYA (KUNWA) 		1744005052NRG24080820230338333 09/08/2023 vijay 1744005052WL014218 vijay 00415 SBIN0005491 1000 1000 Processed 15/08/2023 534307969 vijay STATE BANK OF INDIA(508548)
180 BAHORIBAND MP-44-005-052-002/132-a
(SALAYA (KUNWA) 		1744005052NRG24080820230338335 09/08/2023 mukesh 1744005052WL014218 mukesh 00415 SBIN0005491 1000 1000 Processed 15/08/2023 534307969 mukesh NARMADA JHABUA GRAMIN BANK(508515)
181 BAHORIBAND MP-44-005-052-002/20
(SALAYA (KUNWA) 		1744005052NRG24080820230338337 09/08/2023 ramkishore 1744005052WL014218 ramkishore 00415 SBIN0005491 1000 1000 Processed 15/08/2023 534307969 ramkishore NARMADA JHABUA GRAMIN BANK(508515)
182 BAHORIBAND MP-44-005-052-003/106
(SALAYA (KUNWA) 		1744005052NRG24080820230338346 09/08/2023 munna 1744005052WL014218 munna 00415 SBIN0005491 1000 1000 Processed 15/08/2023 534307969 munna FINO PAYMENTS BANK LTD(608001)
183 BAHORIBAND MP-44-005-052-003/125-A
(SALAYA (KUNWA) 		1744005052NRG24080820230338349 09/08/2023 shivprasad 1744005052WL014218 shivprasad 00415 SBIN0005491 1000 1000 Rejected 15/08/2023 534307969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BAHORIBAND MP-44-005-052-003/125-A
(SALAYA (KUNWA) 		1744005052NRG24080820230338348 09/08/2023 shivprasad 1744005052WL014218 shivprasad 00415 SBIN0005491 1000 1000 Rejected 15/08/2023 534307969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BAHORIBAND MP-44-005-052-003/149
(SALAYA (KUNWA) 		1744005052NRG24080820230338352 09/08/2023 bahadur 1744005052WL014218 bahadur 00415 SBIN0005491 1000 1000 Processed 15/08/2023 534307969 bahadur STATE BANK OF INDIA(508548)
186 BAHORIBAND MP-44-005-052-003/149
(SALAYA (KUNWA) 		1744005052NRG24080820230338351 09/08/2023 bahadur 1744005052WL014218 bahadur 00415 SBIN0005491 1000 1000 Processed 15/08/2023 534307969 bahadur UNION BANK OF INDIA(508500)
187 BAHORIBAND MP-44-005-052-003/15-D
(SALAYA (KUNWA) 		1744005052NRG24080820230338353 09/08/2023 sukkhu 1744005052WL014218 sukkhu 00415 SBIN0005491 1000 1000 Processed 15/08/2023 534307969 sukkhu STATE BANK OF INDIA(508548)
188 BAHORIBAND MP-44-005-052-003/152
(SALAYA (KUNWA) 		1744005052NRG24080820230338357 09/08/2023 dhaneshwar 1744005052WL014218 dhaneshwar 00415 SBIN0005491 1000 1000 Processed 15/08/2023 534307969 dhaneshwar FINO PAYMENTS BANK LTD(608001)
189 BAHORIBAND MP-44-005-052-003/152
(SALAYA (KUNWA) 		1744005052NRG24080820230338356 09/08/2023 dhaneshwar 1744005052WL014218 dhaneshwar 00415 SBIN0005491 1000 1000 Processed 15/08/2023 534307969 dhaneshwar FINO PAYMENTS BANK LTD(608001)
190 BAHORIBAND MP-44-005-052-003/152
(SALAYA (KUNWA) 		1744005052NRG24080820230338355 09/08/2023 Dhaneshwar 1744005052WL014218 Dhaneshwar 00415 SBIN0005491 1000 1000 Processed 15/08/2023 534307969 Dhaneshwar STATE BANK OF INDIA(508548)
191 BAHORIBAND MP-44-005-052-003/156-C
(SALAYA (KUNWA) 		1744005052NRG24080820230338360 09/08/2023 dhanya 1744005052WL014218 dhanya 00415 SBIN0005491 1000 1000 Processed 15/08/2023 534307969 dhanya STATE BANK OF INDIA(508548)
192 BAHORIBAND MP-44-005-052-003/176
(SALAYA (KUNWA) 		1744005052NRG24080820230338363 09/08/2023 rajnesh 1744005052WL014218 rajnesh 00415 SBIN0005491 1000 1000 Processed 15/08/2023 534307969 rajnesh NARMADA JHABUA GRAMIN BANK(508515)
193 BAHORIBAND MP-44-005-052-003/201-A
(SALAYA (KUNWA) 		1744005052NRG24080820230338368 09/08/2023 rajesh 1744005052WL014218 rajesh 00415 SBIN0005491 1000 1000 Processed 15/08/2023 534307969 rajesh STATE BANK OF INDIA(508548)
194 BAHORIBAND MP-44-005-052-003/201-A
(SALAYA (KUNWA) 		1744005052NRG24080820230338367 09/08/2023 RAJESH 1744005052WL014218 RAJESH 00415 SBIN0005491 1000 1000 Processed 15/08/2023 534307969 RAJESH STATE BANK OF INDIA(508548)
195 BAHORIBAND MP-44-005-052-003/429-A
(SALAYA (KUNWA) 		1744005052NRG24080820230338378 09/08/2023 ashish 1744005052WL014218 ashish 00415 SBIN0005491 1000 1000 Processed 15/08/2023 534307969 ashish STATE BANK OF INDIA(508548)
196 BAHORIBAND MP-44-005-052-003/432-C
(SALAYA (KUNWA) 		1744005052NRG24080820230338380 09/08/2023 summer ram 1744005052WL014218 summer ram 00415 SBIN0005491 1000 1000 Processed 15/08/2023 534307969 summerram STATE BANK OF INDIA(508548)
197 BAHORIBAND MP-44-005-052-003/433-B
(SALAYA (KUNWA) 		1744005052NRG24080820230338381 09/08/2023 SHOBHA 1744005052WL014218 SHOBHA 00415 SBIN0005491 1000 1000 Processed 15/08/2023 534307969 SHOBHA STATE BANK OF INDIA(508548)
198 BAHORIBAND MP-44-005-052-003/434-C
(SALAYA (KUNWA) 		1744005052NRG24080820230338382 09/08/2023 hemant 1744005052WL014218 hemant 00415 SBIN0005491 1000 1000 Processed 15/08/2023 534307969 hemant STATE BANK OF INDIA(508548)
199 BAHORIBAND MP-44-005-052-003/440-D
(SALAYA (KUNWA) 		1744005052NRG24080820230338389 09/08/2023 faguni 1744005052WL014218 faguni 00415 SBIN0005491 1000 1000 Processed 15/08/2023 534307969 faguni NARMADA JHABUA GRAMIN BANK(508515)
200 BAHORIBAND MP-44-005-052-003/440-D
(SALAYA (KUNWA) 		1744005052NRG24080820230338390 09/08/2023 Phaguni 1744005052WL014218 Phaguni 00415 SBIN0005491 1000 1000 Processed 15/08/2023 534307969 Phaguni STATE BANK OF INDIA(508548)
201 BAHORIBAND MP-44-005-052-003/442-C
(SALAYA (KUNWA) 		1744005052NRG24080820230338392 09/08/2023 kamla 1744005052WL014218 kamla 00415 SBIN0005491 1000 1000 Processed 15/08/2023 534307969 kamla STATE BANK OF INDIA(508548)
202 BAHORIBAND MP-44-005-052-003/77
(SALAYA (KUNWA) 		1744005052NRG24080820230338395 09/08/2023 laxmi 1744005052WL014218 laxmi 00415 SBIN0005491 1000 1000 Processed 15/08/2023 534307969 laxmi STATE BANK OF INDIA(508548)
203 BAHORIBAND MP-44-005-057-001/113-A
(MOHANIYA NEEM) 		1744005057NRG24070820230335940 09/08/2023 sukki 1744005057WL014120 sukki 00415 SBIN0005491 130 130 Processed 15/08/2023 534307969 sukki STATE BANK OF INDIA(508548)
204 BAHORIBAND MP-44-005-057-001/126
(MOHANIYA NEEM) 		1744005057NRG24070820230335941 09/08/2023 Kallu 1744005057WL014120 Kallu 00415 SBIN0005491 130 130 Processed 15/08/2023 534307969 Kallu NARMADA JHABUA GRAMIN BANK(508515)
205 BAHORIBAND MP-44-005-057-001/174-A
(MOHANIYA NEEM) 		1744005057NRG24070820230335942 09/08/2023 Aneeta Yadav 1744005057WL014120 Aneeta Yadav 00415 SBIN0005491 130 130 Processed 15/08/2023 534307969 AneetaYadav STATE BANK OF INDIA(508548)
SubTotal 132906 132906
206 BAHORIBAND MP-44-005-066-001/396
(TEWRI) 		1744005066NRG24080820230338868 09/08/2023 mango bai kol 1744005066WL014240 mango bai kol 00415 SBIN0006067 1170 1170 Processed 15/08/2023 534307969 mangobaikol CENTRAL BANK OF INDIA(607115)
207 BAHORIBAND MP-44-005-070-001/218-C
(SANSHARPUR) 		1744005070NRG24090820230339276 09/08/2023 Manisha Bai 1744005070WL014268 Manisha Bai 00415 SBIN0006067 1068 1068 Processed 15/08/2023 534307969 ManishaBai STATE BANK OF INDIA(508548)
208 BAHORIBAND MP-44-005-079-001/127-B
(AMOCH) 		1744005079NRG24040820230331186 09/08/2023 LAL JI 1744005079WL013852 LAL JI 00415 SBIN0006067 760 760 Processed 15/08/2023 534307969 LALJI STATE BANK OF INDIA(508548)
209 BAHORIBAND MP-44-005-079-001/338-B
(AMOCH) 		1744005079NRG24040820230331234 09/08/2023 SATISH KACHHI 1744005079WL013852 SATISH KACHHI 00415 SBIN0006067 760 760 Processed 15/08/2023 534307969 SATISHKACHHI STATE BANK OF INDIA(508548)
SubTotal 3758 3758
210 BAHORIBAND MP-44-005-052-003/303-C
(SALAYA (KUNWA) 		1744005052NRG24080820230338371 09/08/2023 MANGLESH 1744005052WL014218 MANGLESH 00688 FINO0001001 1000 1000 Processed 15/08/2023 534307969 MANGLESH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
211 BAHORIBAND MP-44-005-031-004/535
(JUJHARI) 		1744005031NRG24090820230339215 09/08/2023 Anar sinh 1744005031WL014266 Anar sinh 00688 FINO0001446 1540 1540 Processed 15/08/2023 534307969 Anarsinh AIRTEL PAYMENTS BANK LIMITED(990288)
212 BAHORIBAND MP-44-005-052-003/304-A
(SALAYA (KUNWA) 		1744005052NRG24080820230338373 09/08/2023 POOJA 1744005052WL014218 POOJA 00688 FINO0001446 1000 1000 Processed 15/08/2023 534307969 POOJA FINO PAYMENTS BANK LTD(608001)
213 BAHORIBAND MP-44-005-052-003/304-A
(SALAYA (KUNWA) 		1744005052NRG24080820230338372 09/08/2023 POOJA 1744005052WL014218 POOJA 00688 FINO0001446 1000 1000 Processed 15/08/2023 534307969 POOJA NARMADA JHABUA GRAMIN BANK(508515)
214 BAHORIBAND MP-44-005-052-003/305-C
(SALAYA (KUNWA) 		1744005052NRG24080820230338374 09/08/2023 PRAMOD 1744005052WL014218 PRAMOD 00688 FINO0001446 1000 1000 Processed 15/08/2023 534307969 PRAMOD NARMADA JHABUA GRAMIN BANK(508515)
215 BAHORIBAND MP-44-005-052-003/416-C
(SALAYA (KUNWA) 		1744005052NRG24080820230338377 09/08/2023 rajaram 1744005052WL014218 rajaram 00688 FINO0001446 1000 1000 Processed 15/08/2023 534307969 rajaram FINO PAYMENTS BANK LTD(608001)
216 BAHORIBAND MP-44-005-052-003/416-C
(SALAYA (KUNWA) 		1744005052NRG24080820230338376 09/08/2023 rajaram 1744005052WL014218 rajaram 00688 FINO0001446 1000 1000 Processed 15/08/2023 534307969 rajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 6540 6540
217 BAHORIBAND MP-44-005-021-003/402-D
(BARHI) 		1744005021NRG24080820230338917 09/08/2023 Preeti 1744005021WL014242 Preeti 00691 IPOS0000001 1020 1020 Processed 15/08/2023 534307969 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
218 BAHORIBAND MP-44-005-021-003/402-D
(BARHI) 		1744005021NRG24080820230338916 09/08/2023 Ramsanehi 1744005021WL014242 Ramsanehi 00691 IPOS0000001 1020 1020 Processed 15/08/2023 534307969 Ramsanehi INDIA POST PAYMENTS BANK LIMITED(508528)
219 BAHORIBAND MP-44-005-070-001/364
(SANSHARPUR) 		1744005070NRG24090820230339280 09/08/2023 Naresh Kumar 1744005070WL014268 Naresh Kumar 00691 IPOS0000001 1068 1068 Processed 15/08/2023 534307969 NareshKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3108 3108
220 BAHORIBAND MP-44-005-052-001/67
(SALAYA (KUNWA) 		1744005052NRG24080820230338332 09/08/2023 dinesh 1744005052WL014218 dinesh 00697 BKID0MG1218 1000 1000 Processed 15/08/2023 534307969 dinesh NARMADA JHABUA GRAMIN BANK(508515)
221 BAHORIBAND MP-44-005-052-002/162
(SALAYA (KUNWA) 		1744005052NRG24080820230338336 09/08/2023 balram 1744005052WL014218 balram 00697 BKID0MG1218 1000 1000 Processed 15/08/2023 534307969 balram NARMADA JHABUA GRAMIN BANK(508515)
222 BAHORIBAND MP-44-005-052-002/27
(SALAYA (KUNWA) 		1744005052NRG24080820230338339 09/08/2023 vinod 1744005052WL014218 vinod 00697 BKID0MG1218 1000 1000 Processed 15/08/2023 534307969 vinod STATE BANK OF INDIA(508548)
223 BAHORIBAND MP-44-005-052-002/27
(SALAYA (KUNWA) 		1744005052NRG24080820230338338 09/08/2023 vinod 1744005052WL014218 vinod 00697 BKID0MG1218 1000 1000 Processed 15/08/2023 534307969 vinod NARMADA JHABUA GRAMIN BANK(508515)
224 BAHORIBAND MP-44-005-052-002/28
(SALAYA (KUNWA) 		1744005052NRG24080820230338340 09/08/2023 ashok 1744005052WL014218 ashok 00697 BKID0MG1218 1000 1000 Processed 15/08/2023 534307969 ashok NARMADA JHABUA GRAMIN BANK(508515)
225 BAHORIBAND MP-44-005-052-003/105
(SALAYA (KUNWA) 		1744005052NRG24080820230338345 09/08/2023 sewaram 1744005052WL014218 sewaram 00697 BKID0MG1218 1000 1000 Processed 15/08/2023 534307969 sewaram NARMADA JHABUA GRAMIN BANK(508515)
226 BAHORIBAND MP-44-005-052-003/106
(SALAYA (KUNWA) 		1744005052NRG24080820230338347 09/08/2023 ganeshi 1744005052WL014218 ganeshi 00697 BKID0MG1218 1000 1000 Processed 15/08/2023 534307969 ganeshi NARMADA JHABUA GRAMIN BANK(508515)
227 BAHORIBAND MP-44-005-052-003/136
(SALAYA (KUNWA) 		1744005052NRG24080820230338350 09/08/2023 kunji 1744005052WL014218 kunji 00697 BKID0MG1218 1000 1000 Processed 15/08/2023 534307969 kunji NARMADA JHABUA GRAMIN BANK(508515)
228 BAHORIBAND MP-44-005-052-003/152-D
(SALAYA (KUNWA) 		1744005052NRG24080820230338359 09/08/2023 shravan 1744005052WL014218 shravan 00697 BKID0MG1218 1000 1000 Processed 15/08/2023 534307969 shravan FINO PAYMENTS BANK LTD(608001)
229 BAHORIBAND MP-44-005-052-003/157-A
(SALAYA (KUNWA) 		1744005052NRG24080820230338361 09/08/2023 munna 1744005052WL014218 munna 00697 BKID0MG1218 1000 1000 Processed 15/08/2023 534307969 munna NARMADA JHABUA GRAMIN BANK(508515)
230 BAHORIBAND MP-44-005-052-003/174
(SALAYA (KUNWA) 		1744005052NRG24080820230338362 09/08/2023 deepesh 1744005052WL014218 deepesh 00697 BKID0MG1218 1000 1000 Processed 15/08/2023 534307969 deepesh STATE BANK OF INDIA(508548)
231 BAHORIBAND MP-44-005-052-003/192
(SALAYA (KUNWA) 		1744005052NRG24080820230338366 09/08/2023 meera bai 1744005052WL014218 meera bai 00697 BKID0MG1218 1000 1000 Processed 15/08/2023 534307969 meerabai AIRTEL PAYMENTS BANK LIMITED(990288)
232 BAHORIBAND MP-44-005-052-003/192
(SALAYA (KUNWA) 		1744005052NRG24080820230338365 09/08/2023 meera bai 1744005052WL014218 meera bai 00697 BKID0MG1218 1000 1000 Processed 15/08/2023 534307969 meerabai STATE BANK OF INDIA(508548)
233 BAHORIBAND MP-44-005-052-003/192
(SALAYA (KUNWA) 		1744005052NRG24080820230338364 09/08/2023 meera bai 1744005052WL014218 meera bai 00697 BKID0MG1218 1000 1000 Processed 15/08/2023 534307969 meerabai NARMADA JHABUA GRAMIN BANK(508515)
234 BAHORIBAND MP-44-005-052-003/204
(SALAYA (KUNWA) 		1744005052NRG24080820230338370 09/08/2023 visram 1744005052WL014218 visram 00697 BKID0MG1218 1000 1000 Processed 15/08/2023 534307969 visram INDIA POST PAYMENTS BANK LIMITED(508528)
235 BAHORIBAND MP-44-005-052-003/204
(SALAYA (KUNWA) 		1744005052NRG24080820230338369 09/08/2023 visram 1744005052WL014218 visram 00697 BKID0MG1218 1000 1000 Processed 15/08/2023 534307969 visram STATE BANK OF INDIA(508548)
236 BAHORIBAND MP-44-005-052-003/437-A
(SALAYA (KUNWA) 		1744005052NRG24080820230338384 09/08/2023 subham 1744005052WL014218 subham 00697 BKID0MG1218 1000 1000 Processed 15/08/2023 534307969 subham STATE BANK OF INDIA(508548)
237 BAHORIBAND MP-44-005-052-003/438-C
(SALAYA (KUNWA) 		1744005052NRG24080820230338386 09/08/2023 usha 1744005052WL014218 usha 00697 BKID0MG1218 1000 1000 Processed 15/08/2023 534307969 usha NARMADA JHABUA GRAMIN BANK(508515)
238 BAHORIBAND MP-44-005-052-003/439-A
(SALAYA (KUNWA) 		1744005052NRG24080820230338388 09/08/2023 Rakesh 1744005052WL014218 Rakesh 00697 BKID0MG1218 1000 1000 Processed 15/08/2023 534307969 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
239 BAHORIBAND MP-44-005-052-003/57-C
(SALAYA (KUNWA) 		1744005052NRG24080820230338394 09/08/2023 Pintu 1744005052WL014218 Pintu 00697 BKID0MG1218 1000 1000 Processed 15/08/2023 534307969 Pintu NARMADA JHABUA GRAMIN BANK(508515)
240 BAHORIBAND MP-44-005-052-003/57-C
(SALAYA (KUNWA) 		1744005052NRG24080820230338393 09/08/2023 PINTU 1744005052WL014218 PINTU 00697 BKID0MG1218 1000 1000 Processed 15/08/2023 534307969 PINTU STATE BANK OF INDIA(508548)
SubTotal 21000 21000
241 BAHORIBAND MP-44-005-052-002/320-D
(SALAYA (KUNWA) 		1744005052NRG24080820230338342 09/08/2023 SUSHIL 1744005052WL014218 SUSHIL 00697 BKID0NAMRGB 1000 1000 Processed 15/08/2023 534307969 SUSHIL NARMADA JHABUA GRAMIN BANK(508515)
242 BAHORIBAND MP-44-005-052-002/320-D
(SALAYA (KUNWA) 		1744005052NRG24080820230338341 09/08/2023 SUSHIL 1744005052WL014218 SUSHIL 00697 BKID0NAMRGB 1000 1000 Processed 15/08/2023 534307969 SUSHIL STATE BANK OF INDIA(508548)
243 BAHORIBAND MP-44-005-052-002/35
(SALAYA (KUNWA) 		1744005052NRG24080820230338343 09/08/2023 ramsahai 1744005052WL014218 ramsahai 00697 BKID0NAMRGB 1000 1000 Processed 15/08/2023 534307969 ramsahai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
244 BAHORIBAND MP-44-005-026-001/155-B
(DIHUTA) 		1744005026NRG24090820230339087 09/08/2023 Geeta 1744005026WL014254 Geeta 00703 AIRP0000001 1330 1330 Processed 15/08/2023 534307969 Geeta STATE BANK OF INDIA(508548)
SubTotal 1330 1330
Total 246697 246697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_090823APB_FTO_211042 Bank of Baroda BARB0KATNIX KATNI BRANCH 500
2 BAHORIBAND MP1744005_090823APB_FTO_211042 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1330
3 BAHORIBAND MP1744005_090823APB_FTO_211042 Bank of Maharastra MAHB0001462 SIHORA 1000
4 BAHORIBAND MP1744005_090823APB_FTO_211042 Central Bank Of India CBIN0282023 Teori 59355
5 BAHORIBAND MP1744005_090823APB_FTO_211042 Central Bank Of India CBIN0282204 BAKAL 10870
6 BAHORIBAND MP1744005_090823APB_FTO_211042 State Bank of India SBIN0002881 PATERA 1000
7 BAHORIBAND MP1744005_090823APB_FTO_211042 State Bank of India SBIN0005491 BAHORIBAND 132906
8 BAHORIBAND MP1744005_090823APB_FTO_211042 State Bank of India SBIN0006067 SLEEMNABAD 3758
9 BAHORIBAND MP1744005_090823APB_FTO_211042 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
10 BAHORIBAND MP1744005_090823APB_FTO_211042 Fino Payments Bank Ltd FINO0001446 MP RO 6540
11 BAHORIBAND MP1744005_090823APB_FTO_211042 India Post Payments Bank IPOS0000001 Katni 3108
12 BAHORIBAND MP1744005_090823APB_FTO_211042 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 21000
13 BAHORIBAND MP1744005_090823APB_FTO_211042 Madhya Pradesh Gramin Bank BKID0NAMRGB KUA 3000
14 BAHORIBAND MP1744005_090823APB_FTO_211042 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1330

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