Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_190723APB_FTO_175158
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-44-005-068-001/299
(LAKHANWARA) 		1744005068NRG24190720230296256 19/07/2023 munnilal 1744005068WL011887 munnilal 00089 CBIN0282023 2895 2895 Processed 22/07/2023 107137877 munnilal CENTRAL BANK OF INDIA(607115)
2 BAHORIBAND MP-44-005-068-001/318
(LAKHANWARA) 		1744005068NRG24190720230296257 19/07/2023 santram 1744005068WL011887 santram 00089 CBIN0282023 2895 2895 Processed 22/07/2023 107137877 santram JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
3 BAHORIBAND MP-44-005-068-001/318
(LAKHANWARA) 		1744005068NRG24190720230296258 19/07/2023 santram 1744005068WL011887 santram 00089 CBIN0282023 2895 2895 Processed 22/07/2023 107137877 santram CENTRAL BANK OF INDIA(607115)
4 BAHORIBAND MP-44-005-068-001/573
(LAKHANWARA) 		1744005068NRG24190720230296248 19/07/2023 neeraj 1744005068WL011886 neeraj 00089 CBIN0282023 2895 2895 Processed 22/07/2023 107137877 neeraj CENTRAL BANK OF INDIA(607115)
5 BAHORIBAND MP-44-005-068-002/243
(LAKHANWARA) 		1744005068NRG24190720230296250 19/07/2023 RAM SINGH 1744005068WL011886 RAM SINGH 00089 CBIN0282023 1120 1120 Processed 22/07/2023 107137877 RAMSINGH CENTRAL BANK OF INDIA(607115)
6 BAHORIBAND MP-44-005-068-002/243
(LAKHANWARA) 		1744005068NRG24190720230296251 19/07/2023 sudama 1744005068WL011886 sudama 00089 CBIN0282023 1120 1120 Processed 22/07/2023 107137877 sudama STATE BANK OF INDIA(508548)
7 BAHORIBAND MP-44-005-068-003/182
(LAKHANWARA) 		1744005068NRG24190720230296261 19/07/2023 Rachna sapera 1744005068WL011887 Rachna sapera 00089 CBIN0282023 2895 2895 Processed 22/07/2023 107137877 Rachnasapera CENTRAL BANK OF INDIA(607115)
8 BAHORIBAND MP-44-005-068-003/182
(LAKHANWARA) 		1744005068NRG24190720230296262 19/07/2023 Rachna sapera 1744005068WL011887 Rachna sapera 00089 CBIN0282023 2895 2895 Processed 22/07/2023 107137877 Rachnasapera CENTRAL BANK OF INDIA(607115)
9 BAHORIBAND MP-44-005-068-004/28
(LAKHANWARA) 		1744005068NRG24190720230296252 19/07/2023 Bahadur 1744005068WL011886 Bahadur 00089 CBIN0282023 2895 2895 Processed 22/07/2023 107137877 Bahadur CENTRAL BANK OF INDIA(607115)
10 BAHORIBAND MP-44-005-070-001/107-A
(SANSHARPUR) 		1744005070NRG24190720230297406 19/07/2023 Kapsa Bai 1744005070WL011958 Kapsa Bai 00089 CBIN0282023 1326 1326 Processed 22/07/2023 107137877 KapsaBai CENTRAL BANK OF INDIA(607115)
11 BAHORIBAND MP-44-005-070-001/119
(SANSHARPUR) 		1744005070NRG24190720230297407 19/07/2023 Pooran Lal Yadav 1744005070WL011958 Pooran Lal Yadav 00089 CBIN0282023 2895 2895 Processed 22/07/2023 107137877 PooranLalYadav CENTRAL BANK OF INDIA(607115)
12 BAHORIBAND MP-44-005-070-001/119
(SANSHARPUR) 		1744005070NRG24190720230297408 19/07/2023 Seeta Bai Yadav 1744005070WL011958 Seeta Bai Yadav 00089 CBIN0282023 2895 2895 Processed 22/07/2023 107137877 SeetaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAHORIBAND MP-44-005-070-001/13
(SANSHARPUR) 		1744005070NRG24190720230297409 19/07/2023 Genda Bai 1744005070WL011958 Genda Bai 00089 CBIN0282023 760 760 Processed 22/07/2023 107137877 GendaBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAHORIBAND MP-44-005-070-001/217
(SANSHARPUR) 		1744005070NRG24190720230297410 19/07/2023 Mohan Lal 1744005070WL011958 Mohan Lal 00089 CBIN0282023 1140 1140 Processed 22/07/2023 107137877 MohanLal CENTRAL BANK OF INDIA(607115)
15 BAHORIBAND MP-44-005-070-001/217
(SANSHARPUR) 		1744005070NRG24190720230297411 19/07/2023 Phool Bai 1744005070WL011958 Phool Bai 00089 CBIN0282023 1140 1140 Processed 22/07/2023 107137877 PhoolBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAHORIBAND MP-44-005-070-001/217-A
(SANSHARPUR) 		1744005070NRG24190720230297412 19/07/2023 Leela 1744005070WL011958 Leela 00089 CBIN0282023 1140 1140 Processed 22/07/2023 107137877 Leela CENTRAL BANK OF INDIA(607115)
17 BAHORIBAND MP-44-005-070-001/218
(SANSHARPUR) 		1744005070NRG24190720230297413 19/07/2023 Kishori Lal 1744005070WL011958 Kishori Lal 00089 CBIN0282023 1140 1140 Processed 22/07/2023 107137877 KishoriLal CENTRAL BANK OF INDIA(607115)
18 BAHORIBAND MP-44-005-070-001/3-A
(SANSHARPUR) 		1744005070NRG24190720230297415 19/07/2023 Bhana bai 1744005070WL011958 Bhana bai 00089 CBIN0282023 1326 1326 Processed 22/07/2023 107137877 Bhanabai CENTRAL BANK OF INDIA(607115)
19 BAHORIBAND MP-44-005-070-001/305
(SANSHARPUR) 		1744005070NRG24190720230297416 19/07/2023 Maya Bai Burman 1744005070WL011958 Maya Bai Burman 00089 CBIN0282023 1140 1140 Processed 22/07/2023 107137877 MayaBaiBurman INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAHORIBAND MP-44-005-070-001/364
(SANSHARPUR) 		1744005070NRG24190720230297418 19/07/2023 Shanti Barman 1744005070WL011958 Shanti Barman 00089 CBIN0282023 1140 1140 Processed 22/07/2023 107137877 ShantiBarman CENTRAL BANK OF INDIA(607115)
21 BAHORIBAND MP-44-005-070-001/4-A
(SANSHARPUR) 		1744005070NRG24190720230297419 19/07/2023 Roshan Kol 1744005070WL011958 Roshan Kol 00089 CBIN0282023 1140 1140 Processed 22/07/2023 107137877 RoshanKol CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-070-001/63
(SANSHARPUR) 		1744005070NRG24190720230297421 19/07/2023 Biran Lal 1744005070WL011958 Biran Lal 00089 CBIN0282023 1326 1326 Processed 22/07/2023 107137877 BiranLal CENTRAL BANK OF INDIA(607115)
23 BAHORIBAND MP-44-005-070-001/64
(SANSHARPUR) 		1744005070NRG24190720230297422 19/07/2023 Mamta bai Choudhari 1744005070WL011958 Mamta bai Choudhari 00089 CBIN0282023 1326 1326 Processed 22/07/2023 107137877 MamtabaiChoudhari CENTRAL BANK OF INDIA(607115)
24 BAHORIBAND MP-44-005-070-001/69
(SANSHARPUR) 		1744005070NRG24190720230297423 19/07/2023 Ammu 1744005070WL011958 Ammu 00089 CBIN0282023 950 950 Processed 22/07/2023 107137877 Ammu CENTRAL BANK OF INDIA(607115)
25 BAHORIBAND MP-44-005-070-001/98
(SANSHARPUR) 		1744005070NRG24190720230297425 19/07/2023 Lalita Bai 1744005070WL011958 Lalita Bai 00089 CBIN0282023 1326 1326 Processed 22/07/2023 107137877 LalitaBai CENTRAL BANK OF INDIA(607115)
26 BAHORIBAND MP-44-005-070-001/98
(SANSHARPUR) 		1744005070NRG24190720230297426 19/07/2023 Manoj 1744005070WL011958 Manoj 00089 CBIN0282023 1326 1326 Processed 22/07/2023 107137877 Manoj CENTRAL BANK OF INDIA(607115)
27 BAHORIBAND MP-44-005-070-001/98
(SANSHARPUR) 		1744005070NRG24190720230297424 19/07/2023 Ramprakash 1744005070WL011958 Ramprakash 00089 CBIN0282023 1326 1326 Processed 22/07/2023 107137877 Ramprakash CENTRAL BANK OF INDIA(607115)
28 BAHORIBAND MP-44-005-070-001/98-A
(SANSHARPUR) 		1744005070NRG24190720230297427 19/07/2023 Niraj Kumar 1744005070WL011958 Niraj Kumar 00089 CBIN0282023 1326 1326 Processed 22/07/2023 107137877 NirajKumar CENTRAL BANK OF INDIA(607115)
SubTotal 48593 48593
29 BAHORIBAND MP-44-005-005-001/11-B
(PATORI) 		1744005005NRG24190720230296423 19/07/2023 chandrpal 1744005005WL011891 chandrpal 00089 CBIN0282204 1326 1326 Processed 22/07/2023 107137877 chandrpal CENTRAL BANK OF INDIA(607115)
30 BAHORIBAND MP-44-005-005-001/11-B
(PATORI) 		1744005005NRG24190720230296424 19/07/2023 chandrpal 1744005005WL011891 chandrpal 00089 CBIN0282204 663 663 Processed 22/07/2023 107137877 chandrpal STATE BANK OF INDIA(508548)
31 BAHORIBAND MP-44-005-005-001/30-C
(PATORI) 		1744005005NRG24190720230296425 19/07/2023 Anil 1744005005WL011891 Anil 00089 CBIN0282204 1326 1326 Processed 22/07/2023 107137877 Anil CENTRAL BANK OF INDIA(607115)
32 BAHORIBAND MP-44-005-011-001/177-A
(KHAMTARA) 		1744005011NRG24190720230297565 19/07/2023 jitendra 1744005011WL011971 jitendra 00089 CBIN0282204 160 160 Processed 22/07/2023 107137877 jitendra CENTRAL BANK OF INDIA(607115)
33 BAHORIBAND MP-44-005-017-001/92
(MASHANDHA) 		1744005017NRG24190720230297056 19/07/2023 gangaram 1744005017WL011934 gangaram 00089 CBIN0282204 2800 2800 Processed 22/07/2023 107137877 gangaram CENTRAL BANK OF INDIA(607115)
34 BAHORIBAND MP-44-005-017-001/92
(MASHANDHA) 		1744005017NRG24190720230297057 19/07/2023 raja bai 1744005017WL011934 raja bai 00089 CBIN0282204 2800 2800 Processed 22/07/2023 107137877 rajabai CENTRAL BANK OF INDIA(607115)
35 BAHORIBAND MP-44-005-017-001/92-A
(MASHANDHA) 		1744005017NRG24190720230297058 19/07/2023 ramnath 1744005017WL011934 ramnath 00089 CBIN0282204 2800 2800 Processed 22/07/2023 107137877 ramnath CENTRAL BANK OF INDIA(607115)
36 BAHORIBAND MP-44-005-017-001/92-A
(MASHANDHA) 		1744005017NRG24190720230297059 19/07/2023 RAMNATH 1744005017WL011934 RAMNATH 00089 CBIN0282204 2800 2800 Processed 22/07/2023 107137877 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAHORIBAND MP-44-005-018-002/14
(BASHAN) 		1744005018NRG24190720230297178 19/07/2023 Rajjo Bai 1744005018WL011940 Rajjo Bai 00089 CBIN0282204 1050 1050 Processed 22/07/2023 107137877 RajjoBai CENTRAL BANK OF INDIA(607115)
38 BAHORIBAND MP-44-005-018-002/14
(BASHAN) 		1744005018NRG24190720230297177 19/07/2023 Rammilan Choudhary 1744005018WL011940 Rammilan Choudhary 00089 CBIN0282204 1050 1050 Processed 22/07/2023 107137877 RammilanChoudhary CENTRAL BANK OF INDIA(607115)
39 BAHORIBAND MP-44-005-019-001/110
(AMADI) 		1744005019NRG24190720230296291 19/07/2023 Santosh 1744005019WL011889 Santosh 00089 CBIN0282204 175 175 Processed 22/07/2023 107137877 Santosh CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-019-001/120
(AMADI) 		1744005019NRG24190720230296296 19/07/2023 Seeta bai 1744005019WL011889 Seeta bai 00089 CBIN0282204 175 175 Processed 22/07/2023 107137877 Seetabai CENTRAL BANK OF INDIA(607115)
41 BAHORIBAND MP-44-005-019-001/19
(AMADI) 		1744005019NRG24190720230296309 19/07/2023 Sukhananadi yadav 1744005019WL011889 Sukhananadi yadav 00089 CBIN0282204 1050 1050 Processed 22/07/2023 107137877 Sukhananadiyadav CENTRAL BANK OF INDIA(607115)
42 BAHORIBAND MP-44-005-019-001/206
(AMADI) 		1744005019NRG24190720230296312 19/07/2023 Lainchi bai 1744005019WL011889 Lainchi bai 00089 CBIN0282204 1050 1050 Processed 22/07/2023 107137877 Lainchibai CENTRAL BANK OF INDIA(607115)
43 BAHORIBAND MP-44-005-019-001/206
(AMADI) 		1744005019NRG24190720230296311 19/07/2023 mithailal 1744005019WL011889 mithailal 00089 CBIN0282204 1050 1050 Processed 22/07/2023 107137877 mithailal INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAHORIBAND MP-44-005-019-001/214
(AMADI) 		1744005019NRG24190720230296313 19/07/2023 BHAIYARAM 1744005019WL011889 BHAIYARAM 00089 CBIN0282204 875 875 Processed 22/07/2023 107137877 BHAIYARAM STATE BANK OF INDIA(508548)
45 BAHORIBAND MP-44-005-019-001/222
(AMADI) 		1744005019NRG24190720230296317 19/07/2023 Gyaan bai 1744005019WL011889 Gyaan bai 00089 CBIN0282204 1050 1050 Processed 22/07/2023 107137877 Gyaanbai CENTRAL BANK OF INDIA(607115)
46 BAHORIBAND MP-44-005-019-001/222
(AMADI) 		1744005019NRG24190720230296316 19/07/2023 MINTU 1744005019WL011889 MINTU 00089 CBIN0282204 875 875 Processed 22/07/2023 107137877 MINTU CENTRAL BANK OF INDIA(607115)
47 BAHORIBAND MP-44-005-019-001/228
(AMADI) 		1744005019NRG24190720230296319 19/07/2023 RAMVISHAL 1744005019WL011889 RAMVISHAL 00089 CBIN0282204 1050 1050 Processed 22/07/2023 107137877 RAMVISHAL CENTRAL BANK OF INDIA(607115)
48 BAHORIBAND MP-44-005-019-001/31
(AMADI) 		1744005019NRG24190720230296330 19/07/2023 Mintu thakur 1744005019WL011889 Mintu thakur 00089 CBIN0282204 1050 1050 Processed 22/07/2023 107137877 Mintuthakur CENTRAL BANK OF INDIA(607115)
49 BAHORIBAND MP-44-005-019-001/325
(AMADI) 		1744005019NRG24190720230296331 19/07/2023 Ramnath choudhary 1744005019WL011889 Ramnath choudhary 00089 CBIN0282204 1050 1050 Processed 22/07/2023 107137877 Ramnathchoudhary CENTRAL BANK OF INDIA(607115)
50 BAHORIBAND MP-44-005-019-001/36
(AMADI) 		1744005019NRG24190720230296333 19/07/2023 Fool bai 1744005019WL011889 Fool bai 00089 CBIN0282204 175 175 Processed 22/07/2023 107137877 Foolbai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
51 BAHORIBAND MP-44-005-019-001/66
(AMADI) 		1744005019NRG24190720230296344 19/07/2023 Gokul ram 1744005019WL011889 Gokul ram 00089 CBIN0282204 1050 1050 Processed 22/07/2023 107137877 Gokulram CENTRAL BANK OF INDIA(607115)
52 BAHORIBAND MP-44-005-019-001/72
(AMADI) 		1744005019NRG24190720230296351 19/07/2023 jaleel 1744005019WL011889 jaleel 00089 CBIN0282204 1050 1050 Processed 22/07/2023 107137877 jaleel CENTRAL BANK OF INDIA(607115)
53 BAHORIBAND MP-44-005-019-001/74
(AMADI) 		1744005019NRG24190720230296352 19/07/2023 premsingh 1744005019WL011889 premsingh 00089 CBIN0282204 1050 1050 Processed 22/07/2023 107137877 premsingh CENTRAL BANK OF INDIA(607115)
54 BAHORIBAND MP-44-005-019-001/78
(AMADI) 		1744005019NRG24190720230296354 19/07/2023 Ramesh pardhan 1744005019WL011889 Ramesh pardhan 00089 CBIN0282204 175 175 Processed 22/07/2023 107137877 Rameshpardhan STATE BANK OF INDIA(508548)
55 BAHORIBAND MP-44-005-019-002/258
(AMADI) 		1744005019NRG24190720230296385 19/07/2023 Premrani Gound 1744005019WL011889 Premrani Gound 00089 CBIN0282204 175 175 Processed 22/07/2023 107137877 PremraniGound STATE BANK OF INDIA(508548)
56 BAHORIBAND MP-44-005-019-002/34-A
(AMADI) 		1744005019NRG24190720230296395 19/07/2023 Shashi bai rajpoot 1744005019WL011889 Shashi bai rajpoot 00089 CBIN0282204 1050 1050 Processed 22/07/2023 107137877 Shashibairajpoot FINCARE SMALL FINANCE BANK LTD(608304)
57 BAHORIBAND MP-44-005-019-002/44
(AMADI) 		1744005019NRG24190720230296402 19/07/2023 Gulab Bai urf prembai 1744005019WL011889 Gulab Bai urf prembai 00089 CBIN0282204 1050 1050 Processed 22/07/2023 107137877 GulabBaiurfprembai STATE BANK OF INDIA(508548)
58 BAHORIBAND MP-44-005-078-001/106
(CHANDANKHEDA) 		1744005078NRG24190720230297200 19/07/2023 kalu bai 1744005078WL011945 kalu bai 00089 CBIN0282204 804 804 Processed 22/07/2023 107137877 kalubai INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAHORIBAND MP-44-005-078-001/106
(CHANDANKHEDA) 		1744005078NRG24190720230297199 19/07/2023 kishori 1744005078WL011945 kishori 00089 CBIN0282204 804 804 Processed 22/07/2023 107137877 kishori INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAHORIBAND MP-44-005-078-001/106-B
(CHANDANKHEDA) 		1744005078NRG24190720230297201 19/07/2023 Vimal yadav 1744005078WL011945 Vimal yadav 00089 CBIN0282204 804 804 Processed 22/07/2023 107137877 Vimalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAHORIBAND MP-44-005-078-001/106-D
(CHANDANKHEDA) 		1744005078NRG24190720230297204 19/07/2023 Suman Bai yadav 1744005078WL011945 Suman Bai yadav 00089 CBIN0282204 804 804 Processed 22/07/2023 107137877 SumanBaiyadav STATE BANK OF INDIA(508548)
62 BAHORIBAND MP-44-005-078-001/106-D
(CHANDANKHEDA) 		1744005078NRG24190720230297205 19/07/2023 Suman Bai yadav 1744005078WL011945 Suman Bai yadav 00089 CBIN0282204 804 804 Processed 22/07/2023 107137877 SumanBaiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 36020 36020
63 BAHORIBAND MP-44-005-042-001/302-B
(PODI) 		1744005042NRG24190720230297690 19/07/2023 gori bai 1744005042WL011974 gori bai 00089 CBIN0282274 1400 1400 Processed 22/07/2023 107137877 goribai STATE BANK OF INDIA(508548)
64 BAHORIBAND MP-44-005-042-002/139-A
(PODI) 		1744005042NRG24190720230297692 19/07/2023 raja babu 1744005042WL011974 raja babu 00089 CBIN0282274 1200 1200 Processed 22/07/2023 107137877 rajababu CENTRAL BANK OF INDIA(607115)
65 BAHORIBAND MP-44-005-042-002/163-A
(PODI) 		1744005042NRG24190720230297695 19/07/2023 Bhagvandash 1744005042WL011974 Bhagvandash 00089 CBIN0282274 1200 1200 Processed 22/07/2023 107137877 Bhagvandash CENTRAL BANK OF INDIA(607115)
66 BAHORIBAND MP-44-005-042-002/163-A
(PODI) 		1744005042NRG24190720230297694 19/07/2023 Bhagvandash 1744005042WL011974 Bhagvandash 00089 CBIN0282274 1200 1200 Processed 22/07/2023 107137877 Bhagvandash CENTRAL BANK OF INDIA(607115)
67 BAHORIBAND MP-44-005-042-002/189-A
(PODI) 		1744005042NRG24190720230297697 19/07/2023 DEEPAK 1744005042WL011974 DEEPAK 00089 CBIN0282274 1200 1200 Processed 22/07/2023 107137877 DEEPAK AXIS BANK(607153)
68 BAHORIBAND MP-44-005-042-002/189-A
(PODI) 		1744005042NRG24190720230297696 19/07/2023 SHANTI BAI 1744005042WL011974 SHANTI BAI 00089 CBIN0282274 1200 1200 Processed 22/07/2023 107137877 SHANTIBAI CENTRAL BANK OF INDIA(607115)
69 BAHORIBAND MP-44-005-042-002/302
(PODI) 		1744005042NRG24190720230297699 19/07/2023 NISHANT 1744005042WL011974 NISHANT 00089 CBIN0282274 1200 1200 Processed 22/07/2023 107137877 NISHANT STATE BANK OF INDIA(508548)
70 BAHORIBAND MP-44-005-042-002/308
(PODI) 		1744005042NRG24190720230297701 19/07/2023 chakodi barman 1744005042WL011974 chakodi barman 00089 CBIN0282274 1200 1200 Processed 22/07/2023 107137877 chakodibarman CENTRAL BANK OF INDIA(607115)
71 BAHORIBAND MP-44-005-042-002/308
(PODI) 		1744005042NRG24190720230297700 19/07/2023 chakodi barman 1744005042WL011974 chakodi barman 00089 CBIN0282274 1200 1200 Processed 22/07/2023 107137877 chakodibarman CENTRAL BANK OF INDIA(607115)
72 BAHORIBAND MP-44-005-042-002/99-A
(PODI) 		1744005042NRG24190720230297703 19/07/2023 NANDANI 1744005042WL011974 NANDANI 00089 CBIN0282274 1200 1200 Processed 22/07/2023 107137877 NANDANI CENTRAL BANK OF INDIA(607115)
73 BAHORIBAND MP-44-005-042-002/99-A
(PODI) 		1744005042NRG24190720230297702 19/07/2023 SUBHASH 1744005042WL011974 SUBHASH 00089 CBIN0282274 1200 1200 Processed 22/07/2023 107137877 SUBHASH IDBI BANK(607095)
74 BAHORIBAND MP-44-005-042-002/99-A
(PODI) 		1744005042NRG24190720230297704 19/07/2023 SUBHASH 1744005042WL011974 SUBHASH 00089 CBIN0282274 1200 1200 Processed 22/07/2023 107137877 SUBHASH CENTRAL BANK OF INDIA(607115)
75 BAHORIBAND MP-44-005-042-002/99-B
(PODI) 		1744005042NRG24190720230297705 19/07/2023 RAJNIKANT 1744005042WL011974 RAJNIKANT 00089 CBIN0282274 1200 1200 Processed 22/07/2023 107137877 RAJNIKANT CENTRAL BANK OF INDIA(607115)
76 BAHORIBAND MP-44-005-042-002/99-B
(PODI) 		1744005042NRG24190720230297706 19/07/2023 VARSHA 1744005042WL011974 VARSHA 00089 CBIN0282274 1200 1200 Processed 22/07/2023 107137877 VARSHA CENTRAL BANK OF INDIA(607115)
77 BAHORIBAND MP-44-005-044-001/115
(BUDHANWARA) 		1744005044NRG24190720230297124 19/07/2023 narvda bai 1744005044WL011939 narvda bai 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 narvdabai CENTRAL BANK OF INDIA(607115)
78 BAHORIBAND MP-44-005-044-001/116
(BUDHANWARA) 		1744005044NRG24190720230297125 19/07/2023 maya bai 1744005044WL011939 maya bai 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 mayabai CENTRAL BANK OF INDIA(607115)
79 BAHORIBAND MP-44-005-044-001/119
(BUDHANWARA) 		1744005044NRG24190720230297127 19/07/2023 ram sing 1744005044WL011939 ram sing 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 ramsing CENTRAL BANK OF INDIA(607115)
80 BAHORIBAND MP-44-005-044-001/119
(BUDHANWARA) 		1744005044NRG24190720230297126 19/07/2023 ram sing 1744005044WL011939 ram sing 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 ramsing CENTRAL BANK OF INDIA(607115)
81 BAHORIBAND MP-44-005-044-001/121-A
(BUDHANWARA) 		1744005044NRG24190720230297129 19/07/2023 guman 1744005044WL011939 guman 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 guman CENTRAL BANK OF INDIA(607115)
82 BAHORIBAND MP-44-005-044-001/121-A
(BUDHANWARA) 		1744005044NRG24190720230297128 19/07/2023 guman 1744005044WL011939 guman 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 guman CENTRAL BANK OF INDIA(607115)
83 BAHORIBAND MP-44-005-044-001/130
(BUDHANWARA) 		1744005044NRG24190720230297130 19/07/2023 omtibai 1744005044WL011939 omtibai 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 omtibai CENTRAL BANK OF INDIA(607115)
84 BAHORIBAND MP-44-005-044-001/14
(BUDHANWARA) 		1744005044NRG24190720230297132 19/07/2023 dhanvant singh 1744005044WL011939 dhanvant singh 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 dhanvantsingh CENTRAL BANK OF INDIA(607115)
85 BAHORIBAND MP-44-005-044-001/14
(BUDHANWARA) 		1744005044NRG24190720230297131 19/07/2023 dhanvant singh 1744005044WL011939 dhanvant singh 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 dhanvantsingh CENTRAL BANK OF INDIA(607115)
86 BAHORIBAND MP-44-005-044-001/143
(BUDHANWARA) 		1744005044NRG24190720230297134 19/07/2023 prahlad 1744005044WL011939 prahlad 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 prahlad CENTRAL BANK OF INDIA(607115)
87 BAHORIBAND MP-44-005-044-001/143
(BUDHANWARA) 		1744005044NRG24190720230297133 19/07/2023 pratap 1744005044WL011939 pratap 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 pratap CENTRAL BANK OF INDIA(607115)
88 BAHORIBAND MP-44-005-044-001/143-A
(BUDHANWARA) 		1744005044NRG24190720230297135 19/07/2023 Dari bai 1744005044WL011939 Dari bai 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 Daribai CENTRAL BANK OF INDIA(607115)
89 BAHORIBAND MP-44-005-044-001/150-A
(BUDHANWARA) 		1744005044NRG24190720230297136 19/07/2023 mukesh 1744005044WL011939 mukesh 00089 CBIN0282274 985 985 Processed 22/07/2023 107137877 mukesh CENTRAL BANK OF INDIA(607115)
90 BAHORIBAND MP-44-005-044-001/157
(BUDHANWARA) 		1744005044NRG24190720230297138 19/07/2023 baby bai 1744005044WL011939 baby bai 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 babybai UNION BANK OF INDIA(508500)
91 BAHORIBAND MP-44-005-044-001/158
(BUDHANWARA) 		1744005044NRG24190720230297139 19/07/2023 ramgee 1744005044WL011939 ramgee 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 ramgee CENTRAL BANK OF INDIA(607115)
92 BAHORIBAND MP-44-005-044-001/160-B
(BUDHANWARA) 		1744005044NRG24190720230297141 19/07/2023 NILESH 1744005044WL011939 NILESH 00089 CBIN0282274 985 985 Processed 22/07/2023 107137877 NILESH CENTRAL BANK OF INDIA(607115)
93 BAHORIBAND MP-44-005-044-001/160-B
(BUDHANWARA) 		1744005044NRG24190720230297140 19/07/2023 NILESH 1744005044WL011939 NILESH 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 NILESH CENTRAL BANK OF INDIA(607115)
94 BAHORIBAND MP-44-005-044-001/164
(BUDHANWARA) 		1744005044NRG24190720230297142 19/07/2023 uma 1744005044WL011939 uma 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 uma CENTRAL BANK OF INDIA(607115)
95 BAHORIBAND MP-44-005-044-001/165-A
(BUDHANWARA) 		1744005044NRG24190720230297143 19/07/2023 sadqn bai 1744005044WL011939 sadqn bai 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 sadqnbai CENTRAL BANK OF INDIA(607115)
96 BAHORIBAND MP-44-005-044-001/165-B
(BUDHANWARA) 		1744005044NRG24190720230297144 19/07/2023 sukchen 1744005044WL011939 sukchen 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 sukchen CENTRAL BANK OF INDIA(607115)
97 BAHORIBAND MP-44-005-044-001/169
(BUDHANWARA) 		1744005044NRG24190720230297145 19/07/2023 Halli 1744005044WL011939 Halli 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 Halli CENTRAL BANK OF INDIA(607115)
98 BAHORIBAND MP-44-005-044-001/180
(BUDHANWARA) 		1744005044NRG24190720230297148 19/07/2023 parsottam 1744005044WL011939 parsottam 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 parsottam CENTRAL BANK OF INDIA(607115)
99 BAHORIBAND MP-44-005-044-001/180
(BUDHANWARA) 		1744005044NRG24190720230297147 19/07/2023 parsottam 1744005044WL011939 parsottam 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 parsottam CENTRAL BANK OF INDIA(607115)
100 BAHORIBAND MP-44-005-044-001/180-A
(BUDHANWARA) 		1744005044NRG24190720230297149 19/07/2023 chandramukhi 1744005044WL011939 chandramukhi 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 chandramukhi CENTRAL BANK OF INDIA(607115)
101 BAHORIBAND MP-44-005-044-001/183
(BUDHANWARA) 		1744005044NRG24190720230297151 19/07/2023 sakun bai 1744005044WL011939 sakun bai 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 sakunbai CENTRAL BANK OF INDIA(607115)
102 BAHORIBAND MP-44-005-044-001/186
(BUDHANWARA) 		1744005044NRG24190720230297153 19/07/2023 kesher bai 1744005044WL011939 kesher bai 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 kesherbai CENTRAL BANK OF INDIA(607115)
103 BAHORIBAND MP-44-005-044-001/189-A
(BUDHANWARA) 		1744005044NRG24190720230297154 19/07/2023 RAMKUMAR 1744005044WL011939 RAMKUMAR 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 RAMKUMAR CENTRAL BANK OF INDIA(607115)
104 BAHORIBAND MP-44-005-044-001/2
(BUDHANWARA) 		1744005044NRG24190720230297155 19/07/2023 SAMMAN 1744005044WL011939 SAMMAN 00089 CBIN0282274 788 788 Processed 22/07/2023 107137877 SAMMAN CENTRAL BANK OF INDIA(607115)
105 BAHORIBAND MP-44-005-044-001/222
(BUDHANWARA) 		1744005044NRG24190720230297156 19/07/2023 ashok 1744005044WL011939 ashok 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 ashok CENTRAL BANK OF INDIA(607115)
106 BAHORIBAND MP-44-005-044-001/222-A
(BUDHANWARA) 		1744005044NRG24190720230297157 19/07/2023 laxmi bai 1744005044WL011939 laxmi bai 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 laxmibai CENTRAL BANK OF INDIA(607115)
107 BAHORIBAND MP-44-005-044-001/222-B
(BUDHANWARA) 		1744005044NRG24190720230297159 19/07/2023 abhilasha 1744005044WL011939 abhilasha 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 abhilasha FINO PAYMENTS BANK LTD(608001)
108 BAHORIBAND MP-44-005-044-001/222-B
(BUDHANWARA) 		1744005044NRG24190720230297158 19/07/2023 abhilasha 1744005044WL011939 abhilasha 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 abhilasha CENTRAL BANK OF INDIA(607115)
109 BAHORIBAND MP-44-005-044-001/232-A
(BUDHANWARA) 		1744005044NRG24190720230297160 19/07/2023 Imarti bai 1744005044WL011939 Imarti bai 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 Imartibai CENTRAL BANK OF INDIA(607115)
110 BAHORIBAND MP-44-005-044-001/234-B
(BUDHANWARA) 		1744005044NRG24190720230297161 19/07/2023 sandeep 1744005044WL011939 sandeep 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 sandeep CENTRAL BANK OF INDIA(607115)
111 BAHORIBAND MP-44-005-044-001/241
(BUDHANWARA) 		1744005044NRG24190720230297162 19/07/2023 pramod 1744005044WL011939 pramod 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 pramod CENTRAL BANK OF INDIA(607115)
112 BAHORIBAND MP-44-005-044-001/245
(BUDHANWARA) 		1744005044NRG24190720230297163 19/07/2023 krashnbhavan 1744005044WL011939 krashnbhavan 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 krashnbhavan CENTRAL BANK OF INDIA(607115)
113 BAHORIBAND MP-44-005-044-001/245
(BUDHANWARA) 		1744005044NRG24190720230297164 19/07/2023 KRISHN BAWAN 1744005044WL011939 KRISHN BAWAN 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 KRISHNBAWAN CENTRAL BANK OF INDIA(607115)
114 BAHORIBAND MP-44-005-044-001/274
(BUDHANWARA) 		1744005044NRG24190720230297165 19/07/2023 Bholi 1744005044WL011939 Bholi 00089 CBIN0282274 197 197 Processed 22/07/2023 107137877 Bholi CENTRAL BANK OF INDIA(607115)
115 BAHORIBAND MP-44-005-044-001/34-A
(BUDHANWARA) 		1744005044NRG24190720230297168 19/07/2023 laxmi prasad 1744005044WL011939 laxmi prasad 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 laxmiprasad CENTRAL BANK OF INDIA(607115)
116 BAHORIBAND MP-44-005-044-001/34-A
(BUDHANWARA) 		1744005044NRG24190720230297167 19/07/2023 laxmi prasad 1744005044WL011939 laxmi prasad 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 laxmiprasad CENTRAL BANK OF INDIA(607115)
117 BAHORIBAND MP-44-005-044-001/46-A
(BUDHANWARA) 		1744005044NRG24190720230297170 19/07/2023 SUSHIL 1744005044WL011939 SUSHIL 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 SUSHIL CENTRAL BANK OF INDIA(607115)
118 BAHORIBAND MP-44-005-044-001/46-A
(BUDHANWARA) 		1744005044NRG24190720230297169 19/07/2023 SUSHIL 1744005044WL011939 SUSHIL 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 SUSHIL CENTRAL BANK OF INDIA(607115)
119 BAHORIBAND MP-44-005-044-001/94
(BUDHANWARA) 		1744005044NRG24190720230297171 19/07/2023 RAHUL SINGH 1744005044WL011939 RAHUL SINGH 00089 CBIN0282274 985 985 Processed 22/07/2023 107137877 RAHULSINGH CENTRAL BANK OF INDIA(607115)
120 BAHORIBAND MP-44-005-044-001/97
(BUDHANWARA) 		1744005044NRG24190720230297172 19/07/2023 tulsabai 1744005044WL011939 tulsabai 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 tulsabai CENTRAL BANK OF INDIA(607115)
121 BAHORIBAND MP-44-005-044-002/48
(BUDHANWARA) 		1744005044NRG24190720230297174 19/07/2023 raja ram 1744005044WL011939 raja ram 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 rajaram CENTRAL BANK OF INDIA(607115)
122 BAHORIBAND MP-44-005-044-002/48
(BUDHANWARA) 		1744005044NRG24190720230297173 19/07/2023 raja ram 1744005044WL011939 raja ram 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 rajaram CENTRAL BANK OF INDIA(607115)
123 BAHORIBAND MP-44-005-044-002/50
(BUDHANWARA) 		1744005044NRG24190720230297176 19/07/2023 gudda 1744005044WL011939 gudda 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 gudda CENTRAL BANK OF INDIA(607115)
124 BAHORIBAND MP-44-005-044-002/50
(BUDHANWARA) 		1744005044NRG24190720230297175 19/07/2023 gudda 1744005044WL011939 gudda 00089 CBIN0282274 1182 1182 Processed 22/07/2023 107137877 gudda CENTRAL BANK OF INDIA(607115)
125 BAHORIBAND MP-44-005-046-002/12
(SOMAKALA) 		1744005046NRG24190720230295984 19/07/2023 mamta 1744005046WL011874 mamta 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 mamta CENTRAL BANK OF INDIA(607115)
126 BAHORIBAND MP-44-005-046-002/12
(SOMAKALA) 		1744005046NRG24190720230295983 19/07/2023 mamta 1744005046WL011874 mamta 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 mamta STATE BANK OF INDIA(508548)
127 BAHORIBAND MP-44-005-046-002/12-D
(SOMAKALA) 		1744005046NRG24190720230295985 19/07/2023 Nandni 1744005046WL011874 Nandni 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 Nandni CENTRAL BANK OF INDIA(607115)
128 BAHORIBAND MP-44-005-046-002/124
(SOMAKALA) 		1744005046NRG24190720230295987 19/07/2023 vijay 1744005046WL011874 vijay 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 vijay CENTRAL BANK OF INDIA(607115)
129 BAHORIBAND MP-44-005-046-002/125-A
(SOMAKALA) 		1744005046NRG24190720230295990 19/07/2023 Artee Bai 1744005046WL011874 Artee Bai 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 ArteeBai CENTRAL BANK OF INDIA(607115)
130 BAHORIBAND MP-44-005-046-002/125-A
(SOMAKALA) 		1744005046NRG24190720230295989 19/07/2023 Artee Bai 1744005046WL011874 Artee Bai 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 ArteeBai STATE BANK OF INDIA(508548)
131 BAHORIBAND MP-44-005-046-002/126
(SOMAKALA) 		1744005046NRG24190720230295991 19/07/2023 Rajesh 1744005046WL011874 Rajesh 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 Rajesh CENTRAL BANK OF INDIA(607115)
132 BAHORIBAND MP-44-005-046-002/131
(SOMAKALA) 		1744005046NRG24190720230295995 19/07/2023 lalta 1744005046WL011874 lalta 00089 CBIN0282274 760 760 Processed 22/07/2023 107137877 lalta CENTRAL BANK OF INDIA(607115)
133 BAHORIBAND MP-44-005-046-002/131
(SOMAKALA) 		1744005046NRG24190720230295994 19/07/2023 prahlad 1744005046WL011874 prahlad 00089 CBIN0282274 760 760 Processed 22/07/2023 107137877 prahlad CENTRAL BANK OF INDIA(607115)
134 BAHORIBAND MP-44-005-046-002/131-A
(SOMAKALA) 		1744005046NRG24190720230295997 19/07/2023 Rajni singh 1744005046WL011874 Rajni singh 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 Rajnisingh CENTRAL BANK OF INDIA(607115)
135 BAHORIBAND MP-44-005-046-002/134
(SOMAKALA) 		1744005046NRG24190720230295999 19/07/2023 ramsing 1744005046WL011874 ramsing 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 ramsing CENTRAL BANK OF INDIA(607115)
136 BAHORIBAND MP-44-005-046-002/134
(SOMAKALA) 		1744005046NRG24190720230295998 19/07/2023 ramsing 1744005046WL011874 ramsing 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 ramsing CENTRAL BANK OF INDIA(607115)
137 BAHORIBAND MP-44-005-046-002/135
(SOMAKALA) 		1744005046NRG24190720230296001 19/07/2023 binda bai 1744005046WL011874 binda bai 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 bindabai CENTRAL BANK OF INDIA(607115)
138 BAHORIBAND MP-44-005-046-002/135
(SOMAKALA) 		1744005046NRG24190720230296000 19/07/2023 binda bai 1744005046WL011874 binda bai 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 bindabai STATE BANK OF INDIA(508548)
139 BAHORIBAND MP-44-005-046-002/139
(SOMAKALA) 		1744005046NRG24190720230296003 19/07/2023 sujan 1744005046WL011874 sujan 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 sujan CENTRAL BANK OF INDIA(607115)
140 BAHORIBAND MP-44-005-046-002/140
(SOMAKALA) 		1744005046NRG24190720230296006 19/07/2023 Sheela Bai Kumhar 1744005046WL011874 Sheela Bai Kumhar 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 SheelaBaiKumhar CENTRAL BANK OF INDIA(607115)
141 BAHORIBAND MP-44-005-046-002/143
(SOMAKALA) 		1744005046NRG24190720230296007 19/07/2023 meena 1744005046WL011874 meena 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 meena CENTRAL BANK OF INDIA(607115)
142 BAHORIBAND MP-44-005-046-002/145
(SOMAKALA) 		1744005046NRG24190720230296011 19/07/2023 buddhu 1744005046WL011874 buddhu 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 buddhu INDUSIND BANK(607189)
143 BAHORIBAND MP-44-005-046-002/148
(SOMAKALA) 		1744005046NRG24190720230296013 19/07/2023 Lachchhu Dahiya 1744005046WL011874 Lachchhu Dahiya 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 LachchhuDahiya STATE BANK OF INDIA(508548)
144 BAHORIBAND MP-44-005-046-002/148
(SOMAKALA) 		1744005046NRG24190720230296012 19/07/2023 Lachchhu Dahiya 1744005046WL011874 Lachchhu Dahiya 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 LachchhuDahiya CENTRAL BANK OF INDIA(607115)
145 BAHORIBAND MP-44-005-046-002/150
(SOMAKALA) 		1744005046NRG24190720230296015 19/07/2023 Lalta Bai Kumhar 1744005046WL011874 Lalta Bai Kumhar 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 LaltaBaiKumhar CENTRAL BANK OF INDIA(607115)
146 BAHORIBAND MP-44-005-046-002/150
(SOMAKALA) 		1744005046NRG24190720230296014 19/07/2023 Naresh Kumar 1744005046WL011874 Naresh Kumar 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 NareshKumar CENTRAL BANK OF INDIA(607115)
147 BAHORIBAND MP-44-005-046-002/19
(SOMAKALA) 		1744005046NRG24190720230296016 19/07/2023 lakhan 1744005046WL011874 lakhan 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 lakhan CENTRAL BANK OF INDIA(607115)
148 BAHORIBAND MP-44-005-046-002/200
(SOMAKALA) 		1744005046NRG24190720230296019 19/07/2023 Parsadi Kumhar 1744005046WL011874 Parsadi Kumhar 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 ParsadiKumhar CENTRAL BANK OF INDIA(607115)
149 BAHORIBAND MP-44-005-046-002/200
(SOMAKALA) 		1744005046NRG24190720230296020 19/07/2023 Sikarmati Bai 1744005046WL011874 Sikarmati Bai 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 SikarmatiBai CENTRAL BANK OF INDIA(607115)
150 BAHORIBAND MP-44-005-046-002/21
(SOMAKALA) 		1744005046NRG24190720230296022 19/07/2023 seela 1744005046WL011874 seela 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 seela CENTRAL BANK OF INDIA(607115)
151 BAHORIBAND MP-44-005-046-002/21
(SOMAKALA) 		1744005046NRG24190720230296021 19/07/2023 seela 1744005046WL011874 seela 00089 CBIN0282274 950 950 Rejected 22/07/2023 107137877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BAHORIBAND MP-44-005-046-002/24-A
(SOMAKALA) 		1744005046NRG24190720230296025 19/07/2023 Phool Chand 1744005046WL011874 Phool Chand 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 PhoolChand CENTRAL BANK OF INDIA(607115)
153 BAHORIBAND MP-44-005-046-002/25-A
(SOMAKALA) 		1744005046NRG24190720230296027 19/07/2023 poona 1744005046WL011874 poona 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 poona CENTRAL BANK OF INDIA(607115)
154 BAHORIBAND MP-44-005-046-002/26-A
(SOMAKALA) 		1744005046NRG24190720230296030 19/07/2023 Phool Bai 1744005046WL011874 Phool Bai 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 PhoolBai CENTRAL BANK OF INDIA(607115)
155 BAHORIBAND MP-44-005-046-002/30-A
(SOMAKALA) 		1744005046NRG24190720230296032 19/07/2023 Basant 1744005046WL011874 Basant 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 Basant CENTRAL BANK OF INDIA(607115)
156 BAHORIBAND MP-44-005-046-002/30-A
(SOMAKALA) 		1744005046NRG24190720230296031 19/07/2023 Basant 1744005046WL011874 Basant 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 Basant CENTRAL BANK OF INDIA(607115)
157 BAHORIBAND MP-44-005-046-002/307
(SOMAKALA) 		1744005046NRG24190720230296037 19/07/2023 Arti 1744005046WL011874 Arti 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 Arti STATE BANK OF INDIA(508548)
158 BAHORIBAND MP-44-005-046-002/34-A
(SOMAKALA) 		1744005046NRG24190720230296038 19/07/2023 Ramdas 1744005046WL011874 Ramdas 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 Ramdas STATE BANK OF INDIA(508548)
159 BAHORIBAND MP-44-005-046-002/37
(SOMAKALA) 		1744005046NRG24190720230296039 19/07/2023 Teji lal 1744005046WL011874 Teji lal 00089 CBIN0282274 950 950 Rejected 22/07/2023 107137877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 BAHORIBAND MP-44-005-046-002/37
(SOMAKALA) 		1744005046NRG24190720230296040 19/07/2023 Urmila 1744005046WL011874 Urmila 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 Urmila CENTRAL BANK OF INDIA(607115)
161 BAHORIBAND MP-44-005-046-002/43
(SOMAKALA) 		1744005046NRG24190720230296045 19/07/2023 pyari bai 1744005046WL011874 pyari bai 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 pyaribai CENTRAL BANK OF INDIA(607115)
162 BAHORIBAND MP-44-005-046-002/46-A
(SOMAKALA) 		1744005046NRG24190720230296046 19/07/2023 Gulab Kumhar 1744005046WL011874 Gulab Kumhar 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 GulabKumhar CENTRAL BANK OF INDIA(607115)
163 BAHORIBAND MP-44-005-046-002/46-A
(SOMAKALA) 		1744005046NRG24190720230296047 19/07/2023 Saraswati Bai 1744005046WL011874 Saraswati Bai 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 SaraswatiBai CENTRAL BANK OF INDIA(607115)
164 BAHORIBAND MP-44-005-046-002/47-A
(SOMAKALA) 		1744005046NRG24190720230296049 19/07/2023 Budhiya Bai Kumhar 1744005046WL011874 Budhiya Bai Kumhar 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 BudhiyaBaiKumhar CENTRAL BANK OF INDIA(607115)
165 BAHORIBAND MP-44-005-046-002/47-A
(SOMAKALA) 		1744005046NRG24190720230296048 19/07/2023 Budhiya Bai Kumhar 1744005046WL011874 Budhiya Bai Kumhar 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 BudhiyaBaiKumhar CENTRAL BANK OF INDIA(607115)
166 BAHORIBAND MP-44-005-046-002/50
(SOMAKALA) 		1744005046NRG24190720230296051 19/07/2023 jhurrilal 1744005046WL011874 jhurrilal 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 jhurrilal CENTRAL BANK OF INDIA(607115)
167 BAHORIBAND MP-44-005-046-002/50
(SOMAKALA) 		1744005046NRG24190720230296050 19/07/2023 jhurrilal 1744005046WL011874 jhurrilal 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 jhurrilal CENTRAL BANK OF INDIA(607115)
168 BAHORIBAND MP-44-005-046-002/50-A
(SOMAKALA) 		1744005046NRG24190720230296052 19/07/2023 Maru Lal Chakrawarti 1744005046WL011874 Maru Lal Chakrawarti 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 MaruLalChakrawarti CENTRAL BANK OF INDIA(607115)
169 BAHORIBAND MP-44-005-046-002/50-A
(SOMAKALA) 		1744005046NRG24190720230296053 19/07/2023 Priti Bai Chakravarti 1744005046WL011874 Priti Bai Chakravarti 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 PritiBaiChakravarti CENTRAL BANK OF INDIA(607115)
170 BAHORIBAND MP-44-005-046-002/51-A
(SOMAKALA) 		1744005046NRG24190720230296054 19/07/2023 mawasi 1744005046WL011874 mawasi 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 mawasi CENTRAL BANK OF INDIA(607115)
171 BAHORIBAND MP-44-005-046-002/54-A
(SOMAKALA) 		1744005046NRG24190720230296056 19/07/2023 Raghavendr Singh Rajpoot 1744005046WL011874 Raghavendr Singh Rajpoot 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 RaghavendrSinghRajpoot CENTRAL BANK OF INDIA(607115)
172 BAHORIBAND MP-44-005-046-002/54-A
(SOMAKALA) 		1744005046NRG24190720230296055 19/07/2023 Raghavendr Singh Rajpoot 1744005046WL011874 Raghavendr Singh Rajpoot 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 RaghavendrSinghRajpoot CENTRAL BANK OF INDIA(607115)
173 BAHORIBAND MP-44-005-046-002/59
(SOMAKALA) 		1744005046NRG24190720230296058 19/07/2023 somvati 1744005046WL011874 somvati 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 somvati CENTRAL BANK OF INDIA(607115)
174 BAHORIBAND MP-44-005-046-002/61-B
(SOMAKALA) 		1744005046NRG24190720230296060 19/07/2023 Durga Bai 1744005046WL011874 Durga Bai 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 DurgaBai FINO PAYMENTS BANK LTD(608001)
175 BAHORIBAND MP-44-005-046-002/64-B
(SOMAKALA) 		1744005046NRG24190720230296062 19/07/2023 yashpal 1744005046WL011874 yashpal 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 yashpal FINO PAYMENTS BANK LTD(608001)
176 BAHORIBAND MP-44-005-046-002/68
(SOMAKALA) 		1744005046NRG24190720230296065 19/07/2023 jageshwar Kumhar 1744005046WL011874 jageshwar Kumhar 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 jageshwarKumhar CENTRAL BANK OF INDIA(607115)
177 BAHORIBAND MP-44-005-046-002/73-A
(SOMAKALA) 		1744005046NRG24190720230296066 19/07/2023 Rammilan 1744005046WL011874 Rammilan 00089 CBIN0282274 950 950 Rejected 22/07/2023 107137877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 BAHORIBAND MP-44-005-046-002/80-A
(SOMAKALA) 		1744005046NRG24190720230296069 19/07/2023 mohan 1744005046WL011874 mohan 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 mohan STATE BANK OF INDIA(508548)
179 BAHORIBAND MP-44-005-046-002/86
(SOMAKALA) 		1744005046NRG24190720230296070 19/07/2023 Bhagvat Prasad Sen 1744005046WL011874 Bhagvat Prasad Sen 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 BhagvatPrasadSen CENTRAL BANK OF INDIA(607115)
180 BAHORIBAND MP-44-005-046-002/90
(SOMAKALA) 		1744005046NRG24190720230296075 19/07/2023 Rajnee bai 1744005046WL011874 Rajnee bai 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 Rajneebai CENTRAL BANK OF INDIA(607115)
181 BAHORIBAND MP-44-005-046-002/90
(SOMAKALA) 		1744005046NRG24190720230296074 19/07/2023 tirlok 1744005046WL011874 tirlok 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 tirlok CENTRAL BANK OF INDIA(607115)
182 BAHORIBAND MP-44-005-046-002/98
(SOMAKALA) 		1744005046NRG24190720230296078 19/07/2023 Rajendra Prasad Kumhar 1744005046WL011874 Rajendra Prasad Kumhar 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 RajendraPrasadKumhar CENTRAL BANK OF INDIA(607115)
183 BAHORIBAND MP-44-005-046-002/98
(SOMAKALA) 		1744005046NRG24190720230296077 19/07/2023 Rajendra Prasad Kumhar 1744005046WL011874 Rajendra Prasad Kumhar 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 RajendraPrasadKumhar CENTRAL BANK OF INDIA(607115)
184 BAHORIBAND MP-44-005-046-02/3
(SOMAKALA) 		1744005046NRG24190720230296079 19/07/2023 benee bai 1744005046WL011874 benee bai 00089 CBIN0282274 950 950 Processed 22/07/2023 107137877 beneebai STATE BANK OF INDIA(508548)
SubTotal 128386 128386
185 BAHORIBAND MP-44-005-073-001/107
(BANDHISTESAN) 		1744005073NRG24190720230297210 19/07/2023 prem singh 1744005073WL011946 prem singh 00089 CBIN0282701 210 210 Processed 22/07/2023 107137877 premsingh CENTRAL BANK OF INDIA(607115)
186 BAHORIBAND MP-44-005-073-001/107-B
(BANDHISTESAN) 		1744005073NRG24190720230297211 19/07/2023 santu 1744005073WL011946 santu 00089 CBIN0282701 210 210 Processed 22/07/2023 107137877 santu CENTRAL BANK OF INDIA(607115)
187 BAHORIBAND MP-44-005-073-001/107-C
(BANDHISTESAN) 		1744005073NRG24190720230297213 19/07/2023 vinay 1744005073WL011946 vinay 00089 CBIN0282701 210 210 Processed 22/07/2023 107137877 vinay CENTRAL BANK OF INDIA(607115)
188 BAHORIBAND MP-44-005-073-001/107-D
(BANDHISTESAN) 		1744005073NRG24190720230297214 19/07/2023 ANIL 1744005073WL011946 ANIL 00089 CBIN0282701 210 210 Processed 22/07/2023 107137877 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAHORIBAND MP-44-005-073-001/441
(BANDHISTESAN) 		1744005073NRG24190720230297218 19/07/2023 ANSHO BAI 1744005073WL011946 ANSHO BAI 00089 CBIN0282701 210 210 Processed 22/07/2023 107137877 ANSHOBAI CENTRAL BANK OF INDIA(607115)
190 BAHORIBAND MP-44-005-073-001/567
(BANDHISTESAN) 		1744005073NRG24190720230297221 19/07/2023 HETRAM 1744005073WL011946 HETRAM 00089 CBIN0282701 210 210 Processed 22/07/2023 107137877 HETRAM CENTRAL BANK OF INDIA(607115)
191 BAHORIBAND MP-44-005-073-001/89
(BANDHISTESAN) 		1744005073NRG24190720230297223 19/07/2023 munni bai 1744005073WL011946 munni bai 00089 CBIN0282701 210 210 Processed 22/07/2023 107137877 munnibai STATE BANK OF INDIA(508548)
192 BAHORIBAND MP-44-005-073-001/89
(BANDHISTESAN) 		1744005073NRG24190720230297222 19/07/2023 shyam lal 1744005073WL011946 shyam lal 00089 CBIN0282701 210 210 Processed 22/07/2023 107137877 shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
193 BAHORIBAND MP-44-005-068-004/7
(LAKHANWARA) 		1744005068NRG24190720230296253 19/07/2023 CHHOTI 1744005068WL011886 CHHOTI 00176 IDIB000P655 2895 2895 Processed 22/07/2023 107137877 CHHOTI INDIAN BANK(607105)
SubTotal 2895 2895
194 BAHORIBAND MP-44-005-073-001/544
(BANDHISTESAN) 		1744005073NRG24190720230297220 19/07/2023 PARVATI 1744005073WL011946 PARVATI 00225 KARB0000127 210 210 Processed 22/07/2023 107137877 PARVATI CENTRAL BANK OF INDIA(607115)
195 BAHORIBAND MP-44-005-073-001/544
(BANDHISTESAN) 		1744005073NRG24190720230297219 19/07/2023 RANJEET 1744005073WL011946 RANJEET 00225 KARB0000127 210 210 Processed 22/07/2023 107137877 RANJEET CENTRAL BANK OF INDIA(607115)
SubTotal 420 420
196 BAHORIBAND MP-44-005-019-001/285
(AMADI) 		1744005019NRG24190720230296326 19/07/2023 Rani bai 1744005019WL011889 Rani bai 00415 SBIN0003087 350 350 Processed 22/07/2023 107137877 Ranibai STATE BANK OF INDIA(508548)
197 BAHORIBAND MP-44-005-070-001/98-A
(SANSHARPUR) 		1744005070NRG24190720230297428 19/07/2023 Sandhya Choudhari 1744005070WL011958 Sandhya Choudhari 00415 SBIN0003087 1326 1326 Processed 22/07/2023 107137877 SandhyaChoudhari STATE BANK OF INDIA(508548)
SubTotal 1676 1676
198 BAHORIBAND MP-44-005-019-001/19
(AMADI) 		1744005019NRG24190720230296310 19/07/2023 Yashoda bai 1744005019WL011889 Yashoda bai 00415 SBIN0004642 1050 1050 Processed 22/07/2023 107137877 Yashodabai STATE BANK OF INDIA(508548)
SubTotal 1050 1050
199 BAHORIBAND MP-44-005-019-001/110
(AMADI) 		1744005019NRG24190720230296292 19/07/2023 Vidya bai 1744005019WL011889 Vidya bai 00415 SBIN0005491 525 525 Processed 22/07/2023 107137877 Vidyabai STATE BANK OF INDIA(508548)
200 BAHORIBAND MP-44-005-019-001/114
(AMADI) 		1744005019NRG24190720230296294 19/07/2023 Gaya bai 1744005019WL011889 Gaya bai 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Gayabai STATE BANK OF INDIA(508548)
201 BAHORIBAND MP-44-005-019-001/114
(AMADI) 		1744005019NRG24190720230296293 19/07/2023 NATTHULAL 1744005019WL011889 NATTHULAL 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 NATTHULAL STATE BANK OF INDIA(508548)
202 BAHORIBAND MP-44-005-019-001/120
(AMADI) 		1744005019NRG24190720230296295 19/07/2023 vishanu 1744005019WL011889 vishanu 00415 SBIN0005491 700 700 Processed 22/07/2023 107137877 vishanu STATE BANK OF INDIA(508548)
203 BAHORIBAND MP-44-005-019-001/122
(AMADI) 		1744005019NRG24190720230296297 19/07/2023 URMILABAI 1744005019WL011889 URMILABAI 00415 SBIN0005491 700 700 Processed 22/07/2023 107137877 URMILABAI STATE BANK OF INDIA(508548)
204 BAHORIBAND MP-44-005-019-001/123
(AMADI) 		1744005019NRG24190720230296298 19/07/2023 GANGOBAI 1744005019WL011889 GANGOBAI 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 GANGOBAI CENTRAL BANK OF INDIA(607115)
205 BAHORIBAND MP-44-005-019-001/130
(AMADI) 		1744005019NRG24190720230296299 19/07/2023 dukhiram 1744005019WL011889 dukhiram 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 dukhiram STATE BANK OF INDIA(508548)
206 BAHORIBAND MP-44-005-019-001/136
(AMADI) 		1744005019NRG24190720230296300 19/07/2023 Chanda Bai 1744005019WL011889 Chanda Bai 00415 SBIN0005491 875 875 Processed 22/07/2023 107137877 ChandaBai STATE BANK OF INDIA(508548)
207 BAHORIBAND MP-44-005-019-001/137
(AMADI) 		1744005019NRG24190720230296302 19/07/2023 Lalata bai 1744005019WL011889 Lalata bai 00415 SBIN0005491 175 175 Processed 22/07/2023 107137877 Lalatabai STATE BANK OF INDIA(508548)
208 BAHORIBAND MP-44-005-019-001/137
(AMADI) 		1744005019NRG24190720230296301 19/07/2023 Laxman 1744005019WL011889 Laxman 00415 SBIN0005491 175 175 Processed 22/07/2023 107137877 Laxman CENTRAL BANK OF INDIA(607115)
209 BAHORIBAND MP-44-005-019-001/148
(AMADI) 		1744005019NRG24190720230296303 19/07/2023 Geeta bai 1744005019WL011889 Geeta bai 00415 SBIN0005491 175 175 Processed 22/07/2023 107137877 Geetabai STATE BANK OF INDIA(508548)
210 BAHORIBAND MP-44-005-019-001/150
(AMADI) 		1744005019NRG24190720230296304 19/07/2023 Lasru chamar 1744005019WL011889 Lasru chamar 00415 SBIN0005491 875 875 Processed 22/07/2023 107137877 Lasruchamar STATE BANK OF INDIA(508548)
211 BAHORIBAND MP-44-005-019-001/150
(AMADI) 		1744005019NRG24190720230296305 19/07/2023 Sakhi bai chamar 1744005019WL011889 Sakhi bai chamar 00415 SBIN0005491 875 875 Processed 22/07/2023 107137877 Sakhibaichamar STATE BANK OF INDIA(508548)
212 BAHORIBAND MP-44-005-019-001/160
(AMADI) 		1744005019NRG24190720230296306 19/07/2023 MAMTABAI 1744005019WL011889 MAMTABAI 00415 SBIN0005491 525 525 Processed 22/07/2023 107137877 MAMTABAI CENTRAL BANK OF INDIA(607115)
213 BAHORIBAND MP-44-005-019-001/160-B
(AMADI) 		1744005019NRG24190720230296307 19/07/2023 ROSHANI RAIDASH 1744005019WL011889 ROSHANI RAIDASH 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 ROSHANIRAIDASH STATE BANK OF INDIA(508548)
214 BAHORIBAND MP-44-005-019-001/187
(AMADI) 		1744005019NRG24190720230296308 19/07/2023 Gyaanbai 1744005019WL011889 Gyaanbai 00415 SBIN0005491 175 175 Processed 22/07/2023 107137877 Gyaanbai STATE BANK OF INDIA(508548)
215 BAHORIBAND MP-44-005-019-001/214
(AMADI) 		1744005019NRG24190720230296314 19/07/2023 SOMVATI 1744005019WL011889 SOMVATI 00415 SBIN0005491 175 175 Processed 22/07/2023 107137877 SOMVATI STATE BANK OF INDIA(508548)
216 BAHORIBAND MP-44-005-019-001/22
(AMADI) 		1744005019NRG24190720230296315 19/07/2023 SUMANTRI 1744005019WL011889 SUMANTRI 00415 SBIN0005491 350 350 Processed 22/07/2023 107137877 SUMANTRI STATE BANK OF INDIA(508548)
217 BAHORIBAND MP-44-005-019-001/26
(AMADI) 		1744005019NRG24190720230296320 19/07/2023 Vodya bai 1744005019WL011889 Vodya bai 00415 SBIN0005491 525 525 Processed 22/07/2023 107137877 Vodyabai CENTRAL BANK OF INDIA(607115)
218 BAHORIBAND MP-44-005-019-001/263
(AMADI) 		1744005019NRG24190720230296321 19/07/2023 SANJO BAI 1744005019WL011889 SANJO BAI 00415 SBIN0005491 350 350 Processed 22/07/2023 107137877 SANJOBAI STATE BANK OF INDIA(508548)
219 BAHORIBAND MP-44-005-019-001/267
(AMADI) 		1744005019NRG24190720230296322 19/07/2023 DIPA 1744005019WL011889 DIPA 00415 SBIN0005491 700 700 Processed 22/07/2023 107137877 DIPA STATE BANK OF INDIA(508548)
220 BAHORIBAND MP-44-005-019-001/271
(AMADI) 		1744005019NRG24190720230296323 19/07/2023 MAYA BAI 1744005019WL011889 MAYA BAI 00415 SBIN0005491 875 875 Processed 22/07/2023 107137877 MAYABAI STATE BANK OF INDIA(508548)
221 BAHORIBAND MP-44-005-019-001/277
(AMADI) 		1744005019NRG24190720230296324 19/07/2023 RAMRATI BAI 1744005019WL011889 RAMRATI BAI 00415 SBIN0005491 350 350 Processed 22/07/2023 107137877 RAMRATIBAI STATE BANK OF INDIA(508548)
222 BAHORIBAND MP-44-005-019-001/282
(AMADI) 		1744005019NRG24190720230296325 19/07/2023 Anandi bai 1744005019WL011889 Anandi bai 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Anandibai STATE BANK OF INDIA(508548)
223 BAHORIBAND MP-44-005-019-001/296
(AMADI) 		1744005019NRG24190720230296327 19/07/2023 Sumantri bai 1744005019WL011889 Sumantri bai 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Sumantribai STATE BANK OF INDIA(508548)
224 BAHORIBAND MP-44-005-019-001/307
(AMADI) 		1744005019NRG24190720230296329 19/07/2023 Geeta bai choudhary 1744005019WL011889 Geeta bai choudhary 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Geetabaichoudhary STATE BANK OF INDIA(508548)
225 BAHORIBAND MP-44-005-019-001/39
(AMADI) 		1744005019NRG24190720230296334 19/07/2023 Urmila 1744005019WL011889 Urmila 00415 SBIN0005491 700 700 Processed 22/07/2023 107137877 Urmila STATE BANK OF INDIA(508548)
226 BAHORIBAND MP-44-005-019-001/48
(AMADI) 		1744005019NRG24190720230296336 19/07/2023 Bhaiyaram 1744005019WL011889 Bhaiyaram 00415 SBIN0005491 350 350 Processed 22/07/2023 107137877 Bhaiyaram STATE BANK OF INDIA(508548)
227 BAHORIBAND MP-44-005-019-001/48
(AMADI) 		1744005019NRG24190720230296337 19/07/2023 Laxami bai 1744005019WL011889 Laxami bai 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Laxamibai STATE BANK OF INDIA(508548)
228 BAHORIBAND MP-44-005-019-001/51
(AMADI) 		1744005019NRG24190720230296338 19/07/2023 HARILAL 1744005019WL011889 HARILAL 00415 SBIN0005491 175 175 Processed 22/07/2023 107137877 HARILAL CENTRAL BANK OF INDIA(607115)
229 BAHORIBAND MP-44-005-019-001/52-B
(AMADI) 		1744005019NRG24190720230296339 19/07/2023 ARCHANA 1744005019WL011889 ARCHANA 00415 SBIN0005491 875 875 Processed 22/07/2023 107137877 ARCHANA STATE BANK OF INDIA(508548)
230 BAHORIBAND MP-44-005-019-001/53
(AMADI) 		1744005019NRG24190720230296340 19/07/2023 SHAYAMBAI 1744005019WL011889 SHAYAMBAI 00415 SBIN0005491 175 175 Processed 22/07/2023 107137877 SHAYAMBAI STATE BANK OF INDIA(508548)
231 BAHORIBAND MP-44-005-019-001/59
(AMADI) 		1744005019NRG24190720230296341 19/07/2023 Lalatabai 1744005019WL011889 Lalatabai 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Lalatabai STATE BANK OF INDIA(508548)
232 BAHORIBAND MP-44-005-019-001/6
(AMADI) 		1744005019NRG24190720230296342 19/07/2023 Savita bai 1744005019WL011889 Savita bai 00415 SBIN0005491 875 875 Processed 22/07/2023 107137877 Savitabai STATE BANK OF INDIA(508548)
233 BAHORIBAND MP-44-005-019-001/61
(AMADI) 		1744005019NRG24190720230296343 19/07/2023 Savita bai 1744005019WL011889 Savita bai 00415 SBIN0005491 700 700 Processed 22/07/2023 107137877 Savitabai STATE BANK OF INDIA(508548)
234 BAHORIBAND MP-44-005-019-001/68-B
(AMADI) 		1744005019NRG24190720230296345 19/07/2023 uttam shingh 1744005019WL011889 uttam shingh 00415 SBIN0005491 875 875 Processed 22/07/2023 107137877 uttamshingh CENTRAL BANK OF INDIA(607115)
235 BAHORIBAND MP-44-005-019-001/69
(AMADI) 		1744005019NRG24190720230296346 19/07/2023 lakhanlal 1744005019WL011889 lakhanlal 00415 SBIN0005491 700 700 Processed 22/07/2023 107137877 lakhanlal STATE BANK OF INDIA(508548)
236 BAHORIBAND MP-44-005-019-001/69
(AMADI) 		1744005019NRG24190720230296347 19/07/2023 Prem bai 1744005019WL011889 Prem bai 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Prembai STATE BANK OF INDIA(508548)
237 BAHORIBAND MP-44-005-019-001/70
(AMADI) 		1744005019NRG24190720230296348 19/07/2023 Anandram 1744005019WL011889 Anandram 00415 SBIN0005491 700 700 Processed 22/07/2023 107137877 Anandram STATE BANK OF INDIA(508548)
238 BAHORIBAND MP-44-005-019-001/70
(AMADI) 		1744005019NRG24190720230296349 19/07/2023 Kousilyabak 1744005019WL011889 Kousilyabak 00415 SBIN0005491 525 525 Processed 22/07/2023 107137877 Kousilyabak STATE BANK OF INDIA(508548)
239 BAHORIBAND MP-44-005-019-001/71
(AMADI) 		1744005019NRG24190720230296350 19/07/2023 sudama bai 1744005019WL011889 sudama bai 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 sudamabai STATE BANK OF INDIA(508548)
240 BAHORIBAND MP-44-005-019-001/77
(AMADI) 		1744005019NRG24190720230296353 19/07/2023 Nabab khan 1744005019WL011889 Nabab khan 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Nababkhan STATE BANK OF INDIA(508548)
241 BAHORIBAND MP-44-005-019-001/78
(AMADI) 		1744005019NRG24190720230296355 19/07/2023 tulsabai 1744005019WL011889 tulsabai 00415 SBIN0005491 350 350 Processed 22/07/2023 107137877 tulsabai STATE BANK OF INDIA(508548)
242 BAHORIBAND MP-44-005-019-001/79
(AMADI) 		1744005019NRG24190720230296356 19/07/2023 Anjani bai 1744005019WL011889 Anjani bai 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Anjanibai STATE BANK OF INDIA(508548)
243 BAHORIBAND MP-44-005-019-001/79-A
(AMADI) 		1744005019NRG24190720230296357 19/07/2023 Long bai 1744005019WL011889 Long bai 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Longbai STATE BANK OF INDIA(508548)
244 BAHORIBAND MP-44-005-019-001/82
(AMADI) 		1744005019NRG24190720230296358 19/07/2023 KUDAILI BAI 1744005019WL011889 KUDAILI BAI 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 KUDAILIBAI CENTRAL BANK OF INDIA(607115)
245 BAHORIBAND MP-44-005-019-001/83
(AMADI) 		1744005019NRG24190720230296359 19/07/2023 Fool bai 1744005019WL011889 Fool bai 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Foolbai STATE BANK OF INDIA(508548)
246 BAHORIBAND MP-44-005-019-001/84
(AMADI) 		1744005019NRG24190720230296360 19/07/2023 SHYAMBAI 1744005019WL011889 SHYAMBAI 00415 SBIN0005491 700 700 Processed 22/07/2023 107137877 SHYAMBAI STATE BANK OF INDIA(508548)
247 BAHORIBAND MP-44-005-019-001/96
(AMADI) 		1744005019NRG24190720230296361 19/07/2023 RAM Charan 1744005019WL011889 RAM Charan 00415 SBIN0005491 175 175 Processed 22/07/2023 107137877 RAMCharan STATE BANK OF INDIA(508548)
248 BAHORIBAND MP-44-005-019-002/1
(AMADI) 		1744005019NRG24190720230296362 19/07/2023 Munna lal 1744005019WL011889 Munna lal 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Munnalal STATE BANK OF INDIA(508548)
249 BAHORIBAND MP-44-005-019-002/1
(AMADI) 		1744005019NRG24190720230296363 19/07/2023 sumiya 1744005019WL011889 sumiya 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 sumiya STATE BANK OF INDIA(508548)
250 BAHORIBAND MP-44-005-019-002/1-B
(AMADI) 		1744005019NRG24190720230296364 19/07/2023 Vinod Kumar 1744005019WL011889 Vinod Kumar 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 VinodKumar STATE BANK OF INDIA(508548)
251 BAHORIBAND MP-44-005-019-002/118
(AMADI) 		1744005019NRG24190720230296366 19/07/2023 Ujyar singh lodhi 1744005019WL011889 Ujyar singh lodhi 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Ujyarsinghlodhi STATE BANK OF INDIA(508548)
252 BAHORIBAND MP-44-005-019-002/119-B
(AMADI) 		1744005019NRG24190720230296367 19/07/2023 LALLARAM 1744005019WL011889 LALLARAM 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 LALLARAM STATE BANK OF INDIA(508548)
253 BAHORIBAND MP-44-005-019-002/127
(AMADI) 		1744005019NRG24190720230296369 19/07/2023 Ajay pardha 1744005019WL011889 Ajay pardha 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Ajaypardha STATE BANK OF INDIA(508548)
254 BAHORIBAND MP-44-005-019-002/133-B
(AMADI) 		1744005019NRG24190720230296370 19/07/2023 RAJESH 1744005019WL011889 RAJESH 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 RAJESH STATE BANK OF INDIA(508548)
255 BAHORIBAND MP-44-005-019-002/143
(AMADI) 		1744005019NRG24190720230296371 19/07/2023 SHRAVAN 1744005019WL011889 SHRAVAN 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 SHRAVAN STATE BANK OF INDIA(508548)
256 BAHORIBAND MP-44-005-019-002/152
(AMADI) 		1744005019NRG24190720230296372 19/07/2023 DWARKAPRASAD 1744005019WL011889 DWARKAPRASAD 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 DWARKAPRASAD STATE BANK OF INDIA(508548)
257 BAHORIBAND MP-44-005-019-002/2
(AMADI) 		1744005019NRG24190720230296373 19/07/2023 gudda yadav 1744005019WL011889 gudda yadav 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 guddayadav STATE BANK OF INDIA(508548)
258 BAHORIBAND MP-44-005-019-002/20
(AMADI) 		1744005019NRG24190720230296374 19/07/2023 Nanhi bai 1744005019WL011889 Nanhi bai 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Nanhibai STATE BANK OF INDIA(508548)
259 BAHORIBAND MP-44-005-019-002/21
(AMADI) 		1744005019NRG24190720230296375 19/07/2023 MAHESH PRASHAD 1744005019WL011889 MAHESH PRASHAD 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 MAHESHPRASHAD STATE BANK OF INDIA(508548)
260 BAHORIBAND MP-44-005-019-002/21
(AMADI) 		1744005019NRG24190720230296376 19/07/2023 Shanti bai chamar 1744005019WL011889 Shanti bai chamar 00415 SBIN0005491 875 875 Processed 22/07/2023 107137877 Shantibaichamar STATE BANK OF INDIA(508548)
261 BAHORIBAND MP-44-005-019-002/21-C
(AMADI) 		1744005019NRG24190720230296377 19/07/2023 Sarman 1744005019WL011889 Sarman 00415 SBIN0005491 875 875 Processed 22/07/2023 107137877 Sarman STATE BANK OF INDIA(508548)
262 BAHORIBAND MP-44-005-019-002/22
(AMADI) 		1744005019NRG24190720230296378 19/07/2023 Param singh 1744005019WL011889 Param singh 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Paramsingh STATE BANK OF INDIA(508548)
263 BAHORIBAND MP-44-005-019-002/22-A
(AMADI) 		1744005019NRG24190720230296380 19/07/2023 Preeti bai 1744005019WL011889 Preeti bai 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Preetibai STATE BANK OF INDIA(508548)
264 BAHORIBAND MP-44-005-019-002/22-A
(AMADI) 		1744005019NRG24190720230296379 19/07/2023 Rajesh Singh Gound 1744005019WL011889 Rajesh Singh Gound 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 RajeshSinghGound STATE BANK OF INDIA(508548)
265 BAHORIBAND MP-44-005-019-002/22-B
(AMADI) 		1744005019NRG24190720230296381 19/07/2023 Rani bai 1744005019WL011889 Rani bai 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Ranibai STATE BANK OF INDIA(508548)
266 BAHORIBAND MP-44-005-019-002/226
(AMADI) 		1744005019NRG24190720230296383 19/07/2023 Santosh kumari 1744005019WL011889 Santosh kumari 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Santoshkumari STATE BANK OF INDIA(508548)
267 BAHORIBAND MP-44-005-019-002/257
(AMADI) 		1744005019NRG24190720230296384 19/07/2023 Santram lodhi 1744005019WL011889 Santram lodhi 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Santramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
268 BAHORIBAND MP-44-005-019-002/26-a
(AMADI) 		1744005019NRG24190720230296386 19/07/2023 LAKHANSINGH 1744005019WL011889 LAKHANSINGH 00415 SBIN0005491 525 525 Processed 22/07/2023 107137877 LAKHANSINGH STATE BANK OF INDIA(508548)
269 BAHORIBAND MP-44-005-019-002/262
(AMADI) 		1744005019NRG24190720230296387 19/07/2023 Asha bai patel 1744005019WL011889 Asha bai patel 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Ashabaipatel STATE BANK OF INDIA(508548)
270 BAHORIBAND MP-44-005-019-002/265
(AMADI) 		1744005019NRG24190720230296388 19/07/2023 Jayanti bai rajak 1744005019WL011889 Jayanti bai rajak 00415 SBIN0005491 700 700 Processed 22/07/2023 107137877 Jayantibairajak STATE BANK OF INDIA(508548)
271 BAHORIBAND MP-44-005-019-002/277
(AMADI) 		1744005019NRG24190720230296389 19/07/2023 Sonu lodhi 1744005019WL011889 Sonu lodhi 00415 SBIN0005491 875 875 Processed 22/07/2023 107137877 Sonulodhi STATE BANK OF INDIA(508548)
272 BAHORIBAND MP-44-005-019-002/278
(AMADI) 		1744005019NRG24190720230296390 19/07/2023 Sunil kumar 1744005019WL011889 Sunil kumar 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Sunilkumar STATE BANK OF INDIA(508548)
273 BAHORIBAND MP-44-005-019-002/28
(AMADI) 		1744005019NRG24190720230296391 19/07/2023 Maya bai lodhi 1744005019WL011889 Maya bai lodhi 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Mayabailodhi STATE BANK OF INDIA(508548)
274 BAHORIBAND MP-44-005-019-002/3
(AMADI) 		1744005019NRG24190720230296392 19/07/2023 Baini bai 1744005019WL011889 Baini bai 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Bainibai STATE BANK OF INDIA(508548)
275 BAHORIBAND MP-44-005-019-002/32
(AMADI) 		1744005019NRG24190720230296393 19/07/2023 Jalim singh 1744005019WL011889 Jalim singh 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Jalimsingh STATE BANK OF INDIA(508548)
276 BAHORIBAND MP-44-005-019-002/33
(AMADI) 		1744005019NRG24190720230296394 19/07/2023 Gouri bai 1744005019WL011889 Gouri bai 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Gouribai STATE BANK OF INDIA(508548)
277 BAHORIBAND MP-44-005-019-002/35-B
(AMADI) 		1744005019NRG24190720230296396 19/07/2023 Sudama bai 1744005019WL011889 Sudama bai 00415 SBIN0005491 175 175 Processed 22/07/2023 107137877 Sudamabai STATE BANK OF INDIA(508548)
278 BAHORIBAND MP-44-005-019-002/36
(AMADI) 		1744005019NRG24190720230296397 19/07/2023 Shanti bai 1744005019WL011889 Shanti bai 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Shantibai STATE BANK OF INDIA(508548)
279 BAHORIBAND MP-44-005-019-002/36-B
(AMADI) 		1744005019NRG24190720230296398 19/07/2023 kanchan bai 1744005019WL011889 kanchan bai 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 kanchanbai STATE BANK OF INDIA(508548)
280 BAHORIBAND MP-44-005-019-002/4
(AMADI) 		1744005019NRG24190720230296399 19/07/2023 Monu Chamar 1744005019WL011889 Monu Chamar 00415 SBIN0005491 875 875 Processed 22/07/2023 107137877 MonuChamar STATE BANK OF INDIA(508548)
281 BAHORIBAND MP-44-005-019-002/40
(AMADI) 		1744005019NRG24190720230296400 19/07/2023 Dharvendra luhar 1744005019WL011889 Dharvendra luhar 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Dharvendraluhar STATE BANK OF INDIA(508548)
282 BAHORIBAND MP-44-005-019-002/41
(AMADI) 		1744005019NRG24190720230296401 19/07/2023 Punnu 1744005019WL011889 Punnu 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Punnu STATE BANK OF INDIA(508548)
283 BAHORIBAND MP-44-005-019-002/49
(AMADI) 		1744005019NRG24190720230296403 19/07/2023 CHANDANSINGH 1744005019WL011889 CHANDANSINGH 00415 SBIN0005491 700 700 Rejected 22/07/2023 107137877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 BAHORIBAND MP-44-005-019-002/52
(AMADI) 		1744005019NRG24190720230296406 19/07/2023 Gudiya bi 1744005019WL011889 Gudiya bi 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Gudiyabi STATE BANK OF INDIA(508548)
285 BAHORIBAND MP-44-005-019-002/52
(AMADI) 		1744005019NRG24190720230296405 19/07/2023 haneef khan 1744005019WL011889 haneef khan 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 haneefkhan STATE BANK OF INDIA(508548)
286 BAHORIBAND MP-44-005-019-002/53-A
(AMADI) 		1744005019NRG24190720230296407 19/07/2023 chotibai 1744005019WL011889 chotibai 00415 SBIN0005491 525 525 Processed 22/07/2023 107137877 chotibai STATE BANK OF INDIA(508548)
287 BAHORIBAND MP-44-005-019-002/6
(AMADI) 		1744005019NRG24190720230296408 19/07/2023 Saroj bai 1744005019WL011889 Saroj bai 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Sarojbai STATE BANK OF INDIA(508548)
288 BAHORIBAND MP-44-005-019-002/6
(AMADI) 		1744005019NRG24190720230296409 19/07/2023 Suresh 1744005019WL011889 Suresh 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Suresh STATE BANK OF INDIA(508548)
289 BAHORIBAND MP-44-005-019-002/62-D
(AMADI) 		1744005019NRG24190720230296410 19/07/2023 GIRANIBAI 1744005019WL011889 GIRANIBAI 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 GIRANIBAI STATE BANK OF INDIA(508548)
290 BAHORIBAND MP-44-005-019-002/7
(AMADI) 		1744005019NRG24190720230296411 19/07/2023 GAINDABAI 1744005019WL011889 GAINDABAI 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 GAINDABAI STATE BANK OF INDIA(508548)
291 BAHORIBAND MP-44-005-019-002/76
(AMADI) 		1744005019NRG24190720230296412 19/07/2023 Foolbai lodhi 1744005019WL011889 Foolbai lodhi 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Foolbailodhi STATE BANK OF INDIA(508548)
292 BAHORIBAND MP-44-005-019-002/76-A
(AMADI) 		1744005019NRG24190720230296414 19/07/2023 Madhu bai patel 1744005019WL011889 Madhu bai patel 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 Madhubaipatel STATE BANK OF INDIA(508548)
293 BAHORIBAND MP-44-005-019-002/77
(AMADI) 		1744005019NRG24190720230296415 19/07/2023 SHIVPRASHAD 1744005019WL011889 SHIVPRASHAD 00415 SBIN0005491 875 875 Processed 22/07/2023 107137877 SHIVPRASHAD STATE BANK OF INDIA(508548)
294 BAHORIBAND MP-44-005-019-002/8
(AMADI) 		1744005019NRG24190720230296416 19/07/2023 LONG BAI 1744005019WL011889 LONG BAI 00415 SBIN0005491 700 700 Processed 22/07/2023 107137877 LONGBAI STATE BANK OF INDIA(508548)
295 BAHORIBAND MP-44-005-019-002/85
(AMADI) 		1744005019NRG24190720230296417 19/07/2023 jageshwar 1744005019WL011889 jageshwar 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 jageshwar STATE BANK OF INDIA(508548)
296 BAHORIBAND MP-44-005-019-002/87-a
(AMADI) 		1744005019NRG24190720230296418 19/07/2023 SUNIL 1744005019WL011889 SUNIL 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137877 SUNIL STATE BANK OF INDIA(508548)
297 BAHORIBAND MP-44-005-019-002/88
(AMADI) 		1744005019NRG24190720230296419 19/07/2023 Jyoti thakur 1744005019WL011889 Jyoti thakur 00415 SBIN0005491 175 175 Processed 22/07/2023 107137877 Jyotithakur STATE BANK OF INDIA(508548)
298 BAHORIBAND MP-44-005-019-002/89
(AMADI) 		1744005019NRG24190720230296420 19/07/2023 Indrakumari 1744005019WL011889 Indrakumari 00415 SBIN0005491 875 875 Processed 22/07/2023 107137877 Indrakumari STATE BANK OF INDIA(508548)
299 BAHORIBAND MP-44-005-031-001/126
(JUJHARI) 		1744005031NRG24190720230297228 19/07/2023 Roop singh 1744005031WL011948 Roop singh 00415 SBIN0005491 965 965 Processed 22/07/2023 107137877 Roopsingh STATE BANK OF INDIA(508548)
300 BAHORIBAND MP-44-005-031-005/47-A
(JUJHARI) 		1744005031NRG24190720230297225 19/07/2023 vinod 1744005031WL011947 vinod 00415 SBIN0005491 2316 2316 Processed 22/07/2023 107137877 vinod STATE BANK OF INDIA(508548)
301 BAHORIBAND MP-44-005-031-005/47-A
(JUJHARI) 		1744005031NRG24190720230297224 19/07/2023 vinod 1744005031WL011947 vinod 00415 SBIN0005491 2316 2316 Processed 22/07/2023 107137877 vinod BANK OF BARODA(606985)
302 BAHORIBAND MP-44-005-031-005/89-A
(JUJHARI) 		1744005031NRG24190720230297227 19/07/2023 sonesingh 1744005031WL011947 sonesingh 00415 SBIN0005491 2520 2520 Processed 22/07/2023 107137877 sonesingh BANK OF BARODA(606985)
303 BAHORIBAND MP-44-005-031-005/89-A
(JUJHARI) 		1744005031NRG24190720230297226 19/07/2023 sonesingh 1744005031WL011947 sonesingh 00415 SBIN0005491 2520 2520 Processed 22/07/2023 107137877 sonesingh STATE BANK OF INDIA(508548)
304 BAHORIBAND MP-44-005-036-001/1515-A
(BAHORIBAND) 		1744005036NRG24190720230296125 19/07/2023 varsha 1744005036WL011879 varsha 00415 SBIN0005491 3300 3300 Processed 22/07/2023 107137877 varsha JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
305 BAHORIBAND MP-44-005-036-001/1515-C
(BAHORIBAND) 		1744005036NRG24190720230296126 19/07/2023 ritu 1744005036WL011879 ritu 00415 SBIN0005491 3300 3300 Rejected 22/07/2023 107137877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 BAHORIBAND MP-44-005-036-001/1516-A
(BAHORIBAND) 		1744005036NRG24190720230296128 19/07/2023 shakuntala 1744005036WL011879 shakuntala 00415 SBIN0005491 3300 3300 Processed 22/07/2023 107137877 shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
307 BAHORIBAND MP-44-005-036-001/1516-B
(BAHORIBAND) 		1744005036NRG24190720230296131 19/07/2023 nisha 1744005036WL011879 nisha 00415 SBIN0005491 3300 3300 Processed 22/07/2023 107137877 nisha STATE BANK OF INDIA(508548)
308 BAHORIBAND MP-44-005-036-001/1516-B
(BAHORIBAND) 		1744005036NRG24190720230296130 19/07/2023 nisha 1744005036WL011879 nisha 00415 SBIN0005491 3300 3300 Processed 22/07/2023 107137877 nisha JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
309 BAHORIBAND MP-44-005-036-001/1516-D
(BAHORIBAND) 		1744005036NRG24190720230296133 19/07/2023 mamta 1744005036WL011879 mamta 00415 SBIN0005491 3300 3300 Processed 22/07/2023 107137877 mamta STATE BANK OF INDIA(508548)
310 BAHORIBAND MP-44-005-036-001/1517
(BAHORIBAND) 		1744005036NRG24190720230296134 19/07/2023 avadhrani 1744005036WL011879 avadhrani 00415 SBIN0005491 3300 3300 Processed 22/07/2023 107137877 avadhrani STATE BANK OF INDIA(508548)
311 BAHORIBAND MP-44-005-036-001/1517-A
(BAHORIBAND) 		1744005036NRG24190720230296135 19/07/2023 prakash chand 1744005036WL011879 prakash chand 00415 SBIN0005491 3300 3300 Processed 22/07/2023 107137877 prakashchand STATE BANK OF INDIA(508548)
312 BAHORIBAND MP-44-005-036-001/1518
(BAHORIBAND) 		1744005036NRG24190720230296137 19/07/2023 neetu 1744005036WL011879 neetu 00415 SBIN0005491 3300 3300 Processed 22/07/2023 107137877 neetu STATE BANK OF INDIA(508548)
313 BAHORIBAND MP-44-005-036-001/1518-B
(BAHORIBAND) 		1744005036NRG24190720230296140 19/07/2023 bhuvneshvar 1744005036WL011879 bhuvneshvar 00415 SBIN0005491 3300 3300 Processed 22/07/2023 107137877 bhuvneshvar STATE BANK OF INDIA(508548)
314 BAHORIBAND MP-44-005-036-001/1716-C
(BAHORIBAND) 		1744005036NRG24190720230296143 19/07/2023 ramnaresh 1744005036WL011880 ramnaresh 00415 SBIN0005491 3300 3300 Processed 22/07/2023 107137877 ramnaresh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
315 BAHORIBAND MP-44-005-036-001/1716-D
(BAHORIBAND) 		1744005036NRG24190720230296144 19/07/2023 kamal rani 1744005036WL011880 kamal rani 00415 SBIN0005491 3300 3300 Processed 22/07/2023 107137877 kamalrani NARMADA JHABUA GRAMIN BANK(508515)
316 BAHORIBAND MP-44-005-036-001/1717-A
(BAHORIBAND) 		1744005036NRG24190720230296145 19/07/2023 amit kumar 1744005036WL011880 amit kumar 00415 SBIN0005491 3300 3300 Processed 22/07/2023 107137877 amitkumar AXIS BANK(607153)
317 BAHORIBAND MP-44-005-036-001/1717-B
(BAHORIBAND) 		1744005036NRG24190720230296146 19/07/2023 veerendra 1744005036WL011880 veerendra 00415 SBIN0005491 3300 3300 Processed 22/07/2023 107137877 veerendra NARMADA JHABUA GRAMIN BANK(508515)
318 BAHORIBAND MP-44-005-036-001/1717-C
(BAHORIBAND) 		1744005036NRG24190720230296147 19/07/2023 rajendra 1744005036WL011880 rajendra 00415 SBIN0005491 3300 3300 Processed 22/07/2023 107137877 rajendra UNION BANK OF INDIA(508500)
319 BAHORIBAND MP-44-005-036-001/1718-C
(BAHORIBAND) 		1744005036NRG24190720230296153 19/07/2023 ramadhar 1744005036WL011880 ramadhar 00415 SBIN0005491 3300 3300 Processed 22/07/2023 107137877 ramadhar STATE BANK OF INDIA(508548)
320 BAHORIBAND MP-44-005-036-001/1719-A
(BAHORIBAND) 		1744005036NRG24190720230296155 19/07/2023 chandrashekhar 1744005036WL011880 chandrashekhar 00415 SBIN0005491 3300 3300 Processed 22/07/2023 107137877 chandrashekhar STATE BANK OF INDIA(508548)
321 BAHORIBAND MP-44-005-036-001/1719-C
(BAHORIBAND) 		1744005036NRG24190720230296156 19/07/2023 ramkumar 1744005036WL011880 ramkumar 00415 SBIN0005491 3300 3300 Processed 22/07/2023 107137877 ramkumar STATE BANK OF INDIA(508548)
322 BAHORIBAND MP-44-005-036-001/6016-C
(BAHORIBAND) 		1744005036NRG24190720230296160 19/07/2023 Abhishe 1744005036WL011880 Abhishe 00415 SBIN0005491 3300 3300 Processed 22/07/2023 107137877 Abhishe STATE BANK OF INDIA(508548)
323 BAHORIBAND MP-44-005-036-001/6016-C
(BAHORIBAND) 		1744005036NRG24190720230296159 19/07/2023 Abhishe 1744005036WL011880 Abhishe 00415 SBIN0005491 3300 3300 Processed 22/07/2023 107137877 Abhishe STATE BANK OF INDIA(508548)
324 BAHORIBAND MP-44-005-039-001/119
(HATHIYAGADH) 		1744005039NRG24190720230297048 19/07/2023 ragni bai 1744005039WL011933 ragni bai 00415 SBIN0005491 1980 1980 Processed 22/07/2023 107137877 ragnibai STATE BANK OF INDIA(508548)
325 BAHORIBAND MP-44-005-039-001/119
(HATHIYAGADH) 		1744005039NRG24190720230297047 19/07/2023 vinodh sen 1744005039WL011933 vinodh sen 00415 SBIN0005491 1980 1980 Processed 22/07/2023 107137877 vinodhsen STATE BANK OF INDIA(508548)
326 BAHORIBAND MP-44-005-039-001/185-B
(HATHIYAGADH) 		1744005039NRG24190720230297049 19/07/2023 Manoj kumar 1744005039WL011933 Manoj kumar 00415 SBIN0005491 1980 1980 Processed 22/07/2023 107137877 Manojkumar STATE BANK OF INDIA(508548)
327 BAHORIBAND MP-44-005-039-001/79
(HATHIYAGADH) 		1744005039NRG24190720230297050 19/07/2023 Rekha bai 1744005039WL011933 Rekha bai 00415 SBIN0005491 1980 1980 Processed 22/07/2023 107137877 Rekhabai STATE BANK OF INDIA(508548)
328 BAHORIBAND MP-44-005-039-002/24
(HATHIYAGADH) 		1744005039NRG24190720230297195 19/07/2023 Janki bai 1744005039WL011944 Janki bai 00415 SBIN0005491 808 808 Processed 22/07/2023 107137877 Jankibai STATE BANK OF INDIA(508548)
329 BAHORIBAND MP-44-005-039-002/24
(HATHIYAGADH) 		1744005039NRG24190720230297194 19/07/2023 maheshkumar 1744005039WL011944 maheshkumar 00415 SBIN0005491 808 808 Processed 22/07/2023 107137877 maheshkumar STATE BANK OF INDIA(508548)
330 BAHORIBAND MP-44-005-039-002/55
(HATHIYAGADH) 		1744005039NRG24190720230297197 19/07/2023 Vinod 1744005039WL011944 Vinod 00415 SBIN0005491 808 808 Processed 22/07/2023 107137877 Vinod STATE BANK OF INDIA(508548)
331 BAHORIBAND MP-44-005-039-002/55
(HATHIYAGADH) 		1744005039NRG24190720230297198 19/07/2023 vinodh 1744005039WL011944 vinodh 00415 SBIN0005491 808 808 Processed 22/07/2023 107137877 vinodh STATE BANK OF INDIA(508548)
332 BAHORIBAND MP-44-005-041-001/172
(KAKAREHATA) 		1744005041NRG24190720230297358 19/07/2023 santosh 1744005041WL011957 santosh 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 santosh STATE BANK OF INDIA(508548)
333 BAHORIBAND MP-44-005-041-001/95
(KAKAREHATA) 		1744005041NRG24190720230297359 19/07/2023 ramcharn 1744005041WL011957 ramcharn 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 ramcharn INDIA POST PAYMENTS BANK LIMITED(508528)
334 BAHORIBAND MP-44-005-041-002/11-A
(KAKAREHATA) 		1744005041NRG24190720230297361 19/07/2023 preeti. bai 1744005041WL011957 preeti. bai 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 preeti.bai STATE BANK OF INDIA(508548)
335 BAHORIBAND MP-44-005-041-002/12-A
(KAKAREHATA) 		1744005041NRG24190720230297363 19/07/2023 dhanna 1744005041WL011957 dhanna 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 dhanna INDIA POST PAYMENTS BANK LIMITED(508528)
336 BAHORIBAND MP-44-005-041-002/12-B
(KAKAREHATA) 		1744005041NRG24190720230297364 19/07/2023 SANTHI 1744005041WL011957 SANTHI 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 SANTHI STATE BANK OF INDIA(508548)
337 BAHORIBAND MP-44-005-041-002/13
(KAKAREHATA) 		1744005041NRG24190720230297365 19/07/2023 manjo bai 1744005041WL011957 manjo bai 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 manjobai STATE BANK OF INDIA(508548)
338 BAHORIBAND MP-44-005-041-002/15
(KAKAREHATA) 		1744005041NRG24190720230297366 19/07/2023 giranilal 1744005041WL011957 giranilal 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 giranilal STATE BANK OF INDIA(508548)
339 BAHORIBAND MP-44-005-041-002/15
(KAKAREHATA) 		1744005041NRG24190720230297367 19/07/2023 punni 1744005041WL011957 punni 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 punni UNION BANK OF INDIA(508500)
340 BAHORIBAND MP-44-005-041-002/15-A
(KAKAREHATA) 		1744005041NRG24190720230297369 19/07/2023 ramjee 1744005041WL011957 ramjee 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 ramjee STATE BANK OF INDIA(508548)
341 BAHORIBAND MP-44-005-041-002/16
(KAKAREHATA) 		1744005041NRG24190720230297370 19/07/2023 panjeelal 1744005041WL011957 panjeelal 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 panjeelal STATE BANK OF INDIA(508548)
342 BAHORIBAND MP-44-005-041-002/2
(KAKAREHATA) 		1744005041NRG24190720230297372 19/07/2023 ramjee 1744005041WL011957 ramjee 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 ramjee STATE BANK OF INDIA(508548)
343 BAHORIBAND MP-44-005-041-002/21-A
(KAKAREHATA) 		1744005041NRG24190720230297373 19/07/2023 garta bai 1744005041WL011957 garta bai 00415 SBIN0005491 950 950 Processed 22/07/2023 107137877 gartabai STATE BANK OF INDIA(508548)
344 BAHORIBAND MP-44-005-041-002/22
(KAKAREHATA) 		1744005041NRG24190720230297374 19/07/2023 bhuribai 1744005041WL011957 bhuribai 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 bhuribai STATE BANK OF INDIA(508548)
345 BAHORIBAND MP-44-005-041-002/24
(KAKAREHATA) 		1744005041NRG24190720230297375 19/07/2023 kushum 1744005041WL011957 kushum 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 kushum INDUSIND BANK(607189)
346 BAHORIBAND MP-44-005-041-002/26
(KAKAREHATA) 		1744005041NRG24190720230297376 19/07/2023 Bhagchan 1744005041WL011957 Bhagchan 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 Bhagchan STATE BANK OF INDIA(508548)
347 BAHORIBAND MP-44-005-041-002/26
(KAKAREHATA) 		1744005041NRG24190720230297377 19/07/2023 kapsha 1744005041WL011957 kapsha 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 kapsha STATE BANK OF INDIA(508548)
348 BAHORIBAND MP-44-005-041-002/26-A
(KAKAREHATA) 		1744005041NRG24190720230297378 19/07/2023 anita. bai 1744005041WL011957 anita. bai 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 anita.bai STATE BANK OF INDIA(508548)
349 BAHORIBAND MP-44-005-041-002/32-A
(KAKAREHATA) 		1744005041NRG24190720230297380 19/07/2023 chetu 1744005041WL011957 chetu 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 chetu STATE BANK OF INDIA(508548)
350 BAHORIBAND MP-44-005-041-002/32-A
(KAKAREHATA) 		1744005041NRG24190720230297381 19/07/2023 lalta 1744005041WL011957 lalta 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 lalta STATE BANK OF INDIA(508548)
351 BAHORIBAND MP-44-005-041-002/32-B
(KAKAREHATA) 		1744005041NRG24190720230297382 19/07/2023 kallu. bai 1744005041WL011957 kallu. bai 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 kallu.bai STATE BANK OF INDIA(508548)
352 BAHORIBAND MP-44-005-041-002/35
(KAKAREHATA) 		1744005041NRG24190720230297383 19/07/2023 achchhe 1744005041WL011957 achchhe 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 achchhe STATE BANK OF INDIA(508548)
353 BAHORIBAND MP-44-005-041-002/35
(KAKAREHATA) 		1744005041NRG24190720230297384 19/07/2023 jhankari 1744005041WL011957 jhankari 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 jhankari UNION BANK OF INDIA(508500)
354 BAHORIBAND MP-44-005-041-002/36-A
(KAKAREHATA) 		1744005041NRG24190720230297385 19/07/2023 koyal 1744005041WL011957 koyal 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 koyal STATE BANK OF INDIA(508548)
355 BAHORIBAND MP-44-005-041-002/36-B
(KAKAREHATA) 		1744005041NRG24190720230297386 19/07/2023 santu 1744005041WL011957 santu 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 santu STATE BANK OF INDIA(508548)
356 BAHORIBAND MP-44-005-041-002/36-C
(KAKAREHATA) 		1744005041NRG24190720230297387 19/07/2023 MEERA BAI 1744005041WL011957 MEERA BAI 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 MEERABAI INDUSIND BANK(607189)
357 BAHORIBAND MP-44-005-041-002/37
(KAKAREHATA) 		1744005041NRG24190720230297388 19/07/2023 guddu 1744005041WL011957 guddu 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 guddu STATE BANK OF INDIA(508548)
358 BAHORIBAND MP-44-005-041-002/41
(KAKAREHATA) 		1744005041NRG24190720230297390 19/07/2023 phula 1744005041WL011957 phula 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 phula STATE BANK OF INDIA(508548)
359 BAHORIBAND MP-44-005-041-002/41-A
(KAKAREHATA) 		1744005041NRG24190720230297391 19/07/2023 savtire 1744005041WL011957 savtire 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 savtire STATE BANK OF INDIA(508548)
360 BAHORIBAND MP-44-005-041-002/43
(KAKAREHATA) 		1744005041NRG24190720230297392 19/07/2023 tijjo 1744005041WL011957 tijjo 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 tijjo STATE BANK OF INDIA(508548)
361 BAHORIBAND MP-44-005-041-002/44
(KAKAREHATA) 		1744005041NRG24190720230297393 19/07/2023 mundo 1744005041WL011957 mundo 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 mundo INDIA POST PAYMENTS BANK LIMITED(508528)
362 BAHORIBAND MP-44-005-041-002/44-A
(KAKAREHATA) 		1744005041NRG24190720230297394 19/07/2023 bittu 1744005041WL011957 bittu 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 bittu STATE BANK OF INDIA(508548)
363 BAHORIBAND MP-44-005-041-002/47
(KAKAREHATA) 		1744005041NRG24190720230297395 19/07/2023 kallu bai 1744005041WL011957 kallu bai 00415 SBIN0005491 950 950 Processed 22/07/2023 107137877 kallubai STATE BANK OF INDIA(508548)
364 BAHORIBAND MP-44-005-041-002/47-B
(KAKAREHATA) 		1744005041NRG24190720230297396 19/07/2023 Guddu guddu 1744005041WL011957 Guddu guddu 00415 SBIN0005491 950 950 Processed 22/07/2023 107137877 Gudduguddu BANK OF BARODA(606985)
365 BAHORIBAND MP-44-005-041-002/48
(KAKAREHATA) 		1744005041NRG24190720230297397 19/07/2023 bhiharilal 1744005041WL011957 bhiharilal 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 bhiharilal STATE BANK OF INDIA(508548)
366 BAHORIBAND MP-44-005-041-002/48
(KAKAREHATA) 		1744005041NRG24190720230297398 19/07/2023 goridai 1744005041WL011957 goridai 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 goridai STATE BANK OF INDIA(508548)
367 BAHORIBAND MP-44-005-041-002/49
(KAKAREHATA) 		1744005041NRG24190720230297399 19/07/2023 munni 1744005041WL011957 munni 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 munni STATE BANK OF INDIA(508548)
368 BAHORIBAND MP-44-005-041-002/6-A
(KAKAREHATA) 		1744005041NRG24190720230297400 19/07/2023 RAMPAYARI 1744005041WL011957 RAMPAYARI 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 RAMPAYARI STATE BANK OF INDIA(508548)
369 BAHORIBAND MP-44-005-041-002/6-B
(KAKAREHATA) 		1744005041NRG24190720230297401 19/07/2023 gatatr 1744005041WL011957 gatatr 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 gatatr STATE BANK OF INDIA(508548)
370 BAHORIBAND MP-44-005-041-002/61
(KAKAREHATA) 		1744005041NRG24190720230297402 19/07/2023 kranti bai 1744005041WL011957 kranti bai 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 krantibai STATE BANK OF INDIA(508548)
371 BAHORIBAND MP-44-005-041-002/7
(KAKAREHATA) 		1744005041NRG24190720230297404 19/07/2023 babita 1744005041WL011957 babita 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137877 babita INDIA POST PAYMENTS BANK LIMITED(508528)
372 BAHORIBAND MP-44-005-041-002/7
(KAKAREHATA) 		1744005041NRG24190720230297403 19/07/2023 jhurra 1744005041WL011957 jhurra 00415 SBIN0005491 950 950 Processed 22/07/2023 107137877 jhurra STATE BANK OF INDIA(508548)
373 BAHORIBAND MP-44-005-041-002/78-A
(KAKAREHATA) 		1744005041NRG24190720230297405 19/07/2023 mangel 1744005041WL011957 mangel 00415 SBIN0005491 950 950 Processed 22/07/2023 107137877 mangel STATE BANK OF INDIA(508548)
374 BAHORIBAND MP-44-005-042-001/419
(PODI) 		1744005042NRG24190720230297691 19/07/2023 santram 1744005042WL011974 santram 00415 SBIN0005491 1400 1400 Processed 22/07/2023 107137877 santram STATE BANK OF INDIA(508548)
375 BAHORIBAND MP-44-005-042-002/162
(PODI) 		1744005042NRG24190720230297693 19/07/2023 ishwari 1744005042WL011974 ishwari 00415 SBIN0005491 1200 1200 Processed 22/07/2023 107137877 ishwari CENTRAL BANK OF INDIA(607115)
376 BAHORIBAND MP-44-005-042-002/221
(PODI) 		1744005042NRG24190720230297698 19/07/2023 deendyal 1744005042WL011974 deendyal 00415 SBIN0005491 1200 1200 Processed 22/07/2023 107137877 deendyal STATE BANK OF INDIA(508548)
377 BAHORIBAND MP-44-005-044-001/186
(BUDHANWARA) 		1744005044NRG24190720230297152 19/07/2023 LAL JI 1744005044WL011939 LAL JI 00415 SBIN0005491 1182 1182 Processed 22/07/2023 107137877 LALJI STATE BANK OF INDIA(508548)
378 BAHORIBAND MP-44-005-046-002/14
(SOMAKALA) 		1744005046NRG24190720230296005 19/07/2023 bablu 1744005046WL011874 bablu 00415 SBIN0005491 950 950 Processed 22/07/2023 107137877 bablu CENTRAL BANK OF INDIA(607115)
379 BAHORIBAND MP-44-005-046-002/14
(SOMAKALA) 		1744005046NRG24190720230296004 19/07/2023 bablu 1744005046WL011874 bablu 00415 SBIN0005491 950 950 Processed 22/07/2023 107137877 bablu CENTRAL BANK OF INDIA(607115)
380 BAHORIBAND MP-44-005-046-002/25
(SOMAKALA) 		1744005046NRG24190720230296026 19/07/2023 munna 1744005046WL011874 munna 00415 SBIN0005491 950 950 Processed 22/07/2023 107137877 munna STATE BANK OF INDIA(508548)
381 BAHORIBAND MP-44-005-046-002/26
(SOMAKALA) 		1744005046NRG24190720230296029 19/07/2023 anari 1744005046WL011874 anari 00415 SBIN0005491 950 950 Processed 22/07/2023 107137877 anari CENTRAL BANK OF INDIA(607115)
382 BAHORIBAND MP-44-005-046-002/26
(SOMAKALA) 		1744005046NRG24190720230296028 19/07/2023 anari 1744005046WL011874 anari 00415 SBIN0005491 950 950 Processed 22/07/2023 107137877 anari UNION BANK OF INDIA(508500)
383 BAHORIBAND MP-44-005-046-002/305
(SOMAKALA) 		1744005046NRG24190720230296034 19/07/2023 shanti bai 1744005046WL011874 shanti bai 00415 SBIN0005491 950 950 Processed 22/07/2023 107137877 shantibai CENTRAL BANK OF INDIA(607115)
384 BAHORIBAND MP-44-005-046-002/305
(SOMAKALA) 		1744005046NRG24190720230296033 19/07/2023 shanti bai 1744005046WL011874 shanti bai 00415 SBIN0005491 950 950 Processed 22/07/2023 107137877 shantibai CENTRAL BANK OF INDIA(607115)
385 BAHORIBAND MP-44-005-046-002/306
(SOMAKALA) 		1744005046NRG24190720230296036 19/07/2023 Gori bai 1744005046WL011874 Gori bai 00415 SBIN0005491 950 950 Processed 22/07/2023 107137877 Goribai CENTRAL BANK OF INDIA(607115)
386 BAHORIBAND MP-44-005-046-002/41
(SOMAKALA) 		1744005046NRG24190720230296043 19/07/2023 Mithun 1744005046WL011874 Mithun 00415 SBIN0005491 950 950 Processed 22/07/2023 107137877 Mithun CENTRAL BANK OF INDIA(607115)
387 BAHORIBAND MP-44-005-046-002/41
(SOMAKALA) 		1744005046NRG24190720230296042 19/07/2023 suresh 1744005046WL011874 suresh 00415 SBIN0005491 950 950 Processed 22/07/2023 107137877 suresh CENTRAL BANK OF INDIA(607115)
388 BAHORIBAND MP-44-005-046-002/59
(SOMAKALA) 		1744005046NRG24190720230296059 19/07/2023 dayaram 1744005046WL011874 dayaram 00415 SBIN0005491 950 950 Processed 22/07/2023 107137877 dayaram CENTRAL BANK OF INDIA(607115)
389 BAHORIBAND MP-44-005-046-002/8-A
(SOMAKALA) 		1744005046NRG24190720230296067 19/07/2023 sarej 1744005046WL011874 sarej 00415 SBIN0005491 950 950 Processed 22/07/2023 107137877 sarej CENTRAL BANK OF INDIA(607115)
390 BAHORIBAND MP-44-005-046-002/88
(SOMAKALA) 		1744005046NRG24190720230296071 19/07/2023 anisha 1744005046WL011874 anisha 00415 SBIN0005491 950 950 Processed 22/07/2023 107137877 anisha AIRTEL PAYMENTS BANK LIMITED(990288)
391 BAHORIBAND MP-44-005-046-002/88
(SOMAKALA) 		1744005046NRG24190720230296072 19/07/2023 manish 1744005046WL011874 manish 00415 SBIN0005491 950 950 Processed 22/07/2023 107137877 manish STATE BANK OF INDIA(508548)
392 BAHORIBAND MP-44-005-048-001/117
(NIMKHEDA) 		1744005048NRG24190720230296676 19/07/2023 sangeeta 1744005048WL011911 sangeeta 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 sangeeta STATE BANK OF INDIA(508548)
393 BAHORIBAND MP-44-005-048-001/118
(NIMKHEDA) 		1744005048NRG24190720230296677 19/07/2023 gaytri bai 1744005048WL011911 gaytri bai 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 gaytribai STATE BANK OF INDIA(508548)
394 BAHORIBAND MP-44-005-048-001/120
(NIMKHEDA) 		1744005048NRG24190720230296678 19/07/2023 rajesh 1744005048WL011911 rajesh 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 rajesh STATE BANK OF INDIA(508548)
395 BAHORIBAND MP-44-005-048-001/128
(NIMKHEDA) 		1744005048NRG24190720230296679 19/07/2023 baliram 1744005048WL011911 baliram 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 baliram STATE BANK OF INDIA(508548)
396 BAHORIBAND MP-44-005-048-001/130
(NIMKHEDA) 		1744005048NRG24190720230296680 19/07/2023 dasrat 1744005048WL011911 dasrat 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 dasrat STATE BANK OF INDIA(508548)
397 BAHORIBAND MP-44-005-048-001/15
(NIMKHEDA) 		1744005048NRG24190720230296681 19/07/2023 Gora bai 1744005048WL011911 Gora bai 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 Gorabai STATE BANK OF INDIA(508548)
398 BAHORIBAND MP-44-005-048-001/162
(NIMKHEDA) 		1744005048NRG24190720230296682 19/07/2023 shivkumari 1744005048WL011911 shivkumari 00415 SBIN0005491 552 552 Processed 22/07/2023 107137877 shivkumari STATE BANK OF INDIA(508548)
399 BAHORIBAND MP-44-005-048-001/171
(NIMKHEDA) 		1744005048NRG24190720230296683 19/07/2023 kisoreelal 1744005048WL011911 kisoreelal 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 kisoreelal STATE BANK OF INDIA(508548)
400 BAHORIBAND MP-44-005-048-001/182
(NIMKHEDA) 		1744005048NRG24190720230296684 19/07/2023 goverdhan 1744005048WL011911 goverdhan 00415 SBIN0005491 736 736 Processed 22/07/2023 107137877 goverdhan STATE BANK OF INDIA(508548)
401 BAHORIBAND MP-44-005-048-001/208
(NIMKHEDA) 		1744005048NRG24190720230296686 19/07/2023 ahilya bai 1744005048WL011911 ahilya bai 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 ahilyabai STATE BANK OF INDIA(508548)
402 BAHORIBAND MP-44-005-048-001/208
(NIMKHEDA) 		1744005048NRG24190720230296685 19/07/2023 hemraj 1744005048WL011911 hemraj 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 hemraj STATE BANK OF INDIA(508548)
403 BAHORIBAND MP-44-005-048-001/208-A
(NIMKHEDA) 		1744005048NRG24190720230296687 19/07/2023 santosh 1744005048WL011911 santosh 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 santosh STATE BANK OF INDIA(508548)
404 BAHORIBAND MP-44-005-048-001/208-A
(NIMKHEDA) 		1744005048NRG24190720230296688 19/07/2023 sarawati 1744005048WL011911 sarawati 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 sarawati STATE BANK OF INDIA(508548)
405 BAHORIBAND MP-44-005-048-001/209
(NIMKHEDA) 		1744005048NRG24190720230296689 19/07/2023 parsotam 1744005048WL011911 parsotam 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 parsotam STATE BANK OF INDIA(508548)
406 BAHORIBAND MP-44-005-048-001/211
(NIMKHEDA) 		1744005048NRG24190720230296691 19/07/2023 Phula Neekhar 1744005048WL011911 Phula Neekhar 00415 SBIN0005491 920 920 Processed 22/07/2023 107137877 PhulaNeekhar FINCARE SMALL FINANCE BANK LTD(608304)
407 BAHORIBAND MP-44-005-048-001/212
(NIMKHEDA) 		1744005048NRG24190720230296693 19/07/2023 gori bai 1744005048WL011911 gori bai 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 goribai STATE BANK OF INDIA(508548)
408 BAHORIBAND MP-44-005-048-001/212
(NIMKHEDA) 		1744005048NRG24190720230296692 19/07/2023 mangi lal 1744005048WL011911 mangi lal 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 mangilal STATE BANK OF INDIA(508548)
409 BAHORIBAND MP-44-005-048-001/212-A
(NIMKHEDA) 		1744005048NRG24190720230296694 19/07/2023 BABITA BAI CHAMAR 1744005048WL011911 BABITA BAI CHAMAR 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 BABITABAICHAMAR STATE BANK OF INDIA(508548)
410 BAHORIBAND MP-44-005-048-001/232
(NIMKHEDA) 		1744005048NRG24190720230296695 19/07/2023 bhailal 1744005048WL011911 bhailal 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 bhailal STATE BANK OF INDIA(508548)
411 BAHORIBAND MP-44-005-048-001/232
(NIMKHEDA) 		1744005048NRG24190720230296696 19/07/2023 Mona Bai 1744005048WL011911 Mona Bai 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 MonaBai STATE BANK OF INDIA(508548)
412 BAHORIBAND MP-44-005-048-001/232-A
(NIMKHEDA) 		1744005048NRG24190720230296697 19/07/2023 manram rajak 1744005048WL011911 manram rajak 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 manramrajak STATE BANK OF INDIA(508548)
413 BAHORIBAND MP-44-005-048-001/233-A
(NIMKHEDA) 		1744005048NRG24190720230296698 19/07/2023 ragni bai 1744005048WL011911 ragni bai 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 ragnibai INDIA POST PAYMENTS BANK LIMITED(508528)
414 BAHORIBAND MP-44-005-048-001/235
(NIMKHEDA) 		1744005048NRG24190720230296699 19/07/2023 gulab bai 1744005048WL011911 gulab bai 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 gulabbai STATE BANK OF INDIA(508548)
415 BAHORIBAND MP-44-005-048-001/243
(NIMKHEDA) 		1744005048NRG24190720230296700 19/07/2023 Amit Kumar Shripal 1744005048WL011911 Amit Kumar Shripal 00415 SBIN0005491 736 736 Processed 22/07/2023 107137877 AmitKumarShripal FINCARE SMALL FINANCE BANK LTD(608304)
416 BAHORIBAND MP-44-005-048-001/247
(NIMKHEDA) 		1744005048NRG24190720230296701 19/07/2023 kalluram 1744005048WL011911 kalluram 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 kalluram STATE BANK OF INDIA(508548)
417 BAHORIBAND MP-44-005-048-001/247-A
(NIMKHEDA) 		1744005048NRG24190720230296702 19/07/2023 jayanti bai barman 1744005048WL011911 jayanti bai barman 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 jayantibaibarman STATE BANK OF INDIA(508548)
418 BAHORIBAND MP-44-005-048-001/270
(NIMKHEDA) 		1744005048NRG24190720230296704 19/07/2023 munna lal 1744005048WL011911 munna lal 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 munnalal STATE BANK OF INDIA(508548)
419 BAHORIBAND MP-44-005-048-001/270
(NIMKHEDA) 		1744005048NRG24190720230296703 19/07/2023 munna lal 1744005048WL011911 munna lal 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 munnalal STATE BANK OF INDIA(508548)
420 BAHORIBAND MP-44-005-048-001/272
(NIMKHEDA) 		1744005048NRG24190720230296706 19/07/2023 dukheeram 1744005048WL011911 dukheeram 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 dukheeram FINO PAYMENTS BANK LTD(608001)
421 BAHORIBAND MP-44-005-048-001/272
(NIMKHEDA) 		1744005048NRG24190720230296705 19/07/2023 dukheeram 1744005048WL011911 dukheeram 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 dukheeram STATE BANK OF INDIA(508548)
422 BAHORIBAND MP-44-005-048-001/272-C
(NIMKHEDA) 		1744005048NRG24190720230296707 19/07/2023 Anek Kumar Chamar 1744005048WL011911 Anek Kumar Chamar 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 AnekKumarChamar STATE BANK OF INDIA(508548)
423 BAHORIBAND MP-44-005-048-001/272-C
(NIMKHEDA) 		1744005048NRG24190720230296708 19/07/2023 parvati bai 1744005048WL011911 parvati bai 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 parvatibai STATE BANK OF INDIA(508548)
424 BAHORIBAND MP-44-005-048-001/342-A
(NIMKHEDA) 		1744005048NRG24190720230296710 19/07/2023 pramod 1744005048WL011911 pramod 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 pramod STATE BANK OF INDIA(508548)
425 BAHORIBAND MP-44-005-048-001/342-A
(NIMKHEDA) 		1744005048NRG24190720230296709 19/07/2023 pramod 1744005048WL011911 pramod 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 pramod STATE BANK OF INDIA(508548)
426 BAHORIBAND MP-44-005-048-001/384-B
(NIMKHEDA) 		1744005048NRG24190720230296712 19/07/2023 Radha bai 1744005048WL011911 Radha bai 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 Radhabai STATE BANK OF INDIA(508548)
427 BAHORIBAND MP-44-005-048-001/391-B
(NIMKHEDA) 		1744005048NRG24190720230296713 19/07/2023 arvined 1744005048WL011911 arvined 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 arvined STATE BANK OF INDIA(508548)
428 BAHORIBAND MP-44-005-048-001/419
(NIMKHEDA) 		1744005048NRG24190720230296715 19/07/2023 biney 1744005048WL011911 biney 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 biney NARMADA JHABUA GRAMIN BANK(508515)
429 BAHORIBAND MP-44-005-048-001/419
(NIMKHEDA) 		1744005048NRG24190720230296714 19/07/2023 biney 1744005048WL011911 biney 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 biney STATE BANK OF INDIA(508548)
430 BAHORIBAND MP-44-005-048-001/420
(NIMKHEDA) 		1744005048NRG24190720230296716 19/07/2023 kapsa bai 1744005048WL011911 kapsa bai 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 kapsabai STATE BANK OF INDIA(508548)
431 BAHORIBAND MP-44-005-048-001/433
(NIMKHEDA) 		1744005048NRG24190720230296718 19/07/2023 suraj 1744005048WL011911 suraj 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 suraj STATE BANK OF INDIA(508548)
432 BAHORIBAND MP-44-005-048-001/434-A
(NIMKHEDA) 		1744005048NRG24190720230296719 19/07/2023 Varsha Bai Vishwakarma 1744005048WL011911 Varsha Bai Vishwakarma 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 VarshaBaiVishwakarma STATE BANK OF INDIA(508548)
433 BAHORIBAND MP-44-005-048-001/47
(NIMKHEDA) 		1744005048NRG24190720230296720 19/07/2023 shadhuram 1744005048WL011911 shadhuram 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 shadhuram NARMADA JHABUA GRAMIN BANK(508515)
434 BAHORIBAND MP-44-005-048-001/48
(NIMKHEDA) 		1744005048NRG24190720230296721 19/07/2023 satto 1744005048WL011911 satto 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 satto STATE BANK OF INDIA(508548)
435 BAHORIBAND MP-44-005-048-001/48-A
(NIMKHEDA) 		1744005048NRG24190720230296722 19/07/2023 Tulsa Bai Dhimar 1744005048WL011911 Tulsa Bai Dhimar 00415 SBIN0005491 1104 1104 Processed 22/07/2023 107137877 TulsaBaiDhimar STATE BANK OF INDIA(508548)
436 BAHORIBAND MP-44-005-078-001/166-C
(CHANDANKHEDA) 		1744005078NRG24190720230297207 19/07/2023 rajesh 1744005078WL011945 rajesh 00415 SBIN0005491 804 804 Processed 22/07/2023 107137877 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
437 BAHORIBAND MP-44-005-078-001/166-C
(CHANDANKHEDA) 		1744005078NRG24190720230297206 19/07/2023 rajesh kumar 1744005078WL011945 rajesh kumar 00415 SBIN0005491 804 804 Processed 22/07/2023 107137877 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 285188 285188
438 BAHORIBAND MP-44-005-068-002/370
(LAKHANWARA) 		1744005068NRG24190720230296260 19/07/2023 bishnu 1744005068WL011887 bishnu 00415 SBIN0006067 2895 2895 Processed 22/07/2023 107137877 bishnu CENTRAL BANK OF INDIA(607115)
439 BAHORIBAND MP-44-005-073-001/258
(BANDHISTESAN) 		1744005073NRG24190720230297216 19/07/2023 nakul singh 1744005073WL011946 nakul singh 00415 SBIN0006067 210 210 Processed 22/07/2023 107137877 nakulsingh STATE BANK OF INDIA(508548)
SubTotal 3105 3105
440 BAHORIBAND MP-44-005-019-001/325
(AMADI) 		1744005019NRG24190720230296332 19/07/2023 Beby bai 1744005019WL011889 Beby bai 00415 SBIN0006919 1050 1050 Processed 22/07/2023 107137877 Bebybai STATE BANK OF INDIA(508548)
SubTotal 1050 1050
441 BAHORIBAND MP-44-005-046-002/306
(SOMAKALA) 		1744005046NRG24190720230296035 19/07/2023 Mahendra Kumhar 1744005046WL011874 Mahendra Kumhar 00415 SBIN0012166 950 950 Processed 22/07/2023 107137877 MahendraKumhar STATE BANK OF INDIA(508548)
442 BAHORIBAND MP-44-005-046-002/37
(SOMAKALA) 		1744005046NRG24190720230296041 19/07/2023 Pappu Chakrawarti 1744005046WL011874 Pappu Chakrawarti 00415 SBIN0012166 950 950 Processed 22/07/2023 107137877 PappuChakrawarti STATE BANK OF INDIA(508548)
443 BAHORIBAND MP-44-005-046-002/66
(SOMAKALA) 		1744005046NRG24190720230296063 19/07/2023 jyoti 1744005046WL011874 jyoti 00415 SBIN0012166 950 950 Processed 22/07/2023 107137877 jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 2850 2850
444 BAHORIBAND MP-44-005-036-001/1515
(BAHORIBAND) 		1744005036NRG24190720230296124 19/07/2023 RAJENDRA 1744005036WL011879 RAJENDRA 00468 UBIN0536482 3300 3300 Processed 22/07/2023 107137877 RAJENDRA STATE BANK OF INDIA(508548)
445 BAHORIBAND MP-44-005-036-001/1515
(BAHORIBAND) 		1744005036NRG24190720230296123 19/07/2023 RAJENDRA 1744005036WL011879 RAJENDRA 00468 UBIN0536482 3300 3300 Processed 22/07/2023 107137877 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 6600 6600
446 BAHORIBAND MP-44-005-019-002/49
(AMADI) 		1744005019NRG24190720230296404 19/07/2023 Sumat bai 1744005019WL011889 Sumat bai 00688 FINO0001446 875 875 Processed 22/07/2023 107137877 Sumatbai FINO PAYMENTS BANK LTD(608001)
447 BAHORIBAND MP-44-005-044-001/169-B
(BUDHANWARA) 		1744005044NRG24190720230297146 19/07/2023 Seeta 1744005044WL011939 Seeta 00688 FINO0001446 1182 1182 Processed 22/07/2023 107137877 Seeta FINO PAYMENTS BANK LTD(608001)
SubTotal 2057 2057
448 BAHORIBAND MP-44-005-070-001/364
(SANSHARPUR) 		1744005070NRG24190720230297417 19/07/2023 Naresh Kumar 1744005070WL011958 Naresh Kumar 00691 IPOS0000001 1140 1140 Processed 22/07/2023 107137877 NareshKumar FINO PAYMENTS BANK LTD(608001)
449 BAHORIBAND MP-44-005-078-001/106-C
(CHANDANKHEDA) 		1744005078NRG24190720230297202 19/07/2023 Abhilesh aheer 1744005078WL011945 Abhilesh aheer 00691 IPOS0000001 804 804 Processed 22/07/2023 107137877 Abhileshaheer INDIA POST PAYMENTS BANK LIMITED(508528)
450 BAHORIBAND MP-44-005-078-001/106-C
(CHANDANKHEDA) 		1744005078NRG24190720230297203 19/07/2023 Abhilesh aheer 1744005078WL011945 Abhilesh aheer 00691 IPOS0000001 804 804 Processed 22/07/2023 107137877 Abhileshaheer CENTRAL BANK OF INDIA(607115)
451 BAHORIBAND MP-44-005-078-001/181-A
(CHANDANKHEDA) 		1744005078NRG24190720230297208 19/07/2023 Santkumar 1744005078WL011945 Santkumar 00691 IPOS0000001 804 804 Processed 22/07/2023 107137877 Santkumar STATE BANK OF INDIA(508548)
452 BAHORIBAND MP-44-005-078-001/181-A
(CHANDANKHEDA) 		1744005078NRG24190720230297209 19/07/2023 Santkumar 1744005078WL011945 Santkumar 00691 IPOS0000001 804 804 Processed 22/07/2023 107137877 Santkumar STATE BANK OF INDIA(508548)
SubTotal 4356 4356
453 BAHORIBAND MP-44-005-048-001/426
(NIMKHEDA) 		1744005048NRG24190720230296717 19/07/2023 Rakesh 1744005048WL011911 Rakesh 00697 BKID0MG1218 920 920 Processed 22/07/2023 107137877 Rakesh STATE BANK OF INDIA(508548)
SubTotal 920 920
454 BAHORIBAND MP-44-005-036-001/1515-D
(BAHORIBAND) 		1744005036NRG24190720230296127 19/07/2023 prahlad 1744005036WL011879 prahlad 00697 BKID0MG1231 3300 3300 Processed 22/07/2023 107137877 prahlad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
455 BAHORIBAND MP-44-005-036-001/1516-C
(BAHORIBAND) 		1744005036NRG24190720230296132 19/07/2023 rama 1744005036WL011879 rama 00697 BKID0MG1231 3300 3300 Processed 22/07/2023 107137877 rama INDIA POST PAYMENTS BANK LIMITED(508528)
456 BAHORIBAND MP-44-005-036-001/1518-A
(BAHORIBAND) 		1744005036NRG24190720230296138 19/07/2023 sanjay 1744005036WL011879 sanjay 00697 BKID0MG1231 3300 3300 Processed 22/07/2023 107137877 sanjay JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
457 BAHORIBAND MP-44-005-036-001/1718-B
(BAHORIBAND) 		1744005036NRG24190720230296151 19/07/2023 amit 1744005036WL011880 amit 00697 BKID0MG1231 3300 3300 Processed 22/07/2023 107137877 amit NARMADA JHABUA GRAMIN BANK(508515)
458 BAHORIBAND MP-44-005-036-001/1718-B
(BAHORIBAND) 		1744005036NRG24190720230296150 19/07/2023 amit 1744005036WL011880 amit 00697 BKID0MG1231 3300 3300 Processed 22/07/2023 107137877 amit NARMADA JHABUA GRAMIN BANK(508515)
459 BAHORIBAND MP-44-005-036-001/1718-D
(BAHORIBAND) 		1744005036NRG24190720230296154 19/07/2023 manoj 1744005036WL011880 manoj 00697 BKID0MG1231 3300 3300 Processed 22/07/2023 107137877 manoj NARMADA JHABUA GRAMIN BANK(508515)
460 BAHORIBAND MP-44-005-048-001/209
(NIMKHEDA) 		1744005048NRG24190720230296690 19/07/2023 Bhagwati Bai Chamar 1744005048WL011911 Bhagwati Bai Chamar 00697 BKID0MG1231 1104 1104 Processed 22/07/2023 107137877 BhagwatiBaiChamar NARMADA JHABUA GRAMIN BANK(508515)
461 BAHORIBAND MP-44-005-048-001/384-B
(NIMKHEDA) 		1744005048NRG24190720230296711 19/07/2023 BRAJBHAN SINGH 1744005048WL011911 BRAJBHAN SINGH 00697 BKID0MG1231 1104 1104 Processed 22/07/2023 107137877 BRAJBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22008 22008
Total 548854 548854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_190723APB_FTO_175158 Central Bank Of India CBIN0282023 TEORI 48593
2 BAHORIBAND MP1744005_190723APB_FTO_175158 Central Bank Of India CBIN0282204 BAKAL 36020
3 BAHORIBAND MP1744005_190723APB_FTO_175158 Central Bank Of India CBIN0282274 BACHAIYA 108292
4 BAHORIBAND MP1744005_190723APB_FTO_175158 Central Bank Of India CBIN0282274 BAHCHAIYA 20094
5 BAHORIBAND MP1744005_190723APB_FTO_175158 Central Bank Of India CBIN0282701 SARASWAHI 1680
6 BAHORIBAND MP1744005_190723APB_FTO_175158 Indian Bank IDIB000P655 PIPRAUNDH 2895
7 BAHORIBAND MP1744005_190723APB_FTO_175158 KARNATAKA BANK KARB0000127 BHOPAL 420
8 BAHORIBAND MP1744005_190723APB_FTO_175158 State Bank of India SBIN0003087 NIWAR 1676
9 BAHORIBAND MP1744005_190723APB_FTO_175158 State Bank of India SBIN0004642 RITHI 1050
10 BAHORIBAND MP1744005_190723APB_FTO_175158 State Bank of India SBIN0005491 BAHORIBAND 285188
11 BAHORIBAND MP1744005_190723APB_FTO_175158 State Bank of India SBIN0006067 SLEEMNABAD 3105
12 BAHORIBAND MP1744005_190723APB_FTO_175158 State Bank of India SBIN0006919 BADGAON 1050
13 BAHORIBAND MP1744005_190723APB_FTO_175158 State Bank of India SBIN0012166 MAJHOULI 2850
14 BAHORIBAND MP1744005_190723APB_FTO_175158 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 6600
15 BAHORIBAND MP1744005_190723APB_FTO_175158 Fino Payments Bank Ltd FINO0001446 MP RO 2057
16 BAHORIBAND MP1744005_190723APB_FTO_175158 India Post Payments Bank IPOS0000001 Katni 4356
17 BAHORIBAND MP1744005_190723APB_FTO_175158 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 920
18 BAHORIBAND MP1744005_190723APB_FTO_175158 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 22008

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