Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:15:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_010823APB_FTO_197005
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-44-005-008-001/176
(MOHTRA) 		1744005008NRG24310720230323412 01/08/2023 SONA BAI 1744005008WL013411 SONA BAI 00045 BARB0KATNIX 1200 1200 Processed 04/08/2023 324867718 SONABAI BANK OF BARODA(606985)
2 BAHORIBAND MP-44-005-008-001/245
(MOHTRA) 		1744005008NRG24310720230323418 01/08/2023 Pavabn bai 1744005008WL013411 Pavabn bai 00045 BARB0KATNIX 1200 1200 Processed 04/08/2023 324867718 Pavabnbai CENTRAL BANK OF INDIA(607115)
3 BAHORIBAND MP-44-005-031-001/172-A
(JUJHARI) 		1744005031NRG24010820230323773 01/08/2023 manoj 1744005031WL013436 manoj 00045 BARB0KATNIX 2860 2860 Processed 04/08/2023 324867718 manoj STATE BANK OF INDIA(508548)
4 BAHORIBAND MP-44-005-031-005/56
(JUJHARI) 		1744005031NRG24010820230323783 01/08/2023 amar 1744005031WL013437 amar 00045 BARB0KATNIX 2640 2640 Processed 04/08/2023 324867718 amar BANK OF BARODA(606985)
5 BAHORIBAND MP-44-005-031-005/56
(JUJHARI) 		1744005031NRG24010820230323784 01/08/2023 amar 1744005031WL013437 amar 00045 BARB0KATNIX 2640 2640 Processed 04/08/2023 324867718 amar STATE BANK OF INDIA(508548)
SubTotal 10540 10540
6 BAHORIBAND MP-44-005-062-001/10-A
(KHIRAHANI) 		1744005062NRG24310720230323478 01/08/2023 JHUNNI LAL 1744005062WL013416 JHUNNI LAL 00089 CBIN0282023 190 190 Processed 04/08/2023 324867718 JHUNNILAL CENTRAL BANK OF INDIA(607115)
7 BAHORIBAND MP-44-005-065-001/130-B
(SALAYA PIYASHI) 		1744005065NRG24310720230322325 01/08/2023 SUSHIL KUMAR PYASI 1744005065WL013360 SUSHIL KUMAR PYASI 00089 CBIN0282023 1140 1140 Processed 04/08/2023 324867718 SUSHILKUMARPYASI CENTRAL BANK OF INDIA(607115)
8 BAHORIBAND MP-44-005-069-001/114
(GUDRI) 		1744005069NRG24310720230321419 01/08/2023 kosiliya 1744005069WL013324 kosiliya 00089 CBIN0282023 1320 1320 Processed 04/08/2023 324867718 kosiliya CENTRAL BANK OF INDIA(607115)
9 BAHORIBAND MP-44-005-069-001/114
(GUDRI) 		1744005069NRG24310720230321418 01/08/2023 ramswroop 1744005069WL013324 ramswroop 00089 CBIN0282023 1320 1320 Processed 04/08/2023 324867718 ramswroop INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAHORIBAND MP-44-005-069-001/121-A
(GUDRI) 		1744005069NRG24310720230322327 01/08/2023 ghisso bai 1744005069WL013361 ghisso bai 00089 CBIN0282023 1320 1320 Processed 04/08/2023 324867718 ghissobai CENTRAL BANK OF INDIA(607115)
11 BAHORIBAND MP-44-005-069-001/143-A
(GUDRI) 		1744005069NRG24310720230321421 01/08/2023 deepa basor 1744005069WL013324 deepa basor 00089 CBIN0282023 1100 1100 Processed 04/08/2023 324867718 deepabasor CENTRAL BANK OF INDIA(607115)
12 BAHORIBAND MP-44-005-069-001/143-A
(GUDRI) 		1744005069NRG24310720230321420 01/08/2023 ratto 1744005069WL013324 ratto 00089 CBIN0282023 1100 1100 Processed 04/08/2023 324867718 ratto CENTRAL BANK OF INDIA(607115)
13 BAHORIBAND MP-44-005-069-001/207-A
(GUDRI) 		1744005069NRG24310720230322334 01/08/2023 sukhdev 1744005069WL013361 sukhdev 00089 CBIN0282023 1320 1320 Processed 04/08/2023 324867718 sukhdev CENTRAL BANK OF INDIA(607115)
14 BAHORIBAND MP-44-005-069-001/222
(GUDRI) 		1744005069NRG24310720230321423 01/08/2023 munni 1744005069WL013324 munni 00089 CBIN0282023 1320 1320 Processed 04/08/2023 324867718 munni INDIAN BANK(607105)
15 BAHORIBAND MP-44-005-069-001/222
(GUDRI) 		1744005069NRG24310720230321422 01/08/2023 suresh 1744005069WL013324 suresh 00089 CBIN0282023 1320 1320 Processed 04/08/2023 324867718 suresh CENTRAL BANK OF INDIA(607115)
16 BAHORIBAND MP-44-005-069-001/276-A
(GUDRI) 		1744005069NRG24310720230322336 01/08/2023 madhu 1744005069WL013361 madhu 00089 CBIN0282023 1320 1320 Processed 04/08/2023 324867718 madhu CENTRAL BANK OF INDIA(607115)
17 BAHORIBAND MP-44-005-069-001/285-A
(GUDRI) 		1744005069NRG24310720230322338 01/08/2023 GYANI 1744005069WL013361 GYANI 00089 CBIN0282023 1320 1320 Processed 04/08/2023 324867718 GYANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAHORIBAND MP-44-005-069-001/309-B
(GUDRI) 		1744005069NRG24310720230322342 01/08/2023 gend lal 1744005069WL013361 gend lal 00089 CBIN0282023 1320 1320 Processed 04/08/2023 324867718 gendlal CENTRAL BANK OF INDIA(607115)
19 BAHORIBAND MP-44-005-069-001/392-A
(GUDRI) 		1744005069NRG24310720230322347 01/08/2023 balram 1744005069WL013361 balram 00089 CBIN0282023 880 880 Processed 04/08/2023 324867718 balram CENTRAL BANK OF INDIA(607115)
20 BAHORIBAND MP-44-005-069-001/44-A
(GUDRI) 		1744005069NRG24310720230322349 01/08/2023 Sant kali 1744005069WL013361 Sant kali 00089 CBIN0282023 880 880 Processed 04/08/2023 324867718 Santkali CENTRAL BANK OF INDIA(607115)
21 BAHORIBAND MP-44-005-069-001/44-A
(GUDRI) 		1744005069NRG24310720230322348 01/08/2023 Tulsi 1744005069WL013361 Tulsi 00089 CBIN0282023 880 880 Processed 04/08/2023 324867718 Tulsi CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-069-002/106-A
(GUDRI) 		1744005069NRG24310720230321424 01/08/2023 bhavar 1744005069WL013324 bhavar 00089 CBIN0282023 400 400 Processed 04/08/2023 324867718 bhavar CENTRAL BANK OF INDIA(607115)
23 BAHORIBAND MP-44-005-069-002/121-A
(GUDRI) 		1744005069NRG24310720230321425 01/08/2023 Kailash 1744005069WL013324 Kailash 00089 CBIN0282023 400 400 Processed 04/08/2023 324867718 Kailash CENTRAL BANK OF INDIA(607115)
24 BAHORIBAND MP-44-005-069-002/121-A
(GUDRI) 		1744005069NRG24310720230321426 01/08/2023 utra 1744005069WL013324 utra 00089 CBIN0282023 400 400 Processed 04/08/2023 324867718 utra CENTRAL BANK OF INDIA(607115)
25 BAHORIBAND MP-44-005-069-002/47-A
(GUDRI) 		1744005069NRG24310720230321428 01/08/2023 ANITA 1744005069WL013324 ANITA 00089 CBIN0282023 400 400 Processed 04/08/2023 324867718 ANITA CENTRAL BANK OF INDIA(607115)
26 BAHORIBAND MP-44-005-069-002/50
(GUDRI) 		1744005069NRG24310720230321429 01/08/2023 mango 1744005069WL013324 mango 00089 CBIN0282023 400 400 Processed 04/08/2023 324867718 mango INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAHORIBAND MP-44-005-069-002/59
(GUDRI) 		1744005069NRG24310720230321431 01/08/2023 SURESH 1744005069WL013324 SURESH 00089 CBIN0282023 400 400 Processed 04/08/2023 324867718 SURESH CENTRAL BANK OF INDIA(607115)
28 BAHORIBAND MP-44-005-069-002/59
(GUDRI) 		1744005069NRG24310720230321430 01/08/2023 SURESH 1744005069WL013324 SURESH 00089 CBIN0282023 400 400 Processed 04/08/2023 324867718 SURESH CENTRAL BANK OF INDIA(607115)
29 BAHORIBAND MP-44-005-069-002/7
(GUDRI) 		1744005069NRG24310720230321432 01/08/2023 Sanjo 1744005069WL013324 Sanjo 00089 CBIN0282023 400 400 Processed 04/08/2023 324867718 Sanjo CENTRAL BANK OF INDIA(607115)
30 BAHORIBAND MP-44-005-069-002/85
(GUDRI) 		1744005069NRG24310720230321433 01/08/2023 munna 1744005069WL013324 munna 00089 CBIN0282023 400 400 Processed 04/08/2023 324867718 munna CENTRAL BANK OF INDIA(607115)
SubTotal 21650 21650
31 BAHORIBAND MP-44-005-002-001/12-B
(EMALIYA) 		1744005002NRG24310720230321638 01/08/2023 SONURAM 1744005002WL013334 SONURAM 00089 CBIN0282204 1110 1110 Processed 04/08/2023 324867718 SONURAM CENTRAL BANK OF INDIA(607115)
32 BAHORIBAND MP-44-005-002-001/25-A
(EMALIYA) 		1744005002NRG24310720230321643 01/08/2023 Raghuraj 1744005002WL013334 Raghuraj 00089 CBIN0282204 1428 1428 Processed 04/08/2023 324867718 Raghuraj STATE BANK OF INDIA(508548)
33 BAHORIBAND MP-44-005-002-001/37-B
(EMALIYA) 		1744005002NRG24310720230321674 01/08/2023 Asha Bai Yadav 1744005002WL013335 Asha Bai Yadav 00089 CBIN0282204 1428 1428 Processed 04/08/2023 324867718 AshaBaiYadav CENTRAL BANK OF INDIA(607115)
34 BAHORIBAND MP-44-005-002-001/37-B
(EMALIYA) 		1744005002NRG24310720230321673 01/08/2023 Vinod Kumar Yadav 1744005002WL013335 Vinod Kumar Yadav 00089 CBIN0282204 1428 1428 Processed 04/08/2023 324867718 VinodKumarYadav CENTRAL BANK OF INDIA(607115)
35 BAHORIBAND MP-44-005-002-002/114-C
(EMALIYA) 		1744005002NRG24310720230321650 01/08/2023 Shikha Choudhary 1744005002WL013334 Shikha Choudhary 00089 CBIN0282204 1110 1110 Processed 04/08/2023 324867718 ShikhaChoudhary CENTRAL BANK OF INDIA(607115)
36 BAHORIBAND MP-44-005-002-002/47-D
(EMALIYA) 		1744005002NRG24310720230321661 01/08/2023 Rinki Bai Gound 1744005002WL013334 Rinki Bai Gound 00089 CBIN0282204 925 925 Processed 04/08/2023 324867718 RinkiBaiGound CENTRAL BANK OF INDIA(607115)
37 BAHORIBAND MP-44-005-005-001/11-B
(PATORI) 		1744005005NRG24310720230321546 01/08/2023 chandrpal 1744005005WL013329 chandrpal 00089 CBIN0282204 1326 1326 Processed 04/08/2023 324867718 chandrpal CENTRAL BANK OF INDIA(607115)
38 BAHORIBAND MP-44-005-005-001/11-B
(PATORI) 		1744005005NRG24310720230321547 01/08/2023 chandrpal 1744005005WL013329 chandrpal 00089 CBIN0282204 1326 1326 Processed 04/08/2023 324867718 chandrpal STATE BANK OF INDIA(508548)
39 BAHORIBAND MP-44-005-005-001/98-A
(PATORI) 		1744005005NRG24310720230321549 01/08/2023 Rasmi 1744005005WL013329 Rasmi 00089 CBIN0282204 1326 1326 Processed 04/08/2023 324867718 Rasmi CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-005-001/98-A
(PATORI) 		1744005005NRG24310720230321548 01/08/2023 Ravi 1744005005WL013329 Ravi 00089 CBIN0282204 1326 1326 Processed 04/08/2023 324867718 Ravi CENTRAL BANK OF INDIA(607115)
41 BAHORIBAND MP-44-005-008-001/135
(MOHTRA) 		1744005008NRG24310720230323409 01/08/2023 ummedsingh 1744005008WL013411 ummedsingh 00089 CBIN0282204 1200 1200 Processed 04/08/2023 324867718 ummedsingh CENTRAL BANK OF INDIA(607115)
42 BAHORIBAND MP-44-005-008-001/136
(MOHTRA) 		1744005008NRG24310720230323410 01/08/2023 Bhaddi 1744005008WL013411 Bhaddi 00089 CBIN0282204 1200 1200 Processed 04/08/2023 324867718 Bhaddi CENTRAL BANK OF INDIA(607115)
43 BAHORIBAND MP-44-005-008-001/176
(MOHTRA) 		1744005008NRG24310720230323411 01/08/2023 devsingh 1744005008WL013411 devsingh 00089 CBIN0282204 1200 1200 Processed 04/08/2023 324867718 devsingh CENTRAL BANK OF INDIA(607115)
44 BAHORIBAND MP-44-005-008-001/189-A
(MOHTRA) 		1744005008NRG24310720230323413 01/08/2023 SOMVATI RAIKWAR 1744005008WL013411 SOMVATI RAIKWAR 00089 CBIN0282204 1200 1200 Processed 04/08/2023 324867718 SOMVATIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAHORIBAND MP-44-005-008-001/243
(MOHTRA) 		1744005008NRG24310720230323416 01/08/2023 halki bai 1744005008WL013411 halki bai 00089 CBIN0282204 1200 1200 Processed 04/08/2023 324867718 halkibai CENTRAL BANK OF INDIA(607115)
46 BAHORIBAND MP-44-005-008-001/243
(MOHTRA) 		1744005008NRG24310720230323415 01/08/2023 manju 1744005008WL013411 manju 00089 CBIN0282204 1200 1200 Processed 04/08/2023 324867718 manju CENTRAL BANK OF INDIA(607115)
47 BAHORIBAND MP-44-005-008-001/245
(MOHTRA) 		1744005008NRG24310720230323417 01/08/2023 rajaram 1744005008WL013411 rajaram 00089 CBIN0282204 1200 1200 Processed 04/08/2023 324867718 rajaram CENTRAL BANK OF INDIA(607115)
48 BAHORIBAND MP-44-005-008-001/246-A
(MOHTRA) 		1744005008NRG24310720230323419 01/08/2023 DEVI SINGH 1744005008WL013411 DEVI SINGH 00089 CBIN0282204 1200 1200 Processed 04/08/2023 324867718 DEVISINGH STATE BANK OF INDIA(508548)
49 BAHORIBAND MP-44-005-008-001/447-A
(MOHTRA) 		1744005008NRG24310720230323421 01/08/2023 NATTHU 1744005008WL013411 NATTHU 00089 CBIN0282204 1200 1200 Processed 04/08/2023 324867718 NATTHU STATE BANK OF INDIA(508548)
50 BAHORIBAND MP-44-005-009-001/175-B
(PATNA) 		1744005009NRG24310720230323256 01/08/2023 Rajesh 1744005009WL013402 Rajesh 00089 CBIN0282204 3000 3000 Processed 04/08/2023 324867718 Rajesh STATE BANK OF INDIA(508548)
SubTotal 26533 26533
51 BAHORIBAND MP-44-005-043-001/146-B
(BHAKWARA) 		1744005043NRG24310720230323341 01/08/2023 dinesh 1744005043WL013407 dinesh 00089 CBIN0282274 1400 1400 Processed 04/08/2023 324867718 dinesh CENTRAL BANK OF INDIA(607115)
52 BAHORIBAND MP-44-005-043-001/386
(BHAKWARA) 		1744005043NRG24310720230323347 01/08/2023 nitya niranjan 1744005043WL013407 nitya niranjan 00089 CBIN0282274 1400 1400 Processed 04/08/2023 324867718 nityaniranjan CENTRAL BANK OF INDIA(607115)
53 BAHORIBAND MP-44-005-043-001/386
(BHAKWARA) 		1744005043NRG24310720230323348 01/08/2023 nitya niranjan 1744005043WL013407 nitya niranjan 00089 CBIN0282274 1400 1400 Processed 04/08/2023 324867718 nityaniranjan STATE BANK OF INDIA(508548)
54 BAHORIBAND MP-44-005-043-001/386-C
(BHAKWARA) 		1744005043NRG24310720230323349 01/08/2023 ramshankar 1744005043WL013407 ramshankar 00089 CBIN0282274 1400 1400 Processed 04/08/2023 324867718 ramshankar CENTRAL BANK OF INDIA(607115)
55 BAHORIBAND MP-44-005-043-001/386-C
(BHAKWARA) 		1744005043NRG24310720230323350 01/08/2023 ramshankar 1744005043WL013407 ramshankar 00089 CBIN0282274 1400 1400 Processed 04/08/2023 324867718 ramshankar CENTRAL BANK OF INDIA(607115)
SubTotal 7000 7000
56 BAHORIBAND MP-44-005-062-001/73
(KHIRAHANI) 		1744005062NRG24310720230323479 01/08/2023 suresh 1744005062WL013416 suresh 00177 IOBA0002418 190 190 Processed 04/08/2023 324867718 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 190 190
57 BAHORIBAND MP-44-005-002-001/118-A
(EMALIYA) 		1744005002NRG24310720230321671 01/08/2023 Mukesh Kumar Rai 1744005002WL013335 Mukesh Kumar Rai 00415 SBIN0005491 1428 1428 Processed 04/08/2023 324867718 MukeshKumarRai BANK OF MAHARASHTRA(607387)
58 BAHORIBAND MP-44-005-002-001/119-A
(EMALIYA) 		1744005002NRG24310720230321679 01/08/2023 Niranjan Prasad Rai 1744005002WL013336 Niranjan Prasad Rai 00415 SBIN0005491 1428 1428 Processed 04/08/2023 324867718 NiranjanPrasadRai CENTRAL BANK OF INDIA(607115)
59 BAHORIBAND MP-44-005-002-001/121-B
(EMALIYA) 		1744005002NRG24310720230321639 01/08/2023 sukhilal 1744005002WL013334 sukhilal 00415 SBIN0005491 1110 1110 Processed 04/08/2023 324867718 sukhilal STATE BANK OF INDIA(508548)
60 BAHORIBAND MP-44-005-002-001/138-C
(EMALIYA) 		1744005002NRG24310720230321633 01/08/2023 Rekha bai 1744005002WL013333 Rekha bai 00415 SBIN0005491 201 201 Processed 04/08/2023 324867718 Rekhabai CENTRAL BANK OF INDIA(607115)
61 BAHORIBAND MP-44-005-002-001/138-C
(EMALIYA) 		1744005002NRG24310720230321632 01/08/2023 SUNEEL 1744005002WL013333 SUNEEL 00415 SBIN0005491 201 201 Processed 04/08/2023 324867718 SUNEEL STATE BANK OF INDIA(508548)
62 BAHORIBAND MP-44-005-002-001/147-A
(EMALIYA) 		1744005002NRG24310720230321641 01/08/2023 Ajay Kumar Choudhary 1744005002WL013334 Ajay Kumar Choudhary 00415 SBIN0005491 1110 1110 Processed 04/08/2023 324867718 AjayKumarChoudhary STATE BANK OF INDIA(508548)
63 BAHORIBAND MP-44-005-002-001/147-A
(EMALIYA) 		1744005002NRG24310720230321640 01/08/2023 Ajay Kumar Choudhary 1744005002WL013334 Ajay Kumar Choudhary 00415 SBIN0005491 1110 1110 Processed 04/08/2023 324867718 AjayKumarChoudhary STATE BANK OF INDIA(508548)
64 BAHORIBAND MP-44-005-002-001/166-A
(EMALIYA) 		1744005002NRG24310720230321642 01/08/2023 chhakodi 1744005002WL013334 chhakodi 00415 SBIN0005491 1110 1110 Processed 04/08/2023 324867718 chhakodi STATE BANK OF INDIA(508548)
65 BAHORIBAND MP-44-005-002-001/218-B
(EMALIYA) 		1744005002NRG24310720230321681 01/08/2023 Man Singh Yadav 1744005002WL013336 Man Singh Yadav 00415 SBIN0005491 1428 1428 Processed 04/08/2023 324867718 ManSinghYadav STATE BANK OF INDIA(508548)
66 BAHORIBAND MP-44-005-002-001/226-A
(EMALIYA) 		1744005002NRG24310720230321672 01/08/2023 vinod 1744005002WL013335 vinod 00415 SBIN0005491 1120 1120 Processed 04/08/2023 324867718 vinod STATE BANK OF INDIA(508548)
67 BAHORIBAND MP-44-005-002-001/351-C
(EMALIYA) 		1744005002NRG24310720230321644 01/08/2023 Rinki Rai 1744005002WL013334 Rinki Rai 00415 SBIN0005491 1110 1110 Processed 04/08/2023 324867718 RinkiRai STATE BANK OF INDIA(508548)
68 BAHORIBAND MP-44-005-002-001/371-A
(EMALIYA) 		1744005002NRG24310720230321676 01/08/2023 Santosh rani 1744005002WL013335 Santosh rani 00415 SBIN0005491 1428 1428 Processed 04/08/2023 324867718 Santoshrani STATE BANK OF INDIA(508548)
69 BAHORIBAND MP-44-005-002-001/385-A
(EMALIYA) 		1744005002NRG24310720230321645 01/08/2023 SEETARAM 1744005002WL013334 SEETARAM 00415 SBIN0005491 1110 1110 Processed 04/08/2023 324867718 SEETARAM STATE BANK OF INDIA(508548)
70 BAHORIBAND MP-44-005-002-001/58-D
(EMALIYA) 		1744005002NRG24310720230321646 01/08/2023 Mukesh 1744005002WL013334 Mukesh 00415 SBIN0005491 1428 1428 Processed 04/08/2023 324867718 Mukesh STATE BANK OF INDIA(508548)
71 BAHORIBAND MP-44-005-002-001/66-B
(EMALIYA) 		1744005002NRG24310720230321634 01/08/2023 Rahul bai 1744005002WL013333 Rahul bai 00415 SBIN0005491 201 201 Processed 04/08/2023 324867718 Rahulbai STATE BANK OF INDIA(508548)
72 BAHORIBAND MP-44-005-002-001/67
(EMALIYA) 		1744005002NRG24310720230321635 01/08/2023 SAMPAT 1744005002WL013333 SAMPAT 00415 SBIN0005491 201 201 Processed 04/08/2023 324867718 SAMPAT STATE BANK OF INDIA(508548)
73 BAHORIBAND MP-44-005-002-001/67-A
(EMALIYA) 		1744005002NRG24310720230321636 01/08/2023 kailash 1744005002WL013333 kailash 00415 SBIN0005491 201 201 Processed 04/08/2023 324867718 kailash STATE BANK OF INDIA(508548)
74 BAHORIBAND MP-44-005-002-001/69-A
(EMALIYA) 		1744005002NRG24310720230321637 01/08/2023 kamal kumar 1744005002WL013333 kamal kumar 00415 SBIN0005491 201 201 Processed 04/08/2023 324867718 kamalkumar STATE BANK OF INDIA(508548)
75 BAHORIBAND MP-44-005-002-002/114-A
(EMALIYA) 		1744005002NRG24310720230321648 01/08/2023 Sanjay kumar 1744005002WL013334 Sanjay kumar 00415 SBIN0005491 1428 1428 Processed 04/08/2023 324867718 Sanjaykumar CENTRAL BANK OF INDIA(607115)
76 BAHORIBAND MP-44-005-002-002/114-B
(EMALIYA) 		1744005002NRG24310720230321649 01/08/2023 Sandeep Chamar 1744005002WL013334 Sandeep Chamar 00415 SBIN0005491 1110 1110 Processed 04/08/2023 324867718 SandeepChamar STATE BANK OF INDIA(508548)
77 BAHORIBAND MP-44-005-002-002/115-B
(EMALIYA) 		1744005002NRG24310720230321651 01/08/2023 Pushpendr Kumar 1744005002WL013334 Pushpendr Kumar 00415 SBIN0005491 1110 1110 Processed 04/08/2023 324867718 PushpendrKumar STATE BANK OF INDIA(508548)
78 BAHORIBAND MP-44-005-002-002/115-C
(EMALIYA) 		1744005002NRG24310720230321652 01/08/2023 Chandrabhan 1744005002WL013334 Chandrabhan 00415 SBIN0005491 1110 1110 Processed 04/08/2023 324867718 Chandrabhan STATE BANK OF INDIA(508548)
79 BAHORIBAND MP-44-005-002-002/178
(EMALIYA) 		1744005002NRG24310720230321655 01/08/2023 Ganpat Kumar Sen 1744005002WL013334 Ganpat Kumar Sen 00415 SBIN0005491 1110 1110 Processed 04/08/2023 324867718 GanpatKumarSen STATE BANK OF INDIA(508548)
80 BAHORIBAND MP-44-005-002-002/21
(EMALIYA) 		1744005002NRG24310720230321656 01/08/2023 jeevan 1744005002WL013334 jeevan 00415 SBIN0005491 370 370 Processed 04/08/2023 324867718 jeevan CENTRAL BANK OF INDIA(607115)
81 BAHORIBAND MP-44-005-002-002/21-C
(EMALIYA) 		1744005002NRG24310720230321657 01/08/2023 Rajkumar 1744005002WL013334 Rajkumar 00415 SBIN0005491 1110 1110 Processed 04/08/2023 324867718 Rajkumar STATE BANK OF INDIA(508548)
82 BAHORIBAND MP-44-005-002-002/22
(EMALIYA) 		1744005002NRG24310720230321658 01/08/2023 RAMCHARAN 1744005002WL013334 RAMCHARAN 00415 SBIN0005491 1110 1110 Processed 04/08/2023 324867718 RAMCHARAN STATE BANK OF INDIA(508548)
83 BAHORIBAND MP-44-005-002-002/23-a
(EMALIYA) 		1744005002NRG24310720230321677 01/08/2023 bsanti 1744005002WL013335 bsanti 00415 SBIN0005491 1428 1428 Processed 04/08/2023 324867718 bsanti STATE BANK OF INDIA(508548)
84 BAHORIBAND MP-44-005-002-002/23-C
(EMALIYA) 		1744005002NRG24310720230321678 01/08/2023 PAVAN kUMAR 1744005002WL013335 PAVAN kUMAR 00415 SBIN0005491 1428 1428 Processed 04/08/2023 324867718 PAVANkUMAR STATE BANK OF INDIA(508548)
85 BAHORIBAND MP-44-005-002-002/33
(EMALIYA) 		1744005002NRG24310720230321659 01/08/2023 kashi bai 1744005002WL013334 kashi bai 00415 SBIN0005491 185 185 Processed 04/08/2023 324867718 kashibai STATE BANK OF INDIA(508548)
86 BAHORIBAND MP-44-005-002-002/38-A
(EMALIYA) 		1744005002NRG24310720230321660 01/08/2023 sandeep 1744005002WL013334 sandeep 00415 SBIN0005491 1110 1110 Processed 04/08/2023 324867718 sandeep STATE BANK OF INDIA(508548)
87 BAHORIBAND MP-44-005-002-002/52-B
(EMALIYA) 		1744005002NRG24310720230321662 01/08/2023 MADANKUMAR 1744005002WL013334 MADANKUMAR 00415 SBIN0005491 1428 1428 Processed 04/08/2023 324867718 MADANKUMAR STATE BANK OF INDIA(508548)
88 BAHORIBAND MP-44-005-002-002/52-D
(EMALIYA) 		1744005002NRG24310720230321663 01/08/2023 Pavan Kumar 1744005002WL013334 Pavan Kumar 00415 SBIN0005491 1428 1428 Processed 04/08/2023 324867718 PavanKumar STATE BANK OF INDIA(508548)
89 BAHORIBAND MP-44-005-002-002/63-a
(EMALIYA) 		1744005002NRG24310720230321664 01/08/2023 MUNNI BAI 1744005002WL013334 MUNNI BAI 00415 SBIN0005491 925 925 Processed 04/08/2023 324867718 MUNNIBAI CENTRAL BANK OF INDIA(607115)
90 BAHORIBAND MP-44-005-002-002/73
(EMALIYA) 		1744005002NRG24310720230321665 01/08/2023 NATTHU 1744005002WL013334 NATTHU 00415 SBIN0005491 925 925 Processed 04/08/2023 324867718 NATTHU STATE BANK OF INDIA(508548)
91 BAHORIBAND MP-44-005-002-002/83
(EMALIYA) 		1744005002NRG24310720230321666 01/08/2023 GUDDI 1744005002WL013334 GUDDI 00415 SBIN0005491 740 740 Processed 04/08/2023 324867718 GUDDI CENTRAL BANK OF INDIA(607115)
92 BAHORIBAND MP-44-005-002-002/87
(EMALIYA) 		1744005002NRG24310720230321667 01/08/2023 KALYAN SINGH 1744005002WL013334 KALYAN SINGH 00415 SBIN0005491 925 925 Processed 04/08/2023 324867718 KALYANSINGH CENTRAL BANK OF INDIA(607115)
93 BAHORIBAND MP-44-005-002-003/15
(EMALIYA) 		1744005002NRG24310720230321682 01/08/2023 Badree 1744005002WL013336 Badree 00415 SBIN0005491 1428 1428 Processed 04/08/2023 324867718 Badree STATE BANK OF INDIA(508548)
94 BAHORIBAND MP-44-005-002-003/17
(EMALIYA) 		1744005002NRG24310720230321668 01/08/2023 gokul 1744005002WL013334 gokul 00415 SBIN0005491 1428 1428 Processed 04/08/2023 324867718 gokul STATE BANK OF INDIA(508548)
95 BAHORIBAND MP-44-005-002-003/17
(EMALIYA) 		1744005002NRG24310720230321669 01/08/2023 neha 1744005002WL013334 neha 00415 SBIN0005491 1428 1428 Processed 04/08/2023 324867718 neha STATE BANK OF INDIA(508548)
96 BAHORIBAND MP-44-005-002-003/44-A
(EMALIYA) 		1744005002NRG24310720230321670 01/08/2023 AHILYA BAI 1744005002WL013334 AHILYA BAI 00415 SBIN0005491 1110 1110 Processed 04/08/2023 324867718 AHILYABAI CENTRAL BANK OF INDIA(607115)
97 BAHORIBAND MP-44-005-008-001/189-B
(MOHTRA) 		1744005008NRG24310720230323414 01/08/2023 NEERAJ 1744005008WL013411 NEERAJ 00415 SBIN0005491 1200 1200 Processed 04/08/2023 324867718 NEERAJ CENTRAL BANK OF INDIA(607115)
98 BAHORIBAND MP-44-005-023-001/102-B
(SUPELI) 		1744005023NRG24310720230323116 01/08/2023 Baldev 1744005023WL013398 Baldev 00415 SBIN0005491 540 540 Processed 04/08/2023 324867718 Baldev STATE BANK OF INDIA(508548)
99 BAHORIBAND MP-44-005-023-001/102-B
(SUPELI) 		1744005023NRG24310720230323117 01/08/2023 Baldev 1744005023WL013398 Baldev 00415 SBIN0005491 1080 1080 Processed 04/08/2023 324867718 Baldev FINCARE SMALL FINANCE BANK LTD(608304)
100 BAHORIBAND MP-44-005-023-001/104
(SUPELI) 		1744005023NRG24310720230323118 01/08/2023 prakash 1744005023WL013398 prakash 00415 SBIN0005491 1080 1080 Processed 04/08/2023 324867718 prakash STATE BANK OF INDIA(508548)
101 BAHORIBAND MP-44-005-023-001/116
(SUPELI) 		1744005023NRG24310720230323119 01/08/2023 mathura 1744005023WL013398 mathura 00415 SBIN0005491 180 180 Processed 04/08/2023 324867718 mathura INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAHORIBAND MP-44-005-023-001/12
(SUPELI) 		1744005023NRG24310720230323120 01/08/2023 mannu 1744005023WL013398 mannu 00415 SBIN0005491 1080 1080 Processed 04/08/2023 324867718 mannu STATE BANK OF INDIA(508548)
103 BAHORIBAND MP-44-005-023-001/12
(SUPELI) 		1744005023NRG24310720230323121 01/08/2023 mannu 1744005023WL013398 mannu 00415 SBIN0005491 1080 1080 Processed 04/08/2023 324867718 mannu STATE BANK OF INDIA(508548)
104 BAHORIBAND MP-44-005-023-001/124
(SUPELI) 		1744005023NRG24310720230323122 01/08/2023 sona bai 1744005023WL013398 sona bai 00415 SBIN0005491 900 900 Processed 04/08/2023 324867718 sonabai FINCARE SMALL FINANCE BANK LTD(608304)
105 BAHORIBAND MP-44-005-023-001/141
(SUPELI) 		1744005023NRG24310720230323124 01/08/2023 jayanti 1744005023WL013398 jayanti 00415 SBIN0005491 360 360 Processed 04/08/2023 324867718 jayanti STATE BANK OF INDIA(508548)
106 BAHORIBAND MP-44-005-023-001/141
(SUPELI) 		1744005023NRG24310720230323123 01/08/2023 kailash 1744005023WL013398 kailash 00415 SBIN0005491 1080 1080 Processed 04/08/2023 324867718 kailash STATE BANK OF INDIA(508548)
107 BAHORIBAND MP-44-005-023-001/148-A
(SUPELI) 		1744005023NRG24310720230323125 01/08/2023 Pramod barman 1744005023WL013398 Pramod barman 00415 SBIN0005491 180 180 Processed 04/08/2023 324867718 Pramodbarman STATE BANK OF INDIA(508548)
108 BAHORIBAND MP-44-005-023-001/155
(SUPELI) 		1744005023NRG24310720230323126 01/08/2023 Vridavan 1744005023WL013398 Vridavan 00415 SBIN0005491 1080 1080 Processed 04/08/2023 324867718 Vridavan STATE BANK OF INDIA(508548)
109 BAHORIBAND MP-44-005-023-001/157
(SUPELI) 		1744005023NRG24310720230323127 01/08/2023 rajesh 1744005023WL013398 rajesh 00415 SBIN0005491 1080 1080 Processed 04/08/2023 324867718 rajesh STATE BANK OF INDIA(508548)
110 BAHORIBAND MP-44-005-023-001/173
(SUPELI) 		1744005023NRG24310720230323128 01/08/2023 Sakun 1744005023WL013398 Sakun 00415 SBIN0005491 1080 1080 Processed 04/08/2023 324867718 Sakun STATE BANK OF INDIA(508548)
111 BAHORIBAND MP-44-005-023-001/173-A
(SUPELI) 		1744005023NRG24310720230323129 01/08/2023 ramkishor 1744005023WL013398 ramkishor 00415 SBIN0005491 1080 1080 Processed 04/08/2023 324867718 ramkishor STATE BANK OF INDIA(508548)
112 BAHORIBAND MP-44-005-023-001/174
(SUPELI) 		1744005023NRG24310720230323130 01/08/2023 kusum bai 1744005023WL013398 kusum bai 00415 SBIN0005491 180 180 Processed 04/08/2023 324867718 kusumbai STATE BANK OF INDIA(508548)
113 BAHORIBAND MP-44-005-023-001/177
(SUPELI) 		1744005023NRG24310720230323131 01/08/2023 ramlal 1744005023WL013398 ramlal 00415 SBIN0005491 180 180 Processed 04/08/2023 324867718 ramlal STATE BANK OF INDIA(508548)
114 BAHORIBAND MP-44-005-023-001/178
(SUPELI) 		1744005023NRG24310720230323132 01/08/2023 ummed 1744005023WL013398 ummed 00415 SBIN0005491 1080 1080 Processed 04/08/2023 324867718 ummed STATE BANK OF INDIA(508548)
115 BAHORIBAND MP-44-005-023-001/178
(SUPELI) 		1744005023NRG24310720230323133 01/08/2023 ummed 1744005023WL013398 ummed 00415 SBIN0005491 1080 1080 Processed 04/08/2023 324867718 ummed STATE BANK OF INDIA(508548)
116 BAHORIBAND MP-44-005-023-001/178-A
(SUPELI) 		1744005023NRG24310720230323134 01/08/2023 HUKAM 1744005023WL013398 HUKAM 00415 SBIN0005491 1080 1080 Processed 04/08/2023 324867718 HUKAM STATE BANK OF INDIA(508548)
117 BAHORIBAND MP-44-005-023-001/181
(SUPELI) 		1744005023NRG24310720230323135 01/08/2023 shivprasad 1744005023WL013398 shivprasad 00415 SBIN0005491 1080 1080 Processed 04/08/2023 324867718 shivprasad STATE BANK OF INDIA(508548)
118 BAHORIBAND MP-44-005-023-001/182
(SUPELI) 		1744005023NRG24310720230323136 01/08/2023 bharat sing 1744005023WL013398 bharat sing 00415 SBIN0005491 1080 1080 Processed 04/08/2023 324867718 bharatsing STATE BANK OF INDIA(508548)
119 BAHORIBAND MP-44-005-023-001/183
(SUPELI) 		1744005023NRG24310720230323137 01/08/2023 raghuveer 1744005023WL013398 raghuveer 00415 SBIN0005491 1080 1080 Processed 04/08/2023 324867718 raghuveer STATE BANK OF INDIA(508548)
120 BAHORIBAND MP-44-005-023-001/183
(SUPELI) 		1744005023NRG24310720230323138 01/08/2023 raghuveer 1744005023WL013398 raghuveer 00415 SBIN0005491 1080 1080 Processed 04/08/2023 324867718 raghuveer STATE BANK OF INDIA(508548)
121 BAHORIBAND MP-44-005-023-001/188
(SUPELI) 		1744005023NRG24310720230323139 01/08/2023 maya 1744005023WL013398 maya 00415 SBIN0005491 900 900 Processed 04/08/2023 324867718 maya STATE BANK OF INDIA(508548)
122 BAHORIBAND MP-44-005-023-001/208
(SUPELI) 		1744005023NRG24310720230323141 01/08/2023 darru 1744005023WL013398 darru 00415 SBIN0005491 720 720 Processed 04/08/2023 324867718 darru STATE BANK OF INDIA(508548)
123 BAHORIBAND MP-44-005-023-001/210
(SUPELI) 		1744005023NRG24310720230323142 01/08/2023 idrapal 1744005023WL013398 idrapal 00415 SBIN0005491 1080 1080 Processed 04/08/2023 324867718 idrapal STATE BANK OF INDIA(508548)
124 BAHORIBAND MP-44-005-023-001/212
(SUPELI) 		1744005023NRG24310720230323143 01/08/2023 shivadhari 1744005023WL013398 shivadhari 00415 SBIN0005491 1080 1080 Processed 04/08/2023 324867718 shivadhari STATE BANK OF INDIA(508548)
125 BAHORIBAND MP-44-005-023-001/212
(SUPELI) 		1744005023NRG24310720230323144 01/08/2023 shivdhari 1744005023WL013398 shivdhari 00415 SBIN0005491 1080 1080 Processed 04/08/2023 324867718 shivdhari STATE BANK OF INDIA(508548)
126 BAHORIBAND MP-44-005-023-001/216-C
(SUPELI) 		1744005023NRG24310720230323145 01/08/2023 Ramprasad 1744005023WL013398 Ramprasad 00415 SBIN0005491 1080 1080 Processed 04/08/2023 324867718 Ramprasad STATE BANK OF INDIA(508548)
127 BAHORIBAND MP-44-005-023-001/272-B
(SUPELI) 		1744005023NRG24310720230323146 01/08/2023 somnath 1744005023WL013398 somnath 00415 SBIN0005491 1080 1080 Processed 04/08/2023 324867718 somnath STATE BANK OF INDIA(508548)
128 BAHORIBAND MP-44-005-023-001/35
(SUPELI) 		1744005023NRG24310720230323148 01/08/2023 shivkumar 1744005023WL013398 shivkumar 00415 SBIN0005491 1080 1080 Processed 04/08/2023 324867718 shivkumar STATE BANK OF INDIA(508548)
129 BAHORIBAND MP-44-005-023-001/45
(SUPELI) 		1744005023NRG24310720230323150 01/08/2023 koushilya 1744005023WL013398 koushilya 00415 SBIN0005491 1080 1080 Processed 04/08/2023 324867718 koushilya STATE BANK OF INDIA(508548)
130 BAHORIBAND MP-44-005-023-001/47-A
(SUPELI) 		1744005023NRG24310720230323151 01/08/2023 raju 1744005023WL013398 raju 00415 SBIN0005491 720 720 Processed 04/08/2023 324867718 raju STATE BANK OF INDIA(508548)
131 BAHORIBAND MP-44-005-023-001/47-A
(SUPELI) 		1744005023NRG24310720230323152 01/08/2023 raju 1744005023WL013398 raju 00415 SBIN0005491 720 720 Processed 04/08/2023 324867718 raju STATE BANK OF INDIA(508548)
132 BAHORIBAND MP-44-005-023-001/48
(SUPELI) 		1744005023NRG24310720230323153 01/08/2023 santosh 1744005023WL013398 santosh 00415 SBIN0005491 180 180 Processed 04/08/2023 324867718 santosh STATE BANK OF INDIA(508548)
133 BAHORIBAND MP-44-005-023-001/68
(SUPELI) 		1744005023NRG24310720230323154 01/08/2023 baliram 1744005023WL013398 baliram 00415 SBIN0005491 1080 1080 Processed 04/08/2023 324867718 baliram STATE BANK OF INDIA(508548)
134 BAHORIBAND MP-44-005-023-001/73-A
(SUPELI) 		1744005023NRG24310720230323155 01/08/2023 Sanjo 1744005023WL013398 Sanjo 00415 SBIN0005491 1080 1080 Rejected 04/08/2023 324867718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BAHORIBAND MP-44-005-023-001/97
(SUPELI) 		1744005023NRG24310720230323157 01/08/2023 pratap 1744005023WL013398 pratap 00415 SBIN0005491 1080 1080 Processed 04/08/2023 324867718 pratap STATE BANK OF INDIA(508548)
136 BAHORIBAND MP-44-005-023-002/106
(SUPELI) 		1744005023NRG24310720230323158 01/08/2023 kadoriram 1744005023WL013398 kadoriram 00415 SBIN0005491 360 360 Processed 04/08/2023 324867718 kadoriram STATE BANK OF INDIA(508548)
137 BAHORIBAND MP-44-005-023-002/106-B
(SUPELI) 		1744005023NRG24310720230323159 01/08/2023 MUKESH 1744005023WL013398 MUKESH 00415 SBIN0005491 360 360 Processed 04/08/2023 324867718 MUKESH STATE BANK OF INDIA(508548)
138 BAHORIBAND MP-44-005-023-002/98-A
(SUPELI) 		1744005023NRG24310720230323160 01/08/2023 BADRI 1744005023WL013398 BADRI 00415 SBIN0005491 1080 1080 Processed 04/08/2023 324867718 BADRI STATE BANK OF INDIA(508548)
139 BAHORIBAND MP-44-005-024-003/30
(RAMPATAN) 		1744005024NRG24310720230321980 01/08/2023 pratap 1744005024WL013348 pratap 00415 SBIN0005491 200 200 Processed 04/08/2023 324867718 pratap STATE BANK OF INDIA(508548)
140 BAHORIBAND MP-44-005-024-003/30
(RAMPATAN) 		1744005024NRG24310720230321981 01/08/2023 pratap 1744005024WL013348 pratap 00415 SBIN0005491 200 200 Processed 04/08/2023 324867718 pratap STATE BANK OF INDIA(508548)
141 BAHORIBAND MP-44-005-031-004/185-D
(JUJHARI) 		1744005031NRG24010820230323788 01/08/2023 Susheel 1744005031WL013438 Susheel 00415 SBIN0005491 2702 2702 Processed 04/08/2023 324867718 Susheel BANK OF BARODA(606985)
142 BAHORIBAND MP-44-005-031-004/188-D
(JUJHARI) 		1744005031NRG24010820230323789 01/08/2023 Ram bai 1744005031WL013438 Ram bai 00415 SBIN0005491 2702 2702 Processed 04/08/2023 324867718 Rambai STATE BANK OF INDIA(508548)
143 BAHORIBAND MP-44-005-031-004/58
(JUJHARI) 		1744005031NRG24010820230323774 01/08/2023 Mamta 1744005031WL013436 Mamta 00415 SBIN0005491 1900 1900 Processed 04/08/2023 324867718 Mamta INDUSIND BANK(607189)
144 BAHORIBAND MP-44-005-031-005/117-A
(JUJHARI) 		1744005031NRG24010820230323775 01/08/2023 Ramlal 1744005031WL013436 Ramlal 00415 SBIN0005491 2940 2940 Processed 04/08/2023 324867718 Ramlal STATE BANK OF INDIA(508548)
145 BAHORIBAND MP-44-005-031-005/31
(JUJHARI) 		1744005031NRG24010820230323777 01/08/2023 vijya 1744005031WL013436 vijya 00415 SBIN0005491 2090 2090 Processed 04/08/2023 324867718 vijya STATE BANK OF INDIA(508548)
146 BAHORIBAND MP-44-005-031-005/31
(JUJHARI) 		1744005031NRG24010820230323778 01/08/2023 vijya 1744005031WL013436 vijya 00415 SBIN0005491 2090 2090 Processed 04/08/2023 324867718 vijya STATE BANK OF INDIA(508548)
147 BAHORIBAND MP-44-005-031-005/47-A
(JUJHARI) 		1744005031NRG24010820230323791 01/08/2023 vinod 1744005031WL013438 vinod 00415 SBIN0005491 193 193 Processed 04/08/2023 324867718 vinod BANK OF BARODA(606985)
148 BAHORIBAND MP-44-005-031-005/47-A
(JUJHARI) 		1744005031NRG24010820230323792 01/08/2023 vinod 1744005031WL013438 vinod 00415 SBIN0005491 193 193 Processed 04/08/2023 324867718 vinod STATE BANK OF INDIA(508548)
149 BAHORIBAND MP-44-005-031-005/49
(JUJHARI) 		1744005031NRG24010820230323781 01/08/2023 sone lal 1744005031WL013437 sone lal 00415 SBIN0005491 2520 2520 Processed 04/08/2023 324867718 sonelal BANK OF BARODA(606985)
150 BAHORIBAND MP-44-005-031-005/49
(JUJHARI) 		1744005031NRG24010820230323782 01/08/2023 sone lal 1744005031WL013437 sone lal 00415 SBIN0005491 2520 2520 Processed 04/08/2023 324867718 sonelal STATE BANK OF INDIA(508548)
151 BAHORIBAND MP-44-005-031-005/87-A
(JUJHARI) 		1744005031NRG24010820230323785 01/08/2023 guddee bai 1744005031WL013437 guddee bai 00415 SBIN0005491 2520 2520 Processed 04/08/2023 324867718 guddeebai BANK OF BARODA(606985)
152 BAHORIBAND MP-44-005-031-005/87-A
(JUJHARI) 		1744005031NRG24010820230323786 01/08/2023 guddee bai 1744005031WL013437 guddee bai 00415 SBIN0005491 2520 2520 Processed 04/08/2023 324867718 guddeebai STATE BANK OF INDIA(508548)
153 BAHORIBAND MP-44-005-031-005/89-A
(JUJHARI) 		1744005031NRG24010820230323779 01/08/2023 sonesingh 1744005031WL013436 sonesingh 00415 SBIN0005491 2090 2090 Processed 04/08/2023 324867718 sonesingh STATE BANK OF INDIA(508548)
154 BAHORIBAND MP-44-005-031-005/89-A
(JUJHARI) 		1744005031NRG24010820230323780 01/08/2023 sonesingh 1744005031WL013436 sonesingh 00415 SBIN0005491 2090 2090 Processed 04/08/2023 324867718 sonesingh BANK OF BARODA(606985)
155 BAHORIBAND MP-44-005-043-001/177-A
(BHAKWARA) 		1744005043NRG24310720230323342 01/08/2023 ramdeen 1744005043WL013407 ramdeen 00415 SBIN0005491 1400 1400 Processed 04/08/2023 324867718 ramdeen STATE BANK OF INDIA(508548)
156 BAHORIBAND MP-44-005-043-001/177-A
(BHAKWARA) 		1744005043NRG24310720230323343 01/08/2023 ramdeen 1744005043WL013407 ramdeen 00415 SBIN0005491 1400 1400 Processed 04/08/2023 324867718 ramdeen STATE BANK OF INDIA(508548)
157 BAHORIBAND MP-44-005-043-001/91-B
(BHAKWARA) 		1744005043NRG24310720230323351 01/08/2023 arvind rajak 1744005043WL013407 arvind rajak 00415 SBIN0005491 1400 1400 Processed 04/08/2023 324867718 arvindrajak STATE BANK OF INDIA(508548)
158 BAHORIBAND MP-44-005-047-001/106-A
(KIR.PIPARIYA) 		1744005047NRG24310720230321532 01/08/2023 GOMTI BAI 1744005047WL013328 GOMTI BAI 00415 SBIN0005491 768 768 Processed 04/08/2023 324867718 GOMTIBAI STATE BANK OF INDIA(508548)
159 BAHORIBAND MP-44-005-047-002/107
(KIR.PIPARIYA) 		1744005047NRG24310720230321534 01/08/2023 Shivkumar 1744005047WL013328 Shivkumar 00415 SBIN0005491 768 768 Processed 04/08/2023 324867718 Shivkumar STATE BANK OF INDIA(508548)
160 BAHORIBAND MP-44-005-047-002/133
(KIR.PIPARIYA) 		1744005047NRG24310720230321535 01/08/2023 ambika 1744005047WL013328 ambika 00415 SBIN0005491 768 768 Processed 04/08/2023 324867718 ambika STATE BANK OF INDIA(508548)
161 BAHORIBAND MP-44-005-047-002/146
(KIR.PIPARIYA) 		1744005047NRG24310720230321536 01/08/2023 vijay kumar lodhi 1744005047WL013328 vijay kumar lodhi 00415 SBIN0005491 768 768 Processed 04/08/2023 324867718 vijaykumarlodhi STATE BANK OF INDIA(508548)
162 BAHORIBAND MP-44-005-047-002/15
(KIR.PIPARIYA) 		1744005047NRG24310720230321537 01/08/2023 Ashok 1744005047WL013328 Ashok 00415 SBIN0005491 768 768 Processed 04/08/2023 324867718 Ashok STATE BANK OF INDIA(508548)
163 BAHORIBAND MP-44-005-047-002/169
(KIR.PIPARIYA) 		1744005047NRG24310720230321540 01/08/2023 sushma bai 1744005047WL013328 sushma bai 00415 SBIN0005491 768 768 Processed 04/08/2023 324867718 sushmabai STATE BANK OF INDIA(508548)
164 BAHORIBAND MP-44-005-047-002/186-A
(KIR.PIPARIYA) 		1744005047NRG24310720230321541 01/08/2023 naresh 1744005047WL013328 naresh 00415 SBIN0005491 768 768 Processed 04/08/2023 324867718 naresh STATE BANK OF INDIA(508548)
165 BAHORIBAND MP-44-005-047-002/186-A
(KIR.PIPARIYA) 		1744005047NRG24310720230321542 01/08/2023 Saroj 1744005047WL013328 Saroj 00415 SBIN0005491 768 768 Processed 04/08/2023 324867718 Saroj STATE BANK OF INDIA(508548)
166 BAHORIBAND MP-44-005-047-002/22
(KIR.PIPARIYA) 		1744005047NRG24310720230321544 01/08/2023 nanhi bai lodhi 1744005047WL013328 nanhi bai lodhi 00415 SBIN0005491 768 768 Processed 04/08/2023 324867718 nanhibailodhi STATE BANK OF INDIA(508548)
167 BAHORIBAND MP-44-005-047-002/22
(KIR.PIPARIYA) 		1744005047NRG24310720230321543 01/08/2023 Rajju Lodhi 1744005047WL013328 Rajju Lodhi 00415 SBIN0005491 768 768 Processed 04/08/2023 324867718 RajjuLodhi STATE BANK OF INDIA(508548)
168 BAHORIBAND MP-44-005-047-002/46
(KIR.PIPARIYA) 		1744005047NRG24310720230321545 01/08/2023 Shambhu 1744005047WL013328 Shambhu 00415 SBIN0005491 768 768 Processed 04/08/2023 324867718 Shambhu STATE BANK OF INDIA(508548)
SubTotal 119458 119458
169 BAHORIBAND MP-44-005-034-001/112-A
(CHARGAWA) 		1744005034NRG24310720230323585 01/08/2023 MAMTA BAI BARMAN 1744005034WL013427 MAMTA BAI BARMAN 00415 SBIN0006067 900 900 Processed 04/08/2023 324867718 MAMTABAIBARMAN STATE BANK OF INDIA(508548)
170 BAHORIBAND MP-44-005-034-001/190-A
(CHARGAWA) 		1744005034NRG24310720230323586 01/08/2023 TAMMA KOL 1744005034WL013427 TAMMA KOL 00415 SBIN0006067 900 900 Processed 04/08/2023 324867718 TAMMAKOL STATE BANK OF INDIA(508548)
171 BAHORIBAND MP-44-005-034-001/204
(CHARGAWA) 		1744005034NRG24310720230323587 01/08/2023 SUHDRA BAI 1744005034WL013427 SUHDRA BAI 00415 SBIN0006067 900 900 Processed 04/08/2023 324867718 SUHDRABAI STATE BANK OF INDIA(508548)
172 BAHORIBAND MP-44-005-034-001/241
(CHARGAWA) 		1744005034NRG24310720230323588 01/08/2023 siya bai 1744005034WL013427 siya bai 00415 SBIN0006067 720 720 Processed 04/08/2023 324867718 siyabai STATE BANK OF INDIA(508548)
173 BAHORIBAND MP-44-005-034-001/273
(CHARGAWA) 		1744005034NRG24310720230323589 01/08/2023 GENDABAI 1744005034WL013427 GENDABAI 00415 SBIN0006067 720 720 Processed 04/08/2023 324867718 GENDABAI STATE BANK OF INDIA(508548)
174 BAHORIBAND MP-44-005-034-001/313-B
(CHARGAWA) 		1744005034NRG24310720230323590 01/08/2023 beti bai 1744005034WL013427 beti bai 00415 SBIN0006067 900 900 Processed 04/08/2023 324867718 betibai STATE BANK OF INDIA(508548)
SubTotal 5040 5040
175 BAHORIBAND MP-44-005-065-001/130-B
(SALAYA PIYASHI) 		1744005065NRG24310720230322326 01/08/2023 LALTA BAI PYASI 1744005065WL013360 LALTA BAI PYASI 00468 UBIN0559784 1140 1140 Processed 04/08/2023 324867718 LALTABAIPYASI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
176 BAHORIBAND MP-44-005-002-002/117-C
(EMALIYA) 		1744005002NRG24310720230321653 01/08/2023 Sanit Kumar 1744005002WL013334 Sanit Kumar 00688 FINO0001001 1110 1110 Processed 04/08/2023 324867718 SanitKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1110 1110
177 BAHORIBAND MP-44-005-008-001/246-A
(MOHTRA) 		1744005008NRG24310720230323420 01/08/2023 HEERA BAI 1744005008WL013411 HEERA BAI 00691 IPOS0000001 1200 1200 Processed 04/08/2023 324867718 HEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 BAHORIBAND MP-44-005-008-001/447-A
(MOHTRA) 		1744005008NRG24310720230323422 01/08/2023 somvati bai 1744005008WL013411 somvati bai 00691 IPOS0000001 1200 1200 Processed 04/08/2023 324867718 somvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
179 BAHORIBAND MP-44-005-043-001/334
(BHAKWARA) 		1744005043NRG24310720230323344 01/08/2023 anusuiya 1744005043WL013407 anusuiya 00697 BKID0MG1218 1400 1400 Processed 04/08/2023 324867718 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
180 BAHORIBAND MP-44-005-043-001/334
(BHAKWARA) 		1744005043NRG24310720230323345 01/08/2023 anusuiya 1744005043WL013407 anusuiya 00697 BKID0MG1218 1400 1400 Processed 04/08/2023 324867718 anusuiya CENTRAL BANK OF INDIA(607115)
181 BAHORIBAND MP-44-005-043-001/36-A
(BHAKWARA) 		1744005043NRG24310720230323346 01/08/2023 santosh kumar dubey 1744005043WL013407 santosh kumar dubey 00697 BKID0MG1218 1400 1400 Processed 04/08/2023 324867718 santoshkumardubey CENTRAL BANK OF INDIA(607115)
182 BAHORIBAND MP-44-005-047-002/153
(KIR.PIPARIYA) 		1744005047NRG24310720230321538 01/08/2023 jagdeesh 1744005047WL013328 jagdeesh 00697 BKID0MG1218 768 768 Processed 04/08/2023 324867718 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4968 4968
183 BAHORIBAND MP-44-005-023-001/195
(SUPELI) 		1744005023NRG24310720230323140 01/08/2023 uttam 1744005023WL013398 uttam 00697 BKID0NAMRGB 1080 1080 Processed 04/08/2023 324867718 uttam STATE BANK OF INDIA(508548)
184 BAHORIBAND MP-44-005-047-002/165
(KIR.PIPARIYA) 		1744005047NRG24310720230321539 01/08/2023 jehar 1744005047WL013328 jehar 00697 BKID0NAMRGB 768 768 Processed 04/08/2023 324867718 jehar FINO PAYMENTS BANK LTD(608001)
SubTotal 1848 1848
185 BAHORIBAND MP-44-005-002-002/129-a
(EMALIYA) 		1744005002NRG24310720230321654 01/08/2023 Ragni Sahu 1744005002WL013334 Ragni Sahu 00703 AIRP0000001 1110 1110 Processed 04/08/2023 324867718 RagniSahu STATE BANK OF INDIA(508548)
SubTotal 1110 1110
Total 202987 202987

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_010823APB_FTO_197005 Bank of Baroda BARB0KATNIX KATNI BRANCH 10540
2 BAHORIBAND MP1744005_010823APB_FTO_197005 Central Bank Of India CBIN0282023 TEORI 21650
3 BAHORIBAND MP1744005_010823APB_FTO_197005 Central Bank Of India CBIN0282204 BAKAL 26533
4 BAHORIBAND MP1744005_010823APB_FTO_197005 Central Bank Of India CBIN0282274 BACHAIYA 7000
5 BAHORIBAND MP1744005_010823APB_FTO_197005 Indian Overseas Bank IOBA0002418 MURWARA, KATNI 190
6 BAHORIBAND MP1744005_010823APB_FTO_197005 State Bank of India SBIN0005491 BAHORIBAND 119458
7 BAHORIBAND MP1744005_010823APB_FTO_197005 State Bank of India SBIN0006067 SLEEMNABAD 5040
8 BAHORIBAND MP1744005_010823APB_FTO_197005 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 1140
9 BAHORIBAND MP1744005_010823APB_FTO_197005 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1110
10 BAHORIBAND MP1744005_010823APB_FTO_197005 India Post Payments Bank IPOS0000001 Katni 2400
11 BAHORIBAND MP1744005_010823APB_FTO_197005 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 4968
12 BAHORIBAND MP1744005_010823APB_FTO_197005 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHORIBAND 1080
13 BAHORIBAND MP1744005_010823APB_FTO_197005 Madhya Pradesh Gramin Bank BKID0NAMRGB KUA 768
14 BAHORIBAND MP1744005_010823APB_FTO_197005 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1110

Download In Excel