Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_220523APB_FTO_51813
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-44-005-005-003/41-B
(PATORI) 		1744005005NRG24220520230072760 22/05/2023 Anand kumar 1744005005WL004444 Anand kumar 00045 BARB0KATNIX 936 936 Processed 25/05/2023 865003515 Anandkumar BANK OF BARODA(606985)
2 BAHORIBAND MP-44-005-005-003/41-B
(PATORI) 		1744005005NRG24220520230072758 22/05/2023 Ganga din 1744005005WL004444 Ganga din 00045 BARB0KATNIX 936 936 Processed 25/05/2023 865003515 Gangadin CENTRAL BANK OF INDIA(607115)
3 BAHORIBAND MP-44-005-005-003/41-B
(PATORI) 		1744005005NRG24220520230072761 22/05/2023 Laxmi bai 1744005005WL004444 Laxmi bai 00045 BARB0KATNIX 936 936 Processed 25/05/2023 865003515 Laxmibai STATE BANK OF INDIA(508548)
SubTotal 2808 2808
4 BAHORIBAND MP-44-005-053-001/156-B
(NIMASH) 		1744005053NRG24220520230072028 22/05/2023 saroj bhumiya 1744005053WL004408 saroj bhumiya 00078 CNRB0004320 221 221 Processed 25/05/2023 865003515 sarojbhumiya CANARA BANK(508532)
5 BAHORIBAND MP-44-005-053-001/285-C
(NIMASH) 		1744005053NRG24220520230072034 22/05/2023 VISHRAM 1744005053WL004408 VISHRAM 00078 CNRB0004320 221 221 Processed 25/05/2023 865003515 VISHRAM CANARA BANK(508532)
SubTotal 442 442
6 BAHORIBAND MP-44-005-064-001/247
(PADWARA) 		1744005064NRG24220520230072763 22/05/2023 sumta 1744005064WL004445 sumta 00089 CBIN0281638 2316 2316 Processed 25/05/2023 865003515 sumta CENTRAL BANK OF INDIA(607115)
7 BAHORIBAND MP-44-005-064-001/283-A
(PADWARA) 		1744005064NRG24210520230071734 22/05/2023 rajkumari 1744005064WL004387 rajkumari 00089 CBIN0281638 1164 1164 Processed 25/05/2023 865003515 rajkumari STATE BANK OF INDIA(508548)
8 BAHORIBAND MP-44-005-064-001/283-A
(PADWARA) 		1744005064NRG24210520230071735 22/05/2023 rajkumari 1744005064WL004387 rajkumari 00089 CBIN0281638 1164 1164 Processed 25/05/2023 865003515 rajkumari CENTRAL BANK OF INDIA(607115)
9 BAHORIBAND MP-44-005-064-001/313-A
(PADWARA) 		1744005064NRG24210520230071739 22/05/2023 anjana 1744005064WL004387 anjana 00089 CBIN0281638 585 585 Processed 25/05/2023 865003515 anjana STATE BANK OF INDIA(508548)
10 BAHORIBAND MP-44-005-064-001/313-A
(PADWARA) 		1744005064NRG24210520230071740 22/05/2023 anjana 1744005064WL004387 anjana 00089 CBIN0281638 585 585 Processed 25/05/2023 865003515 anjana CENTRAL BANK OF INDIA(607115)
11 BAHORIBAND MP-44-005-064-001/61
(PADWARA) 		1744005064NRG24210520230071741 22/05/2023 SONELAL 1744005064WL004387 SONELAL 00089 CBIN0281638 1449 1449 Processed 25/05/2023 865003515 SONELAL STATE BANK OF INDIA(508548)
12 BAHORIBAND MP-44-005-064-001/61
(PADWARA) 		1744005064NRG24210520230071742 22/05/2023 sonelal 1744005064WL004387 sonelal 00089 CBIN0281638 1449 1449 Processed 25/05/2023 865003515 sonelal STATE BANK OF INDIA(508548)
13 BAHORIBAND MP-44-005-064-001/61
(PADWARA) 		1744005064NRG24210520230071743 22/05/2023 SONELAL 1744005064WL004387 SONELAL 00089 CBIN0281638 1449 1449 Processed 25/05/2023 865003515 SONELAL CENTRAL BANK OF INDIA(607115)
SubTotal 10161 10161
14 BAHORIBAND MP-44-005-005-001/173-A
(PATORI) 		1744005005NRG24210520230070761 22/05/2023 prabhudayal lodhui 1744005005WL004353 prabhudayal lodhui 00089 CBIN0282204 1326 1326 Processed 25/05/2023 865003515 prabhudayallodhui CENTRAL BANK OF INDIA(607115)
15 BAHORIBAND MP-44-005-005-001/212-A
(PATORI) 		1744005005NRG24210520230070762 22/05/2023 Manju 1744005005WL004353 Manju 00089 CBIN0282204 1326 1326 Processed 25/05/2023 865003515 Manju CENTRAL BANK OF INDIA(607115)
16 BAHORIBAND MP-44-005-005-001/30-C
(PATORI) 		1744005005NRG24200520230068197 22/05/2023 Anil 1744005005WL004240 Anil 00089 CBIN0282204 1098 1098 Processed 25/05/2023 865003515 Anil CENTRAL BANK OF INDIA(607115)
17 BAHORIBAND MP-44-005-005-001/30-C
(PATORI) 		1744005005NRG24200520230068196 22/05/2023 Anil 1744005005WL004240 Anil 00089 CBIN0282204 1098 1098 Processed 25/05/2023 865003515 Anil CENTRAL BANK OF INDIA(607115)
18 BAHORIBAND MP-44-005-005-001/98-A
(PATORI) 		1744005005NRG24200520230068199 22/05/2023 Rasmi 1744005005WL004240 Rasmi 00089 CBIN0282204 915 915 Processed 25/05/2023 865003515 Rasmi CENTRAL BANK OF INDIA(607115)
19 BAHORIBAND MP-44-005-005-001/98-A
(PATORI) 		1744005005NRG24200520230068198 22/05/2023 Ravi 1744005005WL004240 Ravi 00089 CBIN0282204 915 915 Processed 25/05/2023 865003515 Ravi CENTRAL BANK OF INDIA(607115)
20 BAHORIBAND MP-44-005-005-002/511
(PATORI) 		1744005005NRG24220520230072751 22/05/2023 Ganesh Kori 1744005005WL004444 Ganesh Kori 00089 CBIN0282204 1098 1098 Processed 25/05/2023 865003515 GaneshKori BANK OF MAHARASHTRA(607387)
21 BAHORIBAND MP-44-005-005-002/511
(PATORI) 		1744005005NRG24220520230072750 22/05/2023 Priti Kori 1744005005WL004444 Priti Kori 00089 CBIN0282204 954 954 Processed 25/05/2023 865003515 PritiKori INDIAN BANK(607105)
22 BAHORIBAND MP-44-005-005-002/7-B
(PATORI) 		1744005005NRG24220520230072754 22/05/2023 Kamlesh 1744005005WL004444 Kamlesh 00089 CBIN0282204 1098 1098 Processed 25/05/2023 865003515 Kamlesh CENTRAL BANK OF INDIA(607115)
23 BAHORIBAND MP-44-005-005-002/7-B
(PATORI) 		1744005005NRG24220520230072753 22/05/2023 Kamlesh 1744005005WL004444 Kamlesh 00089 CBIN0282204 1098 1098 Processed 25/05/2023 865003515 Kamlesh CENTRAL BANK OF INDIA(607115)
24 BAHORIBAND MP-44-005-005-002/81
(PATORI) 		1744005005NRG24220520230072756 22/05/2023 Amar singh 1744005005WL004444 Amar singh 00089 CBIN0282204 1020 1020 Processed 25/05/2023 865003515 Amarsingh CENTRAL BANK OF INDIA(607115)
25 BAHORIBAND MP-44-005-005-002/81
(PATORI) 		1744005005NRG24220520230072755 22/05/2023 amer 1744005005WL004444 amer 00089 CBIN0282204 1020 1020 Processed 25/05/2023 865003515 amer INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAHORIBAND MP-44-005-007-001/100-B
(KIVLARHA) 		1744005007NRG24220520230072407 22/05/2023 Bahori Singh 1744005007WL004425 Bahori Singh 00089 CBIN0282204 1080 1080 Processed 25/05/2023 865003515 BahoriSingh CENTRAL BANK OF INDIA(607115)
27 BAHORIBAND MP-44-005-007-001/125-B
(KIVLARHA) 		1744005007NRG24220520230072541 22/05/2023 prem bai 1744005007WL004428 prem bai 00089 CBIN0282204 1428 1428 Processed 25/05/2023 865003515 prembai CENTRAL BANK OF INDIA(607115)
28 BAHORIBAND MP-44-005-007-001/33
(KIVLARHA) 		1744005007NRG24220520230072547 22/05/2023 ram lal 1744005007WL004429 ram lal 00089 CBIN0282204 1428 1428 Processed 25/05/2023 865003515 ramlal CENTRAL BANK OF INDIA(607115)
29 BAHORIBAND MP-44-005-007-001/42
(KIVLARHA) 		1744005007NRG24220520230072408 22/05/2023 ganesh singh 1744005007WL004425 ganesh singh 00089 CBIN0282204 1080 1080 Processed 25/05/2023 865003515 ganeshsingh CENTRAL BANK OF INDIA(607115)
30 BAHORIBAND MP-44-005-007-001/500-A
(KIVLARHA) 		1744005007NRG24220520230072548 22/05/2023 DEELAN 1744005007WL004429 DEELAN 00089 CBIN0282204 1428 1428 Processed 25/05/2023 865003515 DEELAN CENTRAL BANK OF INDIA(607115)
31 BAHORIBAND MP-44-005-007-001/57
(KIVLARHA) 		1744005007NRG24220520230072409 22/05/2023 bahoran singh 1744005007WL004425 bahoran singh 00089 CBIN0282204 1080 1080 Processed 25/05/2023 865003515 bahoransingh CENTRAL BANK OF INDIA(607115)
32 BAHORIBAND MP-44-005-007-001/72
(KIVLARHA) 		1744005007NRG24220520230072411 22/05/2023 ummed 1744005007WL004425 ummed 00089 CBIN0282204 1080 1080 Processed 25/05/2023 865003515 ummed CENTRAL BANK OF INDIA(607115)
33 BAHORIBAND MP-44-005-007-001/83
(KIVLARHA) 		1744005007NRG24220520230072544 22/05/2023 pahalvan 1744005007WL004428 pahalvan 00089 CBIN0282204 1428 1428 Processed 25/05/2023 865003515 pahalvan CENTRAL BANK OF INDIA(607115)
34 BAHORIBAND MP-44-005-007-001/95-B
(KIVLARHA) 		1744005007NRG24220520230072412 22/05/2023 ramchandra sin god 1744005007WL004425 ramchandra sin god 00089 CBIN0282204 1080 1080 Processed 25/05/2023 865003515 ramchandrasingod STATE BANK OF INDIA(508548)
35 BAHORIBAND MP-44-005-007-002/220
(KIVLARHA) 		1744005007NRG24220520230072549 22/05/2023 pushpendra singh 1744005007WL004429 pushpendra singh 00089 CBIN0282204 1428 1428 Processed 25/05/2023 865003515 pushpendrasingh CENTRAL BANK OF INDIA(607115)
36 BAHORIBAND MP-44-005-007-004/186
(KIVLARHA) 		1744005007NRG24220520230072550 22/05/2023 shekh 1744005007WL004429 shekh 00089 CBIN0282204 1428 1428 Processed 25/05/2023 865003515 shekh CENTRAL BANK OF INDIA(607115)
37 BAHORIBAND MP-44-005-007-004/228-A
(KIVLARHA) 		1744005007NRG24220520230072545 22/05/2023 siyaram 1744005007WL004428 siyaram 00089 CBIN0282204 1428 1428 Processed 25/05/2023 865003515 siyaram CENTRAL BANK OF INDIA(607115)
38 BAHORIBAND MP-44-005-010-001/145-B
(PIPARIYA BAKAL) 		1744005010NRG24220520230071885 22/05/2023 channu lal 1744005010WL004394 channu lal 00089 CBIN0282204 1200 1200 Processed 25/05/2023 865003515 channulal CENTRAL BANK OF INDIA(607115)
39 BAHORIBAND MP-44-005-010-001/145-B
(PIPARIYA BAKAL) 		1744005010NRG24220520230071884 22/05/2023 Chanu lal 1744005010WL004394 Chanu lal 00089 CBIN0282204 1200 1200 Processed 25/05/2023 865003515 Chanulal CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-010-001/145-B
(PIPARIYA BAKAL) 		1744005010NRG24220520230071883 22/05/2023 Meera Bai 1744005010WL004394 Meera Bai 00089 CBIN0282204 1200 1200 Processed 25/05/2023 865003515 MeeraBai CENTRAL BANK OF INDIA(607115)
41 BAHORIBAND MP-44-005-010-001/199
(PIPARIYA BAKAL) 		1744005010NRG24220520230071886 22/05/2023 Kusum Bai 1744005010WL004394 Kusum Bai 00089 CBIN0282204 1200 1200 Processed 25/05/2023 865003515 KusumBai CENTRAL BANK OF INDIA(607115)
42 BAHORIBAND MP-44-005-010-001/199-A
(PIPARIYA BAKAL) 		1744005010NRG24220520230071887 22/05/2023 Abhilash 1744005010WL004394 Abhilash 00089 CBIN0282204 1200 1200 Processed 25/05/2023 865003515 Abhilash CENTRAL BANK OF INDIA(607115)
43 BAHORIBAND MP-44-005-010-001/246-A
(PIPARIYA BAKAL) 		1744005010NRG24220520230071881 22/05/2023 Madhav 1744005010WL004393 Madhav 00089 CBIN0282204 300 300 Processed 25/05/2023 865003515 Madhav CENTRAL BANK OF INDIA(607115)
44 BAHORIBAND MP-44-005-010-001/246-A
(PIPARIYA BAKAL) 		1744005010NRG24220520230071880 22/05/2023 Madhav 1744005010WL004393 Madhav 00089 CBIN0282204 300 300 Processed 25/05/2023 865003515 Madhav JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
45 BAHORIBAND MP-44-005-010-001/343
(PIPARIYA BAKAL) 		1744005010NRG24220520230071873 22/05/2023 asha bai 1744005010WL004392 asha bai 00089 CBIN0282204 1400 1400 Processed 25/05/2023 865003515 ashabai CENTRAL BANK OF INDIA(607115)
46 BAHORIBAND MP-44-005-010-001/343
(PIPARIYA BAKAL) 		1744005010NRG24220520230071872 22/05/2023 RAM SUSHIL 1744005010WL004392 RAM SUSHIL 00089 CBIN0282204 1400 1400 Processed 25/05/2023 865003515 RAMSUSHIL CENTRAL BANK OF INDIA(607115)
47 BAHORIBAND MP-44-005-010-001/343-C
(PIPARIYA BAKAL) 		1744005010NRG24220520230071874 22/05/2023 Ragni 1744005010WL004392 Ragni 00089 CBIN0282204 1400 1400 Processed 25/05/2023 865003515 Ragni CENTRAL BANK OF INDIA(607115)
48 BAHORIBAND MP-44-005-010-001/355-A
(PIPARIYA BAKAL) 		1744005010NRG24220520230071877 22/05/2023 NARESH 1744005010WL004392 NARESH 00089 CBIN0282204 1400 1400 Processed 25/05/2023 865003515 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAHORIBAND MP-44-005-010-001/355-A
(PIPARIYA BAKAL) 		1744005010NRG24220520230071876 22/05/2023 NARESH 1744005010WL004392 NARESH 00089 CBIN0282204 1400 1400 Processed 25/05/2023 865003515 NARESH STATE BANK OF INDIA(508548)
50 BAHORIBAND MP-44-005-010-001/355-A
(PIPARIYA BAKAL) 		1744005010NRG24220520230071875 22/05/2023 NARESH 1744005010WL004392 NARESH 00089 CBIN0282204 1400 1400 Processed 25/05/2023 865003515 NARESH STATE BANK OF INDIA(508548)
51 BAHORIBAND MP-44-005-010-001/76-B
(PIPARIYA BAKAL) 		1744005010NRG24220520230071888 22/05/2023 Manoj 1744005010WL004394 Manoj 00089 CBIN0282204 1200 1200 Processed 25/05/2023 865003515 Manoj CENTRAL BANK OF INDIA(607115)
52 BAHORIBAND MP-44-005-010-001/96
(PIPARIYA BAKAL) 		1744005010NRG24220520230071879 22/05/2023 Dhanesh 1744005010WL004392 Dhanesh 00089 CBIN0282204 1400 1400 Processed 25/05/2023 865003515 Dhanesh CENTRAL BANK OF INDIA(607115)
53 BAHORIBAND MP-44-005-010-001/96
(PIPARIYA BAKAL) 		1744005010NRG24220520230071878 22/05/2023 rikhi ram 1744005010WL004392 rikhi ram 00089 CBIN0282204 1400 1400 Processed 25/05/2023 865003515 rikhiram STATE BANK OF INDIA(508548)
54 BAHORIBAND MP-44-005-011-001/109
(KHAMTARA) 		1744005011NRG24210520230070884 22/05/2023 vijay 1744005011WL004355 vijay 00089 CBIN0282204 495 495 Processed 25/05/2023 865003515 vijay CENTRAL BANK OF INDIA(607115)
55 BAHORIBAND MP-44-005-011-001/111
(KHAMTARA) 		1744005011NRG24210520230070885 22/05/2023 shasi bai 1744005011WL004355 shasi bai 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 shasibai CENTRAL BANK OF INDIA(607115)
56 BAHORIBAND MP-44-005-011-001/114-A
(KHAMTARA) 		1744005011NRG24210520230070886 22/05/2023 GIRJA BAI 1744005011WL004355 GIRJA BAI 00089 CBIN0282204 165 165 Processed 25/05/2023 865003515 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAHORIBAND MP-44-005-011-001/127-A
(KHAMTARA) 		1744005011NRG24210520230070890 22/05/2023 ramesh 1744005011WL004355 ramesh 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 ramesh CENTRAL BANK OF INDIA(607115)
58 BAHORIBAND MP-44-005-011-001/128
(KHAMTARA) 		1744005011NRG24210520230070891 22/05/2023 ram prasad 1744005011WL004355 ram prasad 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 ramprasad CENTRAL BANK OF INDIA(607115)
59 BAHORIBAND MP-44-005-011-001/13-B
(KHAMTARA) 		1744005011NRG24210520230070892 22/05/2023 lakhan 1744005011WL004355 lakhan 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 lakhan CENTRAL BANK OF INDIA(607115)
60 BAHORIBAND MP-44-005-011-001/130-A
(KHAMTARA) 		1744005011NRG24210520230070895 22/05/2023 RAM SHAHAY 1744005011WL004355 RAM SHAHAY 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 RAMSHAHAY CENTRAL BANK OF INDIA(607115)
61 BAHORIBAND MP-44-005-011-001/130-A
(KHAMTARA) 		1744005011NRG24210520230070894 22/05/2023 RAM SHAHAY 1744005011WL004355 RAM SHAHAY 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 RAMSHAHAY CENTRAL BANK OF INDIA(607115)
62 BAHORIBAND MP-44-005-011-001/130-B
(KHAMTARA) 		1744005011NRG24210520230070896 22/05/2023 deepchand 1744005011WL004355 deepchand 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 deepchand CENTRAL BANK OF INDIA(607115)
63 BAHORIBAND MP-44-005-011-001/132-B
(KHAMTARA) 		1744005011NRG24210520230070897 22/05/2023 anjo 1744005011WL004355 anjo 00089 CBIN0282204 330 330 Processed 25/05/2023 865003515 anjo CENTRAL BANK OF INDIA(607115)
64 BAHORIBAND MP-44-005-011-001/133-A
(KHAMTARA) 		1744005011NRG24210520230070898 22/05/2023 Bahadur 1744005011WL004355 Bahadur 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 Bahadur CENTRAL BANK OF INDIA(607115)
65 BAHORIBAND MP-44-005-011-001/136
(KHAMTARA) 		1744005011NRG24210520230070899 22/05/2023 babloo 1744005011WL004355 babloo 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 babloo CENTRAL BANK OF INDIA(607115)
66 BAHORIBAND MP-44-005-011-001/146
(KHAMTARA) 		1744005011NRG24210520230070902 22/05/2023 bihari 1744005011WL004355 bihari 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 bihari STATE BANK OF INDIA(508548)
67 BAHORIBAND MP-44-005-011-001/146
(KHAMTARA) 		1744005011NRG24210520230070901 22/05/2023 bihari 1744005011WL004355 bihari 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 bihari STATE BANK OF INDIA(508548)
68 BAHORIBAND MP-44-005-011-001/154-B
(KHAMTARA) 		1744005011NRG24210520230070904 22/05/2023 Suhadra 1744005011WL004355 Suhadra 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 Suhadra CENTRAL BANK OF INDIA(607115)
69 BAHORIBAND MP-44-005-011-001/154-B
(KHAMTARA) 		1744005011NRG24210520230070903 22/05/2023 Suhadra 1744005011WL004355 Suhadra 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 Suhadra CENTRAL BANK OF INDIA(607115)
70 BAHORIBAND MP-44-005-011-001/156
(KHAMTARA) 		1744005011NRG24210520230070906 22/05/2023 udesh 1744005011WL004355 udesh 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 udesh CENTRAL BANK OF INDIA(607115)
71 BAHORIBAND MP-44-005-011-001/156
(KHAMTARA) 		1744005011NRG24210520230070905 22/05/2023 udesh 1744005011WL004355 udesh 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 udesh CENTRAL BANK OF INDIA(607115)
72 BAHORIBAND MP-44-005-011-001/156-C
(KHAMTARA) 		1744005011NRG24210520230070908 22/05/2023 jagannat 1744005011WL004355 jagannat 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 jagannat CENTRAL BANK OF INDIA(607115)
73 BAHORIBAND MP-44-005-011-001/156-C
(KHAMTARA) 		1744005011NRG24210520230070909 22/05/2023 jagannath 1744005011WL004355 jagannath 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 jagannath CENTRAL BANK OF INDIA(607115)
74 BAHORIBAND MP-44-005-011-001/157
(KHAMTARA) 		1744005011NRG24210520230070911 22/05/2023 hallu 1744005011WL004355 hallu 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 hallu CENTRAL BANK OF INDIA(607115)
75 BAHORIBAND MP-44-005-011-001/157
(KHAMTARA) 		1744005011NRG24210520230070910 22/05/2023 hallu 1744005011WL004355 hallu 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 hallu CENTRAL BANK OF INDIA(607115)
76 BAHORIBAND MP-44-005-011-001/163
(KHAMTARA) 		1744005011NRG24210520230070913 22/05/2023 jagn 1744005011WL004355 jagn 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 jagn CENTRAL BANK OF INDIA(607115)
77 BAHORIBAND MP-44-005-011-001/163-A
(KHAMTARA) 		1744005011NRG24210520230070914 22/05/2023 bhagwan das 1744005011WL004355 bhagwan das 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 bhagwandas CENTRAL BANK OF INDIA(607115)
78 BAHORIBAND MP-44-005-011-001/165-A
(KHAMTARA) 		1744005011NRG24210520230070915 22/05/2023 RAM LAL 1744005011WL004355 RAM LAL 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 RAMLAL CENTRAL BANK OF INDIA(607115)
79 BAHORIBAND MP-44-005-011-001/187-A
(KHAMTARA) 		1744005011NRG24210520230070917 22/05/2023 suresh 1744005011WL004355 suresh 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 suresh CENTRAL BANK OF INDIA(607115)
80 BAHORIBAND MP-44-005-011-001/187-B
(KHAMTARA) 		1744005011NRG24210520230070918 22/05/2023 Ramcharan 1744005011WL004355 Ramcharan 00089 CBIN0282204 495 495 Processed 25/05/2023 865003515 Ramcharan CENTRAL BANK OF INDIA(607115)
81 BAHORIBAND MP-44-005-011-001/188
(KHAMTARA) 		1744005011NRG24210520230070920 22/05/2023 dare 1744005011WL004355 dare 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 dare CENTRAL BANK OF INDIA(607115)
82 BAHORIBAND MP-44-005-011-001/189
(KHAMTARA) 		1744005011NRG24210520230070921 22/05/2023 maya bai 1744005011WL004355 maya bai 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 mayabai CENTRAL BANK OF INDIA(607115)
83 BAHORIBAND MP-44-005-011-001/19
(KHAMTARA) 		1744005011NRG24210520230070924 22/05/2023 sakun bai 1744005011WL004355 sakun bai 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 sakunbai CENTRAL BANK OF INDIA(607115)
84 BAHORIBAND MP-44-005-011-001/19
(KHAMTARA) 		1744005011NRG24210520230070923 22/05/2023 sakun bai 1744005011WL004355 sakun bai 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 sakunbai CENTRAL BANK OF INDIA(607115)
85 BAHORIBAND MP-44-005-011-001/193
(KHAMTARA) 		1744005011NRG24210520230070925 22/05/2023 mulayam bai 1744005011WL004355 mulayam bai 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 mulayambai CENTRAL BANK OF INDIA(607115)
86 BAHORIBAND MP-44-005-011-001/197-B
(KHAMTARA) 		1744005011NRG24210520230070926 22/05/2023 anil 1744005011WL004355 anil 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 anil CENTRAL BANK OF INDIA(607115)
87 BAHORIBAND MP-44-005-011-001/197-C
(KHAMTARA) 		1744005011NRG24210520230070928 22/05/2023 himanchal 1744005011WL004355 himanchal 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 himanchal CENTRAL BANK OF INDIA(607115)
88 BAHORIBAND MP-44-005-011-001/197-C
(KHAMTARA) 		1744005011NRG24210520230070927 22/05/2023 himanchal 1744005011WL004355 himanchal 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 himanchal CENTRAL BANK OF INDIA(607115)
89 BAHORIBAND MP-44-005-011-001/198-A
(KHAMTARA) 		1744005011NRG24210520230070929 22/05/2023 Rambharosh 1744005011WL004355 Rambharosh 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 Rambharosh CENTRAL BANK OF INDIA(607115)
90 BAHORIBAND MP-44-005-011-001/20
(KHAMTARA) 		1744005011NRG24210520230070931 22/05/2023 ram jee 1744005011WL004355 ram jee 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 ramjee FINCARE SMALL FINANCE BANK LTD(608304)
91 BAHORIBAND MP-44-005-011-001/20
(KHAMTARA) 		1744005011NRG24210520230070930 22/05/2023 ram jee 1744005011WL004355 ram jee 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 ramjee CENTRAL BANK OF INDIA(607115)
92 BAHORIBAND MP-44-005-011-001/214-C
(KHAMTARA) 		1744005011NRG24210520230070936 22/05/2023 Sujan 1744005011WL004355 Sujan 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 Sujan CENTRAL BANK OF INDIA(607115)
93 BAHORIBAND MP-44-005-011-001/216
(KHAMTARA) 		1744005011NRG24210520230070937 22/05/2023 duliya 1744005011WL004355 duliya 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 duliya CENTRAL BANK OF INDIA(607115)
94 BAHORIBAND MP-44-005-011-001/216-A
(KHAMTARA) 		1744005011NRG24210520230070938 22/05/2023 purshottam 1744005011WL004355 purshottam 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 purshottam CENTRAL BANK OF INDIA(607115)
95 BAHORIBAND MP-44-005-011-001/216-B
(KHAMTARA) 		1744005011NRG24210520230070939 22/05/2023 rakesh 1744005011WL004355 rakesh 00089 CBIN0282204 330 330 Processed 25/05/2023 865003515 rakesh STATE BANK OF INDIA(508548)
96 BAHORIBAND MP-44-005-011-001/218
(KHAMTARA) 		1744005011NRG24210520230070941 22/05/2023 rajkumar 1744005011WL004355 rajkumar 00089 CBIN0282204 660 660 Processed 25/05/2023 865003515 rajkumar STATE BANK OF INDIA(508548)
97 BAHORIBAND MP-44-005-011-001/22-A
(KHAMTARA) 		1744005011NRG24210520230070943 22/05/2023 charan 1744005011WL004355 charan 00089 CBIN0282204 660 660 Processed 25/05/2023 865003515 charan CENTRAL BANK OF INDIA(607115)
98 BAHORIBAND MP-44-005-011-001/22-A
(KHAMTARA) 		1744005011NRG24210520230070942 22/05/2023 charan 1744005011WL004355 charan 00089 CBIN0282204 825 825 Rejected 25/05/2023 865003515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BAHORIBAND MP-44-005-011-001/222-B
(KHAMTARA) 		1744005011NRG24210520230070944 22/05/2023 Neeti lodhi 1744005011WL004355 Neeti lodhi 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 Neetilodhi CENTRAL BANK OF INDIA(607115)
100 BAHORIBAND MP-44-005-011-001/222-B
(KHAMTARA) 		1744005011NRG24210520230070945 22/05/2023 Rakesh lodhi 1744005011WL004355 Rakesh lodhi 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 Rakeshlodhi CENTRAL BANK OF INDIA(607115)
101 BAHORIBAND MP-44-005-011-001/224-A
(KHAMTARA) 		1744005011NRG24210520230070947 22/05/2023 preeti 1744005011WL004355 preeti 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 preeti CENTRAL BANK OF INDIA(607115)
102 BAHORIBAND MP-44-005-011-001/226-B
(KHAMTARA) 		1744005011NRG24210520230070949 22/05/2023 anita bai 1744005011WL004355 anita bai 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 anitabai CENTRAL BANK OF INDIA(607115)
103 BAHORIBAND MP-44-005-011-001/226-B
(KHAMTARA) 		1744005011NRG24210520230070948 22/05/2023 anita bai 1744005011WL004355 anita bai 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 anitabai CENTRAL BANK OF INDIA(607115)
104 BAHORIBAND MP-44-005-011-001/234-A
(KHAMTARA) 		1744005011NRG24210520230070952 22/05/2023 indra kumar 1744005011WL004355 indra kumar 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 indrakumar CENTRAL BANK OF INDIA(607115)
105 BAHORIBAND MP-44-005-011-001/234-A
(KHAMTARA) 		1744005011NRG24210520230070953 22/05/2023 savita 1744005011WL004355 savita 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 savita CENTRAL BANK OF INDIA(607115)
106 BAHORIBAND MP-44-005-011-001/239
(KHAMTARA) 		1744005011NRG24210520230070954 22/05/2023 chammu 1744005011WL004355 chammu 00089 CBIN0282204 495 495 Processed 25/05/2023 865003515 chammu CENTRAL BANK OF INDIA(607115)
107 BAHORIBAND MP-44-005-011-001/240-A
(KHAMTARA) 		1744005011NRG24210520230070955 22/05/2023 suneel sahu 1744005011WL004355 suneel sahu 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 suneelsahu CENTRAL BANK OF INDIA(607115)
108 BAHORIBAND MP-44-005-011-001/240-B
(KHAMTARA) 		1744005011NRG24210520230070957 22/05/2023 Rajaram 1744005011WL004355 Rajaram 00089 CBIN0282204 660 660 Processed 25/05/2023 865003515 Rajaram CENTRAL BANK OF INDIA(607115)
109 BAHORIBAND MP-44-005-011-001/240-B
(KHAMTARA) 		1744005011NRG24210520230070956 22/05/2023 Rajaram 1744005011WL004355 Rajaram 00089 CBIN0282204 660 660 Processed 25/05/2023 865003515 Rajaram CENTRAL BANK OF INDIA(607115)
110 BAHORIBAND MP-44-005-011-001/250
(KHAMTARA) 		1744005011NRG24210520230070962 22/05/2023 pooran 1744005011WL004355 pooran 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 pooran CENTRAL BANK OF INDIA(607115)
111 BAHORIBAND MP-44-005-011-001/250
(KHAMTARA) 		1744005011NRG24210520230070961 22/05/2023 pooran 1744005011WL004355 pooran 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 pooran CENTRAL BANK OF INDIA(607115)
112 BAHORIBAND MP-44-005-011-001/26
(KHAMTARA) 		1744005011NRG24210520230070963 22/05/2023 chain kumar 1744005011WL004355 chain kumar 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 chainkumar CENTRAL BANK OF INDIA(607115)
113 BAHORIBAND MP-44-005-011-001/260-B
(KHAMTARA) 		1744005011NRG24210520230070964 22/05/2023 rakesh 1744005011WL004355 rakesh 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 rakesh CENTRAL BANK OF INDIA(607115)
114 BAHORIBAND MP-44-005-011-001/263
(KHAMTARA) 		1744005011NRG24210520230070967 22/05/2023 bhagchand 1744005011WL004355 bhagchand 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 bhagchand CENTRAL BANK OF INDIA(607115)
115 BAHORIBAND MP-44-005-011-001/263
(KHAMTARA) 		1744005011NRG24210520230070966 22/05/2023 bhagchand dhobi 1744005011WL004355 bhagchand dhobi 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 bhagchanddhobi JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
116 BAHORIBAND MP-44-005-011-001/264-A
(KHAMTARA) 		1744005011NRG24210520230070968 22/05/2023 ramsahay 1744005011WL004355 ramsahay 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 ramsahay INDIAN BANK(607105)
117 BAHORIBAND MP-44-005-011-001/265
(KHAMTARA) 		1744005011NRG24210520230070972 22/05/2023 ram kumar 1744005011WL004355 ram kumar 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
118 BAHORIBAND MP-44-005-011-001/269-A
(KHAMTARA) 		1744005011NRG24210520230070976 22/05/2023 lalmani 1744005011WL004355 lalmani 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 lalmani CENTRAL BANK OF INDIA(607115)
119 BAHORIBAND MP-44-005-011-001/269-A
(KHAMTARA) 		1744005011NRG24210520230070975 22/05/2023 lalmani 1744005011WL004355 lalmani 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 lalmani CENTRAL BANK OF INDIA(607115)
120 BAHORIBAND MP-44-005-011-001/273
(KHAMTARA) 		1744005011NRG24210520230070978 22/05/2023 gangaram 1744005011WL004355 gangaram 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 gangaram CENTRAL BANK OF INDIA(607115)
121 BAHORIBAND MP-44-005-011-001/273
(KHAMTARA) 		1744005011NRG24210520230070977 22/05/2023 gangaram 1744005011WL004355 gangaram 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 gangaram CENTRAL BANK OF INDIA(607115)
122 BAHORIBAND MP-44-005-011-001/280-A
(KHAMTARA) 		1744005011NRG24210520230070980 22/05/2023 bare lal 1744005011WL004355 bare lal 00089 CBIN0282204 495 495 Processed 25/05/2023 865003515 barelal CENTRAL BANK OF INDIA(607115)
123 BAHORIBAND MP-44-005-011-001/280-A
(KHAMTARA) 		1744005011NRG24210520230070979 22/05/2023 bare lal 1744005011WL004355 bare lal 00089 CBIN0282204 495 495 Processed 25/05/2023 865003515 barelal STATE BANK OF INDIA(508548)
124 BAHORIBAND MP-44-005-011-001/285
(KHAMTARA) 		1744005011NRG24210520230070981 22/05/2023 neeraj singh 1744005011WL004355 neeraj singh 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 neerajsingh CENTRAL BANK OF INDIA(607115)
125 BAHORIBAND MP-44-005-011-001/285-A
(KHAMTARA) 		1744005011NRG24210520230070983 22/05/2023 Daryap 1744005011WL004355 Daryap 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 Daryap INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAHORIBAND MP-44-005-011-001/285-A
(KHAMTARA) 		1744005011NRG24210520230070982 22/05/2023 Daryap 1744005011WL004355 Daryap 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 Daryap CENTRAL BANK OF INDIA(607115)
127 BAHORIBAND MP-44-005-011-001/286
(KHAMTARA) 		1744005011NRG24210520230070984 22/05/2023 ramesh 1744005011WL004355 ramesh 00089 CBIN0282204 660 660 Processed 25/05/2023 865003515 ramesh CENTRAL BANK OF INDIA(607115)
128 BAHORIBAND MP-44-005-011-001/286-A
(KHAMTARA) 		1744005011NRG24210520230070985 22/05/2023 manoj 1744005011WL004355 manoj 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 manoj CENTRAL BANK OF INDIA(607115)
129 BAHORIBAND MP-44-005-011-001/294-A
(KHAMTARA) 		1744005011NRG24210520230070987 22/05/2023 rajendra 1744005011WL004355 rajendra 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAHORIBAND MP-44-005-011-001/294-A
(KHAMTARA) 		1744005011NRG24210520230070986 22/05/2023 rajendra 1744005011WL004355 rajendra 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 rajendra CENTRAL BANK OF INDIA(607115)
131 BAHORIBAND MP-44-005-011-001/299-A
(KHAMTARA) 		1744005011NRG24210520230070990 22/05/2023 indra kumar 1744005011WL004355 indra kumar 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 indrakumar CENTRAL BANK OF INDIA(607115)
132 BAHORIBAND MP-44-005-011-001/308-A
(KHAMTARA) 		1744005011NRG24210520230070991 22/05/2023 Gulab 1744005011WL004355 Gulab 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 Gulab CENTRAL BANK OF INDIA(607115)
133 BAHORIBAND MP-44-005-011-001/319
(KHAMTARA) 		1744005011NRG24210520230070992 22/05/2023 veeran 1744005011WL004355 veeran 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 veeran CENTRAL BANK OF INDIA(607115)
134 BAHORIBAND MP-44-005-011-001/319-A
(KHAMTARA) 		1744005011NRG24210520230070993 22/05/2023 vijay kumar 1744005011WL004355 vijay kumar 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 vijaykumar STATE BANK OF INDIA(508548)
135 BAHORIBAND MP-44-005-011-001/320
(KHAMTARA) 		1744005011NRG24210520230070995 22/05/2023 khushi lal 1744005011WL004355 khushi lal 00089 CBIN0282204 495 495 Processed 25/05/2023 865003515 khushilal CENTRAL BANK OF INDIA(607115)
136 BAHORIBAND MP-44-005-011-001/320
(KHAMTARA) 		1744005011NRG24210520230070994 22/05/2023 khushi lal 1744005011WL004355 khushi lal 00089 CBIN0282204 660 660 Processed 25/05/2023 865003515 khushilal CENTRAL BANK OF INDIA(607115)
137 BAHORIBAND MP-44-005-011-001/320-C
(KHAMTARA) 		1744005011NRG24210520230070997 22/05/2023 anil chamar 1744005011WL004355 anil chamar 00089 CBIN0282204 660 660 Processed 25/05/2023 865003515 anilchamar STATE BANK OF INDIA(508548)
138 BAHORIBAND MP-44-005-011-001/320-C
(KHAMTARA) 		1744005011NRG24210520230070996 22/05/2023 anil chamar 1744005011WL004355 anil chamar 00089 CBIN0282204 660 660 Processed 25/05/2023 865003515 anilchamar CENTRAL BANK OF INDIA(607115)
139 BAHORIBAND MP-44-005-011-001/325-D
(KHAMTARA) 		1744005011NRG24210520230070999 22/05/2023 Fool bai lodhi 1744005011WL004355 Fool bai lodhi 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 Foolbailodhi CENTRAL BANK OF INDIA(607115)
140 BAHORIBAND MP-44-005-011-001/325-D
(KHAMTARA) 		1744005011NRG24210520230070998 22/05/2023 Fool bai lodhi 1744005011WL004355 Fool bai lodhi 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 Foolbailodhi CENTRAL BANK OF INDIA(607115)
141 BAHORIBAND MP-44-005-011-001/336-B
(KHAMTARA) 		1744005011NRG24210520230071001 22/05/2023 gayabai 1744005011WL004355 gayabai 00089 CBIN0282204 330 330 Processed 25/05/2023 865003515 gayabai CENTRAL BANK OF INDIA(607115)
142 BAHORIBAND MP-44-005-011-001/337
(KHAMTARA) 		1744005011NRG24210520230071003 22/05/2023 ramdeen 1744005011WL004355 ramdeen 00089 CBIN0282204 165 165 Processed 25/05/2023 865003515 ramdeen CENTRAL BANK OF INDIA(607115)
143 BAHORIBAND MP-44-005-011-001/337
(KHAMTARA) 		1744005011NRG24210520230071002 22/05/2023 ramdeen 1744005011WL004355 ramdeen 00089 CBIN0282204 660 660 Processed 25/05/2023 865003515 ramdeen CENTRAL BANK OF INDIA(607115)
144 BAHORIBAND MP-44-005-011-001/337-A
(KHAMTARA) 		1744005011NRG24210520230071004 22/05/2023 mukesh 1744005011WL004355 mukesh 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 mukesh STATE BANK OF INDIA(508548)
145 BAHORIBAND MP-44-005-011-001/353-B
(KHAMTARA) 		1744005011NRG24210520230071007 22/05/2023 rajni 1744005011WL004355 rajni 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 rajni CENTRAL BANK OF INDIA(607115)
146 BAHORIBAND MP-44-005-011-001/4
(KHAMTARA) 		1744005011NRG24210520230071009 22/05/2023 geeta bai 1744005011WL004355 geeta bai 00089 CBIN0282204 660 660 Processed 25/05/2023 865003515 geetabai CENTRAL BANK OF INDIA(607115)
147 BAHORIBAND MP-44-005-011-001/4-A
(KHAMTARA) 		1744005011NRG24210520230071010 22/05/2023 devendra singh 1744005011WL004355 devendra singh 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 devendrasingh CENTRAL BANK OF INDIA(607115)
148 BAHORIBAND MP-44-005-011-001/4-B
(KHAMTARA) 		1744005011NRG24210520230071011 22/05/2023 meera 1744005011WL004355 meera 00089 CBIN0282204 660 660 Processed 25/05/2023 865003515 meera CENTRAL BANK OF INDIA(607115)
149 BAHORIBAND MP-44-005-011-001/42
(KHAMTARA) 		1744005011NRG24210520230071014 22/05/2023 gudda 1744005011WL004355 gudda 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 gudda STATE BANK OF INDIA(508548)
150 BAHORIBAND MP-44-005-011-001/42
(KHAMTARA) 		1744005011NRG24210520230071015 22/05/2023 gudda 1744005011WL004355 gudda 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 gudda CENTRAL BANK OF INDIA(607115)
151 BAHORIBAND MP-44-005-011-001/44
(KHAMTARA) 		1744005011NRG24210520230071020 22/05/2023 hori lal 1744005011WL004355 hori lal 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 horilal CENTRAL BANK OF INDIA(607115)
152 BAHORIBAND MP-44-005-011-001/44
(KHAMTARA) 		1744005011NRG24210520230071021 22/05/2023 hori lal 1744005011WL004355 hori lal 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 horilal CENTRAL BANK OF INDIA(607115)
153 BAHORIBAND MP-44-005-011-001/441-B
(KHAMTARA) 		1744005011NRG24210520230071023 22/05/2023 ghasita patel 1744005011WL004355 ghasita patel 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 ghasitapatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
154 BAHORIBAND MP-44-005-011-001/441-B
(KHAMTARA) 		1744005011NRG24210520230071024 22/05/2023 SUSHILA BAI 1744005011WL004355 SUSHILA BAI 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 SUSHILABAI CENTRAL BANK OF INDIA(607115)
155 BAHORIBAND MP-44-005-011-001/46
(KHAMTARA) 		1744005011NRG24210520230071025 22/05/2023 komal 1744005011WL004355 komal 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 komal CENTRAL BANK OF INDIA(607115)
156 BAHORIBAND MP-44-005-011-001/47
(KHAMTARA) 		1744005011NRG24210520230071026 22/05/2023 ashook 1744005011WL004355 ashook 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 ashook FINO PAYMENTS BANK LTD(608001)
157 BAHORIBAND MP-44-005-011-001/47
(KHAMTARA) 		1744005011NRG24210520230071027 22/05/2023 ashook 1744005011WL004355 ashook 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 ashook CENTRAL BANK OF INDIA(607115)
158 BAHORIBAND MP-44-005-011-001/47-C
(KHAMTARA) 		1744005011NRG24210520230071028 22/05/2023 girja 1744005011WL004355 girja 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 girja CENTRAL BANK OF INDIA(607115)
159 BAHORIBAND MP-44-005-011-001/511
(KHAMTARA) 		1744005011NRG24210520230071035 22/05/2023 Allokik 1744005011WL004355 Allokik 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 Allokik CENTRAL BANK OF INDIA(607115)
160 BAHORIBAND MP-44-005-011-001/513
(KHAMTARA) 		1744005011NRG24210520230071036 22/05/2023 hariya 1744005011WL004355 hariya 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 hariya STATE BANK OF INDIA(508548)
161 BAHORIBAND MP-44-005-011-001/513
(KHAMTARA) 		1744005011NRG24210520230071037 22/05/2023 hariya 1744005011WL004355 hariya 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 hariya CENTRAL BANK OF INDIA(607115)
162 BAHORIBAND MP-44-005-011-001/516
(KHAMTARA) 		1744005011NRG24210520230071039 22/05/2023 Kunj bihari 1744005011WL004355 Kunj bihari 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 Kunjbihari CENTRAL BANK OF INDIA(607115)
163 BAHORIBAND MP-44-005-011-001/52
(KHAMTARA) 		1744005011NRG24210520230071040 22/05/2023 mishree lal 1744005011WL004355 mishree lal 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 mishreelal BANK OF BARODA(606985)
164 BAHORIBAND MP-44-005-011-001/52
(KHAMTARA) 		1744005011NRG24210520230071041 22/05/2023 mishree lal 1744005011WL004355 mishree lal 00089 CBIN0282204 660 660 Processed 25/05/2023 865003515 mishreelal CENTRAL BANK OF INDIA(607115)
165 BAHORIBAND MP-44-005-011-001/56-A
(KHAMTARA) 		1744005011NRG24210520230071042 22/05/2023 munni 1744005011WL004355 munni 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 munni CENTRAL BANK OF INDIA(607115)
166 BAHORIBAND MP-44-005-011-001/6
(KHAMTARA) 		1744005011NRG24210520230071043 22/05/2023 seela bai 1744005011WL004355 seela bai 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 seelabai CENTRAL BANK OF INDIA(607115)
167 BAHORIBAND MP-44-005-011-001/66
(KHAMTARA) 		1744005011NRG24210520230071044 22/05/2023 gulab 1744005011WL004355 gulab 00089 CBIN0282204 660 660 Processed 25/05/2023 865003515 gulab STATE BANK OF INDIA(508548)
168 BAHORIBAND MP-44-005-011-001/67
(KHAMTARA) 		1744005011NRG24210520230071045 22/05/2023 nandu 1744005011WL004355 nandu 00089 CBIN0282204 330 330 Processed 25/05/2023 865003515 nandu CENTRAL BANK OF INDIA(607115)
169 BAHORIBAND MP-44-005-011-001/71
(KHAMTARA) 		1744005011NRG24210520230071046 22/05/2023 pushua 1744005011WL004355 pushua 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 pushua FINO PAYMENTS BANK LTD(608001)
170 BAHORIBAND MP-44-005-011-001/71
(KHAMTARA) 		1744005011NRG24210520230071047 22/05/2023 pushua 1744005011WL004355 pushua 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 pushua CENTRAL BANK OF INDIA(607115)
171 BAHORIBAND MP-44-005-011-001/77
(KHAMTARA) 		1744005011NRG24210520230071048 22/05/2023 shankar 1744005011WL004355 shankar 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 shankar CENTRAL BANK OF INDIA(607115)
172 BAHORIBAND MP-44-005-011-001/77
(KHAMTARA) 		1744005011NRG24210520230071049 22/05/2023 shankar 1744005011WL004355 shankar 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 shankar CENTRAL BANK OF INDIA(607115)
173 BAHORIBAND MP-44-005-011-001/79-A
(KHAMTARA) 		1744005011NRG24210520230071050 22/05/2023 komal 1744005011WL004355 komal 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 komal CENTRAL BANK OF INDIA(607115)
174 BAHORIBAND MP-44-005-011-001/85
(KHAMTARA) 		1744005011NRG24210520230071051 22/05/2023 raj kumar 1744005011WL004355 raj kumar 00089 CBIN0282204 495 495 Processed 25/05/2023 865003515 rajkumar CENTRAL BANK OF INDIA(607115)
175 BAHORIBAND MP-44-005-011-001/85-D
(KHAMTARA) 		1744005011NRG24210520230071052 22/05/2023 ravi 1744005011WL004355 ravi 00089 CBIN0282204 660 660 Processed 25/05/2023 865003515 ravi CENTRAL BANK OF INDIA(607115)
176 BAHORIBAND MP-44-005-011-001/89
(KHAMTARA) 		1744005011NRG24210520230071054 22/05/2023 kaluaa 1744005011WL004355 kaluaa 00089 CBIN0282204 165 165 Processed 25/05/2023 865003515 kaluaa STATE BANK OF INDIA(508548)
177 BAHORIBAND MP-44-005-011-001/9
(KHAMTARA) 		1744005011NRG24210520230071055 22/05/2023 kaluaa 1744005011WL004355 kaluaa 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 kaluaa CENTRAL BANK OF INDIA(607115)
178 BAHORIBAND MP-44-005-011-001/9-A
(KHAMTARA) 		1744005011NRG24210520230071056 22/05/2023 savita 1744005011WL004355 savita 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 savita CENTRAL BANK OF INDIA(607115)
179 BAHORIBAND MP-44-005-011-001/92
(KHAMTARA) 		1744005011NRG24210520230071057 22/05/2023 arjun 1744005011WL004355 arjun 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 arjun CENTRAL BANK OF INDIA(607115)
180 BAHORIBAND MP-44-005-011-001/93
(KHAMTARA) 		1744005011NRG24210520230071058 22/05/2023 shivkumar 1744005011WL004355 shivkumar 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 shivkumar CENTRAL BANK OF INDIA(607115)
181 BAHORIBAND MP-44-005-011-002/13
(KHAMTARA) 		1744005011NRG24210520230071059 22/05/2023 latora 1744005011WL004355 latora 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 latora CENTRAL BANK OF INDIA(607115)
182 BAHORIBAND MP-44-005-011-002/13
(KHAMTARA) 		1744005011NRG24210520230071060 22/05/2023 latora 1744005011WL004355 latora 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 latora CENTRAL BANK OF INDIA(607115)
183 BAHORIBAND MP-44-005-011-002/15
(KHAMTARA) 		1744005011NRG24210520230071061 22/05/2023 harchatiya 1744005011WL004355 harchatiya 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 harchatiya CENTRAL BANK OF INDIA(607115)
184 BAHORIBAND MP-44-005-011-002/19
(KHAMTARA) 		1744005011NRG24210520230071062 22/05/2023 jehar singh 1744005011WL004355 jehar singh 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 jeharsingh CENTRAL BANK OF INDIA(607115)
185 BAHORIBAND MP-44-005-011-002/19
(KHAMTARA) 		1744005011NRG24210520230071063 22/05/2023 vijay KUMAR 1744005011WL004355 vijay KUMAR 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 vijayKUMAR CENTRAL BANK OF INDIA(607115)
186 BAHORIBAND MP-44-005-011-002/21
(KHAMTARA) 		1744005011NRG24210520230071064 22/05/2023 ramcharn 1744005011WL004355 ramcharn 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 ramcharn CENTRAL BANK OF INDIA(607115)
187 BAHORIBAND MP-44-005-011-002/21
(KHAMTARA) 		1744005011NRG24210520230071065 22/05/2023 ramcharn 1744005011WL004355 ramcharn 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 ramcharn CENTRAL BANK OF INDIA(607115)
188 BAHORIBAND MP-44-005-011-002/52
(KHAMTARA) 		1744005011NRG24210520230071066 22/05/2023 balkishan 1744005011WL004355 balkishan 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 balkishan CENTRAL BANK OF INDIA(607115)
189 BAHORIBAND MP-44-005-011-002/52
(KHAMTARA) 		1744005011NRG24210520230071067 22/05/2023 balkishan 1744005011WL004355 balkishan 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 balkishan STATE BANK OF INDIA(508548)
190 BAHORIBAND MP-44-005-011-002/60
(KHAMTARA) 		1744005011NRG24210520230071068 22/05/2023 asharam 1744005011WL004355 asharam 00089 CBIN0282204 825 825 Processed 25/05/2023 865003515 asharam CENTRAL BANK OF INDIA(607115)
191 BAHORIBAND MP-44-005-011-002/60
(KHAMTARA) 		1744005011NRG24210520230071069 22/05/2023 asharam 1744005011WL004355 asharam 00089 CBIN0282204 660 660 Processed 25/05/2023 865003515 asharam FINCARE SMALL FINANCE BANK LTD(608304)
192 BAHORIBAND MP-44-005-011-002/80-A
(KHAMTARA) 		1744005011NRG24210520230071070 22/05/2023 Parwati 1744005011WL004355 Parwati 00089 CBIN0282204 660 660 Processed 25/05/2023 865003515 Parwati CENTRAL BANK OF INDIA(607115)
193 BAHORIBAND MP-44-005-011-002/80-A
(KHAMTARA) 		1744005011NRG24210520230071071 22/05/2023 parwati 1744005011WL004355 parwati 00089 CBIN0282204 660 660 Processed 25/05/2023 865003515 parwati CENTRAL BANK OF INDIA(607115)
194 BAHORIBAND MP-44-005-078-002/86
(CHANDANKHEDA) 		1744005078NRG24210520230071329 22/05/2023 bhaiya 1744005078WL004374 bhaiya 00089 CBIN0282204 2700 2700 Processed 25/05/2023 865003515 bhaiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 156487 156487
195 BAHORIBAND MP-44-005-040-001/305-B
(AMARGADH) 		1744005040NRG24220520230072380 22/05/2023 arun 1744005040WL004423 arun 00089 CBIN0282274 1206 1206 Processed 25/05/2023 865003515 arun STATE BANK OF INDIA(508548)
196 BAHORIBAND MP-44-005-040-001/305-B
(AMARGADH) 		1744005040NRG24220520230072381 22/05/2023 Arun 1744005040WL004423 Arun 00089 CBIN0282274 1206 1206 Processed 25/05/2023 865003515 Arun STATE BANK OF INDIA(508548)
197 BAHORIBAND MP-44-005-040-001/90
(AMARGADH) 		1744005040NRG24220520230072352 22/05/2023 niraja chamar 1744005040WL004422 niraja chamar 00089 CBIN0282274 1206 1206 Processed 25/05/2023 865003515 nirajachamar CENTRAL BANK OF INDIA(607115)
198 BAHORIBAND MP-44-005-040-001/90
(AMARGADH) 		1744005040NRG24220520230072353 22/05/2023 rekha 1744005040WL004422 rekha 00089 CBIN0282274 1206 1206 Processed 25/05/2023 865003515 rekha CENTRAL BANK OF INDIA(607115)
199 BAHORIBAND MP-44-005-040-001/90
(AMARGADH) 		1744005040NRG24220520230072354 22/05/2023 Sanjay kumar 1744005040WL004422 Sanjay kumar 00089 CBIN0282274 1206 1206 Processed 25/05/2023 865003515 Sanjaykumar STATE BANK OF INDIA(508548)
200 BAHORIBAND MP-44-005-040-002/2-A
(AMARGADH) 		1744005040NRG24220520230072390 22/05/2023 sukrat 1744005040WL004423 sukrat 00089 CBIN0282274 1206 1206 Processed 25/05/2023 865003515 sukrat FINO PAYMENTS BANK LTD(608001)
201 BAHORIBAND MP-44-005-040-002/2-A
(AMARGADH) 		1744005040NRG24220520230072391 22/05/2023 sukrat 1744005040WL004423 sukrat 00089 CBIN0282274 1005 1005 Processed 25/05/2023 865003515 sukrat CENTRAL BANK OF INDIA(607115)
202 BAHORIBAND MP-44-005-040-002/31
(AMARGADH) 		1744005040NRG24220520230072394 22/05/2023 summer singh 1744005040WL004423 summer singh 00089 CBIN0282274 1005 1005 Processed 25/05/2023 865003515 summersingh CENTRAL BANK OF INDIA(607115)
203 BAHORIBAND MP-44-005-040-002/31
(AMARGADH) 		1744005040NRG24220520230072395 22/05/2023 summer singh 1744005040WL004423 summer singh 00089 CBIN0282274 1005 1005 Processed 25/05/2023 865003515 summersingh STATE BANK OF INDIA(508548)
204 BAHORIBAND MP-44-005-044-001/280
(BUDHANWARA) 		1744005044NRG24210520230071140 22/05/2023 rajesh 1744005044WL004361 rajesh 00089 CBIN0282274 1224 1224 Processed 25/05/2023 865003515 rajesh CENTRAL BANK OF INDIA(607115)
205 BAHORIBAND MP-44-005-044-001/43
(BUDHANWARA) 		1744005044NRG24210520230071163 22/05/2023 indra kumar 1744005044WL004363 indra kumar 00089 CBIN0282274 1224 1224 Processed 25/05/2023 865003515 indrakumar CENTRAL BANK OF INDIA(607115)
206 BAHORIBAND MP-44-005-044-002/181
(BUDHANWARA) 		1744005044NRG24210520230071141 22/05/2023 Maharajun bee 1744005044WL004361 Maharajun bee 00089 CBIN0282274 900 900 Processed 25/05/2023 865003515 Maharajunbee CENTRAL BANK OF INDIA(607115)
207 BAHORIBAND MP-44-005-044-002/6-A
(BUDHANWARA) 		1744005044NRG24210520230071142 22/05/2023 joher 1744005044WL004361 joher 00089 CBIN0282274 1224 1224 Processed 25/05/2023 865003515 joher CENTRAL BANK OF INDIA(607115)
208 BAHORIBAND MP-44-005-044-002/62
(BUDHANWARA) 		1744005044NRG24210520230071143 22/05/2023 jageshvar 1744005044WL004361 jageshvar 00089 CBIN0282274 1224 1224 Processed 25/05/2023 865003515 jageshvar CENTRAL BANK OF INDIA(607115)
209 BAHORIBAND MP-44-005-044-002/62
(BUDHANWARA) 		1744005044NRG24210520230071144 22/05/2023 jageshvar 1744005044WL004361 jageshvar 00089 CBIN0282274 1224 1224 Processed 25/05/2023 865003515 jageshvar INDUSIND BANK(607189)
210 BAHORIBAND MP-44-005-045-001/1478-B
(BACHAYA) 		1744005045NRG24220520230072654 22/05/2023 Santosh Kumar 1744005045WL004438 Santosh Kumar 00089 CBIN0282274 2505 2505 Processed 25/05/2023 865003515 SantoshKumar CENTRAL BANK OF INDIA(607115)
211 BAHORIBAND MP-44-005-045-001/1479-A
(BACHAYA) 		1744005045NRG24220520230072655 22/05/2023 Jay Kumar 1744005045WL004438 Jay Kumar 00089 CBIN0282274 2505 2505 Processed 25/05/2023 865003515 JayKumar CENTRAL BANK OF INDIA(607115)
212 BAHORIBAND MP-44-005-045-001/1481-A
(BACHAYA) 		1744005045NRG24220520230072656 22/05/2023 Indrapal 1744005045WL004438 Indrapal 00089 CBIN0282274 3060 3060 Processed 25/05/2023 865003515 Indrapal CENTRAL BANK OF INDIA(607115)
213 BAHORIBAND MP-44-005-045-001/1502
(BACHAYA) 		1744005045NRG24220520230072657 22/05/2023 shivkant 1744005045WL004438 shivkant 00089 CBIN0282274 3060 3060 Processed 25/05/2023 865003515 shivkant CENTRAL BANK OF INDIA(607115)
214 BAHORIBAND MP-44-005-045-001/1640
(BACHAYA) 		1744005045NRG24220520230072658 22/05/2023 shivkumar 1744005045WL004438 shivkumar 00089 CBIN0282274 3060 3060 Processed 25/05/2023 865003515 shivkumar CENTRAL BANK OF INDIA(607115)
215 BAHORIBAND MP-44-005-045-001/1661
(BACHAYA) 		1744005045NRG24220520230072659 22/05/2023 yashoda bai 1744005045WL004438 yashoda bai 00089 CBIN0282274 3060 3060 Processed 25/05/2023 865003515 yashodabai CENTRAL BANK OF INDIA(607115)
216 BAHORIBAND MP-44-005-045-001/1688
(BACHAYA) 		1744005045NRG24220520230072660 22/05/2023 bandna 1744005045WL004438 bandna 00089 CBIN0282274 3060 3060 Processed 25/05/2023 865003515 bandna INDUSIND BANK(607189)
217 BAHORIBAND MP-44-005-045-001/1849
(BACHAYA) 		1744005045NRG24220520230072662 22/05/2023 Ramcharan Patel 1744005045WL004440 Ramcharan Patel 00089 CBIN0282274 1224 1224 Processed 25/05/2023 865003515 RamcharanPatel UNION BANK OF INDIA(508500)
218 BAHORIBAND MP-44-005-045-001/1849
(BACHAYA) 		1744005045NRG24220520230072663 22/05/2023 Ramcharan Patel 1744005045WL004440 Ramcharan Patel 00089 CBIN0282274 1224 1224 Processed 25/05/2023 865003515 RamcharanPatel INDUSIND BANK(607189)
219 BAHORIBAND MP-44-005-045-002/1520
(BACHAYA) 		1744005045NRG24220520230072664 22/05/2023 chhoti bai 1744005045WL004440 chhoti bai 00089 CBIN0282274 3060 3060 Processed 25/05/2023 865003515 chhotibai CENTRAL BANK OF INDIA(607115)
SubTotal 43089 43089
220 BAHORIBAND MP-44-005-053-001/17-D
(NIMASH) 		1744005053NRG24220520230072029 22/05/2023 parvati bai 1744005053WL004408 parvati bai 00415 SBIN0000487 221 221 Processed 25/05/2023 865003515 parvatibai CANARA BANK(508532)
221 BAHORIBAND MP-44-005-053-001/17-D
(NIMASH) 		1744005053NRG24220520230072030 22/05/2023 parwti bai 1744005053WL004408 parwti bai 00415 SBIN0000487 221 221 Processed 25/05/2023 865003515 parwtibai KOTAK MAHINDRA BANK LTD(607420)
SubTotal 442 442
222 BAHORIBAND MP-44-005-007-001/49-B
(KIVLARHA) 		1744005007NRG24220520230072542 22/05/2023 roop singh 1744005007WL004428 roop singh 00415 SBIN0005491 1428 1428 Processed 25/05/2023 865003515 roopsingh STATE BANK OF INDIA(508548)
223 BAHORIBAND MP-44-005-011-001/144-D
(KHAMTARA) 		1744005011NRG24210520230070900 22/05/2023 yasjeet singh 1744005011WL004355 yasjeet singh 00415 SBIN0005491 825 825 Rejected 25/05/2023 865003515 Account closed
224 BAHORIBAND MP-44-005-011-001/156-A
(KHAMTARA) 		1744005011NRG24210520230070907 22/05/2023 SHAKUN bAI CHAMAR 1744005011WL004355 SHAKUN bAI CHAMAR 00415 SBIN0005491 825 825 Rejected 25/05/2023 865003515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BAHORIBAND MP-44-005-011-001/166-A
(KHAMTARA) 		1744005011NRG24210520230070916 22/05/2023 Premlal 1744005011WL004355 Premlal 00415 SBIN0005491 825 825 Processed 25/05/2023 865003515 Premlal STATE BANK OF INDIA(508548)
226 BAHORIBAND MP-44-005-011-001/20-A
(KHAMTARA) 		1744005011NRG24210520230070933 22/05/2023 lakshaman 1744005011WL004355 lakshaman 00415 SBIN0005491 825 825 Processed 25/05/2023 865003515 lakshaman CENTRAL BANK OF INDIA(607115)
227 BAHORIBAND MP-44-005-011-001/20-A
(KHAMTARA) 		1744005011NRG24210520230070932 22/05/2023 lakshaman 1744005011WL004355 lakshaman 00415 SBIN0005491 825 825 Processed 25/05/2023 865003515 lakshaman STATE BANK OF INDIA(508548)
228 BAHORIBAND MP-44-005-011-001/213-C
(KHAMTARA) 		1744005011NRG24210520230070935 22/05/2023 ganesh 1744005011WL004355 ganesh 00415 SBIN0005491 825 825 Processed 25/05/2023 865003515 ganesh STATE BANK OF INDIA(508548)
229 BAHORIBAND MP-44-005-011-001/213-C
(KHAMTARA) 		1744005011NRG24210520230070934 22/05/2023 ganesh 1744005011WL004355 ganesh 00415 SBIN0005491 825 825 Processed 25/05/2023 865003515 ganesh CENTRAL BANK OF INDIA(607115)
230 BAHORIBAND MP-44-005-011-001/226-D
(KHAMTARA) 		1744005011NRG24210520230070950 22/05/2023 vijay 1744005011WL004355 vijay 00415 SBIN0005491 825 825 Processed 25/05/2023 865003515 vijay STATE BANK OF INDIA(508548)
231 BAHORIBAND MP-44-005-011-001/241-A
(KHAMTARA) 		1744005011NRG24210520230070958 22/05/2023 vishnu 1744005011WL004355 vishnu 00415 SBIN0005491 825 825 Processed 25/05/2023 865003515 vishnu CENTRAL BANK OF INDIA(607115)
232 BAHORIBAND MP-44-005-011-001/264-B
(KHAMTARA) 		1744005011NRG24210520230070971 22/05/2023 somvati 1744005011WL004355 somvati 00415 SBIN0005491 825 825 Processed 25/05/2023 865003515 somvati FINCARE SMALL FINANCE BANK LTD(608304)
233 BAHORIBAND MP-44-005-011-001/264-B
(KHAMTARA) 		1744005011NRG24210520230070970 22/05/2023 somvati 1744005011WL004355 somvati 00415 SBIN0005491 825 825 Processed 25/05/2023 865003515 somvati CENTRAL BANK OF INDIA(607115)
234 BAHORIBAND MP-44-005-011-001/268-C
(KHAMTARA) 		1744005011NRG24210520230070974 22/05/2023 Gulab Bai barman 1744005011WL004355 Gulab Bai barman 00415 SBIN0005491 825 825 Processed 25/05/2023 865003515 GulabBaibarman CENTRAL BANK OF INDIA(607115)
235 BAHORIBAND MP-44-005-011-001/294-B
(KHAMTARA) 		1744005011NRG24210520230070988 22/05/2023 roshni bai 1744005011WL004355 roshni bai 00415 SBIN0005491 825 825 Processed 25/05/2023 865003515 roshnibai UNION BANK OF INDIA(508500)
236 BAHORIBAND MP-44-005-011-001/331-A
(KHAMTARA) 		1744005011NRG24210520230071000 22/05/2023 Anjo 1744005011WL004355 Anjo 00415 SBIN0005491 825 825 Processed 25/05/2023 865003515 Anjo STATE BANK OF INDIA(508548)
237 BAHORIBAND MP-44-005-011-001/411
(KHAMTARA) 		1744005011NRG24210520230071013 22/05/2023 rajjo bai 1744005011WL004355 rajjo bai 00415 SBIN0005491 825 825 Processed 25/05/2023 865003515 rajjobai STATE BANK OF INDIA(508548)
238 BAHORIBAND MP-44-005-023-001/101
(SUPELI) 		1744005023NRG24220520230071897 22/05/2023 anand 1744005023WL004397 anand 00415 SBIN0005491 1547 1547 Processed 25/05/2023 865003515 anand STATE BANK OF INDIA(508548)
239 BAHORIBAND MP-44-005-023-001/102-A
(SUPELI) 		1744005023NRG24220520230071898 22/05/2023 Sukhdev 1744005023WL004397 Sukhdev 00415 SBIN0005491 1547 1547 Processed 25/05/2023 865003515 Sukhdev STATE BANK OF INDIA(508548)
240 BAHORIBAND MP-44-005-023-001/102-B
(SUPELI) 		1744005023NRG24220520230071899 22/05/2023 Baldev 1744005023WL004397 Baldev 00415 SBIN0005491 1547 1547 Processed 25/05/2023 865003515 Baldev STATE BANK OF INDIA(508548)
241 BAHORIBAND MP-44-005-023-001/102-B
(SUPELI) 		1744005023NRG24220520230071900 22/05/2023 Baldev 1744005023WL004397 Baldev 00415 SBIN0005491 1547 1547 Processed 25/05/2023 865003515 Baldev FINCARE SMALL FINANCE BANK LTD(608304)
242 BAHORIBAND MP-44-005-023-001/120-A
(SUPELI) 		1744005023NRG24220520230071890 22/05/2023 Ajay kumar 1744005023WL004396 Ajay kumar 00415 SBIN0005491 3315 3315 Processed 25/05/2023 865003515 Ajaykumar STATE BANK OF INDIA(508548)
243 BAHORIBAND MP-44-005-023-001/120-A
(SUPELI) 		1744005023NRG24220520230071891 22/05/2023 shashi lodhi 1744005023WL004396 shashi lodhi 00415 SBIN0005491 3315 3315 Processed 25/05/2023 865003515 shashilodhi STATE BANK OF INDIA(508548)
244 BAHORIBAND MP-44-005-023-001/170
(SUPELI) 		1744005023NRG24220520230071901 22/05/2023 chandrrani 1744005023WL004397 chandrrani 00415 SBIN0005491 1547 1547 Processed 25/05/2023 865003515 chandrrani STATE BANK OF INDIA(508548)
245 BAHORIBAND MP-44-005-023-001/194-B
(SUPELI) 		1744005023NRG24220520230071902 22/05/2023 bhagvati 1744005023WL004397 bhagvati 00415 SBIN0005491 1547 1547 Processed 25/05/2023 865003515 bhagvati STATE BANK OF INDIA(508548)
246 BAHORIBAND MP-44-005-023-001/194-B
(SUPELI) 		1744005023NRG24220520230071892 22/05/2023 susheel 1744005023WL004396 susheel 00415 SBIN0005491 2873 2873 Processed 25/05/2023 865003515 susheel STATE BANK OF INDIA(508548)
247 BAHORIBAND MP-44-005-023-001/200-A
(SUPELI) 		1744005023NRG24220520230071903 22/05/2023 Santu 1744005023WL004397 Santu 00415 SBIN0005491 1547 1547 Processed 25/05/2023 865003515 Santu STATE BANK OF INDIA(508548)
248 BAHORIBAND MP-44-005-023-001/200-A
(SUPELI) 		1744005023NRG24220520230071904 22/05/2023 Santu 1744005023WL004397 Santu 00415 SBIN0005491 1547 1547 Processed 25/05/2023 865003515 Santu FINCARE SMALL FINANCE BANK LTD(608304)
249 BAHORIBAND MP-44-005-023-001/209
(SUPELI) 		1744005023NRG24220520230071905 22/05/2023 brajesh 1744005023WL004397 brajesh 00415 SBIN0005491 1547 1547 Processed 25/05/2023 865003515 brajesh STATE BANK OF INDIA(508548)
250 BAHORIBAND MP-44-005-023-001/270
(SUPELI) 		1744005023NRG24220520230071907 22/05/2023 parshottam 1744005023WL004397 parshottam 00415 SBIN0005491 1547 1547 Processed 25/05/2023 865003515 parshottam STATE BANK OF INDIA(508548)
251 BAHORIBAND MP-44-005-023-002/65
(SUPELI) 		1744005023NRG24220520230071895 22/05/2023 devsingh 1744005023WL004396 devsingh 00415 SBIN0005491 3536 3536 Processed 25/05/2023 865003515 devsingh STATE BANK OF INDIA(508548)
252 BAHORIBAND MP-44-005-023-002/65
(SUPELI) 		1744005023NRG24220520230071896 22/05/2023 ramji 1744005023WL004396 ramji 00415 SBIN0005491 3536 3536 Processed 25/05/2023 865003515 ramji STATE BANK OF INDIA(508548)
253 BAHORIBAND MP-44-005-025-002/101
(MOHANIYA RAM) 		1744005025NRG24210520230070758 22/05/2023 rekha bai 1744005025WL004352 rekha bai 00415 SBIN0005491 10 10 Processed 25/05/2023 865003515 rekhabai STATE BANK OF INDIA(508548)
254 BAHORIBAND MP-44-005-025-002/26-A
(MOHANIYA RAM) 		1744005025NRG24210520230070759 22/05/2023 MANIRAM 1744005025WL004352 MANIRAM 00415 SBIN0005491 10 10 Processed 25/05/2023 865003515 MANIRAM STATE BANK OF INDIA(508548)
255 BAHORIBAND MP-44-005-025-004/13
(MOHANIYA RAM) 		1744005025NRG24220520230072062 22/05/2023 chaina 1744005025WL004414 chaina 00415 SBIN0005491 760 760 Processed 25/05/2023 865003515 chaina STATE BANK OF INDIA(508548)
256 BAHORIBAND MP-44-005-025-004/2
(MOHANIYA RAM) 		1744005025NRG24220520230072063 22/05/2023 padam 1744005025WL004414 padam 00415 SBIN0005491 760 760 Processed 25/05/2023 865003515 padam STATE BANK OF INDIA(508548)
257 BAHORIBAND MP-44-005-025-004/24
(MOHANIYA RAM) 		1744005025NRG24220520230072065 22/05/2023 mukesh 1744005025WL004414 mukesh 00415 SBIN0005491 570 570 Processed 25/05/2023 865003515 mukesh STATE BANK OF INDIA(508548)
258 BAHORIBAND MP-44-005-025-004/3
(MOHANIYA RAM) 		1744005025NRG24220520230072066 22/05/2023 sonelal 1744005025WL004414 sonelal 00415 SBIN0005491 380 380 Processed 25/05/2023 865003515 sonelal STATE BANK OF INDIA(508548)
259 BAHORIBAND MP-44-005-025-004/30
(MOHANIYA RAM) 		1744005025NRG24220520230072068 22/05/2023 jagdeesh 1744005025WL004414 jagdeesh 00415 SBIN0005491 760 760 Processed 25/05/2023 865003515 jagdeesh STATE BANK OF INDIA(508548)
260 BAHORIBAND MP-44-005-025-004/30
(MOHANIYA RAM) 		1744005025NRG24220520230072067 22/05/2023 jagdish 1744005025WL004414 jagdish 00415 SBIN0005491 760 760 Processed 25/05/2023 865003515 jagdish STATE BANK OF INDIA(508548)
261 BAHORIBAND MP-44-005-025-004/340-A
(MOHANIYA RAM) 		1744005025NRG24220520230072069 22/05/2023 sona bai 1744005025WL004414 sona bai 00415 SBIN0005491 760 760 Processed 25/05/2023 865003515 sonabai STATE BANK OF INDIA(508548)
262 BAHORIBAND MP-44-005-025-004/38
(MOHANIYA RAM) 		1744005025NRG24220520230072070 22/05/2023 SHEELABAI 1744005025WL004414 SHEELABAI 00415 SBIN0005491 760 760 Processed 25/05/2023 865003515 SHEELABAI STATE BANK OF INDIA(508548)
263 BAHORIBAND MP-44-005-025-004/38
(MOHANIYA RAM) 		1744005025NRG24220520230072071 22/05/2023 SHEELABAI 1744005025WL004414 SHEELABAI 00415 SBIN0005491 380 380 Processed 25/05/2023 865003515 SHEELABAI STATE BANK OF INDIA(508548)
264 BAHORIBAND MP-44-005-025-004/4
(MOHANIYA RAM) 		1744005025NRG24220520230072072 22/05/2023 guman 1744005025WL004414 guman 00415 SBIN0005491 760 760 Processed 25/05/2023 865003515 guman STATE BANK OF INDIA(508548)
265 BAHORIBAND MP-44-005-025-004/5
(MOHANIYA RAM) 		1744005025NRG24220520230072073 22/05/2023 viran 1744005025WL004414 viran 00415 SBIN0005491 190 190 Processed 25/05/2023 865003515 viran STATE BANK OF INDIA(508548)
266 BAHORIBAND MP-44-005-025-004/65
(MOHANIYA RAM) 		1744005025NRG24220520230072074 22/05/2023 latora 1744005025WL004414 latora 00415 SBIN0005491 760 760 Processed 25/05/2023 865003515 latora STATE BANK OF INDIA(508548)
267 BAHORIBAND MP-44-005-025-004/65
(MOHANIYA RAM) 		1744005025NRG24220520230072075 22/05/2023 latora 1744005025WL004414 latora 00415 SBIN0005491 760 760 Processed 25/05/2023 865003515 latora STATE BANK OF INDIA(508548)
268 BAHORIBAND MP-44-005-025-004/72
(MOHANIYA RAM) 		1744005025NRG24220520230072076 22/05/2023 hosiyar 1744005025WL004414 hosiyar 00415 SBIN0005491 760 760 Processed 25/05/2023 865003515 hosiyar STATE BANK OF INDIA(508548)
269 BAHORIBAND MP-44-005-025-004/72
(MOHANIYA RAM) 		1744005025NRG24220520230072077 22/05/2023 hosiyar 1744005025WL004414 hosiyar 00415 SBIN0005491 760 760 Processed 25/05/2023 865003515 hosiyar NARMADA JHABUA GRAMIN BANK(508515)
270 BAHORIBAND MP-44-005-025-004/92
(MOHANIYA RAM) 		1744005025NRG24220520230072081 22/05/2023 vishnu 1744005025WL004414 vishnu 00415 SBIN0005491 380 380 Processed 25/05/2023 865003515 vishnu STATE BANK OF INDIA(508548)
271 BAHORIBAND MP-44-005-025-004/92
(MOHANIYA RAM) 		1744005025NRG24220520230072082 22/05/2023 vishnu 1744005025WL004414 vishnu 00415 SBIN0005491 380 380 Processed 25/05/2023 865003515 vishnu STATE BANK OF INDIA(508548)
272 BAHORIBAND MP-44-005-025-004/94
(MOHANIYA RAM) 		1744005025NRG24220520230072083 22/05/2023 mahendar 1744005025WL004414 mahendar 00415 SBIN0005491 190 190 Processed 25/05/2023 865003515 mahendar STATE BANK OF INDIA(508548)
273 BAHORIBAND MP-44-005-025-004/95
(MOHANIYA RAM) 		1744005025NRG24220520230072084 22/05/2023 kothisingh 1744005025WL004414 kothisingh 00415 SBIN0005491 380 380 Processed 25/05/2023 865003515 kothisingh STATE BANK OF INDIA(508548)
274 BAHORIBAND MP-44-005-025-004/97
(MOHANIYA RAM) 		1744005025NRG24220520230072086 22/05/2023 tirath 1744005025WL004414 tirath 00415 SBIN0005491 380 380 Processed 25/05/2023 865003515 tirath NARMADA JHABUA GRAMIN BANK(508515)
275 BAHORIBAND MP-44-005-037-001/106
(SINDURSI) 		1744005037NRG24210520230070525 22/05/2023 Ummed Bai 1744005037WL004343 Ummed Bai 00415 SBIN0005491 1200 1200 Processed 25/05/2023 865003515 UmmedBai STATE BANK OF INDIA(508548)
276 BAHORIBAND MP-44-005-037-001/118
(SINDURSI) 		1744005037NRG24210520230070526 22/05/2023 JAGATLAL 1744005037WL004343 JAGATLAL 00415 SBIN0005491 1200 1200 Processed 25/05/2023 865003515 JAGATLAL NARMADA JHABUA GRAMIN BANK(508515)
277 BAHORIBAND MP-44-005-037-001/118-B
(SINDURSI) 		1744005037NRG24210520230070528 22/05/2023 Bhiya Ji 1744005037WL004343 Bhiya Ji 00415 SBIN0005491 1200 1200 Processed 25/05/2023 865003515 BhiyaJi STATE BANK OF INDIA(508548)
278 BAHORIBAND MP-44-005-037-001/125-C
(SINDURSI) 		1744005037NRG24210520230070529 22/05/2023 Subhash Patel 1744005037WL004343 Subhash Patel 00415 SBIN0005491 1200 1200 Processed 25/05/2023 865003515 SubhashPatel PAYTM PAYMENTS BANK LTD(608032)
279 BAHORIBAND MP-44-005-037-001/129-B
(SINDURSI) 		1744005037NRG24210520230070530 22/05/2023 Preetam 1744005037WL004343 Preetam 00415 SBIN0005491 1200 1200 Processed 25/05/2023 865003515 Preetam STATE BANK OF INDIA(508548)
280 BAHORIBAND MP-44-005-037-001/129-C
(SINDURSI) 		1744005037NRG24210520230070531 22/05/2023 Bhanu 1744005037WL004343 Bhanu 00415 SBIN0005491 1200 1200 Processed 25/05/2023 865003515 Bhanu STATE BANK OF INDIA(508548)
281 BAHORIBAND MP-44-005-037-001/129-D
(SINDURSI) 		1744005037NRG24210520230070534 22/05/2023 Neeraj Gupta 1744005037WL004343 Neeraj Gupta 00415 SBIN0005491 1200 1200 Processed 25/05/2023 865003515 NeerajGupta STATE BANK OF INDIA(508548)
282 BAHORIBAND MP-44-005-037-001/133-B
(SINDURSI) 		1744005037NRG24210520230070535 22/05/2023 Phoolchand 1744005037WL004343 Phoolchand 00415 SBIN0005491 1200 1200 Processed 25/05/2023 865003515 Phoolchand STATE BANK OF INDIA(508548)
283 BAHORIBAND MP-44-005-037-001/197-B
(SINDURSI) 		1744005037NRG24210520230070537 22/05/2023 Ayodhya Bai 1744005037WL004343 Ayodhya Bai 00415 SBIN0005491 1200 1200 Processed 25/05/2023 865003515 AyodhyaBai STATE BANK OF INDIA(508548)
284 BAHORIBAND MP-44-005-037-001/204-D
(SINDURSI) 		1744005037NRG24210520230070538 22/05/2023 Ajy kumar 1744005037WL004343 Ajy kumar 00415 SBIN0005491 1200 1200 Processed 25/05/2023 865003515 Ajykumar STATE BANK OF INDIA(508548)
285 BAHORIBAND MP-44-005-037-001/204-D
(SINDURSI) 		1744005037NRG24210520230070539 22/05/2023 Ajy kumar 1744005037WL004343 Ajy kumar 00415 SBIN0005491 1200 1200 Processed 25/05/2023 865003515 Ajykumar STATE BANK OF INDIA(508548)
286 BAHORIBAND MP-44-005-037-001/234-A
(SINDURSI) 		1744005037NRG24210520230070540 22/05/2023 parvati 1744005037WL004343 parvati 00415 SBIN0005491 1200 1200 Processed 25/05/2023 865003515 parvati STATE BANK OF INDIA(508548)
287 BAHORIBAND MP-44-005-037-001/238-a
(SINDURSI) 		1744005037NRG24210520230070541 22/05/2023 Kera Bai 1744005037WL004343 Kera Bai 00415 SBIN0005491 1200 1200 Processed 25/05/2023 865003515 KeraBai STATE BANK OF INDIA(508548)
288 BAHORIBAND MP-44-005-037-001/243
(SINDURSI) 		1744005037NRG24210520230070542 22/05/2023 shribai 1744005037WL004343 shribai 00415 SBIN0005491 1200 1200 Processed 25/05/2023 865003515 shribai STATE BANK OF INDIA(508548)
289 BAHORIBAND MP-44-005-037-001/252-C
(SINDURSI) 		1744005037NRG24210520230070543 22/05/2023 Rukmani 1744005037WL004343 Rukmani 00415 SBIN0005491 1200 1200 Processed 25/05/2023 865003515 Rukmani STATE BANK OF INDIA(508548)
290 BAHORIBAND MP-44-005-037-001/258
(SINDURSI) 		1744005037NRG24210520230070544 22/05/2023 ramkumar 1744005037WL004343 ramkumar 00415 SBIN0005491 1200 1200 Processed 25/05/2023 865003515 ramkumar STATE BANK OF INDIA(508548)
291 BAHORIBAND MP-44-005-037-001/262
(SINDURSI) 		1744005037NRG24210520230070545 22/05/2023 shakun bai 1744005037WL004343 shakun bai 00415 SBIN0005491 1200 1200 Processed 25/05/2023 865003515 shakunbai STATE BANK OF INDIA(508548)
292 BAHORIBAND MP-44-005-037-001/262
(SINDURSI) 		1744005037NRG24210520230070546 22/05/2023 shakun bai 1744005037WL004343 shakun bai 00415 SBIN0005491 1200 1200 Processed 25/05/2023 865003515 shakunbai STATE BANK OF INDIA(508548)
293 BAHORIBAND MP-44-005-037-001/262-B
(SINDURSI) 		1744005037NRG24210520230070548 22/05/2023 Anguri 1744005037WL004343 Anguri 00415 SBIN0005491 1200 1200 Processed 25/05/2023 865003515 Anguri STATE BANK OF INDIA(508548)
294 BAHORIBAND MP-44-005-037-001/265
(SINDURSI) 		1744005037NRG24210520230070550 22/05/2023 GENDA BAI 1744005037WL004343 GENDA BAI 00415 SBIN0005491 1200 1200 Processed 25/05/2023 865003515 GENDABAI STATE BANK OF INDIA(508548)
295 BAHORIBAND MP-44-005-037-001/265-A
(SINDURSI) 		1744005037NRG24210520230070551 22/05/2023 Shekhar 1744005037WL004343 Shekhar 00415 SBIN0005491 1200 1200 Processed 25/05/2023 865003515 Shekhar STATE BANK OF INDIA(508548)
296 BAHORIBAND MP-44-005-037-001/274
(SINDURSI) 		1744005037NRG24210520230070553 22/05/2023 Jagat singh 1744005037WL004343 Jagat singh 00415 SBIN0005491 1200 1200 Processed 25/05/2023 865003515 Jagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 BAHORIBAND MP-44-005-037-001/275
(SINDURSI) 		1744005037NRG24210520230070555 22/05/2023 Ujiya singh 1744005037WL004343 Ujiya singh 00415 SBIN0005491 1200 1200 Processed 25/05/2023 865003515 Ujiyasingh STATE BANK OF INDIA(508548)
298 BAHORIBAND MP-44-005-037-001/301-A
(SINDURSI) 		1744005037NRG24210520230070558 22/05/2023 rajendra kumar 1744005037WL004343 rajendra kumar 00415 SBIN0005491 1000 1000 Processed 25/05/2023 865003515 rajendrakumar STATE BANK OF INDIA(508548)
299 BAHORIBAND MP-44-005-037-001/301-A
(SINDURSI) 		1744005037NRG24210520230070559 22/05/2023 rajendra kumar 1744005037WL004343 rajendra kumar 00415 SBIN0005491 1000 1000 Processed 25/05/2023 865003515 rajendrakumar STATE BANK OF INDIA(508548)
300 BAHORIBAND MP-44-005-037-001/306-A
(SINDURSI) 		1744005037NRG24210520230070560 22/05/2023 sunil 1744005037WL004343 sunil 00415 SBIN0005491 1000 1000 Processed 25/05/2023 865003515 sunil STATE BANK OF INDIA(508548)
301 BAHORIBAND MP-44-005-037-001/306-A
(SINDURSI) 		1744005037NRG24210520230070561 22/05/2023 sunil 1744005037WL004343 sunil 00415 SBIN0005491 1000 1000 Processed 25/05/2023 865003515 sunil STATE BANK OF INDIA(508548)
302 BAHORIBAND MP-44-005-037-001/306-B
(SINDURSI) 		1744005037NRG24210520230070562 22/05/2023 Sanjay 1744005037WL004343 Sanjay 00415 SBIN0005491 1000 1000 Processed 25/05/2023 865003515 Sanjay STATE BANK OF INDIA(508548)
303 BAHORIBAND MP-44-005-037-001/306-B
(SINDURSI) 		1744005037NRG24210520230070563 22/05/2023 Sanjay 1744005037WL004343 Sanjay 00415 SBIN0005491 1000 1000 Processed 25/05/2023 865003515 Sanjay STATE BANK OF INDIA(508548)
304 BAHORIBAND MP-44-005-037-001/331-D
(SINDURSI) 		1744005037NRG24210520230070567 22/05/2023 Govind 1744005037WL004343 Govind 00415 SBIN0005491 1200 1200 Processed 25/05/2023 865003515 Govind NARMADA JHABUA GRAMIN BANK(508515)
305 BAHORIBAND MP-44-005-037-001/333-A
(SINDURSI) 		1744005037NRG24210520230070569 22/05/2023 Prakash 1744005037WL004343 Prakash 00415 SBIN0005491 1000 1000 Processed 25/05/2023 865003515 Prakash NARMADA JHABUA GRAMIN BANK(508515)
306 BAHORIBAND MP-44-005-037-001/334-A
(SINDURSI) 		1744005037NRG24210520230070570 22/05/2023 Anil 1744005037WL004343 Anil 00415 SBIN0005491 1200 1200 Processed 25/05/2023 865003515 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
307 BAHORIBAND MP-44-005-037-001/518-A
(SINDURSI) 		1744005037NRG24210520230070571 22/05/2023 Laxmi 1744005037WL004343 Laxmi 00415 SBIN0005491 1000 1000 Processed 25/05/2023 865003515 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
308 BAHORIBAND MP-44-005-037-001/518-A
(SINDURSI) 		1744005037NRG24210520230070572 22/05/2023 Laxmi 1744005037WL004343 Laxmi 00415 SBIN0005491 1000 1000 Processed 25/05/2023 865003515 Laxmi STATE BANK OF INDIA(508548)
309 BAHORIBAND MP-44-005-037-001/550
(SINDURSI) 		1744005037NRG24210520230070573 22/05/2023 Babita Bai 1744005037WL004343 Babita Bai 00415 SBIN0005491 1000 1000 Processed 25/05/2023 865003515 BabitaBai STATE BANK OF INDIA(508548)
310 BAHORIBAND MP-44-005-037-001/550
(SINDURSI) 		1744005037NRG24210520230070574 22/05/2023 Babita Bai 1744005037WL004343 Babita Bai 00415 SBIN0005491 1000 1000 Processed 25/05/2023 865003515 BabitaBai STATE BANK OF INDIA(508548)
311 BAHORIBAND MP-44-005-037-001/557
(SINDURSI) 		1744005037NRG24210520230070575 22/05/2023 Roop Singh 1744005037WL004343 Roop Singh 00415 SBIN0005491 1000 1000 Processed 25/05/2023 865003515 RoopSingh STATE BANK OF INDIA(508548)
312 BAHORIBAND MP-44-005-037-001/557
(SINDURSI) 		1744005037NRG24210520230070576 22/05/2023 Roop Singh 1744005037WL004343 Roop Singh 00415 SBIN0005491 1000 1000 Processed 25/05/2023 865003515 RoopSingh BANK OF BARODA(606985)
313 BAHORIBAND MP-44-005-037-001/558
(SINDURSI) 		1744005037NRG24210520230070578 22/05/2023 Pooja Bai 1744005037WL004343 Pooja Bai 00415 SBIN0005491 1000 1000 Processed 25/05/2023 865003515 PoojaBai STATE BANK OF INDIA(508548)
314 BAHORIBAND MP-44-005-037-001/71
(SINDURSI) 		1744005037NRG24210520230070579 22/05/2023 rdhelal 1744005037WL004343 rdhelal 00415 SBIN0005491 1200 1200 Processed 25/05/2023 865003515 rdhelal STATE BANK OF INDIA(508548)
315 BAHORIBAND MP-44-005-037-001/84
(SINDURSI) 		1744005037NRG24210520230070580 22/05/2023 malkhan 1744005037WL004343 malkhan 00415 SBIN0005491 1200 1200 Rejected 25/05/2023 865003515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BAHORIBAND MP-44-005-037-001/84
(SINDURSI) 		1744005037NRG24210520230070581 22/05/2023 malkhan 1744005037WL004343 malkhan 00415 SBIN0005491 1200 1200 Processed 25/05/2023 865003515 malkhan STATE BANK OF INDIA(508548)
317 BAHORIBAND MP-44-005-040-001/120
(AMARGADH) 		1744005040NRG24220520230072356 22/05/2023 Gobind 1744005040WL004423 Gobind 00415 SBIN0005491 1206 1206 Processed 25/05/2023 865003515 Gobind STATE BANK OF INDIA(508548)
318 BAHORIBAND MP-44-005-040-001/123-A
(AMARGADH) 		1744005040NRG24220520230072357 22/05/2023 ramkishan 1744005040WL004423 ramkishan 00415 SBIN0005491 1206 1206 Processed 25/05/2023 865003515 ramkishan STATE BANK OF INDIA(508548)
319 BAHORIBAND MP-44-005-040-001/124
(AMARGADH) 		1744005040NRG24220520230072358 22/05/2023 Acchelal 1744005040WL004423 Acchelal 00415 SBIN0005491 1206 1206 Processed 25/05/2023 865003515 Acchelal STATE BANK OF INDIA(508548)
320 BAHORIBAND MP-44-005-040-001/124
(AMARGADH) 		1744005040NRG24220520230072359 22/05/2023 Acchelal 1744005040WL004423 Acchelal 00415 SBIN0005491 1206 1206 Processed 25/05/2023 865003515 Acchelal STATE BANK OF INDIA(508548)
321 BAHORIBAND MP-44-005-040-001/125
(AMARGADH) 		1744005040NRG24220520230072360 22/05/2023 tulsha 1744005040WL004423 tulsha 00415 SBIN0005491 1206 1206 Processed 25/05/2023 865003515 tulsha STATE BANK OF INDIA(508548)
322 BAHORIBAND MP-44-005-040-001/125
(AMARGADH) 		1744005040NRG24220520230072361 22/05/2023 tulsha bai 1744005040WL004423 tulsha bai 00415 SBIN0005491 1206 1206 Processed 25/05/2023 865003515 tulshabai STATE BANK OF INDIA(508548)
323 BAHORIBAND MP-44-005-040-001/134-B
(AMARGADH) 		1744005040NRG24220520230072362 22/05/2023 LALTA BAI 1744005040WL004423 LALTA BAI 00415 SBIN0005491 1005 1005 Processed 25/05/2023 865003515 LALTABAI CENTRAL BANK OF INDIA(607115)
324 BAHORIBAND MP-44-005-040-001/135
(AMARGADH) 		1744005040NRG24220520230072363 22/05/2023 feranlal 1744005040WL004423 feranlal 00415 SBIN0005491 1206 1206 Processed 25/05/2023 865003515 feranlal STATE BANK OF INDIA(508548)
325 BAHORIBAND MP-44-005-040-001/156
(AMARGADH) 		1744005040NRG24220520230072365 22/05/2023 Devki 1744005040WL004423 Devki 00415 SBIN0005491 1206 1206 Processed 25/05/2023 865003515 Devki STATE BANK OF INDIA(508548)
326 BAHORIBAND MP-44-005-040-001/156
(AMARGADH) 		1744005040NRG24220520230072364 22/05/2023 Satendra 1744005040WL004423 Satendra 00415 SBIN0005491 1206 1206 Processed 25/05/2023 865003515 Satendra STATE BANK OF INDIA(508548)
327 BAHORIBAND MP-44-005-040-001/166
(AMARGADH) 		1744005040NRG24220520230072366 22/05/2023 Bahadur 1744005040WL004423 Bahadur 00415 SBIN0005491 1206 1206 Processed 25/05/2023 865003515 Bahadur STATE BANK OF INDIA(508548)
328 BAHORIBAND MP-44-005-040-001/166
(AMARGADH) 		1744005040NRG24220520230072367 22/05/2023 Bahadur 1744005040WL004423 Bahadur 00415 SBIN0005491 1206 1206 Processed 25/05/2023 865003515 Bahadur INDUSIND BANK(607189)
329 BAHORIBAND MP-44-005-040-001/171
(AMARGADH) 		1744005040NRG24220520230072368 22/05/2023 Gayaprasad 1744005040WL004423 Gayaprasad 00415 SBIN0005491 1206 1206 Processed 25/05/2023 865003515 Gayaprasad STATE BANK OF INDIA(508548)
330 BAHORIBAND MP-44-005-040-001/171
(AMARGADH) 		1744005040NRG24220520230072369 22/05/2023 ijay bai 1744005040WL004423 ijay bai 00415 SBIN0005491 1206 1206 Processed 25/05/2023 865003515 ijaybai STATE BANK OF INDIA(508548)
331 BAHORIBAND MP-44-005-040-001/194
(AMARGADH) 		1744005040NRG24220520230072370 22/05/2023 betibai 1744005040WL004423 betibai 00415 SBIN0005491 1206 1206 Processed 25/05/2023 865003515 betibai STATE BANK OF INDIA(508548)
332 BAHORIBAND MP-44-005-040-001/194-A
(AMARGADH) 		1744005040NRG24220520230072371 22/05/2023 rajni 1744005040WL004423 rajni 00415 SBIN0005491 1206 1206 Processed 25/05/2023 865003515 rajni CENTRAL BANK OF INDIA(607115)
333 BAHORIBAND MP-44-005-040-001/205
(AMARGADH) 		1744005040NRG24220520230072372 22/05/2023 Manggi 1744005040WL004423 Manggi 00415 SBIN0005491 1206 1206 Processed 25/05/2023 865003515 Manggi STATE BANK OF INDIA(508548)
334 BAHORIBAND MP-44-005-040-001/205
(AMARGADH) 		1744005040NRG24220520230072373 22/05/2023 Manggi 1744005040WL004423 Manggi 00415 SBIN0005491 1206 1206 Processed 25/05/2023 865003515 Manggi STATE BANK OF INDIA(508548)
335 BAHORIBAND MP-44-005-040-001/210
(AMARGADH) 		1744005040NRG24220520230072374 22/05/2023 chameli 1744005040WL004423 chameli 00415 SBIN0005491 1206 1206 Processed 25/05/2023 865003515 chameli STATE BANK OF INDIA(508548)
336 BAHORIBAND MP-44-005-040-001/255-A
(AMARGADH) 		1744005040NRG24220520230072351 22/05/2023 mahesh 1744005040WL004422 mahesh 00415 SBIN0005491 1206 1206 Processed 25/05/2023 865003515 mahesh FINCARE SMALL FINANCE BANK LTD(608304)
337 BAHORIBAND MP-44-005-040-001/256
(AMARGADH) 		1744005040NRG24220520230072375 22/05/2023 Summer 1744005040WL004423 Summer 00415 SBIN0005491 1206 1206 Processed 25/05/2023 865003515 Summer STATE BANK OF INDIA(508548)
338 BAHORIBAND MP-44-005-040-001/299-C
(AMARGADH) 		1744005040NRG24220520230072377 22/05/2023 Nanhee 1744005040WL004423 Nanhee 00415 SBIN0005491 1206 1206 Processed 25/05/2023 865003515 Nanhee STATE BANK OF INDIA(508548)
339 BAHORIBAND MP-44-005-040-001/299-C
(AMARGADH) 		1744005040NRG24220520230072376 22/05/2023 naresh 1744005040WL004423 naresh 00415 SBIN0005491 1206 1206 Processed 25/05/2023 865003515 naresh STATE BANK OF INDIA(508548)
340 BAHORIBAND MP-44-005-040-001/3-A
(AMARGADH) 		1744005040NRG24220520230072379 22/05/2023 chotelal 1744005040WL004423 chotelal 00415 SBIN0005491 1206 1206 Processed 25/05/2023 865003515 chotelal STATE BANK OF INDIA(508548)
341 BAHORIBAND MP-44-005-040-001/42
(AMARGADH) 		1744005040NRG24220520230072382 22/05/2023 Rajjan 1744005040WL004423 Rajjan 00415 SBIN0005491 1206 1206 Processed 25/05/2023 865003515 Rajjan STATE BANK OF INDIA(508548)
342 BAHORIBAND MP-44-005-040-001/78
(AMARGADH) 		1744005040NRG24220520230072384 22/05/2023 Sooraj prasad 1744005040WL004423 Sooraj prasad 00415 SBIN0005491 1206 1206 Processed 25/05/2023 865003515 Soorajprasad STATE BANK OF INDIA(508548)
343 BAHORIBAND MP-44-005-040-001/85
(AMARGADH) 		1744005040NRG24220520230072385 22/05/2023 shamboolal 1744005040WL004423 shamboolal 00415 SBIN0005491 1206 1206 Processed 25/05/2023 865003515 shamboolal INDIA POST PAYMENTS BANK LIMITED(508528)
344 BAHORIBAND MP-44-005-040-002/10
(AMARGADH) 		1744005040NRG24220520230072386 22/05/2023 lakhan 1744005040WL004423 lakhan 00415 SBIN0005491 1206 1206 Processed 25/05/2023 865003515 lakhan STATE BANK OF INDIA(508548)
345 BAHORIBAND MP-44-005-040-002/10
(AMARGADH) 		1744005040NRG24220520230072387 22/05/2023 Rama bai 1744005040WL004423 Rama bai 00415 SBIN0005491 1206 1206 Processed 25/05/2023 865003515 Ramabai STATE BANK OF INDIA(508548)
346 BAHORIBAND MP-44-005-040-002/18-A
(AMARGADH) 		1744005040NRG24220520230072389 22/05/2023 Anguri 1744005040WL004423 Anguri 00415 SBIN0005491 1206 1206 Processed 25/05/2023 865003515 Anguri STATE BANK OF INDIA(508548)
347 BAHORIBAND MP-44-005-040-002/30-A
(AMARGADH) 		1744005040NRG24220520230072392 22/05/2023 babusingh 1744005040WL004423 babusingh 00415 SBIN0005491 1005 1005 Processed 25/05/2023 865003515 babusingh STATE BANK OF INDIA(508548)
348 BAHORIBAND MP-44-005-040-002/30-A
(AMARGADH) 		1744005040NRG24220520230072393 22/05/2023 manjulata 1744005040WL004423 manjulata 00415 SBIN0005491 1005 1005 Processed 25/05/2023 865003515 manjulata STATE BANK OF INDIA(508548)
349 BAHORIBAND MP-44-005-040-01/136
(AMARGADH) 		1744005040NRG24220520230072396 22/05/2023 jyoti 1744005040WL004423 jyoti 00415 SBIN0005491 1005 1005 Processed 25/05/2023 865003515 jyoti STATE BANK OF INDIA(508548)
350 BAHORIBAND MP-44-005-044-001/283
(BUDHANWARA) 		1744005044NRG24210520230071111 22/05/2023 kapil 1744005044WL004359 kapil 00415 SBIN0005491 1224 1224 Processed 25/05/2023 865003515 kapil STATE BANK OF INDIA(508548)
351 BAHORIBAND MP-44-005-053-001/139
(NIMASH) 		1744005053NRG24220520230072023 22/05/2023 pyarelal 1744005053WL004408 pyarelal 00415 SBIN0005491 221 221 Processed 25/05/2023 865003515 pyarelal STATE BANK OF INDIA(508548)
352 BAHORIBAND MP-44-005-053-001/139
(NIMASH) 		1744005053NRG24220520230072024 22/05/2023 pyarelal 1744005053WL004408 pyarelal 00415 SBIN0005491 221 221 Processed 25/05/2023 865003515 pyarelal CANARA BANK(508532)
353 BAHORIBAND MP-44-005-053-001/139-A
(NIMASH) 		1744005053NRG24220520230072026 22/05/2023 bajjeelal 1744005053WL004408 bajjeelal 00415 SBIN0005491 221 221 Processed 25/05/2023 865003515 bajjeelal STATE BANK OF INDIA(508548)
354 BAHORIBAND MP-44-005-053-001/279-B
(NIMASH) 		1744005053NRG24220520230072032 22/05/2023 mandi lal 1744005053WL004408 mandi lal 00415 SBIN0005491 221 221 Processed 25/05/2023 865003515 mandilal STATE BANK OF INDIA(508548)
355 BAHORIBAND MP-44-005-053-001/285
(NIMASH) 		1744005053NRG24220520230072033 22/05/2023 bhuta 1744005053WL004408 bhuta 00415 SBIN0005491 221 221 Processed 25/05/2023 865003515 bhuta STATE BANK OF INDIA(508548)
356 BAHORIBAND MP-44-005-053-001/338
(NIMASH) 		1744005053NRG24220520230072036 22/05/2023 vishalee 1744005053WL004408 vishalee 00415 SBIN0005491 221 221 Processed 25/05/2023 865003515 vishalee STATE BANK OF INDIA(508548)
357 BAHORIBAND MP-44-005-053-001/338
(NIMASH) 		1744005053NRG24220520230072037 22/05/2023 VISHALI 1744005053WL004408 VISHALI 00415 SBIN0005491 221 221 Processed 25/05/2023 865003515 VISHALI STATE BANK OF INDIA(508548)
358 BAHORIBAND MP-44-005-053-001/414-B
(NIMASH) 		1744005053NRG24220520230072038 22/05/2023 jangoo 1744005053WL004408 jangoo 00415 SBIN0005491 221 221 Processed 25/05/2023 865003515 jangoo STATE BANK OF INDIA(508548)
359 BAHORIBAND MP-44-005-053-001/430
(NIMASH) 		1744005053NRG24220520230072040 22/05/2023 puniya 1744005053WL004408 puniya 00415 SBIN0005491 221 221 Processed 25/05/2023 865003515 puniya STATE BANK OF INDIA(508548)
360 BAHORIBAND MP-44-005-053-001/493
(NIMASH) 		1744005053NRG24220520230072044 22/05/2023 jeetendra 1744005053WL004408 jeetendra 00415 SBIN0005491 221 221 Processed 25/05/2023 865003515 jeetendra NARMADA JHABUA GRAMIN BANK(508515)
361 BAHORIBAND MP-44-005-053-001/493
(NIMASH) 		1744005053NRG24220520230072045 22/05/2023 jeetendra 1744005053WL004408 jeetendra 00415 SBIN0005491 221 221 Processed 25/05/2023 865003515 jeetendra CANARA BANK(508532)
362 BAHORIBAND MP-44-005-053-001/85
(NIMASH) 		1744005053NRG24220520230072047 22/05/2023 saligram 1744005053WL004408 saligram 00415 SBIN0005491 221 221 Processed 25/05/2023 865003515 saligram STATE BANK OF INDIA(508548)
363 BAHORIBAND MP-44-005-053-001/85
(NIMASH) 		1744005053NRG24220520230072048 22/05/2023 saligram 1744005053WL004408 saligram 00415 SBIN0005491 221 221 Processed 25/05/2023 865003515 saligram STATE BANK OF INDIA(508548)
364 BAHORIBAND MP-44-005-078-002/140
(CHANDANKHEDA) 		1744005078NRG24210520230071327 22/05/2023 ramprasad 1744005078WL004373 ramprasad 00415 SBIN0005491 3015 3015 Processed 25/05/2023 865003515 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
365 BAHORIBAND MP-44-005-078-002/208
(CHANDANKHEDA) 		1744005078NRG24210520230071328 22/05/2023 mukesh 1744005078WL004373 mukesh 00415 SBIN0005491 3015 3015 Processed 25/05/2023 865003515 mukesh STATE BANK OF INDIA(508548)
SubTotal 154179 154179
366 BAHORIBAND MP-44-005-064-001/119
(PADWARA) 		1744005064NRG24220520230072296 22/05/2023 kaliya 1744005064WL004419 kaliya 00415 SBIN0006067 2895 2895 Processed 25/05/2023 865003515 kaliya STATE BANK OF INDIA(508548)
367 BAHORIBAND MP-44-005-064-001/13
(PADWARA) 		1744005064NRG24210520230071726 22/05/2023 bedilal 1744005064WL004387 bedilal 00415 SBIN0006067 585 585 Processed 25/05/2023 865003515 bedilal STATE BANK OF INDIA(508548)
368 BAHORIBAND MP-44-005-064-001/13
(PADWARA) 		1744005064NRG24210520230071727 22/05/2023 bedilal 1744005064WL004387 bedilal 00415 SBIN0006067 585 585 Processed 25/05/2023 865003515 bedilal INDIA POST PAYMENTS BANK LIMITED(508528)
369 BAHORIBAND MP-44-005-064-001/141
(PADWARA) 		1744005064NRG24210520230071728 22/05/2023 hetram 1744005064WL004387 hetram 00415 SBIN0006067 585 585 Processed 25/05/2023 865003515 hetram STATE BANK OF INDIA(508548)
370 BAHORIBAND MP-44-005-064-001/160
(PADWARA) 		1744005064NRG24210520230071730 22/05/2023 pramod 1744005064WL004387 pramod 00415 SBIN0006067 585 585 Processed 25/05/2023 865003515 pramod STATE BANK OF INDIA(508548)
371 BAHORIBAND MP-44-005-064-001/224
(PADWARA) 		1744005064NRG24210520230071731 22/05/2023 sukhain 1744005064WL004387 sukhain 00415 SBIN0006067 585 585 Processed 25/05/2023 865003515 sukhain CENTRAL BANK OF INDIA(607115)
372 BAHORIBAND MP-44-005-064-001/224
(PADWARA) 		1744005064NRG24210520230071732 22/05/2023 sukhain 1744005064WL004387 sukhain 00415 SBIN0006067 585 585 Processed 25/05/2023 865003515 sukhain CENTRAL BANK OF INDIA(607115)
373 BAHORIBAND MP-44-005-064-001/247
(PADWARA) 		1744005064NRG24220520230072762 22/05/2023 mukesh 1744005064WL004445 mukesh 00415 SBIN0006067 2316 2316 Processed 25/05/2023 865003515 mukesh STATE BANK OF INDIA(508548)
374 BAHORIBAND MP-44-005-064-001/247-A
(PADWARA) 		1744005064NRG24220520230072765 22/05/2023 DUKHI BAI YADAV 1744005064WL004445 DUKHI BAI YADAV 00415 SBIN0006067 2316 2316 Processed 25/05/2023 865003515 DUKHIBAIYADAV STATE BANK OF INDIA(508548)
375 BAHORIBAND MP-44-005-064-001/247-A
(PADWARA) 		1744005064NRG24220520230072764 22/05/2023 RAMSUJAN 1744005064WL004445 RAMSUJAN 00415 SBIN0006067 2316 2316 Processed 25/05/2023 865003515 RAMSUJAN STATE BANK OF INDIA(508548)
376 BAHORIBAND MP-44-005-064-001/248
(PADWARA) 		1744005064NRG24210520230071733 22/05/2023 girani 1744005064WL004387 girani 00415 SBIN0006067 1164 1164 Processed 25/05/2023 865003515 girani STATE BANK OF INDIA(508548)
377 BAHORIBAND MP-44-005-064-001/305
(PADWARA) 		1744005064NRG24210520230071737 22/05/2023 sankhi 1744005064WL004387 sankhi 00415 SBIN0006067 585 585 Processed 25/05/2023 865003515 sankhi STATE BANK OF INDIA(508548)
378 BAHORIBAND MP-44-005-064-001/305
(PADWARA) 		1744005064NRG24210520230071736 22/05/2023 summi 1744005064WL004387 summi 00415 SBIN0006067 585 585 Processed 25/05/2023 865003515 summi STATE BANK OF INDIA(508548)
379 BAHORIBAND MP-44-005-064-001/61-A
(PADWARA) 		1744005064NRG24210520230071744 22/05/2023 Roshni 1744005064WL004387 Roshni 00415 SBIN0006067 1449 1449 Processed 25/05/2023 865003515 Roshni STATE BANK OF INDIA(508548)
380 BAHORIBAND MP-44-005-064-001/793
(PADWARA) 		1744005064NRG24210520230071745 22/05/2023 SHIVPRASAD DUBEY 1744005064WL004388 SHIVPRASAD DUBEY 00415 SBIN0006067 800 800 Processed 25/05/2023 865003515 SHIVPRASADDUBEY UNION BANK OF INDIA(508500)
SubTotal 17936 17936
381 BAHORIBAND MP-44-005-064-001/793
(PADWARA) 		1744005064NRG24210520230071746 22/05/2023 DEVKI DUBEY 1744005064WL004388 DEVKI DUBEY 00468 UBIN0535508 800 800 Processed 25/05/2023 865003515 DEVKIDUBEY STATE BANK OF INDIA(508548)
SubTotal 800 800
382 BAHORIBAND MP-44-005-011-001/427
(KHAMTARA) 		1744005011NRG24210520230071016 22/05/2023 jitendra 1744005011WL004355 jitendra 00688 FINO0001446 495 495 Processed 25/05/2023 865003515 jitendra FINCARE SMALL FINANCE BANK LTD(608304)
383 BAHORIBAND MP-44-005-011-001/431
(KHAMTARA) 		1744005011NRG24210520230071017 22/05/2023 bhabhut 1744005011WL004355 bhabhut 00688 FINO0001446 825 825 Processed 25/05/2023 865003515 bhabhut FINO PAYMENTS BANK LTD(608001)
384 BAHORIBAND MP-44-005-011-001/435
(KHAMTARA) 		1744005011NRG24210520230071018 22/05/2023 sanil 1744005011WL004355 sanil 00688 FINO0001446 825 825 Processed 25/05/2023 865003515 sanil FINO PAYMENTS BANK LTD(608001)
385 BAHORIBAND MP-44-005-011-001/435
(KHAMTARA) 		1744005011NRG24210520230071019 22/05/2023 sanil 1744005011WL004355 sanil 00688 FINO0001446 825 825 Processed 25/05/2023 865003515 sanil CENTRAL BANK OF INDIA(607115)
386 BAHORIBAND MP-44-005-011-001/440
(KHAMTARA) 		1744005011NRG24210520230071022 22/05/2023 parsottam 1744005011WL004355 parsottam 00688 FINO0001446 825 825 Processed 25/05/2023 865003515 parsottam FINO PAYMENTS BANK LTD(608001)
387 BAHORIBAND MP-44-005-011-001/474
(KHAMTARA) 		1744005011NRG24210520230071029 22/05/2023 Shreeram 1744005011WL004355 Shreeram 00688 FINO0001446 825 825 Processed 25/05/2023 865003515 Shreeram FINO PAYMENTS BANK LTD(608001)
388 BAHORIBAND MP-44-005-011-001/493
(KHAMTARA) 		1744005011NRG24210520230071031 22/05/2023 sushma 1744005011WL004355 sushma 00688 FINO0001446 825 825 Processed 25/05/2023 865003515 sushma STATE BANK OF INDIA(508548)
389 BAHORIBAND MP-44-005-011-001/493
(KHAMTARA) 		1744005011NRG24210520230071032 22/05/2023 sushma 1744005011WL004355 sushma 00688 FINO0001446 825 825 Processed 25/05/2023 865003515 sushma FINO PAYMENTS BANK LTD(608001)
390 BAHORIBAND MP-44-005-011-001/507
(KHAMTARA) 		1744005011NRG24210520230071033 22/05/2023 mahendra 1744005011WL004355 mahendra 00688 FINO0001446 825 825 Processed 25/05/2023 865003515 mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7095 7095
391 BAHORIBAND MP-44-005-011-001/25-A
(KHAMTARA) 		1744005011NRG24210520230070960 22/05/2023 LONGH BAI CHAMAR 1744005011WL004355 LONGH BAI CHAMAR 00691 IPOS0000001 825 825 Processed 25/05/2023 865003515 LONGHBAICHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 BAHORIBAND MP-44-005-011-001/411
(KHAMTARA) 		1744005011NRG24210520230071012 22/05/2023 neeraj 1744005011WL004355 neeraj 00691 IPOS0000001 825 825 Processed 25/05/2023 865003515 neeraj BANK OF BARODA(606985)
SubTotal 1650 1650
393 BAHORIBAND MP-44-005-053-001/468-A
(NIMASH) 		1744005053NRG24220520230072042 22/05/2023 KISHORI 1744005053WL004408 KISHORI 00697 BKID0MG1218 221 221 Processed 25/05/2023 865003515 KISHORI STATE BANK OF INDIA(508548)
394 BAHORIBAND MP-44-005-053-001/55
(NIMASH) 		1744005053NRG24220520230072046 22/05/2023 sumit kumar 1744005053WL004408 sumit kumar 00697 BKID0MG1218 221 221 Processed 25/05/2023 865003515 sumitkumar STATE BANK OF INDIA(508548)
SubTotal 442 442
395 BAHORIBAND MP-44-005-025-004/91
(MOHANIYA RAM) 		1744005025NRG24220520230072079 22/05/2023 kilash 1744005025WL004414 kilash 00697 BKID0MG1231 760 760 Rejected 25/05/2023 865003515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 BAHORIBAND MP-44-005-037-001/100
(SINDURSI) 		1744005037NRG24210520230070522 22/05/2023 BHOLERAM 1744005037WL004343 BHOLERAM 00697 BKID0MG1231 1000 1000 Processed 25/05/2023 865003515 BHOLERAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
397 BAHORIBAND MP-44-005-025-004/96-B
(MOHANIYA RAM) 		1744005025NRG24220520230072085 22/05/2023 SANDHYA BAI 1744005025WL004414 SANDHYA BAI 00697 BKID0NAMRGB 760 760 Processed 25/05/2023 865003515 SANDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 760 760
398 BAHORIBAND MP-44-005-005-002/512
(PATORI) 		1744005005NRG24220520230072752 22/05/2023 Bharti Lodhi 1744005005WL004444 Bharti Lodhi 00703 AIRP0000001 1098 1098 Processed 25/05/2023 865003515 BhartiLodhi CENTRAL BANK OF INDIA(607115)
399 BAHORIBAND MP-44-005-011-001/126-A
(KHAMTARA) 		1744005011NRG24210520230070888 22/05/2023 saraju kol 1744005011WL004355 saraju kol 00703 AIRP0000001 825 825 Processed 25/05/2023 865003515 sarajukol AIRTEL PAYMENTS BANK LIMITED(990288)
400 BAHORIBAND MP-44-005-011-001/338-C
(KHAMTARA) 		1744005011NRG24210520230071005 22/05/2023 surendra kumar lodhi 1744005011WL004355 surendra kumar lodhi 00703 AIRP0000001 825 825 Processed 25/05/2023 865003515 surendrakumarlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2748 2748
Total 400799 400799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_220523APB_FTO_51813 Bank of Baroda BARB0KATNIX KATNI BRANCH 2808
2 BAHORIBAND MP1744005_220523APB_FTO_51813 Canara Bank CNRB0004320 DHANGAWAN 442
3 BAHORIBAND MP1744005_220523APB_FTO_51813 Central Bank Of India CBIN0281638 SLEEMANABAD 10161
4 BAHORIBAND MP1744005_220523APB_FTO_51813 Central Bank Of India CBIN0282204 BAKAL 156487
5 BAHORIBAND MP1744005_220523APB_FTO_51813 Central Bank Of India CBIN0282274 BACHAIYA 40641
6 BAHORIBAND MP1744005_220523APB_FTO_51813 Central Bank Of India CBIN0282274 BAHCHAIYA 2448
7 BAHORIBAND MP1744005_220523APB_FTO_51813 State Bank of India SBIN0000487 SIHORA 442
8 BAHORIBAND MP1744005_220523APB_FTO_51813 State Bank of India SBIN0005491 BAHORIBAND 154179
9 BAHORIBAND MP1744005_220523APB_FTO_51813 State Bank of India SBIN0006067 SLEEMNABAD 17936
10 BAHORIBAND MP1744005_220523APB_FTO_51813 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 800
11 BAHORIBAND MP1744005_220523APB_FTO_51813 Fino Payments Bank Ltd FINO0001446 MP RO 7095
12 BAHORIBAND MP1744005_220523APB_FTO_51813 India Post Payments Bank IPOS0000001 Katni 1650
13 BAHORIBAND MP1744005_220523APB_FTO_51813 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 442
14 BAHORIBAND MP1744005_220523APB_FTO_51813 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 1760
15 BAHORIBAND MP1744005_220523APB_FTO_51813 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHORIBAND 760
16 BAHORIBAND MP1744005_220523APB_FTO_51813 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2748

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