Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_301223APB_FTO_414192
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-44-005-059-001/1001
(KODIYA) 		1744005059NRG24301220230666533 30/12/2023 suresh kumar lohar 1744005059WL027752 suresh kumar lohar 00089 CBIN0281638 980 980 Processed 13/03/2024 685490637 sureshkumarlohar CENTRAL BANK OF INDIA(607115)
2 BAHORIBAND MP-44-005-059-001/1001
(KODIYA) 		1744005059NRG24301220230666534 30/12/2023 suresh kumar lohar 1744005059WL027752 suresh kumar lohar 00089 CBIN0281638 980 980 Processed 13/03/2024 685490637 sureshkumarlohar STATE BANK OF INDIA(508548)
3 BAHORIBAND MP-44-005-059-001/1018
(KODIYA) 		1744005059NRG24301220230666535 30/12/2023 kariya 1744005059WL027752 kariya 00089 CBIN0281638 980 980 Processed 13/03/2024 685490637 kariya CENTRAL BANK OF INDIA(607115)
4 BAHORIBAND MP-44-005-059-001/1018
(KODIYA) 		1744005059NRG24301220230666536 30/12/2023 kariya 1744005059WL027752 kariya 00089 CBIN0281638 196 196 Processed 13/03/2024 685490637 kariya CENTRAL BANK OF INDIA(607115)
5 BAHORIBAND MP-44-005-059-001/1018
(KODIYA) 		1744005059NRG24301220230666537 30/12/2023 kariya 1744005059WL027752 kariya 00089 CBIN0281638 980 980 Processed 13/03/2024 685490637 kariya STATE BANK OF INDIA(508548)
6 BAHORIBAND MP-44-005-059-001/117
(KODIYA) 		1744005059NRG24301220230666539 30/12/2023 mangal 1744005059WL027752 mangal 00089 CBIN0281638 392 392 Processed 13/03/2024 685490637 mangal STATE BANK OF INDIA(508548)
7 BAHORIBAND MP-44-005-059-001/1207
(KODIYA) 		1744005059NRG24301220230666540 30/12/2023 pappu lal chakravarti 1744005059WL027752 pappu lal chakravarti 00089 CBIN0281638 196 196 Processed 13/03/2024 685490637 pappulalchakravarti CENTRAL BANK OF INDIA(607115)
8 BAHORIBAND MP-44-005-059-001/1208
(KODIYA) 		1744005059NRG24301220230666541 30/12/2023 ranjeeta 1744005059WL027752 ranjeeta 00089 CBIN0281638 784 784 Processed 13/03/2024 685490637 ranjeeta STATE BANK OF INDIA(508548)
9 BAHORIBAND MP-44-005-059-001/123
(KODIYA) 		1744005059NRG24301220230666542 30/12/2023 bandi 1744005059WL027752 bandi 00089 CBIN0281638 784 784 Processed 13/03/2024 685490637 bandi CENTRAL BANK OF INDIA(607115)
10 BAHORIBAND MP-44-005-059-001/123
(KODIYA) 		1744005059NRG24301220230666543 30/12/2023 bandi 1744005059WL027752 bandi 00089 CBIN0281638 784 784 Processed 13/03/2024 685490637 bandi STATE BANK OF INDIA(508548)
11 BAHORIBAND MP-44-005-059-001/131
(KODIYA) 		1744005059NRG24301220230666545 30/12/2023 rajesh 1744005059WL027752 rajesh 00089 CBIN0281638 980 980 Processed 13/03/2024 685490637 rajesh CENTRAL BANK OF INDIA(607115)
12 BAHORIBAND MP-44-005-059-001/131
(KODIYA) 		1744005059NRG24301220230666546 30/12/2023 rajesh 1744005059WL027752 rajesh 00089 CBIN0281638 980 980 Processed 13/03/2024 685490637 rajesh STATE BANK OF INDIA(508548)
13 BAHORIBAND MP-44-005-059-001/135
(KODIYA) 		1744005059NRG24301220230666547 30/12/2023 gareeva 1744005059WL027752 gareeva 00089 CBIN0281638 980 980 Processed 13/03/2024 685490637 gareeva CENTRAL BANK OF INDIA(607115)
14 BAHORIBAND MP-44-005-059-001/135
(KODIYA) 		1744005059NRG24301220230666548 30/12/2023 gareeva 1744005059WL027752 gareeva 00089 CBIN0281638 980 980 Processed 13/03/2024 685490637 gareeva CENTRAL BANK OF INDIA(607115)
15 BAHORIBAND MP-44-005-059-001/145
(KODIYA) 		1744005059NRG24301220230666551 30/12/2023 dukkhee 1744005059WL027752 dukkhee 00089 CBIN0281638 392 392 Processed 13/03/2024 685490637 dukkhee CENTRAL BANK OF INDIA(607115)
16 BAHORIBAND MP-44-005-059-001/169
(KODIYA) 		1744005059NRG24301220230666556 30/12/2023 patangi 1744005059WL027752 patangi 00089 CBIN0281638 784 784 Processed 13/03/2024 685490637 patangi CENTRAL BANK OF INDIA(607115)
17 BAHORIBAND MP-44-005-059-001/170
(KODIYA) 		1744005059NRG24301220230666557 30/12/2023 mangi 1744005059WL027752 mangi 00089 CBIN0281638 980 980 Processed 13/03/2024 685490637 mangi CENTRAL BANK OF INDIA(607115)
18 BAHORIBAND MP-44-005-059-001/170
(KODIYA) 		1744005059NRG24301220230666558 30/12/2023 mangi 1744005059WL027752 mangi 00089 CBIN0281638 980 980 Processed 13/03/2024 685490637 mangi BANK OF BARODA(606985)
19 BAHORIBAND MP-44-005-059-001/172
(KODIYA) 		1744005059NRG24301220230666559 30/12/2023 keshlal 1744005059WL027752 keshlal 00089 CBIN0281638 392 392 Processed 13/03/2024 685490637 keshlal CENTRAL BANK OF INDIA(607115)
20 BAHORIBAND MP-44-005-059-001/172
(KODIYA) 		1744005059NRG24301220230666560 30/12/2023 keshlal 1744005059WL027752 keshlal 00089 CBIN0281638 196 196 Processed 13/03/2024 685490637 keshlal CENTRAL BANK OF INDIA(607115)
21 BAHORIBAND MP-44-005-059-001/198-A
(KODIYA) 		1744005059NRG24301220230666564 30/12/2023 bebi kol 1744005059WL027752 bebi kol 00089 CBIN0281638 392 392 Processed 13/03/2024 685490637 bebikol CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-059-001/210
(KODIYA) 		1744005059NRG24301220230666566 30/12/2023 rammu 1744005059WL027752 rammu 00089 CBIN0281638 980 980 Processed 13/03/2024 685490637 rammu STATE BANK OF INDIA(508548)
23 BAHORIBAND MP-44-005-059-001/210-A
(KODIYA) 		1744005059NRG24301220230666568 30/12/2023 indravati 1744005059WL027752 indravati 00089 CBIN0281638 784 784 Processed 13/03/2024 685490637 indravati STATE BANK OF INDIA(508548)
24 BAHORIBAND MP-44-005-059-001/210-A
(KODIYA) 		1744005059NRG24301220230666567 30/12/2023 Pappu Kol 1744005059WL027752 Pappu Kol 00089 CBIN0281638 980 980 Processed 13/03/2024 685490637 PappuKol CENTRAL BANK OF INDIA(607115)
25 BAHORIBAND MP-44-005-059-001/214
(KODIYA) 		1744005059NRG24301220230666569 30/12/2023 Ballu 1744005059WL027752 Ballu 00089 CBIN0281638 784 784 Rejected 13/03/2024 685490637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BAHORIBAND MP-44-005-059-001/214
(KODIYA) 		1744005059NRG24301220230666570 30/12/2023 ballu 1744005059WL027752 ballu 00089 CBIN0281638 784 784 Processed 13/03/2024 685490637 ballu CENTRAL BANK OF INDIA(607115)
27 BAHORIBAND MP-44-005-059-001/232
(KODIYA) 		1744005059NRG24301220230666573 30/12/2023 chhunnu 1744005059WL027752 chhunnu 00089 CBIN0281638 392 392 Processed 13/03/2024 685490637 chhunnu CENTRAL BANK OF INDIA(607115)
28 BAHORIBAND MP-44-005-059-001/232
(KODIYA) 		1744005059NRG24301220230666574 30/12/2023 Geeta 1744005059WL027752 Geeta 00089 CBIN0281638 392 392 Processed 13/03/2024 685490637 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAHORIBAND MP-44-005-059-001/321
(KODIYA) 		1744005059NRG24301220230666576 30/12/2023 nirmala bai dahiya 1744005059WL027752 nirmala bai dahiya 00089 CBIN0281638 392 392 Processed 13/03/2024 685490637 nirmalabaidahiya CENTRAL BANK OF INDIA(607115)
30 BAHORIBAND MP-44-005-059-001/332
(KODIYA) 		1744005059NRG24301220230666577 30/12/2023 munna 1744005059WL027752 munna 00089 CBIN0281638 196 196 Processed 13/03/2024 685490637 munna CENTRAL BANK OF INDIA(607115)
31 BAHORIBAND MP-44-005-059-001/338
(KODIYA) 		1744005059NRG24301220230666580 30/12/2023 MUKESH KUSHWAHA 1744005059WL027752 MUKESH KUSHWAHA 00089 CBIN0281638 980 980 Processed 13/03/2024 685490637 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
32 BAHORIBAND MP-44-005-059-001/340-B
(KODIYA) 		1744005059NRG24301220230666581 30/12/2023 Ramnarayan 1744005059WL027752 Ramnarayan 00089 CBIN0281638 784 784 Processed 13/03/2024 685490637 Ramnarayan CENTRAL BANK OF INDIA(607115)
33 BAHORIBAND MP-44-005-059-001/340-B
(KODIYA) 		1744005059NRG24301220230666582 30/12/2023 shanti bai chakravarti 1744005059WL027752 shanti bai chakravarti 00089 CBIN0281638 784 784 Processed 13/03/2024 685490637 shantibaichakravarti CENTRAL BANK OF INDIA(607115)
34 BAHORIBAND MP-44-005-059-001/342-B
(KODIYA) 		1744005059NRG24301220230666584 30/12/2023 parvati bai 1744005059WL027752 parvati bai 00089 CBIN0281638 196 196 Processed 13/03/2024 685490637 parvatibai CENTRAL BANK OF INDIA(607115)
35 BAHORIBAND MP-44-005-059-001/360-B
(KODIYA) 		1744005059NRG24301220230666587 30/12/2023 deepak nbarman 1744005059WL027752 deepak nbarman 00089 CBIN0281638 980 980 Processed 13/03/2024 685490637 deepaknbarman BANK OF BARODA(606985)
36 BAHORIBAND MP-44-005-059-001/360-B
(KODIYA) 		1744005059NRG24301220230666586 30/12/2023 KALU RAM BARMAN 1744005059WL027752 KALU RAM BARMAN 00089 CBIN0281638 784 784 Processed 13/03/2024 685490637 KALURAMBARMAN CENTRAL BANK OF INDIA(607115)
37 BAHORIBAND MP-44-005-059-001/372
(KODIYA) 		1744005059NRG24301220230666588 30/12/2023 kemlesh 1744005059WL027752 kemlesh 00089 CBIN0281638 980 980 Rejected 13/03/2024 685490637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BAHORIBAND MP-44-005-059-001/372
(KODIYA) 		1744005059NRG24301220230666589 30/12/2023 SARLA 1744005059WL027752 SARLA 00089 CBIN0281638 980 980 Processed 13/03/2024 685490637 SARLA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAHORIBAND MP-44-005-059-001/425
(KODIYA) 		1744005059NRG24301220230666591 30/12/2023 chaganlal 1744005059WL027752 chaganlal 00089 CBIN0281638 980 980 Processed 13/03/2024 685490637 chaganlal CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-059-001/449-C
(KODIYA) 		1744005059NRG24301220230666599 30/12/2023 kashi bai 1744005059WL027752 kashi bai 00089 CBIN0281638 392 392 Processed 13/03/2024 685490637 kashibai CENTRAL BANK OF INDIA(607115)
41 BAHORIBAND MP-44-005-059-001/450
(KODIYA) 		1744005059NRG24301220230666600 30/12/2023 veerendra kumar 1744005059WL027752 veerendra kumar 00089 CBIN0281638 784 784 Processed 13/03/2024 685490637 veerendrakumar STATE BANK OF INDIA(508548)
42 BAHORIBAND MP-44-005-059-001/450
(KODIYA) 		1744005059NRG24301220230666601 30/12/2023 veerendra kumar 1744005059WL027752 veerendra kumar 00089 CBIN0281638 784 784 Processed 13/03/2024 685490637 veerendrakumar STATE BANK OF INDIA(508548)
43 BAHORIBAND MP-44-005-059-001/450-A
(KODIYA) 		1744005059NRG24301220230666602 30/12/2023 Ansuiya 1744005059WL027752 Ansuiya 00089 CBIN0281638 588 588 Processed 13/03/2024 685490637 Ansuiya CENTRAL BANK OF INDIA(607115)
44 BAHORIBAND MP-44-005-059-001/450-A
(KODIYA) 		1744005059NRG24301220230666603 30/12/2023 Ansuiya 1744005059WL027752 Ansuiya 00089 CBIN0281638 588 588 Processed 13/03/2024 685490637 Ansuiya CENTRAL BANK OF INDIA(607115)
45 BAHORIBAND MP-44-005-059-001/461
(KODIYA) 		1744005059NRG24301220230666604 30/12/2023 lakkhu 1744005059WL027752 lakkhu 00089 CBIN0281638 784 784 Processed 13/03/2024 685490637 lakkhu CENTRAL BANK OF INDIA(607115)
46 BAHORIBAND MP-44-005-059-001/461
(KODIYA) 		1744005059NRG24301220230666605 30/12/2023 lakkhu 1744005059WL027752 lakkhu 00089 CBIN0281638 588 588 Processed 13/03/2024 685490637 lakkhu CENTRAL BANK OF INDIA(607115)
47 BAHORIBAND MP-44-005-059-001/476-A
(KODIYA) 		1744005059NRG24301220230666606 30/12/2023 jagmohan sahu 1744005059WL027752 jagmohan sahu 00089 CBIN0281638 980 980 Processed 13/03/2024 685490637 jagmohansahu CENTRAL BANK OF INDIA(607115)
48 BAHORIBAND MP-44-005-059-001/525-B
(KODIYA) 		1744005059NRG24301220230666611 30/12/2023 shivkumar 1744005059WL027752 shivkumar 00089 CBIN0281638 392 392 Processed 13/03/2024 685490637 shivkumar CENTRAL BANK OF INDIA(607115)
49 BAHORIBAND MP-44-005-059-001/525-B
(KODIYA) 		1744005059NRG24301220230666612 30/12/2023 shivkumar 1744005059WL027752 shivkumar 00089 CBIN0281638 392 392 Processed 13/03/2024 685490637 shivkumar CENTRAL BANK OF INDIA(607115)
50 BAHORIBAND MP-44-005-059-001/537
(KODIYA) 		1744005059NRG24301220230666613 30/12/2023 kailash 1744005059WL027752 kailash 00089 CBIN0281638 980 980 Processed 13/03/2024 685490637 kailash CENTRAL BANK OF INDIA(607115)
51 BAHORIBAND MP-44-005-059-001/537
(KODIYA) 		1744005059NRG24301220230666614 30/12/2023 kailash 1744005059WL027752 kailash 00089 CBIN0281638 980 980 Processed 13/03/2024 685490637 kailash STATE BANK OF INDIA(508548)
52 BAHORIBAND MP-44-005-059-001/542-A
(KODIYA) 		1744005059NRG24301220230666618 30/12/2023 sugga bai kol 1744005059WL027752 sugga bai kol 00089 CBIN0281638 784 784 Processed 13/03/2024 685490637 suggabaikol INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAHORIBAND MP-44-005-059-001/556
(KODIYA) 		1744005059NRG24301220230666619 30/12/2023 dulare choudhary 1744005059WL027752 dulare choudhary 00089 CBIN0281638 980 980 Processed 13/03/2024 685490637 dularechoudhary STATE BANK OF INDIA(508548)
54 BAHORIBAND MP-44-005-059-001/645-A
(KODIYA) 		1744005059NRG24301220230666628 30/12/2023 BALIRAM VISHWKARMA 1744005059WL027752 BALIRAM VISHWKARMA 00089 CBIN0281638 588 588 Processed 13/03/2024 685490637 BALIRAMVISHWKARMA CENTRAL BANK OF INDIA(607115)
55 BAHORIBAND MP-44-005-059-001/672-B
(KODIYA) 		1744005059NRG24301220230666630 30/12/2023 suman 1744005059WL027752 suman 00089 CBIN0281638 980 980 Processed 13/03/2024 685490637 suman CENTRAL BANK OF INDIA(607115)
56 BAHORIBAND MP-44-005-059-001/685
(KODIYA) 		1744005059NRG24301220230666632 30/12/2023 RAVINDRA KUMAR DUBEY 1744005059WL027752 RAVINDRA KUMAR DUBEY 00089 CBIN0281638 196 196 Processed 13/03/2024 685490637 RAVINDRAKUMARDUBEY CENTRAL BANK OF INDIA(607115)
57 BAHORIBAND MP-44-005-059-001/702
(KODIYA) 		1744005059NRG24301220230666633 30/12/2023 halle 1744005059WL027752 halle 00089 CBIN0281638 588 588 Processed 13/03/2024 685490637 halle STATE BANK OF INDIA(508548)
58 BAHORIBAND MP-44-005-059-001/702-A
(KODIYA) 		1744005059NRG24301220230666634 30/12/2023 santu 1744005059WL027752 santu 00089 CBIN0281638 784 784 Processed 13/03/2024 685490637 santu CENTRAL BANK OF INDIA(607115)
59 BAHORIBAND MP-44-005-059-001/717
(KODIYA) 		1744005059NRG24301220230666635 30/12/2023 Bihari 1744005059WL027752 Bihari 00089 CBIN0281638 980 980 Processed 13/03/2024 685490637 Bihari CENTRAL BANK OF INDIA(607115)
60 BAHORIBAND MP-44-005-059-001/717
(KODIYA) 		1744005059NRG24301220230666636 30/12/2023 RAM KALI CHOUDHARY 1744005059WL027752 RAM KALI CHOUDHARY 00089 CBIN0281638 980 980 Processed 13/03/2024 685490637 RAMKALICHOUDHARY CENTRAL BANK OF INDIA(607115)
61 BAHORIBAND MP-44-005-059-001/751
(KODIYA) 		1744005059NRG24301220230666638 30/12/2023 laxman yadav 1744005059WL027752 laxman yadav 00089 CBIN0281638 980 980 Processed 13/03/2024 685490637 laxmanyadav CENTRAL BANK OF INDIA(607115)
62 BAHORIBAND MP-44-005-059-001/751
(KODIYA) 		1744005059NRG24301220230666639 30/12/2023 laxman yadav 1744005059WL027752 laxman yadav 00089 CBIN0281638 980 980 Processed 13/03/2024 685490637 laxmanyadav STATE BANK OF INDIA(508548)
63 BAHORIBAND MP-44-005-059-001/76-A
(KODIYA) 		1744005059NRG24301220230666641 30/12/2023 MANISHA BAI 1744005059WL027752 MANISHA BAI 00089 CBIN0281638 588 588 Processed 13/03/2024 685490637 MANISHABAI BANK OF BARODA(606985)
64 BAHORIBAND MP-44-005-059-001/770
(KODIYA) 		1744005059NRG24301220230666643 30/12/2023 pradeep upadhayay 1744005059WL027752 pradeep upadhayay 00089 CBIN0281638 980 980 Processed 13/03/2024 685490637 pradeepupadhayay STATE BANK OF INDIA(508548)
65 BAHORIBAND MP-44-005-059-001/770
(KODIYA) 		1744005059NRG24301220230666642 30/12/2023 PRADEEPKUMAR UPADHAYA 1744005059WL027752 PRADEEPKUMAR UPADHAYA 00089 CBIN0281638 980 980 Processed 13/03/2024 685490637 PRADEEPKUMARUPADHAYA NARMADA JHABUA GRAMIN BANK(508515)
66 BAHORIBAND MP-44-005-059-001/919-A
(KODIYA) 		1744005059NRG24301220230666649 30/12/2023 pavan kumar 1744005059WL027752 pavan kumar 00089 CBIN0281638 196 196 Processed 13/03/2024 685490637 pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAHORIBAND MP-44-005-059-001/932
(KODIYA) 		1744005059NRG24301220230666650 30/12/2023 manoj 1744005059WL027752 manoj 00089 CBIN0281638 196 196 Processed 13/03/2024 685490637 manoj CENTRAL BANK OF INDIA(607115)
68 BAHORIBAND MP-44-005-063-001/298
(TIHARI) 		1744005063NRG24301220230665919 30/12/2023 shivdayal 1744005063WL027738 shivdayal 00089 CBIN0281638 1248 1248 Processed 13/03/2024 685490637 shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAHORIBAND MP-44-005-063-003/105
(TIHARI) 		1744005063NRG24301220230667279 30/12/2023 pushpendra kumar 1744005063WL027769 pushpendra kumar 00089 CBIN0281638 950 950 Processed 13/03/2024 685490637 pushpendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAHORIBAND MP-44-005-063-003/114
(TIHARI) 		1744005063NRG24301220230667284 30/12/2023 munna lal patel 1744005063WL027769 munna lal patel 00089 CBIN0281638 950 950 Processed 13/03/2024 685490637 munnalalpatel CENTRAL BANK OF INDIA(607115)
71 BAHORIBAND MP-44-005-063-003/119
(TIHARI) 		1744005063NRG24301220230667286 30/12/2023 neeraj kumar 1744005063WL027769 neeraj kumar 00089 CBIN0281638 950 950 Processed 13/03/2024 685490637 neerajkumar CENTRAL BANK OF INDIA(607115)
72 BAHORIBAND MP-44-005-063-003/120-A
(TIHARI) 		1744005063NRG24301220230667290 30/12/2023 shila 1744005063WL027769 shila 00089 CBIN0281638 760 760 Processed 13/03/2024 685490637 shila CENTRAL BANK OF INDIA(607115)
73 BAHORIBAND MP-44-005-063-003/125-B
(TIHARI) 		1744005063NRG24301220230667292 30/12/2023 ramkaran 1744005063WL027769 ramkaran 00089 CBIN0281638 1140 1140 Processed 13/03/2024 685490637 ramkaran CENTRAL BANK OF INDIA(607115)
74 BAHORIBAND MP-44-005-063-003/130
(TIHARI) 		1744005063NRG24301220230667293 30/12/2023 shobha singh 1744005063WL027769 shobha singh 00089 CBIN0281638 950 950 Processed 13/03/2024 685490637 shobhasingh CENTRAL BANK OF INDIA(607115)
75 BAHORIBAND MP-44-005-063-003/144-A
(TIHARI) 		1744005063NRG24301220230667297 30/12/2023 sujit 1744005063WL027769 sujit 00089 CBIN0281638 1140 1140 Processed 13/03/2024 685490637 sujit CENTRAL BANK OF INDIA(607115)
76 BAHORIBAND MP-44-005-063-003/150
(TIHARI) 		1744005063NRG24301220230667298 30/12/2023 ram ratan 1744005063WL027769 ram ratan 00089 CBIN0281638 1140 1140 Processed 13/03/2024 685490637 ramratan CENTRAL BANK OF INDIA(607115)
77 BAHORIBAND MP-44-005-063-003/155
(TIHARI) 		1744005063NRG24301220230667299 30/12/2023 Suman bai 1744005063WL027769 Suman bai 00089 CBIN0281638 570 570 Processed 13/03/2024 685490637 Sumanbai CENTRAL BANK OF INDIA(607115)
78 BAHORIBAND MP-44-005-063-003/161
(TIHARI) 		1744005063NRG24301220230667301 30/12/2023 ananti bai 1744005063WL027769 ananti bai 00089 CBIN0281638 570 570 Processed 13/03/2024 685490637 anantibai CENTRAL BANK OF INDIA(607115)
79 BAHORIBAND MP-44-005-063-003/181
(TIHARI) 		1744005063NRG24301220230667305 30/12/2023 rohit kumar 1744005063WL027769 rohit kumar 00089 CBIN0281638 1140 1140 Processed 13/03/2024 685490637 rohitkumar CENTRAL BANK OF INDIA(607115)
80 BAHORIBAND MP-44-005-063-003/197-A
(TIHARI) 		1744005063NRG24301220230667306 30/12/2023 umakant yadav 1744005063WL027769 umakant yadav 00089 CBIN0281638 1140 1140 Processed 13/03/2024 685490637 umakantyadav CENTRAL BANK OF INDIA(607115)
81 BAHORIBAND MP-44-005-063-003/21
(TIHARI) 		1744005063NRG24301220230667308 30/12/2023 mamta bai 1744005063WL027769 mamta bai 00089 CBIN0281638 950 950 Processed 13/03/2024 685490637 mamtabai CENTRAL BANK OF INDIA(607115)
82 BAHORIBAND MP-44-005-063-003/252
(TIHARI) 		1744005063NRG24301220230667320 30/12/2023 rekha bai kol 1744005063WL027769 rekha bai kol 00089 CBIN0281638 760 760 Processed 13/03/2024 685490637 rekhabaikol STATE BANK OF INDIA(508548)
83 BAHORIBAND MP-44-005-063-003/257
(TIHARI) 		1744005063NRG24301220230667321 30/12/2023 radha bai 1744005063WL027769 radha bai 00089 CBIN0281638 1140 1140 Processed 13/03/2024 685490637 radhabai CENTRAL BANK OF INDIA(607115)
84 BAHORIBAND MP-44-005-063-003/52-A
(TIHARI) 		1744005063NRG24301220230667330 30/12/2023 suraj kol 1744005063WL027769 suraj kol 00089 CBIN0281638 190 190 Processed 13/03/2024 685490637 surajkol CENTRAL BANK OF INDIA(607115)
85 BAHORIBAND MP-44-005-063-003/64-A
(TIHARI) 		1744005063NRG24301220230667334 30/12/2023 batiya bai 1744005063WL027769 batiya bai 00089 CBIN0281638 760 760 Processed 13/03/2024 685490637 batiyabai CENTRAL BANK OF INDIA(607115)
86 BAHORIBAND MP-44-005-063-003/95
(TIHARI) 		1744005063NRG24301220230667351 30/12/2023 mahendra kumar yadav 1744005063WL027769 mahendra kumar yadav 00089 CBIN0281638 380 380 Processed 13/03/2024 685490637 mahendrakumaryadav STATE BANK OF INDIA(508548)
87 BAHORIBAND MP-44-005-063-003/95
(TIHARI) 		1744005063NRG24301220230667350 30/12/2023 Sushma bai yadav 1744005063WL027769 Sushma bai yadav 00089 CBIN0281638 760 760 Processed 13/03/2024 685490637 Sushmabaiyadav FINCARE SMALL FINANCE BANK LTD(608304)
88 BAHORIBAND MP-44-005-063-003/96
(TIHARI) 		1744005063NRG24301220230667352 30/12/2023 sanju lal 1744005063WL027769 sanju lal 00089 CBIN0281638 950 950 Processed 13/03/2024 685490637 sanjulal CENTRAL BANK OF INDIA(607115)
89 BAHORIBAND MP-44-005-063-003/97-A
(TIHARI) 		1744005063NRG24301220230667353 30/12/2023 lalta bai 1744005063WL027769 lalta bai 00089 CBIN0281638 760 760 Processed 13/03/2024 685490637 laltabai FINCARE SMALL FINANCE BANK LTD(608304)
90 BAHORIBAND MP-44-005-063-003/97-A
(TIHARI) 		1744005063NRG24301220230667354 30/12/2023 lalta bai 1744005063WL027769 lalta bai 00089 CBIN0281638 950 950 Processed 13/03/2024 685490637 laltabai CENTRAL BANK OF INDIA(607115)
SubTotal 68464 68464
91 BAHORIBAND MP-44-005-068-002/10-A
(LAKHANWARA) 		1744005000NRG24301220230665818 30/12/2023 seema 1744005WL027736 seema 00089 CBIN0282023 1152 1152 Processed 13/03/2024 685490637 seema CENTRAL BANK OF INDIA(607115)
92 BAHORIBAND MP-44-005-068-002/112
(LAKHANWARA) 		1744005000NRG24301220230665819 30/12/2023 girja Bai 1744005WL027736 girja Bai 00089 CBIN0282023 1152 1152 Processed 13/03/2024 685490637 girjaBai CENTRAL BANK OF INDIA(607115)
93 BAHORIBAND MP-44-005-068-002/115
(LAKHANWARA) 		1744005000NRG24301220230665820 30/12/2023 UTTAM SINGH 1744005WL027736 UTTAM SINGH 00089 CBIN0282023 1152 1152 Processed 13/03/2024 685490637 UTTAMSINGH CENTRAL BANK OF INDIA(607115)
94 BAHORIBAND MP-44-005-068-002/118
(LAKHANWARA) 		1744005000NRG24301220230665821 30/12/2023 meera 1744005WL027736 meera 00089 CBIN0282023 1152 1152 Processed 13/03/2024 685490637 meera CENTRAL BANK OF INDIA(607115)
95 BAHORIBAND MP-44-005-068-002/127
(LAKHANWARA) 		1744005000NRG24301220230665822 30/12/2023 kunthi bai 1744005WL027736 kunthi bai 00089 CBIN0282023 1152 1152 Processed 13/03/2024 685490637 kunthibai STATE BANK OF INDIA(508548)
96 BAHORIBAND MP-44-005-068-002/135
(LAKHANWARA) 		1744005000NRG24301220230665823 30/12/2023 dulari 1744005WL027736 dulari 00089 CBIN0282023 1152 1152 Processed 13/03/2024 685490637 dulari CENTRAL BANK OF INDIA(607115)
97 BAHORIBAND MP-44-005-068-002/154
(LAKHANWARA) 		1744005000NRG24301220230665824 30/12/2023 sunaina 1744005WL027736 sunaina 00089 CBIN0282023 1152 1152 Processed 13/03/2024 685490637 sunaina CENTRAL BANK OF INDIA(607115)
98 BAHORIBAND MP-44-005-068-002/165
(LAKHANWARA) 		1744005000NRG24301220230665825 30/12/2023 pan bai 1744005WL027736 pan bai 00089 CBIN0282023 1152 1152 Processed 13/03/2024 685490637 panbai CENTRAL BANK OF INDIA(607115)
99 BAHORIBAND MP-44-005-068-002/2-A
(LAKHANWARA) 		1744005000NRG24301220230665826 30/12/2023 Sachin 1744005WL027736 Sachin 00089 CBIN0282023 384 384 Processed 13/03/2024 685490637 Sachin CENTRAL BANK OF INDIA(607115)
100 BAHORIBAND MP-44-005-068-002/217
(LAKHANWARA) 		1744005000NRG24301220230665827 30/12/2023 ghaseeti bai 1744005WL027736 ghaseeti bai 00089 CBIN0282023 1152 1152 Processed 13/03/2024 685490637 ghaseetibai CENTRAL BANK OF INDIA(607115)
101 BAHORIBAND MP-44-005-068-002/223-c
(LAKHANWARA) 		1744005000NRG24301220230665828 30/12/2023 VANDNA 1744005WL027736 VANDNA 00089 CBIN0282023 1152 1152 Processed 13/03/2024 685490637 VANDNA CENTRAL BANK OF INDIA(607115)
102 BAHORIBAND MP-44-005-068-002/23
(LAKHANWARA) 		1744005000NRG24301220230665829 30/12/2023 gendlal 1744005WL027736 gendlal 00089 CBIN0282023 1152 1152 Processed 13/03/2024 685490637 gendlal INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAHORIBAND MP-44-005-068-002/239-A
(LAKHANWARA) 		1744005000NRG24301220230665830 30/12/2023 priyanka 1744005WL027736 priyanka 00089 CBIN0282023 1152 1152 Processed 13/03/2024 685490637 priyanka CENTRAL BANK OF INDIA(607115)
104 BAHORIBAND MP-44-005-068-002/31
(LAKHANWARA) 		1744005000NRG24301220230665831 30/12/2023 shiwprasad 1744005WL027736 shiwprasad 00089 CBIN0282023 1152 1152 Processed 13/03/2024 685490637 shiwprasad CENTRAL BANK OF INDIA(607115)
105 BAHORIBAND MP-44-005-068-002/349
(LAKHANWARA) 		1744005000NRG24301220230665832 30/12/2023 anil 1744005WL027736 anil 00089 CBIN0282023 1152 1152 Processed 13/03/2024 685490637 anil CENTRAL BANK OF INDIA(607115)
106 BAHORIBAND MP-44-005-068-002/349
(LAKHANWARA) 		1744005000NRG24301220230665833 30/12/2023 rajkumari 1744005WL027736 rajkumari 00089 CBIN0282023 1152 1152 Processed 13/03/2024 685490637 rajkumari CENTRAL BANK OF INDIA(607115)
107 BAHORIBAND MP-44-005-068-002/350
(LAKHANWARA) 		1744005000NRG24301220230665834 30/12/2023 kallu 1744005WL027736 kallu 00089 CBIN0282023 192 192 Processed 13/03/2024 685490637 kallu CENTRAL BANK OF INDIA(607115)
108 BAHORIBAND MP-44-005-068-002/363
(LAKHANWARA) 		1744005000NRG24301220230665835 30/12/2023 shela 1744005WL027736 shela 00089 CBIN0282023 1152 1152 Processed 13/03/2024 685490637 shela CENTRAL BANK OF INDIA(607115)
109 BAHORIBAND MP-44-005-068-002/364
(LAKHANWARA) 		1744005000NRG24301220230665836 30/12/2023 siya bai 1744005WL027736 siya bai 00089 CBIN0282023 1152 1152 Processed 13/03/2024 685490637 siyabai STATE BANK OF INDIA(508548)
110 BAHORIBAND MP-44-005-068-002/372
(LAKHANWARA) 		1744005000NRG24301220230665837 30/12/2023 babita 1744005WL027736 babita 00089 CBIN0282023 1152 1152 Processed 13/03/2024 685490637 babita CENTRAL BANK OF INDIA(607115)
111 BAHORIBAND MP-44-005-068-002/382
(LAKHANWARA) 		1744005000NRG24301220230665839 30/12/2023 Archna 1744005WL027736 Archna 00089 CBIN0282023 1152 1152 Processed 13/03/2024 685490637 Archna CENTRAL BANK OF INDIA(607115)
112 BAHORIBAND MP-44-005-068-002/43
(LAKHANWARA) 		1744005000NRG24301220230665840 30/12/2023 Badriprasad 1744005WL027736 Badriprasad 00089 CBIN0282023 1152 1152 Processed 13/03/2024 685490637 Badriprasad STATE BANK OF INDIA(508548)
113 BAHORIBAND MP-44-005-068-002/69-A
(LAKHANWARA) 		1744005000NRG24301220230665841 30/12/2023 anjo 1744005WL027736 anjo 00089 CBIN0282023 1152 1152 Processed 13/03/2024 685490637 anjo CENTRAL BANK OF INDIA(607115)
114 BAHORIBAND MP-44-005-068-002/79
(LAKHANWARA) 		1744005000NRG24301220230665842 30/12/2023 parwati 1744005WL027736 parwati 00089 CBIN0282023 1152 1152 Processed 13/03/2024 685490637 parwati CENTRAL BANK OF INDIA(607115)
115 BAHORIBAND MP-44-005-068-002/99
(LAKHANWARA) 		1744005000NRG24301220230665843 30/12/2023 kamla 1744005WL027736 kamla 00089 CBIN0282023 1152 1152 Processed 13/03/2024 685490637 kamla CENTRAL BANK OF INDIA(607115)
SubTotal 27072 27072
116 BAHORIBAND MP-44-005-003-001/8
(PATIKALA) 		1744005003NRG24301220230665694 30/12/2023 ayodha 1744005003WL027734 ayodha 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 ayodha CENTRAL BANK OF INDIA(607115)
117 BAHORIBAND MP-44-005-003-001/8
(PATIKALA) 		1744005003NRG24301220230665695 30/12/2023 bhuri 1744005003WL027734 bhuri 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 bhuri CENTRAL BANK OF INDIA(607115)
118 BAHORIBAND MP-44-005-003-002/40
(PATIKALA) 		1744005003NRG24301220230665696 30/12/2023 anandi 1744005003WL027734 anandi 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 anandi CENTRAL BANK OF INDIA(607115)
119 BAHORIBAND MP-44-005-003-003/100
(PATIKALA) 		1744005003NRG24301220230665699 30/12/2023 jalsha 1744005003WL027734 jalsha 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 jalsha CENTRAL BANK OF INDIA(607115)
120 BAHORIBAND MP-44-005-003-003/106
(PATIKALA) 		1744005003NRG24301220230665704 30/12/2023 gangotri 1744005003WL027734 gangotri 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 gangotri CENTRAL BANK OF INDIA(607115)
121 BAHORIBAND MP-44-005-003-003/112
(PATIKALA) 		1744005003NRG24301220230665708 30/12/2023 bai 1744005003WL027734 bai 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 bai CENTRAL BANK OF INDIA(607115)
122 BAHORIBAND MP-44-005-003-003/112
(PATIKALA) 		1744005003NRG24301220230665707 30/12/2023 nanhu 1744005003WL027734 nanhu 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 nanhu CENTRAL BANK OF INDIA(607115)
123 BAHORIBAND MP-44-005-003-003/12-C
(PATIKALA) 		1744005003NRG24301220230665711 30/12/2023 anguri 1744005003WL027734 anguri 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 anguri CENTRAL BANK OF INDIA(607115)
124 BAHORIBAND MP-44-005-003-003/124
(PATIKALA) 		1744005003NRG24301220230665712 30/12/2023 girbar 1744005003WL027734 girbar 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 girbar CENTRAL BANK OF INDIA(607115)
125 BAHORIBAND MP-44-005-003-003/125-A
(PATIKALA) 		1744005003NRG24301220230665713 30/12/2023 rambai 1744005003WL027734 rambai 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 rambai CENTRAL BANK OF INDIA(607115)
126 BAHORIBAND MP-44-005-003-003/129-A
(PATIKALA) 		1744005003NRG24301220230665714 30/12/2023 raghavendra 1744005003WL027734 raghavendra 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 raghavendra CENTRAL BANK OF INDIA(607115)
127 BAHORIBAND MP-44-005-003-003/13-C
(PATIKALA) 		1744005003NRG24301220230665715 30/12/2023 varsha 1744005003WL027734 varsha 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 varsha CENTRAL BANK OF INDIA(607115)
128 BAHORIBAND MP-44-005-003-003/139
(PATIKALA) 		1744005003NRG24301220230665718 30/12/2023 chhotu 1744005003WL027734 chhotu 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 chhotu CENTRAL BANK OF INDIA(607115)
129 BAHORIBAND MP-44-005-003-003/141
(PATIKALA) 		1744005003NRG24301220230665719 30/12/2023 gulabbai 1744005003WL027734 gulabbai 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 gulabbai CENTRAL BANK OF INDIA(607115)
130 BAHORIBAND MP-44-005-003-003/151-A
(PATIKALA) 		1744005003NRG24301220230665722 30/12/2023 khushilal 1744005003WL027734 khushilal 00089 CBIN0282204 1020 1020 Rejected 13/03/2024 685490637 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 BAHORIBAND MP-44-005-003-003/18-C
(PATIKALA) 		1744005003NRG24301220230665724 30/12/2023 parveen 1744005003WL027734 parveen 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 parveen CENTRAL BANK OF INDIA(607115)
132 BAHORIBAND MP-44-005-003-003/183
(PATIKALA) 		1744005003NRG24301220230665726 30/12/2023 janki 1744005003WL027734 janki 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 janki CENTRAL BANK OF INDIA(607115)
133 BAHORIBAND MP-44-005-003-003/28-B
(PATIKALA) 		1744005003NRG24301220230665730 30/12/2023 phulbai 1744005003WL027734 phulbai 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 phulbai CENTRAL BANK OF INDIA(607115)
134 BAHORIBAND MP-44-005-003-003/29
(PATIKALA) 		1744005003NRG24301220230665731 30/12/2023 kamlesh 1744005003WL027734 kamlesh 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 kamlesh CENTRAL BANK OF INDIA(607115)
135 BAHORIBAND MP-44-005-003-003/30
(PATIKALA) 		1744005003NRG24301220230665733 30/12/2023 mathura 1744005003WL027734 mathura 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 mathura CENTRAL BANK OF INDIA(607115)
136 BAHORIBAND MP-44-005-003-003/30
(PATIKALA) 		1744005003NRG24301220230665732 30/12/2023 mathura 1744005003WL027734 mathura 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 mathura CENTRAL BANK OF INDIA(607115)
137 BAHORIBAND MP-44-005-003-003/50
(PATIKALA) 		1744005003NRG24301220230665738 30/12/2023 anand 1744005003WL027734 anand 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 anand CENTRAL BANK OF INDIA(607115)
138 BAHORIBAND MP-44-005-003-003/51
(PATIKALA) 		1744005003NRG24301220230665739 30/12/2023 ashabai 1744005003WL027734 ashabai 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 ashabai CENTRAL BANK OF INDIA(607115)
139 BAHORIBAND MP-44-005-003-003/66
(PATIKALA) 		1744005003NRG24301220230665740 30/12/2023 balaprasad 1744005003WL027734 balaprasad 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 balaprasad STATE BANK OF INDIA(508548)
140 BAHORIBAND MP-44-005-003-003/70
(PATIKALA) 		1744005003NRG24301220230665741 30/12/2023 sonabai 1744005003WL027734 sonabai 00089 CBIN0282204 1020 1020 Rejected 13/03/2024 685490637 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 BAHORIBAND MP-44-005-003-003/70-C
(PATIKALA) 		1744005003NRG24301220230665742 30/12/2023 ghansiyam 1744005003WL027734 ghansiyam 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 ghansiyam STATE BANK OF INDIA(508548)
142 BAHORIBAND MP-44-005-003-003/71
(PATIKALA) 		1744005003NRG24301220230665743 30/12/2023 kamlabai 1744005003WL027734 kamlabai 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 kamlabai CENTRAL BANK OF INDIA(607115)
143 BAHORIBAND MP-44-005-003-003/71
(PATIKALA) 		1744005003NRG24301220230665744 30/12/2023 sampat 1744005003WL027734 sampat 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 sampat CENTRAL BANK OF INDIA(607115)
144 BAHORIBAND MP-44-005-003-003/71-C
(PATIKALA) 		1744005003NRG24301220230665745 30/12/2023 sohan 1744005003WL027734 sohan 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 sohan CENTRAL BANK OF INDIA(607115)
145 BAHORIBAND MP-44-005-003-003/88
(PATIKALA) 		1744005003NRG24301220230665749 30/12/2023 gopal 1744005003WL027734 gopal 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 gopal CENTRAL BANK OF INDIA(607115)
146 BAHORIBAND MP-44-005-003-003/89
(PATIKALA) 		1744005003NRG24301220230665752 30/12/2023 rajupreasad 1744005003WL027734 rajupreasad 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 rajupreasad CENTRAL BANK OF INDIA(607115)
147 BAHORIBAND MP-44-005-003-003/89
(PATIKALA) 		1744005003NRG24301220230665753 30/12/2023 shanti 1744005003WL027734 shanti 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 shanti NARMADA JHABUA GRAMIN BANK(508515)
148 BAHORIBAND MP-44-005-003-003/9-D
(PATIKALA) 		1744005003NRG24301220230665754 30/12/2023 viswnath 1744005003WL027734 viswnath 00089 CBIN0282204 1020 1020 Rejected 13/03/2024 685490637 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 BAHORIBAND MP-44-005-003-003/91
(PATIKALA) 		1744005003NRG24301220230665755 30/12/2023 radha 1744005003WL027734 radha 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 radha CENTRAL BANK OF INDIA(607115)
150 BAHORIBAND MP-44-005-003-003/99
(PATIKALA) 		1744005003NRG24301220230665756 30/12/2023 girjabai 1744005003WL027734 girjabai 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 girjabai CENTRAL BANK OF INDIA(607115)
151 BAHORIBAND MP-44-005-003-003/99-A
(PATIKALA) 		1744005003NRG24301220230665757 30/12/2023 gudadi 1744005003WL027734 gudadi 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 gudadi CENTRAL BANK OF INDIA(607115)
152 BAHORIBAND MP-44-005-011-001/11-A
(KHAMTARA) 		1744005011NRG24301220230666673 30/12/2023 Suneeta 1744005011WL027755 Suneeta 00089 CBIN0282204 895 895 Processed 13/03/2024 685490637 Suneeta CENTRAL BANK OF INDIA(607115)
153 BAHORIBAND MP-44-005-011-001/11-A
(KHAMTARA) 		1744005011NRG24301220230666672 30/12/2023 Suneeta 1744005011WL027755 Suneeta 00089 CBIN0282204 895 895 Processed 13/03/2024 685490637 Suneeta CENTRAL BANK OF INDIA(607115)
154 BAHORIBAND MP-44-005-011-001/111
(KHAMTARA) 		1744005011NRG24301220230666674 30/12/2023 shashi bai 1744005011WL027755 shashi bai 00089 CBIN0282204 895 895 Processed 13/03/2024 685490637 shashibai CENTRAL BANK OF INDIA(607115)
155 BAHORIBAND MP-44-005-011-001/111
(KHAMTARA) 		1744005011NRG24301220230666675 30/12/2023 shasi bai 1744005011WL027755 shasi bai 00089 CBIN0282204 895 895 Processed 13/03/2024 685490637 shasibai CENTRAL BANK OF INDIA(607115)
156 BAHORIBAND MP-44-005-011-001/115-C
(KHAMTARA) 		1744005011NRG24301220230666677 30/12/2023 Ramkesh 1744005011WL027755 Ramkesh 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 Ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
157 BAHORIBAND MP-44-005-011-001/126-A
(KHAMTARA) 		1744005011NRG24301220230666679 30/12/2023 sarju 1744005011WL027755 sarju 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 sarju CENTRAL BANK OF INDIA(607115)
158 BAHORIBAND MP-44-005-011-001/13
(KHAMTARA) 		1744005011NRG24301220230666680 30/12/2023 garjee 1744005011WL027755 garjee 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 garjee CENTRAL BANK OF INDIA(607115)
159 BAHORIBAND MP-44-005-011-001/130-A
(KHAMTARA) 		1744005011NRG24301220230666681 30/12/2023 RAM SHAHAY 1744005011WL027755 RAM SHAHAY 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 RAMSHAHAY CENTRAL BANK OF INDIA(607115)
160 BAHORIBAND MP-44-005-011-001/130-B
(KHAMTARA) 		1744005011NRG24301220230666682 30/12/2023 deepchand 1744005011WL027755 deepchand 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 deepchand CENTRAL BANK OF INDIA(607115)
161 BAHORIBAND MP-44-005-011-001/132-A
(KHAMTARA) 		1744005011NRG24301220230666684 30/12/2023 bahadur barman 1744005011WL027755 bahadur barman 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 bahadurbarman CENTRAL BANK OF INDIA(607115)
162 BAHORIBAND MP-44-005-011-001/132-A
(KHAMTARA) 		1744005011NRG24301220230666683 30/12/2023 pooja 1744005011WL027755 pooja 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 pooja CENTRAL BANK OF INDIA(607115)
163 BAHORIBAND MP-44-005-011-001/136
(KHAMTARA) 		1744005011NRG24301220230666686 30/12/2023 babloo 1744005011WL027755 babloo 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 babloo CENTRAL BANK OF INDIA(607115)
164 BAHORIBAND MP-44-005-011-001/136
(KHAMTARA) 		1744005011NRG24301220230666685 30/12/2023 babloo 1744005011WL027755 babloo 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 babloo CENTRAL BANK OF INDIA(607115)
165 BAHORIBAND MP-44-005-011-001/147-D
(KHAMTARA) 		1744005011NRG24301220230666688 30/12/2023 Tulsi barman 1744005011WL027755 Tulsi barman 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 Tulsibarman CENTRAL BANK OF INDIA(607115)
166 BAHORIBAND MP-44-005-011-001/154-B
(KHAMTARA) 		1744005011NRG24301220230666690 30/12/2023 Suhadra 1744005011WL027755 Suhadra 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 Suhadra CENTRAL BANK OF INDIA(607115)
167 BAHORIBAND MP-44-005-011-001/154-B
(KHAMTARA) 		1744005011NRG24301220230666689 30/12/2023 Suhadra 1744005011WL027755 Suhadra 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 Suhadra CENTRAL BANK OF INDIA(607115)
168 BAHORIBAND MP-44-005-011-001/157
(KHAMTARA) 		1744005011NRG24301220230666692 30/12/2023 hallu 1744005011WL027755 hallu 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 hallu CENTRAL BANK OF INDIA(607115)
169 BAHORIBAND MP-44-005-011-001/157
(KHAMTARA) 		1744005011NRG24301220230666691 30/12/2023 hallu 1744005011WL027755 hallu 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 hallu CENTRAL BANK OF INDIA(607115)
170 BAHORIBAND MP-44-005-011-001/160-B
(KHAMTARA) 		1744005011NRG24301220230666694 30/12/2023 Manjoo lal 1744005011WL027755 Manjoo lal 00089 CBIN0282204 179 179 Processed 13/03/2024 685490637 Manjoolal CENTRAL BANK OF INDIA(607115)
171 BAHORIBAND MP-44-005-011-001/162-D
(KHAMTARA) 		1744005011NRG24301220230666696 30/12/2023 Anil 1744005011WL027755 Anil 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 Anil CENTRAL BANK OF INDIA(607115)
172 BAHORIBAND MP-44-005-011-001/162-D
(KHAMTARA) 		1744005011NRG24301220230666695 30/12/2023 Anil 1744005011WL027755 Anil 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 Anil STATE BANK OF INDIA(508548)
173 BAHORIBAND MP-44-005-011-001/163
(KHAMTARA) 		1744005011NRG24301220230666697 30/12/2023 jagan 1744005011WL027755 jagan 00089 CBIN0282204 895 895 Processed 13/03/2024 685490637 jagan CENTRAL BANK OF INDIA(607115)
174 BAHORIBAND MP-44-005-011-001/163-A
(KHAMTARA) 		1744005011NRG24301220230666698 30/12/2023 bhagwan das 1744005011WL027755 bhagwan das 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 bhagwandas CENTRAL BANK OF INDIA(607115)
175 BAHORIBAND MP-44-005-011-001/163-B
(KHAMTARA) 		1744005011NRG24301220230666700 30/12/2023 mahesh barman 1744005011WL027755 mahesh barman 00089 CBIN0282204 716 716 Processed 13/03/2024 685490637 maheshbarman FINCARE SMALL FINANCE BANK LTD(608304)
176 BAHORIBAND MP-44-005-011-001/163-B
(KHAMTARA) 		1744005011NRG24301220230666699 30/12/2023 mahesh barman 1744005011WL027755 mahesh barman 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 maheshbarman CENTRAL BANK OF INDIA(607115)
177 BAHORIBAND MP-44-005-011-001/165-A
(KHAMTARA) 		1744005011NRG24301220230666701 30/12/2023 RAM LAL 1744005011WL027755 RAM LAL 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 RAMLAL CENTRAL BANK OF INDIA(607115)
178 BAHORIBAND MP-44-005-011-001/187-B
(KHAMTARA) 		1744005011NRG24301220230666703 30/12/2023 Ramcharan 1744005011WL027755 Ramcharan 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 Ramcharan CENTRAL BANK OF INDIA(607115)
179 BAHORIBAND MP-44-005-011-001/189
(KHAMTARA) 		1744005011NRG24301220230666704 30/12/2023 maya bai 1744005011WL027755 maya bai 00089 CBIN0282204 537 537 Processed 13/03/2024 685490637 mayabai CENTRAL BANK OF INDIA(607115)
180 BAHORIBAND MP-44-005-011-001/19
(KHAMTARA) 		1744005011NRG24301220230666705 30/12/2023 sakun bai 1744005011WL027755 sakun bai 00089 CBIN0282204 537 537 Processed 13/03/2024 685490637 sakunbai CENTRAL BANK OF INDIA(607115)
181 BAHORIBAND MP-44-005-011-001/19-C
(KHAMTARA) 		1744005011NRG24301220230666707 30/12/2023 narendra 1744005011WL027755 narendra 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 narendra CENTRAL BANK OF INDIA(607115)
182 BAHORIBAND MP-44-005-011-001/19-C
(KHAMTARA) 		1744005011NRG24301220230666706 30/12/2023 narendra 1744005011WL027755 narendra 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 narendra CENTRAL BANK OF INDIA(607115)
183 BAHORIBAND MP-44-005-011-001/197-B
(KHAMTARA) 		1744005011NRG24301220230666708 30/12/2023 anil 1744005011WL027755 anil 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 anil CENTRAL BANK OF INDIA(607115)
184 BAHORIBAND MP-44-005-011-001/198-A
(KHAMTARA) 		1744005011NRG24301220230666709 30/12/2023 Rambharosh 1744005011WL027755 Rambharosh 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 Rambharosh CENTRAL BANK OF INDIA(607115)
185 BAHORIBAND MP-44-005-011-001/215-D
(KHAMTARA) 		1744005011NRG24301220230666711 30/12/2023 Suraj 1744005011WL027755 Suraj 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 Suraj CENTRAL BANK OF INDIA(607115)
186 BAHORIBAND MP-44-005-011-001/216
(KHAMTARA) 		1744005011NRG24301220230666712 30/12/2023 duliya 1744005011WL027755 duliya 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 duliya CENTRAL BANK OF INDIA(607115)
187 BAHORIBAND MP-44-005-011-001/22-A
(KHAMTARA) 		1744005011NRG24301220230666713 30/12/2023 charan 1744005011WL027755 charan 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 charan CENTRAL BANK OF INDIA(607115)
188 BAHORIBAND MP-44-005-011-001/222-B
(KHAMTARA) 		1744005011NRG24301220230666714 30/12/2023 Neeti lodhi 1744005011WL027755 Neeti lodhi 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 Neetilodhi CENTRAL BANK OF INDIA(607115)
189 BAHORIBAND MP-44-005-011-001/222-B
(KHAMTARA) 		1744005011NRG24301220230666715 30/12/2023 Rakesh lodhi 1744005011WL027755 Rakesh lodhi 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 Rakeshlodhi CENTRAL BANK OF INDIA(607115)
190 BAHORIBAND MP-44-005-011-001/224-B
(KHAMTARA) 		1744005011NRG24301220230666717 30/12/2023 premlal 1744005011WL027755 premlal 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 premlal CENTRAL BANK OF INDIA(607115)
191 BAHORIBAND MP-44-005-011-001/224-B
(KHAMTARA) 		1744005011NRG24301220230666716 30/12/2023 premlal 1744005011WL027755 premlal 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 premlal CENTRAL BANK OF INDIA(607115)
192 BAHORIBAND MP-44-005-011-001/226-B
(KHAMTARA) 		1744005011NRG24301220230666719 30/12/2023 anita bai 1744005011WL027755 anita bai 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 anitabai CENTRAL BANK OF INDIA(607115)
193 BAHORIBAND MP-44-005-011-001/226-B
(KHAMTARA) 		1744005011NRG24301220230666718 30/12/2023 anita bai 1744005011WL027755 anita bai 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 anitabai CENTRAL BANK OF INDIA(607115)
194 BAHORIBAND MP-44-005-011-001/234-B
(KHAMTARA) 		1744005011NRG24301220230666721 30/12/2023 rakesh sen 1744005011WL027755 rakesh sen 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 rakeshsen STATE BANK OF INDIA(508548)
195 BAHORIBAND MP-44-005-011-001/234-B
(KHAMTARA) 		1744005011NRG24301220230666720 30/12/2023 rakesh sen 1744005011WL027755 rakesh sen 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 rakeshsen CENTRAL BANK OF INDIA(607115)
196 BAHORIBAND MP-44-005-011-001/240-B
(KHAMTARA) 		1744005011NRG24301220230666724 30/12/2023 Rajaram 1744005011WL027755 Rajaram 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 Rajaram CENTRAL BANK OF INDIA(607115)
197 BAHORIBAND MP-44-005-011-001/240-B
(KHAMTARA) 		1744005011NRG24301220230666723 30/12/2023 Rajaram 1744005011WL027755 Rajaram 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 Rajaram CENTRAL BANK OF INDIA(607115)
198 BAHORIBAND MP-44-005-011-001/264-A
(KHAMTARA) 		1744005011NRG24301220230666727 30/12/2023 ramsahay 1744005011WL027755 ramsahay 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 ramsahay CENTRAL BANK OF INDIA(607115)
199 BAHORIBAND MP-44-005-011-001/264-A
(KHAMTARA) 		1744005011NRG24301220230666726 30/12/2023 ramsahay 1744005011WL027755 ramsahay 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 ramsahay INDIAN BANK(607105)
200 BAHORIBAND MP-44-005-011-001/269-A
(KHAMTARA) 		1744005011NRG24301220230666730 30/12/2023 lalmani 1744005011WL027755 lalmani 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 lalmani CENTRAL BANK OF INDIA(607115)
201 BAHORIBAND MP-44-005-011-001/269-A
(KHAMTARA) 		1744005011NRG24301220230666729 30/12/2023 lalmani 1744005011WL027755 lalmani 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 lalmani CENTRAL BANK OF INDIA(607115)
202 BAHORIBAND MP-44-005-011-001/280-A
(KHAMTARA) 		1744005011NRG24301220230666732 30/12/2023 bare lal 1744005011WL027755 bare lal 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 barelal CENTRAL BANK OF INDIA(607115)
203 BAHORIBAND MP-44-005-011-001/280-A
(KHAMTARA) 		1744005011NRG24301220230666731 30/12/2023 bare lal 1744005011WL027755 bare lal 00089 CBIN0282204 895 895 Processed 13/03/2024 685490637 barelal STATE BANK OF INDIA(508548)
204 BAHORIBAND MP-44-005-011-001/283-B
(KHAMTARA) 		1744005011NRG24301220230666733 30/12/2023 narbadiya 1744005011WL027755 narbadiya 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 narbadiya CENTRAL BANK OF INDIA(607115)
205 BAHORIBAND MP-44-005-011-001/285
(KHAMTARA) 		1744005011NRG24301220230666735 30/12/2023 neeraj singh 1744005011WL027755 neeraj singh 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 neerajsingh CENTRAL BANK OF INDIA(607115)
206 BAHORIBAND MP-44-005-011-001/285
(KHAMTARA) 		1744005011NRG24301220230666734 30/12/2023 neeraj singh 1744005011WL027755 neeraj singh 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 neerajsingh CENTRAL BANK OF INDIA(607115)
207 BAHORIBAND MP-44-005-011-001/286-A
(KHAMTARA) 		1744005011NRG24301220230666736 30/12/2023 manoj 1744005011WL027755 manoj 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 manoj CENTRAL BANK OF INDIA(607115)
208 BAHORIBAND MP-44-005-011-001/295
(KHAMTARA) 		1744005011NRG24301220230666739 30/12/2023 brandawan 1744005011WL027755 brandawan 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 brandawan STATE BANK OF INDIA(508548)
209 BAHORIBAND MP-44-005-011-001/295
(KHAMTARA) 		1744005011NRG24301220230666738 30/12/2023 brandawan 1744005011WL027755 brandawan 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 brandawan CENTRAL BANK OF INDIA(607115)
210 BAHORIBAND MP-44-005-011-001/308-A
(KHAMTARA) 		1744005011NRG24301220230666740 30/12/2023 Gulab 1744005011WL027755 Gulab 00089 CBIN0282204 895 895 Processed 13/03/2024 685490637 Gulab CENTRAL BANK OF INDIA(607115)
211 BAHORIBAND MP-44-005-011-001/319
(KHAMTARA) 		1744005011NRG24301220230666741 30/12/2023 veeran 1744005011WL027755 veeran 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 veeran CENTRAL BANK OF INDIA(607115)
212 BAHORIBAND MP-44-005-011-001/319-A
(KHAMTARA) 		1744005011NRG24301220230666742 30/12/2023 vijay kumar 1744005011WL027755 vijay kumar 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 vijaykumar STATE BANK OF INDIA(508548)
213 BAHORIBAND MP-44-005-011-001/319-B
(KHAMTARA) 		1744005011NRG24301220230666743 30/12/2023 sudama 1744005011WL027755 sudama 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 sudama STATE BANK OF INDIA(508548)
214 BAHORIBAND MP-44-005-011-001/320
(KHAMTARA) 		1744005011NRG24301220230666745 30/12/2023 khushi lal 1744005011WL027755 khushi lal 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 khushilal CENTRAL BANK OF INDIA(607115)
215 BAHORIBAND MP-44-005-011-001/320
(KHAMTARA) 		1744005011NRG24301220230666744 30/12/2023 khushi lal 1744005011WL027755 khushi lal 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 khushilal CENTRAL BANK OF INDIA(607115)
216 BAHORIBAND MP-44-005-011-001/320-D
(KHAMTARA) 		1744005011NRG24301220230666746 30/12/2023 sunil 1744005011WL027755 sunil 00089 CBIN0282204 895 895 Processed 13/03/2024 685490637 sunil CENTRAL BANK OF INDIA(607115)
217 BAHORIBAND MP-44-005-011-001/325-D
(KHAMTARA) 		1744005011NRG24301220230666748 30/12/2023 Fool bai lodhi 1744005011WL027755 Fool bai lodhi 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 Foolbailodhi CENTRAL BANK OF INDIA(607115)
218 BAHORIBAND MP-44-005-011-001/325-D
(KHAMTARA) 		1744005011NRG24301220230666747 30/12/2023 Fool bai lodhi 1744005011WL027755 Fool bai lodhi 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 Foolbailodhi CENTRAL BANK OF INDIA(607115)
219 BAHORIBAND MP-44-005-011-001/33-A
(KHAMTARA) 		1744005011NRG24301220230666749 30/12/2023 manoj 1744005011WL027755 manoj 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 manoj CENTRAL BANK OF INDIA(607115)
220 BAHORIBAND MP-44-005-011-001/336-A
(KHAMTARA) 		1744005011NRG24301220230666752 30/12/2023 pooran 1744005011WL027755 pooran 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 pooran CENTRAL BANK OF INDIA(607115)
221 BAHORIBAND MP-44-005-011-001/336-A
(KHAMTARA) 		1744005011NRG24301220230666751 30/12/2023 pooran 1744005011WL027755 pooran 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 pooran CENTRAL BANK OF INDIA(607115)
222 BAHORIBAND MP-44-005-011-001/336-B
(KHAMTARA) 		1744005011NRG24301220230666753 30/12/2023 gayabai 1744005011WL027755 gayabai 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 gayabai CENTRAL BANK OF INDIA(607115)
223 BAHORIBAND MP-44-005-011-001/337-A
(KHAMTARA) 		1744005011NRG24301220230666754 30/12/2023 mukesh 1744005011WL027755 mukesh 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 mukesh STATE BANK OF INDIA(508548)
224 BAHORIBAND MP-44-005-011-001/4-A
(KHAMTARA) 		1744005011NRG24301220230666757 30/12/2023 devendra singh 1744005011WL027755 devendra singh 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 devendrasingh CENTRAL BANK OF INDIA(607115)
225 BAHORIBAND MP-44-005-011-001/4-B
(KHAMTARA) 		1744005011NRG24301220230666758 30/12/2023 meera 1744005011WL027755 meera 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 meera CENTRAL BANK OF INDIA(607115)
226 BAHORIBAND MP-44-005-011-001/42
(KHAMTARA) 		1744005011NRG24301220230666759 30/12/2023 gudda 1744005011WL027755 gudda 00089 CBIN0282204 895 895 Processed 13/03/2024 685490637 gudda STATE BANK OF INDIA(508548)
227 BAHORIBAND MP-44-005-011-001/44
(KHAMTARA) 		1744005011NRG24301220230666762 30/12/2023 hori lal 1744005011WL027755 hori lal 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 horilal CENTRAL BANK OF INDIA(607115)
228 BAHORIBAND MP-44-005-011-001/441-B
(KHAMTARA) 		1744005011NRG24301220230666765 30/12/2023 ghasita patel 1744005011WL027755 ghasita patel 00089 CBIN0282204 537 537 Processed 13/03/2024 685490637 ghasitapatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
229 BAHORIBAND MP-44-005-011-001/441-B
(KHAMTARA) 		1744005011NRG24301220230666766 30/12/2023 SUSHILA BAI 1744005011WL027755 SUSHILA BAI 00089 CBIN0282204 537 537 Processed 13/03/2024 685490637 SUSHILABAI CENTRAL BANK OF INDIA(607115)
230 BAHORIBAND MP-44-005-011-001/46
(KHAMTARA) 		1744005011NRG24301220230666768 30/12/2023 komal 1744005011WL027755 komal 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 komal CENTRAL BANK OF INDIA(607115)
231 BAHORIBAND MP-44-005-011-001/46
(KHAMTARA) 		1744005011NRG24301220230666767 30/12/2023 komal 1744005011WL027755 komal 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 komal CENTRAL BANK OF INDIA(607115)
232 BAHORIBAND MP-44-005-011-001/47-C
(KHAMTARA) 		1744005011NRG24301220230666769 30/12/2023 girja 1744005011WL027755 girja 00089 CBIN0282204 716 716 Processed 13/03/2024 685490637 girja CENTRAL BANK OF INDIA(607115)
233 BAHORIBAND MP-44-005-011-001/499
(KHAMTARA) 		1744005011NRG24301220230666772 30/12/2023 Dileep 1744005011WL027755 Dileep 00089 CBIN0282204 895 895 Processed 13/03/2024 685490637 Dileep CENTRAL BANK OF INDIA(607115)
234 BAHORIBAND MP-44-005-011-001/499
(KHAMTARA) 		1744005011NRG24301220230666771 30/12/2023 Dileep 1744005011WL027755 Dileep 00089 CBIN0282204 895 895 Processed 13/03/2024 685490637 Dileep CENTRAL BANK OF INDIA(607115)
235 BAHORIBAND MP-44-005-011-001/501
(KHAMTARA) 		1744005011NRG24301220230666773 30/12/2023 Rajesh 1744005011WL027755 Rajesh 00089 CBIN0282204 895 895 Processed 13/03/2024 685490637 Rajesh CENTRAL BANK OF INDIA(607115)
236 BAHORIBAND MP-44-005-011-001/501
(KHAMTARA) 		1744005011NRG24301220230666774 30/12/2023 Rajesh 1744005011WL027755 Rajesh 00089 CBIN0282204 895 895 Processed 13/03/2024 685490637 Rajesh CENTRAL BANK OF INDIA(607115)
237 BAHORIBAND MP-44-005-011-001/506
(KHAMTARA) 		1744005011NRG24301220230666775 30/12/2023 BISARTI 1744005011WL027755 BISARTI 00089 CBIN0282204 895 895 Processed 13/03/2024 685490637 BISARTI CENTRAL BANK OF INDIA(607115)
238 BAHORIBAND MP-44-005-011-001/508-B
(KHAMTARA) 		1744005011NRG24301220230666778 30/12/2023 Ravi 1744005011WL027755 Ravi 00089 CBIN0282204 895 895 Processed 13/03/2024 685490637 Ravi CENTRAL BANK OF INDIA(607115)
239 BAHORIBAND MP-44-005-011-001/508-B
(KHAMTARA) 		1744005011NRG24301220230666779 30/12/2023 Ravi 1744005011WL027755 Ravi 00089 CBIN0282204 895 895 Processed 13/03/2024 685490637 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
240 BAHORIBAND MP-44-005-011-001/508-C
(KHAMTARA) 		1744005011NRG24301220230666780 30/12/2023 ragni 1744005011WL027755 ragni 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 ragni STATE BANK OF INDIA(508548)
241 BAHORIBAND MP-44-005-011-001/508-C
(KHAMTARA) 		1744005011NRG24301220230666781 30/12/2023 Ragni 1744005011WL027755 Ragni 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 Ragni STATE BANK OF INDIA(508548)
242 BAHORIBAND MP-44-005-011-001/511
(KHAMTARA) 		1744005011NRG24301220230666782 30/12/2023 Allokik 1744005011WL027755 Allokik 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 Allokik CENTRAL BANK OF INDIA(607115)
243 BAHORIBAND MP-44-005-011-001/52
(KHAMTARA) 		1744005011NRG24301220230666784 30/12/2023 mishree lal 1744005011WL027755 mishree lal 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 mishreelal CENTRAL BANK OF INDIA(607115)
244 BAHORIBAND MP-44-005-011-001/52
(KHAMTARA) 		1744005011NRG24301220230666783 30/12/2023 mishree lal 1744005011WL027755 mishree lal 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 mishreelal BANK OF BARODA(606985)
245 BAHORIBAND MP-44-005-011-001/56-A
(KHAMTARA) 		1744005011NRG24301220230666785 30/12/2023 munni 1744005011WL027755 munni 00089 CBIN0282204 179 179 Processed 13/03/2024 685490637 munni CENTRAL BANK OF INDIA(607115)
246 BAHORIBAND MP-44-005-011-001/66
(KHAMTARA) 		1744005011NRG24301220230666786 30/12/2023 gulab 1744005011WL027755 gulab 00089 CBIN0282204 537 537 Processed 13/03/2024 685490637 gulab STATE BANK OF INDIA(508548)
247 BAHORIBAND MP-44-005-011-001/72
(KHAMTARA) 		1744005011NRG24301220230666788 30/12/2023 ramswaroop 1744005011WL027755 ramswaroop 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 ramswaroop CENTRAL BANK OF INDIA(607115)
248 BAHORIBAND MP-44-005-011-001/72
(KHAMTARA) 		1744005011NRG24301220230666787 30/12/2023 ramswaroop 1744005011WL027755 ramswaroop 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 ramswaroop CENTRAL BANK OF INDIA(607115)
249 BAHORIBAND MP-44-005-011-001/79-A
(KHAMTARA) 		1744005011NRG24301220230666789 30/12/2023 komal 1744005011WL027755 komal 00089 CBIN0282204 537 537 Processed 13/03/2024 685490637 komal CENTRAL BANK OF INDIA(607115)
250 BAHORIBAND MP-44-005-011-001/83
(KHAMTARA) 		1744005011NRG24301220230666790 30/12/2023 mateya 1744005011WL027755 mateya 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 mateya CENTRAL BANK OF INDIA(607115)
251 BAHORIBAND MP-44-005-011-001/83-A
(KHAMTARA) 		1744005011NRG24301220230666791 30/12/2023 babloo 1744005011WL027755 babloo 00089 CBIN0282204 895 895 Processed 13/03/2024 685490637 babloo CENTRAL BANK OF INDIA(607115)
252 BAHORIBAND MP-44-005-011-001/85
(KHAMTARA) 		1744005011NRG24301220230666792 30/12/2023 raj kumar 1744005011WL027755 raj kumar 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 rajkumar CENTRAL BANK OF INDIA(607115)
253 BAHORIBAND MP-44-005-011-001/89
(KHAMTARA) 		1744005011NRG24301220230666793 30/12/2023 kaluaa 1744005011WL027755 kaluaa 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 kaluaa CENTRAL BANK OF INDIA(607115)
254 BAHORIBAND MP-44-005-011-001/89
(KHAMTARA) 		1744005011NRG24301220230666794 30/12/2023 kaluaa 1744005011WL027755 kaluaa 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 kaluaa CENTRAL BANK OF INDIA(607115)
255 BAHORIBAND MP-44-005-011-001/89-A
(KHAMTARA) 		1744005011NRG24301220230666795 30/12/2023 sheela 1744005011WL027755 sheela 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 sheela CENTRAL BANK OF INDIA(607115)
256 BAHORIBAND MP-44-005-011-001/9
(KHAMTARA) 		1744005011NRG24301220230666796 30/12/2023 kaluaa 1744005011WL027755 kaluaa 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 kaluaa CENTRAL BANK OF INDIA(607115)
257 BAHORIBAND MP-44-005-011-001/9
(KHAMTARA) 		1744005011NRG24301220230666797 30/12/2023 kaluaa 1744005011WL027755 kaluaa 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 kaluaa CENTRAL BANK OF INDIA(607115)
258 BAHORIBAND MP-44-005-011-001/93
(KHAMTARA) 		1744005011NRG24301220230666798 30/12/2023 shiv kumar 1744005011WL027755 shiv kumar 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 shivkumar CENTRAL BANK OF INDIA(607115)
259 BAHORIBAND MP-44-005-011-001/93
(KHAMTARA) 		1744005011NRG24301220230666799 30/12/2023 shivkumar 1744005011WL027755 shivkumar 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 shivkumar CENTRAL BANK OF INDIA(607115)
260 BAHORIBAND MP-44-005-011-002/104-B
(KHAMTARA) 		1744005011NRG24301220230666800 30/12/2023 CHARANSINGH 1744005011WL027755 CHARANSINGH 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 CHARANSINGH CENTRAL BANK OF INDIA(607115)
261 BAHORIBAND MP-44-005-011-002/104-B
(KHAMTARA) 		1744005011NRG24301220230666801 30/12/2023 SUMAN LATA 1744005011WL027755 SUMAN LATA 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 SUMANLATA CENTRAL BANK OF INDIA(607115)
262 BAHORIBAND MP-44-005-011-002/13
(KHAMTARA) 		1744005011NRG24301220230666803 30/12/2023 latora 1744005011WL027755 latora 00089 CBIN0282204 895 895 Processed 13/03/2024 685490637 latora CENTRAL BANK OF INDIA(607115)
263 BAHORIBAND MP-44-005-011-002/13
(KHAMTARA) 		1744005011NRG24301220230666802 30/12/2023 latora 1744005011WL027755 latora 00089 CBIN0282204 1074 1074 Processed 13/03/2024 685490637 latora CENTRAL BANK OF INDIA(607115)
264 BAHORIBAND MP-44-005-011-002/14
(KHAMTARA) 		1744005011NRG24301220230666805 30/12/2023 ashook 1744005011WL027755 ashook 00089 CBIN0282204 895 895 Processed 13/03/2024 685490637 ashook CENTRAL BANK OF INDIA(607115)
265 BAHORIBAND MP-44-005-011-002/14
(KHAMTARA) 		1744005011NRG24301220230666804 30/12/2023 ashook 1744005011WL027755 ashook 00089 CBIN0282204 895 895 Processed 13/03/2024 685490637 ashook CENTRAL BANK OF INDIA(607115)
266 BAHORIBAND MP-44-005-011-002/19
(KHAMTARA) 		1744005011NRG24301220230666806 30/12/2023 jehar singh 1744005011WL027755 jehar singh 00089 CBIN0282204 895 895 Processed 13/03/2024 685490637 jeharsingh CENTRAL BANK OF INDIA(607115)
267 BAHORIBAND MP-44-005-011-002/19
(KHAMTARA) 		1744005011NRG24301220230666807 30/12/2023 vijay KUMAR 1744005011WL027755 vijay KUMAR 00089 CBIN0282204 895 895 Processed 13/03/2024 685490637 vijayKUMAR CENTRAL BANK OF INDIA(607115)
268 BAHORIBAND MP-44-005-011-002/78-A
(KHAMTARA) 		1744005011NRG24301220230666810 30/12/2023 NEERAJ KUMAR 1744005011WL027755 NEERAJ KUMAR 00089 CBIN0282204 895 895 Processed 13/03/2024 685490637 NEERAJKUMAR STATE BANK OF INDIA(508548)
269 BAHORIBAND MP-44-005-011-002/80-B
(KHAMTARA) 		1744005011NRG24301220230666812 30/12/2023 rajaram 1744005011WL027755 rajaram 00089 CBIN0282204 895 895 Processed 13/03/2024 685490637 rajaram FINO PAYMENTS BANK LTD(608001)
270 BAHORIBAND MP-44-005-011-002/80-B
(KHAMTARA) 		1744005011NRG24301220230666811 30/12/2023 rajaram 1744005011WL027755 rajaram 00089 CBIN0282204 895 895 Processed 13/03/2024 685490637 rajaram CENTRAL BANK OF INDIA(607115)
271 BAHORIBAND MP-44-005-013-001/88
(MAJHGWA) 		1744005013NRG24301220230666915 30/12/2023 sharda 1744005013WL027760 sharda 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 sharda CENTRAL BANK OF INDIA(607115)
272 BAHORIBAND MP-44-005-013-002/101
(MAJHGWA) 		1744005013NRG24301220230666916 30/12/2023 nanhelal 1744005013WL027760 nanhelal 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 nanhelal CENTRAL BANK OF INDIA(607115)
273 BAHORIBAND MP-44-005-013-002/103
(MAJHGWA) 		1744005013NRG24301220230666917 30/12/2023 ramlal 1744005013WL027760 ramlal 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 ramlal CENTRAL BANK OF INDIA(607115)
274 BAHORIBAND MP-44-005-013-002/103
(MAJHGWA) 		1744005013NRG24301220230666918 30/12/2023 ujyar 1744005013WL027760 ujyar 00089 CBIN0282204 1020 1020 Rejected 13/03/2024 685490637 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
275 BAHORIBAND MP-44-005-013-002/109
(MAJHGWA) 		1744005013NRG24301220230666919 30/12/2023 santosh 1744005013WL027760 santosh 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 santosh CENTRAL BANK OF INDIA(607115)
276 BAHORIBAND MP-44-005-013-002/110
(MAJHGWA) 		1744005013NRG24301220230666920 30/12/2023 aneeta 1744005013WL027760 aneeta 00089 CBIN0282204 850 850 Processed 13/03/2024 685490637 aneeta CENTRAL BANK OF INDIA(607115)
277 BAHORIBAND MP-44-005-013-002/115
(MAJHGWA) 		1744005013NRG24301220230666921 30/12/2023 phalvan 1744005013WL027760 phalvan 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 phalvan STATE BANK OF INDIA(508548)
278 BAHORIBAND MP-44-005-013-002/12
(MAJHGWA) 		1744005013NRG24301220230666922 30/12/2023 chanda bai 1744005013WL027760 chanda bai 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 chandabai NARMADA JHABUA GRAMIN BANK(508515)
279 BAHORIBAND MP-44-005-013-002/120
(MAJHGWA) 		1744005013NRG24301220230666923 30/12/2023 indra 1744005013WL027760 indra 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685490637 indra CENTRAL BANK OF INDIA(607115)
280 BAHORIBAND MP-44-005-013-002/120-A
(MAJHGWA) 		1744005013NRG24301220230666924 30/12/2023 ashok kumar 1744005013WL027760 ashok kumar 00089 CBIN0282204 680 680 Processed 13/03/2024 685490637 ashokkumar CENTRAL BANK OF INDIA(607115)
281 BAHORIBAND MP-44-005-013-002/122-A
(MAJHGWA) 		1744005013NRG24301220230666927 30/12/2023 Saraswati 1744005013WL027760 Saraswati 00089 CBIN0282204 850 850 Rejected 13/03/2024 685490637 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
282 BAHORIBAND MP-44-005-013-002/125
(MAJHGWA) 		1744005013NRG24301220230666928 30/12/2023 pooran 1744005013WL027760 pooran 00089 CBIN0282204 850 850 Processed 13/03/2024 685490637 pooran CENTRAL BANK OF INDIA(607115)
283 BAHORIBAND MP-44-005-013-002/126
(MAJHGWA) 		1744005013NRG24301220230666929 30/12/2023 geetabai 1744005013WL027760 geetabai 00089 CBIN0282204 850 850 Processed 13/03/2024 685490637 geetabai CENTRAL BANK OF INDIA(607115)
284 BAHORIBAND MP-44-005-013-002/133
(MAJHGWA) 		1744005013NRG24301220230666930 30/12/2023 ramkisor 1744005013WL027760 ramkisor 00089 CBIN0282204 510 510 Processed 13/03/2024 685490637 ramkisor CENTRAL BANK OF INDIA(607115)
285 BAHORIBAND MP-44-005-013-002/140-A
(MAJHGWA) 		1744005013NRG24301220230666933 30/12/2023 malti 1744005013WL027760 malti 00089 CBIN0282204 680 680 Processed 13/03/2024 685490637 malti CENTRAL BANK OF INDIA(607115)
286 BAHORIBAND MP-44-005-013-002/143
(MAJHGWA) 		1744005013NRG24301220230666934 30/12/2023 machala 1744005013WL027760 machala 00089 CBIN0282204 680 680 Processed 13/03/2024 685490637 machala CENTRAL BANK OF INDIA(607115)
287 BAHORIBAND MP-44-005-013-002/144
(MAJHGWA) 		1744005013NRG24301220230666936 30/12/2023 deepchandra 1744005013WL027760 deepchandra 00089 CBIN0282204 680 680 Processed 13/03/2024 685490637 deepchandra CENTRAL BANK OF INDIA(607115)
288 BAHORIBAND MP-44-005-013-002/155
(MAJHGWA) 		1744005013NRG24301220230666937 30/12/2023 sona 1744005013WL027760 sona 00089 CBIN0282204 680 680 Processed 13/03/2024 685490637 sona CENTRAL BANK OF INDIA(607115)
289 BAHORIBAND MP-44-005-013-002/163
(MAJHGWA) 		1744005013NRG24301220230666938 30/12/2023 teekaram 1744005013WL027760 teekaram 00089 CBIN0282204 510 510 Processed 13/03/2024 685490637 teekaram CENTRAL BANK OF INDIA(607115)
290 BAHORIBAND MP-44-005-013-002/163-A
(MAJHGWA) 		1744005013NRG24301220230666939 30/12/2023 Anand kumar 1744005013WL027760 Anand kumar 00089 CBIN0282204 680 680 Processed 13/03/2024 685490637 Anandkumar CENTRAL BANK OF INDIA(607115)
291 BAHORIBAND MP-44-005-013-002/178
(MAJHGWA) 		1744005013NRG24301220230666940 30/12/2023 nanhi bai 1744005013WL027760 nanhi bai 00089 CBIN0282204 680 680 Processed 13/03/2024 685490637 nanhibai CENTRAL BANK OF INDIA(607115)
292 BAHORIBAND MP-44-005-013-002/186-A
(MAJHGWA) 		1744005013NRG24301220230666942 30/12/2023 Chironji Bai 1744005013WL027760 Chironji Bai 00089 CBIN0282204 680 680 Processed 13/03/2024 685490637 ChironjiBai CENTRAL BANK OF INDIA(607115)
293 BAHORIBAND MP-44-005-013-002/191-A
(MAJHGWA) 		1744005013NRG24301220230666943 30/12/2023 Raj kumari 1744005013WL027760 Raj kumari 00089 CBIN0282204 680 680 Processed 13/03/2024 685490637 Rajkumari CENTRAL BANK OF INDIA(607115)
294 BAHORIBAND MP-44-005-013-002/200-A
(MAJHGWA) 		1744005013NRG24301220230666944 30/12/2023 bhagwati 1744005013WL027760 bhagwati 00089 CBIN0282204 680 680 Processed 13/03/2024 685490637 bhagwati CENTRAL BANK OF INDIA(607115)
295 BAHORIBAND MP-44-005-013-002/201
(MAJHGWA) 		1744005013NRG24301220230666946 30/12/2023 papu 1744005013WL027760 papu 00089 CBIN0282204 680 680 Processed 13/03/2024 685490637 papu INDUSIND BANK(607189)
296 BAHORIBAND MP-44-005-013-002/201
(MAJHGWA) 		1744005013NRG24301220230666945 30/12/2023 papu 1744005013WL027760 papu 00089 CBIN0282204 680 680 Processed 13/03/2024 685490637 papu CENTRAL BANK OF INDIA(607115)
297 BAHORIBAND MP-44-005-013-002/203
(MAJHGWA) 		1744005013NRG24301220230666947 30/12/2023 ajay kumar 1744005013WL027760 ajay kumar 00089 CBIN0282204 680 680 Processed 13/03/2024 685490637 ajaykumar CENTRAL BANK OF INDIA(607115)
298 BAHORIBAND MP-44-005-013-002/206
(MAJHGWA) 		1744005013NRG24301220230666949 30/12/2023 raju 1744005013WL027760 raju 00089 CBIN0282204 680 680 Processed 13/03/2024 685490637 raju CENTRAL BANK OF INDIA(607115)
299 BAHORIBAND MP-44-005-013-002/206
(MAJHGWA) 		1744005013NRG24301220230666950 30/12/2023 raju 1744005013WL027760 raju 00089 CBIN0282204 680 680 Processed 13/03/2024 685490637 raju CENTRAL BANK OF INDIA(607115)
300 BAHORIBAND MP-44-005-013-002/21
(MAJHGWA) 		1744005013NRG24301220230666951 30/12/2023 umarani 1744005013WL027760 umarani 00089 CBIN0282204 680 680 Processed 13/03/2024 685490637 umarani CENTRAL BANK OF INDIA(607115)
301 BAHORIBAND MP-44-005-013-002/21-A
(MAJHGWA) 		1744005013NRG24301220230666952 30/12/2023 sohan lal 1744005013WL027760 sohan lal 00089 CBIN0282204 170 170 Processed 13/03/2024 685490637 sohanlal CENTRAL BANK OF INDIA(607115)
302 BAHORIBAND MP-44-005-013-002/22
(MAJHGWA) 		1744005013NRG24301220230666953 30/12/2023 endal 1744005013WL027760 endal 00089 CBIN0282204 680 680 Processed 13/03/2024 685490637 endal CENTRAL BANK OF INDIA(607115)
303 BAHORIBAND MP-44-005-013-002/22
(MAJHGWA) 		1744005013NRG24301220230666954 30/12/2023 gyan bai 1744005013WL027760 gyan bai 00089 CBIN0282204 680 680 Processed 13/03/2024 685490637 gyanbai CENTRAL BANK OF INDIA(607115)
304 BAHORIBAND MP-44-005-013-002/23
(MAJHGWA) 		1744005013NRG24301220230666955 30/12/2023 Kallu bai 1744005013WL027760 Kallu bai 00089 CBIN0282204 510 510 Processed 13/03/2024 685490637 Kallubai CENTRAL BANK OF INDIA(607115)
305 BAHORIBAND MP-44-005-013-002/38
(MAJHGWA) 		1744005013NRG24301220230666956 30/12/2023 kamlesh 1744005013WL027760 kamlesh 00089 CBIN0282204 680 680 Processed 13/03/2024 685490637 kamlesh CENTRAL BANK OF INDIA(607115)
306 BAHORIBAND MP-44-005-013-002/39
(MAJHGWA) 		1744005013NRG24301220230666957 30/12/2023 bakhatsing 1744005013WL027760 bakhatsing 00089 CBIN0282204 340 340 Processed 13/03/2024 685490637 bakhatsing INDIA POST PAYMENTS BANK LIMITED(508528)
307 BAHORIBAND MP-44-005-013-002/46
(MAJHGWA) 		1744005013NRG24301220230666959 30/12/2023 ahilya 1744005013WL027760 ahilya 00089 CBIN0282204 680 680 Processed 13/03/2024 685490637 ahilya CENTRAL BANK OF INDIA(607115)
308 BAHORIBAND MP-44-005-013-002/50
(MAJHGWA) 		1744005013NRG24301220230666960 30/12/2023 lakhan 1744005013WL027760 lakhan 00089 CBIN0282204 510 510 Processed 13/03/2024 685490637 lakhan CENTRAL BANK OF INDIA(607115)
309 BAHORIBAND MP-44-005-013-002/50
(MAJHGWA) 		1744005013NRG24301220230666961 30/12/2023 udan abi 1744005013WL027760 udan abi 00089 CBIN0282204 680 680 Processed 13/03/2024 685490637 udanabi CENTRAL BANK OF INDIA(607115)
310 BAHORIBAND MP-44-005-013-002/53
(MAJHGWA) 		1744005013NRG24301220230666962 30/12/2023 prakash 1744005013WL027760 prakash 00089 CBIN0282204 340 340 Processed 13/03/2024 685490637 prakash STATE BANK OF INDIA(508548)
311 BAHORIBAND MP-44-005-013-002/54
(MAJHGWA) 		1744005013NRG24301220230666963 30/12/2023 bedilal 1744005013WL027760 bedilal 00089 CBIN0282204 850 850 Processed 13/03/2024 685490637 bedilal INDUSIND BANK(607189)
312 BAHORIBAND MP-44-005-013-002/55
(MAJHGWA) 		1744005013NRG24301220230666964 30/12/2023 nirpat 1744005013WL027760 nirpat 00089 CBIN0282204 510 510 Processed 13/03/2024 685490637 nirpat CENTRAL BANK OF INDIA(607115)
313 BAHORIBAND MP-44-005-013-002/58
(MAJHGWA) 		1744005013NRG24301220230666965 30/12/2023 bablu 1744005013WL027760 bablu 00089 CBIN0282204 850 850 Processed 13/03/2024 685490637 bablu CENTRAL BANK OF INDIA(607115)
314 BAHORIBAND MP-44-005-013-002/66
(MAJHGWA) 		1744005013NRG24301220230666966 30/12/2023 suresh 1744005013WL027760 suresh 00089 CBIN0282204 340 340 Processed 13/03/2024 685490637 suresh CENTRAL BANK OF INDIA(607115)
315 BAHORIBAND MP-44-005-013-002/78
(MAJHGWA) 		1744005013NRG24301220230666967 30/12/2023 sonu 1744005013WL027760 sonu 00089 CBIN0282204 850 850 Processed 13/03/2024 685490637 sonu CENTRAL BANK OF INDIA(607115)
316 BAHORIBAND MP-44-005-013-002/78-A
(MAJHGWA) 		1744005013NRG24301220230666968 30/12/2023 sonu 1744005013WL027760 sonu 00089 CBIN0282204 850 850 Processed 13/03/2024 685490637 sonu CENTRAL BANK OF INDIA(607115)
317 BAHORIBAND MP-44-005-013-002/79
(MAJHGWA) 		1744005013NRG24301220230666969 30/12/2023 kamla bai 1744005013WL027760 kamla bai 00089 CBIN0282204 850 850 Processed 13/03/2024 685490637 kamlabai STATE BANK OF INDIA(508548)
318 BAHORIBAND MP-44-005-013-002/80
(MAJHGWA) 		1744005013NRG24301220230666970 30/12/2023 dujji 1744005013WL027760 dujji 00089 CBIN0282204 850 850 Processed 13/03/2024 685490637 dujji CENTRAL BANK OF INDIA(607115)
319 BAHORIBAND MP-44-005-013-002/83
(MAJHGWA) 		1744005013NRG24301220230666971 30/12/2023 manojkumar 1744005013WL027760 manojkumar 00089 CBIN0282204 850 850 Processed 13/03/2024 685490637 manojkumar CENTRAL BANK OF INDIA(607115)
320 BAHORIBAND MP-44-005-013-002/87
(MAJHGWA) 		1744005013NRG24301220230666972 30/12/2023 bablu 1744005013WL027760 bablu 00089 CBIN0282204 850 850 Processed 13/03/2024 685490637 bablu CENTRAL BANK OF INDIA(607115)
321 BAHORIBAND MP-44-005-013-002/88
(MAJHGWA) 		1744005013NRG24301220230666973 30/12/2023 atarsing 1744005013WL027760 atarsing 00089 CBIN0282204 850 850 Processed 13/03/2024 685490637 atarsing STATE BANK OF INDIA(508548)
322 BAHORIBAND MP-44-005-013-002/92
(MAJHGWA) 		1744005013NRG24301220230666974 30/12/2023 preetam 1744005013WL027760 preetam 00089 CBIN0282204 850 850 Processed 13/03/2024 685490637 preetam STATE BANK OF INDIA(508548)
323 BAHORIBAND MP-44-005-013-002/99
(MAJHGWA) 		1744005013NRG24301220230666975 30/12/2023 tilak 1744005013WL027760 tilak 00089 CBIN0282204 850 850 Processed 13/03/2024 685490637 tilak CENTRAL BANK OF INDIA(607115)
324 BAHORIBAND MP-44-005-020-001/14
(PAKAR) 		1744005020NRG24301220230665564 30/12/2023 sampat bai 1744005020WL027732 sampat bai 00089 CBIN0282204 800 800 Processed 13/03/2024 685490637 sampatbai CENTRAL BANK OF INDIA(607115)
325 BAHORIBAND MP-44-005-020-001/215-C
(PAKAR) 		1744005020NRG24301220230665579 30/12/2023 Baburam Lodhi 1744005020WL027732 Baburam Lodhi 00089 CBIN0282204 800 800 Processed 13/03/2024 685490637 BaburamLodhi STATE BANK OF INDIA(508548)
326 BAHORIBAND MP-44-005-020-001/252-B
(PAKAR) 		1744005020NRG24301220230665593 30/12/2023 Pramod Lodhi 1744005020WL027732 Pramod Lodhi 00089 CBIN0282204 800 800 Processed 13/03/2024 685490637 PramodLodhi CENTRAL BANK OF INDIA(607115)
327 BAHORIBAND MP-44-005-020-001/252-B
(PAKAR) 		1744005020NRG24301220230665592 30/12/2023 Promod Lodhi 1744005020WL027732 Promod Lodhi 00089 CBIN0282204 800 800 Processed 13/03/2024 685490637 PromodLodhi CENTRAL BANK OF INDIA(607115)
328 BAHORIBAND MP-44-005-020-001/307
(PAKAR) 		1744005020NRG24301220230665608 30/12/2023 rekha bai 1744005020WL027732 rekha bai 00089 CBIN0282204 800 800 Processed 13/03/2024 685490637 rekhabai STATE BANK OF INDIA(508548)
329 BAHORIBAND MP-44-005-020-001/307
(PAKAR) 		1744005020NRG24301220230665609 30/12/2023 rekha bai 1744005020WL027732 rekha bai 00089 CBIN0282204 800 800 Processed 13/03/2024 685490637 rekhabai STATE BANK OF INDIA(508548)
330 BAHORIBAND MP-44-005-020-001/50-C
(PAKAR) 		1744005020NRG24301220230665621 30/12/2023 Sanju Lodhi 1744005020WL027732 Sanju Lodhi 00089 CBIN0282204 800 800 Processed 13/03/2024 685490637 SanjuLodhi CENTRAL BANK OF INDIA(607115)
331 BAHORIBAND MP-44-005-020-001/75
(PAKAR) 		1744005020NRG24301220230665633 30/12/2023 javahar 1744005020WL027732 javahar 00089 CBIN0282204 800 800 Rejected 13/03/2024 685490637 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
332 BAHORIBAND MP-44-005-020-001/80
(PAKAR) 		1744005020NRG24301220230665636 30/12/2023 Ramdyal 1744005020WL027732 Ramdyal 00089 CBIN0282204 800 800 Processed 13/03/2024 685490637 Ramdyal STATE BANK OF INDIA(508548)
333 BAHORIBAND MP-44-005-020-001/85-A
(PAKAR) 		1744005020NRG24301220230665638 30/12/2023 Roshan Lodhi 1744005020WL027732 Roshan Lodhi 00089 CBIN0282204 800 800 Processed 13/03/2024 685490637 RoshanLodhi STATE BANK OF INDIA(508548)
334 BAHORIBAND MP-44-005-020-002/79-D
(PAKAR) 		1744005020NRG24301220230665671 30/12/2023 rani 1744005020WL027732 rani 00089 CBIN0282204 800 800 Processed 13/03/2024 685490637 rani CENTRAL BANK OF INDIA(607115)
335 BAHORIBAND MP-44-005-020-002/84
(PAKAR) 		1744005020NRG24301220230665672 30/12/2023 upendra 1744005020WL027732 upendra 00089 CBIN0282204 800 800 Rejected 13/03/2024 685490637 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 202853 202853
336 BAHORIBAND MP-44-005-040-001/07
(AMARGADH) 		1744005040NRG24301220230665759 30/12/2023 Kali bai 1744005040WL027735 Kali bai 00089 CBIN0282274 402 402 Processed 13/03/2024 685490637 Kalibai CENTRAL BANK OF INDIA(607115)
337 BAHORIBAND MP-44-005-040-001/226-B
(AMARGADH) 		1744005040NRG24301220230665796 30/12/2023 Mamta 1744005040WL027735 Mamta 00089 CBIN0282274 1206 1206 Processed 13/03/2024 685490637 Mamta CENTRAL BANK OF INDIA(607115)
338 BAHORIBAND MP-44-005-040-001/276
(AMARGADH) 		1744005040NRG24301220230665804 30/12/2023 Anjana 1744005040WL027735 Anjana 00089 CBIN0282274 804 804 Processed 13/03/2024 685490637 Anjana CENTRAL BANK OF INDIA(607115)
SubTotal 2412 2412
339 BAHORIBAND MP-44-005-040-001/142-B
(AMARGADH) 		1744005040NRG24301220230665780 30/12/2023 rahul 1744005040WL027735 rahul 00415 SBIN0002857 1005 1005 Processed 13/03/2024 685490637 rahul CENTRAL BANK OF INDIA(607115)
SubTotal 1005 1005
340 BAHORIBAND MP-44-005-003-001/47
(PATIKALA) 		1744005003NRG24301220230665692 30/12/2023 Dwarka 1744005003WL027734 Dwarka 00415 SBIN0005491 1020 1020 Rejected 13/03/2024 685490637 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 BAHORIBAND MP-44-005-003-001/47
(PATIKALA) 		1744005003NRG24301220230665693 30/12/2023 ramaotari 1744005003WL027734 ramaotari 00415 SBIN0005491 1020 1020 Processed 13/03/2024 685490637 ramaotari STATE BANK OF INDIA(508548)
342 BAHORIBAND MP-44-005-003-002/40
(PATIKALA) 		1744005003NRG24301220230665697 30/12/2023 mayarani 1744005003WL027734 mayarani 00415 SBIN0005491 1020 1020 Processed 13/03/2024 685490637 mayarani CENTRAL BANK OF INDIA(607115)
343 BAHORIBAND MP-44-005-003-003/102
(PATIKALA) 		1744005003NRG24301220230665701 30/12/2023 suman 1744005003WL027734 suman 00415 SBIN0005491 1020 1020 Processed 13/03/2024 685490637 suman CENTRAL BANK OF INDIA(607115)
344 BAHORIBAND MP-44-005-003-003/111-A
(PATIKALA) 		1744005003NRG24301220230665706 30/12/2023 maya 1744005003WL027734 maya 00415 SBIN0005491 1020 1020 Processed 13/03/2024 685490637 maya STATE BANK OF INDIA(508548)
345 BAHORIBAND MP-44-005-003-003/151-A
(PATIKALA) 		1744005003NRG24301220230665721 30/12/2023 sarswati 1744005003WL027734 sarswati 00415 SBIN0005491 1020 1020 Processed 13/03/2024 685490637 sarswati STATE BANK OF INDIA(508548)
346 BAHORIBAND MP-44-005-003-003/27-A
(PATIKALA) 		1744005003NRG24301220230665729 30/12/2023 ushabai 1744005003WL027734 ushabai 00415 SBIN0005491 1020 1020 Processed 13/03/2024 685490637 ushabai STATE BANK OF INDIA(508548)
347 BAHORIBAND MP-44-005-003-003/71-C
(PATIKALA) 		1744005003NRG24301220230665746 30/12/2023 savita 1744005003WL027734 savita 00415 SBIN0005491 1020 1020 Processed 13/03/2024 685490637 savita CENTRAL BANK OF INDIA(607115)
348 BAHORIBAND MP-44-005-003-003/88-A
(PATIKALA) 		1744005003NRG24301220230665751 30/12/2023 arti 1744005003WL027734 arti 00415 SBIN0005491 1020 1020 Processed 13/03/2024 685490637 arti FINO PAYMENTS BANK LTD(608001)
349 BAHORIBAND MP-44-005-011-001/115-B
(KHAMTARA) 		1744005011NRG24301220230666676 30/12/2023 ranjna 1744005011WL027755 ranjna 00415 SBIN0005491 1074 1074 Processed 13/03/2024 685490637 ranjna STATE BANK OF INDIA(508548)
350 BAHORIBAND MP-44-005-011-001/144-D
(KHAMTARA) 		1744005011NRG24301220230666687 30/12/2023 yasjeet singh 1744005011WL027755 yasjeet singh 00415 SBIN0005491 1074 1074 Processed 13/03/2024 685490637 yasjeetsingh STATE BANK OF INDIA(508548)
351 BAHORIBAND MP-44-005-011-001/166-A
(KHAMTARA) 		1744005011NRG24301220230666702 30/12/2023 Premlal 1744005011WL027755 Premlal 00415 SBIN0005491 1074 1074 Processed 13/03/2024 685490637 Premlal STATE BANK OF INDIA(508548)
352 BAHORIBAND MP-44-005-011-001/215-B
(KHAMTARA) 		1744005011NRG24301220230666710 30/12/2023 neeraj 1744005011WL027755 neeraj 00415 SBIN0005491 1074 1074 Processed 13/03/2024 685490637 neeraj CENTRAL BANK OF INDIA(607115)
353 BAHORIBAND MP-44-005-011-001/24-A
(KHAMTARA) 		1744005011NRG24301220230666722 30/12/2023 Tulsa 1744005011WL027755 Tulsa 00415 SBIN0005491 358 358 Processed 13/03/2024 685490637 Tulsa CENTRAL BANK OF INDIA(607115)
354 BAHORIBAND MP-44-005-011-001/268-C
(KHAMTARA) 		1744005011NRG24301220230666728 30/12/2023 Gulab Bai barman 1744005011WL027755 Gulab Bai barman 00415 SBIN0005491 1074 1074 Processed 13/03/2024 685490637 GulabBaibarman CENTRAL BANK OF INDIA(607115)
355 BAHORIBAND MP-44-005-011-001/294-B
(KHAMTARA) 		1744005011NRG24301220230666737 30/12/2023 roshni bai 1744005011WL027755 roshni bai 00415 SBIN0005491 895 895 Processed 13/03/2024 685490637 roshnibai UNION BANK OF INDIA(508500)
356 BAHORIBAND MP-44-005-011-001/331-A
(KHAMTARA) 		1744005011NRG24301220230666750 30/12/2023 Anjo 1744005011WL027755 Anjo 00415 SBIN0005491 1074 1074 Processed 13/03/2024 685490637 Anjo INDIA POST PAYMENTS BANK LIMITED(508528)
357 BAHORIBAND MP-44-005-011-001/36-A
(KHAMTARA) 		1744005011NRG24301220230666756 30/12/2023 lalee 1744005011WL027755 lalee 00415 SBIN0005491 716 716 Processed 13/03/2024 685490637 lalee STATE BANK OF INDIA(508548)
358 BAHORIBAND MP-44-005-011-001/36-A
(KHAMTARA) 		1744005011NRG24301220230666755 30/12/2023 lalee 1744005011WL027755 lalee 00415 SBIN0005491 179 179 Processed 13/03/2024 685490637 lalee STATE BANK OF INDIA(508548)
359 BAHORIBAND MP-44-005-011-002/45
(KHAMTARA) 		1744005011NRG24301220230666809 30/12/2023 vindra ban 1744005011WL027755 vindra ban 00415 SBIN0005491 895 895 Processed 13/03/2024 685490637 vindraban CENTRAL BANK OF INDIA(607115)
360 BAHORIBAND MP-44-005-011-002/45
(KHAMTARA) 		1744005011NRG24301220230666808 30/12/2023 vindra ban 1744005011WL027755 vindra ban 00415 SBIN0005491 895 895 Processed 13/03/2024 685490637 vindraban CENTRAL BANK OF INDIA(607115)
361 BAHORIBAND MP-44-005-013-002/120-A
(MAJHGWA) 		1744005013NRG24301220230666925 30/12/2023 pinki 1744005013WL027760 pinki 00415 SBIN0005491 850 850 Processed 13/03/2024 685490637 pinki STATE BANK OF INDIA(508548)
362 BAHORIBAND MP-44-005-013-002/120-C
(MAJHGWA) 		1744005013NRG24301220230666926 30/12/2023 maya bai 1744005013WL027760 maya bai 00415 SBIN0005491 850 850 Processed 13/03/2024 685490637 mayabai INDUSIND BANK(607189)
363 BAHORIBAND MP-44-005-013-002/139-A
(MAJHGWA) 		1744005013NRG24301220230666931 30/12/2023 Rohit 1744005013WL027760 Rohit 00415 SBIN0005491 680 680 Processed 13/03/2024 685490637 Rohit STATE BANK OF INDIA(508548)
364 BAHORIBAND MP-44-005-013-002/139-D
(MAJHGWA) 		1744005013NRG24301220230666932 30/12/2023 SOMVATI 1744005013WL027760 SOMVATI 00415 SBIN0005491 850 850 Processed 13/03/2024 685490637 SOMVATI CENTRAL BANK OF INDIA(607115)
365 BAHORIBAND MP-44-005-013-002/186-A
(MAJHGWA) 		1744005013NRG24301220230666941 30/12/2023 Seeta Ram Yadav 1744005013WL027760 Seeta Ram Yadav 00415 SBIN0005491 680 680 Processed 13/03/2024 685490637 SeetaRamYadav STATE BANK OF INDIA(508548)
366 BAHORIBAND MP-44-005-013-002/204
(MAJHGWA) 		1744005013NRG24301220230666948 30/12/2023 geeta 1744005013WL027760 geeta 00415 SBIN0005491 680 680 Processed 13/03/2024 685490637 geeta STATE BANK OF INDIA(508548)
367 BAHORIBAND MP-44-005-020-001/1
(PAKAR) 		1744005020NRG24301220230665538 30/12/2023 sukkobai 1744005020WL027732 sukkobai 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 sukkobai STATE BANK OF INDIA(508548)
368 BAHORIBAND MP-44-005-020-001/1
(PAKAR) 		1744005020NRG24301220230665537 30/12/2023 sukkobai 1744005020WL027732 sukkobai 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 sukkobai FINO PAYMENTS BANK LTD(608001)
369 BAHORIBAND MP-44-005-020-001/101
(PAKAR) 		1744005020NRG24301220230665540 30/12/2023 saraman 1744005020WL027732 saraman 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 saraman STATE BANK OF INDIA(508548)
370 BAHORIBAND MP-44-005-020-001/101
(PAKAR) 		1744005020NRG24301220230665539 30/12/2023 saraman 1744005020WL027732 saraman 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 saraman STATE BANK OF INDIA(508548)
371 BAHORIBAND MP-44-005-020-001/101-A
(PAKAR) 		1744005020NRG24301220230665541 30/12/2023 rekha bai 1744005020WL027732 rekha bai 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 rekhabai STATE BANK OF INDIA(508548)
372 BAHORIBAND MP-44-005-020-001/11
(PAKAR) 		1744005020NRG24301220230665542 30/12/2023 gilisiya 1744005020WL027732 gilisiya 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 gilisiya STATE BANK OF INDIA(508548)
373 BAHORIBAND MP-44-005-020-001/11
(PAKAR) 		1744005020NRG24301220230665543 30/12/2023 rukamani 1744005020WL027732 rukamani 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 rukamani STATE BANK OF INDIA(508548)
374 BAHORIBAND MP-44-005-020-001/113
(PAKAR) 		1744005020NRG24301220230665544 30/12/2023 ram singh 1744005020WL027732 ram singh 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 ramsingh STATE BANK OF INDIA(508548)
375 BAHORIBAND MP-44-005-020-001/116
(PAKAR) 		1744005020NRG24301220230665547 30/12/2023 mahenda singh 1744005020WL027732 mahenda singh 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 mahendasingh INDIA POST PAYMENTS BANK LIMITED(508528)
376 BAHORIBAND MP-44-005-020-001/116
(PAKAR) 		1744005020NRG24301220230665546 30/12/2023 mahenda singh 1744005020WL027732 mahenda singh 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 mahendasingh FINO PAYMENTS BANK LTD(608001)
377 BAHORIBAND MP-44-005-020-001/116
(PAKAR) 		1744005020NRG24301220230665545 30/12/2023 mahenda singh 1744005020WL027732 mahenda singh 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 mahendasingh STATE BANK OF INDIA(508548)
378 BAHORIBAND MP-44-005-020-001/121
(PAKAR) 		1744005020NRG24301220230665548 30/12/2023 paan bai 1744005020WL027732 paan bai 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 paanbai STATE BANK OF INDIA(508548)
379 BAHORIBAND MP-44-005-020-001/122
(PAKAR) 		1744005020NRG24301220230665550 30/12/2023 kalpana bai 1744005020WL027732 kalpana bai 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 kalpanabai STATE BANK OF INDIA(508548)
380 BAHORIBAND MP-44-005-020-001/122
(PAKAR) 		1744005020NRG24301220230665549 30/12/2023 kalpana bai 1744005020WL027732 kalpana bai 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 kalpanabai STATE BANK OF INDIA(508548)
381 BAHORIBAND MP-44-005-020-001/123
(PAKAR) 		1744005020NRG24301220230665552 30/12/2023 uttam 1744005020WL027732 uttam 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
382 BAHORIBAND MP-44-005-020-001/123
(PAKAR) 		1744005020NRG24301220230665551 30/12/2023 uttam 1744005020WL027732 uttam 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 uttam STATE BANK OF INDIA(508548)
383 BAHORIBAND MP-44-005-020-001/13-A
(PAKAR) 		1744005020NRG24301220230665554 30/12/2023 reena 1744005020WL027732 reena 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 reena INDUSIND BANK(607189)
384 BAHORIBAND MP-44-005-020-001/13-A
(PAKAR) 		1744005020NRG24301220230665553 30/12/2023 rohit 1744005020WL027732 rohit 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 rohit STATE BANK OF INDIA(508548)
385 BAHORIBAND MP-44-005-020-001/133
(PAKAR) 		1744005020NRG24301220230665556 30/12/2023 rammilan 1744005020WL027732 rammilan 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 rammilan STATE BANK OF INDIA(508548)
386 BAHORIBAND MP-44-005-020-001/133
(PAKAR) 		1744005020NRG24301220230665555 30/12/2023 rammilan 1744005020WL027732 rammilan 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 rammilan STATE BANK OF INDIA(508548)
387 BAHORIBAND MP-44-005-020-001/135
(PAKAR) 		1744005020NRG24301220230665558 30/12/2023 ram ji 1744005020WL027732 ram ji 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 ramji STATE BANK OF INDIA(508548)
388 BAHORIBAND MP-44-005-020-001/135
(PAKAR) 		1744005020NRG24301220230665557 30/12/2023 ramji 1744005020WL027732 ramji 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 ramji STATE BANK OF INDIA(508548)
389 BAHORIBAND MP-44-005-020-001/137
(PAKAR) 		1744005020NRG24301220230665559 30/12/2023 shivprasad 1744005020WL027732 shivprasad 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 shivprasad STATE BANK OF INDIA(508548)
390 BAHORIBAND MP-44-005-020-001/138
(PAKAR) 		1744005020NRG24301220230665560 30/12/2023 vandana bai 1744005020WL027732 vandana bai 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 vandanabai FINO PAYMENTS BANK LTD(608001)
391 BAHORIBAND MP-44-005-020-001/138-A
(PAKAR) 		1744005020NRG24301220230665562 30/12/2023 sukman 1744005020WL027732 sukman 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 sukman STATE BANK OF INDIA(508548)
392 BAHORIBAND MP-44-005-020-001/138-A
(PAKAR) 		1744005020NRG24301220230665561 30/12/2023 sukman 1744005020WL027732 sukman 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 sukman STATE BANK OF INDIA(508548)
393 BAHORIBAND MP-44-005-020-001/138-D
(PAKAR) 		1744005020NRG24301220230665563 30/12/2023 Ankit 1744005020WL027732 Ankit 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
394 BAHORIBAND MP-44-005-020-001/144
(PAKAR) 		1744005020NRG24301220230665565 30/12/2023 rammilan 1744005020WL027732 rammilan 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 rammilan STATE BANK OF INDIA(508548)
395 BAHORIBAND MP-44-005-020-001/145
(PAKAR) 		1744005020NRG24301220230665566 30/12/2023 rambagas 1744005020WL027732 rambagas 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 rambagas STATE BANK OF INDIA(508548)
396 BAHORIBAND MP-44-005-020-001/145-C
(PAKAR) 		1744005020NRG24301220230665567 30/12/2023 roshani 1744005020WL027732 roshani 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 roshani STATE BANK OF INDIA(508548)
397 BAHORIBAND MP-44-005-020-001/150
(PAKAR) 		1744005020NRG24301220230665569 30/12/2023 ashok 1744005020WL027732 ashok 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 ashok STATE BANK OF INDIA(508548)
398 BAHORIBAND MP-44-005-020-001/150
(PAKAR) 		1744005020NRG24301220230665568 30/12/2023 ashok 1744005020WL027732 ashok 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 ashok STATE BANK OF INDIA(508548)
399 BAHORIBAND MP-44-005-020-001/152-A
(PAKAR) 		1744005020NRG24301220230665570 30/12/2023 bhim singh 1744005020WL027732 bhim singh 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 bhimsingh STATE BANK OF INDIA(508548)
400 BAHORIBAND MP-44-005-020-001/152-A
(PAKAR) 		1744005020NRG24301220230665571 30/12/2023 Chhoti bai 1744005020WL027732 Chhoti bai 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 Chhotibai STATE BANK OF INDIA(508548)
401 BAHORIBAND MP-44-005-020-001/181
(PAKAR) 		1744005020NRG24301220230665573 30/12/2023 INDAL SINGH 1744005020WL027732 INDAL SINGH 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 INDALSINGH STATE BANK OF INDIA(508548)
402 BAHORIBAND MP-44-005-020-001/190
(PAKAR) 		1744005020NRG24301220230665574 30/12/2023 ganesh prasad 1744005020WL027732 ganesh prasad 00415 SBIN0005491 320 320 Processed 13/03/2024 685490637 ganeshprasad STATE BANK OF INDIA(508548)
403 BAHORIBAND MP-44-005-020-001/191
(PAKAR) 		1744005020NRG24301220230665575 30/12/2023 babalee bai 1744005020WL027732 babalee bai 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 babaleebai STATE BANK OF INDIA(508548)
404 BAHORIBAND MP-44-005-020-001/198-A
(PAKAR) 		1744005020NRG24301220230665576 30/12/2023 mulam bai 1744005020WL027732 mulam bai 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 mulambai STATE BANK OF INDIA(508548)
405 BAHORIBAND MP-44-005-020-001/215-C
(PAKAR) 		1744005020NRG24301220230665581 30/12/2023 Kranti Bai Lodhi 1744005020WL027732 Kranti Bai Lodhi 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 KrantiBaiLodhi STATE BANK OF INDIA(508548)
406 BAHORIBAND MP-44-005-020-001/215-C
(PAKAR) 		1744005020NRG24301220230665580 30/12/2023 Kranti Bai Lodhi 1744005020WL027732 Kranti Bai Lodhi 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 KrantiBaiLodhi JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
407 BAHORIBAND MP-44-005-020-001/22
(PAKAR) 		1744005020NRG24301220230665583 30/12/2023 parashoottam 1744005020WL027732 parashoottam 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 parashoottam STATE BANK OF INDIA(508548)
408 BAHORIBAND MP-44-005-020-001/22
(PAKAR) 		1744005020NRG24301220230665582 30/12/2023 parashoottam 1744005020WL027732 parashoottam 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 parashoottam STATE BANK OF INDIA(508548)
409 BAHORIBAND MP-44-005-020-001/226
(PAKAR) 		1744005020NRG24301220230665584 30/12/2023 ramsajivan 1744005020WL027732 ramsajivan 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 ramsajivan STATE BANK OF INDIA(508548)
410 BAHORIBAND MP-44-005-020-001/226
(PAKAR) 		1744005020NRG24301220230665585 30/12/2023 yashoda 1744005020WL027732 yashoda 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 yashoda STATE BANK OF INDIA(508548)
411 BAHORIBAND MP-44-005-020-001/227
(PAKAR) 		1744005020NRG24301220230665586 30/12/2023 radhelal 1744005020WL027732 radhelal 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 radhelal STATE BANK OF INDIA(508548)
412 BAHORIBAND MP-44-005-020-001/228
(PAKAR) 		1744005020NRG24301220230665587 30/12/2023 rajendra 1744005020WL027732 rajendra 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 rajendra NARMADA JHABUA GRAMIN BANK(508515)
413 BAHORIBAND MP-44-005-020-001/235
(PAKAR) 		1744005020NRG24301220230665588 30/12/2023 annad kumar 1744005020WL027732 annad kumar 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 annadkumar STATE BANK OF INDIA(508548)
414 BAHORIBAND MP-44-005-020-001/25
(PAKAR) 		1744005020NRG24301220230665589 30/12/2023 ramkumar 1744005020WL027732 ramkumar 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 ramkumar STATE BANK OF INDIA(508548)
415 BAHORIBAND MP-44-005-020-001/25-A
(PAKAR) 		1744005020NRG24301220230665590 30/12/2023 rambhajan 1744005020WL027732 rambhajan 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 rambhajan STATE BANK OF INDIA(508548)
416 BAHORIBAND MP-44-005-020-001/254-C
(PAKAR) 		1744005020NRG24301220230665594 30/12/2023 ramsaheh lodhi 1744005020WL027732 ramsaheh lodhi 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 ramsahehlodhi STATE BANK OF INDIA(508548)
417 BAHORIBAND MP-44-005-020-001/254-C
(PAKAR) 		1744005020NRG24301220230665595 30/12/2023 ramsaneh lodhi 1744005020WL027732 ramsaneh lodhi 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 ramsanehlodhi STATE BANK OF INDIA(508548)
418 BAHORIBAND MP-44-005-020-001/258-A
(PAKAR) 		1744005020NRG24301220230665597 30/12/2023 MANEESH 1744005020WL027732 MANEESH 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 MANEESH STATE BANK OF INDIA(508548)
419 BAHORIBAND MP-44-005-020-001/258-A
(PAKAR) 		1744005020NRG24301220230665596 30/12/2023 MANEESH 1744005020WL027732 MANEESH 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 MANEESH STATE BANK OF INDIA(508548)
420 BAHORIBAND MP-44-005-020-001/259-B
(PAKAR) 		1744005020NRG24301220230665598 30/12/2023 Malkhan Lodhi 1744005020WL027732 Malkhan Lodhi 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 MalkhanLodhi NARMADA JHABUA GRAMIN BANK(508515)
421 BAHORIBAND MP-44-005-020-001/266
(PAKAR) 		1744005020NRG24301220230665602 30/12/2023 suresh 1744005020WL027732 suresh 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 suresh STATE BANK OF INDIA(508548)
422 BAHORIBAND MP-44-005-020-001/267
(PAKAR) 		1744005020NRG24301220230665603 30/12/2023 ashook kumar 1744005020WL027732 ashook kumar 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 ashookkumar STATE BANK OF INDIA(508548)
423 BAHORIBAND MP-44-005-020-001/27
(PAKAR) 		1744005020NRG24301220230665604 30/12/2023 siyaram 1744005020WL027732 siyaram 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
424 BAHORIBAND MP-44-005-020-001/27
(PAKAR) 		1744005020NRG24301220230665605 30/12/2023 siyaram 1744005020WL027732 siyaram 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 siyaram FINO PAYMENTS BANK LTD(608001)
425 BAHORIBAND MP-44-005-020-001/30
(PAKAR) 		1744005020NRG24301220230665607 30/12/2023 gulab 1744005020WL027732 gulab 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 gulab STATE BANK OF INDIA(508548)
426 BAHORIBAND MP-44-005-020-001/31
(PAKAR) 		1744005020NRG24301220230665610 30/12/2023 shivdas 1744005020WL027732 shivdas 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 shivdas INDIA POST PAYMENTS BANK LIMITED(508528)
427 BAHORIBAND MP-44-005-020-001/31
(PAKAR) 		1744005020NRG24301220230665611 30/12/2023 shivdas 1744005020WL027732 shivdas 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 shivdas STATE BANK OF INDIA(508548)
428 BAHORIBAND MP-44-005-020-001/32
(PAKAR) 		1744005020NRG24301220230665612 30/12/2023 ramsujan 1744005020WL027732 ramsujan 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 ramsujan CENTRAL BANK OF INDIA(607115)
429 BAHORIBAND MP-44-005-020-001/34
(PAKAR) 		1744005020NRG24301220230665613 30/12/2023 chhotelal 1744005020WL027732 chhotelal 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 chhotelal STATE BANK OF INDIA(508548)
430 BAHORIBAND MP-44-005-020-001/35
(PAKAR) 		1744005020NRG24301220230665614 30/12/2023 rajaram 1744005020WL027732 rajaram 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 rajaram STATE BANK OF INDIA(508548)
431 BAHORIBAND MP-44-005-020-001/35
(PAKAR) 		1744005020NRG24301220230665615 30/12/2023 rajaram 1744005020WL027732 rajaram 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 rajaram STATE BANK OF INDIA(508548)
432 BAHORIBAND MP-44-005-020-001/44
(PAKAR) 		1744005020NRG24301220230665616 30/12/2023 munna lal 1744005020WL027732 munna lal 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 munnalal STATE BANK OF INDIA(508548)
433 BAHORIBAND MP-44-005-020-001/5
(PAKAR) 		1744005020NRG24301220230665617 30/12/2023 siyaram 1744005020WL027732 siyaram 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 siyaram STATE BANK OF INDIA(508548)
434 BAHORIBAND MP-44-005-020-001/5
(PAKAR) 		1744005020NRG24301220230665618 30/12/2023 siyaram 1744005020WL027732 siyaram 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 siyaram AIRTEL PAYMENTS BANK LIMITED(990288)
435 BAHORIBAND MP-44-005-020-001/50
(PAKAR) 		1744005020NRG24301220230665619 30/12/2023 baijanti bai 1744005020WL027732 baijanti bai 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 baijantibai STATE BANK OF INDIA(508548)
436 BAHORIBAND MP-44-005-020-001/50
(PAKAR) 		1744005020NRG24301220230665620 30/12/2023 barelal 1744005020WL027732 barelal 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 barelal STATE BANK OF INDIA(508548)
437 BAHORIBAND MP-44-005-020-001/52
(PAKAR) 		1744005020NRG24301220230665622 30/12/2023 vijay kumar 1744005020WL027732 vijay kumar 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 vijaykumar STATE BANK OF INDIA(508548)
438 BAHORIBAND MP-44-005-020-001/52
(PAKAR) 		1744005020NRG24301220230665623 30/12/2023 vijay kumar 1744005020WL027732 vijay kumar 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 vijaykumar STATE BANK OF INDIA(508548)
439 BAHORIBAND MP-44-005-020-001/53-A
(PAKAR) 		1744005020NRG24301220230665624 30/12/2023 prakash 1744005020WL027732 prakash 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 prakash STATE BANK OF INDIA(508548)
440 BAHORIBAND MP-44-005-020-001/53-A
(PAKAR) 		1744005020NRG24301220230665625 30/12/2023 prakash 1744005020WL027732 prakash 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 prakash CENTRAL BANK OF INDIA(607115)
441 BAHORIBAND MP-44-005-020-001/57
(PAKAR) 		1744005020NRG24301220230665626 30/12/2023 anusuiya 1744005020WL027732 anusuiya 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 anusuiya STATE BANK OF INDIA(508548)
442 BAHORIBAND MP-44-005-020-001/65
(PAKAR) 		1744005020NRG24301220230665627 30/12/2023 chetaram 1744005020WL027732 chetaram 00415 SBIN0005491 800 800 Rejected 13/03/2024 685490637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 BAHORIBAND MP-44-005-020-001/65
(PAKAR) 		1744005020NRG24301220230665628 30/12/2023 chetaram 1744005020WL027732 chetaram 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 chetaram STATE BANK OF INDIA(508548)
444 BAHORIBAND MP-44-005-020-001/7
(PAKAR) 		1744005020NRG24301220230665629 30/12/2023 savitree bai 1744005020WL027732 savitree bai 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 savitreebai STATE BANK OF INDIA(508548)
445 BAHORIBAND MP-44-005-020-001/70-C
(PAKAR) 		1744005020NRG24301220230665630 30/12/2023 shakuntalabai 1744005020WL027732 shakuntalabai 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 shakuntalabai AIRTEL PAYMENTS BANK LIMITED(990288)
446 BAHORIBAND MP-44-005-020-001/70-C
(PAKAR) 		1744005020NRG24301220230665631 30/12/2023 shakuntalabai 1744005020WL027732 shakuntalabai 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 shakuntalabai STATE BANK OF INDIA(508548)
447 BAHORIBAND MP-44-005-020-001/72
(PAKAR) 		1744005020NRG24301220230665632 30/12/2023 sukhdev 1744005020WL027732 sukhdev 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 sukhdev AIRTEL PAYMENTS BANK LIMITED(990288)
448 BAHORIBAND MP-44-005-020-001/78
(PAKAR) 		1744005020NRG24301220230665634 30/12/2023 shubham 1744005020WL027732 shubham 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 shubham STATE BANK OF INDIA(508548)
449 BAHORIBAND MP-44-005-020-001/79
(PAKAR) 		1744005020NRG24301220230665635 30/12/2023 shnti bai 1744005020WL027732 shnti bai 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 shntibai STATE BANK OF INDIA(508548)
450 BAHORIBAND MP-44-005-020-001/80
(PAKAR) 		1744005020NRG24301220230665637 30/12/2023 kalloo bai 1744005020WL027732 kalloo bai 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 kalloobai STATE BANK OF INDIA(508548)
451 BAHORIBAND MP-44-005-020-001/86
(PAKAR) 		1744005020NRG24301220230665640 30/12/2023 keshav 1744005020WL027732 keshav 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 keshav STATE BANK OF INDIA(508548)
452 BAHORIBAND MP-44-005-020-001/86
(PAKAR) 		1744005020NRG24301220230665641 30/12/2023 keshav prasad 1744005020WL027732 keshav prasad 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 keshavprasad STATE BANK OF INDIA(508548)
453 BAHORIBAND MP-44-005-020-001/89
(PAKAR) 		1744005020NRG24301220230665642 30/12/2023 gajraj 1744005020WL027732 gajraj 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 gajraj JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
454 BAHORIBAND MP-44-005-020-001/89
(PAKAR) 		1744005020NRG24301220230665643 30/12/2023 gajraj 1744005020WL027732 gajraj 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 gajraj STATE BANK OF INDIA(508548)
455 BAHORIBAND MP-44-005-020-001/89
(PAKAR) 		1744005020NRG24301220230665644 30/12/2023 gajraj 1744005020WL027732 gajraj 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 gajraj STATE BANK OF INDIA(508548)
456 BAHORIBAND MP-44-005-020-001/89
(PAKAR) 		1744005020NRG24301220230665645 30/12/2023 gajraj 1744005020WL027732 gajraj 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 gajraj NARMADA JHABUA GRAMIN BANK(508515)
457 BAHORIBAND MP-44-005-020-001/99
(PAKAR) 		1744005020NRG24301220230665647 30/12/2023 sunita bai 1744005020WL027732 sunita bai 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
458 BAHORIBAND MP-44-005-020-002/14-C
(PAKAR) 		1744005020NRG24301220230665648 30/12/2023 Abhilasha 1744005020WL027732 Abhilasha 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 Abhilasha STATE BANK OF INDIA(508548)
459 BAHORIBAND MP-44-005-020-002/19
(PAKAR) 		1744005020NRG24301220230665649 30/12/2023 vimala bai 1744005020WL027732 vimala bai 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 vimalabai NARMADA JHABUA GRAMIN BANK(508515)
460 BAHORIBAND MP-44-005-020-002/26
(PAKAR) 		1744005020NRG24301220230665650 30/12/2023 nanab singh 1744005020WL027732 nanab singh 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 nanabsingh STATE BANK OF INDIA(508548)
461 BAHORIBAND MP-44-005-020-002/37
(PAKAR) 		1744005020NRG24301220230665651 30/12/2023 laxman 1744005020WL027732 laxman 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 laxman STATE BANK OF INDIA(508548)
462 BAHORIBAND MP-44-005-020-002/38-D
(PAKAR) 		1744005020NRG24301220230665652 30/12/2023 sushila 1744005020WL027732 sushila 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 sushila STATE BANK OF INDIA(508548)
463 BAHORIBAND MP-44-005-020-002/47
(PAKAR) 		1744005020NRG24301220230665653 30/12/2023 ramesh 1744005020WL027732 ramesh 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 ramesh STATE BANK OF INDIA(508548)
464 BAHORIBAND MP-44-005-020-002/57
(PAKAR) 		1744005020NRG24301220230665655 30/12/2023 Aneeta 1744005020WL027732 Aneeta 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 Aneeta STATE BANK OF INDIA(508548)
465 BAHORIBAND MP-44-005-020-002/57
(PAKAR) 		1744005020NRG24301220230665654 30/12/2023 prakash 1744005020WL027732 prakash 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 prakash STATE BANK OF INDIA(508548)
466 BAHORIBAND MP-44-005-020-002/60
(PAKAR) 		1744005020NRG24301220230665656 30/12/2023 shivkumar 1744005020WL027732 shivkumar 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 shivkumar STATE BANK OF INDIA(508548)
467 BAHORIBAND MP-44-005-020-002/60
(PAKAR) 		1744005020NRG24301220230665657 30/12/2023 shivkumar 1744005020WL027732 shivkumar 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 shivkumar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
468 BAHORIBAND MP-44-005-020-002/60-A
(PAKAR) 		1744005020NRG24301220230665658 30/12/2023 ramkesh 1744005020WL027732 ramkesh 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 ramkesh CENTRAL BANK OF INDIA(607115)
469 BAHORIBAND MP-44-005-020-002/60-A
(PAKAR) 		1744005020NRG24301220230665659 30/12/2023 ramkesh 1744005020WL027732 ramkesh 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 ramkesh STATE BANK OF INDIA(508548)
470 BAHORIBAND MP-44-005-020-002/62
(PAKAR) 		1744005020NRG24301220230665660 30/12/2023 karamvati 1744005020WL027732 karamvati 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 karamvati STATE BANK OF INDIA(508548)
471 BAHORIBAND MP-44-005-020-002/64
(PAKAR) 		1744005020NRG24301220230665661 30/12/2023 ramavaran 1744005020WL027732 ramavaran 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 ramavaran FINO PAYMENTS BANK LTD(608001)
472 BAHORIBAND MP-44-005-020-002/66-C
(PAKAR) 		1744005020NRG24301220230665662 30/12/2023 durga bai 1744005020WL027732 durga bai 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
473 BAHORIBAND MP-44-005-020-002/66-C
(PAKAR) 		1744005020NRG24301220230665663 30/12/2023 durga bai 1744005020WL027732 durga bai 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 durgabai FINCARE SMALL FINANCE BANK LTD(608304)
474 BAHORIBAND MP-44-005-020-002/67
(PAKAR) 		1744005020NRG24301220230665664 30/12/2023 sangeeta 1744005020WL027732 sangeeta 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 sangeeta STATE BANK OF INDIA(508548)
475 BAHORIBAND MP-44-005-020-002/68
(PAKAR) 		1744005020NRG24301220230665666 30/12/2023 Lahariya 1744005020WL027732 Lahariya 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 Lahariya STATE BANK OF INDIA(508548)
476 BAHORIBAND MP-44-005-020-002/69
(PAKAR) 		1744005020NRG24301220230665667 30/12/2023 ladalee bai 1744005020WL027732 ladalee bai 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 ladaleebai INDIA POST PAYMENTS BANK LIMITED(508528)
477 BAHORIBAND MP-44-005-020-002/69
(PAKAR) 		1744005020NRG24301220230665668 30/12/2023 mukesh 1744005020WL027732 mukesh 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 mukesh STATE BANK OF INDIA(508548)
478 BAHORIBAND MP-44-005-020-002/71
(PAKAR) 		1744005020NRG24301220230665669 30/12/2023 chandrabhan 1744005020WL027732 chandrabhan 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 chandrabhan STATE BANK OF INDIA(508548)
479 BAHORIBAND MP-44-005-020-002/79
(PAKAR) 		1744005020NRG24301220230665670 30/12/2023 mijajee 1744005020WL027732 mijajee 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 mijajee STATE BANK OF INDIA(508548)
480 BAHORIBAND MP-44-005-020-002/90
(PAKAR) 		1744005020NRG24301220230665673 30/12/2023 shekh lal 1744005020WL027732 shekh lal 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 shekhlal STATE BANK OF INDIA(508548)
481 BAHORIBAND MP-44-005-040-001/07
(AMARGADH) 		1744005040NRG24301220230665758 30/12/2023 Naresh 1744005040WL027735 Naresh 00415 SBIN0005491 201 201 Rejected 13/03/2024 685490637 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
482 BAHORIBAND MP-44-005-040-001/100
(AMARGADH) 		1744005040NRG24301220230665760 30/12/2023 giranilal 1744005040WL027735 giranilal 00415 SBIN0005491 1005 1005 Processed 13/03/2024 685490637 giranilal STATE BANK OF INDIA(508548)
483 BAHORIBAND MP-44-005-040-001/102-A
(AMARGADH) 		1744005040NRG24301220230665761 30/12/2023 dipchand 1744005040WL027735 dipchand 00415 SBIN0005491 1005 1005 Processed 13/03/2024 685490637 dipchand STATE BANK OF INDIA(508548)
484 BAHORIBAND MP-44-005-040-001/108
(AMARGADH) 		1744005040NRG24301220230665762 30/12/2023 Barelal 1744005040WL027735 Barelal 00415 SBIN0005491 1005 1005 Processed 13/03/2024 685490637 Barelal STATE BANK OF INDIA(508548)
485 BAHORIBAND MP-44-005-040-001/109
(AMARGADH) 		1744005040NRG24301220230665763 30/12/2023 mamta 1744005040WL027735 mamta 00415 SBIN0005491 1206 1206 Processed 13/03/2024 685490637 mamta STATE BANK OF INDIA(508548)
486 BAHORIBAND MP-44-005-040-001/110
(AMARGADH) 		1744005040NRG24301220230665764 30/12/2023 rajkumari 1744005040WL027735 rajkumari 00415 SBIN0005491 804 804 Processed 13/03/2024 685490637 rajkumari STATE BANK OF INDIA(508548)
487 BAHORIBAND MP-44-005-040-001/117-A
(AMARGADH) 		1744005040NRG24301220230665765 30/12/2023 Baldev 1744005040WL027735 Baldev 00415 SBIN0005491 1206 1206 Processed 13/03/2024 685490637 Baldev STATE BANK OF INDIA(508548)
488 BAHORIBAND MP-44-005-040-001/117-A
(AMARGADH) 		1744005040NRG24301220230665766 30/12/2023 Baldev 1744005040WL027735 Baldev 00415 SBIN0005491 1206 1206 Processed 13/03/2024 685490637 Baldev STATE BANK OF INDIA(508548)
489 BAHORIBAND MP-44-005-040-001/118-A
(AMARGADH) 		1744005040NRG24301220230665767 30/12/2023 manjoo bai 1744005040WL027735 manjoo bai 00415 SBIN0005491 1206 1206 Processed 13/03/2024 685490637 manjoobai STATE BANK OF INDIA(508548)
490 BAHORIBAND MP-44-005-040-001/121
(AMARGADH) 		1744005040NRG24301220230665768 30/12/2023 Ramsaroop 1744005040WL027735 Ramsaroop 00415 SBIN0005491 1206 1206 Rejected 13/03/2024 685490637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 BAHORIBAND MP-44-005-040-001/121-B
(AMARGADH) 		1744005040NRG24301220230665770 30/12/2023 Rekha bai 1744005040WL027735 Rekha bai 00415 SBIN0005491 1206 1206 Processed 13/03/2024 685490637 Rekhabai STATE BANK OF INDIA(508548)
492 BAHORIBAND MP-44-005-040-001/121-B
(AMARGADH) 		1744005040NRG24301220230665771 30/12/2023 Rekha bai 1744005040WL027735 Rekha bai 00415 SBIN0005491 1206 1206 Processed 13/03/2024 685490637 Rekhabai STATE BANK OF INDIA(508548)
493 BAHORIBAND MP-44-005-040-001/123-A
(AMARGADH) 		1744005040NRG24301220230665773 30/12/2023 ram kishan 1744005040WL027735 ram kishan 00415 SBIN0005491 1206 1206 Processed 13/03/2024 685490637 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
494 BAHORIBAND MP-44-005-040-001/123-A
(AMARGADH) 		1744005040NRG24301220230665772 30/12/2023 ramkishan 1744005040WL027735 ramkishan 00415 SBIN0005491 1005 1005 Processed 13/03/2024 685490637 ramkishan STATE BANK OF INDIA(508548)
495 BAHORIBAND MP-44-005-040-001/125
(AMARGADH) 		1744005040NRG24301220230665774 30/12/2023 tulsha 1744005040WL027735 tulsha 00415 SBIN0005491 1206 1206 Processed 13/03/2024 685490637 tulsha STATE BANK OF INDIA(508548)
496 BAHORIBAND MP-44-005-040-001/134-B
(AMARGADH) 		1744005040NRG24301220230665776 30/12/2023 LALTA BAI 1744005040WL027735 LALTA BAI 00415 SBIN0005491 1206 1206 Processed 13/03/2024 685490637 LALTABAI CENTRAL BANK OF INDIA(607115)
497 BAHORIBAND MP-44-005-040-001/134-B
(AMARGADH) 		1744005040NRG24301220230665775 30/12/2023 mathura 1744005040WL027735 mathura 00415 SBIN0005491 402 402 Processed 13/03/2024 685490637 mathura STATE BANK OF INDIA(508548)
498 BAHORIBAND MP-44-005-040-001/134-C
(AMARGADH) 		1744005040NRG24301220230665777 30/12/2023 halki 1744005040WL027735 halki 00415 SBIN0005491 1206 1206 Rejected 13/03/2024 685490637 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
499 BAHORIBAND MP-44-005-040-001/135
(AMARGADH) 		1744005040NRG24301220230665778 30/12/2023 feranlal 1744005040WL027735 feranlal 00415 SBIN0005491 1005 1005 Processed 13/03/2024 685490637 feranlal STATE BANK OF INDIA(508548)
500 BAHORIBAND MP-44-005-040-001/135
(AMARGADH) 		1744005040NRG24301220230665779 30/12/2023 feranlal 1744005040WL027735 feranlal 00415 SBIN0005491 1206 1206 Processed 13/03/2024 685490637 feranlal STATE BANK OF INDIA(508548)
501 BAHORIBAND MP-44-005-040-001/166-A
(AMARGADH) 		1744005040NRG24301220230665781 30/12/2023 ajay 1744005040WL027735 ajay 00415 SBIN0005491 402 402 Rejected 13/03/2024 685490637 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
502 BAHORIBAND MP-44-005-040-001/166-A
(AMARGADH) 		1744005040NRG24301220230665782 30/12/2023 rabita 1744005040WL027735 rabita 00415 SBIN0005491 402 402 Processed 13/03/2024 685490637 rabita STATE BANK OF INDIA(508548)
503 BAHORIBAND MP-44-005-040-001/169
(AMARGADH) 		1744005040NRG24301220230665783 30/12/2023 rajesh kumar sahu 1744005040WL027735 rajesh kumar sahu 00415 SBIN0005491 1005 1005 Processed 13/03/2024 685490637 rajeshkumarsahu STATE BANK OF INDIA(508548)
504 BAHORIBAND MP-44-005-040-001/169
(AMARGADH) 		1744005040NRG24301220230665784 30/12/2023 rajesh kumar sahu 1744005040WL027735 rajesh kumar sahu 00415 SBIN0005491 1005 1005 Processed 13/03/2024 685490637 rajeshkumarsahu STATE BANK OF INDIA(508548)
505 BAHORIBAND MP-44-005-040-001/17
(AMARGADH) 		1744005040NRG24301220230665785 30/12/2023 Fagooram 1744005040WL027735 Fagooram 00415 SBIN0005491 603 603 Processed 13/03/2024 685490637 Fagooram STATE BANK OF INDIA(508548)
506 BAHORIBAND MP-44-005-040-001/17
(AMARGADH) 		1744005040NRG24301220230665786 30/12/2023 Fagooram 1744005040WL027735 Fagooram 00415 SBIN0005491 804 804 Processed 13/03/2024 685490637 Fagooram INDIA POST PAYMENTS BANK LIMITED(508528)
507 BAHORIBAND MP-44-005-040-001/170
(AMARGADH) 		1744005040NRG24301220230665787 30/12/2023 suresh 1744005040WL027735 suresh 00415 SBIN0005491 201 201 Processed 13/03/2024 685490637 suresh STATE BANK OF INDIA(508548)
508 BAHORIBAND MP-44-005-040-001/170
(AMARGADH) 		1744005040NRG24301220230665788 30/12/2023 Suresh 1744005040WL027735 Suresh 00415 SBIN0005491 201 201 Processed 13/03/2024 685490637 Suresh STATE BANK OF INDIA(508548)
509 BAHORIBAND MP-44-005-040-001/170
(AMARGADH) 		1744005040NRG24301220230665789 30/12/2023 Suresh 1744005040WL027735 Suresh 00415 SBIN0005491 402 402 Processed 13/03/2024 685490637 Suresh STATE BANK OF INDIA(508548)
510 BAHORIBAND MP-44-005-040-001/171-A
(AMARGADH) 		1744005040NRG24301220230665790 30/12/2023 santosh kumar 1744005040WL027735 santosh kumar 00415 SBIN0005491 1206 1206 Processed 13/03/2024 685490637 santoshkumar STATE BANK OF INDIA(508548)
511 BAHORIBAND MP-44-005-040-001/171-B
(AMARGADH) 		1744005040NRG24301220230665791 30/12/2023 susheel kumar 1744005040WL027735 susheel kumar 00415 SBIN0005491 1206 1206 Rejected 13/03/2024 685490637 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
512 BAHORIBAND MP-44-005-040-001/188
(AMARGADH) 		1744005040NRG24301220230665792 30/12/2023 bhagchand 1744005040WL027735 bhagchand 00415 SBIN0005491 1005 1005 Processed 13/03/2024 685490637 bhagchand JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
513 BAHORIBAND MP-44-005-040-001/188
(AMARGADH) 		1744005040NRG24301220230665793 30/12/2023 Somkala 1744005040WL027735 Somkala 00415 SBIN0005491 1005 1005 Processed 13/03/2024 685490637 Somkala STATE BANK OF INDIA(508548)
514 BAHORIBAND MP-44-005-040-001/194
(AMARGADH) 		1744005040NRG24301220230665794 30/12/2023 betibai 1744005040WL027735 betibai 00415 SBIN0005491 402 402 Processed 13/03/2024 685490637 betibai STATE BANK OF INDIA(508548)
515 BAHORIBAND MP-44-005-040-001/226-B
(AMARGADH) 		1744005040NRG24301220230665795 30/12/2023 ranu 1744005040WL027735 ranu 00415 SBIN0005491 1005 1005 Processed 13/03/2024 685490637 ranu STATE BANK OF INDIA(508548)
516 BAHORIBAND MP-44-005-040-001/24
(AMARGADH) 		1744005040NRG24301220230665797 30/12/2023 lallu 1744005040WL027735 lallu 00415 SBIN0005491 1005 1005 Processed 13/03/2024 685490637 lallu CENTRAL BANK OF INDIA(607115)
517 BAHORIBAND MP-44-005-040-001/24
(AMARGADH) 		1744005040NRG24301220230665798 30/12/2023 Sajni bai 1744005040WL027735 Sajni bai 00415 SBIN0005491 804 804 Processed 13/03/2024 685490637 Sajnibai STATE BANK OF INDIA(508548)
518 BAHORIBAND MP-44-005-040-001/25
(AMARGADH) 		1744005040NRG24301220230665799 30/12/2023 Dolat 1744005040WL027735 Dolat 00415 SBIN0005491 1005 1005 Processed 13/03/2024 685490637 Dolat STATE BANK OF INDIA(508548)
519 BAHORIBAND MP-44-005-040-001/262
(AMARGADH) 		1744005040NRG24301220230665800 30/12/2023 Radhelal 1744005040WL027735 Radhelal 00415 SBIN0005491 1005 1005 Processed 13/03/2024 685490637 Radhelal CENTRAL BANK OF INDIA(607115)
520 BAHORIBAND MP-44-005-040-001/262
(AMARGADH) 		1744005040NRG24301220230665801 30/12/2023 Radhelal 1744005040WL027735 Radhelal 00415 SBIN0005491 1005 1005 Processed 13/03/2024 685490637 Radhelal STATE BANK OF INDIA(508548)
521 BAHORIBAND MP-44-005-040-001/276
(AMARGADH) 		1744005040NRG24301220230665803 30/12/2023 hukumchand 1744005040WL027735 hukumchand 00415 SBIN0005491 1005 1005 Processed 13/03/2024 685490637 hukumchand CENTRAL BANK OF INDIA(607115)
522 BAHORIBAND MP-44-005-040-001/38
(AMARGADH) 		1744005040NRG24301220230665806 30/12/2023 sunita 1744005040WL027735 sunita 00415 SBIN0005491 1005 1005 Processed 13/03/2024 685490637 sunita CENTRAL BANK OF INDIA(607115)
523 BAHORIBAND MP-44-005-040-001/40
(AMARGADH) 		1744005040NRG24301220230665807 30/12/2023 bhaggi 1744005040WL027735 bhaggi 00415 SBIN0005491 1005 1005 Processed 13/03/2024 685490637 bhaggi INDIA POST PAYMENTS BANK LIMITED(508528)
524 BAHORIBAND MP-44-005-040-001/41
(AMARGADH) 		1744005040NRG24301220230665808 30/12/2023 roopa bai 1744005040WL027735 roopa bai 00415 SBIN0005491 804 804 Processed 13/03/2024 685490637 roopabai STATE BANK OF INDIA(508548)
525 BAHORIBAND MP-44-005-040-001/44
(AMARGADH) 		1744005040NRG24301220230665809 30/12/2023 Chanderbhan 1744005040WL027735 Chanderbhan 00415 SBIN0005491 1206 1206 Processed 13/03/2024 685490637 Chanderbhan INDIA POST PAYMENTS BANK LIMITED(508528)
526 BAHORIBAND MP-44-005-040-001/44
(AMARGADH) 		1744005040NRG24301220230665810 30/12/2023 Susheela bai 1744005040WL027735 Susheela bai 00415 SBIN0005491 1206 1206 Processed 13/03/2024 685490637 Susheelabai STATE BANK OF INDIA(508548)
527 BAHORIBAND MP-44-005-040-001/45
(AMARGADH) 		1744005040NRG24301220230665811 30/12/2023 Sandeep yadav 1744005040WL027735 Sandeep yadav 00415 SBIN0005491 1005 1005 Processed 13/03/2024 685490637 Sandeepyadav STATE BANK OF INDIA(508548)
528 BAHORIBAND MP-44-005-040-001/51
(AMARGADH) 		1744005040NRG24301220230665812 30/12/2023 gulshan 1744005040WL027735 gulshan 00415 SBIN0005491 1005 1005 Processed 13/03/2024 685490637 gulshan STATE BANK OF INDIA(508548)
529 BAHORIBAND MP-44-005-040-001/60-C
(AMARGADH) 		1744005040NRG24301220230665813 30/12/2023 mango 1744005040WL027735 mango 00415 SBIN0005491 1206 1206 Processed 13/03/2024 685490637 mango STATE BANK OF INDIA(508548)
530 BAHORIBAND MP-44-005-040-001/78-A
(AMARGADH) 		1744005040NRG24301220230665814 30/12/2023 roshni 1744005040WL027735 roshni 00415 SBIN0005491 1206 1206 Processed 13/03/2024 685490637 roshni STATE BANK OF INDIA(508548)
531 BAHORIBAND MP-44-005-040-001/79-B
(AMARGADH) 		1744005040NRG24301220230665815 30/12/2023 kanhaiyalal 1744005040WL027735 kanhaiyalal 00415 SBIN0005491 1206 1206 Processed 13/03/2024 685490637 kanhaiyalal STATE BANK OF INDIA(508548)
532 BAHORIBAND MP-44-005-040-001/79-B
(AMARGADH) 		1744005040NRG24301220230665816 30/12/2023 kanhaiyalal 1744005040WL027735 kanhaiyalal 00415 SBIN0005491 1206 1206 Processed 13/03/2024 685490637 kanhaiyalal UNION BANK OF INDIA(508500)
533 BAHORIBAND MP-44-005-040-002/31-A
(AMARGADH) 		1744005040NRG24301220230665817 30/12/2023 jitendra kumar lodhi 1744005040WL027735 jitendra kumar lodhi 00415 SBIN0005491 1206 1206 Processed 13/03/2024 685490637 jitendrakumarlodhi CENTRAL BANK OF INDIA(607115)
534 BAHORIBAND MP-44-005-056-001/110-A
(SIMARAPATI) 		1744005000NRG24301220230665935 30/12/2023 meki bai 1744005WL027739 meki bai 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 mekibai STATE BANK OF INDIA(508548)
535 BAHORIBAND MP-44-005-056-001/110-A
(SIMARAPATI) 		1744005000NRG24301220230665934 30/12/2023 rajesh 1744005WL027739 rajesh 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 rajesh NARMADA JHABUA GRAMIN BANK(508515)
536 BAHORIBAND MP-44-005-056-001/130-A
(SIMARAPATI) 		1744005000NRG24301220230665937 30/12/2023 Arti 1744005WL027739 Arti 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 Arti STATE BANK OF INDIA(508548)
537 BAHORIBAND MP-44-005-056-001/240
(SIMARAPATI) 		1744005000NRG24301220230665938 30/12/2023 Dinesh 1744005WL027739 Dinesh 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 Dinesh STATE BANK OF INDIA(508548)
538 BAHORIBAND MP-44-005-056-001/277
(SIMARAPATI) 		1744005000NRG24301220230665939 30/12/2023 gendrani 1744005WL027739 gendrani 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 gendrani STATE BANK OF INDIA(508548)
539 BAHORIBAND MP-44-005-056-001/277
(SIMARAPATI) 		1744005000NRG24301220230665940 30/12/2023 gendrani 1744005WL027739 gendrani 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 gendrani STATE BANK OF INDIA(508548)
540 BAHORIBAND MP-44-005-056-001/285
(SIMARAPATI) 		1744005000NRG24301220230665941 30/12/2023 sapna 1744005WL027739 sapna 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 sapna STATE BANK OF INDIA(508548)
541 BAHORIBAND MP-44-005-056-001/48
(SIMARAPATI) 		1744005000NRG24301220230665942 30/12/2023 deepak 1744005WL027739 deepak 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 deepak STATE BANK OF INDIA(508548)
542 BAHORIBAND MP-44-005-056-002/104
(SIMARAPATI) 		1744005000NRG24301220230665477 30/12/2023 bhaggo bai 1744005WL027729 bhaggo bai 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 bhaggobai STATE BANK OF INDIA(508548)
543 BAHORIBAND MP-44-005-056-002/107
(SIMARAPATI) 		1744005000NRG24301220230665478 30/12/2023 siya bai 1744005WL027729 siya bai 00415 SBIN0005491 1000 1000 Processed 13/03/2024 685490637 siyabai STATE BANK OF INDIA(508548)
544 BAHORIBAND MP-44-005-056-002/12
(SIMARAPATI) 		1744005000NRG24301220230665479 30/12/2023 summi 1744005WL027729 summi 00415 SBIN0005491 1000 1000 Processed 13/03/2024 685490637 summi STATE BANK OF INDIA(508548)
545 BAHORIBAND MP-44-005-056-002/13
(SIMARAPATI) 		1744005000NRG24301220230665480 30/12/2023 laltabai 1744005WL027729 laltabai 00415 SBIN0005491 1000 1000 Processed 13/03/2024 685490637 laltabai STATE BANK OF INDIA(508548)
546 BAHORIBAND MP-44-005-056-002/14
(SIMARAPATI) 		1744005000NRG24301220230665481 30/12/2023 Babita 1744005WL027729 Babita 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 Babita INDUSIND BANK(607189)
547 BAHORIBAND MP-44-005-056-002/16-A
(SIMARAPATI) 		1744005000NRG24301220230665482 30/12/2023 gomti bai 1744005WL027729 gomti bai 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 gomtibai STATE BANK OF INDIA(508548)
548 BAHORIBAND MP-44-005-056-002/18-C
(SIMARAPATI) 		1744005000NRG24301220230665483 30/12/2023 poonam 1744005WL027729 poonam 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 poonam STATE BANK OF INDIA(508548)
549 BAHORIBAND MP-44-005-056-002/21
(SIMARAPATI) 		1744005000NRG24301220230665484 30/12/2023 Anita 1744005WL027729 Anita 00415 SBIN0005491 1000 1000 Processed 13/03/2024 685490637 Anita STATE BANK OF INDIA(508548)
550 BAHORIBAND MP-44-005-056-002/22
(SIMARAPATI) 		1744005000NRG24301220230665485 30/12/2023 dasoda 1744005WL027729 dasoda 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 dasoda STATE BANK OF INDIA(508548)
551 BAHORIBAND MP-44-005-056-002/24
(SIMARAPATI) 		1744005000NRG24301220230665486 30/12/2023 janno bai 1744005WL027729 janno bai 00415 SBIN0005491 1000 1000 Processed 13/03/2024 685490637 jannobai STATE BANK OF INDIA(508548)
552 BAHORIBAND MP-44-005-056-002/25
(SIMARAPATI) 		1744005000NRG24301220230665487 30/12/2023 kashi bai 1744005WL027729 kashi bai 00415 SBIN0005491 1000 1000 Processed 13/03/2024 685490637 kashibai INDIA POST PAYMENTS BANK LIMITED(508528)
553 BAHORIBAND MP-44-005-056-002/31
(SIMARAPATI) 		1744005000NRG24301220230665488 30/12/2023 bharat 1744005WL027729 bharat 00415 SBIN0005491 200 200 Processed 13/03/2024 685490637 bharat STATE BANK OF INDIA(508548)
554 BAHORIBAND MP-44-005-056-002/31
(SIMARAPATI) 		1744005000NRG24301220230665489 30/12/2023 Radha 1744005WL027729 Radha 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 Radha STATE BANK OF INDIA(508548)
555 BAHORIBAND MP-44-005-056-002/36
(SIMARAPATI) 		1744005000NRG24301220230665491 30/12/2023 sivprasad 1744005WL027729 sivprasad 00415 SBIN0005491 1000 1000 Processed 13/03/2024 685490637 sivprasad STATE BANK OF INDIA(508548)
556 BAHORIBAND MP-44-005-056-002/36
(SIMARAPATI) 		1744005000NRG24301220230665490 30/12/2023 sivprasad 1744005WL027729 sivprasad 00415 SBIN0005491 1000 1000 Processed 13/03/2024 685490637 sivprasad STATE BANK OF INDIA(508548)
557 BAHORIBAND MP-44-005-056-002/4
(SIMARAPATI) 		1744005000NRG24301220230665492 30/12/2023 LAXMI 1744005WL027729 LAXMI 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 LAXMI STATE BANK OF INDIA(508548)
558 BAHORIBAND MP-44-005-056-002/41
(SIMARAPATI) 		1744005000NRG24301220230665493 30/12/2023 mola bai 1744005WL027729 mola bai 00415 SBIN0005491 1000 1000 Processed 13/03/2024 685490637 molabai STATE BANK OF INDIA(508548)
559 BAHORIBAND MP-44-005-056-002/49
(SIMARAPATI) 		1744005000NRG24301220230665494 30/12/2023 anjo bai 1744005WL027729 anjo bai 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 anjobai STATE BANK OF INDIA(508548)
560 BAHORIBAND MP-44-005-056-002/51
(SIMARAPATI) 		1744005000NRG24301220230665495 30/12/2023 sukrat 1744005WL027729 sukrat 00415 SBIN0005491 200 200 Processed 13/03/2024 685490637 sukrat STATE BANK OF INDIA(508548)
561 BAHORIBAND MP-44-005-056-002/53
(SIMARAPATI) 		1744005000NRG24301220230665497 30/12/2023 rajni bai 1744005WL027729 rajni bai 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 rajnibai STATE BANK OF INDIA(508548)
562 BAHORIBAND MP-44-005-056-002/53
(SIMARAPATI) 		1744005000NRG24301220230665496 30/12/2023 rajni bai 1744005WL027729 rajni bai 00415 SBIN0005491 1000 1000 Processed 13/03/2024 685490637 rajnibai STATE BANK OF INDIA(508548)
563 BAHORIBAND MP-44-005-056-002/56
(SIMARAPATI) 		1744005000NRG24301220230665498 30/12/2023 rani 1744005WL027729 rani 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 rani STATE BANK OF INDIA(508548)
564 BAHORIBAND MP-44-005-056-002/6
(SIMARAPATI) 		1744005000NRG24301220230665499 30/12/2023 manto bai 1744005WL027729 manto bai 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 mantobai INDUSIND BANK(607189)
565 BAHORIBAND MP-44-005-056-002/61-A
(SIMARAPATI) 		1744005000NRG24301220230665500 30/12/2023 Ragni 1744005WL027729 Ragni 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 Ragni INDUSIND BANK(607189)
566 BAHORIBAND MP-44-005-056-002/63
(SIMARAPATI) 		1744005000NRG24301220230665501 30/12/2023 bihari 1744005WL027729 bihari 00415 SBIN0005491 1000 1000 Processed 13/03/2024 685490637 bihari INDUSIND BANK(607189)
567 BAHORIBAND MP-44-005-056-002/98
(SIMARAPATI) 		1744005000NRG24301220230665503 30/12/2023 bhagchandra 1744005WL027729 bhagchandra 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 bhagchandra STATE BANK OF INDIA(508548)
568 BAHORIBAND MP-44-005-056-003/100-A
(SIMARAPATI) 		1744005000NRG24301220230665945 30/12/2023 Ravi Kumar 1744005WL027739 Ravi Kumar 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 RaviKumar NARMADA JHABUA GRAMIN BANK(508515)
569 BAHORIBAND MP-44-005-056-003/100-A
(SIMARAPATI) 		1744005000NRG24301220230665944 30/12/2023 Ravi Kumar 1744005WL027739 Ravi Kumar 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
570 BAHORIBAND MP-44-005-056-003/103-B
(SIMARAPATI) 		1744005000NRG24301220230665946 30/12/2023 Basant 1744005WL027739 Basant 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 Basant STATE BANK OF INDIA(508548)
571 BAHORIBAND MP-44-005-056-003/103-B
(SIMARAPATI) 		1744005000NRG24301220230665947 30/12/2023 Sangeeta 1744005WL027739 Sangeeta 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 Sangeeta STATE BANK OF INDIA(508548)
572 BAHORIBAND MP-44-005-056-003/103-C
(SIMARAPATI) 		1744005000NRG24301220230665949 30/12/2023 Archana 1744005WL027739 Archana 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 Archana STATE BANK OF INDIA(508548)
573 BAHORIBAND MP-44-005-056-003/103-C
(SIMARAPATI) 		1744005000NRG24301220230665948 30/12/2023 Pramod 1744005WL027739 Pramod 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
574 BAHORIBAND MP-44-005-056-003/110
(SIMARAPATI) 		1744005000NRG24301220230665951 30/12/2023 hukum 1744005WL027739 hukum 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 hukum STATE BANK OF INDIA(508548)
575 BAHORIBAND MP-44-005-056-003/112
(SIMARAPATI) 		1744005000NRG24301220230665952 30/12/2023 vinod 1744005WL027739 vinod 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 vinod STATE BANK OF INDIA(508548)
576 BAHORIBAND MP-44-005-056-003/114
(SIMARAPATI) 		1744005000NRG24301220230665953 30/12/2023 virendra 1744005WL027739 virendra 00415 SBIN0005491 1000 1000 Processed 13/03/2024 685490637 virendra STATE BANK OF INDIA(508548)
577 BAHORIBAND MP-44-005-056-003/16
(SIMARAPATI) 		1744005000NRG24301220230665959 30/12/2023 anil 1744005WL027739 anil 00415 SBIN0005491 800 800 Processed 13/03/2024 685490637 anil STATE BANK OF INDIA(508548)
578 BAHORIBAND MP-44-005-056-003/21
(SIMARAPATI) 		1744005000NRG24301220230665960 30/12/2023 sudarsan 1744005WL027739 sudarsan 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 sudarsan STATE BANK OF INDIA(508548)
579 BAHORIBAND MP-44-005-056-003/23
(SIMARAPATI) 		1744005000NRG24301220230665962 30/12/2023 Kisan lal 1744005WL027739 Kisan lal 00415 SBIN0005491 1000 1000 Processed 13/03/2024 685490637 Kisanlal STATE BANK OF INDIA(508548)
580 BAHORIBAND MP-44-005-056-003/23
(SIMARAPATI) 		1744005000NRG24301220230665961 30/12/2023 Kisan lal 1744005WL027739 Kisan lal 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 Kisanlal NARMADA JHABUA GRAMIN BANK(508515)
581 BAHORIBAND MP-44-005-056-003/23
(SIMARAPATI) 		1744005000NRG24301220230665963 30/12/2023 kishan 1744005WL027739 kishan 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 kishan STATE BANK OF INDIA(508548)
582 BAHORIBAND MP-44-005-056-003/24
(SIMARAPATI) 		1744005000NRG24301220230665966 30/12/2023 ramsakhi 1744005WL027739 ramsakhi 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 ramsakhi STATE BANK OF INDIA(508548)
583 BAHORIBAND MP-44-005-056-003/24
(SIMARAPATI) 		1744005000NRG24301220230665965 30/12/2023 ramsakhi 1744005WL027739 ramsakhi 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
584 BAHORIBAND MP-44-005-056-003/26-A
(SIMARAPATI) 		1744005000NRG24301220230665967 30/12/2023 Dasharath 1744005WL027739 Dasharath 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 Dasharath STATE BANK OF INDIA(508548)
585 BAHORIBAND MP-44-005-056-003/5
(SIMARAPATI) 		1744005000NRG24301220230665969 30/12/2023 vishnu 1744005WL027739 vishnu 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 vishnu NARMADA JHABUA GRAMIN BANK(508515)
586 BAHORIBAND MP-44-005-056-003/5
(SIMARAPATI) 		1744005000NRG24301220230665968 30/12/2023 vishnu 1744005WL027739 vishnu 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 vishnu STATE BANK OF INDIA(508548)
587 BAHORIBAND MP-44-005-056-003/61
(SIMARAPATI) 		1744005000NRG24301220230665970 30/12/2023 kisan lal 1744005WL027739 kisan lal 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 kisanlal STATE BANK OF INDIA(508548)
588 BAHORIBAND MP-44-005-056-003/61-D
(SIMARAPATI) 		1744005000NRG24301220230665972 30/12/2023 Sandeep Kumar 1744005WL027739 Sandeep Kumar 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 SandeepKumar STATE BANK OF INDIA(508548)
589 BAHORIBAND MP-44-005-056-003/61-D
(SIMARAPATI) 		1744005000NRG24301220230665971 30/12/2023 Sandeep Kumar 1744005WL027739 Sandeep Kumar 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 SandeepKumar BANK OF INDIA(508505)
590 BAHORIBAND MP-44-005-056-003/95
(SIMARAPATI) 		1744005000NRG24301220230665973 30/12/2023 balmukund 1744005WL027739 balmukund 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685490637 balmukund STATE BANK OF INDIA(508548)
591 BAHORIBAND MP-44-005-056-003/98-A
(SIMARAPATI) 		1744005000NRG24301220230665976 30/12/2023 Sangeeta 1744005WL027739 Sangeeta 00415 SBIN0005491 1000 1000 Processed 13/03/2024 685490637 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 229725 229725
592 BAHORIBAND MP-44-005-040-001/268
(AMARGADH) 		1744005040NRG24301220230665802 30/12/2023 Rajaram 1744005040WL027735 Rajaram 00415 SBIN0006067 1206 1206 Processed 13/03/2024 685490637 Rajaram CENTRAL BANK OF INDIA(607115)
593 BAHORIBAND MP-44-005-059-001/138
(KODIYA) 		1744005059NRG24301220230666550 30/12/2023 kamla bai 1744005059WL027752 kamla bai 00415 SBIN0006067 392 392 Processed 13/03/2024 685490637 kamlabai STATE BANK OF INDIA(508548)
594 BAHORIBAND MP-44-005-059-001/138
(KODIYA) 		1744005059NRG24301220230666549 30/12/2023 mohan lal 1744005059WL027752 mohan lal 00415 SBIN0006067 392 392 Processed 13/03/2024 685490637 mohanlal STATE BANK OF INDIA(508548)
595 BAHORIBAND MP-44-005-059-001/145-B
(KODIYA) 		1744005059NRG24301220230666553 30/12/2023 roshani kol 1744005059WL027752 roshani kol 00415 SBIN0006067 392 392 Processed 13/03/2024 685490637 roshanikol STATE BANK OF INDIA(508548)
596 BAHORIBAND MP-44-005-059-001/158-C
(KODIYA) 		1744005059NRG24301220230666555 30/12/2023 neelam yadav 1744005059WL027752 neelam yadav 00415 SBIN0006067 980 980 Processed 13/03/2024 685490637 neelamyadav STATE BANK OF INDIA(508548)
597 BAHORIBAND MP-44-005-059-001/181-A
(KODIYA) 		1744005059NRG24301220230666562 30/12/2023 buddhu rajpal 1744005059WL027752 buddhu rajpal 00415 SBIN0006067 980 980 Processed 13/03/2024 685490637 buddhurajpal STATE BANK OF INDIA(508548)
598 BAHORIBAND MP-44-005-059-001/313
(KODIYA) 		1744005059NRG24301220230666575 30/12/2023 mahendra kumar 1744005059WL027752 mahendra kumar 00415 SBIN0006067 588 588 Processed 13/03/2024 685490637 mahendrakumar STATE BANK OF INDIA(508548)
599 BAHORIBAND MP-44-005-059-001/338
(KODIYA) 		1744005059NRG24301220230666579 30/12/2023 ram kali 1744005059WL027752 ram kali 00415 SBIN0006067 784 784 Processed 13/03/2024 685490637 ramkali STATE BANK OF INDIA(508548)
600 BAHORIBAND MP-44-005-059-001/342-B
(KODIYA) 		1744005059NRG24301220230666583 30/12/2023 arvind ku chakravarti 1744005059WL027752 arvind ku chakravarti 00415 SBIN0006067 196 196 Processed 13/03/2024 685490637 arvindkuchakravarti STATE BANK OF INDIA(508548)
601 BAHORIBAND MP-44-005-059-001/414-A
(KODIYA) 		1744005059NRG24301220230666590 30/12/2023 Gundho bai 1744005059WL027752 Gundho bai 00415 SBIN0006067 980 980 Processed 13/03/2024 685490637 Gundhobai STATE BANK OF INDIA(508548)
602 BAHORIBAND MP-44-005-059-001/449-A
(KODIYA) 		1744005059NRG24301220230666594 30/12/2023 ram kumar 1744005059WL027752 ram kumar 00415 SBIN0006067 392 392 Processed 13/03/2024 685490637 ramkumar STATE BANK OF INDIA(508548)
603 BAHORIBAND MP-44-005-059-001/449-B
(KODIYA) 		1744005059NRG24301220230666596 30/12/2023 rinki kushwaha 1744005059WL027752 rinki kushwaha 00415 SBIN0006067 392 392 Processed 13/03/2024 685490637 rinkikushwaha STATE BANK OF INDIA(508548)
604 BAHORIBAND MP-44-005-059-001/449-B
(KODIYA) 		1744005059NRG24301220230666597 30/12/2023 rinki kushwaha 1744005059WL027752 rinki kushwaha 00415 SBIN0006067 392 392 Processed 13/03/2024 685490637 rinkikushwaha STATE BANK OF INDIA(508548)
605 BAHORIBAND MP-44-005-059-001/449-C
(KODIYA) 		1744005059NRG24301220230666598 30/12/2023 mukesh 1744005059WL027752 mukesh 00415 SBIN0006067 392 392 Processed 13/03/2024 685490637 mukesh STATE BANK OF INDIA(508548)
606 BAHORIBAND MP-44-005-059-001/513-C
(KODIYA) 		1744005059NRG24301220230666610 30/12/2023 suman kachhi 1744005059WL027752 suman kachhi 00415 SBIN0006067 784 784 Processed 13/03/2024 685490637 sumankachhi STATE BANK OF INDIA(508548)
607 BAHORIBAND MP-44-005-059-001/540-A
(KODIYA) 		1744005059NRG24301220230666615 30/12/2023 prasann kumar yadav 1744005059WL027752 prasann kumar yadav 00415 SBIN0006067 980 980 Processed 13/03/2024 685490637 prasannkumaryadav CENTRAL BANK OF INDIA(607115)
608 BAHORIBAND MP-44-005-059-001/540-A
(KODIYA) 		1744005059NRG24301220230666616 30/12/2023 varsha 1744005059WL027752 varsha 00415 SBIN0006067 980 980 Processed 13/03/2024 685490637 varsha STATE BANK OF INDIA(508548)
609 BAHORIBAND MP-44-005-059-001/542
(KODIYA) 		1744005059NRG24301220230666617 30/12/2023 shyam bai 1744005059WL027752 shyam bai 00415 SBIN0006067 980 980 Processed 13/03/2024 685490637 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
610 BAHORIBAND MP-44-005-059-001/556-A
(KODIYA) 		1744005059NRG24301220230666620 30/12/2023 sapna 1744005059WL027752 sapna 00415 SBIN0006067 980 980 Processed 13/03/2024 685490637 sapna STATE BANK OF INDIA(508548)
611 BAHORIBAND MP-44-005-059-001/556-A
(KODIYA) 		1744005059NRG24301220230666621 30/12/2023 sapna 1744005059WL027752 sapna 00415 SBIN0006067 980 980 Processed 13/03/2024 685490637 sapna STATE BANK OF INDIA(508548)
612 BAHORIBAND MP-44-005-059-001/623-A
(KODIYA) 		1744005059NRG24301220230666622 30/12/2023 munish kushwaha 1744005059WL027752 munish kushwaha 00415 SBIN0006067 980 980 Processed 13/03/2024 685490637 munishkushwaha STATE BANK OF INDIA(508548)
613 BAHORIBAND MP-44-005-059-001/623-A
(KODIYA) 		1744005059NRG24301220230666623 30/12/2023 munish kushwaha 1744005059WL027752 munish kushwaha 00415 SBIN0006067 980 980 Processed 13/03/2024 685490637 munishkushwaha STATE BANK OF INDIA(508548)
614 BAHORIBAND MP-44-005-059-001/631-A
(KODIYA) 		1744005059NRG24301220230666624 30/12/2023 ASHISH LAL KUSHWAHA 1744005059WL027752 ASHISH LAL KUSHWAHA 00415 SBIN0006067 980 980 Processed 13/03/2024 685490637 ASHISHLALKUSHWAHA UNION BANK OF INDIA(508500)
615 BAHORIBAND MP-44-005-059-001/631-A
(KODIYA) 		1744005059NRG24301220230666625 30/12/2023 RAJNI KUSGWAHA 1744005059WL027752 RAJNI KUSGWAHA 00415 SBIN0006067 980 980 Processed 13/03/2024 685490637 RAJNIKUSGWAHA STATE BANK OF INDIA(508548)
616 BAHORIBAND MP-44-005-059-001/634-A
(KODIYA) 		1744005059NRG24301220230666627 30/12/2023 roshni yadav 1744005059WL027752 roshni yadav 00415 SBIN0006067 588 588 Processed 13/03/2024 685490637 roshniyadav STATE BANK OF INDIA(508548)
617 BAHORIBAND MP-44-005-059-001/672-B
(KODIYA) 		1744005059NRG24301220230666629 30/12/2023 akhilesh kumar yadav 1744005059WL027752 akhilesh kumar yadav 00415 SBIN0006067 980 980 Rejected 13/03/2024 685490637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 BAHORIBAND MP-44-005-059-001/76-A
(KODIYA) 		1744005059NRG24301220230666640 30/12/2023 kapil sen 1744005059WL027752 kapil sen 00415 SBIN0006067 980 980 Processed 13/03/2024 685490637 kapilsen STATE BANK OF INDIA(508548)
619 BAHORIBAND MP-44-005-059-001/784-A
(KODIYA) 		1744005059NRG24301220230666644 30/12/2023 MEERA BAI 1744005059WL027752 MEERA BAI 00415 SBIN0006067 784 784 Processed 13/03/2024 685490637 MEERABAI STATE BANK OF INDIA(508548)
620 BAHORIBAND MP-44-005-059-001/804-A
(KODIYA) 		1744005059NRG24301220230666645 30/12/2023 bare lal lakhera 1744005059WL027752 bare lal lakhera 00415 SBIN0006067 980 980 Processed 13/03/2024 685490637 barelallakhera STATE BANK OF INDIA(508548)
621 BAHORIBAND MP-44-005-059-001/850
(KODIYA) 		1744005059NRG24301220230666646 30/12/2023 kailash 1744005059WL027752 kailash 00415 SBIN0006067 980 980 Processed 13/03/2024 685490637 kailash STATE BANK OF INDIA(508548)
622 BAHORIBAND MP-44-005-059-001/850
(KODIYA) 		1744005059NRG24301220230666647 30/12/2023 vipta bai kumhar 1744005059WL027752 vipta bai kumhar 00415 SBIN0006067 980 980 Processed 13/03/2024 685490637 viptabaikumhar STATE BANK OF INDIA(508548)
623 BAHORIBAND MP-44-005-059-001/87-B
(KODIYA) 		1744005059NRG24301220230666648 30/12/2023 sushma rajpal 1744005059WL027752 sushma rajpal 00415 SBIN0006067 980 980 Processed 13/03/2024 685490637 sushmarajpal CENTRAL BANK OF INDIA(607115)
624 BAHORIBAND MP-44-005-059-001/932
(KODIYA) 		1744005059NRG24301220230666651 30/12/2023 Sombati chakravarti 1744005059WL027752 Sombati chakravarti 00415 SBIN0006067 196 196 Processed 13/03/2024 685490637 Sombatichakravarti STATE BANK OF INDIA(508548)
625 BAHORIBAND MP-44-005-063-001/108
(TIHARI) 		1744005063NRG24301220230665914 30/12/2023 gailuram 1744005063WL027738 gailuram 00415 SBIN0006067 1248 1248 Processed 13/03/2024 685490637 gailuram STATE BANK OF INDIA(508548)
626 BAHORIBAND MP-44-005-063-001/108
(TIHARI) 		1744005063NRG24301220230665915 30/12/2023 geluram 1744005063WL027738 geluram 00415 SBIN0006067 416 416 Processed 13/03/2024 685490637 geluram STATE BANK OF INDIA(508548)
627 BAHORIBAND MP-44-005-063-001/109
(TIHARI) 		1744005063NRG24301220230665916 30/12/2023 mansing 1744005063WL027738 mansing 00415 SBIN0006067 1040 1040 Processed 13/03/2024 685490637 mansing STATE BANK OF INDIA(508548)
628 BAHORIBAND MP-44-005-063-001/115
(TIHARI) 		1744005063NRG24301220230665917 30/12/2023 rajendra 1744005063WL027738 rajendra 00415 SBIN0006067 1040 1040 Processed 13/03/2024 685490637 rajendra STATE BANK OF INDIA(508548)
629 BAHORIBAND MP-44-005-063-001/179
(TIHARI) 		1744005063NRG24301220230665918 30/12/2023 shugriv 1744005063WL027738 shugriv 00415 SBIN0006067 1040 1040 Processed 13/03/2024 685490637 shugriv STATE BANK OF INDIA(508548)
630 BAHORIBAND MP-44-005-063-001/328
(TIHARI) 		1744005063NRG24301220230665920 30/12/2023 itto bai bhumiya 1744005063WL027738 itto bai bhumiya 00415 SBIN0006067 1248 1248 Processed 13/03/2024 685490637 ittobaibhumiya STATE BANK OF INDIA(508548)
631 BAHORIBAND MP-44-005-063-001/34
(TIHARI) 		1744005063NRG24301220230665921 30/12/2023 sapna kol 1744005063WL027738 sapna kol 00415 SBIN0006067 208 208 Processed 13/03/2024 685490637 sapnakol FINO PAYMENTS BANK LTD(608001)
632 BAHORIBAND MP-44-005-063-001/37
(TIHARI) 		1744005063NRG24301220230665922 30/12/2023 jamfilal 1744005063WL027738 jamfilal 00415 SBIN0006067 624 624 Processed 13/03/2024 685490637 jamfilal STATE BANK OF INDIA(508548)
633 BAHORIBAND MP-44-005-063-001/379
(TIHARI) 		1744005063NRG24301220230665923 30/12/2023 suresh 1744005063WL027738 suresh 00415 SBIN0006067 1248 1248 Processed 13/03/2024 685490637 suresh STATE BANK OF INDIA(508548)
634 BAHORIBAND MP-44-005-063-001/384
(TIHARI) 		1744005063NRG24301220230665925 30/12/2023 SONIYA BAI BHUMIYA 1744005063WL027738 SONIYA BAI BHUMIYA 00415 SBIN0006067 1248 1248 Processed 13/03/2024 685490637 SONIYABAIBHUMIYA STATE BANK OF INDIA(508548)
635 BAHORIBAND MP-44-005-063-001/388
(TIHARI) 		1744005063NRG24301220230665926 30/12/2023 abhilasha 1744005063WL027738 abhilasha 00415 SBIN0006067 832 832 Processed 13/03/2024 685490637 abhilasha STATE BANK OF INDIA(508548)
636 BAHORIBAND MP-44-005-063-001/4
(TIHARI) 		1744005063NRG24301220230665927 30/12/2023 premlal 1744005063WL027738 premlal 00415 SBIN0006067 1248 1248 Processed 13/03/2024 685490637 premlal STATE BANK OF INDIA(508548)
637 BAHORIBAND MP-44-005-063-001/404
(TIHARI) 		1744005063NRG24301220230665928 30/12/2023 kimla 1744005063WL027738 kimla 00415 SBIN0006067 1248 1248 Processed 13/03/2024 685490637 kimla STATE BANK OF INDIA(508548)
638 BAHORIBAND MP-44-005-063-001/404
(TIHARI) 		1744005063NRG24301220230665929 30/12/2023 saggu 1744005063WL027738 saggu 00415 SBIN0006067 1248 1248 Processed 13/03/2024 685490637 saggu STATE BANK OF INDIA(508548)
639 BAHORIBAND MP-44-005-063-001/68
(TIHARI) 		1744005063NRG24301220230665930 30/12/2023 bandhi 1744005063WL027738 bandhi 00415 SBIN0006067 624 624 Processed 13/03/2024 685490637 bandhi STATE BANK OF INDIA(508548)
640 BAHORIBAND MP-44-005-063-001/76
(TIHARI) 		1744005063NRG24301220230665931 30/12/2023 ramlal 1744005063WL027738 ramlal 00415 SBIN0006067 1040 1040 Processed 13/03/2024 685490637 ramlal STATE BANK OF INDIA(508548)
641 BAHORIBAND MP-44-005-063-001/85
(TIHARI) 		1744005063NRG24301220230665932 30/12/2023 sombati 1744005063WL027738 sombati 00415 SBIN0006067 1248 1248 Processed 13/03/2024 685490637 sombati STATE BANK OF INDIA(508548)
642 BAHORIBAND MP-44-005-063-001/87
(TIHARI) 		1744005063NRG24301220230665933 30/12/2023 RUKMANIBAI 1744005063WL027738 RUKMANIBAI 00415 SBIN0006067 1248 1248 Processed 13/03/2024 685490637 RUKMANIBAI STATE BANK OF INDIA(508548)
643 BAHORIBAND MP-44-005-063-003/10
(TIHARI) 		1744005063NRG24301220230667278 30/12/2023 ramu 1744005063WL027769 ramu 00415 SBIN0006067 760 760 Processed 13/03/2024 685490637 ramu STATE BANK OF INDIA(508548)
644 BAHORIBAND MP-44-005-063-003/105-A
(TIHARI) 		1744005063NRG24301220230667280 30/12/2023 mithla bai 1744005063WL027769 mithla bai 00415 SBIN0006067 760 760 Processed 13/03/2024 685490637 mithlabai STATE BANK OF INDIA(508548)
645 BAHORIBAND MP-44-005-063-003/106
(TIHARI) 		1744005063NRG24301220230667281 30/12/2023 shivkumar 1744005063WL027769 shivkumar 00415 SBIN0006067 1140 1140 Processed 13/03/2024 685490637 shivkumar STATE BANK OF INDIA(508548)
646 BAHORIBAND MP-44-005-063-003/108-A
(TIHARI) 		1744005063NRG24301220230667282 30/12/2023 satyavati 1744005063WL027769 satyavati 00415 SBIN0006067 950 950 Processed 13/03/2024 685490637 satyavati STATE BANK OF INDIA(508548)
647 BAHORIBAND MP-44-005-063-003/11
(TIHARI) 		1744005063NRG24301220230667283 30/12/2023 genda bai 1744005063WL027769 genda bai 00415 SBIN0006067 190 190 Processed 13/03/2024 685490637 gendabai STATE BANK OF INDIA(508548)
648 BAHORIBAND MP-44-005-063-003/116
(TIHARI) 		1744005063NRG24301220230667285 30/12/2023 prem bai 1744005063WL027769 prem bai 00415 SBIN0006067 570 570 Processed 13/03/2024 685490637 prembai STATE BANK OF INDIA(508548)
649 BAHORIBAND MP-44-005-063-003/12
(TIHARI) 		1744005063NRG24301220230667287 30/12/2023 manbodni 1744005063WL027769 manbodni 00415 SBIN0006067 1140 1140 Processed 13/03/2024 685490637 manbodni STATE BANK OF INDIA(508548)
650 BAHORIBAND MP-44-005-063-003/120
(TIHARI) 		1744005063NRG24301220230667288 30/12/2023 bisarta 1744005063WL027769 bisarta 00415 SBIN0006067 190 190 Processed 13/03/2024 685490637 bisarta STATE BANK OF INDIA(508548)
651 BAHORIBAND MP-44-005-063-003/120-A
(TIHARI) 		1744005063NRG24301220230667289 30/12/2023 balram 1744005063WL027769 balram 00415 SBIN0006067 760 760 Processed 13/03/2024 685490637 balram STATE BANK OF INDIA(508548)
652 BAHORIBAND MP-44-005-063-003/122
(TIHARI) 		1744005063NRG24301220230667291 30/12/2023 bisarta 1744005063WL027769 bisarta 00415 SBIN0006067 1140 1140 Processed 13/03/2024 685490637 bisarta CENTRAL BANK OF INDIA(607115)
653 BAHORIBAND MP-44-005-063-003/133
(TIHARI) 		1744005063NRG24301220230667294 30/12/2023 kammi 1744005063WL027769 kammi 00415 SBIN0006067 1140 1140 Processed 13/03/2024 685490637 kammi STATE BANK OF INDIA(508548)
654 BAHORIBAND MP-44-005-063-003/135
(TIHARI) 		1744005063NRG24301220230667295 30/12/2023 uttam chand sen 1744005063WL027769 uttam chand sen 00415 SBIN0006067 1140 1140 Processed 13/03/2024 685490637 uttamchandsen STATE BANK OF INDIA(508548)
655 BAHORIBAND MP-44-005-063-003/140-A
(TIHARI) 		1744005063NRG24301220230667296 30/12/2023 mukesh kumar yadav 1744005063WL027769 mukesh kumar yadav 00415 SBIN0006067 570 570 Processed 13/03/2024 685490637 mukeshkumaryadav STATE BANK OF INDIA(508548)
656 BAHORIBAND MP-44-005-063-003/157
(TIHARI) 		1744005063NRG24301220230667300 30/12/2023 saraswati bai 1744005063WL027769 saraswati bai 00415 SBIN0006067 760 760 Processed 13/03/2024 685490637 saraswatibai FINCARE SMALL FINANCE BANK LTD(608304)
657 BAHORIBAND MP-44-005-063-003/167
(TIHARI) 		1744005063NRG24301220230667302 30/12/2023 ramesh 1744005063WL027769 ramesh 00415 SBIN0006067 1140 1140 Processed 13/03/2024 685490637 ramesh STATE BANK OF INDIA(508548)
658 BAHORIBAND MP-44-005-063-003/17
(TIHARI) 		1744005063NRG24301220230667303 30/12/2023 baralal 1744005063WL027769 baralal 00415 SBIN0006067 1140 1140 Processed 13/03/2024 685490637 baralal STATE BANK OF INDIA(508548)
659 BAHORIBAND MP-44-005-063-003/173-A
(TIHARI) 		1744005063NRG24301220230667304 30/12/2023 uma bai yadav 1744005063WL027769 uma bai yadav 00415 SBIN0006067 950 950 Processed 13/03/2024 685490637 umabaiyadav STATE BANK OF INDIA(508548)
660 BAHORIBAND MP-44-005-063-003/209
(TIHARI) 		1744005063NRG24301220230667307 30/12/2023 bisram 1744005063WL027769 bisram 00415 SBIN0006067 1140 1140 Processed 13/03/2024 685490637 bisram STATE BANK OF INDIA(508548)
661 BAHORIBAND MP-44-005-063-003/213
(TIHARI) 		1744005063NRG24301220230667309 30/12/2023 shiyabai 1744005063WL027769 shiyabai 00415 SBIN0006067 570 570 Processed 13/03/2024 685490637 shiyabai STATE BANK OF INDIA(508548)
662 BAHORIBAND MP-44-005-063-003/215
(TIHARI) 		1744005063NRG24301220230667310 30/12/2023 duli chand 1744005063WL027769 duli chand 00415 SBIN0006067 1140 1140 Processed 13/03/2024 685490637 dulichand CENTRAL BANK OF INDIA(607115)
663 BAHORIBAND MP-44-005-063-003/216
(TIHARI) 		1744005063NRG24301220230667312 30/12/2023 guddi bai 1744005063WL027769 guddi bai 00415 SBIN0006067 1140 1140 Processed 13/03/2024 685490637 guddibai STATE BANK OF INDIA(508548)
664 BAHORIBAND MP-44-005-063-003/216
(TIHARI) 		1744005063NRG24301220230667311 30/12/2023 kunjilal 1744005063WL027769 kunjilal 00415 SBIN0006067 760 760 Processed 13/03/2024 685490637 kunjilal STATE BANK OF INDIA(508548)
665 BAHORIBAND MP-44-005-063-003/217
(TIHARI) 		1744005063NRG24301220230667313 30/12/2023 shyamlal 1744005063WL027769 shyamlal 00415 SBIN0006067 950 950 Processed 13/03/2024 685490637 shyamlal STATE BANK OF INDIA(508548)
666 BAHORIBAND MP-44-005-063-003/230
(TIHARI) 		1744005063NRG24301220230667314 30/12/2023 ravikumar 1744005063WL027769 ravikumar 00415 SBIN0006067 1140 1140 Processed 13/03/2024 685490637 ravikumar STATE BANK OF INDIA(508548)
667 BAHORIBAND MP-44-005-063-003/232
(TIHARI) 		1744005063NRG24301220230667315 30/12/2023 Lalli bai yadav 1744005063WL027769 Lalli bai yadav 00415 SBIN0006067 760 760 Processed 13/03/2024 685490637 Lallibaiyadav STATE BANK OF INDIA(508548)
668 BAHORIBAND MP-44-005-063-003/239-A
(TIHARI) 		1744005063NRG24301220230667316 30/12/2023 shubhah kumar 1744005063WL027769 shubhah kumar 00415 SBIN0006067 570 570 Processed 13/03/2024 685490637 shubhahkumar STATE BANK OF INDIA(508548)
669 BAHORIBAND MP-44-005-063-003/239-A
(TIHARI) 		1744005063NRG24301220230667317 30/12/2023 susheela bai 1744005063WL027769 susheela bai 00415 SBIN0006067 950 950 Processed 13/03/2024 685490637 susheelabai FINCARE SMALL FINANCE BANK LTD(608304)
670 BAHORIBAND MP-44-005-063-003/244
(TIHARI) 		1744005063NRG24301220230667318 30/12/2023 ganso bai 1744005063WL027769 ganso bai 00415 SBIN0006067 1140 1140 Processed 13/03/2024 685490637 gansobai STATE BANK OF INDIA(508548)
671 BAHORIBAND MP-44-005-063-003/25
(TIHARI) 		1744005063NRG24301220230667319 30/12/2023 meera bai 1744005063WL027769 meera bai 00415 SBIN0006067 1140 1140 Processed 13/03/2024 685490637 meerabai STATE BANK OF INDIA(508548)
672 BAHORIBAND MP-44-005-063-003/261
(TIHARI) 		1744005063NRG24301220230667322 30/12/2023 anand kumar kol 1744005063WL027769 anand kumar kol 00415 SBIN0006067 1140 1140 Processed 13/03/2024 685490637 anandkumarkol STATE BANK OF INDIA(508548)
673 BAHORIBAND MP-44-005-063-003/28-A
(TIHARI) 		1744005063NRG24301220230667323 30/12/2023 murarilal 1744005063WL027769 murarilal 00415 SBIN0006067 1140 1140 Processed 13/03/2024 685490637 murarilal STATE BANK OF INDIA(508548)
674 BAHORIBAND MP-44-005-063-003/31
(TIHARI) 		1744005063NRG24301220230667324 30/12/2023 sera 1744005063WL027769 sera 00415 SBIN0006067 1140 1140 Processed 13/03/2024 685490637 sera STATE BANK OF INDIA(508548)
675 BAHORIBAND MP-44-005-063-003/39
(TIHARI) 		1744005063NRG24301220230667325 30/12/2023 bapsali 1744005063WL027769 bapsali 00415 SBIN0006067 1140 1140 Processed 13/03/2024 685490637 bapsali STATE BANK OF INDIA(508548)
676 BAHORIBAND MP-44-005-063-003/4
(TIHARI) 		1744005063NRG24301220230667326 30/12/2023 lalli 1744005063WL027769 lalli 00415 SBIN0006067 950 950 Processed 13/03/2024 685490637 lalli STATE BANK OF INDIA(508548)
677 BAHORIBAND MP-44-005-063-003/5-A
(TIHARI) 		1744005063NRG24301220230667327 30/12/2023 Pan bai kol 1744005063WL027769 Pan bai kol 00415 SBIN0006067 1140 1140 Processed 13/03/2024 685490637 Panbaikol INDIA POST PAYMENTS BANK LIMITED(508528)
678 BAHORIBAND MP-44-005-063-003/51
(TIHARI) 		1744005063NRG24301220230667328 30/12/2023 shivkumar 1744005063WL027769 shivkumar 00415 SBIN0006067 950 950 Processed 13/03/2024 685490637 shivkumar STATE BANK OF INDIA(508548)
679 BAHORIBAND MP-44-005-063-003/52
(TIHARI) 		1744005063NRG24301220230667329 30/12/2023 chena 1744005063WL027769 chena 00415 SBIN0006067 760 760 Processed 13/03/2024 685490637 chena STATE BANK OF INDIA(508548)
680 BAHORIBAND MP-44-005-063-003/59
(TIHARI) 		1744005063NRG24301220230667331 30/12/2023 komal 1744005063WL027769 komal 00415 SBIN0006067 380 380 Processed 13/03/2024 685490637 komal STATE BANK OF INDIA(508548)
681 BAHORIBAND MP-44-005-063-003/6
(TIHARI) 		1744005063NRG24301220230667332 30/12/2023 anjo bai 1744005063WL027769 anjo bai 00415 SBIN0006067 1140 1140 Processed 13/03/2024 685490637 anjobai STATE BANK OF INDIA(508548)
682 BAHORIBAND MP-44-005-063-003/60
(TIHARI) 		1744005063NRG24301220230667333 30/12/2023 janmejar 1744005063WL027769 janmejar 00415 SBIN0006067 1140 1140 Processed 13/03/2024 685490637 janmejar STATE BANK OF INDIA(508548)
683 BAHORIBAND MP-44-005-063-003/65
(TIHARI) 		1744005063NRG24301220230667335 30/12/2023 ballu 1744005063WL027769 ballu 00415 SBIN0006067 380 380 Rejected 13/03/2024 685490637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 BAHORIBAND MP-44-005-063-003/65
(TIHARI) 		1744005063NRG24301220230667336 30/12/2023 ballu 1744005063WL027769 ballu 00415 SBIN0006067 1140 1140 Processed 13/03/2024 685490637 ballu STATE BANK OF INDIA(508548)
685 BAHORIBAND MP-44-005-063-003/7
(TIHARI) 		1744005063NRG24301220230667337 30/12/2023 kasiram 1744005063WL027769 kasiram 00415 SBIN0006067 570 570 Processed 13/03/2024 685490637 kasiram STATE BANK OF INDIA(508548)
686 BAHORIBAND MP-44-005-063-003/7
(TIHARI) 		1744005063NRG24301220230667338 30/12/2023 rampyari 1744005063WL027769 rampyari 00415 SBIN0006067 380 380 Processed 13/03/2024 685490637 rampyari STATE BANK OF INDIA(508548)
687 BAHORIBAND MP-44-005-063-003/7-A
(TIHARI) 		1744005063NRG24301220230667339 30/12/2023 pyari bai 1744005063WL027769 pyari bai 00415 SBIN0006067 1140 1140 Processed 13/03/2024 685490637 pyaribai STATE BANK OF INDIA(508548)
688 BAHORIBAND MP-44-005-063-003/73
(TIHARI) 		1744005063NRG24301220230667341 30/12/2023 lakhkhu 1744005063WL027769 lakhkhu 00415 SBIN0006067 1140 1140 Processed 13/03/2024 685490637 lakhkhu STATE BANK OF INDIA(508548)
689 BAHORIBAND MP-44-005-063-003/81
(TIHARI) 		1744005063NRG24301220230667343 30/12/2023 dayaram 1744005063WL027769 dayaram 00415 SBIN0006067 1140 1140 Processed 13/03/2024 685490637 dayaram CENTRAL BANK OF INDIA(607115)
690 BAHORIBAND MP-44-005-063-003/81
(TIHARI) 		1744005063NRG24301220230667342 30/12/2023 rajju 1744005063WL027769 rajju 00415 SBIN0006067 950 950 Processed 13/03/2024 685490637 rajju FINO PAYMENTS BANK LTD(608001)
691 BAHORIBAND MP-44-005-063-003/84
(TIHARI) 		1744005063NRG24301220230667344 30/12/2023 narayan 1744005063WL027769 narayan 00415 SBIN0006067 1140 1140 Processed 13/03/2024 685490637 narayan CENTRAL BANK OF INDIA(607115)
692 BAHORIBAND MP-44-005-063-003/84
(TIHARI) 		1744005063NRG24301220230667345 30/12/2023 narayan 1744005063WL027769 narayan 00415 SBIN0006067 380 380 Processed 13/03/2024 685490637 narayan CENTRAL BANK OF INDIA(607115)
693 BAHORIBAND MP-44-005-063-003/87-A
(TIHARI) 		1744005063NRG24301220230667346 30/12/2023 reena 1744005063WL027769 reena 00415 SBIN0006067 1140 1140 Processed 13/03/2024 685490637 reena STATE BANK OF INDIA(508548)
694 BAHORIBAND MP-44-005-063-003/89
(TIHARI) 		1744005063NRG24301220230667347 30/12/2023 tahulu 1744005063WL027769 tahulu 00415 SBIN0006067 760 760 Processed 13/03/2024 685490637 tahulu STATE BANK OF INDIA(508548)
695 BAHORIBAND MP-44-005-063-003/94
(TIHARI) 		1744005063NRG24301220230667349 30/12/2023 purushatom 1744005063WL027769 purushatom 00415 SBIN0006067 1140 1140 Processed 13/03/2024 685490637 purushatom CENTRAL BANK OF INDIA(607115)
SubTotal 91866 91866
696 BAHORIBAND MP-44-005-068-002/380
(LAKHANWARA) 		1744005000NRG24301220230665838 30/12/2023 Fool bai 1744005WL027736 Fool bai 00468 UBIN0532584 1152 1152 Processed 13/03/2024 685490637 Foolbai UNION BANK OF INDIA(508500)
SubTotal 1152 1152
697 BAHORIBAND MP-44-005-011-001/435
(KHAMTARA) 		1744005011NRG24301220230666761 30/12/2023 sanil 1744005011WL027755 sanil 00688 FINO0001446 1074 1074 Processed 13/03/2024 685490637 sanil CENTRAL BANK OF INDIA(607115)
698 BAHORIBAND MP-44-005-011-001/435
(KHAMTARA) 		1744005011NRG24301220230666760 30/12/2023 sanil 1744005011WL027755 sanil 00688 FINO0001446 1074 1074 Processed 13/03/2024 685490637 sanil FINO PAYMENTS BANK LTD(608001)
699 BAHORIBAND MP-44-005-011-001/440
(KHAMTARA) 		1744005011NRG24301220230666763 30/12/2023 parsottam 1744005011WL027755 parsottam 00688 FINO0001446 1074 1074 Processed 13/03/2024 685490637 parsottam FINO PAYMENTS BANK LTD(608001)
700 BAHORIBAND MP-44-005-011-001/441
(KHAMTARA) 		1744005011NRG24301220230666764 30/12/2023 ramprasad 1744005011WL027755 ramprasad 00688 FINO0001446 1074 1074 Processed 13/03/2024 685490637 ramprasad FINO PAYMENTS BANK LTD(608001)
701 BAHORIBAND MP-44-005-011-001/492
(KHAMTARA) 		1744005011NRG24301220230666770 30/12/2023 Nitesh 1744005011WL027755 Nitesh 00688 FINO0001446 895 895 Processed 13/03/2024 685490637 Nitesh CENTRAL BANK OF INDIA(607115)
702 BAHORIBAND MP-44-005-011-001/507
(KHAMTARA) 		1744005011NRG24301220230666776 30/12/2023 mahendra 1744005011WL027755 mahendra 00688 FINO0001446 895 895 Processed 13/03/2024 685490637 mahendra FINO PAYMENTS BANK LTD(608001)
703 BAHORIBAND MP-44-005-011-001/507
(KHAMTARA) 		1744005011NRG24301220230666777 30/12/2023 mahendra 1744005011WL027755 mahendra 00688 FINO0001446 895 895 Processed 13/03/2024 685490637 mahendra CENTRAL BANK OF INDIA(607115)
704 BAHORIBAND MP-44-005-020-001/198-D
(PAKAR) 		1744005020NRG24301220230665577 30/12/2023 Kamlesh 1744005020WL027732 Kamlesh 00688 FINO0001446 800 800 Processed 13/03/2024 685490637 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
705 BAHORIBAND MP-44-005-020-001/25-D
(PAKAR) 		1744005020NRG24301220230665591 30/12/2023 shiv kumar lodhi 1744005020WL027732 shiv kumar lodhi 00688 FINO0001446 800 800 Processed 13/03/2024 685490637 shivkumarlodhi FINO PAYMENTS BANK LTD(608001)
706 BAHORIBAND MP-44-005-040-001/33-A
(AMARGADH) 		1744005040NRG24301220230665805 30/12/2023 Sumanbai 1744005040WL027735 Sumanbai 00688 FINO0001446 201 201 Processed 13/03/2024 685490637 Sumanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 8782 8782
707 BAHORIBAND MP-44-005-003-003/35
(PATIKALA) 		1744005003NRG24301220230665734 30/12/2023 nanhi 1744005003WL027734 nanhi 00691 IPOS0000001 1020 1020 Processed 13/03/2024 685490637 nanhi INDIA POST PAYMENTS BANK LIMITED(508528)
708 BAHORIBAND MP-44-005-011-001/25-A
(KHAMTARA) 		1744005011NRG24301220230666725 30/12/2023 LONGH BAI CHAMAR 1744005011WL027755 LONGH BAI CHAMAR 00691 IPOS0000001 1074 1074 Processed 13/03/2024 685490637 LONGHBAICHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
709 BAHORIBAND MP-44-005-063-003/70-A
(TIHARI) 		1744005063NRG24301220230667340 30/12/2023 kandhi lal yadav 1744005063WL027769 kandhi lal yadav 00691 IPOS0000001 1140 1140 Processed 13/03/2024 685490637 kandhilalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3234 3234
710 BAHORIBAND MP-44-005-003-003/100
(PATIKALA) 		1744005003NRG24301220230665698 30/12/2023 mohan 1744005003WL027734 mohan 00697 BKID0MG1223 1020 1020 Processed 13/03/2024 685490637 mohan NARMADA JHABUA GRAMIN BANK(508515)
711 BAHORIBAND MP-44-005-003-003/102
(PATIKALA) 		1744005003NRG24301220230665700 30/12/2023 nirmal 1744005003WL027734 nirmal 00697 BKID0MG1223 1020 1020 Processed 13/03/2024 685490637 nirmal STATE BANK OF INDIA(508548)
712 BAHORIBAND MP-44-005-003-003/104
(PATIKALA) 		1744005003NRG24301220230665702 30/12/2023 dukhi 1744005003WL027734 dukhi 00697 BKID0MG1223 1020 1020 Processed 13/03/2024 685490637 dukhi CENTRAL BANK OF INDIA(607115)
713 BAHORIBAND MP-44-005-003-003/106
(PATIKALA) 		1744005003NRG24301220230665703 30/12/2023 nindi 1744005003WL027734 nindi 00697 BKID0MG1223 1020 1020 Processed 13/03/2024 685490637 nindi NARMADA JHABUA GRAMIN BANK(508515)
714 BAHORIBAND MP-44-005-003-003/109
(PATIKALA) 		1744005003NRG24301220230665705 30/12/2023 geda 1744005003WL027734 geda 00697 BKID0MG1223 1020 1020 Processed 13/03/2024 685490637 geda NARMADA JHABUA GRAMIN BANK(508515)
715 BAHORIBAND MP-44-005-003-003/115
(PATIKALA) 		1744005003NRG24301220230665710 30/12/2023 kamlesh 1744005003WL027734 kamlesh 00697 BKID0MG1223 1020 1020 Processed 13/03/2024 685490637 kamlesh CENTRAL BANK OF INDIA(607115)
716 BAHORIBAND MP-44-005-003-003/115
(PATIKALA) 		1744005003NRG24301220230665709 30/12/2023 kamlesh 1744005003WL027734 kamlesh 00697 BKID0MG1223 1020 1020 Processed 13/03/2024 685490637 kamlesh STATE BANK OF INDIA(508548)
717 BAHORIBAND MP-44-005-003-003/137
(PATIKALA) 		1744005003NRG24301220230665716 30/12/2023 khemchand 1744005003WL027734 khemchand 00697 BKID0MG1223 1020 1020 Rejected 13/03/2024 685490637 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
718 BAHORIBAND MP-44-005-003-003/149-B
(PATIKALA) 		1744005003NRG24301220230665720 30/12/2023 santu 1744005003WL027734 santu 00697 BKID0MG1223 1020 1020 Processed 13/03/2024 685490637 santu CENTRAL BANK OF INDIA(607115)
719 BAHORIBAND MP-44-005-003-003/16
(PATIKALA) 		1744005003NRG24301220230665723 30/12/2023 aphsana 1744005003WL027734 aphsana 00697 BKID0MG1223 1020 1020 Processed 13/03/2024 685490637 aphsana CENTRAL BANK OF INDIA(607115)
720 BAHORIBAND MP-44-005-003-003/183
(PATIKALA) 		1744005003NRG24301220230665725 30/12/2023 tulshiram 1744005003WL027734 tulshiram 00697 BKID0MG1223 1020 1020 Processed 13/03/2024 685490637 tulshiram FINO PAYMENTS BANK LTD(608001)
721 BAHORIBAND MP-44-005-003-003/187
(PATIKALA) 		1744005003NRG24301220230665727 30/12/2023 naresh.kumar 1744005003WL027734 naresh.kumar 00697 BKID0MG1223 1020 1020 Rejected 13/03/2024 685490637 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
722 BAHORIBAND MP-44-005-003-003/20
(PATIKALA) 		1744005003NRG24301220230665728 30/12/2023 gudadi 1744005003WL027734 gudadi 00697 BKID0MG1223 1020 1020 Processed 13/03/2024 685490637 gudadi CENTRAL BANK OF INDIA(607115)
723 BAHORIBAND MP-44-005-003-003/36-A
(PATIKALA) 		1744005003NRG24301220230665736 30/12/2023 shanti 1744005003WL027734 shanti 00697 BKID0MG1223 1020 1020 Processed 13/03/2024 685490637 shanti CENTRAL BANK OF INDIA(607115)
724 BAHORIBAND MP-44-005-003-003/36-A
(PATIKALA) 		1744005003NRG24301220230665735 30/12/2023 shivraj 1744005003WL027734 shivraj 00697 BKID0MG1223 850 850 Processed 13/03/2024 685490637 shivraj CENTRAL BANK OF INDIA(607115)
725 BAHORIBAND MP-44-005-003-003/43
(PATIKALA) 		1744005003NRG24301220230665737 30/12/2023 mamata 1744005003WL027734 mamata 00697 BKID0MG1223 1020 1020 Processed 13/03/2024 685490637 mamata CENTRAL BANK OF INDIA(607115)
726 BAHORIBAND MP-44-005-003-003/78
(PATIKALA) 		1744005003NRG24301220230665747 30/12/2023 jivan 1744005003WL027734 jivan 00697 BKID0MG1223 1020 1020 Processed 13/03/2024 685490637 jivan CENTRAL BANK OF INDIA(607115)
727 BAHORIBAND MP-44-005-003-003/82-C
(PATIKALA) 		1744005003NRG24301220230665748 30/12/2023 sushil 1744005003WL027734 sushil 00697 BKID0MG1223 1020 1020 Processed 13/03/2024 685490637 sushil STATE BANK OF INDIA(508548)
728 BAHORIBAND MP-44-005-003-003/88-A
(PATIKALA) 		1744005003NRG24301220230665750 30/12/2023 laxman 1744005003WL027734 laxman 00697 BKID0MG1223 1020 1020 Processed 13/03/2024 685490637 laxman FINO PAYMENTS BANK LTD(608001)
SubTotal 19210 19210
729 BAHORIBAND MP-44-005-020-002/68
(PAKAR) 		1744005020NRG24301220230665665 30/12/2023 MAIKI BAI CHOUDHARI 1744005020WL027732 MAIKI BAI CHOUDHARI 00697 BKID0MG1231 800 800 Processed 13/03/2024 685490637 MAIKIBAICHOUDHARI NARMADA JHABUA GRAMIN BANK(508515)
730 BAHORIBAND MP-44-005-056-001/110-b
(SIMARAPATI) 		1744005000NRG24301220230665936 30/12/2023 Rakesh 1744005WL027739 Rakesh 00697 BKID0MG1231 1200 1200 Processed 13/03/2024 685490637 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
731 BAHORIBAND MP-44-005-056-001/94
(SIMARAPATI) 		1744005000NRG24301220230665943 30/12/2023 anar bai 1744005WL027739 anar bai 00697 BKID0MG1231 1200 1200 Processed 13/03/2024 685490637 anarbai NARMADA JHABUA GRAMIN BANK(508515)
732 BAHORIBAND MP-44-005-056-003/11
(SIMARAPATI) 		1744005000NRG24301220230665950 30/12/2023 ramdash 1744005WL027739 ramdash 00697 BKID0MG1231 1200 1200 Processed 13/03/2024 685490637 ramdash STATE BANK OF INDIA(508548)
733 BAHORIBAND MP-44-005-056-003/14
(SIMARAPATI) 		1744005000NRG24301220230665958 30/12/2023 meena 1744005WL027739 meena 00697 BKID0MG1231 1000 1000 Processed 13/03/2024 685490637 meena NARMADA JHABUA GRAMIN BANK(508515)
734 BAHORIBAND MP-44-005-056-003/96
(SIMARAPATI) 		1744005000NRG24301220230665975 30/12/2023 Sangeeta 1744005WL027739 Sangeeta 00697 BKID0MG1231 1000 1000 Processed 13/03/2024 685490637 Sangeeta STATE BANK OF INDIA(508548)
735 BAHORIBAND MP-44-005-056-003/96
(SIMARAPATI) 		1744005000NRG24301220230665974 30/12/2023 Sangeeta 1744005WL027739 Sangeeta 00697 BKID0MG1231 1000 1000 Processed 13/03/2024 685490637 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7400 7400
736 BAHORIBAND MP-44-005-003-003/138
(PATIKALA) 		1744005003NRG24301220230665717 30/12/2023 omkar 1744005003WL027734 omkar 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685490637 omkar CENTRAL BANK OF INDIA(607115)
737 BAHORIBAND MP-44-005-056-002/74-B
(SIMARAPATI) 		1744005000NRG24301220230665502 30/12/2023 rajendra 1744005WL027729 rajendra 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685490637 rajendra NARMADA JHABUA GRAMIN BANK(508515)
738 BAHORIBAND MP-44-005-056-003/119
(SIMARAPATI) 		1744005000NRG24301220230665954 30/12/2023 Hardas 1744005WL027739 Hardas 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685490637 Hardas NARMADA JHABUA GRAMIN BANK(508515)
739 BAHORIBAND MP-44-005-056-003/119
(SIMARAPATI) 		1744005000NRG24301220230665955 30/12/2023 hardash 1744005WL027739 hardash 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685490637 hardash STATE BANK OF INDIA(508548)
740 BAHORIBAND MP-44-005-056-003/120
(SIMARAPATI) 		1744005000NRG24301220230665957 30/12/2023 Pramod 1744005WL027739 Pramod 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685490637 Pramod STATE BANK OF INDIA(508548)
741 BAHORIBAND MP-44-005-056-003/120
(SIMARAPATI) 		1744005000NRG24301220230665956 30/12/2023 Pramod 1744005WL027739 Pramod 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685490637 Pramod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6820 6820
742 BAHORIBAND MP-44-005-011-001/126-A
(KHAMTARA) 		1744005011NRG24301220230666678 30/12/2023 saraju kol 1744005011WL027755 saraju kol 00703 AIRP0000001 1074 1074 Processed 13/03/2024 685490637 sarajukol AIRTEL PAYMENTS BANK LIMITED(990288)
743 BAHORIBAND MP-44-005-020-001/215-C
(PAKAR) 		1744005020NRG24301220230665578 30/12/2023 Baburam Lodhi 1744005020WL027732 Baburam Lodhi 00703 AIRP0000001 800 800 Rejected 13/03/2024 685490637 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1874 1874
Total 671869 671869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_301223APB_FTO_414192 Central Bank Of India CBIN0281638 SLEEMANABAD 63368
2 BAHORIBAND MP1744005_301223APB_FTO_414192 Central Bank Of India CBIN0281638 Sleemnabaad 5096
3 BAHORIBAND MP1744005_301223APB_FTO_414192 Central Bank Of India CBIN0282023 TEORI 27072
4 BAHORIBAND MP1744005_301223APB_FTO_414192 Central Bank Of India CBIN0282204 BAKAL 202853
5 BAHORIBAND MP1744005_301223APB_FTO_414192 Central Bank Of India CBIN0282274 BACHAIYA 2412
6 BAHORIBAND MP1744005_301223APB_FTO_414192 State Bank of India SBIN0002857 JABERA 1005
7 BAHORIBAND MP1744005_301223APB_FTO_414192 State Bank of India SBIN0005491 BAHORIBAND 229725
8 BAHORIBAND MP1744005_301223APB_FTO_414192 State Bank of India SBIN0006067 Bahoriband 1206
9 BAHORIBAND MP1744005_301223APB_FTO_414192 State Bank of India SBIN0006067 Sleemnabaad 4992
10 BAHORIBAND MP1744005_301223APB_FTO_414192 State Bank of India SBIN0006067 SLEEMNABAD 85668
11 BAHORIBAND MP1744005_301223APB_FTO_414192 Union Bank of India UBIN0532584 KATNI 1152
12 BAHORIBAND MP1744005_301223APB_FTO_414192 Fino Payments Bank Ltd FINO0001446 MP RO 8782
13 BAHORIBAND MP1744005_301223APB_FTO_414192 India Post Payments Bank IPOS0000001 Katni 3234
14 BAHORIBAND MP1744005_301223APB_FTO_414192 Madhya Pradesh Gramin Bank BKID0MG1223 Amgawan 19210
15 BAHORIBAND MP1744005_301223APB_FTO_414192 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 7400
16 BAHORIBAND MP1744005_301223APB_FTO_414192 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAWAN 1020
17 BAHORIBAND MP1744005_301223APB_FTO_414192 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHORIBAND 5800
18 BAHORIBAND MP1744005_301223APB_FTO_414192 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1874

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