Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_251023APB_FTO_331570
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHORIBAND MP-44-005-068-004/63
(LAKHANWARA) 		1744005068NRG24251020230538528 25/10/2023 DEVKI BAI 1744005068WL022222 DEVKI BAI 00045 BARB0DBKATN 1206 1206 Processed 09/11/2023 291204920 DEVKIBAI BANK OF BARODA(606985)
SubTotal 1206 1206
2 BAHORIBAND MP-44-005-026-001/61
(DIHUTA) 		1744005026NRG24251020230537374 25/10/2023 Gulab 1744005026WL022199 Gulab 00048 BKID0NAMRGB 1206 1206 Processed 10/11/2023 291204920 Gulab STATE BANK OF INDIA(508548)
3 BAHORIBAND MP-44-005-026-002/125
(DIHUTA) 		1744005026NRG24251020230537616 25/10/2023 mamata 1744005026WL022203 mamata 00048 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291204920 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
4 BAHORIBAND MP-44-005-026-002/125
(DIHUTA) 		1744005026NRG24251020230537617 25/10/2023 mamata 1744005026WL022203 mamata 00048 BKID0NAMRGB 1170 1170 Processed 10/11/2023 291204920 mamata STATE BANK OF INDIA(508548)
5 BAHORIBAND MP-44-005-026-002/125
(DIHUTA) 		1744005026NRG24251020230537618 25/10/2023 mamata 1744005026WL022203 mamata 00048 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291204920 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
6 BAHORIBAND MP-44-005-026-002/125
(DIHUTA) 		1744005026NRG24251020230537619 25/10/2023 mamata 1744005026WL022203 mamata 00048 BKID0NAMRGB 1170 1170 Processed 10/11/2023 291204920 mamata STATE BANK OF INDIA(508548)
7 BAHORIBAND MP-44-005-026-002/555
(DIHUTA) 		1744005026NRG24251020230537663 25/10/2023 kamal 1744005026WL022203 kamal 00048 BKID0NAMRGB 1170 1170 Processed 10/11/2023 291204920 kamal STATE BANK OF INDIA(508548)
8 BAHORIBAND MP-44-005-026-002/555
(DIHUTA) 		1744005026NRG24251020230537664 25/10/2023 kamal 1744005026WL022203 kamal 00048 BKID0NAMRGB 1170 1170 Processed 10/11/2023 291204920 kamal STATE BANK OF INDIA(508548)
9 BAHORIBAND MP-44-005-026-002/557
(DIHUTA) 		1744005026NRG24251020230537666 25/10/2023 harilal 1744005026WL022203 harilal 00048 BKID0NAMRGB 1170 1170 Processed 10/11/2023 291204920 harilal STATE BANK OF INDIA(508548)
SubTotal 9396 9396
10 BAHORIBAND MP-44-005-077-001/246-A
(CHAPARA) 		1744005077NRG24251020230538050 25/10/2023 GEETA BAI RAJAK 1744005077WL022215 GEETA BAI RAJAK 00078 CNRB0004320 1080 1080 Processed 09/11/2023 291204920 GEETABAIRAJAK CANARA BANK(508532)
SubTotal 1080 1080
11 BAHORIBAND MP-44-005-077-001/141
(CHAPARA) 		1744005077NRG24251020230538043 25/10/2023 Nyaj bee 1744005077WL022215 Nyaj bee 00089 CBIN0281638 1080 1080 Processed 10/11/2023 291204920 Nyajbee STATE BANK OF INDIA(508548)
12 BAHORIBAND MP-44-005-077-001/219
(CHAPARA) 		1744005077NRG24251020230538045 25/10/2023 Ramkumar 1744005077WL022215 Ramkumar 00089 CBIN0281638 540 540 Processed 09/11/2023 291204920 Ramkumar CENTRAL BANK OF INDIA(607115)
13 BAHORIBAND MP-44-005-077-001/223
(CHAPARA) 		1744005077NRG24251020230538046 25/10/2023 Budhiya bai 1744005077WL022215 Budhiya bai 00089 CBIN0281638 540 540 Processed 09/11/2023 291204920 Budhiyabai CENTRAL BANK OF INDIA(607115)
14 BAHORIBAND MP-44-005-077-001/223
(CHAPARA) 		1744005077NRG24251020230538047 25/10/2023 santosh 1744005077WL022215 santosh 00089 CBIN0281638 540 540 Processed 09/11/2023 291204920 santosh CENTRAL BANK OF INDIA(607115)
15 BAHORIBAND MP-44-005-077-001/226
(CHAPARA) 		1744005077NRG24251020230538048 25/10/2023 Mamta bai 1744005077WL022215 Mamta bai 00089 CBIN0281638 540 540 Processed 09/11/2023 291204920 Mamtabai CENTRAL BANK OF INDIA(607115)
16 BAHORIBAND MP-44-005-077-001/245
(CHAPARA) 		1744005077NRG24251020230538049 25/10/2023 Dhanya Kumar 1744005077WL022215 Dhanya Kumar 00089 CBIN0281638 1080 1080 Processed 09/11/2023 291204920 DhanyaKumar CENTRAL BANK OF INDIA(607115)
17 BAHORIBAND MP-44-005-077-001/250-A
(CHAPARA) 		1744005077NRG24251020230538051 25/10/2023 rakha 1744005077WL022215 rakha 00089 CBIN0281638 540 540 Processed 09/11/2023 291204920 rakha CENTRAL BANK OF INDIA(607115)
18 BAHORIBAND MP-44-005-077-001/270-A
(CHAPARA) 		1744005077NRG24251020230538052 25/10/2023 Summi bai 1744005077WL022215 Summi bai 00089 CBIN0281638 540 540 Processed 10/11/2023 291204920 Summibai INDUSIND BANK(607189)
19 BAHORIBAND MP-44-005-077-001/315
(CHAPARA) 		1744005077NRG24251020230538053 25/10/2023 satayeram 1744005077WL022215 satayeram 00089 CBIN0281638 720 720 Processed 09/11/2023 291204920 satayeram CENTRAL BANK OF INDIA(607115)
20 BAHORIBAND MP-44-005-077-001/387
(CHAPARA) 		1744005077NRG24251020230538054 25/10/2023 RAMKUMAR 1744005077WL022215 RAMKUMAR 00089 CBIN0281638 540 540 Processed 09/11/2023 291204920 RAMKUMAR CENTRAL BANK OF INDIA(607115)
21 BAHORIBAND MP-44-005-077-001/387
(CHAPARA) 		1744005077NRG24251020230538055 25/10/2023 urmila 1744005077WL022215 urmila 00089 CBIN0281638 720 720 Processed 09/11/2023 291204920 urmila CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-077-001/402
(CHAPARA) 		1744005077NRG24251020230538057 25/10/2023 manjo 1744005077WL022215 manjo 00089 CBIN0281638 540 540 Processed 09/11/2023 291204920 manjo CENTRAL BANK OF INDIA(607115)
23 BAHORIBAND MP-44-005-077-001/440-A
(CHAPARA) 		1744005077NRG24251020230538059 25/10/2023 Rajendra 1744005077WL022215 Rajendra 00089 CBIN0281638 540 540 Processed 09/11/2023 291204920 Rajendra CENTRAL BANK OF INDIA(607115)
24 BAHORIBAND MP-44-005-077-001/480
(CHAPARA) 		1744005077NRG24251020230538063 25/10/2023 saraswati 1744005077WL022215 saraswati 00089 CBIN0281638 540 540 Processed 10/11/2023 291204920 saraswati STATE BANK OF INDIA(508548)
25 BAHORIBAND MP-44-005-077-001/531-B
(CHAPARA) 		1744005077NRG24251020230538064 25/10/2023 RAM PRAKASH CHAKRAVARTI 1744005077WL022215 RAM PRAKASH CHAKRAVARTI 00089 CBIN0281638 540 540 Processed 09/11/2023 291204920 RAMPRAKASHCHAKRAVARTI CENTRAL BANK OF INDIA(607115)
26 BAHORIBAND MP-44-005-077-001/540-A
(CHAPARA) 		1744005077NRG24251020230538065 25/10/2023 dhanendra 1744005077WL022215 dhanendra 00089 CBIN0281638 900 900 Processed 09/11/2023 291204920 dhanendra CENTRAL BANK OF INDIA(607115)
27 BAHORIBAND MP-44-005-077-001/546-A
(CHAPARA) 		1744005077NRG24251020230538066 25/10/2023 shyam bai 1744005077WL022215 shyam bai 00089 CBIN0281638 360 360 Processed 09/11/2023 291204920 shyambai CENTRAL BANK OF INDIA(607115)
28 BAHORIBAND MP-44-005-077-001/551-A
(CHAPARA) 		1744005077NRG24251020230538067 25/10/2023 Umashankar 1744005077WL022215 Umashankar 00089 CBIN0281638 720 720 Processed 09/11/2023 291204920 Umashankar CENTRAL BANK OF INDIA(607115)
29 BAHORIBAND MP-44-005-077-001/591-B
(CHAPARA) 		1744005077NRG24251020230538068 25/10/2023 babi bai 1744005077WL022215 babi bai 00089 CBIN0281638 1080 1080 Processed 09/11/2023 291204920 babibai CENTRAL BANK OF INDIA(607115)
30 BAHORIBAND MP-44-005-077-001/639
(CHAPARA) 		1744005077NRG24251020230538071 25/10/2023 kapil 1744005077WL022215 kapil 00089 CBIN0281638 1080 1080 Processed 10/11/2023 291204920 kapil STATE BANK OF INDIA(508548)
31 BAHORIBAND MP-44-005-077-001/645
(CHAPARA) 		1744005077NRG24251020230538072 25/10/2023 Ashish 1744005077WL022215 Ashish 00089 CBIN0281638 900 900 Processed 09/11/2023 291204920 Ashish CENTRAL BANK OF INDIA(607115)
32 BAHORIBAND MP-44-005-077-001/659-B
(CHAPARA) 		1744005077NRG24251020230538074 25/10/2023 Devaki 1744005077WL022215 Devaki 00089 CBIN0281638 1080 1080 Processed 10/11/2023 291204920 Devaki INDUSIND BANK(607189)
SubTotal 15660 15660
33 BAHORIBAND MP-44-005-067-001/115
(BICHUWA) 		1744005067NRG24241020230534030 25/10/2023 sukh chain prasad kori 1744005067WL022118 sukh chain prasad kori 00089 CBIN0282023 603 603 Processed 10/11/2023 291204920 sukhchainprasadkori STATE BANK OF INDIA(508548)
34 BAHORIBAND MP-44-005-067-001/116
(BICHUWA) 		1744005067NRG24241020230534031 25/10/2023 shivkuamr 1744005067WL022118 shivkuamr 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 shivkuamr CENTRAL BANK OF INDIA(607115)
35 BAHORIBAND MP-44-005-067-001/118
(BICHUWA) 		1744005067NRG24241020230534032 25/10/2023 suhadri bai kori 1744005067WL022118 suhadri bai kori 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 suhadribaikori CENTRAL BANK OF INDIA(607115)
36 BAHORIBAND MP-44-005-067-001/120
(BICHUWA) 		1744005067NRG24241020230534033 25/10/2023 akhalesh 1744005067WL022118 akhalesh 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 akhalesh CENTRAL BANK OF INDIA(607115)
37 BAHORIBAND MP-44-005-067-001/137
(BICHUWA) 		1744005067NRG24241020230534034 25/10/2023 aasharam 1744005067WL022118 aasharam 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 aasharam JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
38 BAHORIBAND MP-44-005-067-001/14
(BICHUWA) 		1744005067NRG24241020230534035 25/10/2023 buddhu 1744005067WL022118 buddhu 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 buddhu CENTRAL BANK OF INDIA(607115)
39 BAHORIBAND MP-44-005-067-001/14
(BICHUWA) 		1744005067NRG24241020230534099 25/10/2023 buddhu 1744005067WL022119 buddhu 00089 CBIN0282023 1062 1062 Processed 09/11/2023 291204920 buddhu CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-067-001/144
(BICHUWA) 		1744005067NRG24241020230534100 25/10/2023 siya bai 1744005067WL022119 siya bai 00089 CBIN0282023 1062 1062 Processed 09/11/2023 291204920 siyabai CENTRAL BANK OF INDIA(607115)
41 BAHORIBAND MP-44-005-067-001/147
(BICHUWA) 		1744005067NRG24241020230534036 25/10/2023 keshlal 1744005067WL022118 keshlal 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 keshlal CENTRAL BANK OF INDIA(607115)
42 BAHORIBAND MP-44-005-067-001/148
(BICHUWA) 		1744005067NRG24241020230534038 25/10/2023 suman bai 1744005067WL022118 suman bai 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 sumanbai CENTRAL BANK OF INDIA(607115)
43 BAHORIBAND MP-44-005-067-001/148
(BICHUWA) 		1744005067NRG24241020230534037 25/10/2023 sunil 1744005067WL022118 sunil 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 sunil CENTRAL BANK OF INDIA(607115)
44 BAHORIBAND MP-44-005-067-001/161
(BICHUWA) 		1744005067NRG24241020230534039 25/10/2023 jugraj 1744005067WL022118 jugraj 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 jugraj CENTRAL BANK OF INDIA(607115)
45 BAHORIBAND MP-44-005-067-001/163
(BICHUWA) 		1744005067NRG24241020230534040 25/10/2023 shivlal 1744005067WL022118 shivlal 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 shivlal CENTRAL BANK OF INDIA(607115)
46 BAHORIBAND MP-44-005-067-001/187
(BICHUWA) 		1744005067NRG24241020230534041 25/10/2023 santosh 1744005067WL022118 santosh 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 santosh CENTRAL BANK OF INDIA(607115)
47 BAHORIBAND MP-44-005-067-001/190
(BICHUWA) 		1744005067NRG24241020230534042 25/10/2023 rajesh 1744005067WL022118 rajesh 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 rajesh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
48 BAHORIBAND MP-44-005-067-001/207
(BICHUWA) 		1744005067NRG24241020230534043 25/10/2023 rakesh 1744005067WL022118 rakesh 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 rakesh CENTRAL BANK OF INDIA(607115)
49 BAHORIBAND MP-44-005-067-001/210
(BICHUWA) 		1744005067NRG24241020230534044 25/10/2023 gulab 1744005067WL022118 gulab 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 gulab CENTRAL BANK OF INDIA(607115)
50 BAHORIBAND MP-44-005-067-001/212
(BICHUWA) 		1744005067NRG24241020230534101 25/10/2023 ujyarlal 1744005067WL022119 ujyarlal 00089 CBIN0282023 1062 1062 Processed 09/11/2023 291204920 ujyarlal CENTRAL BANK OF INDIA(607115)
51 BAHORIBAND MP-44-005-067-001/233
(BICHUWA) 		1744005067NRG24241020230534045 25/10/2023 dayali 1744005067WL022118 dayali 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 dayali CENTRAL BANK OF INDIA(607115)
52 BAHORIBAND MP-44-005-067-001/236
(BICHUWA) 		1744005067NRG24241020230534102 25/10/2023 dileep 1744005067WL022119 dileep 00089 CBIN0282023 1062 1062 Processed 09/11/2023 291204920 dileep CENTRAL BANK OF INDIA(607115)
53 BAHORIBAND MP-44-005-067-001/253
(BICHUWA) 		1744005067NRG24241020230534046 25/10/2023 ramkumar 1744005067WL022118 ramkumar 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 ramkumar CENTRAL BANK OF INDIA(607115)
54 BAHORIBAND MP-44-005-067-001/254
(BICHUWA) 		1744005067NRG24241020230534106 25/10/2023 saroj bai 1744005067WL022120 saroj bai 00089 CBIN0282023 1146 1146 Processed 09/11/2023 291204920 sarojbai CENTRAL BANK OF INDIA(607115)
55 BAHORIBAND MP-44-005-067-001/262
(BICHUWA) 		1744005067NRG24241020230534047 25/10/2023 vinod 1744005067WL022118 vinod 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 vinod CENTRAL BANK OF INDIA(607115)
56 BAHORIBAND MP-44-005-067-001/267
(BICHUWA) 		1744005067NRG24241020230534048 25/10/2023 baijnath 1744005067WL022118 baijnath 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 baijnath CENTRAL BANK OF INDIA(607115)
57 BAHORIBAND MP-44-005-067-001/267
(BICHUWA) 		1744005067NRG24241020230534049 25/10/2023 baijnath 1744005067WL022118 baijnath 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 baijnath CENTRAL BANK OF INDIA(607115)
58 BAHORIBAND MP-44-005-067-001/28
(BICHUWA) 		1744005067NRG24241020230534107 25/10/2023 bare lal 1744005067WL022120 bare lal 00089 CBIN0282023 1146 1146 Processed 09/11/2023 291204920 barelal CENTRAL BANK OF INDIA(607115)
59 BAHORIBAND MP-44-005-067-001/321
(BICHUWA) 		1744005067NRG24241020230534050 25/10/2023 brajbhan 1744005067WL022118 brajbhan 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 brajbhan CENTRAL BANK OF INDIA(607115)
60 BAHORIBAND MP-44-005-067-001/37
(BICHUWA) 		1744005067NRG24241020230534109 25/10/2023 munda 1744005067WL022120 munda 00089 CBIN0282023 1146 1146 Processed 09/11/2023 291204920 munda CENTRAL BANK OF INDIA(607115)
61 BAHORIBAND MP-44-005-067-001/40
(BICHUWA) 		1744005067NRG24241020230534110 25/10/2023 jagdish 1744005067WL022120 jagdish 00089 CBIN0282023 1146 1146 Processed 09/11/2023 291204920 jagdish CENTRAL BANK OF INDIA(607115)
62 BAHORIBAND MP-44-005-067-001/55
(BICHUWA) 		1744005067NRG24241020230534111 25/10/2023 baliram 1744005067WL022120 baliram 00089 CBIN0282023 1146 1146 Processed 09/11/2023 291204920 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAHORIBAND MP-44-005-067-001/71
(BICHUWA) 		1744005067NRG24241020230534112 25/10/2023 kandhilal 1744005067WL022120 kandhilal 00089 CBIN0282023 1146 1146 Processed 09/11/2023 291204920 kandhilal CENTRAL BANK OF INDIA(607115)
64 BAHORIBAND MP-44-005-067-001/72-A
(BICHUWA) 		1744005067NRG24241020230534051 25/10/2023 SANTOSH KUMAR 1744005067WL022118 SANTOSH KUMAR 00089 CBIN0282023 804 804 Processed 09/11/2023 291204920 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
65 BAHORIBAND MP-44-005-067-001/75
(BICHUWA) 		1744005067NRG24241020230534103 25/10/2023 Mahagu 1744005067WL022119 Mahagu 00089 CBIN0282023 1062 1062 Processed 09/11/2023 291204920 Mahagu CENTRAL BANK OF INDIA(607115)
66 BAHORIBAND MP-44-005-067-001/76
(BICHUWA) 		1744005067NRG24241020230534104 25/10/2023 Mayabai 1744005067WL022119 Mayabai 00089 CBIN0282023 885 885 Processed 09/11/2023 291204920 Mayabai CENTRAL BANK OF INDIA(607115)
67 BAHORIBAND MP-44-005-067-002/11-A
(BICHUWA) 		1744005067NRG24241020230534052 25/10/2023 ranjeet 1744005067WL022118 ranjeet 00089 CBIN0282023 603 603 Processed 09/11/2023 291204920 ranjeet CENTRAL BANK OF INDIA(607115)
68 BAHORIBAND MP-44-005-067-002/12
(BICHUWA) 		1744005067NRG24241020230534053 25/10/2023 karan 1744005067WL022118 karan 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 karan CENTRAL BANK OF INDIA(607115)
69 BAHORIBAND MP-44-005-067-002/12-A
(BICHUWA) 		1744005067NRG24241020230534054 25/10/2023 bhuri bai 1744005067WL022118 bhuri bai 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 bhuribai CENTRAL BANK OF INDIA(607115)
70 BAHORIBAND MP-44-005-067-002/20
(BICHUWA) 		1744005067NRG24241020230534055 25/10/2023 rajkumari 1744005067WL022118 rajkumari 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 rajkumari CENTRAL BANK OF INDIA(607115)
71 BAHORIBAND MP-44-005-067-002/28
(BICHUWA) 		1744005067NRG24241020230534056 25/10/2023 SURESH 1744005067WL022118 SURESH 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 SURESH CENTRAL BANK OF INDIA(607115)
72 BAHORIBAND MP-44-005-067-002/28-A
(BICHUWA) 		1744005067NRG24241020230534057 25/10/2023 lakhan 1744005067WL022118 lakhan 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 lakhan CENTRAL BANK OF INDIA(607115)
73 BAHORIBAND MP-44-005-067-002/28-A
(BICHUWA) 		1744005067NRG24241020230534058 25/10/2023 vandana kushwaha 1744005067WL022118 vandana kushwaha 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 vandanakushwaha CENTRAL BANK OF INDIA(607115)
74 BAHORIBAND MP-44-005-067-002/3
(BICHUWA) 		1744005067NRG24241020230534059 25/10/2023 shilkumari 1744005067WL022118 shilkumari 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 shilkumari CENTRAL BANK OF INDIA(607115)
75 BAHORIBAND MP-44-005-067-002/35
(BICHUWA) 		1744005067NRG24241020230534060 25/10/2023 LAKSHMAN 1744005067WL022118 LAKSHMAN 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 LAKSHMAN CENTRAL BANK OF INDIA(607115)
76 BAHORIBAND MP-44-005-067-002/41
(BICHUWA) 		1744005067NRG24241020230534062 25/10/2023 rajan kushwaha 1744005067WL022118 rajan kushwaha 00089 CBIN0282023 1005 1005 Processed 09/11/2023 291204920 rajankushwaha CENTRAL BANK OF INDIA(607115)
77 BAHORIBAND MP-44-005-067-002/41
(BICHUWA) 		1744005067NRG24241020230534061 25/10/2023 uma prasad 1744005067WL022118 uma prasad 00089 CBIN0282023 1005 1005 Processed 09/11/2023 291204920 umaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAHORIBAND MP-44-005-067-002/44
(BICHUWA) 		1744005067NRG24241020230534063 25/10/2023 TEJILAL KUSHWAHA 1744005067WL022118 TEJILAL KUSHWAHA 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 TEJILALKUSHWAHA CENTRAL BANK OF INDIA(607115)
79 BAHORIBAND MP-44-005-067-002/54
(BICHUWA) 		1744005067NRG24241020230534064 25/10/2023 urmila bai 1744005067WL022118 urmila bai 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAHORIBAND MP-44-005-067-002/57
(BICHUWA) 		1744005067NRG24241020230534065 25/10/2023 mahendra 1744005067WL022118 mahendra 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 mahendra CENTRAL BANK OF INDIA(607115)
81 BAHORIBAND MP-44-005-067-002/57
(BICHUWA) 		1744005067NRG24241020230534066 25/10/2023 mahendra 1744005067WL022118 mahendra 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 mahendra CENTRAL BANK OF INDIA(607115)
82 BAHORIBAND MP-44-005-067-002/58
(BICHUWA) 		1744005067NRG24241020230534068 25/10/2023 roshani 1744005067WL022118 roshani 00089 CBIN0282023 1005 1005 Processed 09/11/2023 291204920 roshani CENTRAL BANK OF INDIA(607115)
83 BAHORIBAND MP-44-005-067-002/58
(BICHUWA) 		1744005067NRG24241020230534067 25/10/2023 subhash 1744005067WL022118 subhash 00089 CBIN0282023 1005 1005 Processed 09/11/2023 291204920 subhash CENTRAL BANK OF INDIA(607115)
84 BAHORIBAND MP-44-005-067-002/60
(BICHUWA) 		1744005067NRG24241020230534069 25/10/2023 govind prasad 1744005067WL022118 govind prasad 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 govindprasad CENTRAL BANK OF INDIA(607115)
85 BAHORIBAND MP-44-005-067-002/65
(BICHUWA) 		1744005067NRG24241020230534071 25/10/2023 ashish kushwaha 1744005067WL022118 ashish kushwaha 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 ashishkushwaha CENTRAL BANK OF INDIA(607115)
86 BAHORIBAND MP-44-005-067-002/7
(BICHUWA) 		1744005067NRG24241020230534074 25/10/2023 keshar bai 1744005067WL022118 keshar bai 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 kesharbai CENTRAL BANK OF INDIA(607115)
87 BAHORIBAND MP-44-005-067-002/7
(BICHUWA) 		1744005067NRG24241020230534073 25/10/2023 sushil 1744005067WL022118 sushil 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 sushil CENTRAL BANK OF INDIA(607115)
88 BAHORIBAND MP-44-005-067-003/19
(BICHUWA) 		1744005067NRG24241020230534075 25/10/2023 vijay kumar 1744005067WL022118 vijay kumar 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 vijaykumar CENTRAL BANK OF INDIA(607115)
89 BAHORIBAND MP-44-005-067-003/19
(BICHUWA) 		1744005067NRG24241020230534076 25/10/2023 vijay kumar 1744005067WL022118 vijay kumar 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 vijaykumar CENTRAL BANK OF INDIA(607115)
90 BAHORIBAND MP-44-005-067-003/23
(BICHUWA) 		1744005067NRG24241020230534077 25/10/2023 sonelal 1744005067WL022118 sonelal 00089 CBIN0282023 1005 1005 Processed 09/11/2023 291204920 sonelal CENTRAL BANK OF INDIA(607115)
91 BAHORIBAND MP-44-005-067-003/23
(BICHUWA) 		1744005067NRG24241020230534078 25/10/2023 sonelal 1744005067WL022118 sonelal 00089 CBIN0282023 1005 1005 Processed 10/11/2023 291204920 sonelal STATE BANK OF INDIA(508548)
92 BAHORIBAND MP-44-005-067-003/30
(BICHUWA) 		1744005067NRG24241020230534079 25/10/2023 kodulal 1744005067WL022118 kodulal 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 kodulal CENTRAL BANK OF INDIA(607115)
93 BAHORIBAND MP-44-005-067-003/32
(BICHUWA) 		1744005067NRG24241020230534080 25/10/2023 pyare lal 1744005067WL022118 pyare lal 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 pyarelal CENTRAL BANK OF INDIA(607115)
94 BAHORIBAND MP-44-005-067-003/32
(BICHUWA) 		1744005067NRG24241020230534081 25/10/2023 pyare lal 1744005067WL022118 pyare lal 00089 CBIN0282023 1206 1206 Processed 10/11/2023 291204920 pyarelal STATE BANK OF INDIA(508548)
95 BAHORIBAND MP-44-005-067-003/35-A
(BICHUWA) 		1744005067NRG24241020230534083 25/10/2023 rajani bai 1744005067WL022118 rajani bai 00089 CBIN0282023 804 804 Processed 09/11/2023 291204920 rajanibai CENTRAL BANK OF INDIA(607115)
96 BAHORIBAND MP-44-005-067-003/35-A
(BICHUWA) 		1744005067NRG24241020230534082 25/10/2023 sanjay kumar 1744005067WL022118 sanjay kumar 00089 CBIN0282023 804 804 Processed 09/11/2023 291204920 sanjaykumar CENTRAL BANK OF INDIA(607115)
97 BAHORIBAND MP-44-005-067-003/38
(BICHUWA) 		1744005067NRG24241020230534084 25/10/2023 fulbai 1744005067WL022118 fulbai 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 fulbai CENTRAL BANK OF INDIA(607115)
98 BAHORIBAND MP-44-005-067-003/40-A
(BICHUWA) 		1744005067NRG24241020230534085 25/10/2023 manoj 1744005067WL022118 manoj 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 manoj CENTRAL BANK OF INDIA(607115)
99 BAHORIBAND MP-44-005-067-003/45
(BICHUWA) 		1744005067NRG24241020230534089 25/10/2023 rajaram 1744005067WL022118 rajaram 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAHORIBAND MP-44-005-067-003/45
(BICHUWA) 		1744005067NRG24241020230534090 25/10/2023 rajaram 1744005067WL022118 rajaram 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAHORIBAND MP-44-005-067-003/46
(BICHUWA) 		1744005067NRG24241020230534091 25/10/2023 chhotelal 1744005067WL022118 chhotelal 00089 CBIN0282023 603 603 Processed 09/11/2023 291204920 chhotelal CENTRAL BANK OF INDIA(607115)
102 BAHORIBAND MP-44-005-067-003/51-A
(BICHUWA) 		1744005067NRG24241020230534092 25/10/2023 guddu 1744005067WL022118 guddu 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 guddu CENTRAL BANK OF INDIA(607115)
103 BAHORIBAND MP-44-005-067-003/54
(BICHUWA) 		1744005067NRG24241020230534093 25/10/2023 sundar lal 1744005067WL022118 sundar lal 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 sundarlal CENTRAL BANK OF INDIA(607115)
104 BAHORIBAND MP-44-005-067-003/54
(BICHUWA) 		1744005067NRG24241020230534094 25/10/2023 sundarlal 1744005067WL022118 sundarlal 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 sundarlal CENTRAL BANK OF INDIA(607115)
105 BAHORIBAND MP-44-005-067-003/77
(BICHUWA) 		1744005067NRG24241020230534095 25/10/2023 gomati bai 1744005067WL022118 gomati bai 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 gomatibai UNION BANK OF INDIA(508500)
106 BAHORIBAND MP-44-005-067-003/8
(BICHUWA) 		1744005067NRG24241020230534097 25/10/2023 jagdeesh 1744005067WL022118 jagdeesh 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 jagdeesh CENTRAL BANK OF INDIA(607115)
107 BAHORIBAND MP-44-005-067-01/301
(BICHUWA) 		1744005067NRG24241020230534105 25/10/2023 kailash 1744005067WL022119 kailash 00089 CBIN0282023 1062 1062 Processed 09/11/2023 291204920 kailash CENTRAL BANK OF INDIA(607115)
108 BAHORIBAND MP-44-005-068-001/440
(LAKHANWARA) 		1744005068NRG24251020230538472 25/10/2023 Parmeshwar dayal jaiswal 1744005068WL022222 Parmeshwar dayal jaiswal 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 Parmeshwardayaljaiswal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
109 BAHORIBAND MP-44-005-068-003/11
(LAKHANWARA) 		1744005068NRG24251020230538474 25/10/2023 dharmendra 1744005068WL022222 dharmendra 00089 CBIN0282023 1206 1206 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BAHORIBAND MP-44-005-068-003/38
(LAKHANWARA) 		1744005068NRG24251020230538475 25/10/2023 Sohan 1744005068WL022222 Sohan 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 Sohan INDIAN BANK(607105)
111 BAHORIBAND MP-44-005-068-003/58
(LAKHANWARA) 		1744005068NRG24251020230538476 25/10/2023 Jagdish 1744005068WL022222 Jagdish 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 Jagdish CENTRAL BANK OF INDIA(607115)
112 BAHORIBAND MP-44-005-068-003/58
(LAKHANWARA) 		1744005068NRG24251020230538477 25/10/2023 malti bai 1744005068WL022222 malti bai 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 maltibai CENTRAL BANK OF INDIA(607115)
113 BAHORIBAND MP-44-005-068-004/10
(LAKHANWARA) 		1744005068NRG24251020230538478 25/10/2023 Brajesh 1744005068WL022222 Brajesh 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 Brajesh CENTRAL BANK OF INDIA(607115)
114 BAHORIBAND MP-44-005-068-004/10
(LAKHANWARA) 		1744005068NRG24251020230538479 25/10/2023 Brajesh 1744005068WL022222 Brajesh 00089 CBIN0282023 1206 1206 Processed 10/11/2023 291204920 Brajesh STATE BANK OF INDIA(508548)
115 BAHORIBAND MP-44-005-068-004/113
(LAKHANWARA) 		1744005068NRG24251020230538480 25/10/2023 prakash 1744005068WL022222 prakash 00089 CBIN0282023 1005 1005 Processed 09/11/2023 291204920 prakash INDIAN BANK(607105)
116 BAHORIBAND MP-44-005-068-004/12
(LAKHANWARA) 		1744005068NRG24251020230538481 25/10/2023 sone 1744005068WL022222 sone 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 sone CENTRAL BANK OF INDIA(607115)
117 BAHORIBAND MP-44-005-068-004/20
(LAKHANWARA) 		1744005068NRG24251020230538483 25/10/2023 Rajaram 1744005068WL022222 Rajaram 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 Rajaram CENTRAL BANK OF INDIA(607115)
118 BAHORIBAND MP-44-005-068-004/21
(LAKHANWARA) 		1744005068NRG24251020230538484 25/10/2023 Kripal 1744005068WL022222 Kripal 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 Kripal CENTRAL BANK OF INDIA(607115)
119 BAHORIBAND MP-44-005-068-004/22
(LAKHANWARA) 		1744005068NRG24251020230538485 25/10/2023 Sone Singh 1744005068WL022222 Sone Singh 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 SoneSingh CENTRAL BANK OF INDIA(607115)
120 BAHORIBAND MP-44-005-068-004/23
(LAKHANWARA) 		1744005068NRG24251020230538486 25/10/2023 shila bai 1744005068WL022222 shila bai 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 shilabai CENTRAL BANK OF INDIA(607115)
121 BAHORIBAND MP-44-005-068-004/25
(LAKHANWARA) 		1744005068NRG24251020230538488 25/10/2023 ramkumar 1744005068WL022222 ramkumar 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 ramkumar CENTRAL BANK OF INDIA(607115)
122 BAHORIBAND MP-44-005-068-004/25
(LAKHANWARA) 		1744005068NRG24251020230538489 25/10/2023 ramkumar 1744005068WL022222 ramkumar 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 ramkumar CENTRAL BANK OF INDIA(607115)
123 BAHORIBAND MP-44-005-068-004/27
(LAKHANWARA) 		1744005068NRG24251020230538492 25/10/2023 Sardar singh 1744005068WL022222 Sardar singh 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 Sardarsingh CENTRAL BANK OF INDIA(607115)
124 BAHORIBAND MP-44-005-068-004/29
(LAKHANWARA) 		1744005068NRG24251020230538493 25/10/2023 Vijay 1744005068WL022222 Vijay 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 Vijay CENTRAL BANK OF INDIA(607115)
125 BAHORIBAND MP-44-005-068-004/3
(LAKHANWARA) 		1744005068NRG24251020230538494 25/10/2023 Narbad 1744005068WL022222 Narbad 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 Narbad CENTRAL BANK OF INDIA(607115)
126 BAHORIBAND MP-44-005-068-004/3-a
(LAKHANWARA) 		1744005068NRG24251020230538495 25/10/2023 Sumer 1744005068WL022222 Sumer 00089 CBIN0282023 804 804 Processed 09/11/2023 291204920 Sumer FINO PAYMENTS BANK LTD(608001)
127 BAHORIBAND MP-44-005-068-004/30
(LAKHANWARA) 		1744005068NRG24251020230538496 25/10/2023 Aharban 1744005068WL022222 Aharban 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 Aharban CENTRAL BANK OF INDIA(607115)
128 BAHORIBAND MP-44-005-068-004/31
(LAKHANWARA) 		1744005068NRG24251020230538497 25/10/2023 mahendra 1744005068WL022222 mahendra 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 mahendra INDIAN BANK(607105)
129 BAHORIBAND MP-44-005-068-004/32
(LAKHANWARA) 		1744005068NRG24251020230538499 25/10/2023 Gopal 1744005068WL022222 Gopal 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 Gopal CENTRAL BANK OF INDIA(607115)
130 BAHORIBAND MP-44-005-068-004/34
(LAKHANWARA) 		1744005068NRG24251020230538500 25/10/2023 Chaman 1744005068WL022222 Chaman 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 Chaman INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAHORIBAND MP-44-005-068-004/35
(LAKHANWARA) 		1744005068NRG24251020230538501 25/10/2023 Madan 1744005068WL022222 Madan 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 Madan CENTRAL BANK OF INDIA(607115)
132 BAHORIBAND MP-44-005-068-004/376
(LAKHANWARA) 		1744005068NRG24251020230538503 25/10/2023 jalsa bai 1744005068WL022222 jalsa bai 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 jalsabai CENTRAL BANK OF INDIA(607115)
133 BAHORIBAND MP-44-005-068-004/39
(LAKHANWARA) 		1744005068NRG24251020230538504 25/10/2023 sumer 1744005068WL022222 sumer 00089 CBIN0282023 201 201 Processed 09/11/2023 291204920 sumer AIRTEL PAYMENTS BANK LIMITED(990288)
134 BAHORIBAND MP-44-005-068-004/40
(LAKHANWARA) 		1744005068NRG24251020230538505 25/10/2023 Dukhi 1744005068WL022222 Dukhi 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 Dukhi CENTRAL BANK OF INDIA(607115)
135 BAHORIBAND MP-44-005-068-004/43
(LAKHANWARA) 		1744005068NRG24251020230538506 25/10/2023 Ganpat 1744005068WL022222 Ganpat 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 Ganpat CENTRAL BANK OF INDIA(607115)
136 BAHORIBAND MP-44-005-068-004/43-A
(LAKHANWARA) 		1744005068NRG24251020230538508 25/10/2023 LALIT 1744005068WL022222 LALIT 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 LALIT CENTRAL BANK OF INDIA(607115)
137 BAHORIBAND MP-44-005-068-004/462
(LAKHANWARA) 		1744005068NRG24251020230538510 25/10/2023 raghuveer 1744005068WL022222 raghuveer 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 raghuveer CENTRAL BANK OF INDIA(607115)
138 BAHORIBAND MP-44-005-068-004/463
(LAKHANWARA) 		1744005068NRG24251020230538511 25/10/2023 Kamal 1744005068WL022222 Kamal 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 Kamal CENTRAL BANK OF INDIA(607115)
139 BAHORIBAND MP-44-005-068-004/463
(LAKHANWARA) 		1744005068NRG24251020230538512 25/10/2023 kamal 1744005068WL022222 kamal 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 kamal CENTRAL BANK OF INDIA(607115)
140 BAHORIBAND MP-44-005-068-004/467
(LAKHANWARA) 		1744005068NRG24251020230538513 25/10/2023 santra bai singh 1744005068WL022222 santra bai singh 00089 CBIN0282023 402 402 Processed 09/11/2023 291204920 santrabaisingh CENTRAL BANK OF INDIA(607115)
141 BAHORIBAND MP-44-005-068-004/468
(LAKHANWARA) 		1744005068NRG24251020230538515 25/10/2023 DEVENDRA 1744005068WL022222 DEVENDRA 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 DEVENDRA CENTRAL BANK OF INDIA(607115)
142 BAHORIBAND MP-44-005-068-004/468
(LAKHANWARA) 		1744005068NRG24251020230538514 25/10/2023 Surendra 1744005068WL022222 Surendra 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 Surendra CENTRAL BANK OF INDIA(607115)
143 BAHORIBAND MP-44-005-068-004/47
(LAKHANWARA) 		1744005068NRG24251020230538517 25/10/2023 shobhe 1744005068WL022222 shobhe 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 shobhe INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAHORIBAND MP-44-005-068-004/472
(LAKHANWARA) 		1744005068NRG24251020230538518 25/10/2023 dhyan singh 1744005068WL022222 dhyan singh 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 dhyansingh CENTRAL BANK OF INDIA(607115)
145 BAHORIBAND MP-44-005-068-004/48-a
(LAKHANWARA) 		1744005068NRG24251020230538519 25/10/2023 Mangal 1744005068WL022222 Mangal 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 Mangal CENTRAL BANK OF INDIA(607115)
146 BAHORIBAND MP-44-005-068-004/52
(LAKHANWARA) 		1744005068NRG24251020230538520 25/10/2023 Mahipal 1744005068WL022222 Mahipal 00089 CBIN0282023 1206 1206 Processed 10/11/2023 291204920 Mahipal STATE BANK OF INDIA(508548)
147 BAHORIBAND MP-44-005-068-004/52
(LAKHANWARA) 		1744005068NRG24251020230538521 25/10/2023 Mahipal 1744005068WL022222 Mahipal 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 Mahipal CENTRAL BANK OF INDIA(607115)
148 BAHORIBAND MP-44-005-068-004/59
(LAKHANWARA) 		1744005068NRG24251020230538523 25/10/2023 Vijay Singh 1744005068WL022222 Vijay Singh 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 VijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 BAHORIBAND MP-44-005-068-004/62
(LAKHANWARA) 		1744005068NRG24251020230538525 25/10/2023 Milan Singh 1744005068WL022222 Milan Singh 00089 CBIN0282023 201 201 Processed 09/11/2023 291204920 MilanSingh CENTRAL BANK OF INDIA(607115)
150 BAHORIBAND MP-44-005-068-004/62
(LAKHANWARA) 		1744005068NRG24251020230538526 25/10/2023 Milan Singh 1744005068WL022222 Milan Singh 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 MilanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
151 BAHORIBAND MP-44-005-068-004/63
(LAKHANWARA) 		1744005068NRG24251020230538527 25/10/2023 Veeran Singh 1744005068WL022222 Veeran Singh 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 VeeranSingh CENTRAL BANK OF INDIA(607115)
152 BAHORIBAND MP-44-005-068-004/64
(LAKHANWARA) 		1744005068NRG24251020230538529 25/10/2023 bablesh 1744005068WL022222 bablesh 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 bablesh CENTRAL BANK OF INDIA(607115)
153 BAHORIBAND MP-44-005-068-004/64
(LAKHANWARA) 		1744005068NRG24251020230538530 25/10/2023 sheela bai 1744005068WL022222 sheela bai 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 sheelabai CENTRAL BANK OF INDIA(607115)
154 BAHORIBAND MP-44-005-068-004/65
(LAKHANWARA) 		1744005068NRG24251020230538531 25/10/2023 Akhilesh 1744005068WL022222 Akhilesh 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 Akhilesh CENTRAL BANK OF INDIA(607115)
155 BAHORIBAND MP-44-005-068-004/65
(LAKHANWARA) 		1744005068NRG24251020230538532 25/10/2023 Akhilesh 1744005068WL022222 Akhilesh 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 Akhilesh CENTRAL BANK OF INDIA(607115)
156 BAHORIBAND MP-44-005-068-004/66
(LAKHANWARA) 		1744005068NRG24251020230538533 25/10/2023 Guljar 1744005068WL022222 Guljar 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 Guljar CENTRAL BANK OF INDIA(607115)
157 BAHORIBAND MP-44-005-068-004/67
(LAKHANWARA) 		1744005068NRG24251020230538534 25/10/2023 Amarsingh 1744005068WL022222 Amarsingh 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 Amarsingh CENTRAL BANK OF INDIA(607115)
158 BAHORIBAND MP-44-005-068-004/68
(LAKHANWARA) 		1744005068NRG24251020230538535 25/10/2023 Ujiyar 1744005068WL022222 Ujiyar 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 Ujiyar CENTRAL BANK OF INDIA(607115)
159 BAHORIBAND MP-44-005-068-004/68
(LAKHANWARA) 		1744005068NRG24251020230538536 25/10/2023 Ujiyar 1744005068WL022222 Ujiyar 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 Ujiyar CENTRAL BANK OF INDIA(607115)
160 BAHORIBAND MP-44-005-068-004/69
(LAKHANWARA) 		1744005068NRG24251020230538537 25/10/2023 bahadur 1744005068WL022222 bahadur 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 bahadur CENTRAL BANK OF INDIA(607115)
161 BAHORIBAND MP-44-005-068-004/81
(LAKHANWARA) 		1744005068NRG24251020230538539 25/10/2023 suresh 1744005068WL022222 suresh 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 suresh CENTRAL BANK OF INDIA(607115)
162 BAHORIBAND MP-44-005-068-004/82
(LAKHANWARA) 		1744005068NRG24251020230538540 25/10/2023 lakshmi 1744005068WL022222 lakshmi 00089 CBIN0282023 201 201 Processed 09/11/2023 291204920 lakshmi CENTRAL BANK OF INDIA(607115)
163 BAHORIBAND MP-44-005-068-004/83
(LAKHANWARA) 		1744005068NRG24251020230538541 25/10/2023 sunil 1744005068WL022222 sunil 00089 CBIN0282023 1005 1005 Processed 09/11/2023 291204920 sunil CENTRAL BANK OF INDIA(607115)
164 BAHORIBAND MP-44-005-068-004/85
(LAKHANWARA) 		1744005068NRG24251020230538543 25/10/2023 aarti 1744005068WL022222 aarti 00089 CBIN0282023 804 804 Processed 09/11/2023 291204920 aarti CENTRAL BANK OF INDIA(607115)
165 BAHORIBAND MP-44-005-068-004/85
(LAKHANWARA) 		1744005068NRG24251020230538542 25/10/2023 dilip 1744005068WL022222 dilip 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 dilip CENTRAL BANK OF INDIA(607115)
166 BAHORIBAND MP-44-005-068-004/86
(LAKHANWARA) 		1744005068NRG24251020230538545 25/10/2023 kamlesh 1744005068WL022222 kamlesh 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 kamlesh CENTRAL BANK OF INDIA(607115)
167 BAHORIBAND MP-44-005-068-004/88
(LAKHANWARA) 		1744005068NRG24251020230538547 25/10/2023 seeta bai gond 1744005068WL022222 seeta bai gond 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 seetabaigond CENTRAL BANK OF INDIA(607115)
168 BAHORIBAND MP-44-005-068-004/95
(LAKHANWARA) 		1744005068NRG24251020230538549 25/10/2023 Arti 1744005068WL022222 Arti 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291204920 Arti CENTRAL BANK OF INDIA(607115)
SubTotal 153225 153225
169 BAHORIBAND MP-44-005-025-003/78-D
(MOHANIYA RAM) 		1744005025NRG24251020230536978 25/10/2023 Kiran Bai 1744005025WL022194 Kiran Bai 00089 CBIN0282128 1110 1110 Processed 09/11/2023 291204920 KiranBai CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
170 BAHORIBAND MP-44-005-013-002/110
(MAJHGWA) 		1744005013NRG24251020230538010 25/10/2023 rakesh kumar sahu 1744005013WL022210 rakesh kumar sahu 00089 CBIN0282204 720 720 Processed 09/11/2023 291204920 rakeshkumarsahu CENTRAL BANK OF INDIA(607115)
171 BAHORIBAND MP-44-005-013-002/120
(MAJHGWA) 		1744005013NRG24251020230538012 25/10/2023 indra 1744005013WL022210 indra 00089 CBIN0282204 720 720 Processed 09/11/2023 291204920 indra CENTRAL BANK OF INDIA(607115)
172 BAHORIBAND MP-44-005-013-002/120
(MAJHGWA) 		1744005013NRG24251020230538011 25/10/2023 munna 1744005013WL022210 munna 00089 CBIN0282204 720 720 Processed 09/11/2023 291204920 munna CENTRAL BANK OF INDIA(607115)
173 BAHORIBAND MP-44-005-013-002/132
(MAJHGWA) 		1744005013NRG24251020230538013 25/10/2023 sahab 1744005013WL022210 sahab 00089 CBIN0282204 720 720 Processed 09/11/2023 291204920 sahab CENTRAL BANK OF INDIA(607115)
174 BAHORIBAND MP-44-005-013-002/132
(MAJHGWA) 		1744005013NRG24251020230538014 25/10/2023 sahab 1744005013WL022210 sahab 00089 CBIN0282204 720 720 Processed 09/11/2023 291204920 sahab CENTRAL BANK OF INDIA(607115)
175 BAHORIBAND MP-44-005-013-002/201
(MAJHGWA) 		1744005013NRG24251020230538015 25/10/2023 papu 1744005013WL022210 papu 00089 CBIN0282204 720 720 Processed 09/11/2023 291204920 papu CENTRAL BANK OF INDIA(607115)
176 BAHORIBAND MP-44-005-013-002/203
(MAJHGWA) 		1744005013NRG24251020230538016 25/10/2023 ajay kumar 1744005013WL022210 ajay kumar 00089 CBIN0282204 720 720 Processed 09/11/2023 291204920 ajaykumar CENTRAL BANK OF INDIA(607115)
177 BAHORIBAND MP-44-005-013-002/22
(MAJHGWA) 		1744005013NRG24251020230538017 25/10/2023 endal 1744005013WL022210 endal 00089 CBIN0282204 720 720 Processed 09/11/2023 291204920 endal CENTRAL BANK OF INDIA(607115)
178 BAHORIBAND MP-44-005-013-002/38
(MAJHGWA) 		1744005013NRG24251020230538018 25/10/2023 kamlesh 1744005013WL022210 kamlesh 00089 CBIN0282204 720 720 Processed 09/11/2023 291204920 kamlesh CENTRAL BANK OF INDIA(607115)
179 BAHORIBAND MP-44-005-013-002/66
(MAJHGWA) 		1744005013NRG24251020230538019 25/10/2023 heerabai 1744005013WL022210 heerabai 00089 CBIN0282204 720 720 Processed 09/11/2023 291204920 heerabai CENTRAL BANK OF INDIA(607115)
180 BAHORIBAND MP-44-005-013-002/84
(MAJHGWA) 		1744005013NRG24251020230538020 25/10/2023 ramcharan 1744005013WL022210 ramcharan 00089 CBIN0282204 720 720 Processed 09/11/2023 291204920 ramcharan CENTRAL BANK OF INDIA(607115)
181 BAHORIBAND MP-44-005-017-001/92
(MASHANDHA) 		1744005017NRG24251020230536594 25/10/2023 gangaram 1744005017WL022177 gangaram 00089 CBIN0282204 600 600 Processed 09/11/2023 291204920 gangaram CENTRAL BANK OF INDIA(607115)
182 BAHORIBAND MP-44-005-026-001/224-A
(DIHUTA) 		1744005026NRG24251020230537585 25/10/2023 Pooran Lal Mehra 1744005026WL022203 Pooran Lal Mehra 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291204920 PooranLalMehra CENTRAL BANK OF INDIA(607115)
SubTotal 9690 9690
183 BAHORIBAND MP-44-005-040-001/07
(AMARGADH) 		1744005040NRG24251020230536739 25/10/2023 Kali bai 1744005040WL022184 Kali bai 00089 CBIN0282274 1005 1005 Processed 09/11/2023 291204920 Kalibai CENTRAL BANK OF INDIA(607115)
184 BAHORIBAND MP-44-005-040-001/245
(AMARGADH) 		1744005040NRG24251020230536767 25/10/2023 satto bai 1744005040WL022184 satto bai 00089 CBIN0282274 1005 1005 Processed 09/11/2023 291204920 sattobai CENTRAL BANK OF INDIA(607115)
185 BAHORIBAND MP-44-005-040-001/255-B
(AMARGADH) 		1744005040NRG24251020230536732 25/10/2023 Barjkishor 1744005040WL022183 Barjkishor 00089 CBIN0282274 804 804 Processed 09/11/2023 291204920 Barjkishor ICICI BANK LTD(508534)
186 BAHORIBAND MP-44-005-045-001/1595-C
(BACHAYA) 		1744005045NRG24181020230518273 25/10/2023 Kalu Ram 1744005045WL021567 Kalu Ram 00089 CBIN0282274 1200 1200 Processed 09/11/2023 291204920 KaluRam CENTRAL BANK OF INDIA(607115)
187 BAHORIBAND MP-44-005-045-001/1595-D
(BACHAYA) 		1744005045NRG24181020230518274 25/10/2023 Seeta Bai 1744005045WL021567 Seeta Bai 00089 CBIN0282274 1200 1200 Processed 09/11/2023 291204920 SeetaBai CENTRAL BANK OF INDIA(607115)
188 BAHORIBAND MP-44-005-045-001/1749
(BACHAYA) 		1744005045NRG24181020230518276 25/10/2023 gomta 1744005045WL021567 gomta 00089 CBIN0282274 1200 1200 Processed 09/11/2023 291204920 gomta INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAHORIBAND MP-44-005-045-001/1749
(BACHAYA) 		1744005045NRG24181020230518275 25/10/2023 gomta 1744005045WL021567 gomta 00089 CBIN0282274 1200 1200 Processed 09/11/2023 291204920 gomta CENTRAL BANK OF INDIA(607115)
190 BAHORIBAND MP-44-005-045-001/1824
(BACHAYA) 		1744005045NRG24181020230518277 25/10/2023 balaram 1744005045WL021567 balaram 00089 CBIN0282274 1200 1200 Processed 09/11/2023 291204920 balaram CENTRAL BANK OF INDIA(607115)
191 BAHORIBAND MP-44-005-045-001/1825
(BACHAYA) 		1744005045NRG24181020230518278 25/10/2023 kasibai 1744005045WL021567 kasibai 00089 CBIN0282274 1200 1200 Processed 09/11/2023 291204920 kasibai CENTRAL BANK OF INDIA(607115)
192 BAHORIBAND MP-44-005-045-001/1827
(BACHAYA) 		1744005045NRG24181020230518279 25/10/2023 mahendra 1744005045WL021567 mahendra 00089 CBIN0282274 1200 1200 Processed 09/11/2023 291204920 mahendra CENTRAL BANK OF INDIA(607115)
193 BAHORIBAND MP-44-005-045-001/1835
(BACHAYA) 		1744005045NRG24181020230518280 25/10/2023 nilesh 1744005045WL021567 nilesh 00089 CBIN0282274 1200 1200 Processed 09/11/2023 291204920 nilesh CENTRAL BANK OF INDIA(607115)
194 BAHORIBAND MP-44-005-045-001/1837
(BACHAYA) 		1744005045NRG24181020230518281 25/10/2023 dharmendra 1744005045WL021567 dharmendra 00089 CBIN0282274 1200 1200 Processed 09/11/2023 291204920 dharmendra CENTRAL BANK OF INDIA(607115)
195 BAHORIBAND MP-44-005-045-001/1839
(BACHAYA) 		1744005045NRG24181020230518282 25/10/2023 geeta bai 1744005045WL021567 geeta bai 00089 CBIN0282274 1200 1200 Processed 09/11/2023 291204920 geetabai CENTRAL BANK OF INDIA(607115)
196 BAHORIBAND MP-44-005-045-001/1890
(BACHAYA) 		1744005045NRG24181020230518283 25/10/2023 Gangaram Chakrwarti 1744005045WL021567 Gangaram Chakrwarti 00089 CBIN0282274 1200 1200 Processed 09/11/2023 291204920 GangaramChakrwarti CENTRAL BANK OF INDIA(607115)
197 BAHORIBAND MP-44-005-045-001/1894-A
(BACHAYA) 		1744005045NRG24181020230518285 25/10/2023 Arti Kol 1744005045WL021567 Arti Kol 00089 CBIN0282274 1200 1200 Processed 09/11/2023 291204920 ArtiKol CENTRAL BANK OF INDIA(607115)
198 BAHORIBAND MP-44-005-045-001/1894-C
(BACHAYA) 		1744005045NRG24181020230518286 25/10/2023 Sajjo Bai Bhumiya 1744005045WL021567 Sajjo Bai Bhumiya 00089 CBIN0282274 1200 1200 Processed 09/11/2023 291204920 SajjoBaiBhumiya CENTRAL BANK OF INDIA(607115)
199 BAHORIBAND MP-44-005-045-001/1894-D
(BACHAYA) 		1744005045NRG24181020230518287 25/10/2023 Mithlesh Dhimar 1744005045WL021567 Mithlesh Dhimar 00089 CBIN0282274 1200 1200 Processed 09/11/2023 291204920 MithleshDhimar INDIA POST PAYMENTS BANK LIMITED(508528)
200 BAHORIBAND MP-44-005-045-001/1896-C
(BACHAYA) 		1744005045NRG24181020230518288 25/10/2023 Nnadi Lal 1744005045WL021567 Nnadi Lal 00089 CBIN0282274 1200 1200 Processed 09/11/2023 291204920 NnadiLal CENTRAL BANK OF INDIA(607115)
201 BAHORIBAND MP-44-005-045-001/1897
(BACHAYA) 		1744005045NRG24181020230518289 25/10/2023 Umesh Sahu 1744005045WL021567 Umesh Sahu 00089 CBIN0282274 1200 1200 Processed 10/11/2023 291204920 UmeshSahu INDUSIND BANK(607189)
202 BAHORIBAND MP-44-005-045-001/1897-B
(BACHAYA) 		1744005045NRG24181020230518291 25/10/2023 Krishna Kumar 1744005045WL021567 Krishna Kumar 00089 CBIN0282274 1200 1200 Processed 09/11/2023 291204920 KrishnaKumar CENTRAL BANK OF INDIA(607115)
SubTotal 23214 23214
203 BAHORIBAND MP-44-005-026-002/520
(DIHUTA) 		1744005026NRG24251020230537661 25/10/2023 Kamal 1744005026WL022203 Kamal 00089 CBIN0282658 1170 1170 Processed 09/11/2023 291204920 Kamal BANK OF INDIA(508505)
204 BAHORIBAND MP-44-005-026-002/520
(DIHUTA) 		1744005026NRG24251020230537662 25/10/2023 Kamal 1744005026WL022203 Kamal 00089 CBIN0282658 1170 1170 Processed 10/11/2023 291204920 Kamal STATE BANK OF INDIA(508548)
SubTotal 2340 2340
205 BAHORIBAND MP-44-005-036-001/7470-A
(BAHORIBAND) 		1744005036NRG24251020230536446 25/10/2023 suneel 1744005036WL022169 suneel 00165 IBKL0001401 1320 1320 Processed 10/11/2023 291204920 suneel STATE BANK OF INDIA(508548)
SubTotal 1320 1320
206 BAHORIBAND MP-44-005-068-004/31
(LAKHANWARA) 		1744005068NRG24251020230538498 25/10/2023 sakhi bai 1744005068WL022222 sakhi bai 00176 IDIB000P655 1206 1206 Processed 09/11/2023 291204920 sakhibai INDIAN BANK(607105)
207 BAHORIBAND MP-44-005-068-004/60
(LAKHANWARA) 		1744005068NRG24251020230538524 25/10/2023 kallu 1744005068WL022222 kallu 00176 IDIB000P655 1206 1206 Processed 09/11/2023 291204920 kallu INDIAN BANK(607105)
208 BAHORIBAND MP-44-005-068-004/98
(LAKHANWARA) 		1744005068NRG24251020230538552 25/10/2023 kesh kumari 1744005068WL022222 kesh kumari 00176 IDIB000P655 1005 1005 Processed 09/11/2023 291204920 keshkumari INDIAN BANK(607105)
SubTotal 3417 3417
209 BAHORIBAND MP-44-005-026-001/363
(DIHUTA) 		1744005026NRG24251020230537607 25/10/2023 santosh 1744005026WL022203 santosh 00415 SBIN0003087 1170 1170 Processed 10/11/2023 291204920 santosh STATE BANK OF INDIA(508548)
210 BAHORIBAND MP-44-005-026-001/363
(DIHUTA) 		1744005026NRG24251020230537608 25/10/2023 santosh 1744005026WL022203 santosh 00415 SBIN0003087 1170 1170 Processed 10/11/2023 291204920 santosh STATE BANK OF INDIA(508548)
SubTotal 2340 2340
211 BAHORIBAND MP-44-005-026-001/354
(DIHUTA) 		1744005026NRG24251020230537598 25/10/2023 amisha 1744005026WL022203 amisha 00415 SBIN0004642 975 975 Processed 10/11/2023 291204920 amisha STATE BANK OF INDIA(508548)
SubTotal 975 975
212 BAHORIBAND MP-44-005-025-001/106
(MOHANIYA RAM) 		1744005025NRG24251020230536929 25/10/2023 mihilal 1744005025WL022194 mihilal 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 mihilal STATE BANK OF INDIA(508548)
213 BAHORIBAND MP-44-005-025-001/106
(MOHANIYA RAM) 		1744005025NRG24251020230536930 25/10/2023 mihilal 1744005025WL022194 mihilal 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 mihilal STATE BANK OF INDIA(508548)
214 BAHORIBAND MP-44-005-025-001/14
(MOHANIYA RAM) 		1744005025NRG24251020230536932 25/10/2023 santrabai 1744005025WL022194 santrabai 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 santrabai STATE BANK OF INDIA(508548)
215 BAHORIBAND MP-44-005-025-001/17-D
(MOHANIYA RAM) 		1744005025NRG24251020230536933 25/10/2023 Gya BAI 1744005025WL022194 Gya BAI 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 GyaBAI STATE BANK OF INDIA(508548)
216 BAHORIBAND MP-44-005-025-001/32
(MOHANIYA RAM) 		1744005025NRG24251020230536934 25/10/2023 bedhi lal 1744005025WL022194 bedhi lal 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 bedhilal STATE BANK OF INDIA(508548)
217 BAHORIBAND MP-44-005-025-001/32
(MOHANIYA RAM) 		1744005025NRG24251020230536935 25/10/2023 bedhi lal 1744005025WL022194 bedhi lal 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 bedhilal STATE BANK OF INDIA(508548)
218 BAHORIBAND MP-44-005-025-001/47
(MOHANIYA RAM) 		1744005025NRG24251020230536936 25/10/2023 ramprashad 1744005025WL022194 ramprashad 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 ramprashad STATE BANK OF INDIA(508548)
219 BAHORIBAND MP-44-005-025-001/47
(MOHANIYA RAM) 		1744005025NRG24251020230536937 25/10/2023 ramprashad 1744005025WL022194 ramprashad 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 ramprashad STATE BANK OF INDIA(508548)
220 BAHORIBAND MP-44-005-025-001/5-A
(MOHANIYA RAM) 		1744005025NRG24251020230536938 25/10/2023 Pan Bai 1744005025WL022194 Pan Bai 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 PanBai STATE BANK OF INDIA(508548)
221 BAHORIBAND MP-44-005-025-001/5-A
(MOHANIYA RAM) 		1744005025NRG24251020230536939 25/10/2023 Pan Bai 1744005025WL022194 Pan Bai 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 PanBai STATE BANK OF INDIA(508548)
222 BAHORIBAND MP-44-005-025-001/50-A
(MOHANIYA RAM) 		1744005025NRG24251020230536940 25/10/2023 Nitesh 1744005025WL022194 Nitesh 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 Nitesh STATE BANK OF INDIA(508548)
223 BAHORIBAND MP-44-005-025-001/50-A
(MOHANIYA RAM) 		1744005025NRG24251020230536941 25/10/2023 Sushama Yadav 1744005025WL022194 Sushama Yadav 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 SushamaYadav STATE BANK OF INDIA(508548)
224 BAHORIBAND MP-44-005-025-001/512
(MOHANIYA RAM) 		1744005025NRG24251020230536942 25/10/2023 darbari 1744005025WL022194 darbari 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 darbari STATE BANK OF INDIA(508548)
225 BAHORIBAND MP-44-005-025-001/60
(MOHANIYA RAM) 		1744005025NRG24251020230536943 25/10/2023 ladle 1744005025WL022194 ladle 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 ladle STATE BANK OF INDIA(508548)
226 BAHORIBAND MP-44-005-025-001/60
(MOHANIYA RAM) 		1744005025NRG24251020230536944 25/10/2023 ladle 1744005025WL022194 ladle 00415 SBIN0005491 1110 1110 Processed 09/11/2023 291204920 ladle NARMADA JHABUA GRAMIN BANK(508515)
227 BAHORIBAND MP-44-005-025-001/92
(MOHANIYA RAM) 		1744005025NRG24251020230536945 25/10/2023 raju 1744005025WL022194 raju 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 raju STATE BANK OF INDIA(508548)
228 BAHORIBAND MP-44-005-025-001/92
(MOHANIYA RAM) 		1744005025NRG24251020230536946 25/10/2023 raju 1744005025WL022194 raju 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 raju STATE BANK OF INDIA(508548)
229 BAHORIBAND MP-44-005-025-001/98-D
(MOHANIYA RAM) 		1744005025NRG24251020230536948 25/10/2023 Poonam Rajpoot 1744005025WL022194 Poonam Rajpoot 00415 SBIN0005491 925 925 Processed 10/11/2023 291204920 PoonamRajpoot STATE BANK OF INDIA(508548)
230 BAHORIBAND MP-44-005-025-001/98-D
(MOHANIYA RAM) 		1744005025NRG24251020230536947 25/10/2023 Surendra Singh 1744005025WL022194 Surendra Singh 00415 SBIN0005491 1110 1110 Processed 09/11/2023 291204920 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 BAHORIBAND MP-44-005-025-002/101
(MOHANIYA RAM) 		1744005025NRG24251020230536951 25/10/2023 Ayush 1744005025WL022194 Ayush 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 Ayush STATE BANK OF INDIA(508548)
232 BAHORIBAND MP-44-005-025-002/101
(MOHANIYA RAM) 		1744005025NRG24251020230536949 25/10/2023 rekha bai 1744005025WL022194 rekha bai 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 rekhabai STATE BANK OF INDIA(508548)
233 BAHORIBAND MP-44-005-025-002/112-A
(MOHANIYA RAM) 		1744005025NRG24251020230536952 25/10/2023 Bedilal 1744005025WL022194 Bedilal 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 Bedilal STATE BANK OF INDIA(508548)
234 BAHORIBAND MP-44-005-025-002/112-A
(MOHANIYA RAM) 		1744005025NRG24251020230536953 25/10/2023 Gulab Bai 1744005025WL022194 Gulab Bai 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 GulabBai STATE BANK OF INDIA(508548)
235 BAHORIBAND MP-44-005-025-002/15-A
(MOHANIYA RAM) 		1744005025NRG24251020230536955 25/10/2023 Dare 1744005025WL022194 Dare 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 Dare STATE BANK OF INDIA(508548)
236 BAHORIBAND MP-44-005-025-002/162-A
(MOHANIYA RAM) 		1744005025NRG24251020230536956 25/10/2023 Ganesh Rajak 1744005025WL022194 Ganesh Rajak 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 GaneshRajak STATE BANK OF INDIA(508548)
237 BAHORIBAND MP-44-005-025-002/162-A
(MOHANIYA RAM) 		1744005025NRG24251020230536957 25/10/2023 Maya Bai 1744005025WL022194 Maya Bai 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 MayaBai STATE BANK OF INDIA(508548)
238 BAHORIBAND MP-44-005-025-002/41
(MOHANIYA RAM) 		1744005025NRG24251020230536958 25/10/2023 Neha 1744005025WL022194 Neha 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 Neha STATE BANK OF INDIA(508548)
239 BAHORIBAND MP-44-005-025-002/431
(MOHANIYA RAM) 		1744005025NRG24251020230536959 25/10/2023 baheedan bee 1744005025WL022194 baheedan bee 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 baheedanbee STATE BANK OF INDIA(508548)
240 BAHORIBAND MP-44-005-025-002/431
(MOHANIYA RAM) 		1744005025NRG24251020230536960 25/10/2023 baheedan bee 1744005025WL022194 baheedan bee 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 baheedanbee STATE BANK OF INDIA(508548)
241 BAHORIBAND MP-44-005-025-002/521
(MOHANIYA RAM) 		1744005025NRG24251020230536962 25/10/2023 UMED 1744005025WL022194 UMED 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 UMED STATE BANK OF INDIA(508548)
242 BAHORIBAND MP-44-005-025-002/76
(MOHANIYA RAM) 		1744005025NRG24251020230536963 25/10/2023 bedhilal 1744005025WL022194 bedhilal 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 bedhilal STATE BANK OF INDIA(508548)
243 BAHORIBAND MP-44-005-025-002/76
(MOHANIYA RAM) 		1744005025NRG24251020230536964 25/10/2023 bedhilal 1744005025WL022194 bedhilal 00415 SBIN0005491 925 925 Processed 10/11/2023 291204920 bedhilal STATE BANK OF INDIA(508548)
244 BAHORIBAND MP-44-005-025-003/112-A
(MOHANIYA RAM) 		1744005025NRG24251020230536965 25/10/2023 Jyoti Yadav 1744005025WL022194 Jyoti Yadav 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 JyotiYadav STATE BANK OF INDIA(508548)
245 BAHORIBAND MP-44-005-025-003/20
(MOHANIYA RAM) 		1744005025NRG24251020230536966 25/10/2023 Rambran 1744005025WL022194 Rambran 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 Rambran STATE BANK OF INDIA(508548)
246 BAHORIBAND MP-44-005-025-003/24
(MOHANIYA RAM) 		1744005025NRG24251020230536967 25/10/2023 kashi ram 1744005025WL022194 kashi ram 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 kashiram STATE BANK OF INDIA(508548)
247 BAHORIBAND MP-44-005-025-003/40-A
(MOHANIYA RAM) 		1744005025NRG24251020230536968 25/10/2023 Shivani 1744005025WL022194 Shivani 00415 SBIN0005491 1110 1110 Processed 09/11/2023 291204920 Shivani UNION BANK OF INDIA(508500)
248 BAHORIBAND MP-44-005-025-003/43-A
(MOHANIYA RAM) 		1744005025NRG24251020230536969 25/10/2023 Sankar Lal 1744005025WL022194 Sankar Lal 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 SankarLal STATE BANK OF INDIA(508548)
249 BAHORIBAND MP-44-005-025-003/43-A
(MOHANIYA RAM) 		1744005025NRG24251020230536970 25/10/2023 Surmila Bai 1744005025WL022194 Surmila Bai 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 SurmilaBai STATE BANK OF INDIA(508548)
250 BAHORIBAND MP-44-005-025-003/45
(MOHANIYA RAM) 		1744005025NRG24251020230536971 25/10/2023 mantram 1744005025WL022194 mantram 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 mantram STATE BANK OF INDIA(508548)
251 BAHORIBAND MP-44-005-025-003/45
(MOHANIYA RAM) 		1744005025NRG24251020230536972 25/10/2023 mantram 1744005025WL022194 mantram 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 mantram STATE BANK OF INDIA(508548)
252 BAHORIBAND MP-44-005-025-003/46-A
(MOHANIYA RAM) 		1744005025NRG24251020230536973 25/10/2023 Imaeri Bai 1744005025WL022194 Imaeri Bai 00415 SBIN0005491 185 185 Processed 10/11/2023 291204920 ImaeriBai STATE BANK OF INDIA(508548)
253 BAHORIBAND MP-44-005-025-003/51
(MOHANIYA RAM) 		1744005025NRG24251020230536975 25/10/2023 Jabiya Bai 1744005025WL022194 Jabiya Bai 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 JabiyaBai STATE BANK OF INDIA(508548)
254 BAHORIBAND MP-44-005-025-003/51
(MOHANIYA RAM) 		1744005025NRG24251020230536974 25/10/2023 ramkesh 1744005025WL022194 ramkesh 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 ramkesh STATE BANK OF INDIA(508548)
255 BAHORIBAND MP-44-005-025-003/75
(MOHANIYA RAM) 		1744005025NRG24251020230536976 25/10/2023 ramkrapal 1744005025WL022194 ramkrapal 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 ramkrapal STATE BANK OF INDIA(508548)
256 BAHORIBAND MP-44-005-025-003/75
(MOHANIYA RAM) 		1744005025NRG24251020230536977 25/10/2023 RAMKRIPAL 1744005025WL022194 RAMKRIPAL 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 RAMKRIPAL STATE BANK OF INDIA(508548)
257 BAHORIBAND MP-44-005-025-003/92
(MOHANIYA RAM) 		1744005025NRG24251020230536979 25/10/2023 tulsi 1744005025WL022194 tulsi 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 tulsi STATE BANK OF INDIA(508548)
258 BAHORIBAND MP-44-005-025-003/99-A
(MOHANIYA RAM) 		1744005025NRG24251020230536980 25/10/2023 Sona Bai 1744005025WL022194 Sona Bai 00415 SBIN0005491 925 925 Processed 10/11/2023 291204920 SonaBai STATE BANK OF INDIA(508548)
259 BAHORIBAND MP-44-005-025-004/65
(MOHANIYA RAM) 		1744005025NRG24251020230536981 25/10/2023 latora 1744005025WL022194 latora 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 latora STATE BANK OF INDIA(508548)
260 BAHORIBAND MP-44-005-025-004/65
(MOHANIYA RAM) 		1744005025NRG24251020230536982 25/10/2023 latora 1744005025WL022194 latora 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 latora STATE BANK OF INDIA(508548)
261 BAHORIBAND MP-44-005-025-004/72
(MOHANIYA RAM) 		1744005025NRG24251020230536983 25/10/2023 hosiyar 1744005025WL022194 hosiyar 00415 SBIN0005491 1110 1110 Processed 10/11/2023 291204920 hosiyar STATE BANK OF INDIA(508548)
262 BAHORIBAND MP-44-005-025-004/72
(MOHANIYA RAM) 		1744005025NRG24251020230536984 25/10/2023 hosiyar 1744005025WL022194 hosiyar 00415 SBIN0005491 1110 1110 Processed 09/11/2023 291204920 hosiyar NARMADA JHABUA GRAMIN BANK(508515)
263 BAHORIBAND MP-44-005-026-001/104
(DIHUTA) 		1744005026NRG24251020230537562 25/10/2023 girja 1744005026WL022203 girja 00415 SBIN0005491 1170 1170 Processed 09/11/2023 291204920 girja NARMADA JHABUA GRAMIN BANK(508515)
264 BAHORIBAND MP-44-005-026-001/104
(DIHUTA) 		1744005026NRG24251020230537563 25/10/2023 rajendra kumar 1744005026WL022203 rajendra kumar 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 rajendrakumar STATE BANK OF INDIA(508548)
265 BAHORIBAND MP-44-005-026-001/105
(DIHUTA) 		1744005026NRG24251020230537367 25/10/2023 meena bai 1744005026WL022199 meena bai 00415 SBIN0005491 1206 1206 Processed 10/11/2023 291204920 meenabai STATE BANK OF INDIA(508548)
266 BAHORIBAND MP-44-005-026-001/105
(DIHUTA) 		1744005026NRG24251020230537368 25/10/2023 sivkumar 1744005026WL022199 sivkumar 00415 SBIN0005491 1206 1206 Processed 10/11/2023 291204920 sivkumar STATE BANK OF INDIA(508548)
267 BAHORIBAND MP-44-005-026-001/126-B
(DIHUTA) 		1744005026NRG24251020230537544 25/10/2023 Ganesh 1744005026WL022202 Ganesh 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 Ganesh STATE BANK OF INDIA(508548)
268 BAHORIBAND MP-44-005-026-001/127-A
(DIHUTA) 		1744005026NRG24251020230537546 25/10/2023 prahalad patel 1744005026WL022202 prahalad patel 00415 SBIN0005491 1170 1170 Processed 09/11/2023 291204920 prahaladpatel UNION BANK OF INDIA(508500)
269 BAHORIBAND MP-44-005-026-001/135-A
(DIHUTA) 		1744005026NRG24251020230537564 25/10/2023 jaswant 1744005026WL022203 jaswant 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 jaswant STATE BANK OF INDIA(508548)
270 BAHORIBAND MP-44-005-026-001/135-A
(DIHUTA) 		1744005026NRG24251020230537565 25/10/2023 sangeeta 1744005026WL022203 sangeeta 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 sangeeta STATE BANK OF INDIA(508548)
271 BAHORIBAND MP-44-005-026-001/136-a
(DIHUTA) 		1744005026NRG24251020230537566 25/10/2023 santosh 1744005026WL022203 santosh 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 santosh STATE BANK OF INDIA(508548)
272 BAHORIBAND MP-44-005-026-001/139-A
(DIHUTA) 		1744005026NRG24251020230537568 25/10/2023 BHOLA 1744005026WL022203 BHOLA 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 BHOLA STATE BANK OF INDIA(508548)
273 BAHORIBAND MP-44-005-026-001/139-A
(DIHUTA) 		1744005026NRG24251020230537569 25/10/2023 MUNNI 1744005026WL022203 MUNNI 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 MUNNI STATE BANK OF INDIA(508548)
274 BAHORIBAND MP-44-005-026-001/149-B
(DIHUTA) 		1744005026NRG24251020230537369 25/10/2023 suryabhan 1744005026WL022199 suryabhan 00415 SBIN0005491 1206 1206 Processed 10/11/2023 291204920 suryabhan STATE BANK OF INDIA(508548)
275 BAHORIBAND MP-44-005-026-001/154
(DIHUTA) 		1744005026NRG24251020230537370 25/10/2023 rajesh 1744005026WL022199 rajesh 00415 SBIN0005491 1206 1206 Processed 10/11/2023 291204920 rajesh STATE BANK OF INDIA(508548)
276 BAHORIBAND MP-44-005-026-001/154
(DIHUTA) 		1744005026NRG24251020230537371 25/10/2023 rajesh 1744005026WL022199 rajesh 00415 SBIN0005491 1206 1206 Processed 10/11/2023 291204920 rajesh STATE BANK OF INDIA(508548)
277 BAHORIBAND MP-44-005-026-001/160-C
(DIHUTA) 		1744005026NRG24251020230537372 25/10/2023 sanjay 1744005026WL022199 sanjay 00415 SBIN0005491 1206 1206 Rejected 15/11/2023 Account closed
278 BAHORIBAND MP-44-005-026-001/160-C
(DIHUTA) 		1744005026NRG24251020230537373 25/10/2023 sanjay 1744005026WL022199 sanjay 00415 SBIN0005491 1206 1206 Processed 10/11/2023 291204920 sanjay STATE BANK OF INDIA(508548)
279 BAHORIBAND MP-44-005-026-001/166-A
(DIHUTA) 		1744005026NRG24251020230537571 25/10/2023 Pooja 1744005026WL022203 Pooja 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 Pooja STATE BANK OF INDIA(508548)
280 BAHORIBAND MP-44-005-026-001/166-A
(DIHUTA) 		1744005026NRG24251020230537572 25/10/2023 Pooja 1744005026WL022203 Pooja 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 Pooja STATE BANK OF INDIA(508548)
281 BAHORIBAND MP-44-005-026-001/166-A
(DIHUTA) 		1744005026NRG24251020230537573 25/10/2023 Pooja 1744005026WL022203 Pooja 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 Pooja STATE BANK OF INDIA(508548)
282 BAHORIBAND MP-44-005-026-001/17
(DIHUTA) 		1744005026NRG24251020230537574 25/10/2023 dare 1744005026WL022203 dare 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 dare STATE BANK OF INDIA(508548)
283 BAHORIBAND MP-44-005-026-001/17
(DIHUTA) 		1744005026NRG24251020230537575 25/10/2023 dare 1744005026WL022203 dare 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 dare STATE BANK OF INDIA(508548)
284 BAHORIBAND MP-44-005-026-001/177
(DIHUTA) 		1744005026NRG24251020230537547 25/10/2023 Aneeta bai 1744005026WL022202 Aneeta bai 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 Aneetabai STATE BANK OF INDIA(508548)
285 BAHORIBAND MP-44-005-026-001/189
(DIHUTA) 		1744005026NRG24251020230537576 25/10/2023 mansingh 1744005026WL022203 mansingh 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 mansingh STATE BANK OF INDIA(508548)
286 BAHORIBAND MP-44-005-026-001/189
(DIHUTA) 		1744005026NRG24251020230537577 25/10/2023 mansingh 1744005026WL022203 mansingh 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 mansingh STATE BANK OF INDIA(508548)
287 BAHORIBAND MP-44-005-026-001/195
(DIHUTA) 		1744005026NRG24251020230537579 25/10/2023 goribai 1744005026WL022203 goribai 00415 SBIN0005491 1170 1170 Processed 09/11/2023 291204920 goribai NARMADA JHABUA GRAMIN BANK(508515)
288 BAHORIBAND MP-44-005-026-001/195
(DIHUTA) 		1744005026NRG24251020230537578 25/10/2023 lallulal 1744005026WL022203 lallulal 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 lallulal STATE BANK OF INDIA(508548)
289 BAHORIBAND MP-44-005-026-001/197-C
(DIHUTA) 		1744005026NRG24251020230537580 25/10/2023 jagannath 1744005026WL022203 jagannath 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 jagannath STATE BANK OF INDIA(508548)
290 BAHORIBAND MP-44-005-026-001/198-a
(DIHUTA) 		1744005026NRG24251020230537581 25/10/2023 kailash 1744005026WL022203 kailash 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 kailash STATE BANK OF INDIA(508548)
291 BAHORIBAND MP-44-005-026-001/198-a
(DIHUTA) 		1744005026NRG24251020230537582 25/10/2023 kailash 1744005026WL022203 kailash 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 kailash STATE BANK OF INDIA(508548)
292 BAHORIBAND MP-44-005-026-001/198-B
(DIHUTA) 		1744005026NRG24251020230537583 25/10/2023 rajbhan 1744005026WL022203 rajbhan 00415 SBIN0005491 1170 1170 Processed 09/11/2023 291204920 rajbhan NARMADA JHABUA GRAMIN BANK(508515)
293 BAHORIBAND MP-44-005-026-001/198-B
(DIHUTA) 		1744005026NRG24251020230537584 25/10/2023 rajbhan 1744005026WL022203 rajbhan 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 rajbhan STATE BANK OF INDIA(508548)
294 BAHORIBAND MP-44-005-026-001/203
(DIHUTA) 		1744005026NRG24251020230537548 25/10/2023 PRAHLAD 1744005026WL022202 PRAHLAD 00415 SBIN0005491 1170 1170 Processed 09/11/2023 291204920 PRAHLAD CENTRAL BANK OF INDIA(607115)
295 BAHORIBAND MP-44-005-026-001/203
(DIHUTA) 		1744005026NRG24251020230537549 25/10/2023 PRAHLAD 1744005026WL022202 PRAHLAD 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 PRAHLAD STATE BANK OF INDIA(508548)
296 BAHORIBAND MP-44-005-026-001/224-A
(DIHUTA) 		1744005026NRG24251020230537586 25/10/2023 Anita 1744005026WL022203 Anita 00415 SBIN0005491 1170 1170 Processed 09/11/2023 291204920 Anita FINCARE SMALL FINANCE BANK LTD(608304)
297 BAHORIBAND MP-44-005-026-001/224-B
(DIHUTA) 		1744005026NRG24251020230537587 25/10/2023 SUMITRA BAI CHAMAR 1744005026WL022203 SUMITRA BAI CHAMAR 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 SUMITRABAICHAMAR STATE BANK OF INDIA(508548)
298 BAHORIBAND MP-44-005-026-001/227-A
(DIHUTA) 		1744005026NRG24251020230537588 25/10/2023 Pooja Chamar 1744005026WL022203 Pooja Chamar 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 PoojaChamar STATE BANK OF INDIA(508548)
299 BAHORIBAND MP-44-005-026-001/237-B
(DIHUTA) 		1744005026NRG24251020230537589 25/10/2023 rajkumar 1744005026WL022203 rajkumar 00415 SBIN0005491 1170 1170 Processed 09/11/2023 291204920 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
300 BAHORIBAND MP-44-005-026-001/237-B
(DIHUTA) 		1744005026NRG24251020230537590 25/10/2023 rajkumar 1744005026WL022203 rajkumar 00415 SBIN0005491 1170 1170 Processed 09/11/2023 291204920 rajkumar FINCARE SMALL FINANCE BANK LTD(608304)
301 BAHORIBAND MP-44-005-026-001/247
(DIHUTA) 		1744005026NRG24251020230537591 25/10/2023 sukhchain 1744005026WL022203 sukhchain 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 sukhchain STATE BANK OF INDIA(508548)
302 BAHORIBAND MP-44-005-026-001/247
(DIHUTA) 		1744005026NRG24251020230537592 25/10/2023 sukhchain 1744005026WL022203 sukhchain 00415 SBIN0005491 975 975 Processed 10/11/2023 291204920 sukhchain STATE BANK OF INDIA(508548)
303 BAHORIBAND MP-44-005-026-001/26
(DIHUTA) 		1744005026NRG24251020230537593 25/10/2023 kaluram 1744005026WL022203 kaluram 00415 SBIN0005491 975 975 Processed 10/11/2023 291204920 kaluram STATE BANK OF INDIA(508548)
304 BAHORIBAND MP-44-005-026-001/26
(DIHUTA) 		1744005026NRG24251020230537594 25/10/2023 rohit 1744005026WL022203 rohit 00415 SBIN0005491 975 975 Processed 10/11/2023 291204920 rohit STATE BANK OF INDIA(508548)
305 BAHORIBAND MP-44-005-026-001/342
(DIHUTA) 		1744005026NRG24251020230537552 25/10/2023 lakhan 1744005026WL022202 lakhan 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 lakhan STATE BANK OF INDIA(508548)
306 BAHORIBAND MP-44-005-026-001/343
(DIHUTA) 		1744005026NRG24251020230537554 25/10/2023 sushil 1744005026WL022202 sushil 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 sushil STATE BANK OF INDIA(508548)
307 BAHORIBAND MP-44-005-026-001/343
(DIHUTA) 		1744005026NRG24251020230537555 25/10/2023 sushil 1744005026WL022202 sushil 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 sushil STATE BANK OF INDIA(508548)
308 BAHORIBAND MP-44-005-026-001/35-B
(DIHUTA) 		1744005026NRG24251020230537596 25/10/2023 kanhaiya 1744005026WL022203 kanhaiya 00415 SBIN0005491 975 975 Processed 10/11/2023 291204920 kanhaiya STATE BANK OF INDIA(508548)
309 BAHORIBAND MP-44-005-026-001/35-B
(DIHUTA) 		1744005026NRG24251020230537595 25/10/2023 sunil 1744005026WL022203 sunil 00415 SBIN0005491 975 975 Processed 10/11/2023 291204920 sunil STATE BANK OF INDIA(508548)
310 BAHORIBAND MP-44-005-026-001/354
(DIHUTA) 		1744005026NRG24251020230537597 25/10/2023 Krishna Kumar 1744005026WL022203 Krishna Kumar 00415 SBIN0005491 975 975 Processed 10/11/2023 291204920 KrishnaKumar STATE BANK OF INDIA(508548)
311 BAHORIBAND MP-44-005-026-001/356
(DIHUTA) 		1744005026NRG24251020230537602 25/10/2023 malti 1744005026WL022203 malti 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 malti STATE BANK OF INDIA(508548)
312 BAHORIBAND MP-44-005-026-001/359
(DIHUTA) 		1744005026NRG24251020230537603 25/10/2023 ANIL CHAMAR 1744005026WL022203 ANIL CHAMAR 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 ANILCHAMAR STATE BANK OF INDIA(508548)
313 BAHORIBAND MP-44-005-026-001/36
(DIHUTA) 		1744005026NRG24251020230537604 25/10/2023 bhagirath 1744005026WL022203 bhagirath 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 bhagirath STATE BANK OF INDIA(508548)
314 BAHORIBAND MP-44-005-026-001/36
(DIHUTA) 		1744005026NRG24251020230537605 25/10/2023 bhagirath 1744005026WL022203 bhagirath 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 bhagirath STATE BANK OF INDIA(508548)
315 BAHORIBAND MP-44-005-026-001/362
(DIHUTA) 		1744005026NRG24251020230537606 25/10/2023 rajkumar 1744005026WL022203 rajkumar 00415 SBIN0005491 1170 1170 Processed 09/11/2023 291204920 rajkumar PAYTM PAYMENTS BANK LTD(608032)
316 BAHORIBAND MP-44-005-026-001/380
(DIHUTA) 		1744005026NRG24251020230537556 25/10/2023 Ashish 1744005026WL022202 Ashish 00415 SBIN0005491 1170 1170 Processed 09/11/2023 291204920 Ashish BANK OF BARODA(606985)
317 BAHORIBAND MP-44-005-026-001/44
(DIHUTA) 		1744005026NRG24251020230537558 25/10/2023 chanda 1744005026WL022202 chanda 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 chanda STATE BANK OF INDIA(508548)
318 BAHORIBAND MP-44-005-026-001/46
(DIHUTA) 		1744005026NRG24251020230537559 25/10/2023 pradeep 1744005026WL022202 pradeep 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 pradeep STATE BANK OF INDIA(508548)
319 BAHORIBAND MP-44-005-026-001/62
(DIHUTA) 		1744005026NRG24251020230537609 25/10/2023 shivcharan 1744005026WL022203 shivcharan 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 shivcharan STATE BANK OF INDIA(508548)
320 BAHORIBAND MP-44-005-026-001/62
(DIHUTA) 		1744005026NRG24251020230537610 25/10/2023 shivcharan 1744005026WL022203 shivcharan 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 shivcharan STATE BANK OF INDIA(508548)
321 BAHORIBAND MP-44-005-026-001/62
(DIHUTA) 		1744005026NRG24251020230537611 25/10/2023 shivcharan 1744005026WL022203 shivcharan 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 shivcharan STATE BANK OF INDIA(508548)
322 BAHORIBAND MP-44-005-026-001/63
(DIHUTA) 		1744005026NRG24251020230537612 25/10/2023 mukesh 1744005026WL022203 mukesh 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 mukesh STATE BANK OF INDIA(508548)
323 BAHORIBAND MP-44-005-026-001/86
(DIHUTA) 		1744005026NRG24251020230537613 25/10/2023 naresh 1744005026WL022203 naresh 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 naresh STATE BANK OF INDIA(508548)
324 BAHORIBAND MP-44-005-026-001/86
(DIHUTA) 		1744005026NRG24251020230537614 25/10/2023 naresh 1744005026WL022203 naresh 00415 SBIN0005491 1170 1170 Processed 09/11/2023 291204920 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
325 BAHORIBAND MP-44-005-026-001/92
(DIHUTA) 		1744005026NRG24251020230537375 25/10/2023 Nammee 1744005026WL022199 Nammee 00415 SBIN0005491 1206 1206 Processed 10/11/2023 291204920 Nammee STATE BANK OF INDIA(508548)
326 BAHORIBAND MP-44-005-026-001/92
(DIHUTA) 		1744005026NRG24251020230537376 25/10/2023 Nammee 1744005026WL022199 Nammee 00415 SBIN0005491 1206 1206 Processed 09/11/2023 291204920 Nammee FINCARE SMALL FINANCE BANK LTD(608304)
327 BAHORIBAND MP-44-005-026-001/94-A
(DIHUTA) 		1744005026NRG24251020230537560 25/10/2023 ahmad ali 1744005026WL022202 ahmad ali 00415 SBIN0005491 1170 1170 Processed 09/11/2023 291204920 ahmadali JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
328 BAHORIBAND MP-44-005-026-001/96
(DIHUTA) 		1744005026NRG24251020230537615 25/10/2023 Ramadheen 1744005026WL022203 Ramadheen 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 Ramadheen STATE BANK OF INDIA(508548)
329 BAHORIBAND MP-44-005-026-002/14
(DIHUTA) 		1744005026NRG24251020230537620 25/10/2023 Pancham 1744005026WL022203 Pancham 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 Pancham STATE BANK OF INDIA(508548)
330 BAHORIBAND MP-44-005-026-002/14
(DIHUTA) 		1744005026NRG24251020230537621 25/10/2023 Pancham 1744005026WL022203 Pancham 00415 SBIN0005491 1170 1170 Processed 09/11/2023 291204920 Pancham INDIA POST PAYMENTS BANK LIMITED(508528)
331 BAHORIBAND MP-44-005-026-002/150
(DIHUTA) 		1744005026NRG24251020230537622 25/10/2023 sugreem 1744005026WL022203 sugreem 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 sugreem STATE BANK OF INDIA(508548)
332 BAHORIBAND MP-44-005-026-002/150
(DIHUTA) 		1744005026NRG24251020230537623 25/10/2023 sugreem 1744005026WL022203 sugreem 00415 SBIN0005491 1170 1170 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 BAHORIBAND MP-44-005-026-002/151
(DIHUTA) 		1744005026NRG24251020230537626 25/10/2023 sukman 1744005026WL022203 sukman 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 sukman STATE BANK OF INDIA(508548)
334 BAHORIBAND MP-44-005-026-002/151
(DIHUTA) 		1744005026NRG24251020230537627 25/10/2023 sukman 1744005026WL022203 sukman 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 sukman STATE BANK OF INDIA(508548)
335 BAHORIBAND MP-44-005-026-002/152-A
(DIHUTA) 		1744005026NRG24251020230537628 25/10/2023 ajay 1744005026WL022203 ajay 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 ajay STATE BANK OF INDIA(508548)
336 BAHORIBAND MP-44-005-026-002/152-A
(DIHUTA) 		1744005026NRG24251020230537629 25/10/2023 ajay 1744005026WL022203 ajay 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 ajay STATE BANK OF INDIA(508548)
337 BAHORIBAND MP-44-005-026-002/152-B
(DIHUTA) 		1744005026NRG24251020230537630 25/10/2023 Vijay Kumar 1744005026WL022203 Vijay Kumar 00415 SBIN0005491 1170 1170 Processed 09/11/2023 291204920 VijayKumar PUNJAB NATIONAL BANK(508568)
338 BAHORIBAND MP-44-005-026-002/152-B
(DIHUTA) 		1744005026NRG24251020230537631 25/10/2023 Vijay Kumar 1744005026WL022203 Vijay Kumar 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 VijayKumar STATE BANK OF INDIA(508548)
339 BAHORIBAND MP-44-005-026-002/189-A
(DIHUTA) 		1744005026NRG24251020230537632 25/10/2023 Anupam 1744005026WL022203 Anupam 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 Anupam STATE BANK OF INDIA(508548)
340 BAHORIBAND MP-44-005-026-002/189-A
(DIHUTA) 		1744005026NRG24251020230537633 25/10/2023 Anupam 1744005026WL022203 Anupam 00415 SBIN0005491 1170 1170 Processed 09/11/2023 291204920 Anupam AIRTEL PAYMENTS BANK LIMITED(990288)
341 BAHORIBAND MP-44-005-026-002/196
(DIHUTA) 		1744005026NRG24251020230537635 25/10/2023 bihari 1744005026WL022203 bihari 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 bihari STATE BANK OF INDIA(508548)
342 BAHORIBAND MP-44-005-026-002/196
(DIHUTA) 		1744005026NRG24251020230537636 25/10/2023 bihari 1744005026WL022203 bihari 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 bihari STATE BANK OF INDIA(508548)
343 BAHORIBAND MP-44-005-026-002/196
(DIHUTA) 		1744005026NRG24251020230537637 25/10/2023 bihari 1744005026WL022203 bihari 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 bihari STATE BANK OF INDIA(508548)
344 BAHORIBAND MP-44-005-026-002/2-D
(DIHUTA) 		1744005026NRG24251020230537638 25/10/2023 Natthu lal 1744005026WL022203 Natthu lal 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 Natthulal STATE BANK OF INDIA(508548)
345 BAHORIBAND MP-44-005-026-002/231-A
(DIHUTA) 		1744005026NRG24251020230537639 25/10/2023 surendra 1744005026WL022203 surendra 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 surendra STATE BANK OF INDIA(508548)
346 BAHORIBAND MP-44-005-026-002/231-A
(DIHUTA) 		1744005026NRG24251020230537640 25/10/2023 surendra 1744005026WL022203 surendra 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 surendra STATE BANK OF INDIA(508548)
347 BAHORIBAND MP-44-005-026-002/321
(DIHUTA) 		1744005026NRG24251020230537642 25/10/2023 nandni 1744005026WL022203 nandni 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 nandni STATE BANK OF INDIA(508548)
348 BAHORIBAND MP-44-005-026-002/321
(DIHUTA) 		1744005026NRG24251020230537641 25/10/2023 nandu 1744005026WL022203 nandu 00415 SBIN0005491 1170 1170 Processed 09/11/2023 291204920 nandu NARMADA JHABUA GRAMIN BANK(508515)
349 BAHORIBAND MP-44-005-026-002/322
(DIHUTA) 		1744005026NRG24251020230537643 25/10/2023 ramdas 1744005026WL022203 ramdas 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 ramdas STATE BANK OF INDIA(508548)
350 BAHORIBAND MP-44-005-026-002/322
(DIHUTA) 		1744005026NRG24251020230537644 25/10/2023 suman bai 1744005026WL022203 suman bai 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 sumanbai STATE BANK OF INDIA(508548)
351 BAHORIBAND MP-44-005-026-002/323
(DIHUTA) 		1744005026NRG24251020230537645 25/10/2023 sushila bai 1744005026WL022203 sushila bai 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 sushilabai STATE BANK OF INDIA(508548)
352 BAHORIBAND MP-44-005-026-002/324
(DIHUTA) 		1744005026NRG24251020230537646 25/10/2023 Indal 1744005026WL022203 Indal 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 Indal STATE BANK OF INDIA(508548)
353 BAHORIBAND MP-44-005-026-002/325
(DIHUTA) 		1744005026NRG24251020230537647 25/10/2023 anil 1744005026WL022203 anil 00415 SBIN0005491 975 975 Processed 10/11/2023 291204920 anil STATE BANK OF INDIA(508548)
354 BAHORIBAND MP-44-005-026-002/325
(DIHUTA) 		1744005026NRG24251020230537648 25/10/2023 rambai 1744005026WL022203 rambai 00415 SBIN0005491 975 975 Processed 10/11/2023 291204920 rambai STATE BANK OF INDIA(508548)
355 BAHORIBAND MP-44-005-026-002/327
(DIHUTA) 		1744005026NRG24251020230537649 25/10/2023 ranjana 1744005026WL022203 ranjana 00415 SBIN0005491 975 975 Processed 10/11/2023 291204920 ranjana STATE BANK OF INDIA(508548)
356 BAHORIBAND MP-44-005-026-002/332-A
(DIHUTA) 		1744005026NRG24251020230537650 25/10/2023 surajprasad 1744005026WL022203 surajprasad 00415 SBIN0005491 975 975 Processed 10/11/2023 291204920 surajprasad STATE BANK OF INDIA(508548)
357 BAHORIBAND MP-44-005-026-002/407
(DIHUTA) 		1744005026NRG24251020230537652 25/10/2023 Malkhan 1744005026WL022203 Malkhan 00415 SBIN0005491 975 975 Processed 10/11/2023 291204920 Malkhan STATE BANK OF INDIA(508548)
358 BAHORIBAND MP-44-005-026-002/407
(DIHUTA) 		1744005026NRG24251020230537653 25/10/2023 Ummi Bai 1744005026WL022203 Ummi Bai 00415 SBIN0005491 975 975 Processed 10/11/2023 291204920 UmmiBai STATE BANK OF INDIA(508548)
359 BAHORIBAND MP-44-005-026-002/481-A
(DIHUTA) 		1744005026NRG24251020230537655 25/10/2023 Birjoo 1744005026WL022203 Birjoo 00415 SBIN0005491 975 975 Processed 10/11/2023 291204920 Birjoo STATE BANK OF INDIA(508548)
360 BAHORIBAND MP-44-005-026-002/481-A
(DIHUTA) 		1744005026NRG24251020230537654 25/10/2023 Guddi Bai 1744005026WL022203 Guddi Bai 00415 SBIN0005491 975 975 Processed 10/11/2023 291204920 GuddiBai STATE BANK OF INDIA(508548)
361 BAHORIBAND MP-44-005-026-002/481-A
(DIHUTA) 		1744005026NRG24251020230537656 25/10/2023 Pramod 1744005026WL022203 Pramod 00415 SBIN0005491 975 975 Processed 10/11/2023 291204920 Pramod STATE BANK OF INDIA(508548)
362 BAHORIBAND MP-44-005-026-002/481-A
(DIHUTA) 		1744005026NRG24251020230537657 25/10/2023 Rajkumari 1744005026WL022203 Rajkumari 00415 SBIN0005491 1170 1170 Processed 09/11/2023 291204920 Rajkumari PUNJAB NATIONAL BANK(508568)
363 BAHORIBAND MP-44-005-026-002/489
(DIHUTA) 		1744005026NRG24251020230537658 25/10/2023 Ramkumari 1744005026WL022203 Ramkumari 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 Ramkumari STATE BANK OF INDIA(508548)
364 BAHORIBAND MP-44-005-026-002/489
(DIHUTA) 		1744005026NRG24251020230537659 25/10/2023 Ramkumari 1744005026WL022203 Ramkumari 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 Ramkumari STATE BANK OF INDIA(508548)
365 BAHORIBAND MP-44-005-026-002/51-B
(DIHUTA) 		1744005026NRG24251020230537660 25/10/2023 sohan 1744005026WL022203 sohan 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 sohan STATE BANK OF INDIA(508548)
366 BAHORIBAND MP-44-005-026-002/570
(DIHUTA) 		1744005026NRG24251020230537561 25/10/2023 radha 1744005026WL022202 radha 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 radha STATE BANK OF INDIA(508548)
367 BAHORIBAND MP-44-005-026-002/61
(DIHUTA) 		1744005026NRG24251020230537667 25/10/2023 suresh 1744005026WL022203 suresh 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 suresh STATE BANK OF INDIA(508548)
368 BAHORIBAND MP-44-005-026-002/61
(DIHUTA) 		1744005026NRG24251020230537668 25/10/2023 suresh 1744005026WL022203 suresh 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 suresh STATE BANK OF INDIA(508548)
369 BAHORIBAND MP-44-005-026-002/73
(DIHUTA) 		1744005026NRG24251020230537672 25/10/2023 bhoj 1744005026WL022203 bhoj 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 bhoj STATE BANK OF INDIA(508548)
370 BAHORIBAND MP-44-005-026-002/73
(DIHUTA) 		1744005026NRG24251020230537671 25/10/2023 bhoj 1744005026WL022203 bhoj 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291204920 bhoj STATE BANK OF INDIA(508548)
371 BAHORIBAND MP-44-005-040-001/100
(AMARGADH) 		1744005040NRG24251020230536740 25/10/2023 giranilal 1744005040WL022184 giranilal 00415 SBIN0005491 603 603 Processed 10/11/2023 291204920 giranilal STATE BANK OF INDIA(508548)
372 BAHORIBAND MP-44-005-040-001/102-A
(AMARGADH) 		1744005040NRG24251020230536741 25/10/2023 dipchand 1744005040WL022184 dipchand 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 dipchand STATE BANK OF INDIA(508548)
373 BAHORIBAND MP-44-005-040-001/106
(AMARGADH) 		1744005040NRG24251020230536742 25/10/2023 Karesh 1744005040WL022184 Karesh 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 Karesh STATE BANK OF INDIA(508548)
374 BAHORIBAND MP-44-005-040-001/106
(AMARGADH) 		1744005040NRG24251020230536743 25/10/2023 Karesh 1744005040WL022184 Karesh 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 Karesh STATE BANK OF INDIA(508548)
375 BAHORIBAND MP-44-005-040-001/106-A
(AMARGADH) 		1744005040NRG24251020230536744 25/10/2023 pinaki 1744005040WL022184 pinaki 00415 SBIN0005491 804 804 Processed 10/11/2023 291204920 pinaki STATE BANK OF INDIA(508548)
376 BAHORIBAND MP-44-005-040-001/107
(AMARGADH) 		1744005040NRG24251020230536721 25/10/2023 Kishanlal 1744005040WL022183 Kishanlal 00415 SBIN0005491 1005 1005 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 BAHORIBAND MP-44-005-040-001/107
(AMARGADH) 		1744005040NRG24251020230536722 25/10/2023 Kishanlal 1744005040WL022183 Kishanlal 00415 SBIN0005491 402 402 Processed 09/11/2023 291204920 Kishanlal CENTRAL BANK OF INDIA(607115)
378 BAHORIBAND MP-44-005-040-001/107-A
(AMARGADH) 		1744005040NRG24251020230536745 25/10/2023 manoj 1744005040WL022184 manoj 00415 SBIN0005491 1005 1005 Processed 09/11/2023 291204920 manoj FINCARE SMALL FINANCE BANK LTD(608304)
379 BAHORIBAND MP-44-005-040-001/108
(AMARGADH) 		1744005040NRG24251020230536746 25/10/2023 Barelal 1744005040WL022184 Barelal 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 Barelal STATE BANK OF INDIA(508548)
380 BAHORIBAND MP-44-005-040-001/108
(AMARGADH) 		1744005040NRG24251020230536747 25/10/2023 sakun bai 1744005040WL022184 sakun bai 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 sakunbai STATE BANK OF INDIA(508548)
381 BAHORIBAND MP-44-005-040-001/109
(AMARGADH) 		1744005040NRG24251020230536748 25/10/2023 mamta 1744005040WL022184 mamta 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 mamta STATE BANK OF INDIA(508548)
382 BAHORIBAND MP-44-005-040-001/110
(AMARGADH) 		1744005040NRG24251020230536749 25/10/2023 rajkumari 1744005040WL022184 rajkumari 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 rajkumari STATE BANK OF INDIA(508548)
383 BAHORIBAND MP-44-005-040-001/111
(AMARGADH) 		1744005040NRG24251020230536750 25/10/2023 laxman 1744005040WL022184 laxman 00415 SBIN0005491 804 804 Processed 09/11/2023 291204920 laxman IDBI BANK(607095)
384 BAHORIBAND MP-44-005-040-001/111
(AMARGADH) 		1744005040NRG24251020230536751 25/10/2023 parvati 1744005040WL022184 parvati 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 parvati STATE BANK OF INDIA(508548)
385 BAHORIBAND MP-44-005-040-001/120
(AMARGADH) 		1744005040NRG24251020230536723 25/10/2023 Gobind 1744005040WL022183 Gobind 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 Gobind STATE BANK OF INDIA(508548)
386 BAHORIBAND MP-44-005-040-001/123
(AMARGADH) 		1744005040NRG24251020230536752 25/10/2023 rohani 1744005040WL022184 rohani 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 rohani STATE BANK OF INDIA(508548)
387 BAHORIBAND MP-44-005-040-001/123-A
(AMARGADH) 		1744005040NRG24251020230536754 25/10/2023 ram kishan 1744005040WL022184 ram kishan 00415 SBIN0005491 1005 1005 Processed 09/11/2023 291204920 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
388 BAHORIBAND MP-44-005-040-001/123-A
(AMARGADH) 		1744005040NRG24251020230536753 25/10/2023 ramkishan 1744005040WL022184 ramkishan 00415 SBIN0005491 402 402 Processed 10/11/2023 291204920 ramkishan STATE BANK OF INDIA(508548)
389 BAHORIBAND MP-44-005-040-001/125
(AMARGADH) 		1744005040NRG24251020230536755 25/10/2023 tulsha 1744005040WL022184 tulsha 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 tulsha STATE BANK OF INDIA(508548)
390 BAHORIBAND MP-44-005-040-001/134-B
(AMARGADH) 		1744005040NRG24251020230536724 25/10/2023 LALTA BAI 1744005040WL022183 LALTA BAI 00415 SBIN0005491 1005 1005 Processed 09/11/2023 291204920 LALTABAI CENTRAL BANK OF INDIA(607115)
391 BAHORIBAND MP-44-005-040-001/134-B
(AMARGADH) 		1744005040NRG24251020230536756 25/10/2023 mathura 1744005040WL022184 mathura 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 mathura STATE BANK OF INDIA(508548)
392 BAHORIBAND MP-44-005-040-001/135
(AMARGADH) 		1744005040NRG24251020230536757 25/10/2023 feranlal 1744005040WL022184 feranlal 00415 SBIN0005491 402 402 Processed 10/11/2023 291204920 feranlal STATE BANK OF INDIA(508548)
393 BAHORIBAND MP-44-005-040-001/135
(AMARGADH) 		1744005040NRG24251020230536758 25/10/2023 feranlal 1744005040WL022184 feranlal 00415 SBIN0005491 804 804 Processed 10/11/2023 291204920 feranlal STATE BANK OF INDIA(508548)
394 BAHORIBAND MP-44-005-040-001/145
(AMARGADH) 		1744005040NRG24251020230536725 25/10/2023 GULAJAR 1744005040WL022183 GULAJAR 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 GULAJAR STATE BANK OF INDIA(508548)
395 BAHORIBAND MP-44-005-040-001/17
(AMARGADH) 		1744005040NRG24251020230536726 25/10/2023 Fagooram 1744005040WL022183 Fagooram 00415 SBIN0005491 603 603 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 BAHORIBAND MP-44-005-040-001/17
(AMARGADH) 		1744005040NRG24251020230536759 25/10/2023 Fagooram 1744005040WL022184 Fagooram 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 Fagooram STATE BANK OF INDIA(508548)
397 BAHORIBAND MP-44-005-040-001/180-C
(AMARGADH) 		1744005040NRG24251020230536727 25/10/2023 Aravind Kumar lodhi 1744005040WL022183 Aravind Kumar lodhi 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 AravindKumarlodhi STATE BANK OF INDIA(508548)
398 BAHORIBAND MP-44-005-040-001/194
(AMARGADH) 		1744005040NRG24251020230536760 25/10/2023 betibai 1744005040WL022184 betibai 00415 SBIN0005491 804 804 Processed 10/11/2023 291204920 betibai STATE BANK OF INDIA(508548)
399 BAHORIBAND MP-44-005-040-001/203-A
(AMARGADH) 		1744005040NRG24251020230536728 25/10/2023 shivkumar 1744005040WL022183 shivkumar 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 shivkumar STATE BANK OF INDIA(508548)
400 BAHORIBAND MP-44-005-040-001/21
(AMARGADH) 		1744005040NRG24251020230536761 25/10/2023 Bisarata 1744005040WL022184 Bisarata 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 Bisarata STATE BANK OF INDIA(508548)
401 BAHORIBAND MP-44-005-040-001/210
(AMARGADH) 		1744005040NRG24251020230536729 25/10/2023 chameli 1744005040WL022183 chameli 00415 SBIN0005491 603 603 Processed 10/11/2023 291204920 chameli STATE BANK OF INDIA(508548)
402 BAHORIBAND MP-44-005-040-001/226
(AMARGADH) 		1744005040NRG24251020230536762 25/10/2023 rajkumar 1744005040WL022184 rajkumar 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 rajkumar STATE BANK OF INDIA(508548)
403 BAHORIBAND MP-44-005-040-001/226
(AMARGADH) 		1744005040NRG24251020230536763 25/10/2023 rajkumar 1744005040WL022184 rajkumar 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 rajkumar STATE BANK OF INDIA(508548)
404 BAHORIBAND MP-44-005-040-001/23
(AMARGADH) 		1744005040NRG24251020230536764 25/10/2023 sitaram 1744005040WL022184 sitaram 00415 SBIN0005491 201 201 Processed 10/11/2023 291204920 sitaram STATE BANK OF INDIA(508548)
405 BAHORIBAND MP-44-005-040-001/23
(AMARGADH) 		1744005040NRG24251020230536765 25/10/2023 sitaram 1744005040WL022184 sitaram 00415 SBIN0005491 201 201 Processed 10/11/2023 291204920 sitaram STATE BANK OF INDIA(508548)
406 BAHORIBAND MP-44-005-040-001/24
(AMARGADH) 		1744005040NRG24251020230536766 25/10/2023 lallu 1744005040WL022184 lallu 00415 SBIN0005491 1005 1005 Processed 09/11/2023 291204920 lallu CENTRAL BANK OF INDIA(607115)
407 BAHORIBAND MP-44-005-040-001/241
(AMARGADH) 		1744005040NRG24251020230536730 25/10/2023 Sanker 1744005040WL022183 Sanker 00415 SBIN0005491 201 201 Processed 10/11/2023 291204920 Sanker STATE BANK OF INDIA(508548)
408 BAHORIBAND MP-44-005-040-001/245
(AMARGADH) 		1744005040NRG24251020230536731 25/10/2023 Gorelal 1744005040WL022183 Gorelal 00415 SBIN0005491 201 201 Processed 10/11/2023 291204920 Gorelal STATE BANK OF INDIA(508548)
409 BAHORIBAND MP-44-005-040-001/245-a
(AMARGADH) 		1744005040NRG24251020230536768 25/10/2023 raji chamar 1744005040WL022184 raji chamar 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 rajichamar STATE BANK OF INDIA(508548)
410 BAHORIBAND MP-44-005-040-001/245-B
(AMARGADH) 		1744005040NRG24251020230536769 25/10/2023 manisa 1744005040WL022184 manisa 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 manisa STATE BANK OF INDIA(508548)
411 BAHORIBAND MP-44-005-040-001/25
(AMARGADH) 		1744005040NRG24251020230536770 25/10/2023 Dolat 1744005040WL022184 Dolat 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 Dolat STATE BANK OF INDIA(508548)
412 BAHORIBAND MP-44-005-040-001/256
(AMARGADH) 		1744005040NRG24251020230536733 25/10/2023 Summer 1744005040WL022183 Summer 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 Summer STATE BANK OF INDIA(508548)
413 BAHORIBAND MP-44-005-040-001/256
(AMARGADH) 		1744005040NRG24251020230536734 25/10/2023 Summer 1744005040WL022183 Summer 00415 SBIN0005491 402 402 Processed 10/11/2023 291204920 Summer STATE BANK OF INDIA(508548)
414 BAHORIBAND MP-44-005-040-001/262
(AMARGADH) 		1744005040NRG24251020230536771 25/10/2023 Radhelal 1744005040WL022184 Radhelal 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 Radhelal STATE BANK OF INDIA(508548)
415 BAHORIBAND MP-44-005-040-001/262
(AMARGADH) 		1744005040NRG24251020230536772 25/10/2023 Radhelal 1744005040WL022184 Radhelal 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 Radhelal STATE BANK OF INDIA(508548)
416 BAHORIBAND MP-44-005-040-001/38
(AMARGADH) 		1744005040NRG24251020230536774 25/10/2023 kamlesh 1744005040WL022184 kamlesh 00415 SBIN0005491 1005 1005 Processed 09/11/2023 291204920 kamlesh CENTRAL BANK OF INDIA(607115)
417 BAHORIBAND MP-44-005-040-001/38
(AMARGADH) 		1744005040NRG24251020230536775 25/10/2023 sunita 1744005040WL022184 sunita 00415 SBIN0005491 1005 1005 Processed 09/11/2023 291204920 sunita CENTRAL BANK OF INDIA(607115)
418 BAHORIBAND MP-44-005-040-001/41
(AMARGADH) 		1744005040NRG24251020230536735 25/10/2023 roopa bai 1744005040WL022183 roopa bai 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 roopabai STATE BANK OF INDIA(508548)
419 BAHORIBAND MP-44-005-040-001/42
(AMARGADH) 		1744005040NRG24251020230536736 25/10/2023 Rajjan 1744005040WL022183 Rajjan 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 Rajjan STATE BANK OF INDIA(508548)
420 BAHORIBAND MP-44-005-040-001/54
(AMARGADH) 		1744005040NRG24251020230536776 25/10/2023 Prekesh 1744005040WL022184 Prekesh 00415 SBIN0005491 804 804 Processed 09/11/2023 291204920 Prekesh FINCARE SMALL FINANCE BANK LTD(608304)
421 BAHORIBAND MP-44-005-040-001/55-A
(AMARGADH) 		1744005040NRG24251020230536737 25/10/2023 aveelasha 1744005040WL022183 aveelasha 00415 SBIN0005491 201 201 Processed 09/11/2023 291204920 aveelasha CENTRAL BANK OF INDIA(607115)
422 BAHORIBAND MP-44-005-040-001/57
(AMARGADH) 		1744005040NRG24251020230536738 25/10/2023 Komalprasad 1744005040WL022183 Komalprasad 00415 SBIN0005491 402 402 Processed 10/11/2023 291204920 Komalprasad STATE BANK OF INDIA(508548)
423 BAHORIBAND MP-44-005-040-001/57
(AMARGADH) 		1744005040NRG24251020230536777 25/10/2023 Komalprasad 1744005040WL022184 Komalprasad 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 Komalprasad STATE BANK OF INDIA(508548)
424 BAHORIBAND MP-44-005-040-001/60-B
(AMARGADH) 		1744005040NRG24251020230536778 25/10/2023 kamlesh 1744005040WL022184 kamlesh 00415 SBIN0005491 1005 1005 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
425 BAHORIBAND MP-44-005-040-001/60-B
(AMARGADH) 		1744005040NRG24251020230536779 25/10/2023 Urmila 1744005040WL022184 Urmila 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 Urmila STATE BANK OF INDIA(508548)
426 BAHORIBAND MP-44-005-040-001/60-C
(AMARGADH) 		1744005040NRG24251020230536780 25/10/2023 mango 1744005040WL022184 mango 00415 SBIN0005491 1005 1005 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
427 BAHORIBAND MP-44-005-040-001/78
(AMARGADH) 		1744005040NRG24251020230536781 25/10/2023 Sooraj prasad 1744005040WL022184 Sooraj prasad 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 Soorajprasad STATE BANK OF INDIA(508548)
428 BAHORIBAND MP-44-005-040-001/78-A
(AMARGADH) 		1744005040NRG24251020230536782 25/10/2023 roshni 1744005040WL022184 roshni 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 roshni STATE BANK OF INDIA(508548)
429 BAHORIBAND MP-44-005-040-001/79
(AMARGADH) 		1744005040NRG24251020230536783 25/10/2023 Rajoo 1744005040WL022184 Rajoo 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291204920 Rajoo STATE BANK OF INDIA(508548)
430 BAHORIBAND MP-44-005-040-002/31-A
(AMARGADH) 		1744005040NRG24251020230536784 25/10/2023 jitendra kumar lodhi 1744005040WL022184 jitendra kumar lodhi 00415 SBIN0005491 1005 1005 Processed 09/11/2023 291204920 jitendrakumarlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 229943 229943
431 BAHORIBAND MP-44-005-067-001/292
(BICHUWA) 		1744005067NRG24241020230534108 25/10/2023 manorama bai 1744005067WL022120 manorama bai 00415 SBIN0006067 1146 1146 Processed 10/11/2023 291204920 manoramabai STATE BANK OF INDIA(508548)
432 BAHORIBAND MP-44-005-067-002/60
(BICHUWA) 		1744005067NRG24241020230534070 25/10/2023 sheelkumari 1744005067WL022118 sheelkumari 00415 SBIN0006067 1206 1206 Processed 10/11/2023 291204920 sheelkumari STATE BANK OF INDIA(508548)
433 BAHORIBAND MP-44-005-067-002/65
(BICHUWA) 		1744005067NRG24241020230534072 25/10/2023 roshni bai kushvaha 1744005067WL022118 roshni bai kushvaha 00415 SBIN0006067 1206 1206 Processed 10/11/2023 291204920 roshnibaikushvaha STATE BANK OF INDIA(508548)
434 BAHORIBAND MP-44-005-067-003/40-A
(BICHUWA) 		1744005067NRG24241020230534086 25/10/2023 chandani 1744005067WL022118 chandani 00415 SBIN0006067 1206 1206 Processed 10/11/2023 291204920 chandani STATE BANK OF INDIA(508548)
435 BAHORIBAND MP-44-005-067-003/40-B
(BICHUWA) 		1744005067NRG24241020230534087 25/10/2023 deepak kumar bhumiya 1744005067WL022118 deepak kumar bhumiya 00415 SBIN0006067 1206 1206 Processed 10/11/2023 291204920 deepakkumarbhumiya STATE BANK OF INDIA(508548)
436 BAHORIBAND MP-44-005-067-003/40-B
(BICHUWA) 		1744005067NRG24241020230534088 25/10/2023 sandhya bhumiya 1744005067WL022118 sandhya bhumiya 00415 SBIN0006067 1206 1206 Processed 10/11/2023 291204920 sandhyabhumiya STATE BANK OF INDIA(508548)
437 BAHORIBAND MP-44-005-067-003/78-A
(BICHUWA) 		1744005067NRG24241020230534096 25/10/2023 laxmi 1744005067WL022118 laxmi 00415 SBIN0006067 1206 1206 Processed 10/11/2023 291204920 laxmi STATE BANK OF INDIA(508548)
438 BAHORIBAND MP-44-005-068-002/162
(LAKHANWARA) 		1744005068NRG24251020230538473 25/10/2023 ramkumar 1744005068WL022222 ramkumar 00415 SBIN0006067 1206 1206 Processed 10/11/2023 291204920 ramkumar STATE BANK OF INDIA(508548)
439 BAHORIBAND MP-44-005-068-004/43-A
(LAKHANWARA) 		1744005068NRG24251020230538509 25/10/2023 sunaina 1744005068WL022222 sunaina 00415 SBIN0006067 1206 1206 Processed 10/11/2023 291204920 sunaina STATE BANK OF INDIA(508548)
440 BAHORIBAND MP-44-005-068-004/88
(LAKHANWARA) 		1744005068NRG24251020230538546 25/10/2023 mahesh 1744005068WL022222 mahesh 00415 SBIN0006067 1206 1206 Processed 10/11/2023 291204920 mahesh STATE BANK OF INDIA(508548)
441 BAHORIBAND MP-44-005-068-004/92
(LAKHANWARA) 		1744005068NRG24251020230538548 25/10/2023 amit 1744005068WL022222 amit 00415 SBIN0006067 1206 1206 Processed 10/11/2023 291204920 amit STATE BANK OF INDIA(508548)
442 BAHORIBAND MP-44-005-076-001/321
(SALAYA) 		1744005076NRG24251020230536785 25/10/2023 uma shankar kachhi 1744005076WL022185 uma shankar kachhi 00415 SBIN0006067 2550 2550 Processed 10/11/2023 291204920 umashankarkachhi STATE BANK OF INDIA(508548)
443 BAHORIBAND MP-44-005-076-001/321
(SALAYA) 		1744005076NRG24251020230536786 25/10/2023 uma shankar kachhi 1744005076WL022185 uma shankar kachhi 00415 SBIN0006067 2550 2550 Processed 09/11/2023 291204920 umashankarkachhi CENTRAL BANK OF INDIA(607115)
444 BAHORIBAND MP-44-005-077-001/411
(CHAPARA) 		1744005077NRG24251020230538058 25/10/2023 Devendra 1744005077WL022215 Devendra 00415 SBIN0006067 1080 1080 Processed 10/11/2023 291204920 Devendra STATE BANK OF INDIA(508548)
445 BAHORIBAND MP-44-005-077-001/458
(CHAPARA) 		1744005077NRG24251020230538061 25/10/2023 Arti 1744005077WL022215 Arti 00415 SBIN0006067 1080 1080 Processed 10/11/2023 291204920 Arti STATE BANK OF INDIA(508548)
446 BAHORIBAND MP-44-005-077-001/458
(CHAPARA) 		1744005077NRG24251020230538060 25/10/2023 pram lal 1744005077WL022215 pram lal 00415 SBIN0006067 1080 1080 Processed 10/11/2023 291204920 pramlal STATE BANK OF INDIA(508548)
447 BAHORIBAND MP-44-005-077-001/470-A
(CHAPARA) 		1744005077NRG24251020230538062 25/10/2023 Rajesh 1744005077WL022215 Rajesh 00415 SBIN0006067 540 540 Processed 10/11/2023 291204920 Rajesh STATE BANK OF INDIA(508548)
448 BAHORIBAND MP-44-005-077-001/607-A
(CHAPARA) 		1744005077NRG24251020230538069 25/10/2023 Vipin 1744005077WL022215 Vipin 00415 SBIN0006067 900 900 Processed 09/11/2023 291204920 Vipin CENTRAL BANK OF INDIA(607115)
449 BAHORIBAND MP-44-005-077-001/639
(CHAPARA) 		1744005077NRG24251020230538070 25/10/2023 SAROJ BAI HALDKAR 1744005077WL022215 SAROJ BAI HALDKAR 00415 SBIN0006067 1080 1080 Processed 10/11/2023 291204920 SAROJBAIHALDKAR STATE BANK OF INDIA(508548)
450 BAHORIBAND MP-44-005-077-001/647
(CHAPARA) 		1744005077NRG24251020230538073 25/10/2023 Sumta bai 1744005077WL022215 Sumta bai 00415 SBIN0006067 540 540 Processed 10/11/2023 291204920 Sumtabai STATE BANK OF INDIA(508548)
451 BAHORIBAND MP-44-005-077-001/82-A
(CHAPARA) 		1744005077NRG24251020230538075 25/10/2023 MAMTA BAI SEN 1744005077WL022215 MAMTA BAI SEN 00415 SBIN0006067 540 540 Processed 10/11/2023 291204920 MAMTABAISEN STATE BANK OF INDIA(508548)
SubTotal 25146 25146
452 BAHORIBAND MP-44-005-026-001/304
(DIHUTA) 		1744005026NRG24251020230537550 25/10/2023 summera 1744005026WL022202 summera 00415 SBIN0007719 1170 1170 Processed 10/11/2023 291204920 summera STATE BANK OF INDIA(508548)
453 BAHORIBAND MP-44-005-026-001/304
(DIHUTA) 		1744005026NRG24251020230537551 25/10/2023 summera 1744005026WL022202 summera 00415 SBIN0007719 1170 1170 Processed 09/11/2023 291204920 summera FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2340 2340
454 BAHORIBAND MP-44-005-026-001/355
(DIHUTA) 		1744005026NRG24251020230537599 25/10/2023 pooja 1744005026WL022203 pooja 00468 UBIN0535508 975 975 Processed 09/11/2023 291204920 pooja IDBI BANK(607095)
455 BAHORIBAND MP-44-005-026-001/355
(DIHUTA) 		1744005026NRG24251020230537600 25/10/2023 pooja 1744005026WL022203 pooja 00468 UBIN0535508 1170 1170 Processed 09/11/2023 291204920 pooja UNION BANK OF INDIA(508500)
SubTotal 2145 2145
456 BAHORIBAND MP-44-005-067-001/123-A
(BICHUWA) 		1744005067NRG24241020230534098 25/10/2023 CHANDA BAI CHAUDHARI 1744005067WL022119 CHANDA BAI CHAUDHARI 00468 UBIN0558044 1062 1062 Processed 09/11/2023 291204920 CHANDABAICHAUDHARI BANK OF INDIA(508505)
SubTotal 1062 1062
457 BAHORIBAND MP-44-005-068-004/96
(LAKHANWARA) 		1744005068NRG24251020230538550 25/10/2023 sandeep 1744005068WL022222 sandeep 00468 UBIN0574546 1206 1206 Processed 09/11/2023 291204920 sandeep UNION BANK OF INDIA(508500)
SubTotal 1206 1206
458 BAHORIBAND MP-44-005-026-001/380-A
(DIHUTA) 		1744005026NRG24251020230537557 25/10/2023 Rashmi 1744005026WL022202 Rashmi 00688 FINO0001001 1170 1170 Processed 10/11/2023 291204920 Rashmi STATE BANK OF INDIA(508548)
SubTotal 1170 1170
459 BAHORIBAND MP-44-005-006-001/215-B
(SIHUDI BAKAL) 		1744005006NRG24251020230535855 25/10/2023 rakesh 1744005006WL022147 rakesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291204920 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
460 BAHORIBAND MP-44-005-025-001/108-A
(MOHANIYA RAM) 		1744005025NRG24251020230536931 25/10/2023 Archana Bai 1744005025WL022194 Archana Bai 00697 BKID0MG1231 1110 1110 Processed 09/11/2023 291204920 ArchanaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1110 1110
Total 490200 490200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_251023APB_FTO_331570 Bank of Baroda BARB0DBKATN KATNI 1206
2 BAHORIBAND MP1744005_251023APB_FTO_331570 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9396
3 BAHORIBAND MP1744005_251023APB_FTO_331570 Canara Bank CNRB0004320 DHANGAWAN 1080
4 BAHORIBAND MP1744005_251023APB_FTO_331570 Central Bank Of India CBIN0281638 SLEEMANABAD 15660
5 BAHORIBAND MP1744005_251023APB_FTO_331570 Central Bank Of India CBIN0282023 TEORI 153225
6 BAHORIBAND MP1744005_251023APB_FTO_331570 Central Bank Of India CBIN0282128 TILWARAGHAT 1110
7 BAHORIBAND MP1744005_251023APB_FTO_331570 Central Bank Of India CBIN0282204 BAKAL 9690
8 BAHORIBAND MP1744005_251023APB_FTO_331570 Central Bank Of India CBIN0282274 BACHAIYA 23214
9 BAHORIBAND MP1744005_251023APB_FTO_331570 Central Bank Of India CBIN0282658 MASURI 2340
10 BAHORIBAND MP1744005_251023APB_FTO_331570 IDBI Bank IBKL0001401 Ajaniya 1320
11 BAHORIBAND MP1744005_251023APB_FTO_331570 Indian Bank IDIB000P655 PIPRAUNDH 3417
12 BAHORIBAND MP1744005_251023APB_FTO_331570 State Bank of India SBIN0003087 NIWAR 2340
13 BAHORIBAND MP1744005_251023APB_FTO_331570 State Bank of India SBIN0004642 RITHI 975
14 BAHORIBAND MP1744005_251023APB_FTO_331570 State Bank of India SBIN0005491 BAHORIBAND 229943
15 BAHORIBAND MP1744005_251023APB_FTO_331570 State Bank of India SBIN0006067 SLEEMNABAD 25146
16 BAHORIBAND MP1744005_251023APB_FTO_331570 State Bank of India SBIN0007719 DEOGAON 2340
17 BAHORIBAND MP1744005_251023APB_FTO_331570 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 2145
18 BAHORIBAND MP1744005_251023APB_FTO_331570 Union Bank of India UBIN0558044 UMARIYA 1062
19 BAHORIBAND MP1744005_251023APB_FTO_331570 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 1206
20 BAHORIBAND MP1744005_251023APB_FTO_331570 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1170
21 BAHORIBAND MP1744005_251023APB_FTO_331570 India Post Payments Bank IPOS0000001 Katni 1105
22 BAHORIBAND MP1744005_251023APB_FTO_331570 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 1110

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