Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:41:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_090224APB_FTO_458758
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-44-005-053-001/250
(NIMASH) 		1744005053NRG24080220240806194 09/02/2024 KANCHAN 1744005053WL031431 KANCHAN 00078 CNRB0004320 1260 1260 Processed 26/03/2024 004224182 KANCHAN STATE BANK OF INDIA(508548)
2 BAHORIBAND MP-44-005-053-001/250
(NIMASH) 		1744005053NRG24080220240806193 09/02/2024 KANCHAN 1744005053WL031431 KANCHAN 00078 CNRB0004320 1260 1260 Processed 26/03/2024 004224182 KANCHAN CANARA BANK(508532)
3 BAHORIBAND MP-44-005-053-001/281
(NIMASH) 		1744005053NRG24080220240806198 09/02/2024 ramkrapal 1744005053WL031431 ramkrapal 00078 CNRB0004320 1260 1260 Processed 26/03/2024 004224182 ramkrapal FINCARE SMALL FINANCE BANK LTD(608304)
4 BAHORIBAND MP-44-005-053-001/281
(NIMASH) 		1744005053NRG24080220240806197 09/02/2024 ramkrapal 1744005053WL031431 ramkrapal 00078 CNRB0004320 1260 1260 Processed 26/03/2024 004224182 ramkrapal CANARA BANK(508532)
SubTotal 5040 5040
5 BAHORIBAND MP-44-005-058-001/111
(BADKHEDA BHARDA) 		1744005058NRG24090220240810999 09/02/2024 ammu 1744005058WL031543 ammu 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 ammu STATE BANK OF INDIA(508548)
6 BAHORIBAND MP-44-005-058-001/111
(BADKHEDA BHARDA) 		1744005058NRG24090220240810998 09/02/2024 ammu 1744005058WL031543 ammu 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 ammu CENTRAL BANK OF INDIA(607115)
7 BAHORIBAND MP-44-005-058-001/128-C
(BADKHEDA BHARDA) 		1744005058NRG24090220240811001 09/02/2024 rajni bai 1744005058WL031543 rajni bai 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 rajnibai CENTRAL BANK OF INDIA(607115)
8 BAHORIBAND MP-44-005-058-001/129
(BADKHEDA BHARDA) 		1744005058NRG24090220240811002 09/02/2024 ddolee 1744005058WL031543 ddolee 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 ddolee CENTRAL BANK OF INDIA(607115)
9 BAHORIBAND MP-44-005-058-001/130
(BADKHEDA BHARDA) 		1744005058NRG24090220240811003 09/02/2024 sudrsan 1744005058WL031543 sudrsan 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 sudrsan CENTRAL BANK OF INDIA(607115)
10 BAHORIBAND MP-44-005-058-001/150
(BADKHEDA BHARDA) 		1744005058NRG24090220240811006 09/02/2024 shrlal 1744005058WL031543 shrlal 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 shrlal CENTRAL BANK OF INDIA(607115)
11 BAHORIBAND MP-44-005-058-001/150
(BADKHEDA BHARDA) 		1744005058NRG24090220240811005 09/02/2024 shrlal 1744005058WL031543 shrlal 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 shrlal STATE BANK OF INDIA(508548)
12 BAHORIBAND MP-44-005-058-001/169
(BADKHEDA BHARDA) 		1744005058NRG24090220240811009 09/02/2024 munda 1744005058WL031543 munda 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 munda CENTRAL BANK OF INDIA(607115)
13 BAHORIBAND MP-44-005-058-001/170-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811010 09/02/2024 bali 1744005058WL031543 bali 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 bali CENTRAL BANK OF INDIA(607115)
14 BAHORIBAND MP-44-005-058-001/175-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811011 09/02/2024 Lallu 1744005058WL031543 Lallu 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 Lallu CENTRAL BANK OF INDIA(607115)
15 BAHORIBAND MP-44-005-058-001/175-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811012 09/02/2024 rukmani bai 1744005058WL031543 rukmani bai 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 rukmanibai CENTRAL BANK OF INDIA(607115)
16 BAHORIBAND MP-44-005-058-001/175-D
(BADKHEDA BHARDA) 		1744005058NRG24090220240811014 09/02/2024 Prem lal jayswal 1744005058WL031543 Prem lal jayswal 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 Premlaljayswal STATE BANK OF INDIA(508548)
17 BAHORIBAND MP-44-005-058-001/175-D
(BADKHEDA BHARDA) 		1744005058NRG24090220240811013 09/02/2024 Prem lal jayswal 1744005058WL031543 Prem lal jayswal 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 Premlaljayswal CENTRAL BANK OF INDIA(607115)
18 BAHORIBAND MP-44-005-058-001/176
(BADKHEDA BHARDA) 		1744005058NRG24090220240811015 09/02/2024 shivdas 1744005058WL031543 shivdas 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 shivdas CENTRAL BANK OF INDIA(607115)
19 BAHORIBAND MP-44-005-058-001/176-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811017 09/02/2024 shreeram 1744005058WL031543 shreeram 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 shreeram BANK OF BARODA(606985)
20 BAHORIBAND MP-44-005-058-001/179
(BADKHEDA BHARDA) 		1744005058NRG24090220240811020 09/02/2024 sonelal 1744005058WL031543 sonelal 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 sonelal STATE BANK OF INDIA(508548)
21 BAHORIBAND MP-44-005-058-001/179
(BADKHEDA BHARDA) 		1744005058NRG24090220240811019 09/02/2024 sonelal 1744005058WL031543 sonelal 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 sonelal CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-058-001/179-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811021 09/02/2024 sukhdev 1744005058WL031543 sukhdev 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 sukhdev STATE BANK OF INDIA(508548)
23 BAHORIBAND MP-44-005-058-001/185-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811023 09/02/2024 raj kumar 1744005058WL031543 raj kumar 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 rajkumar STATE BANK OF INDIA(508548)
24 BAHORIBAND MP-44-005-058-001/185-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811024 09/02/2024 rajkumar 1744005058WL031543 rajkumar 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 rajkumar STATE BANK OF INDIA(508548)
25 BAHORIBAND MP-44-005-058-001/188
(BADKHEDA BHARDA) 		1744005058NRG24090220240811025 09/02/2024 sanicheeya 1744005058WL031543 sanicheeya 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 sanicheeya STATE BANK OF INDIA(508548)
26 BAHORIBAND MP-44-005-058-001/190-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811026 09/02/2024 geeta 1744005058WL031543 geeta 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 geeta CENTRAL BANK OF INDIA(607115)
27 BAHORIBAND MP-44-005-058-001/197-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811027 09/02/2024 lampo bai 1744005058WL031543 lampo bai 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 lampobai CENTRAL BANK OF INDIA(607115)
28 BAHORIBAND MP-44-005-058-001/207-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811030 09/02/2024 Ramesh 1744005058WL031543 Ramesh 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 Ramesh CENTRAL BANK OF INDIA(607115)
29 BAHORIBAND MP-44-005-058-001/207-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811029 09/02/2024 Ramesh 1744005058WL031543 Ramesh 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 Ramesh CENTRAL BANK OF INDIA(607115)
30 BAHORIBAND MP-44-005-058-001/21
(BADKHEDA BHARDA) 		1744005058NRG24090220240811031 09/02/2024 gutaru 1744005058WL031543 gutaru 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 gutaru STATE BANK OF INDIA(508548)
31 BAHORIBAND MP-44-005-058-001/210
(BADKHEDA BHARDA) 		1744005058NRG24090220240811033 09/02/2024 Sandeep 1744005058WL031543 Sandeep 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 Sandeep UCO BANK(607066)
32 BAHORIBAND MP-44-005-058-001/210
(BADKHEDA BHARDA) 		1744005058NRG24090220240811032 09/02/2024 Vimala 1744005058WL031543 Vimala 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 Vimala CENTRAL BANK OF INDIA(607115)
33 BAHORIBAND MP-44-005-058-001/213-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811036 09/02/2024 golu 1744005058WL031543 golu 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 golu BANK OF BARODA(606985)
34 BAHORIBAND MP-44-005-058-001/213-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811037 09/02/2024 manisha 1744005058WL031543 manisha 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 manisha CENTRAL BANK OF INDIA(607115)
35 BAHORIBAND MP-44-005-058-001/216-B
(BADKHEDA BHARDA) 		1744005058NRG24090220240811039 09/02/2024 santosh 1744005058WL031543 santosh 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 santosh STATE BANK OF INDIA(508548)
36 BAHORIBAND MP-44-005-058-001/231
(BADKHEDA BHARDA) 		1744005058NRG24090220240811044 09/02/2024 Gulab 1744005058WL031543 Gulab 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 Gulab CENTRAL BANK OF INDIA(607115)
37 BAHORIBAND MP-44-005-058-001/234-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811046 09/02/2024 Nitasha 1744005058WL031543 Nitasha 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 Nitasha CENTRAL BANK OF INDIA(607115)
38 BAHORIBAND MP-44-005-058-001/234-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811045 09/02/2024 Nitasha 1744005058WL031543 Nitasha 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 Nitasha CENTRAL BANK OF INDIA(607115)
39 BAHORIBAND MP-44-005-058-001/239
(BADKHEDA BHARDA) 		1744005058NRG24090220240811047 09/02/2024 urimla 1744005058WL031543 urimla 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 urimla STATE BANK OF INDIA(508548)
40 BAHORIBAND MP-44-005-058-001/239
(BADKHEDA BHARDA) 		1744005058NRG24090220240811048 09/02/2024 vishnu 1744005058WL031543 vishnu 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 vishnu STATE BANK OF INDIA(508548)
41 BAHORIBAND MP-44-005-058-001/240
(BADKHEDA BHARDA) 		1744005058NRG24090220240811050 09/02/2024 dari 1744005058WL031543 dari 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 dari CENTRAL BANK OF INDIA(607115)
42 BAHORIBAND MP-44-005-058-001/240
(BADKHEDA BHARDA) 		1744005058NRG24090220240811049 09/02/2024 dvarka 1744005058WL031543 dvarka 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 dvarka CENTRAL BANK OF INDIA(607115)
43 BAHORIBAND MP-44-005-058-001/260
(BADKHEDA BHARDA) 		1744005058NRG24090220240811055 09/02/2024 mulaym 1744005058WL031543 mulaym 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 mulaym CENTRAL BANK OF INDIA(607115)
44 BAHORIBAND MP-44-005-058-001/278-C
(BADKHEDA BHARDA) 		1744005058NRG24090220240811059 09/02/2024 mango 1744005058WL031543 mango 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 mango CENTRAL BANK OF INDIA(607115)
45 BAHORIBAND MP-44-005-058-001/278-C
(BADKHEDA BHARDA) 		1744005058NRG24090220240811058 09/02/2024 Shivram 1744005058WL031543 Shivram 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 Shivram CENTRAL BANK OF INDIA(607115)
46 BAHORIBAND MP-44-005-058-001/297-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811066 09/02/2024 ramnath 1744005058WL031543 ramnath 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 ramnath CENTRAL BANK OF INDIA(607115)
47 BAHORIBAND MP-44-005-058-001/300
(BADKHEDA BHARDA) 		1744005058NRG24090220240811067 09/02/2024 shivkumar 1744005058WL031543 shivkumar 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 shivkumar CENTRAL BANK OF INDIA(607115)
48 BAHORIBAND MP-44-005-058-001/301
(BADKHEDA BHARDA) 		1744005058NRG24090220240811069 09/02/2024 chotelal 1744005058WL031543 chotelal 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 chotelal CENTRAL BANK OF INDIA(607115)
49 BAHORIBAND MP-44-005-058-001/306-B
(BADKHEDA BHARDA) 		1744005058NRG24090220240811071 09/02/2024 kishan 1744005058WL031543 kishan 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 kishan CENTRAL BANK OF INDIA(607115)
50 BAHORIBAND MP-44-005-058-001/308
(BADKHEDA BHARDA) 		1744005058NRG24090220240811072 09/02/2024 mulam 1744005058WL031543 mulam 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 mulam CENTRAL BANK OF INDIA(607115)
51 BAHORIBAND MP-44-005-058-001/330
(BADKHEDA BHARDA) 		1744005058NRG24090220240811079 09/02/2024 ramdas 1744005058WL031543 ramdas 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 ramdas CENTRAL BANK OF INDIA(607115)
52 BAHORIBAND MP-44-005-058-001/330
(BADKHEDA BHARDA) 		1744005058NRG24090220240811078 09/02/2024 ramdas 1744005058WL031543 ramdas 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 ramdas CENTRAL BANK OF INDIA(607115)
53 BAHORIBAND MP-44-005-058-001/341-B
(BADKHEDA BHARDA) 		1744005058NRG24090220240811086 09/02/2024 chandrakanta 1744005058WL031543 chandrakanta 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 chandrakanta STATE BANK OF INDIA(508548)
54 BAHORIBAND MP-44-005-058-001/341-B
(BADKHEDA BHARDA) 		1744005058NRG24090220240811085 09/02/2024 chandrakanta 1744005058WL031543 chandrakanta 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 chandrakanta CENTRAL BANK OF INDIA(607115)
55 BAHORIBAND MP-44-005-058-001/37
(BADKHEDA BHARDA) 		1744005058NRG24090220240811089 09/02/2024 prsadee 1744005058WL031543 prsadee 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 prsadee CENTRAL BANK OF INDIA(607115)
56 BAHORIBAND MP-44-005-058-001/37-C
(BADKHEDA BHARDA) 		1744005058NRG24090220240811090 09/02/2024 Sumati 1744005058WL031543 Sumati 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 Sumati CENTRAL BANK OF INDIA(607115)
57 BAHORIBAND MP-44-005-058-001/381-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811091 09/02/2024 devideen 1744005058WL031543 devideen 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 devideen STATE BANK OF INDIA(508548)
58 BAHORIBAND MP-44-005-058-001/391-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811095 09/02/2024 lal ji 1744005058WL031543 lal ji 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 lalji STATE BANK OF INDIA(508548)
59 BAHORIBAND MP-44-005-058-001/394
(BADKHEDA BHARDA) 		1744005058NRG24090220240811097 09/02/2024 Anil 1744005058WL031543 Anil 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 Anil CENTRAL BANK OF INDIA(607115)
60 BAHORIBAND MP-44-005-058-001/394
(BADKHEDA BHARDA) 		1744005058NRG24090220240811098 09/02/2024 roshni 1744005058WL031543 roshni 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 roshni CENTRAL BANK OF INDIA(607115)
61 BAHORIBAND MP-44-005-058-001/394-B
(BADKHEDA BHARDA) 		1744005058NRG24090220240811101 09/02/2024 subhashini 1744005058WL031543 subhashini 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 subhashini CENTRAL BANK OF INDIA(607115)
62 BAHORIBAND MP-44-005-058-001/394-B
(BADKHEDA BHARDA) 		1744005058NRG24090220240811100 09/02/2024 subhashini 1744005058WL031543 subhashini 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 subhashini STATE BANK OF INDIA(508548)
63 BAHORIBAND MP-44-005-058-001/402-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811102 09/02/2024 sateesh 1744005058WL031543 sateesh 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 sateesh AIRTEL PAYMENTS BANK LIMITED(990288)
64 BAHORIBAND MP-44-005-058-001/405-B
(BADKHEDA BHARDA) 		1744005058NRG24090220240811104 09/02/2024 arjun 1744005058WL031543 arjun 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 arjun CENTRAL BANK OF INDIA(607115)
65 BAHORIBAND MP-44-005-058-001/406
(BADKHEDA BHARDA) 		1744005058NRG24090220240811105 09/02/2024 vishnu 1744005058WL031543 vishnu 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 vishnu CENTRAL BANK OF INDIA(607115)
66 BAHORIBAND MP-44-005-058-001/412-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811107 09/02/2024 nanhi 1744005058WL031543 nanhi 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 nanhi CENTRAL BANK OF INDIA(607115)
67 BAHORIBAND MP-44-005-058-001/412-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811106 09/02/2024 nanhi 1744005058WL031543 nanhi 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 nanhi CENTRAL BANK OF INDIA(607115)
68 BAHORIBAND MP-44-005-058-001/437-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811109 09/02/2024 Lallu 1744005058WL031543 Lallu 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 Lallu STATE BANK OF INDIA(508548)
69 BAHORIBAND MP-44-005-058-001/453-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811115 09/02/2024 sudha 1744005058WL031543 sudha 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 sudha CENTRAL BANK OF INDIA(607115)
70 BAHORIBAND MP-44-005-058-001/453-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811114 09/02/2024 sudha 1744005058WL031543 sudha 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 sudha STATE BANK OF INDIA(508548)
71 BAHORIBAND MP-44-005-058-001/459-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811117 09/02/2024 arun 1744005058WL031543 arun 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 arun CENTRAL BANK OF INDIA(607115)
72 BAHORIBAND MP-44-005-058-001/46-B
(BADKHEDA BHARDA) 		1744005058NRG24090220240811118 09/02/2024 raj bhan 1744005058WL031543 raj bhan 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 rajbhan CENTRAL BANK OF INDIA(607115)
73 BAHORIBAND MP-44-005-058-001/46-C
(BADKHEDA BHARDA) 		1744005058NRG24090220240811119 09/02/2024 chandra 1744005058WL031543 chandra 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 chandra CENTRAL BANK OF INDIA(607115)
74 BAHORIBAND MP-44-005-058-001/461
(BADKHEDA BHARDA) 		1744005058NRG24090220240811120 09/02/2024 vandna 1744005058WL031543 vandna 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 vandna CENTRAL BANK OF INDIA(607115)
75 BAHORIBAND MP-44-005-058-001/48
(BADKHEDA BHARDA) 		1744005058NRG24090220240811123 09/02/2024 ratnpuree 1744005058WL031543 ratnpuree 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 ratnpuree STATE BANK OF INDIA(508548)
76 BAHORIBAND MP-44-005-058-001/48
(BADKHEDA BHARDA) 		1744005058NRG24090220240811122 09/02/2024 ratnpuree 1744005058WL031543 ratnpuree 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 ratnpuree CENTRAL BANK OF INDIA(607115)
77 BAHORIBAND MP-44-005-058-001/480-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811124 09/02/2024 ashok kumar 1744005058WL031543 ashok kumar 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 ashokkumar STATE BANK OF INDIA(508548)
78 BAHORIBAND MP-44-005-058-001/489-B
(BADKHEDA BHARDA) 		1744005058NRG24090220240811129 09/02/2024 shubham 1744005058WL031543 shubham 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 shubham CENTRAL BANK OF INDIA(607115)
79 BAHORIBAND MP-44-005-058-001/489-B
(BADKHEDA BHARDA) 		1744005058NRG24090220240811130 09/02/2024 shubham 1744005058WL031543 shubham 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 shubham STATE BANK OF INDIA(508548)
80 BAHORIBAND MP-44-005-058-001/490-C
(BADKHEDA BHARDA) 		1744005058NRG24090220240811131 09/02/2024 rajjan 1744005058WL031543 rajjan 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 rajjan CENTRAL BANK OF INDIA(607115)
81 BAHORIBAND MP-44-005-058-001/490-C
(BADKHEDA BHARDA) 		1744005058NRG24090220240811132 09/02/2024 rajjan 1744005058WL031543 rajjan 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 rajjan FINCARE SMALL FINANCE BANK LTD(608304)
82 BAHORIBAND MP-44-005-058-001/491-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811133 09/02/2024 sushila 1744005058WL031543 sushila 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 sushila STATE BANK OF INDIA(508548)
83 BAHORIBAND MP-44-005-058-001/492-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811134 09/02/2024 santosh 1744005058WL031543 santosh 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 santosh CENTRAL BANK OF INDIA(607115)
84 BAHORIBAND MP-44-005-058-001/50-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811135 09/02/2024 uttam 1744005058WL031543 uttam 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 uttam BANK OF INDIA(508505)
85 BAHORIBAND MP-44-005-058-001/505-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811137 09/02/2024 Malavati 1744005058WL031543 Malavati 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 Malavati CENTRAL BANK OF INDIA(607115)
86 BAHORIBAND MP-44-005-058-001/505-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811136 09/02/2024 Malawati 1744005058WL031543 Malawati 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 Malawati CENTRAL BANK OF INDIA(607115)
87 BAHORIBAND MP-44-005-058-001/556
(BADKHEDA BHARDA) 		1744005058NRG24090220240811144 09/02/2024 kallu bai 1744005058WL031543 kallu bai 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 kallubai CENTRAL BANK OF INDIA(607115)
88 BAHORIBAND MP-44-005-058-001/563
(BADKHEDA BHARDA) 		1744005058NRG24090220240811146 09/02/2024 kallu 1744005058WL031543 kallu 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 kallu CENTRAL BANK OF INDIA(607115)
89 BAHORIBAND MP-44-005-058-001/57-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811148 09/02/2024 rajesh 1744005058WL031543 rajesh 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 rajesh CENTRAL BANK OF INDIA(607115)
90 BAHORIBAND MP-44-005-058-001/578-B
(BADKHEDA BHARDA) 		1744005058NRG24090220240811150 09/02/2024 satyam 1744005058WL031543 satyam 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 satyam CENTRAL BANK OF INDIA(607115)
91 BAHORIBAND MP-44-005-058-001/58-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811151 09/02/2024 Sajjo 1744005058WL031543 Sajjo 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 Sajjo CENTRAL BANK OF INDIA(607115)
92 BAHORIBAND MP-44-005-058-001/580-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811152 09/02/2024 ajay 1744005058WL031543 ajay 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 ajay CENTRAL BANK OF INDIA(607115)
93 BAHORIBAND MP-44-005-058-001/586
(BADKHEDA BHARDA) 		1744005058NRG24090220240811153 09/02/2024 Mohan 1744005058WL031543 Mohan 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 Mohan CENTRAL BANK OF INDIA(607115)
94 BAHORIBAND MP-44-005-058-001/8
(BADKHEDA BHARDA) 		1744005058NRG24090220240811160 09/02/2024 uttram 1744005058WL031543 uttram 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 uttram CENTRAL BANK OF INDIA(607115)
95 BAHORIBAND MP-44-005-058-001/8
(BADKHEDA BHARDA) 		1744005058NRG24090220240811161 09/02/2024 uttram 1744005058WL031543 uttram 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 uttram INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAHORIBAND MP-44-005-058-001/85-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811162 09/02/2024 susheel 1744005058WL031543 susheel 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 susheel CENTRAL BANK OF INDIA(607115)
97 BAHORIBAND MP-44-005-058-001/85-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811163 09/02/2024 susheel 1744005058WL031543 susheel 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 susheel STATE BANK OF INDIA(508548)
98 BAHORIBAND MP-44-005-058-001/86
(BADKHEDA BHARDA) 		1744005058NRG24090220240811164 09/02/2024 uttm 1744005058WL031543 uttm 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 uttm STATE BANK OF INDIA(508548)
99 BAHORIBAND MP-44-005-058-001/9
(BADKHEDA BHARDA) 		1744005058NRG24090220240811165 09/02/2024 mngl 1744005058WL031543 mngl 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 mngl CENTRAL BANK OF INDIA(607115)
100 BAHORIBAND MP-44-005-058-001/93-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811168 09/02/2024 mahendr 1744005058WL031543 mahendr 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 mahendr CENTRAL BANK OF INDIA(607115)
101 BAHORIBAND MP-44-005-058-001/94
(BADKHEDA BHARDA) 		1744005058NRG24090220240811169 09/02/2024 chmmu 1744005058WL031543 chmmu 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 chmmu CENTRAL BANK OF INDIA(607115)
102 BAHORIBAND MP-44-005-058-001/94
(BADKHEDA BHARDA) 		1744005058NRG24090220240811170 09/02/2024 chmmu 1744005058WL031543 chmmu 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 chmmu CENTRAL BANK OF INDIA(607115)
103 BAHORIBAND MP-44-005-058-001/94-B
(BADKHEDA BHARDA) 		1744005058NRG24090220240811171 09/02/2024 Sanjo 1744005058WL031543 Sanjo 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 Sanjo UCO BANK(607066)
104 BAHORIBAND MP-44-005-058-001/94-B
(BADKHEDA BHARDA) 		1744005058NRG24090220240811172 09/02/2024 Sanjo 1744005058WL031543 Sanjo 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 Sanjo CENTRAL BANK OF INDIA(607115)
105 BAHORIBAND MP-44-005-058-001/99
(BADKHEDA BHARDA) 		1744005058NRG24090220240811173 09/02/2024 rallee 1744005058WL031543 rallee 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 rallee CENTRAL BANK OF INDIA(607115)
106 BAHORIBAND MP-44-005-058-001/99
(BADKHEDA BHARDA) 		1744005058NRG24090220240811174 09/02/2024 rallee 1744005058WL031543 rallee 00089 CBIN0281638 180 180 Processed 26/03/2024 004224182 rallee FINCARE SMALL FINANCE BANK LTD(608304)
107 BAHORIBAND MP-44-005-072-001/1399
(SLIMANABAD) 		1744005072NRG24090220240809577 09/02/2024 manoj 1744005072WL031521 manoj 00089 CBIN0281638 1005 1005 Processed 26/03/2024 004224182 manoj CENTRAL BANK OF INDIA(607115)
108 BAHORIBAND MP-44-005-072-001/1399
(SLIMANABAD) 		1744005072NRG24090220240809578 09/02/2024 manoj 1744005072WL031521 manoj 00089 CBIN0281638 1005 1005 Processed 26/03/2024 004224182 manoj CENTRAL BANK OF INDIA(607115)
109 BAHORIBAND MP-44-005-072-001/1446
(SLIMANABAD) 		1744005072NRG24090220240809529 09/02/2024 meena bai 1744005072WL031519 meena bai 00089 CBIN0281638 1030 1030 Processed 26/03/2024 004224182 meenabai CENTRAL BANK OF INDIA(607115)
110 BAHORIBAND MP-44-005-072-001/1446
(SLIMANABAD) 		1744005072NRG24090220240809528 09/02/2024 santosh mahra 1744005072WL031519 santosh mahra 00089 CBIN0281638 1030 1030 Processed 26/03/2024 004224182 santoshmahra CENTRAL BANK OF INDIA(607115)
111 BAHORIBAND MP-44-005-072-001/1459
(SLIMANABAD) 		1744005072NRG24090220240809530 09/02/2024 mahngu kol 1744005072WL031519 mahngu kol 00089 CBIN0281638 1030 1030 Processed 26/03/2024 004224182 mahngukol CENTRAL BANK OF INDIA(607115)
112 BAHORIBAND MP-44-005-072-001/1459
(SLIMANABAD) 		1744005072NRG24090220240809531 09/02/2024 mahngu kol 1744005072WL031519 mahngu kol 00089 CBIN0281638 1030 1030 Processed 26/03/2024 004224182 mahngukol STATE BANK OF INDIA(508548)
113 BAHORIBAND MP-44-005-072-001/1465
(SLIMANABAD) 		1744005072NRG24090220240809585 09/02/2024 GINDA BAI YADAV 1744005072WL031523 GINDA BAI YADAV 00089 CBIN0281638 1030 1030 Processed 26/03/2024 004224182 GINDABAIYADAV CENTRAL BANK OF INDIA(607115)
114 BAHORIBAND MP-44-005-072-001/1467
(SLIMANABAD) 		1744005072NRG24090220240809586 09/02/2024 KAMLESH SEN 1744005072WL031523 KAMLESH SEN 00089 CBIN0281638 1030 1030 Processed 26/03/2024 004224182 KAMLESHSEN CENTRAL BANK OF INDIA(607115)
115 BAHORIBAND MP-44-005-072-001/1469
(SLIMANABAD) 		1744005072NRG24090220240809587 09/02/2024 bakhatiya jhariya 1744005072WL031523 bakhatiya jhariya 00089 CBIN0281638 1030 1030 Processed 26/03/2024 004224182 bakhatiyajhariya CENTRAL BANK OF INDIA(607115)
116 BAHORIBAND MP-44-005-072-001/268
(SLIMANABAD) 		1744005072NRG24090220240809579 09/02/2024 santoshi bai 1744005072WL031521 santoshi bai 00089 CBIN0281638 1005 1005 Processed 26/03/2024 004224182 santoshibai CENTRAL BANK OF INDIA(607115)
117 BAHORIBAND MP-44-005-072-001/342
(SLIMANABAD) 		1744005072NRG24090220240809580 09/02/2024 Baishakhu 1744005072WL031521 Baishakhu 00089 CBIN0281638 1005 1005 Processed 26/03/2024 004224182 Baishakhu CENTRAL BANK OF INDIA(607115)
118 BAHORIBAND MP-44-005-072-001/342
(SLIMANABAD) 		1744005072NRG24090220240809581 09/02/2024 Baishakhu 1744005072WL031521 Baishakhu 00089 CBIN0281638 1005 1005 Processed 26/03/2024 004224182 Baishakhu STATE BANK OF INDIA(508548)
119 BAHORIBAND MP-44-005-072-001/406
(SLIMANABAD) 		1744005072NRG24090220240809582 09/02/2024 rama 1744005072WL031521 rama 00089 CBIN0281638 1005 1005 Processed 26/03/2024 004224182 rama CENTRAL BANK OF INDIA(607115)
120 BAHORIBAND MP-44-005-072-001/406
(SLIMANABAD) 		1744005072NRG24090220240809583 09/02/2024 rama 1744005072WL031521 rama 00089 CBIN0281638 1005 1005 Processed 26/03/2024 004224182 rama CENTRAL BANK OF INDIA(607115)
121 BAHORIBAND MP-44-005-072-001/68
(SLIMANABAD) 		1744005072NRG24090220240809590 09/02/2024 rama 1744005072WL031523 rama 00089 CBIN0281638 1030 1030 Processed 26/03/2024 004224182 rama CENTRAL BANK OF INDIA(607115)
122 BAHORIBAND MP-44-005-072-001/68
(SLIMANABAD) 		1744005072NRG24090220240809591 09/02/2024 rama 1744005072WL031523 rama 00089 CBIN0281638 1030 1030 Processed 26/03/2024 004224182 rama STATE BANK OF INDIA(508548)
123 BAHORIBAND MP-44-005-072-001/791
(SLIMANABAD) 		1744005072NRG24090220240809592 09/02/2024 girani 1744005072WL031523 girani 00089 CBIN0281638 1030 1030 Processed 26/03/2024 004224182 girani CENTRAL BANK OF INDIA(607115)
SubTotal 35695 35695
124 BAHORIBAND MP-44-005-069-001/132
(GUDRI) 		1744005069NRG24080220240805917 09/02/2024 lakhu 1744005069WL031420 lakhu 00089 CBIN0282023 200 200 Processed 26/03/2024 004224182 lakhu CENTRAL BANK OF INDIA(607115)
125 BAHORIBAND MP-44-005-069-001/17-B
(GUDRI) 		1744005069NRG24080220240805919 09/02/2024 GUDDI 1744005069WL031420 GUDDI 00089 CBIN0282023 200 200 Processed 26/03/2024 004224182 GUDDI CENTRAL BANK OF INDIA(607115)
126 BAHORIBAND MP-44-005-069-001/17-B
(GUDRI) 		1744005069NRG24080220240805918 09/02/2024 pritam 1744005069WL031420 pritam 00089 CBIN0282023 200 200 Processed 26/03/2024 004224182 pritam CENTRAL BANK OF INDIA(607115)
127 BAHORIBAND MP-44-005-069-001/257-A
(GUDRI) 		1744005069NRG24080220240805920 09/02/2024 ANOOP 1744005069WL031420 ANOOP 00089 CBIN0282023 200 200 Processed 26/03/2024 004224182 ANOOP CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
128 BAHORIBAND MP-44-005-007-001/119-A
(KIVLARHA) 		1744005007NRG24090220240811203 09/02/2024 chamelee 1744005007WL031546 chamelee 00089 CBIN0282204 1080 1080 Processed 26/03/2024 004224182 chamelee CENTRAL BANK OF INDIA(607115)
129 BAHORIBAND MP-44-005-007-001/38
(KIVLARHA) 		1744005007NRG24090220240811205 09/02/2024 balvan singh 1744005007WL031546 balvan singh 00089 CBIN0282204 1080 1080 Processed 26/03/2024 004224182 balvansingh CENTRAL BANK OF INDIA(607115)
130 BAHORIBAND MP-44-005-007-001/38
(KIVLARHA) 		1744005007NRG24090220240811206 09/02/2024 bandna 1744005007WL031546 bandna 00089 CBIN0282204 1080 1080 Processed 26/03/2024 004224182 bandna CENTRAL BANK OF INDIA(607115)
131 BAHORIBAND MP-44-005-007-001/45
(KIVLARHA) 		1744005007NRG24090220240811207 09/02/2024 gita bai 1744005007WL031546 gita bai 00089 CBIN0282204 540 540 Processed 26/03/2024 004224182 gitabai CENTRAL BANK OF INDIA(607115)
132 BAHORIBAND MP-44-005-007-001/46
(KIVLARHA) 		1744005007NRG24090220240811208 09/02/2024 dwarka 1744005007WL031546 dwarka 00089 CBIN0282204 1080 1080 Processed 26/03/2024 004224182 dwarka CENTRAL BANK OF INDIA(607115)
133 BAHORIBAND MP-44-005-007-001/46
(KIVLARHA) 		1744005007NRG24090220240811209 09/02/2024 ramshakhi 1744005007WL031546 ramshakhi 00089 CBIN0282204 1080 1080 Processed 26/03/2024 004224182 ramshakhi CENTRAL BANK OF INDIA(607115)
134 BAHORIBAND MP-44-005-007-001/499-A
(KIVLARHA) 		1744005007NRG24090220240811210 09/02/2024 Indra singh 1744005007WL031546 Indra singh 00089 CBIN0282204 1080 1080 Processed 26/03/2024 004224182 Indrasingh CENTRAL BANK OF INDIA(607115)
135 BAHORIBAND MP-44-005-007-001/499-A
(KIVLARHA) 		1744005007NRG24090220240811211 09/02/2024 Kavita Ahir 1744005007WL031546 Kavita Ahir 00089 CBIN0282204 1080 1080 Processed 26/03/2024 004224182 KavitaAhir CENTRAL BANK OF INDIA(607115)
136 BAHORIBAND MP-44-005-007-001/86-A
(KIVLARHA) 		1744005007NRG24090220240811212 09/02/2024 shahdev 1744005007WL031546 shahdev 00089 CBIN0282204 1080 1080 Processed 26/03/2024 004224182 shahdev CENTRAL BANK OF INDIA(607115)
137 BAHORIBAND MP-44-005-007-003/47
(KIVLARHA) 		1744005007NRG24090220240811177 09/02/2024 RAMMU 1744005007WL031544 RAMMU 00089 CBIN0282204 102 102 Processed 26/03/2024 004224182 RAMMU CENTRAL BANK OF INDIA(607115)
138 BAHORIBAND MP-44-005-007-003/7
(KIVLARHA) 		1744005007NRG24090220240811213 09/02/2024 Jilarani 1744005007WL031546 Jilarani 00089 CBIN0282204 1080 1080 Processed 26/03/2024 004224182 Jilarani CENTRAL BANK OF INDIA(607115)
139 BAHORIBAND MP-44-005-007-003/8
(KIVLARHA) 		1744005007NRG24090220240811214 09/02/2024 Komal 1744005007WL031546 Komal 00089 CBIN0282204 540 540 Processed 26/03/2024 004224182 Komal CENTRAL BANK OF INDIA(607115)
140 BAHORIBAND MP-44-005-007-003/9
(KIVLARHA) 		1744005007NRG24090220240811178 09/02/2024 JAHAN 1744005007WL031544 JAHAN 00089 CBIN0282204 102 102 Processed 26/03/2024 004224182 JAHAN STATE BANK OF INDIA(508548)
141 BAHORIBAND MP-44-005-007-004/144
(KIVLARHA) 		1744005007NRG24090220240811216 09/02/2024 kera bai 1744005007WL031546 kera bai 00089 CBIN0282204 180 180 Processed 26/03/2024 004224182 kerabai CENTRAL BANK OF INDIA(607115)
142 BAHORIBAND MP-44-005-007-004/148
(KIVLARHA) 		1744005007NRG24090220240811217 09/02/2024 omprakash 1744005007WL031546 omprakash 00089 CBIN0282204 1080 1080 Processed 26/03/2024 004224182 omprakash CENTRAL BANK OF INDIA(607115)
143 BAHORIBAND MP-44-005-007-004/157
(KIVLARHA) 		1744005007NRG24090220240811219 09/02/2024 baisakhu 1744005007WL031546 baisakhu 00089 CBIN0282204 1080 1080 Processed 26/03/2024 004224182 baisakhu STATE BANK OF INDIA(508548)
144 BAHORIBAND MP-44-005-007-004/157
(KIVLARHA) 		1744005007NRG24090220240811218 09/02/2024 baisakhu 1744005007WL031546 baisakhu 00089 CBIN0282204 1080 1080 Processed 26/03/2024 004224182 baisakhu CENTRAL BANK OF INDIA(607115)
145 BAHORIBAND MP-44-005-007-004/18-C
(KIVLARHA) 		1744005007NRG24090220240811180 09/02/2024 varsha 1744005007WL031544 varsha 00089 CBIN0282204 102 102 Processed 26/03/2024 004224182 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
146 BAHORIBAND MP-44-005-007-004/23-A
(KIVLARHA) 		1744005007NRG24090220240811221 09/02/2024 geeta 1744005007WL031546 geeta 00089 CBIN0282204 1080 1080 Processed 26/03/2024 004224182 geeta FINCARE SMALL FINANCE BANK LTD(608304)
147 BAHORIBAND MP-44-005-007-004/256
(KIVLARHA) 		1744005007NRG24090220240811222 09/02/2024 Rajkumar 1744005007WL031546 Rajkumar 00089 CBIN0282204 540 540 Processed 26/03/2024 004224182 Rajkumar CENTRAL BANK OF INDIA(607115)
148 BAHORIBAND MP-44-005-007-004/256-D
(KIVLARHA) 		1744005007NRG24090220240811223 09/02/2024 halkee bai 1744005007WL031546 halkee bai 00089 CBIN0282204 1080 1080 Processed 26/03/2024 004224182 halkeebai CENTRAL BANK OF INDIA(607115)
149 BAHORIBAND MP-44-005-007-004/62
(KIVLARHA) 		1744005007NRG24090220240811225 09/02/2024 ramesh 1744005007WL031546 ramesh 00089 CBIN0282204 1080 1080 Processed 26/03/2024 004224182 ramesh CENTRAL BANK OF INDIA(607115)
150 BAHORIBAND MP-44-005-007-004/62
(KIVLARHA) 		1744005007NRG24090220240811224 09/02/2024 ramesh 1744005007WL031546 ramesh 00089 CBIN0282204 1080 1080 Processed 26/03/2024 004224182 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
151 BAHORIBAND MP-44-005-007-004/944-B
(KIVLARHA) 		1744005007NRG24090220240811227 09/02/2024 anupma 1744005007WL031546 anupma 00089 CBIN0282204 1080 1080 Processed 26/03/2024 004224182 anupma CENTRAL BANK OF INDIA(607115)
152 BAHORIBAND MP-44-005-007-004/944-B
(KIVLARHA) 		1744005007NRG24090220240811226 09/02/2024 ashok dubey 1744005007WL031546 ashok dubey 00089 CBIN0282204 1080 1080 Processed 26/03/2024 004224182 ashokdubey CENTRAL BANK OF INDIA(607115)
153 BAHORIBAND MP-44-005-007-004/98-A
(KIVLARHA) 		1744005007NRG24090220240811181 09/02/2024 ghasota 1744005007WL031544 ghasota 00089 CBIN0282204 102 102 Processed 26/03/2024 004224182 ghasota CENTRAL BANK OF INDIA(607115)
154 BAHORIBAND MP-44-005-010-001/106
(PIPARIYA BAKAL) 		1744005010NRG24090220240809974 09/02/2024 Uttam Prasad 1744005010WL031533 Uttam Prasad 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 UttamPrasad CENTRAL BANK OF INDIA(607115)
155 BAHORIBAND MP-44-005-010-001/108
(PIPARIYA BAKAL) 		1744005010NRG24090220240809976 09/02/2024 Shahjahan bee 1744005010WL031533 Shahjahan bee 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Shahjahanbee CENTRAL BANK OF INDIA(607115)
156 BAHORIBAND MP-44-005-010-001/108
(PIPARIYA BAKAL) 		1744005010NRG24090220240809975 09/02/2024 shahjha bi 1744005010WL031533 shahjha bi 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 shahjhabi CENTRAL BANK OF INDIA(607115)
157 BAHORIBAND MP-44-005-010-001/108-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240809977 09/02/2024 Murtja Husen 1744005010WL031533 Murtja Husen 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 MurtjaHusen STATE BANK OF INDIA(508548)
158 BAHORIBAND MP-44-005-010-001/110-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240809979 09/02/2024 saroj bai 1744005010WL031533 saroj bai 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 sarojbai STATE BANK OF INDIA(508548)
159 BAHORIBAND MP-44-005-010-001/110-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240809978 09/02/2024 saroj bai 1744005010WL031533 saroj bai 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 sarojbai CENTRAL BANK OF INDIA(607115)
160 BAHORIBAND MP-44-005-010-001/115
(PIPARIYA BAKAL) 		1744005010NRG24090220240809981 09/02/2024 Mulam Bai 1744005010WL031533 Mulam Bai 00089 CBIN0282204 720 720 Processed 26/03/2024 004224182 MulamBai CENTRAL BANK OF INDIA(607115)
161 BAHORIBAND MP-44-005-010-001/115
(PIPARIYA BAKAL) 		1744005010NRG24090220240809980 09/02/2024 rupchand 1744005010WL031533 rupchand 00089 CBIN0282204 720 720 Processed 26/03/2024 004224182 rupchand CENTRAL BANK OF INDIA(607115)
162 BAHORIBAND MP-44-005-010-001/117-B
(PIPARIYA BAKAL) 		1744005010NRG24090220240809982 09/02/2024 Suddi Bai 1744005010WL031533 Suddi Bai 00089 CBIN0282204 720 720 Processed 26/03/2024 004224182 SuddiBai CENTRAL BANK OF INDIA(607115)
163 BAHORIBAND MP-44-005-010-001/120
(PIPARIYA BAKAL) 		1744005010NRG24090220240809983 09/02/2024 Santosh 1744005010WL031533 Santosh 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Santosh CENTRAL BANK OF INDIA(607115)
164 BAHORIBAND MP-44-005-010-001/125-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240809984 09/02/2024 lalita 1744005010WL031533 lalita 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 lalita CENTRAL BANK OF INDIA(607115)
165 BAHORIBAND MP-44-005-010-001/127
(PIPARIYA BAKAL) 		1744005010NRG24090220240809986 09/02/2024 kala bai 1744005010WL031533 kala bai 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 kalabai CENTRAL BANK OF INDIA(607115)
166 BAHORIBAND MP-44-005-010-001/127
(PIPARIYA BAKAL) 		1744005010NRG24090220240809985 09/02/2024 madhav yadav 1744005010WL031533 madhav yadav 00089 CBIN0282204 540 540 Processed 26/03/2024 004224182 madhavyadav CENTRAL BANK OF INDIA(607115)
167 BAHORIBAND MP-44-005-010-001/127-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240809988 09/02/2024 aneeta 1744005010WL031533 aneeta 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 aneeta CENTRAL BANK OF INDIA(607115)
168 BAHORIBAND MP-44-005-010-001/127-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240809987 09/02/2024 Sunita 1744005010WL031533 Sunita 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Sunita CENTRAL BANK OF INDIA(607115)
169 BAHORIBAND MP-44-005-010-001/128-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240809989 09/02/2024 manoj 1744005010WL031533 manoj 00089 CBIN0282204 720 720 Processed 26/03/2024 004224182 manoj CENTRAL BANK OF INDIA(607115)
170 BAHORIBAND MP-44-005-010-001/128-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240809990 09/02/2024 Rinki 1744005010WL031533 Rinki 00089 CBIN0282204 720 720 Processed 26/03/2024 004224182 Rinki CENTRAL BANK OF INDIA(607115)
171 BAHORIBAND MP-44-005-010-001/128-D
(PIPARIYA BAKAL) 		1744005010NRG24090220240809991 09/02/2024 Lakhan 1744005010WL031533 Lakhan 00089 CBIN0282204 720 720 Processed 26/03/2024 004224182 Lakhan CENTRAL BANK OF INDIA(607115)
172 BAHORIBAND MP-44-005-010-001/14-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240809994 09/02/2024 Dharam das 1744005010WL031533 Dharam das 00089 CBIN0282204 900 900 Rejected 26/03/2024 004224182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BAHORIBAND MP-44-005-010-001/153
(PIPARIYA BAKAL) 		1744005010NRG24090220240809995 09/02/2024 jabahar 1744005010WL031533 jabahar 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 jabahar STATE BANK OF INDIA(508548)
174 BAHORIBAND MP-44-005-010-001/154
(PIPARIYA BAKAL) 		1744005010NRG24090220240809997 09/02/2024 Sakhi Bai 1744005010WL031533 Sakhi Bai 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 SakhiBai CENTRAL BANK OF INDIA(607115)
175 BAHORIBAND MP-44-005-010-001/154
(PIPARIYA BAKAL) 		1744005010NRG24090220240809996 09/02/2024 Sakhi bai 1744005010WL031533 Sakhi bai 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Sakhibai CENTRAL BANK OF INDIA(607115)
176 BAHORIBAND MP-44-005-010-001/154-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240809999 09/02/2024 shuseel 1744005010WL031533 shuseel 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 shuseel STATE BANK OF INDIA(508548)
177 BAHORIBAND MP-44-005-010-001/154-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240809998 09/02/2024 Shusheel 1744005010WL031533 Shusheel 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Shusheel CENTRAL BANK OF INDIA(607115)
178 BAHORIBAND MP-44-005-010-001/162
(PIPARIYA BAKAL) 		1744005010NRG24090220240810000 09/02/2024 Bhaniya Bai 1744005010WL031533 Bhaniya Bai 00089 CBIN0282204 720 720 Processed 26/03/2024 004224182 BhaniyaBai CENTRAL BANK OF INDIA(607115)
179 BAHORIBAND MP-44-005-010-001/163
(PIPARIYA BAKAL) 		1744005010NRG24090220240810001 09/02/2024 gobind prasad 1744005010WL031533 gobind prasad 00089 CBIN0282204 720 720 Processed 26/03/2024 004224182 gobindprasad STATE BANK OF INDIA(508548)
180 BAHORIBAND MP-44-005-010-001/170-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240810002 09/02/2024 uma bai 1744005010WL031533 uma bai 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 umabai CENTRAL BANK OF INDIA(607115)
181 BAHORIBAND MP-44-005-010-001/170-C
(PIPARIYA BAKAL) 		1744005010NRG24090220240810003 09/02/2024 Devmati 1744005010WL031533 Devmati 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Devmati INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAHORIBAND MP-44-005-010-001/171-B
(PIPARIYA BAKAL) 		1744005010NRG24090220240810004 09/02/2024 Devi Singh 1744005010WL031533 Devi Singh 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 DeviSingh CENTRAL BANK OF INDIA(607115)
183 BAHORIBAND MP-44-005-010-001/176-C
(PIPARIYA BAKAL) 		1744005010NRG24090220240810005 09/02/2024 Triveni 1744005010WL031533 Triveni 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Triveni CENTRAL BANK OF INDIA(607115)
184 BAHORIBAND MP-44-005-010-001/181-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240810007 09/02/2024 Ajay Rajak 1744005010WL031533 Ajay Rajak 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 AjayRajak STATE BANK OF INDIA(508548)
185 BAHORIBAND MP-44-005-010-001/181-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240810006 09/02/2024 Ajay Rajak 1744005010WL031533 Ajay Rajak 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 AjayRajak CENTRAL BANK OF INDIA(607115)
186 BAHORIBAND MP-44-005-010-001/182
(PIPARIYA BAKAL) 		1744005010NRG24090220240810009 09/02/2024 mukesh 1744005010WL031533 mukesh 00089 CBIN0282204 540 540 Rejected 26/03/2024 004224182 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 BAHORIBAND MP-44-005-010-001/182
(PIPARIYA BAKAL) 		1744005010NRG24090220240810008 09/02/2024 Tulsiram 1744005010WL031533 Tulsiram 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Tulsiram STATE BANK OF INDIA(508548)
188 BAHORIBAND MP-44-005-010-001/186-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240810011 09/02/2024 Dashrath 1744005010WL031533 Dashrath 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Dashrath CENTRAL BANK OF INDIA(607115)
189 BAHORIBAND MP-44-005-010-001/186-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240810010 09/02/2024 Dashrath 1744005010WL031533 Dashrath 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Dashrath CENTRAL BANK OF INDIA(607115)
190 BAHORIBAND MP-44-005-010-001/186-B
(PIPARIYA BAKAL) 		1744005010NRG24090220240810013 09/02/2024 Rajaram 1744005010WL031533 Rajaram 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Rajaram STATE BANK OF INDIA(508548)
191 BAHORIBAND MP-44-005-010-001/186-B
(PIPARIYA BAKAL) 		1744005010NRG24090220240810012 09/02/2024 Rajaram 1744005010WL031533 Rajaram 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Rajaram CENTRAL BANK OF INDIA(607115)
192 BAHORIBAND MP-44-005-010-001/186-C
(PIPARIYA BAKAL) 		1744005010NRG24090220240810015 09/02/2024 Baddri 1744005010WL031533 Baddri 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Baddri CENTRAL BANK OF INDIA(607115)
193 BAHORIBAND MP-44-005-010-001/186-C
(PIPARIYA BAKAL) 		1744005010NRG24090220240810014 09/02/2024 Baddri 1744005010WL031533 Baddri 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Baddri CENTRAL BANK OF INDIA(607115)
194 BAHORIBAND MP-44-005-010-001/199-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240810016 09/02/2024 Abhilash 1744005010WL031533 Abhilash 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Abhilash CENTRAL BANK OF INDIA(607115)
195 BAHORIBAND MP-44-005-010-001/207-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240810018 09/02/2024 ummed singh 1744005010WL031533 ummed singh 00089 CBIN0282204 720 720 Processed 26/03/2024 004224182 ummedsingh CENTRAL BANK OF INDIA(607115)
196 BAHORIBAND MP-44-005-010-001/207-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240810017 09/02/2024 ummed singh 1744005010WL031533 ummed singh 00089 CBIN0282204 720 720 Processed 26/03/2024 004224182 ummedsingh CENTRAL BANK OF INDIA(607115)
197 BAHORIBAND MP-44-005-010-001/208
(PIPARIYA BAKAL) 		1744005010NRG24090220240810019 09/02/2024 Gulab 1744005010WL031533 Gulab 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Gulab CENTRAL BANK OF INDIA(607115)
198 BAHORIBAND MP-44-005-010-001/208
(PIPARIYA BAKAL) 		1744005010NRG24090220240810020 09/02/2024 Jalsa Bai 1744005010WL031533 Jalsa Bai 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 JalsaBai CENTRAL BANK OF INDIA(607115)
199 BAHORIBAND MP-44-005-010-001/211
(PIPARIYA BAKAL) 		1744005010NRG24090220240810021 09/02/2024 seeta bai 1744005010WL031533 seeta bai 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 seetabai CENTRAL BANK OF INDIA(607115)
200 BAHORIBAND MP-44-005-010-001/212-B
(PIPARIYA BAKAL) 		1744005010NRG24090220240810023 09/02/2024 Sukrat 1744005010WL031533 Sukrat 00089 CBIN0282204 720 720 Processed 26/03/2024 004224182 Sukrat CENTRAL BANK OF INDIA(607115)
201 BAHORIBAND MP-44-005-010-001/212-B
(PIPARIYA BAKAL) 		1744005010NRG24090220240810022 09/02/2024 Sukrat 1744005010WL031533 Sukrat 00089 CBIN0282204 720 720 Processed 26/03/2024 004224182 Sukrat CENTRAL BANK OF INDIA(607115)
202 BAHORIBAND MP-44-005-010-001/221-C
(PIPARIYA BAKAL) 		1744005010NRG24090220240810024 09/02/2024 Bhag Chand 1744005010WL031533 Bhag Chand 00089 CBIN0282204 540 540 Processed 26/03/2024 004224182 BhagChand CENTRAL BANK OF INDIA(607115)
203 BAHORIBAND MP-44-005-010-001/221-C
(PIPARIYA BAKAL) 		1744005010NRG24090220240810025 09/02/2024 Bhagchand 1744005010WL031533 Bhagchand 00089 CBIN0282204 540 540 Processed 26/03/2024 004224182 Bhagchand STATE BANK OF INDIA(508548)
204 BAHORIBAND MP-44-005-010-001/222
(PIPARIYA BAKAL) 		1744005010NRG24090220240810026 09/02/2024 BHOORI BAI 1744005010WL031533 BHOORI BAI 00089 CBIN0282204 720 720 Processed 26/03/2024 004224182 BHOORIBAI CENTRAL BANK OF INDIA(607115)
205 BAHORIBAND MP-44-005-010-001/229-B
(PIPARIYA BAKAL) 		1744005010NRG24090220240810027 09/02/2024 Sakhi Bai 1744005010WL031533 Sakhi Bai 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 SakhiBai CENTRAL BANK OF INDIA(607115)
206 BAHORIBAND MP-44-005-010-001/236-B
(PIPARIYA BAKAL) 		1744005010NRG24090220240810029 09/02/2024 Narendra 1744005010WL031533 Narendra 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Narendra CENTRAL BANK OF INDIA(607115)
207 BAHORIBAND MP-44-005-010-001/236-B
(PIPARIYA BAKAL) 		1744005010NRG24090220240810028 09/02/2024 Narendra 1744005010WL031533 Narendra 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
208 BAHORIBAND MP-44-005-010-001/237-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240810030 09/02/2024 LOTAN 1744005010WL031533 LOTAN 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 LOTAN CENTRAL BANK OF INDIA(607115)
209 BAHORIBAND MP-44-005-010-001/238
(PIPARIYA BAKAL) 		1744005010NRG24090220240810031 09/02/2024 malti bai 1744005010WL031533 malti bai 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
210 BAHORIBAND MP-44-005-010-001/239-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240810032 09/02/2024 Rekha 1744005010WL031533 Rekha 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Rekha CENTRAL BANK OF INDIA(607115)
211 BAHORIBAND MP-44-005-010-001/241-B
(PIPARIYA BAKAL) 		1744005010NRG24090220240810033 09/02/2024 Sumntra 1744005010WL031533 Sumntra 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Sumntra CENTRAL BANK OF INDIA(607115)
212 BAHORIBAND MP-44-005-010-001/250-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240810036 09/02/2024 Monu Patel 1744005010WL031533 Monu Patel 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 MonuPatel CENTRAL BANK OF INDIA(607115)
213 BAHORIBAND MP-44-005-010-001/256-C
(PIPARIYA BAKAL) 		1744005010NRG24090220240810037 09/02/2024 Anil 1744005010WL031533 Anil 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Anil CENTRAL BANK OF INDIA(607115)
214 BAHORIBAND MP-44-005-010-001/257
(PIPARIYA BAKAL) 		1744005010NRG24090220240810039 09/02/2024 SHIVLAL 1744005010WL031533 SHIVLAL 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 SHIVLAL CENTRAL BANK OF INDIA(607115)
215 BAHORIBAND MP-44-005-010-001/257
(PIPARIYA BAKAL) 		1744005010NRG24090220240810038 09/02/2024 SHIVLAL 1744005010WL031533 SHIVLAL 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 SHIVLAL CENTRAL BANK OF INDIA(607115)
216 BAHORIBAND MP-44-005-010-001/263-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240810041 09/02/2024 Anshika 1744005010WL031533 Anshika 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Anshika CENTRAL BANK OF INDIA(607115)
217 BAHORIBAND MP-44-005-010-001/263-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240810040 09/02/2024 Anshika 1744005010WL031533 Anshika 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Anshika CENTRAL BANK OF INDIA(607115)
218 BAHORIBAND MP-44-005-010-001/274
(PIPARIYA BAKAL) 		1744005010NRG24090220240810043 09/02/2024 rekhabai 1744005010WL031533 rekhabai 00089 CBIN0282204 720 720 Processed 26/03/2024 004224182 rekhabai CENTRAL BANK OF INDIA(607115)
219 BAHORIBAND MP-44-005-010-001/274
(PIPARIYA BAKAL) 		1744005010NRG24090220240810042 09/02/2024 rekhabhai 1744005010WL031533 rekhabhai 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 rekhabhai CENTRAL BANK OF INDIA(607115)
220 BAHORIBAND MP-44-005-010-001/276-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240810045 09/02/2024 Neha 1744005010WL031533 Neha 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Neha CENTRAL BANK OF INDIA(607115)
221 BAHORIBAND MP-44-005-010-001/276-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240810044 09/02/2024 Neha 1744005010WL031533 Neha 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Neha CENTRAL BANK OF INDIA(607115)
222 BAHORIBAND MP-44-005-010-001/29
(PIPARIYA BAKAL) 		1744005010NRG24090220240810047 09/02/2024 gyani 1744005010WL031533 gyani 00089 CBIN0282204 540 540 Processed 26/03/2024 004224182 gyani INDIA POST PAYMENTS BANK LIMITED(508528)
223 BAHORIBAND MP-44-005-010-001/29
(PIPARIYA BAKAL) 		1744005010NRG24090220240810046 09/02/2024 Ramesh Prasad 1744005010WL031533 Ramesh Prasad 00089 CBIN0282204 360 360 Processed 26/03/2024 004224182 RameshPrasad CENTRAL BANK OF INDIA(607115)
224 BAHORIBAND MP-44-005-010-001/293
(PIPARIYA BAKAL) 		1744005010NRG24090220240810048 09/02/2024 Krashna Kumar 1744005010WL031533 Krashna Kumar 00089 CBIN0282204 720 720 Processed 26/03/2024 004224182 KrashnaKumar CENTRAL BANK OF INDIA(607115)
225 BAHORIBAND MP-44-005-010-001/294
(PIPARIYA BAKAL) 		1744005010NRG24090220240810050 09/02/2024 Kamlesh 1744005010WL031533 Kamlesh 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Kamlesh STATE BANK OF INDIA(508548)
226 BAHORIBAND MP-44-005-010-001/294
(PIPARIYA BAKAL) 		1744005010NRG24090220240810049 09/02/2024 Kamlesh 1744005010WL031533 Kamlesh 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Kamlesh CENTRAL BANK OF INDIA(607115)
227 BAHORIBAND MP-44-005-010-001/30-B
(PIPARIYA BAKAL) 		1744005010NRG24090220240810051 09/02/2024 Barelal 1744005010WL031533 Barelal 00089 CBIN0282204 720 720 Processed 26/03/2024 004224182 Barelal CENTRAL BANK OF INDIA(607115)
228 BAHORIBAND MP-44-005-010-001/310-C
(PIPARIYA BAKAL) 		1744005010NRG24090220240810054 09/02/2024 guddi bai 1744005010WL031533 guddi bai 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 guddibai CENTRAL BANK OF INDIA(607115)
229 BAHORIBAND MP-44-005-010-001/310-C
(PIPARIYA BAKAL) 		1744005010NRG24090220240810053 09/02/2024 guddi bai 1744005010WL031533 guddi bai 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 guddibai CENTRAL BANK OF INDIA(607115)
230 BAHORIBAND MP-44-005-010-001/316-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240810055 09/02/2024 Lalit 1744005010WL031533 Lalit 00089 CBIN0282204 900 900 Rejected 26/03/2024 004224182 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
231 BAHORIBAND MP-44-005-010-001/334-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240810056 09/02/2024 Aanand 1744005010WL031533 Aanand 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Aanand CENTRAL BANK OF INDIA(607115)
232 BAHORIBAND MP-44-005-010-001/334-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240810057 09/02/2024 Anand 1744005010WL031533 Anand 00089 CBIN0282204 720 720 Processed 26/03/2024 004224182 Anand CENTRAL BANK OF INDIA(607115)
233 BAHORIBAND MP-44-005-010-001/336
(PIPARIYA BAKAL) 		1744005010NRG24090220240810058 09/02/2024 uma sankar 1744005010WL031533 uma sankar 00089 CBIN0282204 720 720 Processed 26/03/2024 004224182 umasankar CENTRAL BANK OF INDIA(607115)
234 BAHORIBAND MP-44-005-010-001/37-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240810061 09/02/2024 Manisha 1744005010WL031533 Manisha 00089 CBIN0282204 720 720 Processed 26/03/2024 004224182 Manisha STATE BANK OF INDIA(508548)
235 BAHORIBAND MP-44-005-010-001/391-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240810062 09/02/2024 dasrath 1744005010WL031533 dasrath 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 dasrath CENTRAL BANK OF INDIA(607115)
236 BAHORIBAND MP-44-005-010-001/400
(PIPARIYA BAKAL) 		1744005010NRG24090220240810064 09/02/2024 ajeem khan 1744005010WL031533 ajeem khan 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 ajeemkhan CENTRAL BANK OF INDIA(607115)
237 BAHORIBAND MP-44-005-010-001/400
(PIPARIYA BAKAL) 		1744005010NRG24090220240810065 09/02/2024 Peer Mhmmbad 1744005010WL031533 Peer Mhmmbad 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 PeerMhmmbad INDIAN OVERSEAS BANK(508541)
238 BAHORIBAND MP-44-005-010-001/401-B
(PIPARIYA BAKAL) 		1744005010NRG24090220240810066 09/02/2024 Sapna 1744005010WL031533 Sapna 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Sapna CENTRAL BANK OF INDIA(607115)
239 BAHORIBAND MP-44-005-010-001/401-D
(PIPARIYA BAKAL) 		1744005010NRG24090220240810067 09/02/2024 anusiya 1744005010WL031533 anusiya 00089 CBIN0282204 900 900 Rejected 26/03/2024 004224182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BAHORIBAND MP-44-005-010-001/401-D
(PIPARIYA BAKAL) 		1744005010NRG24090220240810068 09/02/2024 anusuiya 1744005010WL031533 anusuiya 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 anusuiya CENTRAL BANK OF INDIA(607115)
241 BAHORIBAND MP-44-005-010-001/402-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240810069 09/02/2024 Jyoti 1744005010WL031533 Jyoti 00089 CBIN0282204 900 900 Rejected 26/03/2024 004224182 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 BAHORIBAND MP-44-005-010-001/41
(PIPARIYA BAKAL) 		1744005010NRG24090220240810070 09/02/2024 ghasi ram 1744005010WL031533 ghasi ram 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 ghasiram CENTRAL BANK OF INDIA(607115)
243 BAHORIBAND MP-44-005-010-001/41-C
(PIPARIYA BAKAL) 		1744005010NRG24090220240810071 09/02/2024 Kashi Bai 1744005010WL031533 Kashi Bai 00089 CBIN0282204 720 720 Processed 26/03/2024 004224182 KashiBai CENTRAL BANK OF INDIA(607115)
244 BAHORIBAND MP-44-005-010-001/42
(PIPARIYA BAKAL) 		1744005010NRG24090220240810073 09/02/2024 Ramkesh 1744005010WL031533 Ramkesh 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Ramkesh STATE BANK OF INDIA(508548)
245 BAHORIBAND MP-44-005-010-001/42
(PIPARIYA BAKAL) 		1744005010NRG24090220240810072 09/02/2024 ramkesh 1744005010WL031533 ramkesh 00089 CBIN0282204 720 720 Processed 26/03/2024 004224182 ramkesh CENTRAL BANK OF INDIA(607115)
246 BAHORIBAND MP-44-005-010-001/423-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240810074 09/02/2024 Idna bi 1744005010WL031533 Idna bi 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Idnabi CENTRAL BANK OF INDIA(607115)
247 BAHORIBAND MP-44-005-010-001/429
(PIPARIYA BAKAL) 		1744005010NRG24090220240810075 09/02/2024 Ramgopal 1744005010WL031533 Ramgopal 00089 CBIN0282204 720 720 Processed 26/03/2024 004224182 Ramgopal CENTRAL BANK OF INDIA(607115)
248 BAHORIBAND MP-44-005-010-001/450-B
(PIPARIYA BAKAL) 		1744005010NRG24090220240810077 09/02/2024 Rikhiram 1744005010WL031533 Rikhiram 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Rikhiram CENTRAL BANK OF INDIA(607115)
249 BAHORIBAND MP-44-005-010-001/453
(PIPARIYA BAKAL) 		1744005010NRG24090220240810078 09/02/2024 dayaram 1744005010WL031533 dayaram 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 dayaram CENTRAL BANK OF INDIA(607115)
250 BAHORIBAND MP-44-005-010-001/453-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240810080 09/02/2024 Kundan 1744005010WL031533 Kundan 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Kundan CENTRAL BANK OF INDIA(607115)
251 BAHORIBAND MP-44-005-010-001/453-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240810079 09/02/2024 Kundan 1744005010WL031533 Kundan 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Kundan CENTRAL BANK OF INDIA(607115)
252 BAHORIBAND MP-44-005-010-001/465-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240810081 09/02/2024 bali ram 1744005010WL031533 bali ram 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 baliram CENTRAL BANK OF INDIA(607115)
253 BAHORIBAND MP-44-005-010-001/485
(PIPARIYA BAKAL) 		1744005010NRG24090220240810083 09/02/2024 durga bai 1744005010WL031533 durga bai 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 durgabai CENTRAL BANK OF INDIA(607115)
254 BAHORIBAND MP-44-005-010-001/485
(PIPARIYA BAKAL) 		1744005010NRG24090220240810082 09/02/2024 puran lal 1744005010WL031533 puran lal 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 puranlal CENTRAL BANK OF INDIA(607115)
255 BAHORIBAND MP-44-005-010-001/487
(PIPARIYA BAKAL) 		1744005010NRG24090220240810084 09/02/2024 jagdeesh 1744005010WL031533 jagdeesh 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 jagdeesh CENTRAL BANK OF INDIA(607115)
256 BAHORIBAND MP-44-005-010-001/56
(PIPARIYA BAKAL) 		1744005010NRG24090220240810086 09/02/2024 kunji lal 1744005010WL031533 kunji lal 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 kunjilal CENTRAL BANK OF INDIA(607115)
257 BAHORIBAND MP-44-005-010-001/56
(PIPARIYA BAKAL) 		1744005010NRG24090220240810085 09/02/2024 kunji lal 1744005010WL031533 kunji lal 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 kunjilal CENTRAL BANK OF INDIA(607115)
258 BAHORIBAND MP-44-005-010-001/63
(PIPARIYA BAKAL) 		1744005010NRG24090220240810088 09/02/2024 ravi 1744005010WL031533 ravi 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 ravi CENTRAL BANK OF INDIA(607115)
259 BAHORIBAND MP-44-005-010-001/63
(PIPARIYA BAKAL) 		1744005010NRG24090220240810087 09/02/2024 ravi 1744005010WL031533 ravi 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 ravi CENTRAL BANK OF INDIA(607115)
260 BAHORIBAND MP-44-005-010-001/65
(PIPARIYA BAKAL) 		1744005010NRG24090220240810089 09/02/2024 noni 1744005010WL031533 noni 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 noni CENTRAL BANK OF INDIA(607115)
261 BAHORIBAND MP-44-005-010-001/65-B
(PIPARIYA BAKAL) 		1744005010NRG24090220240810091 09/02/2024 Sakhi Bai 1744005010WL031533 Sakhi Bai 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 SakhiBai CENTRAL BANK OF INDIA(607115)
262 BAHORIBAND MP-44-005-010-001/65-B
(PIPARIYA BAKAL) 		1744005010NRG24090220240810090 09/02/2024 Sakhi Bai 1744005010WL031533 Sakhi Bai 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 SakhiBai CENTRAL BANK OF INDIA(607115)
263 BAHORIBAND MP-44-005-010-001/66-B
(PIPARIYA BAKAL) 		1744005010NRG24090220240810092 09/02/2024 Saroj Bai 1744005010WL031533 Saroj Bai 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 SarojBai CENTRAL BANK OF INDIA(607115)
264 BAHORIBAND MP-44-005-010-001/76-B
(PIPARIYA BAKAL) 		1744005010NRG24090220240810094 09/02/2024 Manoj 1744005010WL031533 Manoj 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Manoj CENTRAL BANK OF INDIA(607115)
265 BAHORIBAND MP-44-005-010-001/84
(PIPARIYA BAKAL) 		1744005010NRG24090220240810096 09/02/2024 jagdeesh 1744005010WL031533 jagdeesh 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 jagdeesh CENTRAL BANK OF INDIA(607115)
266 BAHORIBAND MP-44-005-010-001/84
(PIPARIYA BAKAL) 		1744005010NRG24090220240810095 09/02/2024 jagdeesh 1744005010WL031533 jagdeesh 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
267 BAHORIBAND MP-44-005-010-001/86
(PIPARIYA BAKAL) 		1744005010NRG24090220240810098 09/02/2024 Gyan Bai 1744005010WL031533 Gyan Bai 00089 CBIN0282204 720 720 Processed 26/03/2024 004224182 GyanBai CENTRAL BANK OF INDIA(607115)
268 BAHORIBAND MP-44-005-010-001/86
(PIPARIYA BAKAL) 		1744005010NRG24090220240810097 09/02/2024 Gyan Bai 1744005010WL031533 Gyan Bai 00089 CBIN0282204 720 720 Processed 26/03/2024 004224182 GyanBai CENTRAL BANK OF INDIA(607115)
269 BAHORIBAND MP-44-005-010-001/87
(PIPARIYA BAKAL) 		1744005010NRG24090220240810100 09/02/2024 suresh 1744005010WL031533 suresh 00089 CBIN0282204 720 720 Processed 26/03/2024 004224182 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
270 BAHORIBAND MP-44-005-010-001/87
(PIPARIYA BAKAL) 		1744005010NRG24090220240810099 09/02/2024 suresh 1744005010WL031533 suresh 00089 CBIN0282204 180 180 Processed 26/03/2024 004224182 suresh CENTRAL BANK OF INDIA(607115)
271 BAHORIBAND MP-44-005-010-001/87-B
(PIPARIYA BAKAL) 		1744005010NRG24090220240810101 09/02/2024 Rohit 1744005010WL031533 Rohit 00089 CBIN0282204 900 900 Processed 26/03/2024 004224182 Rohit CENTRAL BANK OF INDIA(607115)
272 BAHORIBAND MP-44-005-015-001/106
(KUDA) 		1744005015NRG24090220240808993 09/02/2024 ghasita 1744005015WL031506 ghasita 00089 CBIN0282204 570 570 Processed 26/03/2024 004224182 ghasita CENTRAL BANK OF INDIA(607115)
273 BAHORIBAND MP-44-005-015-001/11
(KUDA) 		1744005015NRG24090220240808994 09/02/2024 premlal 1744005015WL031506 premlal 00089 CBIN0282204 950 950 Processed 26/03/2024 004224182 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
274 BAHORIBAND MP-44-005-015-001/110-A
(KUDA) 		1744005015NRG24090220240808995 09/02/2024 Sandesh 1744005015WL031506 Sandesh 00089 CBIN0282204 950 950 Processed 26/03/2024 004224182 Sandesh CENTRAL BANK OF INDIA(607115)
275 BAHORIBAND MP-44-005-015-001/121
(KUDA) 		1744005015NRG24090220240808996 09/02/2024 nanhi bai 1744005015WL031506 nanhi bai 00089 CBIN0282204 760 760 Processed 26/03/2024 004224182 nanhibai CENTRAL BANK OF INDIA(607115)
276 BAHORIBAND MP-44-005-015-001/151
(KUDA) 		1744005015NRG24090220240808997 09/02/2024 dhniram 1744005015WL031506 dhniram 00089 CBIN0282204 380 380 Processed 26/03/2024 004224182 dhniram CENTRAL BANK OF INDIA(607115)
277 BAHORIBAND MP-44-005-015-001/168
(KUDA) 		1744005015NRG24090220240808998 09/02/2024 faguram 1744005015WL031506 faguram 00089 CBIN0282204 380 380 Processed 26/03/2024 004224182 faguram CENTRAL BANK OF INDIA(607115)
278 BAHORIBAND MP-44-005-015-001/191a
(KUDA) 		1744005015NRG24090220240808999 09/02/2024 mayabai 1744005015WL031506 mayabai 00089 CBIN0282204 760 760 Processed 26/03/2024 004224182 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
279 BAHORIBAND MP-44-005-015-001/191a
(KUDA) 		1744005015NRG24090220240809000 09/02/2024 shushil 1744005015WL031506 shushil 00089 CBIN0282204 570 570 Processed 26/03/2024 004224182 shushil CENTRAL BANK OF INDIA(607115)
280 BAHORIBAND MP-44-005-015-001/192
(KUDA) 		1744005015NRG24090220240809001 09/02/2024 muna bai 1744005015WL031506 muna bai 00089 CBIN0282204 380 380 Processed 26/03/2024 004224182 munabai CENTRAL BANK OF INDIA(607115)
281 BAHORIBAND MP-44-005-015-001/21
(KUDA) 		1744005015NRG24090220240809003 09/02/2024 gaind lal 1744005015WL031506 gaind lal 00089 CBIN0282204 950 950 Processed 26/03/2024 004224182 gaindlal INDIA POST PAYMENTS BANK LIMITED(508528)
282 BAHORIBAND MP-44-005-015-001/248-A
(KUDA) 		1744005015NRG24090220240809004 09/02/2024 Bhagvat 1744005015WL031506 Bhagvat 00089 CBIN0282204 950 950 Processed 26/03/2024 004224182 Bhagvat CENTRAL BANK OF INDIA(607115)
283 BAHORIBAND MP-44-005-015-001/297
(KUDA) 		1744005015NRG24090220240809005 09/02/2024 gedlal 1744005015WL031506 gedlal 00089 CBIN0282204 570 570 Processed 26/03/2024 004224182 gedlal CENTRAL BANK OF INDIA(607115)
284 BAHORIBAND MP-44-005-015-001/308-A
(KUDA) 		1744005015NRG24090220240809006 09/02/2024 Mahendr 1744005015WL031506 Mahendr 00089 CBIN0282204 380 380 Processed 26/03/2024 004224182 Mahendr INDIA POST PAYMENTS BANK LIMITED(508528)
285 BAHORIBAND MP-44-005-015-001/45-B
(KUDA) 		1744005015NRG24090220240809007 09/02/2024 Ganesh 1744005015WL031506 Ganesh 00089 CBIN0282204 570 570 Processed 26/03/2024 004224182 Ganesh CENTRAL BANK OF INDIA(607115)
286 BAHORIBAND MP-44-005-015-001/6
(KUDA) 		1744005015NRG24090220240809008 09/02/2024 dasrath 1744005015WL031506 dasrath 00089 CBIN0282204 760 760 Processed 26/03/2024 004224182 dasrath CENTRAL BANK OF INDIA(607115)
287 BAHORIBAND MP-44-005-015-001/61
(KUDA) 		1744005015NRG24090220240809009 09/02/2024 summi bai 1744005015WL031506 summi bai 00089 CBIN0282204 570 570 Processed 26/03/2024 004224182 summibai CENTRAL BANK OF INDIA(607115)
288 BAHORIBAND MP-44-005-015-001/64
(KUDA) 		1744005015NRG24090220240809010 09/02/2024 Kanchedi 1744005015WL031506 Kanchedi 00089 CBIN0282204 760 760 Processed 26/03/2024 004224182 Kanchedi CENTRAL BANK OF INDIA(607115)
289 BAHORIBAND MP-44-005-015-001/76
(KUDA) 		1744005015NRG24090220240809011 09/02/2024 rammeln 1744005015WL031506 rammeln 00089 CBIN0282204 950 950 Processed 26/03/2024 004224182 rammeln CENTRAL BANK OF INDIA(607115)
290 BAHORIBAND MP-44-005-015-001/97
(KUDA) 		1744005015NRG24090220240809012 09/02/2024 kamlesh 1744005015WL031506 kamlesh 00089 CBIN0282204 760 760 Processed 26/03/2024 004224182 kamlesh CENTRAL BANK OF INDIA(607115)
291 BAHORIBAND MP-44-005-015-002/104
(KUDA) 		1744005015NRG24090220240809013 09/02/2024 ramnarayn 1744005015WL031506 ramnarayn 00089 CBIN0282204 950 950 Processed 26/03/2024 004224182 ramnarayn CENTRAL BANK OF INDIA(607115)
292 BAHORIBAND MP-44-005-015-002/104
(KUDA) 		1744005015NRG24090220240809014 09/02/2024 Varsha 1744005015WL031506 Varsha 00089 CBIN0282204 950 950 Processed 26/03/2024 004224182 Varsha CENTRAL BANK OF INDIA(607115)
SubTotal 135108 135108
293 BAHORIBAND MP-44-005-041-001/188
(KAKAREHATA) 		1744005041NRG24080220240808106 09/02/2024 sudama bai 1744005041WL031487 sudama bai 00089 CBIN0282274 1140 1140 Processed 26/03/2024 004224182 sudamabai CENTRAL BANK OF INDIA(607115)
294 BAHORIBAND MP-44-005-041-001/3
(KAKAREHATA) 		1744005041NRG24080220240808109 09/02/2024 Ramnath 1744005041WL031487 Ramnath 00089 CBIN0282274 1140 1140 Processed 26/03/2024 004224182 Ramnath CENTRAL BANK OF INDIA(607115)
295 BAHORIBAND MP-44-005-041-001/317-A
(KAKAREHATA) 		1744005041NRG24080220240808114 09/02/2024 Ramkishor 1744005041WL031487 Ramkishor 00089 CBIN0282274 1140 1140 Processed 26/03/2024 004224182 Ramkishor STATE BANK OF INDIA(508548)
296 BAHORIBAND MP-44-005-041-001/317-A
(KAKAREHATA) 		1744005041NRG24080220240808113 09/02/2024 Ramkishor 1744005041WL031487 Ramkishor 00089 CBIN0282274 1140 1140 Processed 26/03/2024 004224182 Ramkishor STATE BANK OF INDIA(508548)
297 BAHORIBAND MP-44-005-041-001/78-B
(KAKAREHATA) 		1744005041NRG24080220240808131 09/02/2024 Aarti 1744005041WL031487 Aarti 00089 CBIN0282274 1140 1140 Processed 26/03/2024 004224182 Aarti STATE BANK OF INDIA(508548)
298 BAHORIBAND MP-44-005-041-001/89
(KAKAREHATA) 		1744005041NRG24080220240808133 09/02/2024 gayan bai 1744005041WL031487 gayan bai 00089 CBIN0282274 1140 1140 Processed 26/03/2024 004224182 gayanbai CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
299 BAHORIBAND MP-44-005-058-001/176-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811018 09/02/2024 laxmi 1744005058WL031543 laxmi 00354 PUNB0165500 180 180 Processed 26/03/2024 004224182 laxmi PUNJAB NATIONAL BANK(508568)
SubTotal 180 180
300 BAHORIBAND MP-44-005-053-001/17-D
(NIMASH) 		1744005053NRG24080220240806189 09/02/2024 parvati bai 1744005053WL031431 parvati bai 00415 SBIN0000487 1260 1260 Processed 26/03/2024 004224182 parvatibai CANARA BANK(508532)
SubTotal 1260 1260
301 BAHORIBAND MP-44-005-007-001/102-A
(KIVLARHA) 		1744005007NRG24090220240811175 09/02/2024 Nepal Singh 1744005007WL031544 Nepal Singh 00415 SBIN0005491 102 102 Processed 26/03/2024 004224182 NepalSingh STATE BANK OF INDIA(508548)
302 BAHORIBAND MP-44-005-007-003/4
(KIVLARHA) 		1744005007NRG24090220240811176 09/02/2024 Sunil 1744005007WL031544 Sunil 00415 SBIN0005491 102 102 Processed 26/03/2024 004224182 Sunil STATE BANK OF INDIA(508548)
303 BAHORIBAND MP-44-005-007-004/10-A
(KIVLARHA) 		1744005007NRG24090220240811179 09/02/2024 Laxmi Bai 1744005007WL031544 Laxmi Bai 00415 SBIN0005491 102 102 Processed 26/03/2024 004224182 LaxmiBai STATE BANK OF INDIA(508548)
304 BAHORIBAND MP-44-005-007-004/103-D
(KIVLARHA) 		1744005007NRG24090220240811215 09/02/2024 Mratyunjay Dubey 1744005007WL031546 Mratyunjay Dubey 00415 SBIN0005491 1080 1080 Processed 26/03/2024 004224182 MratyunjayDubey INDIA POST PAYMENTS BANK LIMITED(508528)
305 BAHORIBAND MP-44-005-007-004/23-A
(KIVLARHA) 		1744005007NRG24090220240811220 09/02/2024 BAKHAT 1744005007WL031546 BAKHAT 00415 SBIN0005491 1080 1080 Processed 26/03/2024 004224182 BAKHAT STATE BANK OF INDIA(508548)
306 BAHORIBAND MP-44-005-010-001/105-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240809973 09/02/2024 kunti bai 1744005010WL031533 kunti bai 00415 SBIN0005491 720 720 Processed 26/03/2024 004224182 kuntibai CENTRAL BANK OF INDIA(607115)
307 BAHORIBAND MP-44-005-010-001/125-C
(PIPARIYA BAKAL) 		1744005010NRG24050220240793564 09/02/2024 Payari Bai 1744005010WL031103 Payari Bai 00415 SBIN0005491 3000 3000 Processed 26/03/2024 004224182 PayariBai STATE BANK OF INDIA(508548)
308 BAHORIBAND MP-44-005-010-001/125-C
(PIPARIYA BAKAL) 		1744005010NRG24050220240793563 09/02/2024 Pyari Bai 1744005010WL031103 Pyari Bai 00415 SBIN0005491 3000 3000 Processed 26/03/2024 004224182 PyariBai CENTRAL BANK OF INDIA(607115)
309 BAHORIBAND MP-44-005-010-001/130-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240809993 09/02/2024 Gyani 1744005010WL031533 Gyani 00415 SBIN0005491 720 720 Rejected 26/03/2024 004224182 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
310 BAHORIBAND MP-44-005-010-001/130-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240809992 09/02/2024 Gyani 1744005010WL031533 Gyani 00415 SBIN0005491 900 900 Processed 26/03/2024 004224182 Gyani STATE BANK OF INDIA(508548)
311 BAHORIBAND MP-44-005-010-001/248-C
(PIPARIYA BAKAL) 		1744005010NRG24090220240810034 09/02/2024 Pinki 1744005010WL031533 Pinki 00415 SBIN0005491 900 900 Processed 26/03/2024 004224182 Pinki CENTRAL BANK OF INDIA(607115)
312 BAHORIBAND MP-44-005-010-001/250-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240810035 09/02/2024 Gangaram Lodhi 1744005010WL031533 Gangaram Lodhi 00415 SBIN0005491 900 900 Processed 26/03/2024 004224182 GangaramLodhi CENTRAL BANK OF INDIA(607115)
313 BAHORIBAND MP-44-005-010-001/301
(PIPARIYA BAKAL) 		1744005010NRG24090220240810052 09/02/2024 Tara bai 1744005010WL031533 Tara bai 00415 SBIN0005491 900 900 Processed 26/03/2024 004224182 Tarabai CENTRAL BANK OF INDIA(607115)
314 BAHORIBAND MP-44-005-010-001/391-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240810063 09/02/2024 laxmi Bai 1744005010WL031533 laxmi Bai 00415 SBIN0005491 900 900 Processed 26/03/2024 004224182 laxmiBai STATE BANK OF INDIA(508548)
315 BAHORIBAND MP-44-005-010-001/429
(PIPARIYA BAKAL) 		1744005010NRG24090220240810076 09/02/2024 Lal Bai 1744005010WL031533 Lal Bai 00415 SBIN0005491 720 720 Processed 26/03/2024 004224182 LalBai STATE BANK OF INDIA(508548)
316 BAHORIBAND MP-44-005-010-001/68-A
(PIPARIYA BAKAL) 		1744005010NRG24090220240810093 09/02/2024 Binod 1744005010WL031533 Binod 00415 SBIN0005491 180 180 Rejected 26/03/2024 004224182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BAHORIBAND MP-44-005-015-001/200-A
(KUDA) 		1744005015NRG24090220240809002 09/02/2024 Ummed bai 1744005015WL031506 Ummed bai 00415 SBIN0005491 380 380 Processed 26/03/2024 004224182 Ummedbai INDIA POST PAYMENTS BANK LIMITED(508528)
318 BAHORIBAND MP-44-005-028-001/112-A
(AMGAWA) 		1744005028NRG24090220240811183 09/02/2024 durga bai 1744005028WL031545 durga bai 00415 SBIN0005491 900 900 Processed 26/03/2024 004224182 durgabai STATE BANK OF INDIA(508548)
319 BAHORIBAND MP-44-005-028-001/112-A
(AMGAWA) 		1744005028NRG24090220240811182 09/02/2024 durga bai 1744005028WL031545 durga bai 00415 SBIN0005491 900 900 Processed 26/03/2024 004224182 durgabai STATE BANK OF INDIA(508548)
320 BAHORIBAND MP-44-005-028-001/112-B
(AMGAWA) 		1744005028NRG24090220240811185 09/02/2024 bhaiyaram 1744005028WL031545 bhaiyaram 00415 SBIN0005491 900 900 Processed 26/03/2024 004224182 bhaiyaram STATE BANK OF INDIA(508548)
321 BAHORIBAND MP-44-005-028-001/112-B
(AMGAWA) 		1744005028NRG24090220240811184 09/02/2024 bhaiyaram 1744005028WL031545 bhaiyaram 00415 SBIN0005491 900 900 Processed 26/03/2024 004224182 bhaiyaram STATE BANK OF INDIA(508548)
322 BAHORIBAND MP-44-005-028-001/140-C
(AMGAWA) 		1744005028NRG24090220240811187 09/02/2024 mansingh 1744005028WL031545 mansingh 00415 SBIN0005491 900 900 Processed 26/03/2024 004224182 mansingh STATE BANK OF INDIA(508548)
323 BAHORIBAND MP-44-005-028-001/140-C
(AMGAWA) 		1744005028NRG24090220240811186 09/02/2024 mansingh 1744005028WL031545 mansingh 00415 SBIN0005491 900 900 Processed 26/03/2024 004224182 mansingh STATE BANK OF INDIA(508548)
324 BAHORIBAND MP-44-005-028-001/141-C
(AMGAWA) 		1744005028NRG24090220240811189 09/02/2024 bhanupratap 1744005028WL031545 bhanupratap 00415 SBIN0005491 900 900 Processed 26/03/2024 004224182 bhanupratap JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
325 BAHORIBAND MP-44-005-028-001/141-C
(AMGAWA) 		1744005028NRG24090220240811188 09/02/2024 bhanupratap 1744005028WL031545 bhanupratap 00415 SBIN0005491 900 900 Processed 26/03/2024 004224182 bhanupratap JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
326 BAHORIBAND MP-44-005-028-001/144-C
(AMGAWA) 		1744005028NRG24090220240811190 09/02/2024 bisnu 1744005028WL031545 bisnu 00415 SBIN0005491 900 900 Processed 26/03/2024 004224182 bisnu STATE BANK OF INDIA(508548)
327 BAHORIBAND MP-44-005-028-001/150-A
(AMGAWA) 		1744005028NRG24090220240811192 09/02/2024 rajkumar 1744005028WL031545 rajkumar 00415 SBIN0005491 900 900 Processed 26/03/2024 004224182 rajkumar STATE BANK OF INDIA(508548)
328 BAHORIBAND MP-44-005-028-001/150-A
(AMGAWA) 		1744005028NRG24090220240811191 09/02/2024 rajkumar 1744005028WL031545 rajkumar 00415 SBIN0005491 900 900 Processed 26/03/2024 004224182 rajkumar STATE BANK OF INDIA(508548)
329 BAHORIBAND MP-44-005-028-001/21-A
(AMGAWA) 		1744005028NRG24090220240811193 09/02/2024 champa 1744005028WL031545 champa 00415 SBIN0005491 900 900 Processed 26/03/2024 004224182 champa STATE BANK OF INDIA(508548)
330 BAHORIBAND MP-44-005-028-001/21-A
(AMGAWA) 		1744005028NRG24090220240811194 09/02/2024 sooraj 1744005028WL031545 sooraj 00415 SBIN0005491 900 900 Processed 27/03/2024 004224182 sooraj FINO PAYMENTS BANK LTD(608001)
331 BAHORIBAND MP-44-005-028-001/265-A
(AMGAWA) 		1744005028NRG24090220240811195 09/02/2024 jayram 1744005028WL031545 jayram 00415 SBIN0005491 900 900 Processed 26/03/2024 004224182 jayram STATE BANK OF INDIA(508548)
332 BAHORIBAND MP-44-005-028-001/265-A
(AMGAWA) 		1744005028NRG24090220240811196 09/02/2024 sarita bai 1744005028WL031545 sarita bai 00415 SBIN0005491 900 900 Processed 26/03/2024 004224182 saritabai STATE BANK OF INDIA(508548)
333 BAHORIBAND MP-44-005-028-001/270-A
(AMGAWA) 		1744005028NRG24090220240811197 09/02/2024 dharmendra 1744005028WL031545 dharmendra 00415 SBIN0005491 900 900 Processed 26/03/2024 004224182 dharmendra STATE BANK OF INDIA(508548)
334 BAHORIBAND MP-44-005-028-001/270-A
(AMGAWA) 		1744005028NRG24090220240811198 09/02/2024 hemlata bai 1744005028WL031545 hemlata bai 00415 SBIN0005491 900 900 Processed 26/03/2024 004224182 hemlatabai STATE BANK OF INDIA(508548)
335 BAHORIBAND MP-44-005-028-001/61-D
(AMGAWA) 		1744005028NRG24090220240811200 09/02/2024 Sanjay 1744005028WL031545 Sanjay 00415 SBIN0005491 900 900 Processed 26/03/2024 004224182 Sanjay STATE BANK OF INDIA(508548)
336 BAHORIBAND MP-44-005-028-001/61-D
(AMGAWA) 		1744005028NRG24090220240811199 09/02/2024 Sanjay 1744005028WL031545 Sanjay 00415 SBIN0005491 900 900 Processed 26/03/2024 004224182 Sanjay STATE BANK OF INDIA(508548)
337 BAHORIBAND MP-44-005-028-001/75-A
(AMGAWA) 		1744005028NRG24090220240811201 09/02/2024 guddoo 1744005028WL031545 guddoo 00415 SBIN0005491 900 900 Processed 26/03/2024 004224182 guddoo STATE BANK OF INDIA(508548)
338 BAHORIBAND MP-44-005-028-001/75-A
(AMGAWA) 		1744005028NRG24090220240811202 09/02/2024 sandhaya 1744005028WL031545 sandhaya 00415 SBIN0005491 900 900 Processed 26/03/2024 004224182 sandhaya STATE BANK OF INDIA(508548)
339 BAHORIBAND MP-44-005-041-001/102
(KAKAREHATA) 		1744005041NRG24080220240808101 09/02/2024 mira bai 1744005041WL031487 mira bai 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 mirabai CENTRAL BANK OF INDIA(607115)
340 BAHORIBAND MP-44-005-041-001/103-C
(KAKAREHATA) 		1744005041NRG24080220240808102 09/02/2024 Mohanlal 1744005041WL031487 Mohanlal 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 Mohanlal STATE BANK OF INDIA(508548)
341 BAHORIBAND MP-44-005-041-001/104
(KAKAREHATA) 		1744005041NRG24080220240808104 09/02/2024 raghuvar 1744005041WL031487 raghuvar 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 raghuvar CENTRAL BANK OF INDIA(607115)
342 BAHORIBAND MP-44-005-041-001/104
(KAKAREHATA) 		1744005041NRG24080220240808103 09/02/2024 raghuvar 1744005041WL031487 raghuvar 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 raghuvar STATE BANK OF INDIA(508548)
343 BAHORIBAND MP-44-005-041-001/113
(KAKAREHATA) 		1744005041NRG24080220240808105 09/02/2024 kuaarman 1744005041WL031487 kuaarman 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 kuaarman STATE BANK OF INDIA(508548)
344 BAHORIBAND MP-44-005-041-001/255
(KAKAREHATA) 		1744005041NRG24080220240808107 09/02/2024 Rukmani bhai 1744005041WL031487 Rukmani bhai 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 Rukmanibhai STATE BANK OF INDIA(508548)
345 BAHORIBAND MP-44-005-041-001/264-B
(KAKAREHATA) 		1744005041NRG24080220240808108 09/02/2024 Manoj kol 1744005041WL031487 Manoj kol 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 Manojkol STATE BANK OF INDIA(508548)
346 BAHORIBAND MP-44-005-041-001/3
(KAKAREHATA) 		1744005041NRG24080220240808110 09/02/2024 puniya 1744005041WL031487 puniya 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 puniya STATE BANK OF INDIA(508548)
347 BAHORIBAND MP-44-005-041-001/30-A
(KAKAREHATA) 		1744005041NRG24080220240808111 09/02/2024 Laxman 1744005041WL031487 Laxman 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 Laxman STATE BANK OF INDIA(508548)
348 BAHORIBAND MP-44-005-041-001/302
(KAKAREHATA) 		1744005041NRG24080220240808112 09/02/2024 vijay 1744005041WL031487 vijay 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
349 BAHORIBAND MP-44-005-041-001/326-A
(KAKAREHATA) 		1744005041NRG24080220240808115 09/02/2024 bablu 1744005041WL031487 bablu 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 bablu STATE BANK OF INDIA(508548)
350 BAHORIBAND MP-44-005-041-001/326-A
(KAKAREHATA) 		1744005041NRG24080220240808116 09/02/2024 preeti 1744005041WL031487 preeti 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 preeti STATE BANK OF INDIA(508548)
351 BAHORIBAND MP-44-005-041-001/338-A
(KAKAREHATA) 		1744005041NRG24080220240808118 09/02/2024 Sohan singh Gong 1744005041WL031487 Sohan singh Gong 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 SohansinghGong STATE BANK OF INDIA(508548)
352 BAHORIBAND MP-44-005-041-001/338-A
(KAKAREHATA) 		1744005041NRG24080220240808117 09/02/2024 Sohan singh Gong 1744005041WL031487 Sohan singh Gong 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 SohansinghGong STATE BANK OF INDIA(508548)
353 BAHORIBAND MP-44-005-041-001/368-A
(KAKAREHATA) 		1744005041NRG24080220240808119 09/02/2024 santosh 1744005041WL031487 santosh 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 santosh STATE BANK OF INDIA(508548)
354 BAHORIBAND MP-44-005-041-001/371-A
(KAKAREHATA) 		1744005041NRG24080220240808121 09/02/2024 lalli bai 1744005041WL031487 lalli bai 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 lallibai STATE BANK OF INDIA(508548)
355 BAHORIBAND MP-44-005-041-001/371-A
(KAKAREHATA) 		1744005041NRG24080220240808120 09/02/2024 lalli bai 1744005041WL031487 lalli bai 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 lallibai STATE BANK OF INDIA(508548)
356 BAHORIBAND MP-44-005-041-001/374-A
(KAKAREHATA) 		1744005041NRG24080220240808122 09/02/2024 AniL 1744005041WL031487 AniL 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 AniL STATE BANK OF INDIA(508548)
357 BAHORIBAND MP-44-005-041-001/486-A
(KAKAREHATA) 		1744005041NRG24080220240808123 09/02/2024 pappee 1744005041WL031487 pappee 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 pappee STATE BANK OF INDIA(508548)
358 BAHORIBAND MP-44-005-041-001/57
(KAKAREHATA) 		1744005041NRG24080220240808124 09/02/2024 Kosha bai 1744005041WL031487 Kosha bai 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 Koshabai STATE BANK OF INDIA(508548)
359 BAHORIBAND MP-44-005-041-001/57-B
(KAKAREHATA) 		1744005041NRG24080220240808125 09/02/2024 GUDDI BAI 1744005041WL031487 GUDDI BAI 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 GUDDIBAI STATE BANK OF INDIA(508548)
360 BAHORIBAND MP-44-005-041-001/58
(KAKAREHATA) 		1744005041NRG24080220240808126 09/02/2024 ramgareeb 1744005041WL031487 ramgareeb 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 ramgareeb STATE BANK OF INDIA(508548)
361 BAHORIBAND MP-44-005-041-001/64
(KAKAREHATA) 		1744005041NRG24080220240808127 09/02/2024 surendra 1744005041WL031487 surendra 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 surendra CENTRAL BANK OF INDIA(607115)
362 BAHORIBAND MP-44-005-041-001/67
(KAKAREHATA) 		1744005041NRG24080220240808129 09/02/2024 sarasawati 1744005041WL031487 sarasawati 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 sarasawati STATE BANK OF INDIA(508548)
363 BAHORIBAND MP-44-005-041-001/67
(KAKAREHATA) 		1744005041NRG24080220240808128 09/02/2024 sarasawati 1744005041WL031487 sarasawati 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 sarasawati STATE BANK OF INDIA(508548)
364 BAHORIBAND MP-44-005-041-001/75
(KAKAREHATA) 		1744005041NRG24080220240808130 09/02/2024 latora 1744005041WL031487 latora 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 latora CENTRAL BANK OF INDIA(607115)
365 BAHORIBAND MP-44-005-041-001/89
(KAKAREHATA) 		1744005041NRG24080220240808132 09/02/2024 omkar 1744005041WL031487 omkar 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 omkar STATE BANK OF INDIA(508548)
366 BAHORIBAND MP-44-005-041-001/89
(KAKAREHATA) 		1744005041NRG24080220240808134 09/02/2024 shukhdev 1744005041WL031487 shukhdev 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 shukhdev STATE BANK OF INDIA(508548)
367 BAHORIBAND MP-44-005-041-002/12-A
(KAKAREHATA) 		1744005041NRG24080220240808135 09/02/2024 dhanna 1744005041WL031487 dhanna 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 dhanna INDIA POST PAYMENTS BANK LIMITED(508528)
368 BAHORIBAND MP-44-005-041-002/12-B
(KAKAREHATA) 		1744005041NRG24080220240808136 09/02/2024 SANTHI 1744005041WL031487 SANTHI 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 SANTHI STATE BANK OF INDIA(508548)
369 BAHORIBAND MP-44-005-041-002/13
(KAKAREHATA) 		1744005041NRG24080220240808137 09/02/2024 manjo bai 1744005041WL031487 manjo bai 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 manjobai STATE BANK OF INDIA(508548)
370 BAHORIBAND MP-44-005-041-002/15
(KAKAREHATA) 		1744005041NRG24080220240808138 09/02/2024 giranilal 1744005041WL031487 giranilal 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 giranilal STATE BANK OF INDIA(508548)
371 BAHORIBAND MP-44-005-041-002/15-A
(KAKAREHATA) 		1744005041NRG24080220240808139 09/02/2024 ramjee 1744005041WL031487 ramjee 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 ramjee STATE BANK OF INDIA(508548)
372 BAHORIBAND MP-44-005-041-002/17
(KAKAREHATA) 		1744005041NRG24080220240808141 09/02/2024 bhedhilal 1744005041WL031487 bhedhilal 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 bhedhilal INDIA POST PAYMENTS BANK LIMITED(508528)
373 BAHORIBAND MP-44-005-041-002/17
(KAKAREHATA) 		1744005041NRG24080220240808140 09/02/2024 bhedhilal 1744005041WL031487 bhedhilal 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 bhedhilal STATE BANK OF INDIA(508548)
374 BAHORIBAND MP-44-005-041-002/22
(KAKAREHATA) 		1744005041NRG24080220240808142 09/02/2024 bhuribai 1744005041WL031487 bhuribai 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 bhuribai STATE BANK OF INDIA(508548)
375 BAHORIBAND MP-44-005-041-002/22-A
(KAKAREHATA) 		1744005041NRG24080220240808143 09/02/2024 bhagatlal 1744005041WL031487 bhagatlal 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 bhagatlal STATE BANK OF INDIA(508548)
376 BAHORIBAND MP-44-005-041-002/28
(KAKAREHATA) 		1744005041NRG24080220240808144 09/02/2024 guddi 1744005041WL031487 guddi 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
377 BAHORIBAND MP-44-005-041-002/32-A
(KAKAREHATA) 		1744005041NRG24080220240808145 09/02/2024 chetu 1744005041WL031487 chetu 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 chetu STATE BANK OF INDIA(508548)
378 BAHORIBAND MP-44-005-041-002/32-A
(KAKAREHATA) 		1744005041NRG24080220240808146 09/02/2024 lalta 1744005041WL031487 lalta 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 lalta STATE BANK OF INDIA(508548)
379 BAHORIBAND MP-44-005-041-002/35
(KAKAREHATA) 		1744005041NRG24080220240808147 09/02/2024 achchhe 1744005041WL031487 achchhe 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 achchhe STATE BANK OF INDIA(508548)
380 BAHORIBAND MP-44-005-041-002/35
(KAKAREHATA) 		1744005041NRG24080220240808148 09/02/2024 jhankari 1744005041WL031487 jhankari 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 jhankari UNION BANK OF INDIA(508500)
381 BAHORIBAND MP-44-005-041-002/36-A
(KAKAREHATA) 		1744005041NRG24080220240808149 09/02/2024 kunwar 1744005041WL031487 kunwar 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 kunwar STATE BANK OF INDIA(508548)
382 BAHORIBAND MP-44-005-041-002/36-B
(KAKAREHATA) 		1744005041NRG24080220240808150 09/02/2024 santu 1744005041WL031487 santu 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 santu STATE BANK OF INDIA(508548)
383 BAHORIBAND MP-44-005-041-002/36-C
(KAKAREHATA) 		1744005041NRG24080220240808151 09/02/2024 MEERA BAI 1744005041WL031487 MEERA BAI 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 MEERABAI INDUSIND BANK(607189)
384 BAHORIBAND MP-44-005-041-002/40
(KAKAREHATA) 		1744005041NRG24080220240808152 09/02/2024 kesar bai 1744005041WL031487 kesar bai 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 kesarbai STATE BANK OF INDIA(508548)
385 BAHORIBAND MP-44-005-041-002/41
(KAKAREHATA) 		1744005041NRG24080220240808153 09/02/2024 phula 1744005041WL031487 phula 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 phula STATE BANK OF INDIA(508548)
386 BAHORIBAND MP-44-005-041-002/41-A
(KAKAREHATA) 		1744005041NRG24080220240808154 09/02/2024 savtire 1744005041WL031487 savtire 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 savtire STATE BANK OF INDIA(508548)
387 BAHORIBAND MP-44-005-041-002/43
(KAKAREHATA) 		1744005041NRG24080220240808155 09/02/2024 tijjo 1744005041WL031487 tijjo 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 tijjo STATE BANK OF INDIA(508548)
388 BAHORIBAND MP-44-005-041-002/44
(KAKAREHATA) 		1744005041NRG24080220240808156 09/02/2024 mundo 1744005041WL031487 mundo 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 mundo INDIA POST PAYMENTS BANK LIMITED(508528)
389 BAHORIBAND MP-44-005-041-002/44-A
(KAKAREHATA) 		1744005041NRG24080220240808157 09/02/2024 bittu 1744005041WL031487 bittu 00415 SBIN0005491 1140 1140 Processed 26/03/2024 004224182 bittu STATE BANK OF INDIA(508548)
390 BAHORIBAND MP-44-005-053-001/254
(NIMASH) 		1744005053NRG24080220240806196 09/02/2024 nonelal 1744005053WL031431 nonelal 00415 SBIN0005491 1260 1260 Processed 26/03/2024 004224182 nonelal STATE BANK OF INDIA(508548)
391 BAHORIBAND MP-44-005-053-001/254
(NIMASH) 		1744005053NRG24080220240806195 09/02/2024 nonelal 1744005053WL031431 nonelal 00415 SBIN0005491 1260 1260 Processed 26/03/2024 004224182 nonelal STATE BANK OF INDIA(508548)
392 BAHORIBAND MP-44-005-058-001/216-B
(BADKHEDA BHARDA) 		1744005058NRG24090220240811038 09/02/2024 susheela 1744005058WL031543 susheela 00415 SBIN0005491 180 180 Processed 26/03/2024 004224182 susheela STATE BANK OF INDIA(508548)
SubTotal 95426 95426
393 BAHORIBAND MP-44-005-058-001/126-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811000 09/02/2024 SHIVPRASAD 1744005058WL031543 SHIVPRASAD 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 SHIVPRASAD STATE BANK OF INDIA(508548)
394 BAHORIBAND MP-44-005-058-001/139-B
(BADKHEDA BHARDA) 		1744005058NRG24090220240811004 09/02/2024 nidhi 1744005058WL031543 nidhi 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 nidhi STATE BANK OF INDIA(508548)
395 BAHORIBAND MP-44-005-058-001/150-D
(BADKHEDA BHARDA) 		1744005058NRG24090220240811008 09/02/2024 Dukhi lal 1744005058WL031543 Dukhi lal 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 Dukhilal CENTRAL BANK OF INDIA(607115)
396 BAHORIBAND MP-44-005-058-001/150-D
(BADKHEDA BHARDA) 		1744005058NRG24090220240811007 09/02/2024 Dukhi lal 1744005058WL031543 Dukhi lal 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 Dukhilal STATE BANK OF INDIA(508548)
397 BAHORIBAND MP-44-005-058-001/176
(BADKHEDA BHARDA) 		1744005058NRG24090220240811016 09/02/2024 sumitra 1744005058WL031543 sumitra 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 sumitra STATE BANK OF INDIA(508548)
398 BAHORIBAND MP-44-005-058-001/180-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811022 09/02/2024 bishram 1744005058WL031543 bishram 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 bishram STATE BANK OF INDIA(508548)
399 BAHORIBAND MP-44-005-058-001/206-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811028 09/02/2024 shivkumar 1744005058WL031543 shivkumar 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 shivkumar CENTRAL BANK OF INDIA(607115)
400 BAHORIBAND MP-44-005-058-001/210-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811034 09/02/2024 ramkumari 1744005058WL031543 ramkumari 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 ramkumari STATE BANK OF INDIA(508548)
401 BAHORIBAND MP-44-005-058-001/213-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811035 09/02/2024 ramji 1744005058WL031543 ramji 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 ramji FINCARE SMALL FINANCE BANK LTD(608304)
402 BAHORIBAND MP-44-005-058-001/222-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811041 09/02/2024 rakesh 1744005058WL031543 rakesh 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
403 BAHORIBAND MP-44-005-058-001/222-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811040 09/02/2024 rakesh 1744005058WL031543 rakesh 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 rakesh CENTRAL BANK OF INDIA(607115)
404 BAHORIBAND MP-44-005-058-001/230-B
(BADKHEDA BHARDA) 		1744005058NRG24090220240811043 09/02/2024 Shivcharan 1744005058WL031543 Shivcharan 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 Shivcharan STATE BANK OF INDIA(508548)
405 BAHORIBAND MP-44-005-058-001/230-B
(BADKHEDA BHARDA) 		1744005058NRG24090220240811042 09/02/2024 shivcharan 1744005058WL031543 shivcharan 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 shivcharan STATE BANK OF INDIA(508548)
406 BAHORIBAND MP-44-005-058-001/240
(BADKHEDA BHARDA) 		1744005058NRG24090220240811051 09/02/2024 krishan kumar 1744005058WL031543 krishan kumar 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 krishankumar CENTRAL BANK OF INDIA(607115)
407 BAHORIBAND MP-44-005-058-001/244-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811053 09/02/2024 neetudarji 1744005058WL031543 neetudarji 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 neetudarji STATE BANK OF INDIA(508548)
408 BAHORIBAND MP-44-005-058-001/244-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811052 09/02/2024 neetudarji 1744005058WL031543 neetudarji 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 neetudarji STATE BANK OF INDIA(508548)
409 BAHORIBAND MP-44-005-058-001/255
(BADKHEDA BHARDA) 		1744005058NRG24090220240811054 09/02/2024 rajendr 1744005058WL031543 rajendr 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 rajendr STATE BANK OF INDIA(508548)
410 BAHORIBAND MP-44-005-058-001/260
(BADKHEDA BHARDA) 		1744005058NRG24090220240811056 09/02/2024 Mithla 1744005058WL031543 Mithla 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 Mithla STATE BANK OF INDIA(508548)
411 BAHORIBAND MP-44-005-058-001/277-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811057 09/02/2024 Kishori 1744005058WL031543 Kishori 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 Kishori CENTRAL BANK OF INDIA(607115)
412 BAHORIBAND MP-44-005-058-001/280
(BADKHEDA BHARDA) 		1744005058NRG24090220240811061 09/02/2024 shantibai 1744005058WL031543 shantibai 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 shantibai CENTRAL BANK OF INDIA(607115)
413 BAHORIBAND MP-44-005-058-001/280
(BADKHEDA BHARDA) 		1744005058NRG24090220240811060 09/02/2024 shantibai 1744005058WL031543 shantibai 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 shantibai BANK OF BARODA(606985)
414 BAHORIBAND MP-44-005-058-001/281
(BADKHEDA BHARDA) 		1744005058NRG24090220240811063 09/02/2024 giribar 1744005058WL031543 giribar 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 giribar CENTRAL BANK OF INDIA(607115)
415 BAHORIBAND MP-44-005-058-001/281
(BADKHEDA BHARDA) 		1744005058NRG24090220240811062 09/02/2024 giribar 1744005058WL031543 giribar 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 giribar CENTRAL BANK OF INDIA(607115)
416 BAHORIBAND MP-44-005-058-001/293-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811064 09/02/2024 maiku 1744005058WL031543 maiku 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 maiku STATE BANK OF INDIA(508548)
417 BAHORIBAND MP-44-005-058-001/293-B
(BADKHEDA BHARDA) 		1744005058NRG24090220240811065 09/02/2024 Angoori 1744005058WL031543 Angoori 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 Angoori STATE BANK OF INDIA(508548)
418 BAHORIBAND MP-44-005-058-001/300
(BADKHEDA BHARDA) 		1744005058NRG24090220240811068 09/02/2024 rajaram 1744005058WL031543 rajaram 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 rajaram STATE BANK OF INDIA(508548)
419 BAHORIBAND MP-44-005-058-001/301
(BADKHEDA BHARDA) 		1744005058NRG24090220240811070 09/02/2024 rajkumari 1744005058WL031543 rajkumari 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 rajkumari STATE BANK OF INDIA(508548)
420 BAHORIBAND MP-44-005-058-001/314
(BADKHEDA BHARDA) 		1744005058NRG24090220240811074 09/02/2024 ANIL 1744005058WL031543 ANIL 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 ANIL STATE BANK OF INDIA(508548)
421 BAHORIBAND MP-44-005-058-001/314
(BADKHEDA BHARDA) 		1744005058NRG24090220240811075 09/02/2024 manjo 1744005058WL031543 manjo 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 manjo STATE BANK OF INDIA(508548)
422 BAHORIBAND MP-44-005-058-001/314
(BADKHEDA BHARDA) 		1744005058NRG24090220240811073 09/02/2024 shila 1744005058WL031543 shila 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 shila STATE BANK OF INDIA(508548)
423 BAHORIBAND MP-44-005-058-001/317-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811076 09/02/2024 kishan lal 1744005058WL031543 kishan lal 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 kishanlal STATE BANK OF INDIA(508548)
424 BAHORIBAND MP-44-005-058-001/321-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811077 09/02/2024 ghasitia bai 1744005058WL031543 ghasitia bai 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 ghasitiabai STATE BANK OF INDIA(508548)
425 BAHORIBAND MP-44-005-058-001/333-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811081 09/02/2024 Ramesh 1744005058WL031543 Ramesh 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 Ramesh STATE BANK OF INDIA(508548)
426 BAHORIBAND MP-44-005-058-001/333-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811080 09/02/2024 RAMESH 1744005058WL031543 RAMESH 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 RAMESH STATE BANK OF INDIA(508548)
427 BAHORIBAND MP-44-005-058-001/339
(BADKHEDA BHARDA) 		1744005058NRG24090220240811082 09/02/2024 balramkachhi 1744005058WL031543 balramkachhi 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 balramkachhi STATE BANK OF INDIA(508548)
428 BAHORIBAND MP-44-005-058-001/341-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811084 09/02/2024 asha 1744005058WL031543 asha 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 asha CENTRAL BANK OF INDIA(607115)
429 BAHORIBAND MP-44-005-058-001/341-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811083 09/02/2024 asha 1744005058WL031543 asha 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 asha STATE BANK OF INDIA(508548)
430 BAHORIBAND MP-44-005-058-001/342-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811087 09/02/2024 suhag bai 1744005058WL031543 suhag bai 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 suhagbai BANK OF BARODA(606985)
431 BAHORIBAND MP-44-005-058-001/367-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811088 09/02/2024 kamla bai 1744005058WL031543 kamla bai 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 kamlabai CENTRAL BANK OF INDIA(607115)
432 BAHORIBAND MP-44-005-058-001/381-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811092 09/02/2024 bebi 1744005058WL031543 bebi 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 bebi STATE BANK OF INDIA(508548)
433 BAHORIBAND MP-44-005-058-001/387-B
(BADKHEDA BHARDA) 		1744005058NRG24090220240811093 09/02/2024 Chhoti 1744005058WL031543 Chhoti 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 Chhoti STATE BANK OF INDIA(508548)
434 BAHORIBAND MP-44-005-058-001/387-B
(BADKHEDA BHARDA) 		1744005058NRG24090220240811094 09/02/2024 Meera 1744005058WL031543 Meera 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 Meera STATE BANK OF INDIA(508548)
435 BAHORIBAND MP-44-005-058-001/393-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811096 09/02/2024 GANESHIBAI 1744005058WL031543 GANESHIBAI 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 GANESHIBAI STATE BANK OF INDIA(508548)
436 BAHORIBAND MP-44-005-058-001/394-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811099 09/02/2024 arti 1744005058WL031543 arti 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 arti STATE BANK OF INDIA(508548)
437 BAHORIBAND MP-44-005-058-001/403
(BADKHEDA BHARDA) 		1744005058NRG24090220240811103 09/02/2024 Arvind 1744005058WL031543 Arvind 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 Arvind STATE BANK OF INDIA(508548)
438 BAHORIBAND MP-44-005-058-001/418-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811108 09/02/2024 uttam prasad 1744005058WL031543 uttam prasad 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 uttamprasad STATE BANK OF INDIA(508548)
439 BAHORIBAND MP-44-005-058-001/438-B
(BADKHEDA BHARDA) 		1744005058NRG24090220240811111 09/02/2024 Chhoti 1744005058WL031543 Chhoti 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 Chhoti STATE BANK OF INDIA(508548)
440 BAHORIBAND MP-44-005-058-001/438-B
(BADKHEDA BHARDA) 		1744005058NRG24090220240811110 09/02/2024 Chhoti 1744005058WL031543 Chhoti 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 Chhoti CENTRAL BANK OF INDIA(607115)
441 BAHORIBAND MP-44-005-058-001/443-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811112 09/02/2024 ghisla 1744005058WL031543 ghisla 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 ghisla STATE BANK OF INDIA(508548)
442 BAHORIBAND MP-44-005-058-001/445
(BADKHEDA BHARDA) 		1744005058NRG24090220240811113 09/02/2024 Vimla 1744005058WL031543 Vimla 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 Vimla CENTRAL BANK OF INDIA(607115)
443 BAHORIBAND MP-44-005-058-001/457-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811116 09/02/2024 deepak 1744005058WL031543 deepak 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 deepak STATE BANK OF INDIA(508548)
444 BAHORIBAND MP-44-005-058-001/476-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811121 09/02/2024 santosh 1744005058WL031543 santosh 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 santosh STATE BANK OF INDIA(508548)
445 BAHORIBAND MP-44-005-058-001/485-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811125 09/02/2024 sampat lal 1744005058WL031543 sampat lal 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 sampatlal STATE BANK OF INDIA(508548)
446 BAHORIBAND MP-44-005-058-001/485-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811126 09/02/2024 sampat lal 1744005058WL031543 sampat lal 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 sampatlal CENTRAL BANK OF INDIA(607115)
447 BAHORIBAND MP-44-005-058-001/489-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811128 09/02/2024 madhu 1744005058WL031543 madhu 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 madhu STATE BANK OF INDIA(508548)
448 BAHORIBAND MP-44-005-058-001/489-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811127 09/02/2024 sulabh 1744005058WL031543 sulabh 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 sulabh STATE BANK OF INDIA(508548)
449 BAHORIBAND MP-44-005-058-001/510
(BADKHEDA BHARDA) 		1744005058NRG24090220240811138 09/02/2024 shukarta 1744005058WL031543 shukarta 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 shukarta CENTRAL BANK OF INDIA(607115)
450 BAHORIBAND MP-44-005-058-001/510-B
(BADKHEDA BHARDA) 		1744005058NRG24090220240811139 09/02/2024 gomti bai 1744005058WL031543 gomti bai 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 gomtibai STATE BANK OF INDIA(508548)
451 BAHORIBAND MP-44-005-058-001/539
(BADKHEDA BHARDA) 		1744005058NRG24090220240811140 09/02/2024 visaram 1744005058WL031543 visaram 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 visaram STATE BANK OF INDIA(508548)
452 BAHORIBAND MP-44-005-058-001/548
(BADKHEDA BHARDA) 		1744005058NRG24090220240811141 09/02/2024 bhuri 1744005058WL031543 bhuri 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 bhuri STATE BANK OF INDIA(508548)
453 BAHORIBAND MP-44-005-058-001/551
(BADKHEDA BHARDA) 		1744005058NRG24090220240811142 09/02/2024 suresh puri 1744005058WL031543 suresh puri 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 sureshpuri STATE BANK OF INDIA(508548)
454 BAHORIBAND MP-44-005-058-001/555-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811143 09/02/2024 Vinod 1744005058WL031543 Vinod 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 Vinod STATE BANK OF INDIA(508548)
455 BAHORIBAND MP-44-005-058-001/559
(BADKHEDA BHARDA) 		1744005058NRG24090220240811145 09/02/2024 sushmabai 1744005058WL031543 sushmabai 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 sushmabai CENTRAL BANK OF INDIA(607115)
456 BAHORIBAND MP-44-005-058-001/567
(BADKHEDA BHARDA) 		1744005058NRG24090220240811147 09/02/2024 durga 1744005058WL031543 durga 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 durga STATE BANK OF INDIA(508548)
457 BAHORIBAND MP-44-005-058-001/577-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811149 09/02/2024 vijay 1744005058WL031543 vijay 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 vijay STATE BANK OF INDIA(508548)
458 BAHORIBAND MP-44-005-058-001/599
(BADKHEDA BHARDA) 		1744005058NRG24090220240811154 09/02/2024 lucky 1744005058WL031543 lucky 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 lucky STATE BANK OF INDIA(508548)
459 BAHORIBAND MP-44-005-058-001/601
(BADKHEDA BHARDA) 		1744005058NRG24090220240811155 09/02/2024 sakhibai 1744005058WL031543 sakhibai 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 sakhibai STATE BANK OF INDIA(508548)
460 BAHORIBAND MP-44-005-058-001/61-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811156 09/02/2024 lali 1744005058WL031543 lali 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 lali THE JAMMU AND KASHMIR BANK LTD(607440)
461 BAHORIBAND MP-44-005-058-001/61-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811157 09/02/2024 lali 1744005058WL031543 lali 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 lali INDIA POST PAYMENTS BANK LIMITED(508528)
462 BAHORIBAND MP-44-005-058-001/70
(BADKHEDA BHARDA) 		1744005058NRG24090220240811158 09/02/2024 Siyabai 1744005058WL031543 Siyabai 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 Siyabai STATE BANK OF INDIA(508548)
463 BAHORIBAND MP-44-005-058-001/70
(BADKHEDA BHARDA) 		1744005058NRG24090220240811159 09/02/2024 Siyabai 1744005058WL031543 Siyabai 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 Siyabai STATE BANK OF INDIA(508548)
464 BAHORIBAND MP-44-005-058-001/90-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811167 09/02/2024 ganesh 1744005058WL031543 ganesh 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 ganesh CENTRAL BANK OF INDIA(607115)
465 BAHORIBAND MP-44-005-058-001/90-A
(BADKHEDA BHARDA) 		1744005058NRG24090220240811166 09/02/2024 ganeshpuri 1744005058WL031543 ganeshpuri 00415 SBIN0006067 180 180 Processed 26/03/2024 004224182 ganeshpuri STATE BANK OF INDIA(508548)
466 BAHORIBAND MP-44-005-072-001/1427
(SLIMANABAD) 		1744005072NRG24090220240809525 09/02/2024 bhuri 1744005072WL031519 bhuri 00415 SBIN0006067 1030 1030 Processed 26/03/2024 004224182 bhuri JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
467 BAHORIBAND MP-44-005-072-001/1427
(SLIMANABAD) 		1744005072NRG24090220240809524 09/02/2024 mihi lal 1744005072WL031519 mihi lal 00415 SBIN0006067 1030 1030 Processed 26/03/2024 004224182 mihilal STATE BANK OF INDIA(508548)
468 BAHORIBAND MP-44-005-072-001/1435
(SLIMANABAD) 		1744005072NRG24090220240809527 09/02/2024 bhagwati 1744005072WL031519 bhagwati 00415 SBIN0006067 1030 1030 Processed 26/03/2024 004224182 bhagwati STATE BANK OF INDIA(508548)
469 BAHORIBAND MP-44-005-072-001/1435
(SLIMANABAD) 		1744005072NRG24090220240809526 09/02/2024 rakesh 1744005072WL031519 rakesh 00415 SBIN0006067 1030 1030 Processed 26/03/2024 004224182 rakesh STATE BANK OF INDIA(508548)
470 BAHORIBAND MP-44-005-072-001/1463
(SLIMANABAD) 		1744005072NRG24090220240809532 09/02/2024 pardesi kol 1744005072WL031519 pardesi kol 00415 SBIN0006067 1030 1030 Processed 26/03/2024 004224182 pardesikol STATE BANK OF INDIA(508548)
471 BAHORIBAND MP-44-005-072-001/1463
(SLIMANABAD) 		1744005072NRG24090220240809533 09/02/2024 pardesi kol 1744005072WL031519 pardesi kol 00415 SBIN0006067 1030 1030 Processed 26/03/2024 004224182 pardesikol STATE BANK OF INDIA(508548)
472 BAHORIBAND MP-44-005-072-001/187-A
(SLIMANABAD) 		1744005072NRG24090220240809588 09/02/2024 ramlal 1744005072WL031523 ramlal 00415 SBIN0006067 1030 1030 Processed 26/03/2024 004224182 ramlal CENTRAL BANK OF INDIA(607115)
473 BAHORIBAND MP-44-005-072-001/187-A
(SLIMANABAD) 		1744005072NRG24090220240809589 09/02/2024 ramlal 1744005072WL031523 ramlal 00415 SBIN0006067 1030 1030 Processed 26/03/2024 004224182 ramlal CENTRAL BANK OF INDIA(607115)
SubTotal 21380 21380
474 BAHORIBAND MP-44-005-053-001/247-A
(NIMASH) 		1744005053NRG24080220240806192 09/02/2024 RATAN 1744005053WL031431 RATAN 00415 SBIN0014204 1260 1260 Processed 27/03/2024 004224182 RATAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
475 BAHORIBAND MP-44-005-053-001/247
(NIMASH) 		1744005053NRG24080220240806191 09/02/2024 vidya 1744005053WL031431 vidya 00415 SBIN0015491 1260 1260 Processed 26/03/2024 004224182 vidya CANARA BANK(508532)
476 BAHORIBAND MP-44-005-053-001/247
(NIMASH) 		1744005053NRG24080220240806190 09/02/2024 vidya 1744005053WL031431 vidya 00415 SBIN0015491 1260 1260 Processed 26/03/2024 004224182 vidya STATE BANK OF INDIA(508548)
SubTotal 2520 2520
477 BAHORIBAND MP-44-005-007-001/34-A
(KIVLARHA) 		1744005007NRG24090220240811204 09/02/2024 Devi Singh 1744005007WL031546 Devi Singh 00691 IPOS0000001 540 540 Processed 27/03/2024 004224182 DeviSingh FINO PAYMENTS BANK LTD(608001)
478 BAHORIBAND MP-44-005-010-001/353-B
(PIPARIYA BAKAL) 		1744005010NRG24090220240810060 09/02/2024 Manish Pathak 1744005010WL031533 Manish Pathak 00691 IPOS0000001 900 900 Processed 26/03/2024 004224182 ManishPathak CENTRAL BANK OF INDIA(607115)
479 BAHORIBAND MP-44-005-010-001/353-B
(PIPARIYA BAKAL) 		1744005010NRG24090220240810059 09/02/2024 Manish Pathak 1744005010WL031533 Manish Pathak 00691 IPOS0000001 900 900 Processed 26/03/2024 004224182 ManishPathak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2340 2340
Total 307849 307849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_090224APB_FTO_458758 Canara Bank CNRB0004320 DHANGAWAN 5040
2 BAHORIBAND MP1744005_090224APB_FTO_458758 Central Bank Of India CBIN0281638 SLEEMANABAD 35335
3 BAHORIBAND MP1744005_090224APB_FTO_458758 Central Bank Of India CBIN0281638 Sleemnabad 360
4 BAHORIBAND MP1744005_090224APB_FTO_458758 Central Bank Of India CBIN0282023 TEORI 800
5 BAHORIBAND MP1744005_090224APB_FTO_458758 Central Bank Of India CBIN0282204 Bakal 135108
6 BAHORIBAND MP1744005_090224APB_FTO_458758 Central Bank Of India CBIN0282274 BACHAIYA 6840
7 BAHORIBAND MP1744005_090224APB_FTO_458758 Punjab National Bank PUNB0165500 DARSHANI 180
8 BAHORIBAND MP1744005_090224APB_FTO_458758 State Bank of India SBIN0000487 SIHORA 1260
9 BAHORIBAND MP1744005_090224APB_FTO_458758 State Bank of India SBIN0005491 BAHORIBAND 95426
10 BAHORIBAND MP1744005_090224APB_FTO_458758 State Bank of India SBIN0006067 SLEEMNABAD 21380
11 BAHORIBAND MP1744005_090224APB_FTO_458758 State Bank of India SBIN0014204 SIHORA CITY 1260
12 BAHORIBAND MP1744005_090224APB_FTO_458758 State Bank of India SBIN0015491 MADAVARAM 2520
13 BAHORIBAND MP1744005_090224APB_FTO_458758 India Post Payments Bank IPOS0000001 Katni 2340

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