Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:30:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_161023APB_FTO_319974
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-44-005-005-003/57-A
(PATORI) 		1744005005NRG24161020230507703 16/10/2023 Deepak 1744005005WL021197 Deepak 00045 BARB0KATNIX 1200 1200 Processed 09/11/2023 291268695 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
2 BAHORIBAND MP-44-005-031-001/160
(JUJHARI) 		1744005031NRG24161020230506540 16/10/2023 Dev Singh 1744005031WL021163 Dev Singh 00045 BARB0KATNIX 215 215 Processed 10/11/2023 291268695 DevSingh STATE BANK OF INDIA(508548)
3 BAHORIBAND MP-44-005-035-004/29-A
(PAHARUA) 		1744005035NRG24161020230507736 16/10/2023 Lalit Kumar Barman 1744005035WL021201 Lalit Kumar Barman 00045 BARB0KATNIX 780 780 Processed 09/11/2023 291268695 LalitKumarBarman BANK OF BARODA(606985)
4 BAHORIBAND MP-44-005-035-004/91
(PAHARUA) 		1744005035NRG24161020230507760 16/10/2023 Susheel Kumar Barman 1744005035WL021201 Susheel Kumar Barman 00045 BARB0KATNIX 936 936 Processed 09/11/2023 291268695 SusheelKumarBarman BANK OF BARODA(606985)
SubTotal 3131 3131
5 BAHORIBAND MP-44-005-026-001/61
(DIHUTA) 		1744005026NRG24161020230507717 16/10/2023 Gulab 1744005026WL021200 Gulab 00048 BKID0NAMRGB 1005 1005 Processed 10/11/2023 291268695 Gulab STATE BANK OF INDIA(508548)
SubTotal 1005 1005
6 BAHORIBAND MP-44-005-035-004/114-A
(PAHARUA) 		1744005035NRG24161020230507727 16/10/2023 MAHESH PRASAD PATEL 1744005035WL021201 MAHESH PRASAD PATEL 00089 CBIN0281638 948 948 Processed 09/11/2023 291268695 MAHESHPRASADPATEL INDIAN BANK(607105)
7 BAHORIBAND MP-44-005-035-004/158
(PAHARUA) 		1744005035NRG24161020230507732 16/10/2023 SOMWATI KUMARI 1744005035WL021201 SOMWATI KUMARI 00089 CBIN0281638 156 156 Processed 09/11/2023 291268695 SOMWATIKUMARI CENTRAL BANK OF INDIA(607115)
8 BAHORIBAND MP-44-005-035-004/49-B
(PAHARUA) 		1744005035NRG24161020230507747 16/10/2023 AJAB SINGH 1744005035WL021201 AJAB SINGH 00089 CBIN0281638 936 936 Processed 09/11/2023 291268695 AJABSINGH INDIAN BANK(607105)
9 BAHORIBAND MP-44-005-035-004/52
(PAHARUA) 		1744005035NRG24161020230507749 16/10/2023 ARVND KUMAR LODHI 1744005035WL021201 ARVND KUMAR LODHI 00089 CBIN0281638 780 780 Processed 09/11/2023 291268695 ARVNDKUMARLODHI INDIAN BANK(607105)
10 BAHORIBAND MP-44-005-035-004/73
(PAHARUA) 		1744005035NRG24161020230507754 16/10/2023 rajaram 1744005035WL021201 rajaram 00089 CBIN0281638 936 936 Processed 09/11/2023 291268695 rajaram CENTRAL BANK OF INDIA(607115)
11 BAHORIBAND MP-44-005-035-004/74
(PAHARUA) 		1744005035NRG24161020230507755 16/10/2023 RAKESH 1744005035WL021201 RAKESH 00089 CBIN0281638 936 936 Processed 09/11/2023 291268695 RAKESH CENTRAL BANK OF INDIA(607115)
12 BAHORIBAND MP-44-005-063-003/105
(TIHARI) 		1744005063NRG24151020230505890 16/10/2023 pushpendra kumar 1744005063WL021133 pushpendra kumar 00089 CBIN0281638 1110 1110 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 BAHORIBAND MP-44-005-063-003/114
(TIHARI) 		1744005063NRG24151020230505895 16/10/2023 munna lal patel 1744005063WL021133 munna lal patel 00089 CBIN0281638 1110 1110 Processed 09/11/2023 291268695 munnalalpatel CENTRAL BANK OF INDIA(607115)
14 BAHORIBAND MP-44-005-063-003/119
(TIHARI) 		1744005063NRG24151020230505897 16/10/2023 neeraj kumar 1744005063WL021133 neeraj kumar 00089 CBIN0281638 1110 1110 Processed 09/11/2023 291268695 neerajkumar CENTRAL BANK OF INDIA(607115)
15 BAHORIBAND MP-44-005-063-003/120-A
(TIHARI) 		1744005063NRG24151020230505902 16/10/2023 shila 1744005063WL021133 shila 00089 CBIN0281638 1110 1110 Processed 09/11/2023 291268695 shila CENTRAL BANK OF INDIA(607115)
16 BAHORIBAND MP-44-005-063-003/125-B
(TIHARI) 		1744005063NRG24151020230505904 16/10/2023 ramkaran 1744005063WL021133 ramkaran 00089 CBIN0281638 1110 1110 Processed 09/11/2023 291268695 ramkaran CENTRAL BANK OF INDIA(607115)
17 BAHORIBAND MP-44-005-063-003/130
(TIHARI) 		1744005063NRG24151020230505906 16/10/2023 shobha singh 1744005063WL021133 shobha singh 00089 CBIN0281638 1110 1110 Processed 09/11/2023 291268695 shobhasingh CENTRAL BANK OF INDIA(607115)
18 BAHORIBAND MP-44-005-063-003/132
(TIHARI) 		1744005063NRG24151020230505907 16/10/2023 rahul kumar 1744005063WL021133 rahul kumar 00089 CBIN0281638 1110 1110 Processed 09/11/2023 291268695 rahulkumar CENTRAL BANK OF INDIA(607115)
19 BAHORIBAND MP-44-005-063-003/140-A
(TIHARI) 		1744005063NRG24151020230505910 16/10/2023 nand kumar 1744005063WL021133 nand kumar 00089 CBIN0281638 1110 1110 Processed 09/11/2023 291268695 nandkumar CENTRAL BANK OF INDIA(607115)
20 BAHORIBAND MP-44-005-063-003/150
(TIHARI) 		1744005063NRG24151020230505912 16/10/2023 ram ratan 1744005063WL021133 ram ratan 00089 CBIN0281638 1110 1110 Processed 09/11/2023 291268695 ramratan CENTRAL BANK OF INDIA(607115)
21 BAHORIBAND MP-44-005-063-003/16
(TIHARI) 		1744005063NRG24151020230505916 16/10/2023 meena 1744005063WL021133 meena 00089 CBIN0281638 1110 1110 Processed 09/11/2023 291268695 meena CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-063-003/161
(TIHARI) 		1744005063NRG24151020230505917 16/10/2023 ananti bai 1744005063WL021133 ananti bai 00089 CBIN0281638 1110 1110 Processed 09/11/2023 291268695 anantibai CENTRAL BANK OF INDIA(607115)
23 BAHORIBAND MP-44-005-063-003/172
(TIHARI) 		1744005063NRG24151020230505921 16/10/2023 arvind 1744005063WL021133 arvind 00089 CBIN0281638 1110 1110 Processed 09/11/2023 291268695 arvind CENTRAL BANK OF INDIA(607115)
24 BAHORIBAND MP-44-005-063-003/173
(TIHARI) 		1744005063NRG24151020230505922 16/10/2023 dal chand 1744005063WL021133 dal chand 00089 CBIN0281638 740 740 Processed 09/11/2023 291268695 dalchand CENTRAL BANK OF INDIA(607115)
25 BAHORIBAND MP-44-005-063-003/173
(TIHARI) 		1744005063NRG24151020230505923 16/10/2023 pan bai 1744005063WL021133 pan bai 00089 CBIN0281638 185 185 Processed 09/11/2023 291268695 panbai CENTRAL BANK OF INDIA(607115)
26 BAHORIBAND MP-44-005-063-003/181
(TIHARI) 		1744005063NRG24151020230505925 16/10/2023 rohit kumar 1744005063WL021133 rohit kumar 00089 CBIN0281638 1110 1110 Processed 09/11/2023 291268695 rohitkumar CENTRAL BANK OF INDIA(607115)
27 BAHORIBAND MP-44-005-063-003/197-A
(TIHARI) 		1744005063NRG24151020230505927 16/10/2023 umakant yadav 1744005063WL021133 umakant yadav 00089 CBIN0281638 1110 1110 Processed 09/11/2023 291268695 umakantyadav CENTRAL BANK OF INDIA(607115)
28 BAHORIBAND MP-44-005-063-003/198
(TIHARI) 		1744005063NRG24151020230505928 16/10/2023 nanhi bai 1744005063WL021133 nanhi bai 00089 CBIN0281638 1110 1110 Processed 09/11/2023 291268695 nanhibai CENTRAL BANK OF INDIA(607115)
29 BAHORIBAND MP-44-005-063-003/199-B
(TIHARI) 		1744005063NRG24151020230505929 16/10/2023 raghuvar 1744005063WL021133 raghuvar 00089 CBIN0281638 925 925 Processed 09/11/2023 291268695 raghuvar CENTRAL BANK OF INDIA(607115)
30 BAHORIBAND MP-44-005-063-003/21
(TIHARI) 		1744005063NRG24151020230505937 16/10/2023 mamta bai 1744005063WL021133 mamta bai 00089 CBIN0281638 1110 1110 Processed 10/11/2023 291268695 mamtabai STATE BANK OF INDIA(508548)
31 BAHORIBAND MP-44-005-063-003/21
(TIHARI) 		1744005063NRG24151020230505938 16/10/2023 mamta bai 1744005063WL021133 mamta bai 00089 CBIN0281638 1110 1110 Processed 09/11/2023 291268695 mamtabai CENTRAL BANK OF INDIA(607115)
32 BAHORIBAND MP-44-005-063-003/228
(TIHARI) 		1744005063NRG24151020230505943 16/10/2023 usha bai 1744005063WL021133 usha bai 00089 CBIN0281638 925 925 Processed 09/11/2023 291268695 ushabai CENTRAL BANK OF INDIA(607115)
33 BAHORIBAND MP-44-005-063-003/24-A
(TIHARI) 		1744005063NRG24151020230505948 16/10/2023 sadhna bai 1744005063WL021133 sadhna bai 00089 CBIN0281638 1110 1110 Processed 10/11/2023 291268695 sadhnabai STATE BANK OF INDIA(508548)
34 BAHORIBAND MP-44-005-063-003/251
(TIHARI) 		1744005063NRG24151020230505953 16/10/2023 dinesh yadav 1744005063WL021133 dinesh yadav 00089 CBIN0281638 1110 1110 Processed 09/11/2023 291268695 dineshyadav CENTRAL BANK OF INDIA(607115)
35 BAHORIBAND MP-44-005-063-003/252
(TIHARI) 		1744005063NRG24151020230505954 16/10/2023 rekha bai kol 1744005063WL021133 rekha bai kol 00089 CBIN0281638 1110 1110 Processed 10/11/2023 291268695 rekhabaikol STATE BANK OF INDIA(508548)
36 BAHORIBAND MP-44-005-063-003/253
(TIHARI) 		1744005063NRG24151020230505955 16/10/2023 jugal kishor 1744005063WL021133 jugal kishor 00089 CBIN0281638 925 925 Processed 09/11/2023 291268695 jugalkishor CENTRAL BANK OF INDIA(607115)
37 BAHORIBAND MP-44-005-063-003/253
(TIHARI) 		1744005063NRG24151020230505956 16/10/2023 sangeet adiwasi 1744005063WL021133 sangeet adiwasi 00089 CBIN0281638 1110 1110 Processed 09/11/2023 291268695 sangeetadiwasi CENTRAL BANK OF INDIA(607115)
38 BAHORIBAND MP-44-005-063-003/257
(TIHARI) 		1744005063NRG24151020230505957 16/10/2023 radha bai 1744005063WL021133 radha bai 00089 CBIN0281638 370 370 Processed 09/11/2023 291268695 radhabai CENTRAL BANK OF INDIA(607115)
39 BAHORIBAND MP-44-005-063-003/262
(TIHARI) 		1744005063NRG24151020230505960 16/10/2023 gulab bai 1744005063WL021133 gulab bai 00089 CBIN0281638 185 185 Processed 09/11/2023 291268695 gulabbai CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-063-003/262
(TIHARI) 		1744005063NRG24151020230505961 16/10/2023 gulab bai 1744005063WL021133 gulab bai 00089 CBIN0281638 1110 1110 Processed 09/11/2023 291268695 gulabbai CENTRAL BANK OF INDIA(607115)
41 BAHORIBAND MP-44-005-063-003/52-A
(TIHARI) 		1744005063NRG24151020230505974 16/10/2023 suraj kol 1744005063WL021133 suraj kol 00089 CBIN0281638 1110 1110 Processed 09/11/2023 291268695 surajkol CENTRAL BANK OF INDIA(607115)
42 BAHORIBAND MP-44-005-063-003/67
(TIHARI) 		1744005063NRG24151020230505987 16/10/2023 upendra kumar 1744005063WL021133 upendra kumar 00089 CBIN0281638 925 925 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 BAHORIBAND MP-44-005-063-003/70-A
(TIHARI) 		1744005063NRG24151020230505993 16/10/2023 kandhi lal yadav 1744005063WL021133 kandhi lal yadav 00089 CBIN0281638 1110 1110 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 BAHORIBAND MP-44-005-063-003/8-A
(TIHARI) 		1744005063NRG24151020230505999 16/10/2023 ravina kol 1744005063WL021133 ravina kol 00089 CBIN0281638 925 925 Processed 09/11/2023 291268695 ravinakol CENTRAL BANK OF INDIA(607115)
45 BAHORIBAND MP-44-005-063-003/95
(TIHARI) 		1744005063NRG24151020230506013 16/10/2023 mahendra kumar yadav 1744005063WL021133 mahendra kumar yadav 00089 CBIN0281638 1110 1110 Processed 10/11/2023 291268695 mahendrakumaryadav STATE BANK OF INDIA(508548)
46 BAHORIBAND MP-44-005-063-003/95
(TIHARI) 		1744005063NRG24151020230506012 16/10/2023 Sushma bai yadav 1744005063WL021133 Sushma bai yadav 00089 CBIN0281638 1110 1110 Processed 09/11/2023 291268695 Sushmabaiyadav FINCARE SMALL FINANCE BANK LTD(608304)
47 BAHORIBAND MP-44-005-063-003/96
(TIHARI) 		1744005063NRG24151020230506015 16/10/2023 Manisha choudhary 1744005063WL021133 Manisha choudhary 00089 CBIN0281638 1110 1110 Processed 09/11/2023 291268695 Manishachoudhary CENTRAL BANK OF INDIA(607115)
48 BAHORIBAND MP-44-005-063-003/96
(TIHARI) 		1744005063NRG24151020230506014 16/10/2023 sanju lal 1744005063WL021133 sanju lal 00089 CBIN0281638 1110 1110 Processed 09/11/2023 291268695 sanjulal CENTRAL BANK OF INDIA(607115)
49 BAHORIBAND MP-44-005-063-003/97-A
(TIHARI) 		1744005063NRG24151020230506016 16/10/2023 lalta bai 1744005063WL021133 lalta bai 00089 CBIN0281638 1110 1110 Processed 09/11/2023 291268695 laltabai CENTRAL BANK OF INDIA(607115)
SubTotal 42987 42987
50 BAHORIBAND MP-44-005-035-004/104
(PAHARUA) 		1744005035NRG24161020230507723 16/10/2023 dukheelal 1744005035WL021201 dukheelal 00089 CBIN0282023 948 948 Processed 09/11/2023 291268695 dukheelal CENTRAL BANK OF INDIA(607115)
51 BAHORIBAND MP-44-005-035-004/104
(PAHARUA) 		1744005035NRG24161020230507722 16/10/2023 DUKHEELAL 1744005035WL021201 DUKHEELAL 00089 CBIN0282023 632 632 Processed 09/11/2023 291268695 DUKHEELAL INDIAN BANK(607105)
52 BAHORIBAND MP-44-005-035-004/115
(PAHARUA) 		1744005035NRG24161020230507728 16/10/2023 MUNAA 1744005035WL021201 MUNAA 00089 CBIN0282023 158 158 Processed 09/11/2023 291268695 MUNAA CENTRAL BANK OF INDIA(607115)
53 BAHORIBAND MP-44-005-035-004/16
(PAHARUA) 		1744005035NRG24161020230507733 16/10/2023 BABLU 1744005035WL021201 BABLU 00089 CBIN0282023 780 780 Processed 10/11/2023 291268695 BABLU STATE BANK OF INDIA(508548)
54 BAHORIBAND MP-44-005-035-004/30
(PAHARUA) 		1744005035NRG24161020230507737 16/10/2023 CHHOTELAL 1744005035WL021201 CHHOTELAL 00089 CBIN0282023 936 936 Processed 09/11/2023 291268695 CHHOTELAL CENTRAL BANK OF INDIA(607115)
55 BAHORIBAND MP-44-005-035-004/37
(PAHARUA) 		1744005035NRG24161020230507740 16/10/2023 SAHABLAL 1744005035WL021201 SAHABLAL 00089 CBIN0282023 936 936 Processed 10/11/2023 291268695 SAHABLAL STATE BANK OF INDIA(508548)
56 BAHORIBAND MP-44-005-035-004/55
(PAHARUA) 		1744005035NRG24161020230507750 16/10/2023 JAGDEESH 1744005035WL021201 JAGDEESH 00089 CBIN0282023 936 936 Processed 09/11/2023 291268695 JAGDEESH CENTRAL BANK OF INDIA(607115)
57 BAHORIBAND MP-44-005-035-004/61
(PAHARUA) 		1744005035NRG24161020230507751 16/10/2023 SUKHCHEN 1744005035WL021201 SUKHCHEN 00089 CBIN0282023 936 936 Processed 10/11/2023 291268695 SUKHCHEN STATE BANK OF INDIA(508548)
58 BAHORIBAND MP-44-005-035-004/68
(PAHARUA) 		1744005035NRG24161020230507753 16/10/2023 SANTOSH KUMAR 1744005035WL021201 SANTOSH KUMAR 00089 CBIN0282023 936 936 Processed 09/11/2023 291268695 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
59 BAHORIBAND MP-44-005-063-003/188
(TIHARI) 		1744005063NRG24151020230505926 16/10/2023 devendra patel 1744005063WL021133 devendra patel 00089 CBIN0282023 925 925 Processed 09/11/2023 291268695 devendrapatel CENTRAL BANK OF INDIA(607115)
60 BAHORIBAND MP-44-005-063-003/205
(TIHARI) 		1744005063NRG24151020230505932 16/10/2023 rajesh kumar 1744005063WL021133 rajesh kumar 00089 CBIN0282023 1110 1110 Processed 09/11/2023 291268695 rajeshkumar CENTRAL BANK OF INDIA(607115)
61 BAHORIBAND MP-44-005-067-001/115
(BICHUWA) 		1744005067NRG24161020230508046 16/10/2023 sukh chain prasad kori 1744005067WL021212 sukh chain prasad kori 00089 CBIN0282023 1200 1200 Processed 10/11/2023 291268695 sukhchainprasadkori STATE BANK OF INDIA(508548)
62 BAHORIBAND MP-44-005-067-001/118
(BICHUWA) 		1744005067NRG24161020230508047 16/10/2023 suhadri bai kori 1744005067WL021212 suhadri bai kori 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 suhadribaikori CENTRAL BANK OF INDIA(607115)
63 BAHORIBAND MP-44-005-067-001/120
(BICHUWA) 		1744005067NRG24161020230508048 16/10/2023 akhalesh 1744005067WL021212 akhalesh 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 akhalesh CENTRAL BANK OF INDIA(607115)
64 BAHORIBAND MP-44-005-067-001/133
(BICHUWA) 		1744005067NRG24161020230508045 16/10/2023 keshlal 1744005067WL021211 keshlal 00089 CBIN0282023 1010 1010 Processed 09/11/2023 291268695 keshlal CENTRAL BANK OF INDIA(607115)
65 BAHORIBAND MP-44-005-067-001/137
(BICHUWA) 		1744005067NRG24161020230508049 16/10/2023 aasharam 1744005067WL021212 aasharam 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 aasharam JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
66 BAHORIBAND MP-44-005-067-001/14
(BICHUWA) 		1744005067NRG24161020230508050 16/10/2023 buddhu 1744005067WL021212 buddhu 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 buddhu CENTRAL BANK OF INDIA(607115)
67 BAHORIBAND MP-44-005-067-001/14
(BICHUWA) 		1744005067NRG24161020230508030 16/10/2023 buddhu 1744005067WL021209 buddhu 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291268695 buddhu CENTRAL BANK OF INDIA(607115)
68 BAHORIBAND MP-44-005-067-001/144
(BICHUWA) 		1744005067NRG24161020230508031 16/10/2023 siya bai 1744005067WL021209 siya bai 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291268695 siyabai CENTRAL BANK OF INDIA(607115)
69 BAHORIBAND MP-44-005-067-001/147
(BICHUWA) 		1744005067NRG24161020230508051 16/10/2023 keshlal 1744005067WL021212 keshlal 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 keshlal CENTRAL BANK OF INDIA(607115)
70 BAHORIBAND MP-44-005-067-001/148
(BICHUWA) 		1744005067NRG24161020230508053 16/10/2023 suman bai 1744005067WL021212 suman bai 00089 CBIN0282023 1000 1000 Processed 09/11/2023 291268695 sumanbai CENTRAL BANK OF INDIA(607115)
71 BAHORIBAND MP-44-005-067-001/148
(BICHUWA) 		1744005067NRG24161020230508052 16/10/2023 sunil 1744005067WL021212 sunil 00089 CBIN0282023 1000 1000 Processed 09/11/2023 291268695 sunil CENTRAL BANK OF INDIA(607115)
72 BAHORIBAND MP-44-005-067-001/161
(BICHUWA) 		1744005067NRG24161020230508054 16/10/2023 jugraj 1744005067WL021212 jugraj 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 jugraj CENTRAL BANK OF INDIA(607115)
73 BAHORIBAND MP-44-005-067-001/163
(BICHUWA) 		1744005067NRG24161020230508055 16/10/2023 shivlal 1744005067WL021212 shivlal 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 shivlal CENTRAL BANK OF INDIA(607115)
74 BAHORIBAND MP-44-005-067-001/187
(BICHUWA) 		1744005067NRG24161020230508056 16/10/2023 santosh 1744005067WL021212 santosh 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 santosh CENTRAL BANK OF INDIA(607115)
75 BAHORIBAND MP-44-005-067-001/190
(BICHUWA) 		1744005067NRG24161020230508057 16/10/2023 rajesh 1744005067WL021212 rajesh 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 rajesh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
76 BAHORIBAND MP-44-005-067-001/207
(BICHUWA) 		1744005067NRG24161020230508058 16/10/2023 rakesh 1744005067WL021212 rakesh 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 rakesh CENTRAL BANK OF INDIA(607115)
77 BAHORIBAND MP-44-005-067-001/210
(BICHUWA) 		1744005067NRG24161020230508059 16/10/2023 gulab 1744005067WL021212 gulab 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 gulab CENTRAL BANK OF INDIA(607115)
78 BAHORIBAND MP-44-005-067-001/212
(BICHUWA) 		1744005067NRG24161020230508032 16/10/2023 ujyarlal 1744005067WL021209 ujyarlal 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291268695 ujyarlal CENTRAL BANK OF INDIA(607115)
79 BAHORIBAND MP-44-005-067-001/233-A
(BICHUWA) 		1744005067NRG24161020230508060 16/10/2023 Mukesh Kumar Yadav 1744005067WL021212 Mukesh Kumar Yadav 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 MukeshKumarYadav CENTRAL BANK OF INDIA(607115)
80 BAHORIBAND MP-44-005-067-001/236
(BICHUWA) 		1744005067NRG24161020230508033 16/10/2023 dileep 1744005067WL021209 dileep 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291268695 dileep CENTRAL BANK OF INDIA(607115)
81 BAHORIBAND MP-44-005-067-001/253
(BICHUWA) 		1744005067NRG24161020230508061 16/10/2023 ramkumar 1744005067WL021212 ramkumar 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 ramkumar CENTRAL BANK OF INDIA(607115)
82 BAHORIBAND MP-44-005-067-001/254
(BICHUWA) 		1744005067NRG24161020230508037 16/10/2023 saroj bai 1744005067WL021210 saroj bai 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291268695 sarojbai CENTRAL BANK OF INDIA(607115)
83 BAHORIBAND MP-44-005-067-001/267
(BICHUWA) 		1744005067NRG24161020230508062 16/10/2023 baijnath 1744005067WL021212 baijnath 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 baijnath CENTRAL BANK OF INDIA(607115)
84 BAHORIBAND MP-44-005-067-001/267
(BICHUWA) 		1744005067NRG24161020230508063 16/10/2023 baijnath 1744005067WL021212 baijnath 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 baijnath CENTRAL BANK OF INDIA(607115)
85 BAHORIBAND MP-44-005-067-001/28
(BICHUWA) 		1744005067NRG24161020230508038 16/10/2023 bare lal 1744005067WL021210 bare lal 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291268695 barelal CENTRAL BANK OF INDIA(607115)
86 BAHORIBAND MP-44-005-067-001/31-A
(BICHUWA) 		1744005067NRG24161020230508040 16/10/2023 AJAY KUMAR 1744005067WL021210 AJAY KUMAR 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291268695 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
87 BAHORIBAND MP-44-005-067-001/310
(BICHUWA) 		1744005067NRG24161020230508064 16/10/2023 uma bai 1744005067WL021212 uma bai 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 umabai CENTRAL BANK OF INDIA(607115)
88 BAHORIBAND MP-44-005-067-001/321
(BICHUWA) 		1744005067NRG24161020230508065 16/10/2023 brajbhan 1744005067WL021212 brajbhan 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 brajbhan CENTRAL BANK OF INDIA(607115)
89 BAHORIBAND MP-44-005-067-001/37
(BICHUWA) 		1744005067NRG24161020230508041 16/10/2023 munda 1744005067WL021210 munda 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291268695 munda CENTRAL BANK OF INDIA(607115)
90 BAHORIBAND MP-44-005-067-001/40
(BICHUWA) 		1744005067NRG24161020230508042 16/10/2023 jagdish 1744005067WL021210 jagdish 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291268695 jagdish CENTRAL BANK OF INDIA(607115)
91 BAHORIBAND MP-44-005-067-001/55
(BICHUWA) 		1744005067NRG24161020230508043 16/10/2023 baliram 1744005067WL021210 baliram 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291268695 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAHORIBAND MP-44-005-067-001/71
(BICHUWA) 		1744005067NRG24161020230508044 16/10/2023 kandhilal 1744005067WL021210 kandhilal 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291268695 kandhilal CENTRAL BANK OF INDIA(607115)
93 BAHORIBAND MP-44-005-067-001/72-A
(BICHUWA) 		1744005067NRG24161020230508066 16/10/2023 SANTOSH KUMAR 1744005067WL021212 SANTOSH KUMAR 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
94 BAHORIBAND MP-44-005-067-001/75
(BICHUWA) 		1744005067NRG24161020230508034 16/10/2023 Mahagu 1744005067WL021209 Mahagu 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291268695 Mahagu CENTRAL BANK OF INDIA(607115)
95 BAHORIBAND MP-44-005-067-001/76
(BICHUWA) 		1744005067NRG24161020230508035 16/10/2023 Mayabai 1744005067WL021209 Mayabai 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291268695 Mayabai CENTRAL BANK OF INDIA(607115)
96 BAHORIBAND MP-44-005-067-001/83
(BICHUWA) 		1744005067NRG24161020230508067 16/10/2023 Tirath 1744005067WL021212 Tirath 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 Tirath CENTRAL BANK OF INDIA(607115)
97 BAHORIBAND MP-44-005-067-001/84
(BICHUWA) 		1744005067NRG24161020230508068 16/10/2023 Jiwan 1744005067WL021212 Jiwan 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 Jiwan INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAHORIBAND MP-44-005-067-001/85
(BICHUWA) 		1744005067NRG24161020230508069 16/10/2023 Sipahi 1744005067WL021212 Sipahi 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 Sipahi CENTRAL BANK OF INDIA(607115)
99 BAHORIBAND MP-44-005-067-002/11-A
(BICHUWA) 		1744005067NRG24161020230508070 16/10/2023 ranjeet 1744005067WL021212 ranjeet 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 ranjeet CENTRAL BANK OF INDIA(607115)
100 BAHORIBAND MP-44-005-067-002/12
(BICHUWA) 		1744005067NRG24161020230508072 16/10/2023 karan 1744005067WL021212 karan 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 karan CENTRAL BANK OF INDIA(607115)
101 BAHORIBAND MP-44-005-067-002/12
(BICHUWA) 		1744005067NRG24161020230508071 16/10/2023 kesh lal 1744005067WL021212 kesh lal 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 keshlal CENTRAL BANK OF INDIA(607115)
102 BAHORIBAND MP-44-005-067-002/12-A
(BICHUWA) 		1744005067NRG24161020230508073 16/10/2023 bhuri bai 1744005067WL021212 bhuri bai 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 bhuribai CENTRAL BANK OF INDIA(607115)
103 BAHORIBAND MP-44-005-067-002/20
(BICHUWA) 		1744005067NRG24161020230508074 16/10/2023 rajkumari 1744005067WL021212 rajkumari 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 rajkumari CENTRAL BANK OF INDIA(607115)
104 BAHORIBAND MP-44-005-067-002/28
(BICHUWA) 		1744005067NRG24161020230508075 16/10/2023 SURESH 1744005067WL021212 SURESH 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 SURESH CENTRAL BANK OF INDIA(607115)
105 BAHORIBAND MP-44-005-067-002/28-A
(BICHUWA) 		1744005067NRG24161020230508076 16/10/2023 lakhan 1744005067WL021212 lakhan 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 lakhan CENTRAL BANK OF INDIA(607115)
106 BAHORIBAND MP-44-005-067-002/28-A
(BICHUWA) 		1744005067NRG24161020230508077 16/10/2023 vandana kushwaha 1744005067WL021212 vandana kushwaha 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 vandanakushwaha CENTRAL BANK OF INDIA(607115)
107 BAHORIBAND MP-44-005-067-002/3
(BICHUWA) 		1744005067NRG24161020230508078 16/10/2023 shilkumari 1744005067WL021212 shilkumari 00089 CBIN0282023 1000 1000 Processed 09/11/2023 291268695 shilkumari CENTRAL BANK OF INDIA(607115)
108 BAHORIBAND MP-44-005-067-002/41
(BICHUWA) 		1744005067NRG24161020230508080 16/10/2023 rajan kushwaha 1744005067WL021212 rajan kushwaha 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 rajankushwaha CENTRAL BANK OF INDIA(607115)
109 BAHORIBAND MP-44-005-067-002/41
(BICHUWA) 		1744005067NRG24161020230508079 16/10/2023 uma prasad 1744005067WL021212 uma prasad 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 umaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAHORIBAND MP-44-005-067-002/54
(BICHUWA) 		1744005067NRG24161020230508081 16/10/2023 urmila bai 1744005067WL021212 urmila bai 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAHORIBAND MP-44-005-067-002/57
(BICHUWA) 		1744005067NRG24161020230508082 16/10/2023 mahendra 1744005067WL021212 mahendra 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 mahendra CENTRAL BANK OF INDIA(607115)
112 BAHORIBAND MP-44-005-067-002/57
(BICHUWA) 		1744005067NRG24161020230508083 16/10/2023 mahendra 1744005067WL021212 mahendra 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 mahendra CENTRAL BANK OF INDIA(607115)
113 BAHORIBAND MP-44-005-067-002/58
(BICHUWA) 		1744005067NRG24161020230508084 16/10/2023 subhash 1744005067WL021212 subhash 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 subhash CENTRAL BANK OF INDIA(607115)
114 BAHORIBAND MP-44-005-067-002/60
(BICHUWA) 		1744005067NRG24161020230508085 16/10/2023 govind prasad 1744005067WL021212 govind prasad 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 govindprasad CENTRAL BANK OF INDIA(607115)
115 BAHORIBAND MP-44-005-067-002/65
(BICHUWA) 		1744005067NRG24161020230508087 16/10/2023 ashish kushwaha 1744005067WL021212 ashish kushwaha 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 ashishkushwaha CENTRAL BANK OF INDIA(607115)
116 BAHORIBAND MP-44-005-067-002/7
(BICHUWA) 		1744005067NRG24161020230508088 16/10/2023 sushil 1744005067WL021212 sushil 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 sushil CENTRAL BANK OF INDIA(607115)
117 BAHORIBAND MP-44-005-067-003/19
(BICHUWA) 		1744005067NRG24161020230508089 16/10/2023 vijay kumar 1744005067WL021212 vijay kumar 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 vijaykumar CENTRAL BANK OF INDIA(607115)
118 BAHORIBAND MP-44-005-067-003/19
(BICHUWA) 		1744005067NRG24161020230508090 16/10/2023 vijay kumar 1744005067WL021212 vijay kumar 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 vijaykumar CENTRAL BANK OF INDIA(607115)
119 BAHORIBAND MP-44-005-067-003/23
(BICHUWA) 		1744005067NRG24161020230508091 16/10/2023 sonelal 1744005067WL021212 sonelal 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 sonelal CENTRAL BANK OF INDIA(607115)
120 BAHORIBAND MP-44-005-067-003/23
(BICHUWA) 		1744005067NRG24161020230508092 16/10/2023 sonelal 1744005067WL021212 sonelal 00089 CBIN0282023 1200 1200 Processed 10/11/2023 291268695 sonelal STATE BANK OF INDIA(508548)
121 BAHORIBAND MP-44-005-067-003/32
(BICHUWA) 		1744005067NRG24161020230508093 16/10/2023 pyare lal 1744005067WL021212 pyare lal 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 pyarelal CENTRAL BANK OF INDIA(607115)
122 BAHORIBAND MP-44-005-067-003/32
(BICHUWA) 		1744005067NRG24161020230508094 16/10/2023 pyare lal 1744005067WL021212 pyare lal 00089 CBIN0282023 1200 1200 Processed 10/11/2023 291268695 pyarelal STATE BANK OF INDIA(508548)
123 BAHORIBAND MP-44-005-067-003/35-A
(BICHUWA) 		1744005067NRG24161020230508096 16/10/2023 rajani bai 1744005067WL021212 rajani bai 00089 CBIN0282023 1000 1000 Processed 09/11/2023 291268695 rajanibai CENTRAL BANK OF INDIA(607115)
124 BAHORIBAND MP-44-005-067-003/35-A
(BICHUWA) 		1744005067NRG24161020230508095 16/10/2023 sanjay kumar 1744005067WL021212 sanjay kumar 00089 CBIN0282023 1000 1000 Processed 09/11/2023 291268695 sanjaykumar CENTRAL BANK OF INDIA(607115)
125 BAHORIBAND MP-44-005-067-003/38
(BICHUWA) 		1744005067NRG24161020230508097 16/10/2023 fulbai 1744005067WL021212 fulbai 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 fulbai CENTRAL BANK OF INDIA(607115)
126 BAHORIBAND MP-44-005-067-003/40-A
(BICHUWA) 		1744005067NRG24161020230508098 16/10/2023 manoj 1744005067WL021212 manoj 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 manoj CENTRAL BANK OF INDIA(607115)
127 BAHORIBAND MP-44-005-067-003/45
(BICHUWA) 		1744005067NRG24161020230508102 16/10/2023 rajaram 1744005067WL021212 rajaram 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAHORIBAND MP-44-005-067-003/45
(BICHUWA) 		1744005067NRG24161020230508103 16/10/2023 rajaram 1744005067WL021212 rajaram 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAHORIBAND MP-44-005-067-003/51-A
(BICHUWA) 		1744005067NRG24161020230508104 16/10/2023 guddu 1744005067WL021212 guddu 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 guddu CENTRAL BANK OF INDIA(607115)
130 BAHORIBAND MP-44-005-067-003/54
(BICHUWA) 		1744005067NRG24161020230508105 16/10/2023 sundar lal 1744005067WL021212 sundar lal 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 sundarlal CENTRAL BANK OF INDIA(607115)
131 BAHORIBAND MP-44-005-067-003/54
(BICHUWA) 		1744005067NRG24161020230508106 16/10/2023 sundarlal 1744005067WL021212 sundarlal 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 sundarlal CENTRAL BANK OF INDIA(607115)
132 BAHORIBAND MP-44-005-067-003/8
(BICHUWA) 		1744005067NRG24161020230508108 16/10/2023 jagdeesh 1744005067WL021212 jagdeesh 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 jagdeesh CENTRAL BANK OF INDIA(607115)
133 BAHORIBAND MP-44-005-067-003/8
(BICHUWA) 		1744005067NRG24161020230508109 16/10/2023 jhunni bai 1744005067WL021212 jhunni bai 00089 CBIN0282023 1200 1200 Processed 09/11/2023 291268695 jhunnibai CENTRAL BANK OF INDIA(607115)
134 BAHORIBAND MP-44-005-067-01/301
(BICHUWA) 		1744005067NRG24161020230508036 16/10/2023 kailash 1744005067WL021209 kailash 00089 CBIN0282023 1206 1206 Processed 09/11/2023 291268695 kailash CENTRAL BANK OF INDIA(607115)
SubTotal 96927 96927
135 BAHORIBAND MP-44-005-003-002/65
(PATIKALA) 		1744005003NRG24161020230507798 16/10/2023 bhagvat 1744005003WL021205 bhagvat 00089 CBIN0282204 525 525 Processed 09/11/2023 291268695 bhagvat CENTRAL BANK OF INDIA(607115)
136 BAHORIBAND MP-44-005-003-003/10-C
(PATIKALA) 		1744005003NRG24161020230507800 16/10/2023 visnu 1744005003WL021205 visnu 00089 CBIN0282204 350 350 Processed 09/11/2023 291268695 visnu CENTRAL BANK OF INDIA(607115)
137 BAHORIBAND MP-44-005-003-003/100-A
(PATIKALA) 		1744005003NRG24161020230507801 16/10/2023 shankar 1744005003WL021205 shankar 00089 CBIN0282204 875 875 Processed 10/11/2023 291268695 shankar STATE BANK OF INDIA(508548)
138 BAHORIBAND MP-44-005-003-003/104-B
(PATIKALA) 		1744005003NRG24161020230507802 16/10/2023 jagdeesh 1744005003WL021205 jagdeesh 00089 CBIN0282204 875 875 Processed 09/11/2023 291268695 jagdeesh CENTRAL BANK OF INDIA(607115)
139 BAHORIBAND MP-44-005-003-003/104-B
(PATIKALA) 		1744005003NRG24161020230507803 16/10/2023 prakash 1744005003WL021205 prakash 00089 CBIN0282204 1050 1050 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 BAHORIBAND MP-44-005-003-003/125-A
(PATIKALA) 		1744005003NRG24161020230507805 16/10/2023 rambai 1744005003WL021205 rambai 00089 CBIN0282204 1050 1050 Processed 09/11/2023 291268695 rambai CENTRAL BANK OF INDIA(607115)
141 BAHORIBAND MP-44-005-003-003/13-C
(PATIKALA) 		1744005003NRG24161020230507807 16/10/2023 varsha 1744005003WL021205 varsha 00089 CBIN0282204 875 875 Processed 09/11/2023 291268695 varsha CENTRAL BANK OF INDIA(607115)
142 BAHORIBAND MP-44-005-003-003/135
(PATIKALA) 		1744005003NRG24161020230507808 16/10/2023 ranesh 1744005003WL021205 ranesh 00089 CBIN0282204 875 875 Processed 09/11/2023 291268695 ranesh CENTRAL BANK OF INDIA(607115)
143 BAHORIBAND MP-44-005-003-003/146
(PATIKALA) 		1744005003NRG24161020230507812 16/10/2023 baisakhu 1744005003WL021205 baisakhu 00089 CBIN0282204 1050 1050 Processed 09/11/2023 291268695 baisakhu JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
144 BAHORIBAND MP-44-005-003-003/148
(PATIKALA) 		1744005003NRG24161020230507813 16/10/2023 kera 1744005003WL021205 kera 00089 CBIN0282204 875 875 Processed 09/11/2023 291268695 kera CENTRAL BANK OF INDIA(607115)
145 BAHORIBAND MP-44-005-003-003/18-C
(PATIKALA) 		1744005003NRG24161020230507815 16/10/2023 parveen 1744005003WL021205 parveen 00089 CBIN0282204 1050 1050 Processed 09/11/2023 291268695 parveen CENTRAL BANK OF INDIA(607115)
146 BAHORIBAND MP-44-005-003-003/28-B
(PATIKALA) 		1744005003NRG24161020230507819 16/10/2023 phulbai 1744005003WL021205 phulbai 00089 CBIN0282204 700 700 Processed 09/11/2023 291268695 phulbai CENTRAL BANK OF INDIA(607115)
147 BAHORIBAND MP-44-005-003-003/50
(PATIKALA) 		1744005003NRG24161020230507820 16/10/2023 anand 1744005003WL021205 anand 00089 CBIN0282204 1050 1050 Processed 09/11/2023 291268695 anand CENTRAL BANK OF INDIA(607115)
148 BAHORIBAND MP-44-005-003-003/56
(PATIKALA) 		1744005003NRG24161020230507821 16/10/2023 shahrukh 1744005003WL021205 shahrukh 00089 CBIN0282204 1050 1050 Processed 09/11/2023 291268695 shahrukh CENTRAL BANK OF INDIA(607115)
149 BAHORIBAND MP-44-005-003-003/66
(PATIKALA) 		1744005003NRG24161020230507823 16/10/2023 balaprasad 1744005003WL021205 balaprasad 00089 CBIN0282204 1050 1050 Processed 09/11/2023 291268695 balaprasad CENTRAL BANK OF INDIA(607115)
150 BAHORIBAND MP-44-005-003-003/66
(PATIKALA) 		1744005003NRG24161020230507822 16/10/2023 balaprasad 1744005003WL021205 balaprasad 00089 CBIN0282204 1050 1050 Processed 10/11/2023 291268695 balaprasad STATE BANK OF INDIA(508548)
151 BAHORIBAND MP-44-005-003-003/70
(PATIKALA) 		1744005003NRG24161020230507824 16/10/2023 sonabai 1744005003WL021205 sonabai 00089 CBIN0282204 875 875 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 BAHORIBAND MP-44-005-003-003/71
(PATIKALA) 		1744005003NRG24161020230507827 16/10/2023 sampat 1744005003WL021205 sampat 00089 CBIN0282204 875 875 Processed 09/11/2023 291268695 sampat CENTRAL BANK OF INDIA(607115)
153 BAHORIBAND MP-44-005-003-003/71
(PATIKALA) 		1744005003NRG24161020230507826 16/10/2023 sampat 1744005003WL021205 sampat 00089 CBIN0282204 875 875 Processed 09/11/2023 291268695 sampat CENTRAL BANK OF INDIA(607115)
154 BAHORIBAND MP-44-005-003-003/77
(PATIKALA) 		1744005003NRG24161020230507829 16/10/2023 ramrati 1744005003WL021205 ramrati 00089 CBIN0282204 1050 1050 Processed 09/11/2023 291268695 ramrati CENTRAL BANK OF INDIA(607115)
155 BAHORIBAND MP-44-005-003-003/84
(PATIKALA) 		1744005003NRG24161020230507831 16/10/2023 halalo 1744005003WL021205 halalo 00089 CBIN0282204 1050 1050 Processed 09/11/2023 291268695 halalo CENTRAL BANK OF INDIA(607115)
156 BAHORIBAND MP-44-005-003-003/86-A
(PATIKALA) 		1744005003NRG24161020230507832 16/10/2023 siyaram 1744005003WL021205 siyaram 00089 CBIN0282204 1050 1050 Processed 09/11/2023 291268695 siyaram NARMADA JHABUA GRAMIN BANK(508515)
157 BAHORIBAND MP-44-005-003-003/86-A
(PATIKALA) 		1744005003NRG24161020230507833 16/10/2023 vimla 1744005003WL021205 vimla 00089 CBIN0282204 700 700 Processed 09/11/2023 291268695 vimla CENTRAL BANK OF INDIA(607115)
158 BAHORIBAND MP-44-005-003-003/9-D
(PATIKALA) 		1744005003NRG24161020230507838 16/10/2023 kalpna 1744005003WL021205 kalpna 00089 CBIN0282204 875 875 Processed 09/11/2023 291268695 kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAHORIBAND MP-44-005-003-003/9-D
(PATIKALA) 		1744005003NRG24161020230507837 16/10/2023 viswnath 1744005003WL021205 viswnath 00089 CBIN0282204 700 700 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 BAHORIBAND MP-44-005-003-003/91
(PATIKALA) 		1744005003NRG24161020230507839 16/10/2023 radha 1744005003WL021205 radha 00089 CBIN0282204 700 700 Processed 09/11/2023 291268695 radha CENTRAL BANK OF INDIA(607115)
161 BAHORIBAND MP-44-005-003-003/97-A
(PATIKALA) 		1744005003NRG24161020230507842 16/10/2023 surekh 1744005003WL021205 surekh 00089 CBIN0282204 700 700 Processed 09/11/2023 291268695 surekh FINO PAYMENTS BANK LTD(608001)
162 BAHORIBAND MP-44-005-003-003/97-A
(PATIKALA) 		1744005003NRG24161020230507841 16/10/2023 vijay 1744005003WL021205 vijay 00089 CBIN0282204 700 700 Processed 09/11/2023 291268695 vijay FINO PAYMENTS BANK LTD(608001)
163 BAHORIBAND MP-44-005-005-001/37-D
(PATORI) 		1744005005NRG24161020230507655 16/10/2023 Santosh 1744005005WL021197 Santosh 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 Santosh CENTRAL BANK OF INDIA(607115)
164 BAHORIBAND MP-44-005-005-001/37-D
(PATORI) 		1744005005NRG24161020230507654 16/10/2023 Santosh 1744005005WL021197 Santosh 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 Santosh CENTRAL BANK OF INDIA(607115)
165 BAHORIBAND MP-44-005-005-002/10
(PATORI) 		1744005005NRG24161020230507658 16/10/2023 semma bai 1744005005WL021197 semma bai 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 semmabai CENTRAL BANK OF INDIA(607115)
166 BAHORIBAND MP-44-005-005-002/110-A
(PATORI) 		1744005005NRG24161020230507659 16/10/2023 SYAM LAL 1744005005WL021197 SYAM LAL 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 SYAMLAL CENTRAL BANK OF INDIA(607115)
167 BAHORIBAND MP-44-005-005-002/117-A
(PATORI) 		1744005005NRG24161020230507662 16/10/2023 CAMELI BAI 1744005005WL021197 CAMELI BAI 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 CAMELIBAI CENTRAL BANK OF INDIA(607115)
168 BAHORIBAND MP-44-005-005-002/117-A
(PATORI) 		1744005005NRG24161020230507661 16/10/2023 NARESH 1744005005WL021197 NARESH 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 NARESH CENTRAL BANK OF INDIA(607115)
169 BAHORIBAND MP-44-005-005-002/12-A
(PATORI) 		1744005005NRG24161020230507664 16/10/2023 seetaram 1744005005WL021197 seetaram 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 seetaram CENTRAL BANK OF INDIA(607115)
170 BAHORIBAND MP-44-005-005-002/12-A
(PATORI) 		1744005005NRG24161020230507665 16/10/2023 shakun 1744005005WL021197 shakun 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 shakun CENTRAL BANK OF INDIA(607115)
171 BAHORIBAND MP-44-005-005-002/120-C
(PATORI) 		1744005005NRG24161020230507668 16/10/2023 Narbad prasad 1744005005WL021197 Narbad prasad 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 Narbadprasad CENTRAL BANK OF INDIA(607115)
172 BAHORIBAND MP-44-005-005-002/120-C
(PATORI) 		1744005005NRG24161020230507667 16/10/2023 narwad 1744005005WL021197 narwad 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 narwad CENTRAL BANK OF INDIA(607115)
173 BAHORIBAND MP-44-005-005-002/120-C
(PATORI) 		1744005005NRG24161020230507666 16/10/2023 narwad 1744005005WL021197 narwad 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 narwad CENTRAL BANK OF INDIA(607115)
174 BAHORIBAND MP-44-005-005-002/120-D
(PATORI) 		1744005005NRG24161020230507670 16/10/2023 bahadur 1744005005WL021197 bahadur 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 bahadur CENTRAL BANK OF INDIA(607115)
175 BAHORIBAND MP-44-005-005-002/120-D
(PATORI) 		1744005005NRG24161020230507669 16/10/2023 bahadur 1744005005WL021197 bahadur 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 bahadur CENTRAL BANK OF INDIA(607115)
176 BAHORIBAND MP-44-005-005-002/123-A
(PATORI) 		1744005005NRG24161020230507672 16/10/2023 KALSHA BAI 1744005005WL021197 KALSHA BAI 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 KALSHABAI CENTRAL BANK OF INDIA(607115)
177 BAHORIBAND MP-44-005-005-002/123-A
(PATORI) 		1744005005NRG24161020230507671 16/10/2023 MANMOD 1744005005WL021197 MANMOD 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 MANMOD CENTRAL BANK OF INDIA(607115)
178 BAHORIBAND MP-44-005-005-002/15-C
(PATORI) 		1744005005NRG24161020230507676 16/10/2023 Suresh 1744005005WL021197 Suresh 00089 CBIN0282204 1200 1200 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 BAHORIBAND MP-44-005-005-002/16-D
(PATORI) 		1744005005NRG24161020230507677 16/10/2023 Guddi bai 1744005005WL021197 Guddi bai 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 Guddibai CENTRAL BANK OF INDIA(607115)
180 BAHORIBAND MP-44-005-005-002/160-C
(PATORI) 		1744005005NRG24161020230507679 16/10/2023 Ummed 1744005005WL021197 Ummed 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 Ummed CENTRAL BANK OF INDIA(607115)
181 BAHORIBAND MP-44-005-005-002/160-C
(PATORI) 		1744005005NRG24161020230507678 16/10/2023 Ummed 1744005005WL021197 Ummed 00089 CBIN0282204 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BAHORIBAND MP-44-005-005-002/20
(PATORI) 		1744005005NRG24161020230507681 16/10/2023 vineeta 1744005005WL021197 vineeta 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 vineeta CENTRAL BANK OF INDIA(607115)
183 BAHORIBAND MP-44-005-005-002/205-B
(PATORI) 		1744005005NRG24161020230507683 16/10/2023 Rambharos 1744005005WL021197 Rambharos 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 Rambharos CENTRAL BANK OF INDIA(607115)
184 BAHORIBAND MP-44-005-005-002/205-B
(PATORI) 		1744005005NRG24161020230507682 16/10/2023 Rambharos 1744005005WL021197 Rambharos 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 Rambharos CENTRAL BANK OF INDIA(607115)
185 BAHORIBAND MP-44-005-005-002/24-C
(PATORI) 		1744005005NRG24161020230507685 16/10/2023 LAKHAN LAL 1744005005WL021197 LAKHAN LAL 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 LAKHANLAL CENTRAL BANK OF INDIA(607115)
186 BAHORIBAND MP-44-005-005-002/297-D
(PATORI) 		1744005005NRG24161020230507687 16/10/2023 Rajbhan 1744005005WL021197 Rajbhan 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 Rajbhan CENTRAL BANK OF INDIA(607115)
187 BAHORIBAND MP-44-005-005-002/297-D
(PATORI) 		1744005005NRG24161020230507686 16/10/2023 Rajbhan 1744005005WL021197 Rajbhan 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 Rajbhan CENTRAL BANK OF INDIA(607115)
188 BAHORIBAND MP-44-005-005-002/35-A
(PATORI) 		1744005005NRG24161020230507689 16/10/2023 Sunil 1744005005WL021197 Sunil 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 Sunil CENTRAL BANK OF INDIA(607115)
189 BAHORIBAND MP-44-005-005-002/35-A
(PATORI) 		1744005005NRG24161020230507688 16/10/2023 Sunil 1744005005WL021197 Sunil 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 Sunil CENTRAL BANK OF INDIA(607115)
190 BAHORIBAND MP-44-005-005-002/35-B
(PATORI) 		1744005005NRG24161020230507691 16/10/2023 Kashi bai 1744005005WL021197 Kashi bai 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 Kashibai CENTRAL BANK OF INDIA(607115)
191 BAHORIBAND MP-44-005-005-002/35-B
(PATORI) 		1744005005NRG24161020230507690 16/10/2023 Prem lal 1744005005WL021197 Prem lal 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 Premlal CENTRAL BANK OF INDIA(607115)
192 BAHORIBAND MP-44-005-005-002/42-C
(PATORI) 		1744005005NRG24161020230507693 16/10/2023 Brandavan 1744005005WL021197 Brandavan 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 Brandavan CENTRAL BANK OF INDIA(607115)
193 BAHORIBAND MP-44-005-005-002/42-C
(PATORI) 		1744005005NRG24161020230507692 16/10/2023 Brandavan 1744005005WL021197 Brandavan 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 Brandavan CENTRAL BANK OF INDIA(607115)
194 BAHORIBAND MP-44-005-005-002/511
(PATORI) 		1744005005NRG24161020230507694 16/10/2023 Ganesh Kori 1744005005WL021197 Ganesh Kori 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 GaneshKori CENTRAL BANK OF INDIA(607115)
195 BAHORIBAND MP-44-005-005-002/60
(PATORI) 		1744005005NRG24161020230507695 16/10/2023 ram bai 1744005005WL021197 ram bai 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 rambai CENTRAL BANK OF INDIA(607115)
196 BAHORIBAND MP-44-005-005-002/99-C
(PATORI) 		1744005005NRG24161020230507698 16/10/2023 Mukesh 1744005005WL021197 Mukesh 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 Mukesh CENTRAL BANK OF INDIA(607115)
197 BAHORIBAND MP-44-005-005-002/99-C
(PATORI) 		1744005005NRG24161020230507697 16/10/2023 Mukesh 1744005005WL021197 Mukesh 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 Mukesh CENTRAL BANK OF INDIA(607115)
198 BAHORIBAND MP-44-005-005-003/107
(PATORI) 		1744005005NRG24161020230507700 16/10/2023 ragunath 1744005005WL021197 ragunath 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 ragunath CENTRAL BANK OF INDIA(607115)
199 BAHORIBAND MP-44-005-005-003/334-C
(PATORI) 		1744005005NRG24161020230507702 16/10/2023 Mamta bai 1744005005WL021197 Mamta bai 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 Mamtabai CENTRAL BANK OF INDIA(607115)
200 BAHORIBAND MP-44-005-005-003/334-C
(PATORI) 		1744005005NRG24161020230507701 16/10/2023 Vinod 1744005005WL021197 Vinod 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291268695 Vinod CENTRAL BANK OF INDIA(607115)
201 BAHORIBAND MP-44-005-005-003/72-A
(PATORI) 		1744005005NRG24161020230507704 16/10/2023 RAJESH 1744005005WL021197 RAJESH 00089 CBIN0282204 1200 1200 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 BAHORIBAND MP-44-005-009-001/11
(PATNA) 		1744005000NRG24141020230503946 16/10/2023 Kandhi lal 1744005WL021098 Kandhi lal 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 Kandhilal CENTRAL BANK OF INDIA(607115)
203 BAHORIBAND MP-44-005-009-001/11-A
(PATNA) 		1744005000NRG24141020230503947 16/10/2023 Manjo 1744005WL021098 Manjo 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 Manjo CENTRAL BANK OF INDIA(607115)
204 BAHORIBAND MP-44-005-009-001/114
(PATNA) 		1744005000NRG24141020230503948 16/10/2023 Aalok 1744005WL021098 Aalok 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 Aalok CENTRAL BANK OF INDIA(607115)
205 BAHORIBAND MP-44-005-009-001/132-C
(PATNA) 		1744005000NRG24141020230503949 16/10/2023 Ranji Singh patel 1744005WL021098 Ranji Singh patel 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 RanjiSinghpatel CENTRAL BANK OF INDIA(607115)
206 BAHORIBAND MP-44-005-009-001/135
(PATNA) 		1744005000NRG24141020230503950 16/10/2023 gulab 1744005WL021098 gulab 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 gulab CENTRAL BANK OF INDIA(607115)
207 BAHORIBAND MP-44-005-009-001/136-a
(PATNA) 		1744005000NRG24141020230503951 16/10/2023 maheudra 1744005WL021098 maheudra 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 maheudra CENTRAL BANK OF INDIA(607115)
208 BAHORIBAND MP-44-005-009-001/149-C
(PATNA) 		1744005000NRG24141020230503952 16/10/2023 Ranu 1744005WL021098 Ranu 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 Ranu CENTRAL BANK OF INDIA(607115)
209 BAHORIBAND MP-44-005-009-001/156
(PATNA) 		1744005000NRG24141020230503953 16/10/2023 Usha Bai Lodhi 1744005WL021098 Usha Bai Lodhi 00089 CBIN0282204 975 975 Processed 09/11/2023 291268695 UshaBaiLodhi CENTRAL BANK OF INDIA(607115)
210 BAHORIBAND MP-44-005-009-001/170
(PATNA) 		1744005000NRG24141020230503955 16/10/2023 NANDU 1744005WL021098 NANDU 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 NANDU CENTRAL BANK OF INDIA(607115)
211 BAHORIBAND MP-44-005-009-001/179
(PATNA) 		1744005000NRG24141020230503956 16/10/2023 indrakumar 1744005WL021098 indrakumar 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 indrakumar CENTRAL BANK OF INDIA(607115)
212 BAHORIBAND MP-44-005-009-001/182
(PATNA) 		1744005000NRG24141020230503957 16/10/2023 Sumantri 1744005WL021098 Sumantri 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 Sumantri CENTRAL BANK OF INDIA(607115)
213 BAHORIBAND MP-44-005-009-001/183
(PATNA) 		1744005000NRG24141020230503958 16/10/2023 Phaggi Bai 1744005WL021098 Phaggi Bai 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 PhaggiBai CENTRAL BANK OF INDIA(607115)
214 BAHORIBAND MP-44-005-009-001/183-A
(PATNA) 		1744005000NRG24141020230503959 16/10/2023 shriram 1744005WL021098 shriram 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
215 BAHORIBAND MP-44-005-009-001/184
(PATNA) 		1744005000NRG24141020230503960 16/10/2023 Praggo bai 1744005WL021098 Praggo bai 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 Praggobai CENTRAL BANK OF INDIA(607115)
216 BAHORIBAND MP-44-005-009-001/184
(PATNA) 		1744005000NRG24141020230503961 16/10/2023 Raja ram 1744005WL021098 Raja ram 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 Rajaram CENTRAL BANK OF INDIA(607115)
217 BAHORIBAND MP-44-005-009-001/191-A
(PATNA) 		1744005000NRG24141020230503962 16/10/2023 Rajendra 1744005WL021098 Rajendra 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
218 BAHORIBAND MP-44-005-009-001/203-D
(PATNA) 		1744005000NRG24141020230503963 16/10/2023 preeti bai 1744005WL021098 preeti bai 00089 CBIN0282204 585 585 Processed 09/11/2023 291268695 preetibai CENTRAL BANK OF INDIA(607115)
219 BAHORIBAND MP-44-005-009-001/204-A
(PATNA) 		1744005000NRG24141020230503964 16/10/2023 Pappu 1744005WL021098 Pappu 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 Pappu CENTRAL BANK OF INDIA(607115)
220 BAHORIBAND MP-44-005-009-001/204-C
(PATNA) 		1744005000NRG24141020230503965 16/10/2023 Uattam 1744005WL021098 Uattam 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 Uattam CENTRAL BANK OF INDIA(607115)
221 BAHORIBAND MP-44-005-009-001/209-A
(PATNA) 		1744005000NRG24141020230503966 16/10/2023 Jayanti Bai 1744005WL021098 Jayanti Bai 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 JayantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
222 BAHORIBAND MP-44-005-009-001/211-A
(PATNA) 		1744005000NRG24141020230503967 16/10/2023 jayanyi bai 1744005WL021098 jayanyi bai 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 jayanyibai CENTRAL BANK OF INDIA(607115)
223 BAHORIBAND MP-44-005-009-001/211-C
(PATNA) 		1744005000NRG24141020230503968 16/10/2023 Dashrath 1744005WL021098 Dashrath 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 Dashrath CENTRAL BANK OF INDIA(607115)
224 BAHORIBAND MP-44-005-009-001/211-C
(PATNA) 		1744005000NRG24141020230503969 16/10/2023 Kamla bai 1744005WL021098 Kamla bai 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 Kamlabai CENTRAL BANK OF INDIA(607115)
225 BAHORIBAND MP-44-005-009-001/213-B
(PATNA) 		1744005000NRG24141020230503970 16/10/2023 Suresh Lodhi 1744005WL021098 Suresh Lodhi 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 SureshLodhi CENTRAL BANK OF INDIA(607115)
226 BAHORIBAND MP-44-005-009-001/25-B
(PATNA) 		1744005000NRG24141020230503972 16/10/2023 Ajeet Lodhi 1744005WL021098 Ajeet Lodhi 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 AjeetLodhi AXIS BANK(607153)
227 BAHORIBAND MP-44-005-009-001/25-B
(PATNA) 		1744005000NRG24141020230503971 16/10/2023 KAMLA BAI 1744005WL021098 KAMLA BAI 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 KAMLABAI CENTRAL BANK OF INDIA(607115)
228 BAHORIBAND MP-44-005-009-001/262
(PATNA) 		1744005000NRG24141020230503974 16/10/2023 munna 1744005WL021098 munna 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 munna CENTRAL BANK OF INDIA(607115)
229 BAHORIBAND MP-44-005-009-001/262
(PATNA) 		1744005000NRG24141020230503973 16/10/2023 munna 1744005WL021098 munna 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 munna CENTRAL BANK OF INDIA(607115)
230 BAHORIBAND MP-44-005-009-001/3-A
(PATNA) 		1744005000NRG24141020230503976 16/10/2023 Annd ram 1744005WL021098 Annd ram 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 Anndram CENTRAL BANK OF INDIA(607115)
231 BAHORIBAND MP-44-005-009-001/3-A
(PATNA) 		1744005000NRG24141020230503975 16/10/2023 Annd ram 1744005WL021098 Annd ram 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 Anndram CENTRAL BANK OF INDIA(607115)
232 BAHORIBAND MP-44-005-009-001/3-A
(PATNA) 		1744005000NRG24141020230503977 16/10/2023 sulochana 1744005WL021098 sulochana 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 sulochana CENTRAL BANK OF INDIA(607115)
233 BAHORIBAND MP-44-005-009-001/32-B
(PATNA) 		1744005000NRG24141020230503978 16/10/2023 LEELA BAI 1744005WL021098 LEELA BAI 00089 CBIN0282204 585 585 Processed 09/11/2023 291268695 LEELABAI CENTRAL BANK OF INDIA(607115)
234 BAHORIBAND MP-44-005-009-001/4
(PATNA) 		1744005000NRG24141020230503980 16/10/2023 Radha bai 1744005WL021098 Radha bai 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 Radhabai CENTRAL BANK OF INDIA(607115)
235 BAHORIBAND MP-44-005-009-001/41
(PATNA) 		1744005000NRG24141020230503981 16/10/2023 Mamta bai 1744005WL021098 Mamta bai 00089 CBIN0282204 1170 1170 Processed 10/11/2023 291268695 Mamtabai STATE BANK OF INDIA(508548)
236 BAHORIBAND MP-44-005-009-001/52-A
(PATNA) 		1744005000NRG24141020230503984 16/10/2023 vineeta bai 1744005WL021098 vineeta bai 00089 CBIN0282204 975 975 Processed 09/11/2023 291268695 vineetabai CENTRAL BANK OF INDIA(607115)
237 BAHORIBAND MP-44-005-009-001/52-B
(PATNA) 		1744005000NRG24141020230503985 16/10/2023 naresh kumar 1744005WL021098 naresh kumar 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 nareshkumar CENTRAL BANK OF INDIA(607115)
238 BAHORIBAND MP-44-005-009-001/54
(PATNA) 		1744005000NRG24141020230503986 16/10/2023 bhaiya ji 1744005WL021098 bhaiya ji 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 bhaiyaji CENTRAL BANK OF INDIA(607115)
239 BAHORIBAND MP-44-005-009-001/54-C
(PATNA) 		1744005000NRG24141020230503987 16/10/2023 Santo 1744005WL021098 Santo 00089 CBIN0282204 1170 1170 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 BAHORIBAND MP-44-005-009-001/55-B
(PATNA) 		1744005000NRG24141020230503989 16/10/2023 Gangorti bai 1744005WL021098 Gangorti bai 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 Gangortibai CENTRAL BANK OF INDIA(607115)
241 BAHORIBAND MP-44-005-009-001/55-B
(PATNA) 		1744005000NRG24141020230503988 16/10/2023 Sumantri bai lodhi 1744005WL021098 Sumantri bai lodhi 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 Sumantribailodhi CENTRAL BANK OF INDIA(607115)
242 BAHORIBAND MP-44-005-009-001/73-a
(PATNA) 		1744005000NRG24141020230503992 16/10/2023 ramkali 1744005WL021098 ramkali 00089 CBIN0282204 975 975 Processed 09/11/2023 291268695 ramkali CENTRAL BANK OF INDIA(607115)
243 BAHORIBAND MP-44-005-009-001/76
(PATNA) 		1744005000NRG24141020230503994 16/10/2023 ramsujan 1744005WL021098 ramsujan 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 ramsujan CENTRAL BANK OF INDIA(607115)
244 BAHORIBAND MP-44-005-009-001/89-B
(PATNA) 		1744005000NRG24141020230503996 16/10/2023 Kalsha bai 1744005WL021098 Kalsha bai 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 Kalshabai CENTRAL BANK OF INDIA(607115)
245 BAHORIBAND MP-44-005-009-001/90-C
(PATNA) 		1744005000NRG24141020230503997 16/10/2023 meena bai sen 1744005WL021098 meena bai sen 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 meenabaisen CENTRAL BANK OF INDIA(607115)
246 BAHORIBAND MP-44-005-009-001/94
(PATNA) 		1744005000NRG24141020230503998 16/10/2023 lankush 1744005WL021098 lankush 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 lankush AIRTEL PAYMENTS BANK LIMITED(990288)
247 BAHORIBAND MP-44-005-009-002/102
(PATNA) 		1744005000NRG24141020230503999 16/10/2023 rammi bai 1744005WL021098 rammi bai 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 rammibai CENTRAL BANK OF INDIA(607115)
248 BAHORIBAND MP-44-005-009-002/14
(PATNA) 		1744005000NRG24141020230504000 16/10/2023 rajaram 1744005WL021098 rajaram 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 rajaram CENTRAL BANK OF INDIA(607115)
249 BAHORIBAND MP-44-005-009-002/14-C
(PATNA) 		1744005000NRG24141020230504001 16/10/2023 Jagannath 1744005WL021098 Jagannath 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 Jagannath CENTRAL BANK OF INDIA(607115)
250 BAHORIBAND MP-44-005-009-002/16-B
(PATNA) 		1744005000NRG24141020230504002 16/10/2023 Anil kumar yadav 1744005WL021098 Anil kumar yadav 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 Anilkumaryadav CENTRAL BANK OF INDIA(607115)
251 BAHORIBAND MP-44-005-009-002/16-B
(PATNA) 		1744005000NRG24141020230504003 16/10/2023 Salta bai 1744005WL021098 Salta bai 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 Saltabai CENTRAL BANK OF INDIA(607115)
252 BAHORIBAND MP-44-005-009-002/17-D
(PATNA) 		1744005000NRG24141020230504005 16/10/2023 Mithlesh yadav 1744005WL021098 Mithlesh yadav 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 Mithleshyadav CENTRAL BANK OF INDIA(607115)
253 BAHORIBAND MP-44-005-009-002/17-D
(PATNA) 		1744005000NRG24141020230504004 16/10/2023 Mukesh kumar 1744005WL021098 Mukesh kumar 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 Mukeshkumar CENTRAL BANK OF INDIA(607115)
254 BAHORIBAND MP-44-005-009-002/22-B
(PATNA) 		1744005000NRG24141020230504007 16/10/2023 kunji lal yadav 1744005WL021098 kunji lal yadav 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 kunjilalyadav CENTRAL BANK OF INDIA(607115)
255 BAHORIBAND MP-44-005-009-002/40-B
(PATNA) 		1744005000NRG24141020230504008 16/10/2023 rajaram 1744005WL021098 rajaram 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 rajaram CENTRAL BANK OF INDIA(607115)
256 BAHORIBAND MP-44-005-009-002/55-B
(PATNA) 		1744005000NRG24141020230504010 16/10/2023 Ajay Kumar 1744005WL021098 Ajay Kumar 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 AjayKumar CENTRAL BANK OF INDIA(607115)
257 BAHORIBAND MP-44-005-009-002/71-B
(PATNA) 		1744005000NRG24141020230504011 16/10/2023 Nandkishor 1744005WL021098 Nandkishor 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 Nandkishor CENTRAL BANK OF INDIA(607115)
258 BAHORIBAND MP-44-005-009-003/12-B
(PATNA) 		1744005000NRG24141020230504012 16/10/2023 Ekta Bai 1744005WL021098 Ekta Bai 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291268695 EktaBai CENTRAL BANK OF INDIA(607115)
259 BAHORIBAND MP-44-005-011-001/163-A
(KHAMTARA) 		1744005011NRG24161020230507129 16/10/2023 bhagwan das 1744005011WL021190 bhagwan das 00089 CBIN0282204 890 890 Processed 09/11/2023 291268695 bhagwandas CENTRAL BANK OF INDIA(607115)
260 BAHORIBAND MP-44-005-011-001/285
(KHAMTARA) 		1744005011NRG24161020230507132 16/10/2023 neeraj singh 1744005011WL021190 neeraj singh 00089 CBIN0282204 1068 1068 Processed 09/11/2023 291268695 neerajsingh CENTRAL BANK OF INDIA(607115)
261 BAHORIBAND MP-44-005-011-001/339-A
(KHAMTARA) 		1744005011NRG24161020230507134 16/10/2023 Ajeet singh patel 1744005011WL021190 Ajeet singh patel 00089 CBIN0282204 1068 1068 Processed 09/11/2023 291268695 Ajeetsinghpatel INDIA POST PAYMENTS BANK LIMITED(508528)
262 BAHORIBAND MP-44-005-011-001/66
(KHAMTARA) 		1744005011NRG24161020230507135 16/10/2023 gulab 1744005011WL021190 gulab 00089 CBIN0282204 1068 1068 Processed 10/11/2023 291268695 gulab STATE BANK OF INDIA(508548)
263 BAHORIBAND MP-44-005-011-001/79-A
(KHAMTARA) 		1744005011NRG24161020230507136 16/10/2023 komal 1744005011WL021190 komal 00089 CBIN0282204 1068 1068 Processed 09/11/2023 291268695 komal CENTRAL BANK OF INDIA(607115)
264 BAHORIBAND MP-44-005-011-002/13
(KHAMTARA) 		1744005011NRG24161020230507138 16/10/2023 latora 1744005011WL021190 latora 00089 CBIN0282204 1068 1068 Processed 09/11/2023 291268695 latora CENTRAL BANK OF INDIA(607115)
265 BAHORIBAND MP-44-005-011-002/13
(KHAMTARA) 		1744005011NRG24161020230507137 16/10/2023 latora 1744005011WL021190 latora 00089 CBIN0282204 1068 1068 Processed 09/11/2023 291268695 latora CENTRAL BANK OF INDIA(607115)
266 BAHORIBAND MP-44-005-015-001/101
(KUDA) 		1744005015NRG24161020230507708 16/10/2023 ganesh 1744005015WL021199 ganesh 00089 CBIN0282204 185 185 Processed 09/11/2023 291268695 ganesh CENTRAL BANK OF INDIA(607115)
267 BAHORIBAND MP-44-005-015-001/191-B
(KUDA) 		1744005015NRG24161020230507709 16/10/2023 rambati 1744005015WL021199 rambati 00089 CBIN0282204 185 185 Processed 09/11/2023 291268695 rambati CENTRAL BANK OF INDIA(607115)
SubTotal 143903 143903
268 BAHORIBAND MP-44-005-009-001/55-C
(PATNA) 		1744005000NRG24141020230503990 16/10/2023 Usha Bai Lodhi 1744005WL021098 Usha Bai Lodhi 00089 CBIN0282625 975 975 Processed 09/11/2023 291268695 UshaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 975 975
269 BAHORIBAND MP-44-005-049-002/22-C
(BADKHERA NEEM) 		1744005049NRG24161020230507950 16/10/2023 KALPNA BAI 1744005049WL021208 KALPNA BAI 00415 SBIN0000487 1200 1200 Processed 10/11/2023 291268695 KALPNABAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
270 BAHORIBAND MP-44-005-049-001/116-A
(BADKHERA NEEM) 		1744005049NRG24161020230507853 16/10/2023 ANKIT KUMAR KACHHI 1744005049WL021208 ANKIT KUMAR KACHHI 00415 SBIN0003867 1200 1200 Processed 09/11/2023 291268695 ANKITKUMARKACHHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
271 BAHORIBAND MP-44-005-003-001/5
(PATIKALA) 		1744005003NRG24161020230507797 16/10/2023 rajendra 1744005003WL021205 rajendra 00415 SBIN0005491 1050 1050 Processed 09/11/2023 291268695 rajendra CENTRAL BANK OF INDIA(607115)
272 BAHORIBAND MP-44-005-003-002/77
(PATIKALA) 		1744005003NRG24161020230507799 16/10/2023 suraj 1744005003WL021205 suraj 00415 SBIN0005491 350 350 Processed 09/11/2023 291268695 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
273 BAHORIBAND MP-44-005-003-003/144
(PATIKALA) 		1744005003NRG24161020230507811 16/10/2023 mamata 1744005003WL021205 mamata 00415 SBIN0005491 1050 1050 Processed 10/11/2023 291268695 mamata STATE BANK OF INDIA(508548)
274 BAHORIBAND MP-44-005-003-003/210-A
(PATIKALA) 		1744005003NRG24161020230507817 16/10/2023 pinki 1744005003WL021205 pinki 00415 SBIN0005491 1050 1050 Processed 10/11/2023 291268695 pinki STATE BANK OF INDIA(508548)
275 BAHORIBAND MP-44-005-003-003/27-A
(PATIKALA) 		1744005003NRG24161020230507818 16/10/2023 ushabai 1744005003WL021205 ushabai 00415 SBIN0005491 1050 1050 Processed 10/11/2023 291268695 ushabai STATE BANK OF INDIA(508548)
276 BAHORIBAND MP-44-005-003-003/71-C
(PATIKALA) 		1744005003NRG24161020230507828 16/10/2023 savita 1744005003WL021205 savita 00415 SBIN0005491 875 875 Processed 09/11/2023 291268695 savita CENTRAL BANK OF INDIA(607115)
277 BAHORIBAND MP-44-005-005-002/110-A
(PATORI) 		1744005005NRG24161020230507660 16/10/2023 SUGGO BAI 1744005005WL021197 SUGGO BAI 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 SUGGOBAI CENTRAL BANK OF INDIA(607115)
278 BAHORIBAND MP-44-005-005-002/125-A
(PATORI) 		1744005005NRG24161020230507673 16/10/2023 esvar das 1744005005WL021197 esvar das 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 esvardas STATE BANK OF INDIA(508548)
279 BAHORIBAND MP-44-005-005-002/125-A
(PATORI) 		1744005005NRG24161020230507674 16/10/2023 sawita 1744005005WL021197 sawita 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 sawita STATE BANK OF INDIA(508548)
280 BAHORIBAND MP-44-005-005-002/20
(PATORI) 		1744005005NRG24161020230507680 16/10/2023 siyaram 1744005005WL021197 siyaram 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 siyaram STATE BANK OF INDIA(508548)
281 BAHORIBAND MP-44-005-009-001/32-B
(PATNA) 		1744005000NRG24141020230503979 16/10/2023 Devwati 1744005WL021098 Devwati 00415 SBIN0005491 1170 1170 Processed 09/11/2023 291268695 Devwati CENTRAL BANK OF INDIA(607115)
282 BAHORIBAND MP-44-005-009-001/50-A
(PATNA) 		1744005000NRG24141020230503982 16/10/2023 Anjo Bai 1744005WL021098 Anjo Bai 00415 SBIN0005491 1170 1170 Processed 09/11/2023 291268695 AnjoBai CENTRAL BANK OF INDIA(607115)
283 BAHORIBAND MP-44-005-009-001/50-A
(PATNA) 		1744005000NRG24141020230503983 16/10/2023 Kilona bai 1744005WL021098 Kilona bai 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291268695 Kilonabai STATE BANK OF INDIA(508548)
284 BAHORIBAND MP-44-005-009-001/65-A
(PATNA) 		1744005000NRG24141020230503991 16/10/2023 Archana bai 1744005WL021098 Archana bai 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291268695 Archanabai STATE BANK OF INDIA(508548)
285 BAHORIBAND MP-44-005-009-001/73-B
(PATNA) 		1744005000NRG24141020230503993 16/10/2023 vineeta bai 1744005WL021098 vineeta bai 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291268695 vineetabai STATE BANK OF INDIA(508548)
286 BAHORIBAND MP-44-005-009-001/85-A
(PATNA) 		1744005000NRG24141020230503995 16/10/2023 Ummed singh 1744005WL021098 Ummed singh 00415 SBIN0005491 1170 1170 Processed 09/11/2023 291268695 Ummedsingh INDIA POST PAYMENTS BANK LIMITED(508528)
287 BAHORIBAND MP-44-005-009-002/2-B
(PATNA) 		1744005000NRG24141020230504006 16/10/2023 Kamlesh 1744005WL021098 Kamlesh 00415 SBIN0005491 1170 1170 Processed 09/11/2023 291268695 Kamlesh CENTRAL BANK OF INDIA(607115)
288 BAHORIBAND MP-44-005-009-002/40-B
(PATNA) 		1744005000NRG24141020230504009 16/10/2023 KAMALNAT 1744005WL021098 KAMALNAT 00415 SBIN0005491 1170 1170 Processed 10/11/2023 291268695 KAMALNAT STATE BANK OF INDIA(508548)
289 BAHORIBAND MP-44-005-011-001/215-B
(KHAMTARA) 		1744005011NRG24161020230507130 16/10/2023 neeraj 1744005011WL021190 neeraj 00415 SBIN0005491 1068 1068 Processed 09/11/2023 291268695 neeraj CENTRAL BANK OF INDIA(607115)
290 BAHORIBAND MP-44-005-011-001/226-D
(KHAMTARA) 		1744005011NRG24161020230507131 16/10/2023 vijay 1744005011WL021190 vijay 00415 SBIN0005491 1068 1068 Processed 10/11/2023 291268695 vijay STATE BANK OF INDIA(508548)
291 BAHORIBAND MP-44-005-026-001/105
(DIHUTA) 		1744005026NRG24161020230507710 16/10/2023 meena bai 1744005026WL021200 meena bai 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291268695 meenabai STATE BANK OF INDIA(508548)
292 BAHORIBAND MP-44-005-026-001/105
(DIHUTA) 		1744005026NRG24161020230507711 16/10/2023 sivkumar 1744005026WL021200 sivkumar 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291268695 sivkumar STATE BANK OF INDIA(508548)
293 BAHORIBAND MP-44-005-026-001/149-B
(DIHUTA) 		1744005026NRG24161020230507712 16/10/2023 suryabhan 1744005026WL021200 suryabhan 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291268695 suryabhan STATE BANK OF INDIA(508548)
294 BAHORIBAND MP-44-005-026-001/154
(DIHUTA) 		1744005026NRG24161020230507713 16/10/2023 rajesh 1744005026WL021200 rajesh 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291268695 rajesh STATE BANK OF INDIA(508548)
295 BAHORIBAND MP-44-005-026-001/154
(DIHUTA) 		1744005026NRG24161020230507714 16/10/2023 rajesh 1744005026WL021200 rajesh 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291268695 rajesh STATE BANK OF INDIA(508548)
296 BAHORIBAND MP-44-005-026-001/160-C
(DIHUTA) 		1744005026NRG24161020230507715 16/10/2023 sanjay 1744005026WL021200 sanjay 00415 SBIN0005491 1005 1005 Rejected 15/11/2023 Account closed
297 BAHORIBAND MP-44-005-026-001/160-C
(DIHUTA) 		1744005026NRG24161020230507716 16/10/2023 sanjay 1744005026WL021200 sanjay 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291268695 sanjay STATE BANK OF INDIA(508548)
298 BAHORIBAND MP-44-005-026-001/92
(DIHUTA) 		1744005026NRG24161020230507718 16/10/2023 Nammee 1744005026WL021200 Nammee 00415 SBIN0005491 1005 1005 Processed 10/11/2023 291268695 Nammee STATE BANK OF INDIA(508548)
299 BAHORIBAND MP-44-005-026-001/92
(DIHUTA) 		1744005026NRG24161020230507719 16/10/2023 Nammee 1744005026WL021200 Nammee 00415 SBIN0005491 1005 1005 Processed 09/11/2023 291268695 Nammee FINCARE SMALL FINANCE BANK LTD(608304)
300 BAHORIBAND MP-44-005-027-001/117-D
(TIGWA) 		1744005027NRG24151020230506323 16/10/2023 rekha bai 1744005027WL021150 rekha bai 00415 SBIN0005491 800 800 Processed 10/11/2023 291268695 rekhabai STATE BANK OF INDIA(508548)
301 BAHORIBAND MP-44-005-027-001/122-D
(TIGWA) 		1744005027NRG24151020230506325 16/10/2023 kishori 1744005027WL021150 kishori 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 kishori STATE BANK OF INDIA(508548)
302 BAHORIBAND MP-44-005-027-001/122-D
(TIGWA) 		1744005027NRG24151020230506324 16/10/2023 kishori 1744005027WL021150 kishori 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 kishori INDIA POST PAYMENTS BANK LIMITED(508528)
303 BAHORIBAND MP-44-005-028-003/317
(AMGAWA) 		1744005021NRG24161020230508389 16/10/2023 bantu 1744005021WL021223 bantu 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 bantu STATE BANK OF INDIA(508548)
304 BAHORIBAND MP-44-005-031-001/10
(JUJHARI) 		1744005031NRG24161020230506528 16/10/2023 Prakash Sinh 1744005031WL021163 Prakash Sinh 00415 SBIN0005491 215 215 Processed 10/11/2023 291268695 PrakashSinh STATE BANK OF INDIA(508548)
305 BAHORIBAND MP-44-005-031-001/103
(JUJHARI) 		1744005031NRG24161020230506529 16/10/2023 bare singh 1744005031WL021163 bare singh 00415 SBIN0005491 215 215 Processed 10/11/2023 291268695 baresingh STATE BANK OF INDIA(508548)
306 BAHORIBAND MP-44-005-031-001/112
(JUJHARI) 		1744005031NRG24161020230506530 16/10/2023 kishan lal 1744005031WL021163 kishan lal 00415 SBIN0005491 430 430 Processed 10/11/2023 291268695 kishanlal STATE BANK OF INDIA(508548)
307 BAHORIBAND MP-44-005-031-001/119-A
(JUJHARI) 		1744005031NRG24161020230506531 16/10/2023 pancham singh 1744005031WL021163 pancham singh 00415 SBIN0005491 215 215 Processed 10/11/2023 291268695 panchamsingh STATE BANK OF INDIA(508548)
308 BAHORIBAND MP-44-005-031-001/12
(JUJHARI) 		1744005031NRG24161020230506532 16/10/2023 Chandan 1744005031WL021163 Chandan 00415 SBIN0005491 215 215 Processed 09/11/2023 291268695 Chandan FINO PAYMENTS BANK LTD(608001)
309 BAHORIBAND MP-44-005-031-001/121-A
(JUJHARI) 		1744005031NRG24161020230506533 16/10/2023 Kalyan 1744005031WL021163 Kalyan 00415 SBIN0005491 215 215 Processed 10/11/2023 291268695 Kalyan STATE BANK OF INDIA(508548)
310 BAHORIBAND MP-44-005-031-001/126-A
(JUJHARI) 		1744005031NRG24161020230506534 16/10/2023 kodu 1744005031WL021163 kodu 00415 SBIN0005491 430 430 Processed 10/11/2023 291268695 kodu STATE BANK OF INDIA(508548)
311 BAHORIBAND MP-44-005-031-001/128
(JUJHARI) 		1744005031NRG24161020230506535 16/10/2023 bharat 1744005031WL021163 bharat 00415 SBIN0005491 215 215 Processed 10/11/2023 291268695 bharat STATE BANK OF INDIA(508548)
312 BAHORIBAND MP-44-005-031-001/139
(JUJHARI) 		1744005031NRG24161020230506537 16/10/2023 kamlesh 1744005031WL021163 kamlesh 00415 SBIN0005491 215 215 Processed 09/11/2023 291268695 kamlesh BANK OF BARODA(606985)
313 BAHORIBAND MP-44-005-031-001/14-D
(JUJHARI) 		1744005031NRG24161020230506538 16/10/2023 nirpat 1744005031WL021163 nirpat 00415 SBIN0005491 430 430 Processed 10/11/2023 291268695 nirpat STATE BANK OF INDIA(508548)
314 BAHORIBAND MP-44-005-031-001/149
(JUJHARI) 		1744005031NRG24161020230506539 16/10/2023 marden singh 1744005031WL021163 marden singh 00415 SBIN0005491 430 430 Processed 10/11/2023 291268695 mardensingh STATE BANK OF INDIA(508548)
315 BAHORIBAND MP-44-005-031-001/188-A
(JUJHARI) 		1744005031NRG24161020230506541 16/10/2023 manoj 1744005031WL021163 manoj 00415 SBIN0005491 215 215 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
316 BAHORIBAND MP-44-005-031-001/22
(JUJHARI) 		1744005031NRG24161020230506542 16/10/2023 Tarabai 1744005031WL021163 Tarabai 00415 SBIN0005491 215 215 Processed 10/11/2023 291268695 Tarabai STATE BANK OF INDIA(508548)
317 BAHORIBAND MP-44-005-031-001/24
(JUJHARI) 		1744005031NRG24161020230506543 16/10/2023 pramod singh 1744005031WL021163 pramod singh 00415 SBIN0005491 215 215 Processed 10/11/2023 291268695 pramodsingh STATE BANK OF INDIA(508548)
318 BAHORIBAND MP-44-005-031-001/24
(JUJHARI) 		1744005031NRG24161020230506544 16/10/2023 Rajni BAi 1744005031WL021163 Rajni BAi 00415 SBIN0005491 215 215 Processed 10/11/2023 291268695 RajniBAi STATE BANK OF INDIA(508548)
319 BAHORIBAND MP-44-005-031-001/28
(JUJHARI) 		1744005031NRG24161020230506545 16/10/2023 Chandabai 1744005031WL021163 Chandabai 00415 SBIN0005491 215 215 Processed 09/11/2023 291268695 Chandabai UNION BANK OF INDIA(508500)
320 BAHORIBAND MP-44-005-031-001/29
(JUJHARI) 		1744005031NRG24161020230506546 16/10/2023 kadhori 1744005031WL021163 kadhori 00415 SBIN0005491 430 430 Processed 09/11/2023 291268695 kadhori BANK OF BARODA(606985)
321 BAHORIBAND MP-44-005-031-001/31-C
(JUJHARI) 		1744005031NRG24161020230506547 16/10/2023 JAGAT 1744005031WL021163 JAGAT 00415 SBIN0005491 430 430 Processed 10/11/2023 291268695 JAGAT STATE BANK OF INDIA(508548)
322 BAHORIBAND MP-44-005-031-001/4-A
(JUJHARI) 		1744005031NRG24161020230506549 16/10/2023 Bandana 1744005031WL021163 Bandana 00415 SBIN0005491 430 430 Processed 10/11/2023 291268695 Bandana STATE BANK OF INDIA(508548)
323 BAHORIBAND MP-44-005-031-001/4-A
(JUJHARI) 		1744005031NRG24161020230506548 16/10/2023 uttar singh 1744005031WL021163 uttar singh 00415 SBIN0005491 430 430 Processed 10/11/2023 291268695 uttarsingh STATE BANK OF INDIA(508548)
324 BAHORIBAND MP-44-005-031-001/41
(JUJHARI) 		1744005031NRG24161020230506550 16/10/2023 hoshiyar 1744005031WL021163 hoshiyar 00415 SBIN0005491 430 430 Processed 10/11/2023 291268695 hoshiyar STATE BANK OF INDIA(508548)
325 BAHORIBAND MP-44-005-031-001/81-A
(JUJHARI) 		1744005031NRG24161020230506552 16/10/2023 kailas 1744005031WL021163 kailas 00415 SBIN0005491 215 215 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
326 BAHORIBAND MP-44-005-031-001/81-A
(JUJHARI) 		1744005031NRG24161020230506551 16/10/2023 kailas 1744005031WL021163 kailas 00415 SBIN0005491 430 430 Processed 10/11/2023 291268695 kailas STATE BANK OF INDIA(508548)
327 BAHORIBAND MP-44-005-031-001/82
(JUJHARI) 		1744005031NRG24161020230506554 16/10/2023 jawaher 1744005031WL021163 jawaher 00415 SBIN0005491 430 430 Processed 10/11/2023 291268695 jawaher STATE BANK OF INDIA(508548)
328 BAHORIBAND MP-44-005-031-001/82
(JUJHARI) 		1744005031NRG24161020230506553 16/10/2023 jawaher 1744005031WL021163 jawaher 00415 SBIN0005491 430 430 Processed 10/11/2023 291268695 jawaher STATE BANK OF INDIA(508548)
329 BAHORIBAND MP-44-005-031-001/87-A
(JUJHARI) 		1744005031NRG24161020230506555 16/10/2023 dashrath 1744005031WL021163 dashrath 00415 SBIN0005491 215 215 Processed 10/11/2023 291268695 dashrath STATE BANK OF INDIA(508548)
330 BAHORIBAND MP-44-005-031-001/95
(JUJHARI) 		1744005031NRG24161020230506557 16/10/2023 Gan Bai 1744005031WL021163 Gan Bai 00415 SBIN0005491 430 430 Processed 10/11/2023 291268695 GanBai STATE BANK OF INDIA(508548)
331 BAHORIBAND MP-44-005-031-001/95
(JUJHARI) 		1744005031NRG24161020230506556 16/10/2023 ratansingh 1744005031WL021163 ratansingh 00415 SBIN0005491 430 430 Processed 10/11/2023 291268695 ratansingh STATE BANK OF INDIA(508548)
332 BAHORIBAND MP-44-005-031-001/96
(JUJHARI) 		1744005031NRG24161020230506558 16/10/2023 Kashiram 1744005031WL021163 Kashiram 00415 SBIN0005491 430 430 Processed 09/11/2023 291268695 Kashiram UNION BANK OF INDIA(508500)
333 BAHORIBAND MP-44-005-031-001/99-B
(JUJHARI) 		1744005031NRG24161020230506559 16/10/2023 ranjeet 1744005031WL021163 ranjeet 00415 SBIN0005491 430 430 Processed 10/11/2023 291268695 ranjeet STATE BANK OF INDIA(508548)
334 BAHORIBAND MP-44-005-035-004/100-A
(PAHARUA) 		1744005035NRG24161020230507720 16/10/2023 DASHODA BAI LODHI 1744005035WL021201 DASHODA BAI LODHI 00415 SBIN0005491 948 948 Processed 10/11/2023 291268695 DASHODABAILODHI STATE BANK OF INDIA(508548)
335 BAHORIBAND MP-44-005-035-004/102
(PAHARUA) 		1744005035NRG24161020230507721 16/10/2023 SURESH 1744005035WL021201 SURESH 00415 SBIN0005491 948 948 Processed 09/11/2023 291268695 SURESH CENTRAL BANK OF INDIA(607115)
336 BAHORIBAND MP-44-005-035-004/105
(PAHARUA) 		1744005035NRG24161020230507724 16/10/2023 RANJNA BAI LODHI 1744005035WL021201 RANJNA BAI LODHI 00415 SBIN0005491 948 948 Processed 10/11/2023 291268695 RANJNABAILODHI STATE BANK OF INDIA(508548)
337 BAHORIBAND MP-44-005-035-004/105-A
(PAHARUA) 		1744005035NRG24161020230507726 16/10/2023 SANJO BAI LODHI 1744005035WL021201 SANJO BAI LODHI 00415 SBIN0005491 948 948 Processed 09/11/2023 291268695 SANJOBAILODHI CENTRAL BANK OF INDIA(607115)
338 BAHORIBAND MP-44-005-035-004/105-A
(PAHARUA) 		1744005035NRG24161020230507725 16/10/2023 SURENDRA KUMAR LODHI 1744005035WL021201 SURENDRA KUMAR LODHI 00415 SBIN0005491 790 790 Processed 10/11/2023 291268695 SURENDRAKUMARLODHI STATE BANK OF INDIA(508548)
339 BAHORIBAND MP-44-005-035-004/134
(PAHARUA) 		1744005035NRG24161020230507729 16/10/2023 MEERA LODHI 1744005035WL021201 MEERA LODHI 00415 SBIN0005491 948 948 Processed 10/11/2023 291268695 MEERALODHI STATE BANK OF INDIA(508548)
340 BAHORIBAND MP-44-005-035-004/155
(PAHARUA) 		1744005035NRG24161020230507731 16/10/2023 SUNEETA BAI BHUMIYA 1744005035WL021201 SUNEETA BAI BHUMIYA 00415 SBIN0005491 624 624 Processed 10/11/2023 291268695 SUNEETABAIBHUMIYA STATE BANK OF INDIA(508548)
341 BAHORIBAND MP-44-005-035-004/17-A
(PAHARUA) 		1744005035NRG24161020230507734 16/10/2023 PRITI BAI LODHI 1744005035WL021201 PRITI BAI LODHI 00415 SBIN0005491 936 936 Processed 10/11/2023 291268695 PRITIBAILODHI STATE BANK OF INDIA(508548)
342 BAHORIBAND MP-44-005-035-004/17-D
(PAHARUA) 		1744005035NRG24161020230507735 16/10/2023 AJAY KUMAR BHUMIYA 1744005035WL021201 AJAY KUMAR BHUMIYA 00415 SBIN0005491 936 936 Processed 09/11/2023 291268695 AJAYKUMARBHUMIYA BANK OF BARODA(606985)
343 BAHORIBAND MP-44-005-035-004/32
(PAHARUA) 		1744005035NRG24161020230507738 16/10/2023 VIJAY KUMAR LODHI 1744005035WL021201 VIJAY KUMAR LODHI 00415 SBIN0005491 936 936 Processed 09/11/2023 291268695 VIJAYKUMARLODHI INDIAN BANK(607105)
344 BAHORIBAND MP-44-005-035-004/35
(PAHARUA) 		1744005035NRG24161020230507739 16/10/2023 SANTKUMAR BHUMIYA 1744005035WL021201 SANTKUMAR BHUMIYA 00415 SBIN0005491 780 780 Processed 09/11/2023 291268695 SANTKUMARBHUMIYA CENTRAL BANK OF INDIA(607115)
345 BAHORIBAND MP-44-005-035-004/37-A
(PAHARUA) 		1744005035NRG24161020230507741 16/10/2023 Rajkumar 1744005035WL021201 Rajkumar 00415 SBIN0005491 936 936 Processed 09/11/2023 291268695 Rajkumar CENTRAL BANK OF INDIA(607115)
346 BAHORIBAND MP-44-005-035-004/39
(PAHARUA) 		1744005035NRG24161020230507742 16/10/2023 INDRAPAL SINGH GOND 1744005035WL021201 INDRAPAL SINGH GOND 00415 SBIN0005491 624 624 Processed 10/11/2023 291268695 INDRAPALSINGHGOND STATE BANK OF INDIA(508548)
347 BAHORIBAND MP-44-005-035-004/42
(PAHARUA) 		1744005035NRG24161020230507743 16/10/2023 SEEMA BAI GOND 1744005035WL021201 SEEMA BAI GOND 00415 SBIN0005491 936 936 Processed 10/11/2023 291268695 SEEMABAIGOND STATE BANK OF INDIA(508548)
348 BAHORIBAND MP-44-005-035-004/47
(PAHARUA) 		1744005035NRG24161020230507744 16/10/2023 SHIVDAS PATEL 1744005035WL021201 SHIVDAS PATEL 00415 SBIN0005491 936 936 Processed 09/11/2023 291268695 SHIVDASPATEL BANK OF BARODA(606985)
349 BAHORIBAND MP-44-005-035-004/48-B
(PAHARUA) 		1744005035NRG24161020230507745 16/10/2023 DEEPCHAND PATEL 1744005035WL021201 DEEPCHAND PATEL 00415 SBIN0005491 936 936 Processed 09/11/2023 291268695 DEEPCHANDPATEL INDIAN BANK(607105)
350 BAHORIBAND MP-44-005-035-004/49-A
(PAHARUA) 		1744005035NRG24161020230507746 16/10/2023 Amar 1744005035WL021201 Amar 00415 SBIN0005491 936 936 Processed 09/11/2023 291268695 Amar INDIAN BANK(607105)
351 BAHORIBAND MP-44-005-035-004/5-D
(PAHARUA) 		1744005035NRG24161020230507748 16/10/2023 DASHODA BAI PATEL 1744005035WL021201 DASHODA BAI PATEL 00415 SBIN0005491 936 936 Processed 10/11/2023 291268695 DASHODABAIPATEL STATE BANK OF INDIA(508548)
352 BAHORIBAND MP-44-005-035-004/65
(PAHARUA) 		1744005035NRG24161020230507752 16/10/2023 RENKA BAI BHUMIYA 1744005035WL021201 RENKA BAI BHUMIYA 00415 SBIN0005491 936 936 Processed 10/11/2023 291268695 RENKABAIBHUMIYA STATE BANK OF INDIA(508548)
353 BAHORIBAND MP-44-005-035-004/76-A
(PAHARUA) 		1744005035NRG24161020230507756 16/10/2023 SEETA BAI GOND 1744005035WL021201 SEETA BAI GOND 00415 SBIN0005491 936 936 Processed 10/11/2023 291268695 SEETABAIGOND STATE BANK OF INDIA(508548)
354 BAHORIBAND MP-44-005-035-004/83
(PAHARUA) 		1744005035NRG24161020230507758 16/10/2023 RAMDULARI LODHI 1744005035WL021201 RAMDULARI LODHI 00415 SBIN0005491 936 936 Processed 10/11/2023 291268695 RAMDULARILODHI STATE BANK OF INDIA(508548)
355 BAHORIBAND MP-44-005-035-004/87-A
(PAHARUA) 		1744005035NRG24161020230507759 16/10/2023 RACHNA LODHI 1744005035WL021201 RACHNA LODHI 00415 SBIN0005491 936 936 Processed 10/11/2023 291268695 RACHNALODHI STATE BANK OF INDIA(508548)
356 BAHORIBAND MP-44-005-038-004/188-C
(TAMUNIYA) 		1744005038NRG24151020230506332 16/10/2023 chandni 1744005038WL021152 chandni 00415 SBIN0005491 201 201 Processed 10/11/2023 291268695 chandni STATE BANK OF INDIA(508548)
357 BAHORIBAND MP-44-005-038-004/31
(TAMUNIYA) 		1744005038NRG24151020230506334 16/10/2023 aamar 1744005038WL021152 aamar 00415 SBIN0005491 201 201 Processed 09/11/2023 291268695 aamar CANARA BANK(508532)
358 BAHORIBAND MP-44-005-038-004/31
(TAMUNIYA) 		1744005038NRG24151020230506333 16/10/2023 aamar 1744005038WL021152 aamar 00415 SBIN0005491 201 201 Processed 10/11/2023 291268695 aamar STATE BANK OF INDIA(508548)
359 BAHORIBAND MP-44-005-038-004/38
(TAMUNIYA) 		1744005038NRG24151020230506335 16/10/2023 shivkumar 1744005038WL021152 shivkumar 00415 SBIN0005491 201 201 Processed 10/11/2023 291268695 shivkumar STATE BANK OF INDIA(508548)
360 BAHORIBAND MP-44-005-038-004/46
(TAMUNIYA) 		1744005038NRG24151020230506337 16/10/2023 dhuriya 1744005038WL021152 dhuriya 00415 SBIN0005491 201 201 Processed 10/11/2023 291268695 dhuriya STATE BANK OF INDIA(508548)
361 BAHORIBAND MP-44-005-038-004/56
(TAMUNIYA) 		1744005038NRG24151020230506338 16/10/2023 lalta 1744005038WL021152 lalta 00415 SBIN0005491 201 201 Processed 10/11/2023 291268695 lalta STATE BANK OF INDIA(508548)
362 BAHORIBAND MP-44-005-038-004/64
(TAMUNIYA) 		1744005038NRG24151020230506340 16/10/2023 MAMTA 1744005038WL021152 MAMTA 00415 SBIN0005491 201 201 Processed 10/11/2023 291268695 MAMTA STATE BANK OF INDIA(508548)
363 BAHORIBAND MP-44-005-038-004/64
(TAMUNIYA) 		1744005038NRG24151020230506339 16/10/2023 MAMTA 1744005038WL021152 MAMTA 00415 SBIN0005491 201 201 Processed 09/11/2023 291268695 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
364 BAHORIBAND MP-44-005-038-004/7-a
(TAMUNIYA) 		1744005038NRG24151020230506341 16/10/2023 kamlesh 1744005038WL021152 kamlesh 00415 SBIN0005491 201 201 Processed 09/11/2023 291268695 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
365 BAHORIBAND MP-44-005-038-004/98
(TAMUNIYA) 		1744005038NRG24151020230506342 16/10/2023 guljar 1744005038WL021152 guljar 00415 SBIN0005491 201 201 Processed 10/11/2023 291268695 guljar STATE BANK OF INDIA(508548)
366 BAHORIBAND MP-44-005-041-002/61-A
(KAKAREHATA) 		1744005041NRG24161020230506658 16/10/2023 santosh 1744005041WL021174 santosh 00415 SBIN0005491 442 442 Processed 10/11/2023 291268695 santosh STATE BANK OF INDIA(508548)
367 BAHORIBAND MP-44-005-041-002/61-A
(KAKAREHATA) 		1744005041NRG24161020230506657 16/10/2023 santosh singh 1744005041WL021174 santosh singh 00415 SBIN0005491 442 442 Processed 10/11/2023 291268695 santoshsingh STATE BANK OF INDIA(508548)
368 BAHORIBAND MP-44-005-049-001/109
(BADKHERA NEEM) 		1744005049NRG24161020230507848 16/10/2023 piyare lal 1744005049WL021208 piyare lal 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 piyarelal NARMADA JHABUA GRAMIN BANK(508515)
369 BAHORIBAND MP-44-005-049-001/109-B
(BADKHERA NEEM) 		1744005049NRG24161020230507851 16/10/2023 Anjna bai kachhi 1744005049WL021208 Anjna bai kachhi 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 Anjnabaikachhi NARMADA JHABUA GRAMIN BANK(508515)
370 BAHORIBAND MP-44-005-049-001/109-B
(BADKHERA NEEM) 		1744005049NRG24161020230507850 16/10/2023 rakesh 1744005049WL021208 rakesh 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 rakesh NARMADA JHABUA GRAMIN BANK(508515)
371 BAHORIBAND MP-44-005-049-001/116
(BADKHERA NEEM) 		1744005049NRG24161020230507852 16/10/2023 Bhagbandas 1744005049WL021208 Bhagbandas 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 Bhagbandas STATE BANK OF INDIA(508548)
372 BAHORIBAND MP-44-005-049-001/130
(BADKHERA NEEM) 		1744005049NRG24161020230507854 16/10/2023 ram ji 1744005049WL021208 ram ji 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 ramji STATE BANK OF INDIA(508548)
373 BAHORIBAND MP-44-005-049-001/143-B
(BADKHERA NEEM) 		1744005049NRG24161020230507857 16/10/2023 suneel kumar kachhi 1744005049WL021208 suneel kumar kachhi 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 suneelkumarkachhi NARMADA JHABUA GRAMIN BANK(508515)
374 BAHORIBAND MP-44-005-049-001/143-B
(BADKHERA NEEM) 		1744005049NRG24161020230507856 16/10/2023 suneel kumar kachhi 1744005049WL021208 suneel kumar kachhi 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 suneelkumarkachhi STATE BANK OF INDIA(508548)
375 BAHORIBAND MP-44-005-049-001/214
(BADKHERA NEEM) 		1744005049NRG24161020230507858 16/10/2023 sudha 1744005049WL021208 sudha 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 sudha STATE BANK OF INDIA(508548)
376 BAHORIBAND MP-44-005-049-001/54
(BADKHERA NEEM) 		1744005049NRG24161020230507860 16/10/2023 HEERA BAI 1744005049WL021208 HEERA BAI 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
377 BAHORIBAND MP-44-005-049-001/54
(BADKHERA NEEM) 		1744005049NRG24161020230507859 16/10/2023 HEERA BAI 1744005049WL021208 HEERA BAI 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 HEERABAI STATE BANK OF INDIA(508548)
378 BAHORIBAND MP-44-005-049-001/96
(BADKHERA NEEM) 		1744005049NRG24161020230507863 16/10/2023 Maya 1744005049WL021208 Maya 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 Maya FINCARE SMALL FINANCE BANK LTD(608304)
379 BAHORIBAND MP-44-005-049-001/96
(BADKHERA NEEM) 		1744005049NRG24161020230507861 16/10/2023 suneeta 1744005049WL021208 suneeta 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 suneeta STATE BANK OF INDIA(508548)
380 BAHORIBAND MP-44-005-049-002/100
(BADKHERA NEEM) 		1744005049NRG24161020230507864 16/10/2023 jay 1744005049WL021208 jay 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 jay NARMADA JHABUA GRAMIN BANK(508515)
381 BAHORIBAND MP-44-005-049-002/100-B
(BADKHERA NEEM) 		1744005049NRG24161020230507865 16/10/2023 Koshal yadav 1744005049WL021208 Koshal yadav 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 Koshalyadav STATE BANK OF INDIA(508548)
382 BAHORIBAND MP-44-005-049-002/103-B
(BADKHERA NEEM) 		1744005049NRG24161020230507866 16/10/2023 Naresh 1744005049WL021208 Naresh 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 Naresh STATE BANK OF INDIA(508548)
383 BAHORIBAND MP-44-005-049-002/109-A
(BADKHERA NEEM) 		1744005049NRG24161020230507869 16/10/2023 Shivprasad yadav 1744005049WL021208 Shivprasad yadav 00415 SBIN0005491 1000 1000 Processed 10/11/2023 291268695 Shivprasadyadav STATE BANK OF INDIA(508548)
384 BAHORIBAND MP-44-005-049-002/109-A
(BADKHERA NEEM) 		1744005049NRG24161020230507868 16/10/2023 Shivprasad yadav 1744005049WL021208 Shivprasad yadav 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 Shivprasadyadav STATE BANK OF INDIA(508548)
385 BAHORIBAND MP-44-005-049-002/109-B
(BADKHERA NEEM) 		1744005049NRG24161020230507871 16/10/2023 Sadhana 1744005049WL021208 Sadhana 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 Sadhana STATE BANK OF INDIA(508548)
386 BAHORIBAND MP-44-005-049-002/109-B
(BADKHERA NEEM) 		1744005049NRG24161020230507870 16/10/2023 Sadhana 1744005049WL021208 Sadhana 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 Sadhana FINO PAYMENTS BANK LTD(608001)
387 BAHORIBAND MP-44-005-049-002/111
(BADKHERA NEEM) 		1744005049NRG24161020230507872 16/10/2023 rajesh 1744005049WL021208 rajesh 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 rajesh STATE BANK OF INDIA(508548)
388 BAHORIBAND MP-44-005-049-002/112-A
(BADKHERA NEEM) 		1744005049NRG24161020230507873 16/10/2023 ramji 1744005049WL021208 ramji 00415 SBIN0005491 800 800 Processed 10/11/2023 291268695 ramji STATE BANK OF INDIA(508548)
389 BAHORIBAND MP-44-005-049-002/114-B
(BADKHERA NEEM) 		1744005049NRG24161020230507874 16/10/2023 Suresh 1744005049WL021208 Suresh 00415 SBIN0005491 1000 1000 Processed 10/11/2023 291268695 Suresh STATE BANK OF INDIA(508548)
390 BAHORIBAND MP-44-005-049-002/114-B
(BADKHERA NEEM) 		1744005049NRG24161020230507875 16/10/2023 utra bai 1744005049WL021208 utra bai 00415 SBIN0005491 600 600 Processed 09/11/2023 291268695 utrabai NARMADA JHABUA GRAMIN BANK(508515)
391 BAHORIBAND MP-44-005-049-002/117-A
(BADKHERA NEEM) 		1744005049NRG24161020230507876 16/10/2023 jhhla yadav 1744005049WL021208 jhhla yadav 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 jhhlayadav STATE BANK OF INDIA(508548)
392 BAHORIBAND MP-44-005-049-002/119
(BADKHERA NEEM) 		1744005049NRG24161020230507877 16/10/2023 shukdev 1744005049WL021208 shukdev 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 shukdev STATE BANK OF INDIA(508548)
393 BAHORIBAND MP-44-005-049-002/119-B
(BADKHERA NEEM) 		1744005049NRG24161020230507878 16/10/2023 Mukesh 1744005049WL021208 Mukesh 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 Mukesh STATE BANK OF INDIA(508548)
394 BAHORIBAND MP-44-005-049-002/120-B
(BADKHERA NEEM) 		1744005049NRG24161020230507880 16/10/2023 RAJKUMARI 1744005049WL021208 RAJKUMARI 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 RAJKUMARI STATE BANK OF INDIA(508548)
395 BAHORIBAND MP-44-005-049-002/121-A
(BADKHERA NEEM) 		1744005049NRG24161020230507882 16/10/2023 Umesh yadav 1744005049WL021208 Umesh yadav 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 Umeshyadav FINO PAYMENTS BANK LTD(608001)
396 BAHORIBAND MP-44-005-049-002/121-A
(BADKHERA NEEM) 		1744005049NRG24161020230507881 16/10/2023 Umesh yadav 1744005049WL021208 Umesh yadav 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 Umeshyadav STATE BANK OF INDIA(508548)
397 BAHORIBAND MP-44-005-049-002/123-B
(BADKHERA NEEM) 		1744005049NRG24161020230507883 16/10/2023 asok 1744005049WL021208 asok 00415 SBIN0005491 400 400 Processed 10/11/2023 291268695 asok STATE BANK OF INDIA(508548)
398 BAHORIBAND MP-44-005-049-002/137
(BADKHERA NEEM) 		1744005049NRG24161020230507889 16/10/2023 KUSHUM BAI 1744005049WL021208 KUSHUM BAI 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
399 BAHORIBAND MP-44-005-049-002/137
(BADKHERA NEEM) 		1744005049NRG24161020230507888 16/10/2023 kusum 1744005049WL021208 kusum 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 kusum STATE BANK OF INDIA(508548)
400 BAHORIBAND MP-44-005-049-002/141-A
(BADKHERA NEEM) 		1744005049NRG24161020230507890 16/10/2023 JAMNA PRASAD 1744005049WL021208 JAMNA PRASAD 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 JAMNAPRASAD STATE BANK OF INDIA(508548)
401 BAHORIBAND MP-44-005-049-002/154
(BADKHERA NEEM) 		1744005049NRG24161020230507891 16/10/2023 Vishan 1744005049WL021208 Vishan 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 Vishan STATE BANK OF INDIA(508548)
402 BAHORIBAND MP-44-005-049-002/158
(BADKHERA NEEM) 		1744005049NRG24161020230507892 16/10/2023 kailash 1744005049WL021208 kailash 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 kailash STATE BANK OF INDIA(508548)
403 BAHORIBAND MP-44-005-049-002/16-A
(BADKHERA NEEM) 		1744005049NRG24161020230507895 16/10/2023 SULKHE YADAV 1744005049WL021208 SULKHE YADAV 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 SULKHEYADAV STATE BANK OF INDIA(508548)
404 BAHORIBAND MP-44-005-049-002/160-B
(BADKHERA NEEM) 		1744005049NRG24161020230507897 16/10/2023 ROOP LAL YADAV 1744005049WL021208 ROOP LAL YADAV 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 ROOPLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
405 BAHORIBAND MP-44-005-049-002/161-B
(BADKHERA NEEM) 		1744005049NRG24161020230507898 16/10/2023 Jitendra 1744005049WL021208 Jitendra 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 Jitendra STATE BANK OF INDIA(508548)
406 BAHORIBAND MP-44-005-049-002/161-B
(BADKHERA NEEM) 		1744005049NRG24161020230507899 16/10/2023 Jitendra Kumar Yadav 1744005049WL021208 Jitendra Kumar Yadav 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 JitendraKumarYadav STATE BANK OF INDIA(508548)
407 BAHORIBAND MP-44-005-049-002/162-A
(BADKHERA NEEM) 		1744005049NRG24161020230507900 16/10/2023 JAYKUMAR 1744005049WL021208 JAYKUMAR 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 JAYKUMAR STATE BANK OF INDIA(508548)
408 BAHORIBAND MP-44-005-049-002/162-B
(BADKHERA NEEM) 		1744005049NRG24161020230507901 16/10/2023 munna 1744005049WL021208 munna 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 munna STATE BANK OF INDIA(508548)
409 BAHORIBAND MP-44-005-049-002/162-B
(BADKHERA NEEM) 		1744005049NRG24161020230507902 16/10/2023 vimla 1744005049WL021208 vimla 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 vimla STATE BANK OF INDIA(508548)
410 BAHORIBAND MP-44-005-049-002/173
(BADKHERA NEEM) 		1744005049NRG24161020230507907 16/10/2023 lalgi 1744005049WL021208 lalgi 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 lalgi FINCARE SMALL FINANCE BANK LTD(608304)
411 BAHORIBAND MP-44-005-049-002/178
(BADKHERA NEEM) 		1744005049NRG24161020230507910 16/10/2023 VISHNU KUMAR YADAV 1744005049WL021208 VISHNU KUMAR YADAV 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 VISHNUKUMARYADAV STATE BANK OF INDIA(508548)
412 BAHORIBAND MP-44-005-049-002/178
(BADKHERA NEEM) 		1744005049NRG24161020230507912 16/10/2023 vishnu yadav 1744005049WL021208 vishnu yadav 00415 SBIN0005491 1000 1000 Processed 09/11/2023 291268695 vishnuyadav NARMADA JHABUA GRAMIN BANK(508515)
413 BAHORIBAND MP-44-005-049-002/178
(BADKHERA NEEM) 		1744005049NRG24161020230507911 16/10/2023 visnu 1744005049WL021208 visnu 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 visnu FINO PAYMENTS BANK LTD(608001)
414 BAHORIBAND MP-44-005-049-002/182
(BADKHERA NEEM) 		1744005049NRG24161020230507915 16/10/2023 raju 1744005049WL021208 raju 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 raju STATE BANK OF INDIA(508548)
415 BAHORIBAND MP-44-005-049-002/182
(BADKHERA NEEM) 		1744005049NRG24161020230507916 16/10/2023 RAJU YADAV 1744005049WL021208 RAJU YADAV 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 RAJUYADAV NARMADA JHABUA GRAMIN BANK(508515)
416 BAHORIBAND MP-44-005-049-002/182-C
(BADKHERA NEEM) 		1744005049NRG24161020230507917 16/10/2023 Vijay 1744005049WL021208 Vijay 00415 SBIN0005491 200 200 Processed 09/11/2023 291268695 Vijay NARMADA JHABUA GRAMIN BANK(508515)
417 BAHORIBAND MP-44-005-049-002/185-B
(BADKHERA NEEM) 		1744005049NRG24161020230507919 16/10/2023 seeta bai 1744005049WL021208 seeta bai 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 seetabai CENTRAL BANK OF INDIA(607115)
418 BAHORIBAND MP-44-005-049-002/185-B
(BADKHERA NEEM) 		1744005049NRG24161020230507918 16/10/2023 seeta bai 1744005049WL021208 seeta bai 00415 SBIN0005491 200 200 Processed 10/11/2023 291268695 seetabai STATE BANK OF INDIA(508548)
419 BAHORIBAND MP-44-005-049-002/186-A
(BADKHERA NEEM) 		1744005049NRG24161020230507923 16/10/2023 Surendra kumar 1744005049WL021208 Surendra kumar 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 Surendrakumar FINO PAYMENTS BANK LTD(608001)
420 BAHORIBAND MP-44-005-049-002/186-A
(BADKHERA NEEM) 		1744005049NRG24161020230507922 16/10/2023 Surendra kumar 1744005049WL021208 Surendra kumar 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 Surendrakumar STATE BANK OF INDIA(508548)
421 BAHORIBAND MP-44-005-049-002/186-B
(BADKHERA NEEM) 		1744005049NRG24161020230507924 16/10/2023 Akhilesh Yadav 1744005049WL021208 Akhilesh Yadav 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 AkhileshYadav STATE BANK OF INDIA(508548)
422 BAHORIBAND MP-44-005-049-002/187-A
(BADKHERA NEEM) 		1744005049NRG24161020230507926 16/10/2023 vidhiya bai 1744005049WL021208 vidhiya bai 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 vidhiyabai STATE BANK OF INDIA(508548)
423 BAHORIBAND MP-44-005-049-002/189
(BADKHERA NEEM) 		1744005049NRG24161020230507928 16/10/2023 uttam 1744005049WL021208 uttam 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 uttam STATE BANK OF INDIA(508548)
424 BAHORIBAND MP-44-005-049-002/189
(BADKHERA NEEM) 		1744005049NRG24161020230507927 16/10/2023 uttam 1744005049WL021208 uttam 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 uttam STATE BANK OF INDIA(508548)
425 BAHORIBAND MP-44-005-049-002/190
(BADKHERA NEEM) 		1744005049NRG24161020230507929 16/10/2023 shishupal 1744005049WL021208 shishupal 00415 SBIN0005491 200 200 Processed 09/11/2023 291268695 shishupal NARMADA JHABUA GRAMIN BANK(508515)
426 BAHORIBAND MP-44-005-049-002/191-A
(BADKHERA NEEM) 		1744005049NRG24161020230507930 16/10/2023 prhlad 1744005049WL021208 prhlad 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 prhlad STATE BANK OF INDIA(508548)
427 BAHORIBAND MP-44-005-049-002/195
(BADKHERA NEEM) 		1744005049NRG24161020230507931 16/10/2023 ajay 1744005049WL021208 ajay 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 ajay STATE BANK OF INDIA(508548)
428 BAHORIBAND MP-44-005-049-002/198
(BADKHERA NEEM) 		1744005049NRG24161020230507933 16/10/2023 sohan 1744005049WL021208 sohan 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 sohan AIRTEL PAYMENTS BANK LIMITED(990288)
429 BAHORIBAND MP-44-005-049-002/198
(BADKHERA NEEM) 		1744005049NRG24161020230507932 16/10/2023 sohan 1744005049WL021208 sohan 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 sohan STATE BANK OF INDIA(508548)
430 BAHORIBAND MP-44-005-049-002/200
(BADKHERA NEEM) 		1744005049NRG24161020230507935 16/10/2023 santram 1744005049WL021208 santram 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 santram FINO PAYMENTS BANK LTD(608001)
431 BAHORIBAND MP-44-005-049-002/200
(BADKHERA NEEM) 		1744005049NRG24161020230507934 16/10/2023 santram 1744005049WL021208 santram 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 santram STATE BANK OF INDIA(508548)
432 BAHORIBAND MP-44-005-049-002/204-A
(BADKHERA NEEM) 		1744005049NRG24161020230507937 16/10/2023 balgovind 1744005049WL021208 balgovind 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 balgovind NARMADA JHABUA GRAMIN BANK(508515)
433 BAHORIBAND MP-44-005-049-002/204-A
(BADKHERA NEEM) 		1744005049NRG24161020230507936 16/10/2023 balgovind 1744005049WL021208 balgovind 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 balgovind STATE BANK OF INDIA(508548)
434 BAHORIBAND MP-44-005-049-002/205-B
(BADKHERA NEEM) 		1744005049NRG24161020230507938 16/10/2023 RAJARAM YADAV 1744005049WL021208 RAJARAM YADAV 00415 SBIN0005491 200 200 Processed 10/11/2023 291268695 RAJARAMYADAV STATE BANK OF INDIA(508548)
435 BAHORIBAND MP-44-005-049-002/21
(BADKHERA NEEM) 		1744005049NRG24161020230507939 16/10/2023 shushil 1744005049WL021208 shushil 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 shushil STATE BANK OF INDIA(508548)
436 BAHORIBAND MP-44-005-049-002/21
(BADKHERA NEEM) 		1744005049NRG24161020230507940 16/10/2023 Susheel Kumar Yadav 1744005049WL021208 Susheel Kumar Yadav 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 SusheelKumarYadav FINO PAYMENTS BANK LTD(608001)
437 BAHORIBAND MP-44-005-049-002/212
(BADKHERA NEEM) 		1744005049NRG24161020230507942 16/10/2023 kamal 1744005049WL021208 kamal 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 kamal STATE BANK OF INDIA(508548)
438 BAHORIBAND MP-44-005-049-002/212
(BADKHERA NEEM) 		1744005049NRG24161020230507941 16/10/2023 kamal 1744005049WL021208 kamal 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 kamal STATE BANK OF INDIA(508548)
439 BAHORIBAND MP-44-005-049-002/213
(BADKHERA NEEM) 		1744005049NRG24161020230507943 16/10/2023 Abhilasha 1744005049WL021208 Abhilasha 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 Abhilasha STATE BANK OF INDIA(508548)
440 BAHORIBAND MP-44-005-049-002/213-A
(BADKHERA NEEM) 		1744005049NRG24161020230507944 16/10/2023 Shashi 1744005049WL021208 Shashi 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 Shashi STATE BANK OF INDIA(508548)
441 BAHORIBAND MP-44-005-049-002/214
(BADKHERA NEEM) 		1744005049NRG24161020230507946 16/10/2023 naresh 1744005049WL021208 naresh 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 naresh STATE BANK OF INDIA(508548)
442 BAHORIBAND MP-44-005-049-002/214
(BADKHERA NEEM) 		1744005049NRG24161020230507945 16/10/2023 naresh 1744005049WL021208 naresh 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 naresh STATE BANK OF INDIA(508548)
443 BAHORIBAND MP-44-005-049-002/215
(BADKHERA NEEM) 		1744005049NRG24161020230507947 16/10/2023 vinod 1744005049WL021208 vinod 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 vinod NARMADA JHABUA GRAMIN BANK(508515)
444 BAHORIBAND MP-44-005-049-002/216
(BADKHERA NEEM) 		1744005049NRG24161020230507948 16/10/2023 avser 1744005049WL021208 avser 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 avser STATE BANK OF INDIA(508548)
445 BAHORIBAND MP-44-005-049-002/22-B
(BADKHERA NEEM) 		1744005049NRG24161020230507949 16/10/2023 nripat 1744005049WL021208 nripat 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 nripat STATE BANK OF INDIA(508548)
446 BAHORIBAND MP-44-005-049-002/221
(BADKHERA NEEM) 		1744005049NRG24161020230507951 16/10/2023 Jayeswer yadav 1744005049WL021208 Jayeswer yadav 00415 SBIN0005491 1000 1000 Processed 10/11/2023 291268695 Jayesweryadav STATE BANK OF INDIA(508548)
447 BAHORIBAND MP-44-005-049-002/23
(BADKHERA NEEM) 		1744005049NRG24161020230507952 16/10/2023 amar 1744005049WL021208 amar 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 amar STATE BANK OF INDIA(508548)
448 BAHORIBAND MP-44-005-049-002/23
(BADKHERA NEEM) 		1744005049NRG24161020230507953 16/10/2023 amar singh 1744005049WL021208 amar singh 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 amarsingh STATE BANK OF INDIA(508548)
449 BAHORIBAND MP-44-005-049-002/231
(BADKHERA NEEM) 		1744005049NRG24161020230507955 16/10/2023 Sunita 1744005049WL021208 Sunita 00415 SBIN0005491 1000 1000 Processed 10/11/2023 291268695 Sunita STATE BANK OF INDIA(508548)
450 BAHORIBAND MP-44-005-049-002/237
(BADKHERA NEEM) 		1744005049NRG24161020230507956 16/10/2023 lekh singh 1744005049WL021208 lekh singh 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 lekhsingh STATE BANK OF INDIA(508548)
451 BAHORIBAND MP-44-005-049-002/237-A
(BADKHERA NEEM) 		1744005049NRG24161020230507957 16/10/2023 SANGEETA BAI THAKUR 1744005049WL021208 SANGEETA BAI THAKUR 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 SANGEETABAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
452 BAHORIBAND MP-44-005-049-002/257-C
(BADKHERA NEEM) 		1744005049NRG24161020230507958 16/10/2023 BALMIK YADAV 1744005049WL021208 BALMIK YADAV 00415 SBIN0005491 1000 1000 Processed 10/11/2023 291268695 BALMIKYADAV STATE BANK OF INDIA(508548)
453 BAHORIBAND MP-44-005-049-002/258
(BADKHERA NEEM) 		1744005049NRG24161020230507959 16/10/2023 Ahilya 1744005049WL021208 Ahilya 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 Ahilya STATE BANK OF INDIA(508548)
454 BAHORIBAND MP-44-005-049-002/259
(BADKHERA NEEM) 		1744005049NRG24161020230507960 16/10/2023 suresh 1744005049WL021208 suresh 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 suresh STATE BANK OF INDIA(508548)
455 BAHORIBAND MP-44-005-049-002/259
(BADKHERA NEEM) 		1744005049NRG24161020230507961 16/10/2023 suresh yadav 1744005049WL021208 suresh yadav 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 sureshyadav STATE BANK OF INDIA(508548)
456 BAHORIBAND MP-44-005-049-002/29-A
(BADKHERA NEEM) 		1744005049NRG24161020230507962 16/10/2023 Mamta bai 1744005049WL021208 Mamta bai 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 Mamtabai FINO PAYMENTS BANK LTD(608001)
457 BAHORIBAND MP-44-005-049-002/313
(BADKHERA NEEM) 		1744005049NRG24161020230507964 16/10/2023 PARAMLAL 1744005049WL021208 PARAMLAL 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 PARAMLAL STATE BANK OF INDIA(508548)
458 BAHORIBAND MP-44-005-049-002/313
(BADKHERA NEEM) 		1744005049NRG24161020230507963 16/10/2023 PARAMLAL 1744005049WL021208 PARAMLAL 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 PARAMLAL STATE BANK OF INDIA(508548)
459 BAHORIBAND MP-44-005-049-002/33-A
(BADKHERA NEEM) 		1744005049NRG24161020230507965 16/10/2023 Rajesh 1744005049WL021208 Rajesh 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 Rajesh STATE BANK OF INDIA(508548)
460 BAHORIBAND MP-44-005-049-002/34
(BADKHERA NEEM) 		1744005049NRG24161020230507967 16/10/2023 ramvishal 1744005049WL021208 ramvishal 00415 SBIN0005491 1000 1000 Processed 09/11/2023 291268695 ramvishal INDIA POST PAYMENTS BANK LIMITED(508528)
461 BAHORIBAND MP-44-005-049-002/34
(BADKHERA NEEM) 		1744005049NRG24161020230507966 16/10/2023 ramvishal 1744005049WL021208 ramvishal 00415 SBIN0005491 1000 1000 Processed 09/11/2023 291268695 ramvishal INDIA POST PAYMENTS BANK LIMITED(508528)
462 BAHORIBAND MP-44-005-049-002/34-B
(BADKHERA NEEM) 		1744005049NRG24161020230507969 16/10/2023 Rajesh Yadav 1744005049WL021208 Rajesh Yadav 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 RajeshYadav STATE BANK OF INDIA(508548)
463 BAHORIBAND MP-44-005-049-002/36
(BADKHERA NEEM) 		1744005049NRG24161020230507970 16/10/2023 shivkumar 1744005049WL021208 shivkumar 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 shivkumar STATE BANK OF INDIA(508548)
464 BAHORIBAND MP-44-005-049-002/446-A
(BADKHERA NEEM) 		1744005049NRG24161020230507973 16/10/2023 Anjna Gound 1744005049WL021208 Anjna Gound 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 AnjnaGound STATE BANK OF INDIA(508548)
465 BAHORIBAND MP-44-005-049-002/48
(BADKHERA NEEM) 		1744005049NRG24161020230507976 16/10/2023 sunil 1744005049WL021208 sunil 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 sunil STATE BANK OF INDIA(508548)
466 BAHORIBAND MP-44-005-049-002/5-A
(BADKHERA NEEM) 		1744005049NRG24161020230507977 16/10/2023 KAILASH BAI GOND 1744005049WL021208 KAILASH BAI GOND 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 KAILASHBAIGOND STATE BANK OF INDIA(508548)
467 BAHORIBAND MP-44-005-049-002/51
(BADKHERA NEEM) 		1744005049NRG24161020230507979 16/10/2023 Dilip kumar yadav 1744005049WL021208 Dilip kumar yadav 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 Dilipkumaryadav STATE BANK OF INDIA(508548)
468 BAHORIBAND MP-44-005-049-002/51-A
(BADKHERA NEEM) 		1744005049NRG24161020230507980 16/10/2023 denesh 1744005049WL021208 denesh 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 denesh STATE BANK OF INDIA(508548)
469 BAHORIBAND MP-44-005-049-002/53-a
(BADKHERA NEEM) 		1744005049NRG24161020230507981 16/10/2023 meeta bai 1744005049WL021208 meeta bai 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 meetabai STATE BANK OF INDIA(508548)
470 BAHORIBAND MP-44-005-049-002/53-C
(BADKHERA NEEM) 		1744005049NRG24161020230507982 16/10/2023 arvind 1744005049WL021208 arvind 00415 SBIN0005491 1000 1000 Processed 10/11/2023 291268695 arvind STATE BANK OF INDIA(508548)
471 BAHORIBAND MP-44-005-049-002/55
(BADKHERA NEEM) 		1744005049NRG24161020230507984 16/10/2023 khuman 1744005049WL021208 khuman 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 khuman FINO PAYMENTS BANK LTD(608001)
472 BAHORIBAND MP-44-005-049-002/57
(BADKHERA NEEM) 		1744005049NRG24161020230507987 16/10/2023 Ashawani yadav 1744005049WL021208 Ashawani yadav 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 Ashawaniyadav STATE BANK OF INDIA(508548)
473 BAHORIBAND MP-44-005-049-002/59
(BADKHERA NEEM) 		1744005049NRG24161020230507988 16/10/2023 kisan 1744005049WL021208 kisan 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 kisan NARMADA JHABUA GRAMIN BANK(508515)
474 BAHORIBAND MP-44-005-049-002/59-B
(BADKHERA NEEM) 		1744005049NRG24161020230507989 16/10/2023 Rashmi yadav 1744005049WL021208 Rashmi yadav 00415 SBIN0005491 1000 1000 Processed 09/11/2023 291268695 Rashmiyadav NARMADA JHABUA GRAMIN BANK(508515)
475 BAHORIBAND MP-44-005-049-002/63
(BADKHERA NEEM) 		1744005049NRG24161020230507990 16/10/2023 arjun 1744005049WL021208 arjun 00415 SBIN0005491 800 800 Processed 10/11/2023 291268695 arjun STATE BANK OF INDIA(508548)
476 BAHORIBAND MP-44-005-049-002/64-A
(BADKHERA NEEM) 		1744005049NRG24161020230507991 16/10/2023 Susheel Kumar yadav 1744005049WL021208 Susheel Kumar yadav 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 SusheelKumaryadav STATE BANK OF INDIA(508548)
477 BAHORIBAND MP-44-005-049-002/66
(BADKHERA NEEM) 		1744005049NRG24161020230507992 16/10/2023 dhanpat 1744005049WL021208 dhanpat 00415 SBIN0005491 1000 1000 Processed 10/11/2023 291268695 dhanpat STATE BANK OF INDIA(508548)
478 BAHORIBAND MP-44-005-049-002/67-B
(BADKHERA NEEM) 		1744005049NRG24161020230507994 16/10/2023 ushmita bai 1744005049WL021208 ushmita bai 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 ushmitabai STATE BANK OF INDIA(508548)
479 BAHORIBAND MP-44-005-049-002/68
(BADKHERA NEEM) 		1744005049NRG24161020230507995 16/10/2023 hukum 1744005049WL021208 hukum 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 hukum STATE BANK OF INDIA(508548)
480 BAHORIBAND MP-44-005-049-002/68
(BADKHERA NEEM) 		1744005049NRG24161020230507996 16/10/2023 hukum 1744005049WL021208 hukum 00415 SBIN0005491 1000 1000 Processed 09/11/2023 291268695 hukum INDIA POST PAYMENTS BANK LIMITED(508528)
481 BAHORIBAND MP-44-005-049-002/72-C
(BADKHERA NEEM) 		1744005049NRG24161020230507999 16/10/2023 Guddu Yadav 1744005049WL021208 Guddu Yadav 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 GudduYadav STATE BANK OF INDIA(508548)
482 BAHORIBAND MP-44-005-049-002/72-C
(BADKHERA NEEM) 		1744005049NRG24161020230508000 16/10/2023 Guddu Yadav 1744005049WL021208 Guddu Yadav 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 GudduYadav AIRTEL PAYMENTS BANK LIMITED(990288)
483 BAHORIBAND MP-44-005-049-002/75
(BADKHERA NEEM) 		1744005049NRG24161020230508001 16/10/2023 GHANSYAM 1744005049WL021208 GHANSYAM 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 GHANSYAM STATE BANK OF INDIA(508548)
484 BAHORIBAND MP-44-005-049-002/77
(BADKHERA NEEM) 		1744005049NRG24161020230508002 16/10/2023 gajraj 1744005049WL021208 gajraj 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 gajraj STATE BANK OF INDIA(508548)
485 BAHORIBAND MP-44-005-049-002/78
(BADKHERA NEEM) 		1744005049NRG24161020230508004 16/10/2023 Avdesh yadav 1744005049WL021208 Avdesh yadav 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 Avdeshyadav FINO PAYMENTS BANK LTD(608001)
486 BAHORIBAND MP-44-005-049-002/79
(BADKHERA NEEM) 		1744005049NRG24161020230508005 16/10/2023 urmla 1744005049WL021208 urmla 00415 SBIN0005491 1000 1000 Processed 10/11/2023 291268695 urmla STATE BANK OF INDIA(508548)
487 BAHORIBAND MP-44-005-049-002/85-a
(BADKHERA NEEM) 		1744005049NRG24161020230508008 16/10/2023 Ashish 1744005049WL021208 Ashish 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 Ashish STATE BANK OF INDIA(508548)
488 BAHORIBAND MP-44-005-049-002/88-B
(BADKHERA NEEM) 		1744005049NRG24161020230508012 16/10/2023 Anjni Yadav 1744005049WL021208 Anjni Yadav 00415 SBIN0005491 1000 1000 Processed 09/11/2023 291268695 AnjniYadav FINO PAYMENTS BANK LTD(608001)
489 BAHORIBAND MP-44-005-049-002/88-B
(BADKHERA NEEM) 		1744005049NRG24161020230508013 16/10/2023 Anjni Yadav 1744005049WL021208 Anjni Yadav 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 AnjniYadav UNION BANK OF INDIA(508500)
490 BAHORIBAND MP-44-005-049-002/88-B
(BADKHERA NEEM) 		1744005049NRG24161020230508010 16/10/2023 Mohan 1744005049WL021208 Mohan 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 Mohan STATE BANK OF INDIA(508548)
491 BAHORIBAND MP-44-005-049-002/88-B
(BADKHERA NEEM) 		1744005049NRG24161020230508011 16/10/2023 Mohan 1744005049WL021208 Mohan 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 Mohan STATE BANK OF INDIA(508548)
492 BAHORIBAND MP-44-005-049-002/89
(BADKHERA NEEM) 		1744005049NRG24161020230508014 16/10/2023 CHANDA BAI 1744005049WL021208 CHANDA BAI 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 CHANDABAI FINO PAYMENTS BANK LTD(608001)
493 BAHORIBAND MP-44-005-049-002/91
(BADKHERA NEEM) 		1744005049NRG24161020230508015 16/10/2023 susheel 1744005049WL021208 susheel 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 susheel FINO PAYMENTS BANK LTD(608001)
494 BAHORIBAND MP-44-005-049-002/92-B
(BADKHERA NEEM) 		1744005049NRG24161020230508018 16/10/2023 BRAJENDRA YADAV 1744005049WL021208 BRAJENDRA YADAV 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 BRAJENDRAYADAV STATE BANK OF INDIA(508548)
495 BAHORIBAND MP-44-005-049-002/92-B
(BADKHERA NEEM) 		1744005049NRG24161020230508017 16/10/2023 DHARMENDRA YADAV 1744005049WL021208 DHARMENDRA YADAV 00415 SBIN0005491 1000 1000 Processed 10/11/2023 291268695 DHARMENDRAYADAV STATE BANK OF INDIA(508548)
496 BAHORIBAND MP-44-005-049-002/93-A
(BADKHERA NEEM) 		1744005049NRG24161020230508020 16/10/2023 ramkishor 1744005049WL021208 ramkishor 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
497 BAHORIBAND MP-44-005-049-002/93-A
(BADKHERA NEEM) 		1744005049NRG24161020230508019 16/10/2023 Ramkisor 1744005049WL021208 Ramkisor 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 Ramkisor STATE BANK OF INDIA(508548)
498 BAHORIBAND MP-44-005-049-002/93-B
(BADKHERA NEEM) 		1744005049NRG24161020230508021 16/10/2023 Dokhilal 1744005049WL021208 Dokhilal 00415 SBIN0005491 1000 1000 Processed 10/11/2023 291268695 Dokhilal STATE BANK OF INDIA(508548)
499 BAHORIBAND MP-44-005-049-002/93-C
(BADKHERA NEEM) 		1744005049NRG24161020230508022 16/10/2023 Umesh 1744005049WL021208 Umesh 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291268695 Umesh FINCARE SMALL FINANCE BANK LTD(608304)
500 BAHORIBAND MP-44-005-049-002/97-C
(BADKHERA NEEM) 		1744005049NRG24161020230508024 16/10/2023 vipar yadav 1744005049WL021208 vipar yadav 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 viparyadav STATE BANK OF INDIA(508548)
501 BAHORIBAND MP-44-005-049-002/97-C
(BADKHERA NEEM) 		1744005049NRG24161020230508023 16/10/2023 vipat yadav 1744005049WL021208 vipat yadav 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 vipatyadav STATE BANK OF INDIA(508548)
502 BAHORIBAND MP-44-005-049-002/98-A
(BADKHERA NEEM) 		1744005049NRG24161020230508026 16/10/2023 SANAT YADAV 1744005049WL021208 SANAT YADAV 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 SANATYADAV STATE BANK OF INDIA(508548)
503 BAHORIBAND MP-44-005-049-01/215
(BADKHERA NEEM) 		1744005049NRG24161020230508027 16/10/2023 AJAY 1744005049WL021208 AJAY 00415 SBIN0005491 1200 1200 Processed 10/11/2023 291268695 AJAY STATE BANK OF INDIA(508548)
504 BAHORIBAND MP-44-005-055-001/339
(KUDAN) 		1744005055NRG24161020230507847 16/10/2023 SHIV RAJ KUMAR RAJAK 1744005055WL021207 SHIV RAJ KUMAR RAJAK 00415 SBIN0005491 380 380 Processed 10/11/2023 291268695 SHIVRAJKUMARRAJAK STATE BANK OF INDIA(508548)
505 BAHORIBAND MP-44-005-078-002/140
(CHANDANKHEDA) 		1744005078NRG24161020230508384 16/10/2023 ramprasad 1744005078WL021220 ramprasad 00415 SBIN0005491 2400 2400 Processed 09/11/2023 291268695 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
506 BAHORIBAND MP-44-005-078-002/208
(CHANDANKHEDA) 		1744005078NRG24161020230508385 16/10/2023 mukesh 1744005078WL021220 mukesh 00415 SBIN0005491 3015 3015 Processed 10/11/2023 291268695 mukesh STATE BANK OF INDIA(508548)
SubTotal 227271 227271
507 BAHORIBAND MP-44-005-035-004/137-A
(PAHARUA) 		1744005035NRG24161020230507730 16/10/2023 JANKI SHARAN GUPTA 1744005035WL021201 JANKI SHARAN GUPTA 00415 SBIN0006067 936 936 Processed 10/11/2023 291268695 JANKISHARANGUPTA STATE BANK OF INDIA(508548)
508 BAHORIBAND MP-44-005-063-003/10
(TIHARI) 		1744005063NRG24151020230505889 16/10/2023 ramu 1744005063WL021133 ramu 00415 SBIN0006067 925 925 Processed 10/11/2023 291268695 ramu STATE BANK OF INDIA(508548)
509 BAHORIBAND MP-44-005-063-003/105-A
(TIHARI) 		1744005063NRG24151020230505891 16/10/2023 mithla bai 1744005063WL021133 mithla bai 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 mithlabai STATE BANK OF INDIA(508548)
510 BAHORIBAND MP-44-005-063-003/106
(TIHARI) 		1744005063NRG24151020230505892 16/10/2023 shivkumar 1744005063WL021133 shivkumar 00415 SBIN0006067 185 185 Processed 10/11/2023 291268695 shivkumar STATE BANK OF INDIA(508548)
511 BAHORIBAND MP-44-005-063-003/108-A
(TIHARI) 		1744005063NRG24151020230505893 16/10/2023 satyavati 1744005063WL021133 satyavati 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 satyavati STATE BANK OF INDIA(508548)
512 BAHORIBAND MP-44-005-063-003/109
(TIHARI) 		1744005063NRG24151020230505894 16/10/2023 mahendra kumar 1744005063WL021133 mahendra kumar 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 mahendrakumar STATE BANK OF INDIA(508548)
513 BAHORIBAND MP-44-005-063-003/116
(TIHARI) 		1744005063NRG24151020230505896 16/10/2023 prem bai 1744005063WL021133 prem bai 00415 SBIN0006067 925 925 Processed 10/11/2023 291268695 prembai STATE BANK OF INDIA(508548)
514 BAHORIBAND MP-44-005-063-003/12
(TIHARI) 		1744005063NRG24151020230505898 16/10/2023 manbodni 1744005063WL021133 manbodni 00415 SBIN0006067 925 925 Processed 10/11/2023 291268695 manbodni STATE BANK OF INDIA(508548)
515 BAHORIBAND MP-44-005-063-003/120
(TIHARI) 		1744005063NRG24151020230505899 16/10/2023 bisarta 1744005063WL021133 bisarta 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 bisarta STATE BANK OF INDIA(508548)
516 BAHORIBAND MP-44-005-063-003/120
(TIHARI) 		1744005063NRG24151020230505900 16/10/2023 kushum bai 1744005063WL021133 kushum bai 00415 SBIN0006067 555 555 Processed 10/11/2023 291268695 kushumbai STATE BANK OF INDIA(508548)
517 BAHORIBAND MP-44-005-063-003/120-A
(TIHARI) 		1744005063NRG24151020230505901 16/10/2023 balram 1744005063WL021133 balram 00415 SBIN0006067 185 185 Processed 10/11/2023 291268695 balram STATE BANK OF INDIA(508548)
518 BAHORIBAND MP-44-005-063-003/122
(TIHARI) 		1744005063NRG24151020230505903 16/10/2023 bisarta 1744005063WL021133 bisarta 00415 SBIN0006067 1110 1110 Processed 09/11/2023 291268695 bisarta CENTRAL BANK OF INDIA(607115)
519 BAHORIBAND MP-44-005-063-003/13
(TIHARI) 		1744005063NRG24151020230505905 16/10/2023 Gopal 1744005063WL021133 Gopal 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 Gopal STATE BANK OF INDIA(508548)
520 BAHORIBAND MP-44-005-063-003/133
(TIHARI) 		1744005063NRG24151020230505908 16/10/2023 kammi 1744005063WL021133 kammi 00415 SBIN0006067 370 370 Processed 10/11/2023 291268695 kammi STATE BANK OF INDIA(508548)
521 BAHORIBAND MP-44-005-063-003/135
(TIHARI) 		1744005063NRG24151020230505909 16/10/2023 uttam chand sen 1744005063WL021133 uttam chand sen 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 uttamchandsen STATE BANK OF INDIA(508548)
522 BAHORIBAND MP-44-005-063-003/145
(TIHARI) 		1744005063NRG24151020230505911 16/10/2023 ramdulare 1744005063WL021133 ramdulare 00415 SBIN0006067 555 555 Processed 10/11/2023 291268695 ramdulare STATE BANK OF INDIA(508548)
523 BAHORIBAND MP-44-005-063-003/152
(TIHARI) 		1744005063NRG24151020230505914 16/10/2023 prem narayan 1744005063WL021133 prem narayan 00415 SBIN0006067 1110 1110 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
524 BAHORIBAND MP-44-005-063-003/152
(TIHARI) 		1744005063NRG24151020230505913 16/10/2023 premnarayan 1744005063WL021133 premnarayan 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 premnarayan STATE BANK OF INDIA(508548)
525 BAHORIBAND MP-44-005-063-003/157
(TIHARI) 		1744005063NRG24151020230505915 16/10/2023 saraswati bai 1744005063WL021133 saraswati bai 00415 SBIN0006067 1110 1110 Processed 09/11/2023 291268695 saraswatibai FINCARE SMALL FINANCE BANK LTD(608304)
526 BAHORIBAND MP-44-005-063-003/165
(TIHARI) 		1744005063NRG24151020230505918 16/10/2023 tulsa bai 1744005063WL021133 tulsa bai 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 tulsabai STATE BANK OF INDIA(508548)
527 BAHORIBAND MP-44-005-063-003/167
(TIHARI) 		1744005063NRG24151020230505919 16/10/2023 ramesh 1744005063WL021133 ramesh 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 ramesh STATE BANK OF INDIA(508548)
528 BAHORIBAND MP-44-005-063-003/17
(TIHARI) 		1744005063NRG24151020230505920 16/10/2023 baralal 1744005063WL021133 baralal 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 baralal STATE BANK OF INDIA(508548)
529 BAHORIBAND MP-44-005-063-003/173-A
(TIHARI) 		1744005063NRG24151020230505924 16/10/2023 uma bai yadav 1744005063WL021133 uma bai yadav 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 umabaiyadav STATE BANK OF INDIA(508548)
530 BAHORIBAND MP-44-005-063-003/2
(TIHARI) 		1744005063NRG24151020230505930 16/10/2023 dassu kol 1744005063WL021133 dassu kol 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 dassukol STATE BANK OF INDIA(508548)
531 BAHORIBAND MP-44-005-063-003/20-A
(TIHARI) 		1744005063NRG24151020230505931 16/10/2023 mojilal 1744005063WL021133 mojilal 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 mojilal STATE BANK OF INDIA(508548)
532 BAHORIBAND MP-44-005-063-003/205
(TIHARI) 		1744005063NRG24151020230505933 16/10/2023 alpho 1744005063WL021133 alpho 00415 SBIN0006067 1110 1110 Processed 09/11/2023 291268695 alpho FINCARE SMALL FINANCE BANK LTD(608304)
533 BAHORIBAND MP-44-005-063-003/206-A
(TIHARI) 		1744005063NRG24151020230505935 16/10/2023 Ramgopal 1744005063WL021133 Ramgopal 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 Ramgopal STATE BANK OF INDIA(508548)
534 BAHORIBAND MP-44-005-063-003/206-A
(TIHARI) 		1744005063NRG24151020230505934 16/10/2023 ramgopal yadav 1744005063WL021133 ramgopal yadav 00415 SBIN0006067 925 925 Processed 10/11/2023 291268695 ramgopalyadav STATE BANK OF INDIA(508548)
535 BAHORIBAND MP-44-005-063-003/209
(TIHARI) 		1744005063NRG24151020230505936 16/10/2023 bisram 1744005063WL021133 bisram 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 bisram STATE BANK OF INDIA(508548)
536 BAHORIBAND MP-44-005-063-003/213
(TIHARI) 		1744005063NRG24151020230505939 16/10/2023 shiyabai 1744005063WL021133 shiyabai 00415 SBIN0006067 925 925 Processed 10/11/2023 291268695 shiyabai STATE BANK OF INDIA(508548)
537 BAHORIBAND MP-44-005-063-003/217
(TIHARI) 		1744005063NRG24151020230505940 16/10/2023 shyamlal 1744005063WL021133 shyamlal 00415 SBIN0006067 925 925 Processed 10/11/2023 291268695 shyamlal STATE BANK OF INDIA(508548)
538 BAHORIBAND MP-44-005-063-003/217
(TIHARI) 		1744005063NRG24151020230505941 16/10/2023 shyamlal 1744005063WL021133 shyamlal 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 shyamlal STATE BANK OF INDIA(508548)
539 BAHORIBAND MP-44-005-063-003/228
(TIHARI) 		1744005063NRG24151020230505942 16/10/2023 ramsevak 1744005063WL021133 ramsevak 00415 SBIN0006067 740 740 Processed 10/11/2023 291268695 ramsevak STATE BANK OF INDIA(508548)
540 BAHORIBAND MP-44-005-063-003/230
(TIHARI) 		1744005063NRG24151020230505944 16/10/2023 ravikumar 1744005063WL021133 ravikumar 00415 SBIN0006067 925 925 Processed 10/11/2023 291268695 ravikumar STATE BANK OF INDIA(508548)
541 BAHORIBAND MP-44-005-063-003/231-A
(TIHARI) 		1744005063NRG24151020230505945 16/10/2023 sandhya 1744005063WL021133 sandhya 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 sandhya STATE BANK OF INDIA(508548)
542 BAHORIBAND MP-44-005-063-003/239-A
(TIHARI) 		1744005063NRG24151020230505946 16/10/2023 shubhah kumar 1744005063WL021133 shubhah kumar 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 shubhahkumar STATE BANK OF INDIA(508548)
543 BAHORIBAND MP-44-005-063-003/239-A
(TIHARI) 		1744005063NRG24151020230505947 16/10/2023 susheela bai 1744005063WL021133 susheela bai 00415 SBIN0006067 1110 1110 Processed 09/11/2023 291268695 susheelabai FINCARE SMALL FINANCE BANK LTD(608304)
544 BAHORIBAND MP-44-005-063-003/241
(TIHARI) 		1744005063NRG24151020230505949 16/10/2023 geeta bai 1744005063WL021133 geeta bai 00415 SBIN0006067 925 925 Processed 10/11/2023 291268695 geetabai STATE BANK OF INDIA(508548)
545 BAHORIBAND MP-44-005-063-003/243
(TIHARI) 		1744005063NRG24151020230505950 16/10/2023 bebibai kol 1744005063WL021133 bebibai kol 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 bebibaikol STATE BANK OF INDIA(508548)
546 BAHORIBAND MP-44-005-063-003/244
(TIHARI) 		1744005063NRG24151020230505951 16/10/2023 ganso bai 1744005063WL021133 ganso bai 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 gansobai STATE BANK OF INDIA(508548)
547 BAHORIBAND MP-44-005-063-003/261
(TIHARI) 		1744005063NRG24151020230505958 16/10/2023 anand kumar kol 1744005063WL021133 anand kumar kol 00415 SBIN0006067 925 925 Processed 10/11/2023 291268695 anandkumarkol STATE BANK OF INDIA(508548)
548 BAHORIBAND MP-44-005-063-003/261
(TIHARI) 		1744005063NRG24151020230505959 16/10/2023 anand kumar kol 1744005063WL021133 anand kumar kol 00415 SBIN0006067 925 925 Processed 10/11/2023 291268695 anandkumarkol STATE BANK OF INDIA(508548)
549 BAHORIBAND MP-44-005-063-003/28-A
(TIHARI) 		1744005063NRG24151020230505962 16/10/2023 murarilal 1744005063WL021133 murarilal 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 murarilal STATE BANK OF INDIA(508548)
550 BAHORIBAND MP-44-005-063-003/39
(TIHARI) 		1744005063NRG24151020230505963 16/10/2023 bapsali 1744005063WL021133 bapsali 00415 SBIN0006067 555 555 Processed 10/11/2023 291268695 bapsali STATE BANK OF INDIA(508548)
551 BAHORIBAND MP-44-005-063-003/4
(TIHARI) 		1744005063NRG24151020230505964 16/10/2023 lalli 1744005063WL021133 lalli 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 lalli STATE BANK OF INDIA(508548)
552 BAHORIBAND MP-44-005-063-003/42
(TIHARI) 		1744005063NRG24151020230505965 16/10/2023 chaina bai 1744005063WL021133 chaina bai 00415 SBIN0006067 740 740 Processed 10/11/2023 291268695 chainabai STATE BANK OF INDIA(508548)
553 BAHORIBAND MP-44-005-063-003/44
(TIHARI) 		1744005063NRG24151020230505966 16/10/2023 sandeep 1744005063WL021133 sandeep 00415 SBIN0006067 1110 1110 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 BAHORIBAND MP-44-005-063-003/49
(TIHARI) 		1744005063NRG24151020230505968 16/10/2023 dhanni 1744005063WL021133 dhanni 00415 SBIN0006067 1110 1110 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
555 BAHORIBAND MP-44-005-063-003/49
(TIHARI) 		1744005063NRG24151020230505967 16/10/2023 ramdulare 1744005063WL021133 ramdulare 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 ramdulare STATE BANK OF INDIA(508548)
556 BAHORIBAND MP-44-005-063-003/5
(TIHARI) 		1744005063NRG24151020230505970 16/10/2023 jethu 1744005063WL021133 jethu 00415 SBIN0006067 740 740 Processed 10/11/2023 291268695 jethu STATE BANK OF INDIA(508548)
557 BAHORIBAND MP-44-005-063-003/5-A
(TIHARI) 		1744005063NRG24151020230505971 16/10/2023 Pan bai kol 1744005063WL021133 Pan bai kol 00415 SBIN0006067 1110 1110 Processed 09/11/2023 291268695 Panbaikol INDIA POST PAYMENTS BANK LIMITED(508528)
558 BAHORIBAND MP-44-005-063-003/51
(TIHARI) 		1744005063NRG24151020230505972 16/10/2023 shivkumar 1744005063WL021133 shivkumar 00415 SBIN0006067 925 925 Processed 10/11/2023 291268695 shivkumar STATE BANK OF INDIA(508548)
559 BAHORIBAND MP-44-005-063-003/52
(TIHARI) 		1744005063NRG24151020230505973 16/10/2023 chena 1744005063WL021133 chena 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 chena STATE BANK OF INDIA(508548)
560 BAHORIBAND MP-44-005-063-003/59
(TIHARI) 		1744005063NRG24151020230505976 16/10/2023 komal 1744005063WL021133 komal 00415 SBIN0006067 555 555 Processed 10/11/2023 291268695 komal STATE BANK OF INDIA(508548)
561 BAHORIBAND MP-44-005-063-003/59
(TIHARI) 		1744005063NRG24151020230505975 16/10/2023 sunder 1744005063WL021133 sunder 00415 SBIN0006067 925 925 Processed 10/11/2023 291268695 sunder STATE BANK OF INDIA(508548)
562 BAHORIBAND MP-44-005-063-003/6
(TIHARI) 		1744005063NRG24151020230505980 16/10/2023 anjo bai 1744005063WL021133 anjo bai 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 anjobai STATE BANK OF INDIA(508548)
563 BAHORIBAND MP-44-005-063-003/6
(TIHARI) 		1744005063NRG24151020230505979 16/10/2023 baddu 1744005063WL021133 baddu 00415 SBIN0006067 925 925 Processed 10/11/2023 291268695 baddu STATE BANK OF INDIA(508548)
564 BAHORIBAND MP-44-005-063-003/60
(TIHARI) 		1744005063NRG24151020230505981 16/10/2023 janmejar 1744005063WL021133 janmejar 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 janmejar STATE BANK OF INDIA(508548)
565 BAHORIBAND MP-44-005-063-003/61-B
(TIHARI) 		1744005063NRG24151020230505982 16/10/2023 surendra 1744005063WL021133 surendra 00415 SBIN0006067 555 555 Processed 10/11/2023 291268695 surendra STATE BANK OF INDIA(508548)
566 BAHORIBAND MP-44-005-063-003/61-B
(TIHARI) 		1744005063NRG24151020230505983 16/10/2023 surendra 1744005063WL021133 surendra 00415 SBIN0006067 925 925 Processed 10/11/2023 291268695 surendra STATE BANK OF INDIA(508548)
567 BAHORIBAND MP-44-005-063-003/64
(TIHARI) 		1744005063NRG24151020230505985 16/10/2023 batta 1744005063WL021133 batta 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 batta STATE BANK OF INDIA(508548)
568 BAHORIBAND MP-44-005-063-003/64
(TIHARI) 		1744005063NRG24151020230505984 16/10/2023 kasiram 1744005063WL021133 kasiram 00415 SBIN0006067 925 925 Processed 10/11/2023 291268695 kasiram STATE BANK OF INDIA(508548)
569 BAHORIBAND MP-44-005-063-003/65
(TIHARI) 		1744005063NRG24151020230505986 16/10/2023 ballu 1744005063WL021133 ballu 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 ballu STATE BANK OF INDIA(508548)
570 BAHORIBAND MP-44-005-063-003/68
(TIHARI) 		1744005063NRG24151020230505988 16/10/2023 akhilesh kumar 1744005063WL021133 akhilesh kumar 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 akhileshkumar STATE BANK OF INDIA(508548)
571 BAHORIBAND MP-44-005-063-003/68
(TIHARI) 		1744005063NRG24151020230505989 16/10/2023 ramkali gadari 1744005063WL021133 ramkali gadari 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 ramkaligadari STATE BANK OF INDIA(508548)
572 BAHORIBAND MP-44-005-063-003/7
(TIHARI) 		1744005063NRG24151020230505990 16/10/2023 kasiram 1744005063WL021133 kasiram 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 kasiram STATE BANK OF INDIA(508548)
573 BAHORIBAND MP-44-005-063-003/7
(TIHARI) 		1744005063NRG24151020230505991 16/10/2023 rampyari 1744005063WL021133 rampyari 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 rampyari STATE BANK OF INDIA(508548)
574 BAHORIBAND MP-44-005-063-003/7-A
(TIHARI) 		1744005063NRG24151020230505992 16/10/2023 pyari bai 1744005063WL021133 pyari bai 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 pyaribai STATE BANK OF INDIA(508548)
575 BAHORIBAND MP-44-005-063-003/71-A
(TIHARI) 		1744005063NRG24151020230505994 16/10/2023 KAMLESH YADAV 1744005063WL021133 KAMLESH YADAV 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 KAMLESHYADAV STATE BANK OF INDIA(508548)
576 BAHORIBAND MP-44-005-063-003/71-A
(TIHARI) 		1744005063NRG24151020230505995 16/10/2023 sonu yadav 1744005063WL021133 sonu yadav 00415 SBIN0006067 1110 1110 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
577 BAHORIBAND MP-44-005-063-003/72
(TIHARI) 		1744005063NRG24151020230505996 16/10/2023 sarju 1744005063WL021133 sarju 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 sarju STATE BANK OF INDIA(508548)
578 BAHORIBAND MP-44-005-063-003/73
(TIHARI) 		1744005063NRG24151020230505997 16/10/2023 lakhkhu 1744005063WL021133 lakhkhu 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 lakhkhu STATE BANK OF INDIA(508548)
579 BAHORIBAND MP-44-005-063-003/78
(TIHARI) 		1744005063NRG24151020230505998 16/10/2023 narvada 1744005063WL021133 narvada 00415 SBIN0006067 185 185 Processed 10/11/2023 291268695 narvada STATE BANK OF INDIA(508548)
580 BAHORIBAND MP-44-005-063-003/82-A
(TIHARI) 		1744005063NRG24151020230506000 16/10/2023 mukesh kumar 1744005063WL021133 mukesh kumar 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 mukeshkumar STATE BANK OF INDIA(508548)
581 BAHORIBAND MP-44-005-063-003/84
(TIHARI) 		1744005063NRG24151020230506001 16/10/2023 narayan 1744005063WL021133 narayan 00415 SBIN0006067 740 740 Processed 09/11/2023 291268695 narayan CENTRAL BANK OF INDIA(607115)
582 BAHORIBAND MP-44-005-063-003/84
(TIHARI) 		1744005063NRG24151020230506002 16/10/2023 narayan 1744005063WL021133 narayan 00415 SBIN0006067 1110 1110 Processed 09/11/2023 291268695 narayan CENTRAL BANK OF INDIA(607115)
583 BAHORIBAND MP-44-005-063-003/86
(TIHARI) 		1744005063NRG24151020230506003 16/10/2023 sumit 1744005063WL021133 sumit 00415 SBIN0006067 925 925 Processed 10/11/2023 291268695 sumit STATE BANK OF INDIA(508548)
584 BAHORIBAND MP-44-005-063-003/87
(TIHARI) 		1744005063NRG24151020230506004 16/10/2023 ashok 1744005063WL021133 ashok 00415 SBIN0006067 185 185 Processed 10/11/2023 291268695 ashok STATE BANK OF INDIA(508548)
585 BAHORIBAND MP-44-005-063-003/87-A
(TIHARI) 		1744005063NRG24151020230506005 16/10/2023 reena 1744005063WL021133 reena 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 reena STATE BANK OF INDIA(508548)
586 BAHORIBAND MP-44-005-063-003/88
(TIHARI) 		1744005063NRG24151020230506006 16/10/2023 rosn 1744005063WL021133 rosn 00415 SBIN0006067 185 185 Processed 10/11/2023 291268695 rosn STATE BANK OF INDIA(508548)
587 BAHORIBAND MP-44-005-063-003/89
(TIHARI) 		1744005063NRG24151020230506007 16/10/2023 tahulu 1744005063WL021133 tahulu 00415 SBIN0006067 370 370 Processed 10/11/2023 291268695 tahulu STATE BANK OF INDIA(508548)
588 BAHORIBAND MP-44-005-063-003/89
(TIHARI) 		1744005063NRG24151020230506008 16/10/2023 veeran 1744005063WL021133 veeran 00415 SBIN0006067 370 370 Processed 10/11/2023 291268695 veeran STATE BANK OF INDIA(508548)
589 BAHORIBAND MP-44-005-063-003/93-A
(TIHARI) 		1744005063NRG24151020230506009 16/10/2023 dhaniram patel 1744005063WL021133 dhaniram patel 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 dhanirampatel STATE BANK OF INDIA(508548)
590 BAHORIBAND MP-44-005-063-003/94
(TIHARI) 		1744005063NRG24151020230506010 16/10/2023 jagdees 1744005063WL021133 jagdees 00415 SBIN0006067 1110 1110 Processed 10/11/2023 291268695 jagdees STATE BANK OF INDIA(508548)
591 BAHORIBAND MP-44-005-063-003/94
(TIHARI) 		1744005063NRG24151020230506011 16/10/2023 purushatom 1744005063WL021133 purushatom 00415 SBIN0006067 1110 1110 Processed 09/11/2023 291268695 purushatom CENTRAL BANK OF INDIA(607115)
592 BAHORIBAND MP-44-005-064-001/622-A
(PADWARA) 		1744005064NRG24151020230506167 16/10/2023 suresh 1744005064WL021141 suresh 00415 SBIN0006067 1930 1930 Processed 10/11/2023 291268695 suresh STATE BANK OF INDIA(508548)
593 BAHORIBAND MP-44-005-064-001/622-A
(PADWARA) 		1744005064NRG24151020230506168 16/10/2023 suresh 1744005064WL021141 suresh 00415 SBIN0006067 1930 1930 Processed 09/11/2023 291268695 suresh CENTRAL BANK OF INDIA(607115)
594 BAHORIBAND MP-44-005-067-001/292
(BICHUWA) 		1744005067NRG24161020230508039 16/10/2023 manorama bai 1744005067WL021210 manorama bai 00415 SBIN0006067 1206 1206 Processed 10/11/2023 291268695 manoramabai STATE BANK OF INDIA(508548)
595 BAHORIBAND MP-44-005-067-002/60
(BICHUWA) 		1744005067NRG24161020230508086 16/10/2023 sheelkumari 1744005067WL021212 sheelkumari 00415 SBIN0006067 1200 1200 Processed 10/11/2023 291268695 sheelkumari STATE BANK OF INDIA(508548)
596 BAHORIBAND MP-44-005-067-003/40-A
(BICHUWA) 		1744005067NRG24161020230508099 16/10/2023 chandani 1744005067WL021212 chandani 00415 SBIN0006067 1200 1200 Processed 10/11/2023 291268695 chandani STATE BANK OF INDIA(508548)
597 BAHORIBAND MP-44-005-067-003/40-B
(BICHUWA) 		1744005067NRG24161020230508100 16/10/2023 deepak kumar bhumiya 1744005067WL021212 deepak kumar bhumiya 00415 SBIN0006067 1200 1200 Processed 10/11/2023 291268695 deepakkumarbhumiya STATE BANK OF INDIA(508548)
598 BAHORIBAND MP-44-005-067-003/40-B
(BICHUWA) 		1744005067NRG24161020230508101 16/10/2023 sandhya bhumiya 1744005067WL021212 sandhya bhumiya 00415 SBIN0006067 1200 1200 Processed 10/11/2023 291268695 sandhyabhumiya STATE BANK OF INDIA(508548)
599 BAHORIBAND MP-44-005-067-003/78-A
(BICHUWA) 		1744005067NRG24161020230508107 16/10/2023 laxmi 1744005067WL021212 laxmi 00415 SBIN0006067 1200 1200 Processed 10/11/2023 291268695 laxmi STATE BANK OF INDIA(508548)
SubTotal 91182 91182
600 BAHORIBAND MP-44-005-049-002/36-D
(BADKHERA NEEM) 		1744005049NRG24161020230507971 16/10/2023 SARITA YADAV 1744005049WL021208 SARITA YADAV 00415 SBIN0007718 1200 1200 Processed 09/11/2023 291268695 SARITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
601 BAHORIBAND MP-44-005-049-002/81-B
(BADKHERA NEEM) 		1744005049NRG24161020230508007 16/10/2023 Pooja Yadav 1744005049WL021208 Pooja Yadav 00415 SBIN0007719 1200 1200 Processed 10/11/2023 291268695 PoojaYadav STATE BANK OF INDIA(508548)
SubTotal 1200 1200
602 BAHORIBAND MP-44-005-067-001/123-A
(BICHUWA) 		1744005067NRG24161020230508029 16/10/2023 CHANDA BAI CHAUDHARI 1744005067WL021209 CHANDA BAI CHAUDHARI 00468 UBIN0558044 1206 1206 Processed 09/11/2023 291268695 CHANDABAICHAUDHARI BANK OF INDIA(508505)
SubTotal 1206 1206
603 BAHORIBAND MP-44-005-003-003/104-B
(PATIKALA) 		1744005003NRG24161020230507804 16/10/2023 meena 1744005003WL021205 meena 00553 INDB0000509 700 700 Processed 09/11/2023 291268695 meena CENTRAL BANK OF INDIA(607115)
SubTotal 700 700
604 BAHORIBAND MP-44-005-049-002/158
(BADKHERA NEEM) 		1744005049NRG24161020230507893 16/10/2023 SILLO BAI YADAV 1744005049WL021208 SILLO BAI YADAV 00688 FINO0001001 1200 1200 Processed 09/11/2023 291268695 SILLOBAIYADAV FINO PAYMENTS BANK LTD(608001)
605 BAHORIBAND MP-44-005-049-002/160-A
(BADKHERA NEEM) 		1744005049NRG24161020230507896 16/10/2023 jeetandra kumar yadav 1744005049WL021208 jeetandra kumar yadav 00688 FINO0001001 1200 1200 Processed 09/11/2023 291268695 jeetandrakumaryadav FINO PAYMENTS BANK LTD(608001)
606 BAHORIBAND MP-44-005-049-002/172-C
(BADKHERA NEEM) 		1744005049NRG24161020230507906 16/10/2023 Shyam Bhagat Yadav 1744005049WL021208 Shyam Bhagat Yadav 00688 FINO0001001 1200 1200 Processed 09/11/2023 291268695 ShyamBhagatYadav FINO PAYMENTS BANK LTD(608001)
607 BAHORIBAND MP-44-005-049-002/172-C
(BADKHERA NEEM) 		1744005049NRG24161020230507905 16/10/2023 Shyam Bhagat Yadav 1744005049WL021208 Shyam Bhagat Yadav 00688 FINO0001001 1200 1200 Processed 10/11/2023 291268695 ShyamBhagatYadav STATE BANK OF INDIA(508548)
608 BAHORIBAND MP-44-005-049-002/172-C
(BADKHERA NEEM) 		1744005049NRG24161020230507904 16/10/2023 Shyam Bhagat Yadav 1744005049WL021208 Shyam Bhagat Yadav 00688 FINO0001001 1200 1200 Processed 09/11/2023 291268695 ShyamBhagatYadav BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 BAHORIBAND MP-44-005-049-002/5-A
(BADKHERA NEEM) 		1744005049NRG24161020230507978 16/10/2023 DHARMENDRA SINGH 1744005049WL021208 DHARMENDRA SINGH 00688 FINO0001001 1200 1200 Processed 09/11/2023 291268695 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
610 BAHORIBAND MP-44-005-049-002/54-A
(BADKHERA NEEM) 		1744005049NRG24161020230507983 16/10/2023 Ravi Yadav 1744005049WL021208 Ravi Yadav 00688 FINO0001001 1200 1200 Processed 09/11/2023 291268695 RaviYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 8400 8400
611 BAHORIBAND MP-44-005-003-001/174
(PATIKALA) 		1744005003NRG24151020230504546 16/10/2023 pramod 1744005003WL021115 pramod 00688 FINO0001446 1428 1428 Processed 10/11/2023 291268695 pramod STATE BANK OF INDIA(508548)
SubTotal 1428 1428
612 BAHORIBAND MP-44-005-011-001/294-A
(KHAMTARA) 		1744005011NRG24161020230507133 16/10/2023 Sarjeet singh thakur 1744005011WL021190 Sarjeet singh thakur 00691 IPOS0000001 712 712 Processed 09/11/2023 291268695 Sarjeetsinghthakur CENTRAL BANK OF INDIA(607115)
613 BAHORIBAND MP-44-005-049-002/69
(BADKHERA NEEM) 		1744005049NRG24161020230507997 16/10/2023 upasna 1744005049WL021208 upasna 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291268695 upasna INDIA POST PAYMENTS BANK LIMITED(508528)
614 BAHORIBAND MP-44-005-049-002/86-C
(BADKHERA NEEM) 		1744005049NRG24161020230508009 16/10/2023 Sandeep yadav 1744005049WL021208 Sandeep yadav 00691 IPOS0000001 1200 1200 Processed 10/11/2023 291268695 Sandeepyadav STATE BANK OF INDIA(508548)
615 BAHORIBAND MP-44-005-063-003/49-A
(TIHARI) 		1744005063NRG24151020230505969 16/10/2023 lavkush 1744005063WL021133 lavkush 00691 IPOS0000001 1110 1110 Processed 09/11/2023 291268695 lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4222 4222
616 BAHORIBAND MP-44-005-049-002/123-C
(BADKHERA NEEM) 		1744005049NRG24161020230507885 16/10/2023 HUKUMCHANDRA YADAV 1744005049WL021208 HUKUMCHANDRA YADAV 00697 BKID0MG1218 1200 1200 Processed 10/11/2023 291268695 HUKUMCHANDRAYADAV STATE BANK OF INDIA(508548)
617 BAHORIBAND MP-44-005-049-002/123-C
(BADKHERA NEEM) 		1744005049NRG24161020230507884 16/10/2023 HUKUMCHANDRA YADAV 1744005049WL021208 HUKUMCHANDRA YADAV 00697 BKID0MG1218 1200 1200 Processed 09/11/2023 291268695 HUKUMCHANDRAYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
618 BAHORIBAND MP-44-005-003-003/137
(PATIKALA) 		1744005003NRG24161020230507809 16/10/2023 khemchand 1744005003WL021205 khemchand 00697 BKID0MG1223 1050 1050 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
619 BAHORIBAND MP-44-005-003-003/16
(PATIKALA) 		1744005003NRG24161020230507814 16/10/2023 aphsana 1744005003WL021205 aphsana 00697 BKID0MG1223 1050 1050 Processed 09/11/2023 291268695 aphsana CENTRAL BANK OF INDIA(607115)
620 BAHORIBAND MP-44-005-003-003/20
(PATIKALA) 		1744005003NRG24161020230507816 16/10/2023 gudadi 1744005003WL021205 gudadi 00697 BKID0MG1223 1050 1050 Processed 09/11/2023 291268695 gudadi CENTRAL BANK OF INDIA(607115)
621 BAHORIBAND MP-44-005-003-003/82-C
(PATIKALA) 		1744005003NRG24161020230507830 16/10/2023 sushil 1744005003WL021205 sushil 00697 BKID0MG1223 875 875 Processed 10/11/2023 291268695 sushil STATE BANK OF INDIA(508548)
622 BAHORIBAND MP-44-005-003-003/87-A
(PATIKALA) 		1744005003NRG24161020230507835 16/10/2023 sonelal 1744005003WL021205 sonelal 00697 BKID0MG1223 1050 1050 Processed 09/11/2023 291268695 sonelal CENTRAL BANK OF INDIA(607115)
623 BAHORIBAND MP-44-005-003-003/87-A
(PATIKALA) 		1744005003NRG24161020230507834 16/10/2023 sonelal 1744005003WL021205 sonelal 00697 BKID0MG1223 1050 1050 Processed 09/11/2023 291268695 sonelal NARMADA JHABUA GRAMIN BANK(508515)
624 BAHORIBAND MP-44-005-003-003/88-A
(PATIKALA) 		1744005003NRG24161020230507836 16/10/2023 laxman 1744005003WL021205 laxman 00697 BKID0MG1223 700 700 Processed 09/11/2023 291268695 laxman FINO PAYMENTS BANK LTD(608001)
625 BAHORIBAND MP-44-005-003-003/97
(PATIKALA) 		1744005003NRG24161020230507840 16/10/2023 rajendra 1744005003WL021205 rajendra 00697 BKID0MG1223 1050 1050 Processed 09/11/2023 291268695 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7875 7875
626 BAHORIBAND MP-44-005-038-004/109
(TAMUNIYA) 		1744005038NRG24151020230506331 16/10/2023 deepak 1744005038WL021152 deepak 00697 BKID0MG1231 201 201 Processed 10/11/2023 291268695 deepak STATE BANK OF INDIA(508548)
627 BAHORIBAND MP-44-005-038-004/109
(TAMUNIYA) 		1744005038NRG24151020230506330 16/10/2023 deepak 1744005038WL021152 deepak 00697 BKID0MG1231 201 201 Processed 09/11/2023 291268695 deepak NARMADA JHABUA GRAMIN BANK(508515)
628 BAHORIBAND MP-44-005-049-002/130-A
(BADKHERA NEEM) 		1744005049NRG24161020230507886 16/10/2023 Rajesh Kumar Yadav 1744005049WL021208 Rajesh Kumar Yadav 00697 BKID0MG1231 1200 1200 Processed 09/11/2023 291268695 RajeshKumarYadav NARMADA JHABUA GRAMIN BANK(508515)
629 BAHORIBAND MP-44-005-049-002/158-C
(BADKHERA NEEM) 		1744005049NRG24161020230507894 16/10/2023 sangeeta 1744005049WL021208 sangeeta 00697 BKID0MG1231 1200 1200 Processed 09/11/2023 291268695 sangeeta FINO PAYMENTS BANK LTD(608001)
630 BAHORIBAND MP-44-005-049-002/162-C
(BADKHERA NEEM) 		1744005049NRG24161020230507903 16/10/2023 Bhagwati Bai Sen 1744005049WL021208 Bhagwati Bai Sen 00697 BKID0MG1231 1200 1200 Processed 09/11/2023 291268695 BhagwatiBaiSen INDIA POST PAYMENTS BANK LIMITED(508528)
631 BAHORIBAND MP-44-005-049-002/175-A
(BADKHERA NEEM) 		1744005049NRG24161020230507909 16/10/2023 Ramkilavan Yadav 1744005049WL021208 Ramkilavan Yadav 00697 BKID0MG1231 1200 1200 Processed 10/11/2023 291268695 RamkilavanYadav STATE BANK OF INDIA(508548)
632 BAHORIBAND MP-44-005-049-002/186-C
(BADKHERA NEEM) 		1744005049NRG24161020230507925 16/10/2023 DASHODA YADAV 1744005049WL021208 DASHODA YADAV 00697 BKID0MG1231 1200 1200 Processed 09/11/2023 291268695 DASHODAYADAV NARMADA JHABUA GRAMIN BANK(508515)
633 BAHORIBAND MP-44-005-049-002/47-A
(BADKHERA NEEM) 		1744005049NRG24161020230507975 16/10/2023 Umed yadav 1744005049WL021208 Umed yadav 00697 BKID0MG1231 1200 1200 Processed 09/11/2023 291268695 Umedyadav FINCARE SMALL FINANCE BANK LTD(608304)
634 BAHORIBAND MP-44-005-049-002/47-A
(BADKHERA NEEM) 		1744005049NRG24161020230507974 16/10/2023 Umed yadav 1744005049WL021208 Umed yadav 00697 BKID0MG1231 1000 1000 Processed 09/11/2023 291268695 Umedyadav NARMADA JHABUA GRAMIN BANK(508515)
635 BAHORIBAND MP-44-005-049-002/55-A
(BADKHERA NEEM) 		1744005049NRG24161020230507986 16/10/2023 Archna bai 1744005049WL021208 Archna bai 00697 BKID0MG1231 1200 1200 Processed 09/11/2023 291268695 Archnabai INDIA POST PAYMENTS BANK LIMITED(508528)
636 BAHORIBAND MP-44-005-049-002/55-A
(BADKHERA NEEM) 		1744005049NRG24161020230507985 16/10/2023 Archna bai 1744005049WL021208 Archna bai 00697 BKID0MG1231 1000 1000 Processed 09/11/2023 291268695 Archnabai FINO PAYMENTS BANK LTD(608001)
637 BAHORIBAND MP-44-005-049-002/67-A
(BADKHERA NEEM) 		1744005049NRG24161020230507993 16/10/2023 mukesh singh 1744005049WL021208 mukesh singh 00697 BKID0MG1231 1200 1200 Processed 09/11/2023 291268695 mukeshsingh FINO PAYMENTS BANK LTD(608001)
638 BAHORIBAND MP-44-005-049-002/72-A
(BADKHERA NEEM) 		1744005049NRG24161020230507998 16/10/2023 PRAHLAD 1744005049WL021208 PRAHLAD 00697 BKID0MG1231 1200 1200 Processed 09/11/2023 291268695 PRAHLAD FINO PAYMENTS BANK LTD(608001)
639 BAHORIBAND MP-44-005-049-002/80-C
(BADKHERA NEEM) 		1744005049NRG24161020230508006 16/10/2023 Surendra Thakur 1744005049WL021208 Surendra Thakur 00697 BKID0MG1231 1200 1200 Processed 10/11/2023 291268695 SurendraThakur STATE BANK OF INDIA(508548)
640 BAHORIBAND MP-44-005-049-01/215
(BADKHERA NEEM) 		1744005049NRG24161020230508028 16/10/2023 malti 1744005049WL021208 malti 00697 BKID0MG1231 1200 1200 Processed 09/11/2023 291268695 malti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15602 15602
641 BAHORIBAND MP-44-005-003-003/138
(PATIKALA) 		1744005003NRG24161020230507810 16/10/2023 omkar 1744005003WL021205 omkar 00697 BKID0NAMRGB 1050 1050 Processed 09/11/2023 291268695 omkar CENTRAL BANK OF INDIA(607115)
642 BAHORIBAND MP-44-005-049-001/130
(BADKHERA NEEM) 		1744005049NRG24161020230507855 16/10/2023 saroj bai 1744005049WL021208 saroj bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291268695 sarojbai FINO PAYMENTS BANK LTD(608001)
643 BAHORIBAND MP-44-005-049-002/120-A
(BADKHERA NEEM) 		1744005049NRG24161020230507879 16/10/2023 Raman Singh gond 1744005049WL021208 Raman Singh gond 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291268695 RamanSinghgond FINO PAYMENTS BANK LTD(608001)
644 BAHORIBAND MP-44-005-049-002/130-A
(BADKHERA NEEM) 		1744005049NRG24161020230507887 16/10/2023 Rajesh Kumar Yadav 1744005049WL021208 Rajesh Kumar Yadav 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291268695 RajeshKumarYadav FINO PAYMENTS BANK LTD(608001)
645 BAHORIBAND MP-44-005-049-002/175-A
(BADKHERA NEEM) 		1744005049NRG24161020230507908 16/10/2023 Ramkhilawan 1744005049WL021208 Ramkhilawan 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291268695 Ramkhilawan NARMADA JHABUA GRAMIN BANK(508515)
646 BAHORIBAND MP-44-005-049-002/18-A
(BADKHERA NEEM) 		1744005049NRG24161020230507914 16/10/2023 parvati bai 1744005049WL021208 parvati bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291268695 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
647 BAHORIBAND MP-44-005-049-002/18-A
(BADKHERA NEEM) 		1744005049NRG24161020230507913 16/10/2023 parvati bai 1744005049WL021208 parvati bai 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 291268695 parvatibai STATE BANK OF INDIA(508548)
648 BAHORIBAND MP-44-005-049-002/185-C
(BADKHERA NEEM) 		1744005049NRG24161020230507921 16/10/2023 ujyaar singh 1744005049WL021208 ujyaar singh 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291268695 ujyaarsingh FINO PAYMENTS BANK LTD(608001)
649 BAHORIBAND MP-44-005-049-002/185-C
(BADKHERA NEEM) 		1744005049NRG24161020230507920 16/10/2023 ujyaar singh 1744005049WL021208 ujyaar singh 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291268695 ujyaarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
650 BAHORIBAND MP-44-005-049-002/91-B
(BADKHERA NEEM) 		1744005049NRG24161020230508016 16/10/2023 SANGEET KUMAR YADAV 1744005049WL021208 SANGEET KUMAR YADAV 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291268695 SANGEETKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11850 11850
651 BAHORIBAND MP-44-005-005-002/15-B
(PATORI) 		1744005005NRG24161020230507675 16/10/2023 Gangaram 1744005005WL021197 Gangaram 00703 AIRP0000001 1200 1200 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
652 BAHORIBAND MP-44-005-005-002/205-B
(PATORI) 		1744005005NRG24161020230507684 16/10/2023 Bharat lodhi 1744005005WL021197 Bharat lodhi 00703 AIRP0000001 1200 1200 Processed 09/11/2023 291268695 Bharatlodhi CENTRAL BANK OF INDIA(607115)
653 BAHORIBAND MP-44-005-049-002/34-B
(BADKHERA NEEM) 		1744005049NRG24161020230507968 16/10/2023 Rajesh Yadav 1744005049WL021208 Rajesh Yadav 00703 AIRP0000001 1200 1200 Processed 09/11/2023 291268695 RajeshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3600 3600
Total 669464 669464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_161023APB_FTO_319974 Bank of Baroda BARB0KATNIX KATNI BRANCH 3131
2 BAHORIBAND MP1744005_161023APB_FTO_319974 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1005
3 BAHORIBAND MP1744005_161023APB_FTO_319974 Central Bank Of India CBIN0281638 SLEEMANABAD 42987
4 BAHORIBAND MP1744005_161023APB_FTO_319974 Central Bank Of India CBIN0282023 TEORI 96927
5 BAHORIBAND MP1744005_161023APB_FTO_319974 Central Bank Of India CBIN0282204 BAKAL 143903
6 BAHORIBAND MP1744005_161023APB_FTO_319974 Central Bank Of India CBIN0282625 BAGWARKALAN 975
7 BAHORIBAND MP1744005_161023APB_FTO_319974 State Bank of India SBIN0000487 SIHORA 1200
8 BAHORIBAND MP1744005_161023APB_FTO_319974 State Bank of India SBIN0003867 MAHAVIR NAGAR 1200
9 BAHORIBAND MP1744005_161023APB_FTO_319974 State Bank of India SBIN0005491 BAHORIBAND 227271
10 BAHORIBAND MP1744005_161023APB_FTO_319974 State Bank of India SBIN0006067 SLEEMNABAD 91182
11 BAHORIBAND MP1744005_161023APB_FTO_319974 State Bank of India SBIN0007718 PONDA VB 1200
12 BAHORIBAND MP1744005_161023APB_FTO_319974 State Bank of India SBIN0007719 DEOGAON 1200
13 BAHORIBAND MP1744005_161023APB_FTO_319974 Union Bank of India UBIN0558044 UMARIYA 1206
14 BAHORIBAND MP1744005_161023APB_FTO_319974 IndusInd Bank Ltd. INDB0000509 SUKHA 700
15 BAHORIBAND MP1744005_161023APB_FTO_319974 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8400
16 BAHORIBAND MP1744005_161023APB_FTO_319974 Fino Payments Bank Ltd FINO0001446 MP RO 1428
17 BAHORIBAND MP1744005_161023APB_FTO_319974 India Post Payments Bank IPOS0000001 Katni 4222
18 BAHORIBAND MP1744005_161023APB_FTO_319974 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 2400
19 BAHORIBAND MP1744005_161023APB_FTO_319974 Madhya Pradesh Gramin Bank BKID0MG1223 Amgawan 7875
20 BAHORIBAND MP1744005_161023APB_FTO_319974 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 15602
21 BAHORIBAND MP1744005_161023APB_FTO_319974 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAWAN 1050
22 BAHORIBAND MP1744005_161023APB_FTO_319974 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHORIBAND 9600
23 BAHORIBAND MP1744005_161023APB_FTO_319974 Madhya Pradesh Gramin Bank BKID0NAMRGB KUA 1200
24 BAHORIBAND MP1744005_161023APB_FTO_319974 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3600

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