Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_210124APB_FTO_439226
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-44-005-033-001/13-A
(MAWI) 		1744005033NRG24210120240746257 21/01/2024 Sithant 1744005033WL029924 Sithant 00045 BARB0KATNIX 1540 1540 Processed 28/03/2024 039275629 Sithant STATE BANK OF INDIA(508548)
2 BAHORIBAND MP-44-005-033-001/813
(MAWI) 		1744005033NRG24210120240746279 21/01/2024 punam 1744005033WL029924 punam 00045 BARB0KATNIX 1540 1540 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3080 3080
3 BAHORIBAND MP-44-005-006-001/44-C
(SIHUDI BAKAL) 		1744005006NRG24210120240744843 21/01/2024 sachin 1744005006WL029900 sachin 00048 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039275629 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
4 BAHORIBAND MP-44-005-026-001/272
(DIHUTA) 		1744005026NRG24210120240743907 21/01/2024 vidya bai 1744005026WL029885 vidya bai 00048 BKID0NAMRGB 600 600 Processed 28/03/2024 039275629 vidyabai STATE BANK OF INDIA(508548)
5 BAHORIBAND MP-44-005-026-001/61
(DIHUTA) 		1744005026NRG24210120240743922 21/01/2024 Gulab 1744005026WL029885 Gulab 00048 BKID0NAMRGB 600 600 Processed 28/03/2024 039275629 Gulab STATE BANK OF INDIA(508548)
6 BAHORIBAND MP-44-005-026-002/535
(DIHUTA) 		1744005026NRG24210120240743957 21/01/2024 santkumar 1744005026WL029885 santkumar 00048 BKID0NAMRGB 600 600 Processed 28/03/2024 039275629 santkumar STATE BANK OF INDIA(508548)
7 BAHORIBAND MP-44-005-026-002/560
(DIHUTA) 		1744005026NRG24210120240743958 21/01/2024 vinod 1744005026WL029885 vinod 00048 BKID0NAMRGB 600 600 Processed 28/03/2024 039275629 vinod STATE BANK OF INDIA(508548)
SubTotal 3540 3540
8 BAHORIBAND MP-44-005-052-002/75
(SALAYA (KUNWA) 		1744005052NRG24200120240743299 21/01/2024 RAJA 1744005052WL029870 RAJA 00078 CNRB0004320 800 800 Processed 28/03/2024 039275629 RAJA CANARA BANK(508532)
SubTotal 800 800
9 BAHORIBAND MP-44-005-033-001/102
(MAWI) 		1744005033NRG24210120240746251 21/01/2024 ansuiya 1744005033WL029924 ansuiya 00089 CBIN0281638 1540 0
10 BAHORIBAND MP-44-005-033-001/114
(MAWI) 		1744005033NRG24210120240746254 21/01/2024 nosh 1744005033WL029924 nosh 00089 CBIN0281638 1540 0
11 BAHORIBAND MP-44-005-033-001/114
(MAWI) 		1744005033NRG24210120240746253 21/01/2024 nosh 1744005033WL029924 nosh 00089 CBIN0281638 1540 0
12 BAHORIBAND MP-44-005-033-001/129
(MAWI) 		1744005033NRG24210120240746256 21/01/2024 jageswar 1744005033WL029924 jageswar 00089 CBIN0281638 1540 1540 Processed 28/03/2024 039275629 jageswar FINO PAYMENTS BANK LTD(608001)
13 BAHORIBAND MP-44-005-033-001/148
(MAWI) 		1744005033NRG24210120240746258 21/01/2024 chanda 1744005033WL029924 chanda 00089 CBIN0281638 1540 1540 Processed 28/03/2024 039275629 chanda STATE BANK OF INDIA(508548)
14 BAHORIBAND MP-44-005-033-001/183-A
(MAWI) 		1744005033NRG24210120240746262 21/01/2024 gyani 1744005033WL029924 gyani 00089 CBIN0281638 1540 1540 Processed 28/03/2024 039275629 gyani FINO PAYMENTS BANK LTD(608001)
15 BAHORIBAND MP-44-005-033-001/183-A
(MAWI) 		1744005033NRG24210120240746261 21/01/2024 gyani 1744005033WL029924 gyani 00089 CBIN0281638 1540 1540 Processed 28/03/2024 039275629 gyani STATE BANK OF INDIA(508548)
16 BAHORIBAND MP-44-005-033-001/19
(MAWI) 		1744005033NRG24210120240746264 21/01/2024 shivprasad 1744005033WL029924 shivprasad 00089 CBIN0281638 1540 1540 Processed 28/03/2024 039275629 shivprasad BANK OF BARODA(606985)
17 BAHORIBAND MP-44-005-033-001/19
(MAWI) 		1744005033NRG24210120240746263 21/01/2024 shivprasad 1744005033WL029924 shivprasad 00089 CBIN0281638 1540 0
18 BAHORIBAND MP-44-005-033-001/203-A
(MAWI) 		1744005033NRG24210120240746268 21/01/2024 rajesh 1744005033WL029924 rajesh 00089 CBIN0281638 1540 0
19 BAHORIBAND MP-44-005-033-001/203-A
(MAWI) 		1744005033NRG24210120240746267 21/01/2024 rajesh 1744005033WL029924 rajesh 00089 CBIN0281638 1540 0
20 BAHORIBAND MP-44-005-033-001/32
(MAWI) 		1744005033NRG24210120240746274 21/01/2024 ranjeet 1744005033WL029924 ranjeet 00089 CBIN0281638 1540 1540 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BAHORIBAND MP-44-005-033-001/69-A
(MAWI) 		1744005033NRG24210120240746278 21/01/2024 PREM BAI 1744005033WL029924 PREM BAI 00089 CBIN0281638 1540 0
22 BAHORIBAND MP-44-005-033-001/857
(MAWI) 		1744005033NRG24210120240746280 21/01/2024 ghanshyam 1744005033WL029924 ghanshyam 00089 CBIN0281638 1540 0
23 BAHORIBAND MP-44-005-033-001/916
(MAWI) 		1744005033NRG24210120240746283 21/01/2024 ratiya 1744005033WL029924 ratiya 00089 CBIN0281638 1540 0
24 BAHORIBAND MP-44-005-033-001/951
(MAWI) 		1744005033NRG24210120240746286 21/01/2024 PRAKASH 1744005033WL029924 PRAKASH 00089 CBIN0281638 1540 1540 Processed 28/03/2024 039275629 PRAKASH BANK OF BARODA(606985)
25 BAHORIBAND MP-44-005-033-002/36
(MAWI) 		1744005033NRG24210120240746288 21/01/2024 babu 1744005033WL029924 babu 00089 CBIN0281638 1540 0
26 BAHORIBAND MP-44-005-033-002/36
(MAWI) 		1744005033NRG24210120240746287 21/01/2024 babu 1744005033WL029924 babu 00089 CBIN0281638 1540 0
27 BAHORIBAND MP-44-005-064-001/134
(PADWARA) 		1744005064NRG24210120240745910 21/01/2024 kushum 1744005064WL029917 kushum 00089 CBIN0281638 1260 1260 Processed 28/03/2024 039275629 kushum STATE BANK OF INDIA(508548)
28 BAHORIBAND MP-44-005-064-001/313-A
(PADWARA) 		1744005064NRG24210120240745921 21/01/2024 anjana 1744005064WL029917 anjana 00089 CBIN0281638 1260 1260 Processed 28/03/2024 039275629 anjana STATE BANK OF INDIA(508548)
29 BAHORIBAND MP-44-005-064-001/483
(PADWARA) 		1744005064NRG24210120240745931 21/01/2024 rishikumar 1744005064WL029917 rishikumar 00089 CBIN0281638 1260 0
30 BAHORIBAND MP-44-005-064-001/730
(PADWARA) 		1744005064NRG24210120240745940 21/01/2024 ASHOK 1744005064WL029917 ASHOK 00089 CBIN0281638 1260 0
31 BAHORIBAND MP-44-005-064-001/730
(PADWARA) 		1744005064NRG24210120240745941 21/01/2024 ASHOK 1744005064WL029917 ASHOK 00089 CBIN0281638 1260 1260 Processed 28/03/2024 039275629 ASHOK STATE BANK OF INDIA(508548)
32 BAHORIBAND MP-44-005-064-001/777
(PADWARA) 		1744005064NRG24210120240745944 21/01/2024 Rakesh kumar 1744005064WL029917 Rakesh kumar 00089 CBIN0281638 1260 0
33 BAHORIBAND MP-44-005-064-001/800
(PADWARA) 		1744005064NRG24210120240745946 21/01/2024 aneeta bai 1744005064WL029917 aneeta bai 00089 CBIN0281638 1260 0
SubTotal 36540 14560
34 BAHORIBAND MP-44-005-033-001/129
(MAWI) 		1744005033NRG24210120240746255 21/01/2024 jageswar 1744005033WL029924 jageswar 00089 CBIN0282174 1540 0
SubTotal 1540 0
35 BAHORIBAND MP-44-005-001-001/107
(GAURAHA) 		1744005001NRG24210120240744920 21/01/2024 saroj 1744005001WL029902 saroj 00089 CBIN0282204 1200 0
36 BAHORIBAND MP-44-005-001-001/166-B
(GAURAHA) 		1744005001NRG24210120240744922 21/01/2024 Seeta Ram Raidas 1744005001WL029902 Seeta Ram Raidas 00089 CBIN0282204 1000 0
37 BAHORIBAND MP-44-005-001-001/209-B
(GAURAHA) 		1744005001NRG24210120240744925 21/01/2024 haseem shah 1744005001WL029902 haseem shah 00089 CBIN0282204 1200 0
38 BAHORIBAND MP-44-005-001-001/211
(GAURAHA) 		1744005001NRG24210120240744926 21/01/2024 bihari 1744005001WL029902 bihari 00089 CBIN0282204 1200 0
39 BAHORIBAND MP-44-005-001-001/221
(GAURAHA) 		1744005001NRG24210120240744928 21/01/2024 bilsa 1744005001WL029902 bilsa 00089 CBIN0282204 1200 1200 Processed 28/03/2024 039275629 bilsa STATE BANK OF INDIA(508548)
40 BAHORIBAND MP-44-005-001-003/11
(GAURAHA) 		1744005001NRG24210120240744932 21/01/2024 bhog singh 1744005001WL029902 bhog singh 00089 CBIN0282204 1000 0
41 BAHORIBAND MP-44-005-001-003/15
(GAURAHA) 		1744005001NRG24210120240744933 21/01/2024 basori 1744005001WL029902 basori 00089 CBIN0282204 1200 0
42 BAHORIBAND MP-44-005-001-003/16-A
(GAURAHA) 		1744005001NRG24210120240744934 21/01/2024 omkar 1744005001WL029902 omkar 00089 CBIN0282204 1200 0
43 BAHORIBAND MP-44-005-001-003/17
(GAURAHA) 		1744005001NRG24210120240744935 21/01/2024 bhagat singh 1744005001WL029902 bhagat singh 00089 CBIN0282204 1200 0
44 BAHORIBAND MP-44-005-001-003/23
(GAURAHA) 		1744005001NRG24210120240744936 21/01/2024 vidya rani 1744005001WL029902 vidya rani 00089 CBIN0282204 1200 0
45 BAHORIBAND MP-44-005-001-003/24-B
(GAURAHA) 		1744005001NRG24210120240744937 21/01/2024 kodu 1744005001WL029902 kodu 00089 CBIN0282204 1200 1200 Processed 28/03/2024 039275629 kodu STATE BANK OF INDIA(508548)
46 BAHORIBAND MP-44-005-001-003/29
(GAURAHA) 		1744005001NRG24210120240744938 21/01/2024 shankar 1744005001WL029902 shankar 00089 CBIN0282204 1200 0
47 BAHORIBAND MP-44-005-001-003/3
(GAURAHA) 		1744005001NRG24210120240744939 21/01/2024 latori 1744005001WL029902 latori 00089 CBIN0282204 1200 0
48 BAHORIBAND MP-44-005-001-003/3
(GAURAHA) 		1744005001NRG24210120240744940 21/01/2024 latori 1744005001WL029902 latori 00089 CBIN0282204 1200 0
49 BAHORIBAND MP-44-005-001-003/33
(GAURAHA) 		1744005001NRG24210120240744942 21/01/2024 pancham 1744005001WL029902 pancham 00089 CBIN0282204 1200 0
50 BAHORIBAND MP-44-005-001-003/40-B
(GAURAHA) 		1744005001NRG24210120240744943 21/01/2024 santosh rani 1744005001WL029902 santosh rani 00089 CBIN0282204 400 0
51 BAHORIBAND MP-44-005-001-003/41
(GAURAHA) 		1744005001NRG24210120240744944 21/01/2024 komal 1744005001WL029902 komal 00089 CBIN0282204 1200 0
52 BAHORIBAND MP-44-005-001-003/42-C
(GAURAHA) 		1744005001NRG24210120240744945 21/01/2024 rakesh 1744005001WL029902 rakesh 00089 CBIN0282204 1200 1200 Processed 28/03/2024 039275629 rakesh STATE BANK OF INDIA(508548)
53 BAHORIBAND MP-44-005-001-003/46
(GAURAHA) 		1744005001NRG24210120240744946 21/01/2024 sewak 1744005001WL029902 sewak 00089 CBIN0282204 1200 0
54 BAHORIBAND MP-44-005-001-003/52
(GAURAHA) 		1744005001NRG24210120240744947 21/01/2024 mohan 1744005001WL029902 mohan 00089 CBIN0282204 1200 0
55 BAHORIBAND MP-44-005-001-003/53
(GAURAHA) 		1744005001NRG24210120240744949 21/01/2024 anand 1744005001WL029902 anand 00089 CBIN0282204 1200 1200 Processed 28/03/2024 039275629 anand STATE BANK OF INDIA(508548)
56 BAHORIBAND MP-44-005-001-003/54
(GAURAHA) 		1744005001NRG24210120240744950 21/01/2024 durjan 1744005001WL029902 durjan 00089 CBIN0282204 1200 0
57 BAHORIBAND MP-44-005-001-003/55
(GAURAHA) 		1744005001NRG24210120240744951 21/01/2024 raja 1744005001WL029902 raja 00089 CBIN0282204 1200 1200 Processed 28/03/2024 039275629 raja STATE BANK OF INDIA(508548)
58 BAHORIBAND MP-44-005-001-003/8
(GAURAHA) 		1744005001NRG24210120240744952 21/01/2024 dilan 1744005001WL029902 dilan 00089 CBIN0282204 1000 0
59 BAHORIBAND MP-44-005-001-004/17
(GAURAHA) 		1744005001NRG24210120240744953 21/01/2024 prakash singh gond 1744005001WL029902 prakash singh gond 00089 CBIN0282204 1200 0
60 BAHORIBAND MP-44-005-001-004/31-A
(GAURAHA) 		1744005001NRG24210120240744954 21/01/2024 Govind rani 1744005001WL029902 Govind rani 00089 CBIN0282204 1200 0
61 BAHORIBAND MP-44-005-001-004/32-C
(GAURAHA) 		1744005001NRG24210120240744955 21/01/2024 Asheesh 1744005001WL029902 Asheesh 00089 CBIN0282204 1200 1200 Processed 28/03/2024 039275629 Asheesh STATE BANK OF INDIA(508548)
62 BAHORIBAND MP-44-005-001-004/8-B
(GAURAHA) 		1744005001NRG24210120240744956 21/01/2024 Raveena Gound 1744005001WL029902 Raveena Gound 00089 CBIN0282204 1200 0
63 BAHORIBAND MP-44-005-001-005/16
(GAURAHA) 		1744005001NRG24210120240744957 21/01/2024 gora 1744005001WL029902 gora 00089 CBIN0282204 1200 1200 Processed 28/03/2024 039275629 gora STATE BANK OF INDIA(508548)
64 BAHORIBAND MP-44-005-001-005/28
(GAURAHA) 		1744005001NRG24210120240744960 21/01/2024 mohan 1744005001WL029902 mohan 00089 CBIN0282204 1000 1000 Processed 28/03/2024 039275629 mohan STATE BANK OF INDIA(508548)
65 BAHORIBAND MP-44-005-001-005/3-A
(GAURAHA) 		1744005001NRG24210120240744962 21/01/2024 Vishal 1744005001WL029902 Vishal 00089 CBIN0282204 1000 0
66 BAHORIBAND MP-44-005-001-005/30
(GAURAHA) 		1744005001NRG24210120240744964 21/01/2024 basant 1744005001WL029902 basant 00089 CBIN0282204 1000 0
67 BAHORIBAND MP-44-005-001-005/31-A
(GAURAHA) 		1744005001NRG24210120240744965 21/01/2024 Aman singh 1744005001WL029902 Aman singh 00089 CBIN0282204 600 0
68 BAHORIBAND MP-44-005-001-005/34
(GAURAHA) 		1744005001NRG24210120240744967 21/01/2024 jagdeesh 1744005001WL029902 jagdeesh 00089 CBIN0282204 1000 0
69 BAHORIBAND MP-44-005-001-005/36
(GAURAHA) 		1744005001NRG24210120240744969 21/01/2024 ranjor 1744005001WL029902 ranjor 00089 CBIN0282204 1000 1000 Processed 28/03/2024 039275629 ranjor STATE BANK OF INDIA(508548)
70 BAHORIBAND MP-44-005-001-005/37
(GAURAHA) 		1744005001NRG24210120240744970 21/01/2024 pratap 1744005001WL029902 pratap 00089 CBIN0282204 1000 0
71 BAHORIBAND MP-44-005-001-005/40
(GAURAHA) 		1744005001NRG24210120240744973 21/01/2024 hukum 1744005001WL029902 hukum 00089 CBIN0282204 1000 0
72 BAHORIBAND MP-44-005-001-005/50
(GAURAHA) 		1744005001NRG24210120240744976 21/01/2024 nepal 1744005001WL029902 nepal 00089 CBIN0282204 1000 0
73 BAHORIBAND MP-44-005-001-005/6-B
(GAURAHA) 		1744005001NRG24210120240744979 21/01/2024 FAGU 1744005001WL029902 FAGU 00089 CBIN0282204 1000 0
74 BAHORIBAND MP-44-005-001-005/64-A
(GAURAHA) 		1744005001NRG24210120240744981 21/01/2024 Babulal 1744005001WL029902 Babulal 00089 CBIN0282204 600 0
75 BAHORIBAND MP-44-005-001-005/66
(GAURAHA) 		1744005001NRG24210120240744983 21/01/2024 narendra 1744005001WL029902 narendra 00089 CBIN0282204 1000 1000 Processed 28/03/2024 039275629 narendra STATE BANK OF INDIA(508548)
76 BAHORIBAND MP-44-005-001-005/68
(GAURAHA) 		1744005001NRG24210120240744984 21/01/2024 sohan 1744005001WL029902 sohan 00089 CBIN0282204 1000 1000 Processed 28/03/2024 039275629 sohan STATE BANK OF INDIA(508548)
77 BAHORIBAND MP-44-005-001-005/70
(GAURAHA) 		1744005001NRG24210120240744985 21/01/2024 moorat 1744005001WL029902 moorat 00089 CBIN0282204 1000 1000 Processed 28/03/2024 039275629 moorat INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAHORIBAND MP-44-005-001-005/71
(GAURAHA) 		1744005001NRG24210120240744986 21/01/2024 jayram 1744005001WL029902 jayram 00089 CBIN0282204 1000 0
79 BAHORIBAND MP-44-005-001-005/73
(GAURAHA) 		1744005001NRG24210120240744987 21/01/2024 sukdev 1744005001WL029902 sukdev 00089 CBIN0282204 1000 0
80 BAHORIBAND MP-44-005-001-005/75-A
(GAURAHA) 		1744005001NRG24210120240744988 21/01/2024 DARSHAN SINGH 1744005001WL029902 DARSHAN SINGH 00089 CBIN0282204 1000 0
81 BAHORIBAND MP-44-005-001-005/8-C
(GAURAHA) 		1744005001NRG24210120240744991 21/01/2024 jagat 1744005001WL029902 jagat 00089 CBIN0282204 1000 1000 Processed 28/03/2024 039275629 jagat STATE BANK OF INDIA(508548)
82 BAHORIBAND MP-44-005-001-006/2
(GAURAHA) 		1744005001NRG24210120240744995 21/01/2024 madan 1744005001WL029902 madan 00089 CBIN0282204 1200 0
83 BAHORIBAND MP-44-005-001-006/29
(GAURAHA) 		1744005001NRG24210120240744996 21/01/2024 rakesh 1744005001WL029902 rakesh 00089 CBIN0282204 1200 0
84 BAHORIBAND MP-44-005-001-006/29
(GAURAHA) 		1744005001NRG24210120240744997 21/01/2024 rakesh 1744005001WL029902 rakesh 00089 CBIN0282204 1200 0
85 BAHORIBAND MP-44-005-001-006/48
(GAURAHA) 		1744005001NRG24210120240744998 21/01/2024 kamlesh 1744005001WL029902 kamlesh 00089 CBIN0282204 1200 0
86 BAHORIBAND MP-44-005-002-001/101-B
(EMALIYA) 		1744005002NRG24210120240744999 21/01/2024 Girja 1744005002WL029903 Girja 00089 CBIN0282204 1110 1110 Processed 28/03/2024 039275629 Girja AIRTEL PAYMENTS BANK LIMITED(990288)
87 BAHORIBAND MP-44-005-002-001/101-C
(EMALIYA) 		1744005002NRG24210120240745000 21/01/2024 Krishna Rai 1744005002WL029903 Krishna Rai 00089 CBIN0282204 1110 0
88 BAHORIBAND MP-44-005-002-001/12-A
(EMALIYA) 		1744005002NRG24210120240745003 21/01/2024 MONURAM 1744005002WL029903 MONURAM 00089 CBIN0282204 1110 1110 Processed 28/03/2024 039275629 MONURAM STATE BANK OF INDIA(508548)
89 BAHORIBAND MP-44-005-002-001/125-B
(EMALIYA) 		1744005002NRG24210120240745008 21/01/2024 Sadhna Rai 1744005002WL029903 Sadhna Rai 00089 CBIN0282204 1110 0
90 BAHORIBAND MP-44-005-002-001/129-C
(EMALIYA) 		1744005002NRG24210120240745010 21/01/2024 Janki Pradhan 1744005002WL029903 Janki Pradhan 00089 CBIN0282204 1110 0
91 BAHORIBAND MP-44-005-002-001/129-D
(EMALIYA) 		1744005002NRG24210120240745011 21/01/2024 Sushil Kumar Rai 1744005002WL029903 Sushil Kumar Rai 00089 CBIN0282204 1110 0
92 BAHORIBAND MP-44-005-002-001/166-D
(EMALIYA) 		1744005002NRG24210120240745017 21/01/2024 Subhendra Kalar 1744005002WL029903 Subhendra Kalar 00089 CBIN0282204 1110 0
93 BAHORIBAND MP-44-005-002-001/38-B
(EMALIYA) 		1744005002NRG24210120240745026 21/01/2024 Sobhana Rai 1744005002WL029903 Sobhana Rai 00089 CBIN0282204 1110 1110 Processed 28/03/2024 039275629 SobhanaRai INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAHORIBAND MP-44-005-002-001/63-A
(EMALIYA) 		1744005002NRG24210120240745033 21/01/2024 Rukmani Bai Kalar 1744005002WL029903 Rukmani Bai Kalar 00089 CBIN0282204 1110 0
95 BAHORIBAND MP-44-005-006-001/101-D
(SIHUDI BAKAL) 		1744005006NRG24210120240744773 21/01/2024 Sageeta 1744005006WL029900 Sageeta 00089 CBIN0282204 950 0
96 BAHORIBAND MP-44-005-006-001/11
(SIHUDI BAKAL) 		1744005006NRG24210120240744774 21/01/2024 heeralal 1744005006WL029900 heeralal 00089 CBIN0282204 1140 1140 Processed 28/03/2024 039275629 heeralal STATE BANK OF INDIA(508548)
97 BAHORIBAND MP-44-005-006-001/12
(SIHUDI BAKAL) 		1744005006NRG24210120240744777 21/01/2024 manisha 1744005006WL029900 manisha 00089 CBIN0282204 1140 0
98 BAHORIBAND MP-44-005-006-001/12
(SIHUDI BAKAL) 		1744005006NRG24210120240744776 21/01/2024 ratiram 1744005006WL029900 ratiram 00089 CBIN0282204 1140 1140 Processed 28/03/2024 039275629 ratiram STATE BANK OF INDIA(508548)
99 BAHORIBAND MP-44-005-006-001/125
(SIHUDI BAKAL) 		1744005006NRG24210120240744781 21/01/2024 rajkumar 1744005006WL029900 rajkumar 00089 CBIN0282204 1140 1140 Processed 28/03/2024 039275629 rajkumar STATE BANK OF INDIA(508548)
100 BAHORIBAND MP-44-005-006-001/125
(SIHUDI BAKAL) 		1744005006NRG24210120240744780 21/01/2024 rajkumar 1744005006WL029900 rajkumar 00089 CBIN0282204 1140 1140 Processed 28/03/2024 039275629 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAHORIBAND MP-44-005-006-001/130
(SIHUDI BAKAL) 		1744005006NRG24210120240744782 21/01/2024 darua 1744005006WL029900 darua 00089 CBIN0282204 1140 1140 Processed 28/03/2024 039275629 darua INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAHORIBAND MP-44-005-006-001/135
(SIHUDI BAKAL) 		1744005006NRG24210120240744784 21/01/2024 sugandha 1744005006WL029900 sugandha 00089 CBIN0282204 1140 0
103 BAHORIBAND MP-44-005-006-001/137
(SIHUDI BAKAL) 		1744005006NRG24210120240744785 21/01/2024 bharat 1744005006WL029900 bharat 00089 CBIN0282204 1140 1140 Processed 28/03/2024 039275629 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAHORIBAND MP-44-005-006-001/137-B
(SIHUDI BAKAL) 		1744005006NRG24210120240744787 21/01/2024 neha 1744005006WL029900 neha 00089 CBIN0282204 1140 1140 Processed 28/03/2024 039275629 neha STATE BANK OF INDIA(508548)
105 BAHORIBAND MP-44-005-006-001/140
(SIHUDI BAKAL) 		1744005006NRG24210120240744790 21/01/2024 santi 1744005006WL029900 santi 00089 CBIN0282204 1140 0
106 BAHORIBAND MP-44-005-006-001/174-B
(SIHUDI BAKAL) 		1744005006NRG24210120240744797 21/01/2024 rambai 1744005006WL029900 rambai 00089 CBIN0282204 1140 0
107 BAHORIBAND MP-44-005-006-001/178-B
(SIHUDI BAKAL) 		1744005006NRG24210120240744798 21/01/2024 SEETA 1744005006WL029900 SEETA 00089 CBIN0282204 1140 0
108 BAHORIBAND MP-44-005-006-001/193-A
(SIHUDI BAKAL) 		1744005006NRG24210120240744802 21/01/2024 Varsha 1744005006WL029900 Varsha 00089 CBIN0282204 1140 1140 Processed 28/03/2024 039275629 Varsha STATE BANK OF INDIA(508548)
109 BAHORIBAND MP-44-005-006-001/194
(SIHUDI BAKAL) 		1744005006NRG24210120240744804 21/01/2024 ramkumar 1744005006WL029900 ramkumar 00089 CBIN0282204 1140 0
110 BAHORIBAND MP-44-005-006-001/194
(SIHUDI BAKAL) 		1744005006NRG24210120240744803 21/01/2024 ramkumar 1744005006WL029900 ramkumar 00089 CBIN0282204 1140 1140 Processed 28/03/2024 039275629 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAHORIBAND MP-44-005-006-001/199
(SIHUDI BAKAL) 		1744005006NRG24210120240744805 21/01/2024 ramcharan 1744005006WL029900 ramcharan 00089 CBIN0282204 1140 1140 Processed 28/03/2024 039275629 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAHORIBAND MP-44-005-006-001/199-B
(SIHUDI BAKAL) 		1744005006NRG24210120240744808 21/01/2024 SUGAR BAI 1744005006WL029900 SUGAR BAI 00089 CBIN0282204 1140 1140 Processed 28/03/2024 039275629 SUGARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAHORIBAND MP-44-005-006-001/23-C
(SIHUDI BAKAL) 		1744005006NRG24210120240744810 21/01/2024 PRAMOD 1744005006WL029900 PRAMOD 00089 CBIN0282204 1140 1140 Processed 28/03/2024 039275629 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAHORIBAND MP-44-005-006-001/293-B
(SIHUDI BAKAL) 		1744005006NRG24210120240744813 21/01/2024 sageeta 1744005006WL029900 sageeta 00089 CBIN0282204 1140 0
115 BAHORIBAND MP-44-005-006-001/305-A
(SIHUDI BAKAL) 		1744005006NRG24210120240744815 21/01/2024 kunti 1744005006WL029900 kunti 00089 CBIN0282204 1140 1140 Processed 28/03/2024 039275629 kunti STATE BANK OF INDIA(508548)
116 BAHORIBAND MP-44-005-006-001/305-A
(SIHUDI BAKAL) 		1744005006NRG24210120240744814 21/01/2024 nandkishor 1744005006WL029900 nandkishor 00089 CBIN0282204 1140 0
117 BAHORIBAND MP-44-005-006-001/306
(SIHUDI BAKAL) 		1744005006NRG24210120240744818 21/01/2024 ramsukh 1744005006WL029900 ramsukh 00089 CBIN0282204 1140 0
118 BAHORIBAND MP-44-005-006-001/309
(SIHUDI BAKAL) 		1744005006NRG24210120240743861 21/01/2024 ganesh 1744005006WL029883 ganesh 00089 CBIN0282204 1326 1326 Processed 28/03/2024 039275629 ganesh STATE BANK OF INDIA(508548)
119 BAHORIBAND MP-44-005-006-001/35
(SIHUDI BAKAL) 		1744005006NRG24210120240744822 21/01/2024 rammilan 1744005006WL029900 rammilan 00089 CBIN0282204 1140 1140 Processed 28/03/2024 039275629 rammilan STATE BANK OF INDIA(508548)
120 BAHORIBAND MP-44-005-006-001/35
(SIHUDI BAKAL) 		1744005006NRG24210120240744821 21/01/2024 rammilan 1744005006WL029900 rammilan 00089 CBIN0282204 1140 1140 Processed 28/03/2024 039275629 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAHORIBAND MP-44-005-006-001/36
(SIHUDI BAKAL) 		1744005006NRG24210120240744823 21/01/2024 rammilan 1744005006WL029900 rammilan 00089 CBIN0282204 1140 0
122 BAHORIBAND MP-44-005-006-001/36
(SIHUDI BAKAL) 		1744005006NRG24210120240744824 21/01/2024 Urmila 1744005006WL029900 Urmila 00089 CBIN0282204 1140 0
123 BAHORIBAND MP-44-005-006-001/38-D
(SIHUDI BAKAL) 		1744005006NRG24210120240744828 21/01/2024 anjana 1744005006WL029900 anjana 00089 CBIN0282204 1140 0
124 BAHORIBAND MP-44-005-006-001/381
(SIHUDI BAKAL) 		1744005006NRG24210120240743863 21/01/2024 rammilan 1744005006WL029883 rammilan 00089 CBIN0282204 1326 1326 Processed 28/03/2024 039275629 rammilan STATE BANK OF INDIA(508548)
125 BAHORIBAND MP-44-005-006-001/381
(SIHUDI BAKAL) 		1744005006NRG24210120240743862 21/01/2024 rammilan 1744005006WL029883 rammilan 00089 CBIN0282204 1326 0
126 BAHORIBAND MP-44-005-006-001/398-C
(SIHUDI BAKAL) 		1744005006NRG24210120240744830 21/01/2024 RAMPYARI 1744005006WL029900 RAMPYARI 00089 CBIN0282204 1140 0
127 BAHORIBAND MP-44-005-006-001/4-D
(SIHUDI BAKAL) 		1744005006NRG24210120240744832 21/01/2024 geeta bai 1744005006WL029900 geeta bai 00089 CBIN0282204 1140 1140 Processed 28/03/2024 039275629 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAHORIBAND MP-44-005-006-001/417
(SIHUDI BAKAL) 		1744005006NRG24210120240744834 21/01/2024 kalsa 1744005006WL029900 kalsa 00089 CBIN0282204 1140 0
129 BAHORIBAND MP-44-005-006-001/423-A
(SIHUDI BAKAL) 		1744005006NRG24210120240744836 21/01/2024 savita 1744005006WL029900 savita 00089 CBIN0282204 1140 1140 Processed 28/03/2024 039275629 savita STATE BANK OF INDIA(508548)
130 BAHORIBAND MP-44-005-006-001/431-A
(SIHUDI BAKAL) 		1744005006NRG24210120240744839 21/01/2024 loga bai 1744005006WL029900 loga bai 00089 CBIN0282204 1140 0
131 BAHORIBAND MP-44-005-006-001/432-C
(SIHUDI BAKAL) 		1744005006NRG24210120240744841 21/01/2024 Nand Kumar 1744005006WL029900 Nand Kumar 00089 CBIN0282204 1140 1140 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BAHORIBAND MP-44-005-006-001/44-C
(SIHUDI BAKAL) 		1744005006NRG24210120240744842 21/01/2024 sakhi bai 1744005006WL029900 sakhi bai 00089 CBIN0282204 1140 0
133 BAHORIBAND MP-44-005-006-001/45-B
(SIHUDI BAKAL) 		1744005006NRG24210120240744846 21/01/2024 Prembai 1744005006WL029900 Prembai 00089 CBIN0282204 1140 0
134 BAHORIBAND MP-44-005-006-001/45-B
(SIHUDI BAKAL) 		1744005006NRG24210120240744845 21/01/2024 Raju 1744005006WL029900 Raju 00089 CBIN0282204 1140 1140 Processed 28/03/2024 039275629 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAHORIBAND MP-44-005-006-001/485-D
(SIHUDI BAKAL) 		1744005006NRG24210120240743864 21/01/2024 sonelal 1744005006WL029883 sonelal 00089 CBIN0282204 1326 1326 Processed 28/03/2024 039275629 sonelal INDIA POST PAYMENTS BANK LIMITED(508528)
136 BAHORIBAND MP-44-005-006-001/50
(SIHUDI BAKAL) 		1744005006NRG24210120240744848 21/01/2024 angad 1744005006WL029900 angad 00089 CBIN0282204 1140 1140 Processed 28/03/2024 039275629 angad STATE BANK OF INDIA(508548)
137 BAHORIBAND MP-44-005-006-001/506
(SIHUDI BAKAL) 		1744005006NRG24210120240744851 21/01/2024 syamlal 1744005006WL029900 syamlal 00089 CBIN0282204 1140 0
138 BAHORIBAND MP-44-005-006-001/51-D
(SIHUDI BAKAL) 		1744005006NRG24210120240744854 21/01/2024 Shashi 1744005006WL029900 Shashi 00089 CBIN0282204 1140 0
139 BAHORIBAND MP-44-005-006-001/52-A
(SIHUDI BAKAL) 		1744005006NRG24210120240744855 21/01/2024 RAJNI 1744005006WL029900 RAJNI 00089 CBIN0282204 1140 0
140 BAHORIBAND MP-44-005-006-001/610-A
(SIHUDI BAKAL) 		1744005006NRG24210120240744862 21/01/2024 seela 1744005006WL029900 seela 00089 CBIN0282204 1140 1140 Processed 28/03/2024 039275629 seela FINCARE SMALL FINANCE BANK LTD(608304)
141 BAHORIBAND MP-44-005-006-001/611
(SIHUDI BAKAL) 		1744005006NRG24210120240744863 21/01/2024 bharat 1744005006WL029900 bharat 00089 CBIN0282204 380 0
142 BAHORIBAND MP-44-005-006-001/662
(SIHUDI BAKAL) 		1744005006NRG24210120240744866 21/01/2024 RAJKUMARI 1744005006WL029900 RAJKUMARI 00089 CBIN0282204 1140 0
143 BAHORIBAND MP-44-005-006-001/7
(SIHUDI BAKAL) 		1744005006NRG24210120240744868 21/01/2024 ujayare 1744005006WL029900 ujayare 00089 CBIN0282204 1140 0
144 BAHORIBAND MP-44-005-006-001/7
(SIHUDI BAKAL) 		1744005006NRG24210120240744867 21/01/2024 ujayare 1744005006WL029900 ujayare 00089 CBIN0282204 1140 0
145 BAHORIBAND MP-44-005-006-001/7-B
(SIHUDI BAKAL) 		1744005006NRG24210120240744869 21/01/2024 kelash 1744005006WL029900 kelash 00089 CBIN0282204 1140 1140 Processed 28/03/2024 039275629 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAHORIBAND MP-44-005-006-001/7-B
(SIHUDI BAKAL) 		1744005006NRG24210120240744870 21/01/2024 rekha 1744005006WL029900 rekha 00089 CBIN0282204 1140 0
147 BAHORIBAND MP-44-005-006-001/73
(SIHUDI BAKAL) 		1744005006NRG24210120240744873 21/01/2024 ramkumar 1744005006WL029900 ramkumar 00089 CBIN0282204 1140 1140 Processed 28/03/2024 039275629 ramkumar STATE BANK OF INDIA(508548)
148 BAHORIBAND MP-44-005-006-001/74
(SIHUDI BAKAL) 		1744005006NRG24210120240744874 21/01/2024 puniya bai 1744005006WL029900 puniya bai 00089 CBIN0282204 1140 0
149 BAHORIBAND MP-44-005-006-001/74-D
(SIHUDI BAKAL) 		1744005006NRG24210120240744876 21/01/2024 Anju 1744005006WL029900 Anju 00089 CBIN0282204 1140 1140 Processed 28/03/2024 039275629 Anju MADHYANCHAL GRAMIN BANK(607232)
150 BAHORIBAND MP-44-005-006-001/74-D
(SIHUDI BAKAL) 		1744005006NRG24210120240744875 21/01/2024 chandrabhan 1744005006WL029900 chandrabhan 00089 CBIN0282204 1140 0
151 BAHORIBAND MP-44-005-006-001/77
(SIHUDI BAKAL) 		1744005006NRG24210120240744879 21/01/2024 shivdas 1744005006WL029900 shivdas 00089 CBIN0282204 1140 1140 Processed 28/03/2024 039275629 shivdas INDIA POST PAYMENTS BANK LIMITED(508528)
152 BAHORIBAND MP-44-005-006-001/77-C
(SIHUDI BAKAL) 		1744005006NRG24210120240743865 21/01/2024 Babita 1744005006WL029883 Babita 00089 CBIN0282204 1326 0
153 BAHORIBAND MP-44-005-006-001/87-D
(SIHUDI BAKAL) 		1744005006NRG24210120240744881 21/01/2024 Eamesvar 1744005006WL029900 Eamesvar 00089 CBIN0282204 1140 0
154 BAHORIBAND MP-44-005-006-001/88-B
(SIHUDI BAKAL) 		1744005006NRG24210120240744882 21/01/2024 Gora 1744005006WL029900 Gora 00089 CBIN0282204 1140 0
155 BAHORIBAND MP-44-005-006-001/92-C
(SIHUDI BAKAL) 		1744005006NRG24210120240744885 21/01/2024 Rani 1744005006WL029900 Rani 00089 CBIN0282204 1140 0
156 BAHORIBAND MP-44-005-006-001/98-D
(SIHUDI BAKAL) 		1744005006NRG24210120240744886 21/01/2024 Ramlakhan 1744005006WL029900 Ramlakhan 00089 CBIN0282204 1140 0
157 BAHORIBAND MP-44-005-010-001/194
(PIPARIYA BAKAL) 		1744005010NRG24210120240744770 21/01/2024 Gaya Bai Choudhary 1744005010WL029899 Gaya Bai Choudhary 00089 CBIN0282204 2250 0
158 BAHORIBAND MP-44-005-010-001/194
(PIPARIYA BAKAL) 		1744005010NRG24210120240744769 21/01/2024 Kanchhedi lal 1744005010WL029899 Kanchhedi lal 00089 CBIN0282204 2250 0
159 BAHORIBAND MP-44-005-010-001/398-D
(PIPARIYA BAKAL) 		1744005010NRG24210120240744771 21/01/2024 Vijay 1744005010WL029899 Vijay 00089 CBIN0282204 2250 2250 Processed 28/03/2024 039275629 Vijay STATE BANK OF INDIA(508548)
SubTotal 142800 52458
160 BAHORIBAND MP-44-005-001-003/53
(GAURAHA) 		1744005001NRG24210120240744948 21/01/2024 Anand Kumar 1744005001WL029902 Anand Kumar 00089 CBIN0282274 1000 0
161 BAHORIBAND MP-44-005-044-001/10
(BUDHANWARA) 		1744005044NRG24210120240744887 21/01/2024 kallu 1744005044WL029901 kallu 00089 CBIN0282274 1170 0
162 BAHORIBAND MP-44-005-044-001/114-A
(BUDHANWARA) 		1744005044NRG24210120240744888 21/01/2024 sree ram 1744005044WL029901 sree ram 00089 CBIN0282274 1170 1170 Rejected 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 BAHORIBAND MP-44-005-044-001/115
(BUDHANWARA) 		1744005044NRG24210120240744889 21/01/2024 narvda bai 1744005044WL029901 narvda bai 00089 CBIN0282274 1170 0
164 BAHORIBAND MP-44-005-044-001/119-A
(BUDHANWARA) 		1744005044NRG24210120240744890 21/01/2024 seetal bai 1744005044WL029901 seetal bai 00089 CBIN0282274 1170 0
165 BAHORIBAND MP-44-005-044-001/128
(BUDHANWARA) 		1744005044NRG24210120240744891 21/01/2024 amuh sing 1744005044WL029901 amuh sing 00089 CBIN0282274 1170 0
166 BAHORIBAND MP-44-005-044-001/131
(BUDHANWARA) 		1744005044NRG24210120240744892 21/01/2024 jhabboo lal 1744005044WL029901 jhabboo lal 00089 CBIN0282274 1170 0
167 BAHORIBAND MP-44-005-044-001/143-A
(BUDHANWARA) 		1744005044NRG24210120240744893 21/01/2024 Dari bai 1744005044WL029901 Dari bai 00089 CBIN0282274 1170 0
168 BAHORIBAND MP-44-005-044-001/155
(BUDHANWARA) 		1744005044NRG24210120240744894 21/01/2024 pratap 1744005044WL029901 pratap 00089 CBIN0282274 1170 0
169 BAHORIBAND MP-44-005-044-001/165-D
(BUDHANWARA) 		1744005044NRG24210120240744896 21/01/2024 man singh 1744005044WL029901 man singh 00089 CBIN0282274 1170 0
170 BAHORIBAND MP-44-005-044-001/2
(BUDHANWARA) 		1744005044NRG24210120240744897 21/01/2024 SAMMAN 1744005044WL029901 SAMMAN 00089 CBIN0282274 1170 0
171 BAHORIBAND MP-44-005-044-001/2-A
(BUDHANWARA) 		1744005044NRG24210120240744898 21/01/2024 komal 1744005044WL029901 komal 00089 CBIN0282274 1170 0
172 BAHORIBAND MP-44-005-044-001/21
(BUDHANWARA) 		1744005044NRG24210120240744899 21/01/2024 bablee 1744005044WL029901 bablee 00089 CBIN0282274 1170 0
173 BAHORIBAND MP-44-005-044-001/216-A
(BUDHANWARA) 		1744005044NRG24210120240744901 21/01/2024 GOVIND PRASAD 1744005044WL029901 GOVIND PRASAD 00089 CBIN0282274 1170 0
174 BAHORIBAND MP-44-005-044-001/216-A
(BUDHANWARA) 		1744005044NRG24210120240744900 21/01/2024 GOVIND PRASAD 1744005044WL029901 GOVIND PRASAD 00089 CBIN0282274 1170 0
175 BAHORIBAND MP-44-005-044-001/217
(BUDHANWARA) 		1744005044NRG24210120240744903 21/01/2024 chandraka 1744005044WL029901 chandraka 00089 CBIN0282274 1170 0
176 BAHORIBAND MP-44-005-044-001/217
(BUDHANWARA) 		1744005044NRG24210120240744902 21/01/2024 Chandrika lodhi 1744005044WL029901 Chandrika lodhi 00089 CBIN0282274 1170 0
177 BAHORIBAND MP-44-005-044-001/234-A
(BUDHANWARA) 		1744005044NRG24210120240744904 21/01/2024 neelu bai 1744005044WL029901 neelu bai 00089 CBIN0282274 1170 1170 Rejected 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 BAHORIBAND MP-44-005-044-001/24
(BUDHANWARA) 		1744005044NRG24210120240744905 21/01/2024 babeeta 1744005044WL029901 babeeta 00089 CBIN0282274 1170 0
179 BAHORIBAND MP-44-005-044-001/241
(BUDHANWARA) 		1744005044NRG24210120240744906 21/01/2024 pramod 1744005044WL029901 pramod 00089 CBIN0282274 975 0
180 BAHORIBAND MP-44-005-044-001/280
(BUDHANWARA) 		1744005044NRG24210120240744907 21/01/2024 rajesh kol 1744005044WL029901 rajesh kol 00089 CBIN0282274 195 0
181 BAHORIBAND MP-44-005-044-001/286
(BUDHANWARA) 		1744005044NRG24210120240744908 21/01/2024 guddi bai 1744005044WL029901 guddi bai 00089 CBIN0282274 975 0
182 BAHORIBAND MP-44-005-044-001/304
(BUDHANWARA) 		1744005044NRG24210120240744909 21/01/2024 MULIYA BAI 1744005044WL029901 MULIYA BAI 00089 CBIN0282274 1170 0
183 BAHORIBAND MP-44-005-044-001/304
(BUDHANWARA) 		1744005044NRG24210120240744910 21/01/2024 Vandna bai kol 1744005044WL029901 Vandna bai kol 00089 CBIN0282274 1170 0
184 BAHORIBAND MP-44-005-044-001/33-A
(BUDHANWARA) 		1744005044NRG24210120240744911 21/01/2024 GOLU 1744005044WL029901 GOLU 00089 CBIN0282274 1170 0
185 BAHORIBAND MP-44-005-044-001/41
(BUDHANWARA) 		1744005044NRG24210120240744912 21/01/2024 gobind 1744005044WL029901 gobind 00089 CBIN0282274 195 195 Rejected 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 BAHORIBAND MP-44-005-044-001/41-A
(BUDHANWARA) 		1744005044NRG24210120240744913 21/01/2024 vineeta bai 1744005044WL029901 vineeta bai 00089 CBIN0282274 585 0
187 BAHORIBAND MP-44-005-044-001/49
(BUDHANWARA) 		1744005044NRG24210120240744914 21/01/2024 ghaseeta 1744005044WL029901 ghaseeta 00089 CBIN0282274 1170 1170 Rejected 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 BAHORIBAND MP-44-005-044-001/5
(BUDHANWARA) 		1744005044NRG24210120240744915 21/01/2024 KAMLESH 1744005044WL029901 KAMLESH 00089 CBIN0282274 1170 0
189 BAHORIBAND MP-44-005-044-001/6
(BUDHANWARA) 		1744005044NRG24210120240744916 21/01/2024 betee bai 1744005044WL029901 betee bai 00089 CBIN0282274 195 0
190 BAHORIBAND MP-44-005-044-001/94
(BUDHANWARA) 		1744005044NRG24210120240744917 21/01/2024 RAHUL SINGH 1744005044WL029901 RAHUL SINGH 00089 CBIN0282274 1170 0
191 BAHORIBAND MP-44-005-044-001/94-A
(BUDHANWARA) 		1744005044NRG24210120240744918 21/01/2024 mathura 1744005044WL029901 mathura 00089 CBIN0282274 1170 1170 Rejected 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 BAHORIBAND MP-44-005-044-002/193
(BUDHANWARA) 		1744005044NRG24210120240744919 21/01/2024 javahar 1744005044WL029901 javahar 00089 CBIN0282274 1170 0
SubTotal 34540 4875
193 BAHORIBAND MP-44-005-026-001/363
(DIHUTA) 		1744005026NRG24210120240743919 21/01/2024 santosh 1744005026WL029885 santosh 00415 SBIN0003087 600 600 Processed 28/03/2024 039275629 santosh STATE BANK OF INDIA(508548)
194 BAHORIBAND MP-44-005-026-001/363
(DIHUTA) 		1744005026NRG24210120240743918 21/01/2024 santosh 1744005026WL029885 santosh 00415 SBIN0003087 600 600 Processed 28/03/2024 039275629 santosh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
195 BAHORIBAND MP-44-005-026-001/354
(DIHUTA) 		1744005026NRG24210120240743913 21/01/2024 amisha 1744005026WL029885 amisha 00415 SBIN0004642 600 600 Processed 28/03/2024 039275629 amisha STATE BANK OF INDIA(508548)
SubTotal 600 600
196 BAHORIBAND MP-44-005-001-001/166-A
(GAURAHA) 		1744005001NRG24210120240744921 21/01/2024 SIYARAM 1744005001WL029902 SIYARAM 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 SIYARAM STATE BANK OF INDIA(508548)
197 BAHORIBAND MP-44-005-001-001/167-B
(GAURAHA) 		1744005001NRG24210120240744923 21/01/2024 RAJU 1744005001WL029902 RAJU 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 RAJU STATE BANK OF INDIA(508548)
198 BAHORIBAND MP-44-005-001-001/185-A
(GAURAHA) 		1744005001NRG24210120240744924 21/01/2024 uma rani 1744005001WL029902 uma rani 00415 SBIN0005491 1200 0
199 BAHORIBAND MP-44-005-001-001/212-A
(GAURAHA) 		1744005001NRG24210120240744927 21/01/2024 pooja 1744005001WL029902 pooja 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 pooja STATE BANK OF INDIA(508548)
200 BAHORIBAND MP-44-005-001-001/242-D
(GAURAHA) 		1744005001NRG24210120240744929 21/01/2024 Bhai Lal Yadav 1744005001WL029902 Bhai Lal Yadav 00415 SBIN0005491 1200 0
201 BAHORIBAND MP-44-005-001-001/242-D
(GAURAHA) 		1744005001NRG24210120240744930 21/01/2024 Ruprani 1744005001WL029902 Ruprani 00415 SBIN0005491 1000 1000 Processed 28/03/2024 039275629 Ruprani INDIA POST PAYMENTS BANK LIMITED(508528)
202 BAHORIBAND MP-44-005-001-001/258-A
(GAURAHA) 		1744005001NRG24210120240744931 21/01/2024 KALEEM 1744005001WL029902 KALEEM 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 KALEEM STATE BANK OF INDIA(508548)
203 BAHORIBAND MP-44-005-001-003/31
(GAURAHA) 		1744005001NRG24210120240744941 21/01/2024 savita 1744005001WL029902 savita 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 savita STATE BANK OF INDIA(508548)
204 BAHORIBAND MP-44-005-001-005/20
(GAURAHA) 		1744005001NRG24210120240744958 21/01/2024 lotan 1744005001WL029902 lotan 00415 SBIN0005491 1000 0
205 BAHORIBAND MP-44-005-001-005/20
(GAURAHA) 		1744005001NRG24210120240744959 21/01/2024 lotan 1744005001WL029902 lotan 00415 SBIN0005491 1000 1000 Processed 28/03/2024 039275629 lotan STATE BANK OF INDIA(508548)
206 BAHORIBAND MP-44-005-001-005/28
(GAURAHA) 		1744005001NRG24210120240744961 21/01/2024 phool bai 1744005001WL029902 phool bai 00415 SBIN0005491 1000 0
207 BAHORIBAND MP-44-005-001-005/3-A
(GAURAHA) 		1744005001NRG24210120240744963 21/01/2024 savita 1744005001WL029902 savita 00415 SBIN0005491 1000 1000 Processed 28/03/2024 039275629 savita STATE BANK OF INDIA(508548)
208 BAHORIBAND MP-44-005-001-005/31-A
(GAURAHA) 		1744005001NRG24210120240744966 21/01/2024 rat rani 1744005001WL029902 rat rani 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 ratrani STATE BANK OF INDIA(508548)
209 BAHORIBAND MP-44-005-001-005/35
(GAURAHA) 		1744005001NRG24210120240744968 21/01/2024 chandrrani 1744005001WL029902 chandrrani 00415 SBIN0005491 1000 1000 Processed 28/03/2024 039275629 chandrrani STATE BANK OF INDIA(508548)
210 BAHORIBAND MP-44-005-001-005/37
(GAURAHA) 		1744005001NRG24210120240744971 21/01/2024 aajad rani 1744005001WL029902 aajad rani 00415 SBIN0005491 1000 1000 Processed 28/03/2024 039275629 aajadrani STATE BANK OF INDIA(508548)
211 BAHORIBAND MP-44-005-001-005/39-A
(GAURAHA) 		1744005001NRG24210120240744972 21/01/2024 rajni 1744005001WL029902 rajni 00415 SBIN0005491 800 0
212 BAHORIBAND MP-44-005-001-005/44-A
(GAURAHA) 		1744005001NRG24210120240744974 21/01/2024 samajhrani 1744005001WL029902 samajhrani 00415 SBIN0005491 1000 1000 Processed 28/03/2024 039275629 samajhrani STATE BANK OF INDIA(508548)
213 BAHORIBAND MP-44-005-001-005/47-A
(GAURAHA) 		1744005001NRG24210120240744975 21/01/2024 Archna 1744005001WL029902 Archna 00415 SBIN0005491 1000 0
214 BAHORIBAND MP-44-005-001-005/55
(GAURAHA) 		1744005001NRG24210120240744977 21/01/2024 BALA SINGH 1744005001WL029902 BALA SINGH 00415 SBIN0005491 1000 1000 Processed 28/03/2024 039275629 BALASINGH STATE BANK OF INDIA(508548)
215 BAHORIBAND MP-44-005-001-005/59-A
(GAURAHA) 		1744005001NRG24210120240744978 21/01/2024 SAHAJRANI 1744005001WL029902 SAHAJRANI 00415 SBIN0005491 1000 1000 Processed 28/03/2024 039275629 SAHAJRANI STATE BANK OF INDIA(508548)
216 BAHORIBAND MP-44-005-001-005/62-A
(GAURAHA) 		1744005001NRG24210120240744980 21/01/2024 GULAB BAI 1744005001WL029902 GULAB BAI 00415 SBIN0005491 1000 0
217 BAHORIBAND MP-44-005-001-005/64-A
(GAURAHA) 		1744005001NRG24210120240744982 21/01/2024 maya bai 1744005001WL029902 maya bai 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 mayabai STATE BANK OF INDIA(508548)
218 BAHORIBAND MP-44-005-001-005/77-A
(GAURAHA) 		1744005001NRG24210120240744989 21/01/2024 shyam rani 1744005001WL029902 shyam rani 00415 SBIN0005491 1000 0
219 BAHORIBAND MP-44-005-001-005/8-B
(GAURAHA) 		1744005001NRG24210120240744990 21/01/2024 Sajni 1744005001WL029902 Sajni 00415 SBIN0005491 1000 1000 Processed 28/03/2024 039275629 Sajni STATE BANK OF INDIA(508548)
220 BAHORIBAND MP-44-005-001-005/86
(GAURAHA) 		1744005001NRG24210120240744992 21/01/2024 valdev 1744005001WL029902 valdev 00415 SBIN0005491 1000 1000 Processed 28/03/2024 039275629 valdev STATE BANK OF INDIA(508548)
221 BAHORIBAND MP-44-005-001-005/86
(GAURAHA) 		1744005001NRG24210120240744993 21/01/2024 valdev 1744005001WL029902 valdev 00415 SBIN0005491 1000 0
222 BAHORIBAND MP-44-005-001-005/87
(GAURAHA) 		1744005001NRG24210120240744994 21/01/2024 tahar singh 1744005001WL029902 tahar singh 00415 SBIN0005491 1000 1000 Processed 28/03/2024 039275629 taharsingh STATE BANK OF INDIA(508548)
223 BAHORIBAND MP-44-005-002-001/106-B
(EMALIYA) 		1744005002NRG24210120240745001 21/01/2024 Rakesh 1744005002WL029903 Rakesh 00415 SBIN0005491 1110 1110 Processed 28/03/2024 039275629 Rakesh STATE BANK OF INDIA(508548)
224 BAHORIBAND MP-44-005-002-001/119-B
(EMALIYA) 		1744005002NRG24210120240745002 21/01/2024 Savita Yadav 1744005002WL029903 Savita Yadav 00415 SBIN0005491 1110 1110 Processed 28/03/2024 039275629 SavitaYadav STATE BANK OF INDIA(508548)
225 BAHORIBAND MP-44-005-002-001/120-B
(EMALIYA) 		1744005002NRG24210120240745004 21/01/2024 Sonam 1744005002WL029903 Sonam 00415 SBIN0005491 1110 1110 Processed 28/03/2024 039275629 Sonam STATE BANK OF INDIA(508548)
226 BAHORIBAND MP-44-005-002-001/120-D
(EMALIYA) 		1744005002NRG24210120240745006 21/01/2024 mango 1744005002WL029903 mango 00415 SBIN0005491 1110 1110 Processed 28/03/2024 039275629 mango STATE BANK OF INDIA(508548)
227 BAHORIBAND MP-44-005-002-001/121-B
(EMALIYA) 		1744005002NRG24210120240745007 21/01/2024 sukhilal 1744005002WL029903 sukhilal 00415 SBIN0005491 1110 1110 Processed 28/03/2024 039275629 sukhilal STATE BANK OF INDIA(508548)
228 BAHORIBAND MP-44-005-002-001/129-B
(EMALIYA) 		1744005002NRG24210120240745009 21/01/2024 Seema Bai Rai 1744005002WL029903 Seema Bai Rai 00415 SBIN0005491 1110 1110 Processed 28/03/2024 039275629 SeemaBaiRai STATE BANK OF INDIA(508548)
229 BAHORIBAND MP-44-005-002-001/13-B
(EMALIYA) 		1744005002NRG24210120240745013 21/01/2024 SEEMA BAI 1744005002WL029903 SEEMA BAI 00415 SBIN0005491 1110 1110 Processed 28/03/2024 039275629 SEEMABAI STATE BANK OF INDIA(508548)
230 BAHORIBAND MP-44-005-002-001/13-B
(EMALIYA) 		1744005002NRG24210120240745012 21/01/2024 sudarshan 1744005002WL029903 sudarshan 00415 SBIN0005491 1110 1110 Processed 28/03/2024 039275629 sudarshan STATE BANK OF INDIA(508548)
231 BAHORIBAND MP-44-005-002-001/131-B
(EMALIYA) 		1744005002NRG24210120240745014 21/01/2024 Gangotri Bai 1744005002WL029903 Gangotri Bai 00415 SBIN0005491 1110 1110 Processed 28/03/2024 039275629 GangotriBai STATE BANK OF INDIA(508548)
232 BAHORIBAND MP-44-005-002-001/134
(EMALIYA) 		1744005002NRG24210120240745015 21/01/2024 NARMADA BAI 1744005002WL029903 NARMADA BAI 00415 SBIN0005491 1110 1110 Processed 28/03/2024 039275629 NARMADABAI STATE BANK OF INDIA(508548)
233 BAHORIBAND MP-44-005-002-001/176-C
(EMALIYA) 		1744005002NRG24210120240745018 21/01/2024 Jayram Rai 1744005002WL029903 Jayram Rai 00415 SBIN0005491 1110 1110 Processed 28/03/2024 039275629 JayramRai STATE BANK OF INDIA(508548)
234 BAHORIBAND MP-44-005-002-001/179
(EMALIYA) 		1744005002NRG24210120240745019 21/01/2024 TEJBHAN 1744005002WL029903 TEJBHAN 00415 SBIN0005491 1110 1110 Processed 28/03/2024 039275629 TEJBHAN JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
235 BAHORIBAND MP-44-005-002-001/268-A
(EMALIYA) 		1744005002NRG24210120240745020 21/01/2024 Anjali 1744005002WL029903 Anjali 00415 SBIN0005491 1110 0
236 BAHORIBAND MP-44-005-002-001/268-B
(EMALIYA) 		1744005002NRG24210120240745021 21/01/2024 Anil Kumar chamar 1744005002WL029903 Anil Kumar chamar 00415 SBIN0005491 1110 0
237 BAHORIBAND MP-44-005-002-001/270
(EMALIYA) 		1744005002NRG24210120240745022 21/01/2024 DANDI 1744005002WL029903 DANDI 00415 SBIN0005491 1110 1110 Processed 28/03/2024 039275629 DANDI STATE BANK OF INDIA(508548)
238 BAHORIBAND MP-44-005-002-001/301-A
(EMALIYA) 		1744005002NRG24210120240745023 21/01/2024 Keshkumari 1744005002WL029903 Keshkumari 00415 SBIN0005491 1110 0
239 BAHORIBAND MP-44-005-002-001/310
(EMALIYA) 		1744005002NRG24210120240745024 21/01/2024 BHOORA 1744005002WL029903 BHOORA 00415 SBIN0005491 1110 1110 Processed 28/03/2024 039275629 BHOORA STATE BANK OF INDIA(508548)
240 BAHORIBAND MP-44-005-002-001/40-A
(EMALIYA) 		1744005002NRG24210120240745027 21/01/2024 KAMLA BAI 1744005002WL029903 KAMLA BAI 00415 SBIN0005491 1110 1110 Processed 28/03/2024 039275629 KAMLABAI STATE BANK OF INDIA(508548)
241 BAHORIBAND MP-44-005-002-001/58-B
(EMALIYA) 		1744005002NRG24210120240745032 21/01/2024 Dilip Kumar 1744005002WL029903 Dilip Kumar 00415 SBIN0005491 1110 1110 Processed 28/03/2024 039275629 DilipKumar STATE BANK OF INDIA(508548)
242 BAHORIBAND MP-44-005-002-001/80
(EMALIYA) 		1744005002NRG24210120240745034 21/01/2024 Raja bai 1744005002WL029903 Raja bai 00415 SBIN0005491 1110 0
243 BAHORIBAND MP-44-005-002-002/51
(EMALIYA) 		1744005002NRG24210120240745035 21/01/2024 GEETABAI 1744005002WL029903 GEETABAI 00415 SBIN0005491 1110 1110 Processed 28/03/2024 039275629 GEETABAI STATE BANK OF INDIA(508548)
244 BAHORIBAND MP-44-005-002-002/52-C
(EMALIYA) 		1744005002NRG24210120240745036 21/01/2024 archna 1744005002WL029903 archna 00415 SBIN0005491 1110 1110 Processed 28/03/2024 039275629 archna STATE BANK OF INDIA(508548)
245 BAHORIBAND MP-44-005-006-001/100-B
(SIHUDI BAKAL) 		1744005006NRG24210120240744772 21/01/2024 santi 1744005006WL029900 santi 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 santi STATE BANK OF INDIA(508548)
246 BAHORIBAND MP-44-005-006-001/11
(SIHUDI BAKAL) 		1744005006NRG24210120240744775 21/01/2024 bhana 1744005006WL029900 bhana 00415 SBIN0005491 1140 0
247 BAHORIBAND MP-44-005-006-001/123-A
(SIHUDI BAKAL) 		1744005006NRG24210120240744778 21/01/2024 ANIL 1744005006WL029900 ANIL 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 ANIL STATE BANK OF INDIA(508548)
248 BAHORIBAND MP-44-005-006-001/123-A
(SIHUDI BAKAL) 		1744005006NRG24210120240744779 21/01/2024 KARISHNA 1744005006WL029900 KARISHNA 00415 SBIN0005491 1140 0
249 BAHORIBAND MP-44-005-006-001/135
(SIHUDI BAKAL) 		1744005006NRG24210120240744783 21/01/2024 ramswaroop 1744005006WL029900 ramswaroop 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
250 BAHORIBAND MP-44-005-006-001/137
(SIHUDI BAKAL) 		1744005006NRG24210120240744786 21/01/2024 bharat 1744005006WL029900 bharat 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 bharat STATE BANK OF INDIA(508548)
251 BAHORIBAND MP-44-005-006-001/138-B
(SIHUDI BAKAL) 		1744005006NRG24210120240744788 21/01/2024 ram bai 1744005006WL029900 ram bai 00415 SBIN0005491 1140 0
252 BAHORIBAND MP-44-005-006-001/140
(SIHUDI BAKAL) 		1744005006NRG24210120240744789 21/01/2024 siyaram 1744005006WL029900 siyaram 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 siyaram STATE BANK OF INDIA(508548)
253 BAHORIBAND MP-44-005-006-001/140-A
(SIHUDI BAKAL) 		1744005006NRG24210120240744791 21/01/2024 ramesh 1744005006WL029900 ramesh 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
254 BAHORIBAND MP-44-005-006-001/141
(SIHUDI BAKAL) 		1744005006NRG24210120240744792 21/01/2024 Gyan bai 1744005006WL029900 Gyan bai 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 Gyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
255 BAHORIBAND MP-44-005-006-001/17-C
(SIHUDI BAKAL) 		1744005006NRG24210120240744793 21/01/2024 Dhiraj 1744005006WL029900 Dhiraj 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 Dhiraj STATE BANK OF INDIA(508548)
256 BAHORIBAND MP-44-005-006-001/17-C
(SIHUDI BAKAL) 		1744005006NRG24210120240744794 21/01/2024 Laxmi 1744005006WL029900 Laxmi 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 Laxmi STATE BANK OF INDIA(508548)
257 BAHORIBAND MP-44-005-006-001/178-C
(SIHUDI BAKAL) 		1744005006NRG24210120240744799 21/01/2024 santi 1744005006WL029900 santi 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 santi STATE BANK OF INDIA(508548)
258 BAHORIBAND MP-44-005-006-001/18-A
(SIHUDI BAKAL) 		1744005006NRG24210120240744800 21/01/2024 poonam 1744005006WL029900 poonam 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 poonam STATE BANK OF INDIA(508548)
259 BAHORIBAND MP-44-005-006-001/193-A
(SIHUDI BAKAL) 		1744005006NRG24210120240744801 21/01/2024 guddi bai 1744005006WL029900 guddi bai 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 guddibai STATE BANK OF INDIA(508548)
260 BAHORIBAND MP-44-005-006-001/199
(SIHUDI BAKAL) 		1744005006NRG24210120240744806 21/01/2024 malti 1744005006WL029900 malti 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 malti STATE BANK OF INDIA(508548)
261 BAHORIBAND MP-44-005-006-001/199-B
(SIHUDI BAKAL) 		1744005006NRG24210120240744807 21/01/2024 ramcharan 1744005006WL029900 ramcharan 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
262 BAHORIBAND MP-44-005-006-001/202-B
(SIHUDI BAKAL) 		1744005006NRG24210120240744809 21/01/2024 rani 1744005006WL029900 rani 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 rani STATE BANK OF INDIA(508548)
263 BAHORIBAND MP-44-005-006-001/250
(SIHUDI BAKAL) 		1744005006NRG24210120240744811 21/01/2024 subhadra 1744005006WL029900 subhadra 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 subhadra STATE BANK OF INDIA(508548)
264 BAHORIBAND MP-44-005-006-001/293
(SIHUDI BAKAL) 		1744005006NRG24210120240744812 21/01/2024 tulseelal 1744005006WL029900 tulseelal 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 tulseelal STATE BANK OF INDIA(508548)
265 BAHORIBAND MP-44-005-006-001/305-B
(SIHUDI BAKAL) 		1744005006NRG24210120240744816 21/01/2024 rambhaj 1744005006WL029900 rambhaj 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 rambhaj STATE BANK OF INDIA(508548)
266 BAHORIBAND MP-44-005-006-001/305-B
(SIHUDI BAKAL) 		1744005006NRG24210120240744817 21/01/2024 suman 1744005006WL029900 suman 00415 SBIN0005491 1140 0
267 BAHORIBAND MP-44-005-006-001/322-A
(SIHUDI BAKAL) 		1744005006NRG24210120240744820 21/01/2024 Rajita 1744005006WL029900 Rajita 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 Rajita STATE BANK OF INDIA(508548)
268 BAHORIBAND MP-44-005-006-001/322-A
(SIHUDI BAKAL) 		1744005006NRG24210120240744819 21/01/2024 Santosh 1744005006WL029900 Santosh 00415 SBIN0005491 760 760 Processed 28/03/2024 039275629 Santosh NARMADA JHABUA GRAMIN BANK(508515)
269 BAHORIBAND MP-44-005-006-001/36-A
(SIHUDI BAKAL) 		1744005006NRG24210120240744825 21/01/2024 DWARKA 1744005006WL029900 DWARKA 00415 SBIN0005491 1140 0
270 BAHORIBAND MP-44-005-006-001/36-A
(SIHUDI BAKAL) 		1744005006NRG24210120240744826 21/01/2024 mamta 1744005006WL029900 mamta 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 mamta STATE BANK OF INDIA(508548)
271 BAHORIBAND MP-44-005-006-001/36-A
(SIHUDI BAKAL) 		1744005006NRG24210120240744827 21/01/2024 PRABHU 1744005006WL029900 PRABHU 00415 SBIN0005491 1140 0
272 BAHORIBAND MP-44-005-006-001/398-C
(SIHUDI BAKAL) 		1744005006NRG24210120240744831 21/01/2024 ASHARAM 1744005006WL029900 ASHARAM 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 ASHARAM STATE BANK OF INDIA(508548)
273 BAHORIBAND MP-44-005-006-001/398-C
(SIHUDI BAKAL) 		1744005006NRG24210120240744829 21/01/2024 ramgopal 1744005006WL029900 ramgopal 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
274 BAHORIBAND MP-44-005-006-001/409
(SIHUDI BAKAL) 		1744005006NRG24210120240744833 21/01/2024 Leela bai 1744005006WL029900 Leela bai 00415 SBIN0005491 570 0
275 BAHORIBAND MP-44-005-006-001/423-A
(SIHUDI BAKAL) 		1744005006NRG24210120240744837 21/01/2024 genda 1744005006WL029900 genda 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 genda STATE BANK OF INDIA(508548)
276 BAHORIBAND MP-44-005-006-001/431-A
(SIHUDI BAKAL) 		1744005006NRG24210120240744838 21/01/2024 sivkumar 1744005006WL029900 sivkumar 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 sivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
277 BAHORIBAND MP-44-005-006-001/432
(SIHUDI BAKAL) 		1744005006NRG24210120240744840 21/01/2024 meena 1744005006WL029900 meena 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 meena STATE BANK OF INDIA(508548)
278 BAHORIBAND MP-44-005-006-001/445-B
(SIHUDI BAKAL) 		1744005006NRG24210120240744844 21/01/2024 Seela bak 1744005006WL029900 Seela bak 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 Seelabak STATE BANK OF INDIA(508548)
279 BAHORIBAND MP-44-005-006-001/49-A
(SIHUDI BAKAL) 		1744005006NRG24210120240744847 21/01/2024 Noni bai 1744005006WL029900 Noni bai 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 Nonibai STATE BANK OF INDIA(508548)
280 BAHORIBAND MP-44-005-006-001/50-A
(SIHUDI BAKAL) 		1744005006NRG24210120240744850 21/01/2024 archna 1744005006WL029900 archna 00415 SBIN0005491 1140 0
281 BAHORIBAND MP-44-005-006-001/50-A
(SIHUDI BAKAL) 		1744005006NRG24210120240744849 21/01/2024 mahendra 1744005006WL029900 mahendra 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 mahendra STATE BANK OF INDIA(508548)
282 BAHORIBAND MP-44-005-006-001/506-B
(SIHUDI BAKAL) 		1744005006NRG24210120240744852 21/01/2024 Parmailal 1744005006WL029900 Parmailal 00415 SBIN0005491 950 950 Processed 28/03/2024 039275629 Parmailal STATE BANK OF INDIA(508548)
283 BAHORIBAND MP-44-005-006-001/506-B
(SIHUDI BAKAL) 		1744005006NRG24210120240744853 21/01/2024 Tara Bai 1744005006WL029900 Tara Bai 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 TaraBai STATE BANK OF INDIA(508548)
284 BAHORIBAND MP-44-005-006-001/53-B
(SIHUDI BAKAL) 		1744005006NRG24210120240744856 21/01/2024 kosilya bai 1744005006WL029900 kosilya bai 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 kosilyabai STATE BANK OF INDIA(508548)
285 BAHORIBAND MP-44-005-006-001/53-C
(SIHUDI BAKAL) 		1744005006NRG24210120240744857 21/01/2024 fukabai 1744005006WL029900 fukabai 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 fukabai STATE BANK OF INDIA(508548)
286 BAHORIBAND MP-44-005-006-001/595
(SIHUDI BAKAL) 		1744005006NRG24210120240744858 21/01/2024 rammilan 1744005006WL029900 rammilan 00415 SBIN0005491 1140 0
287 BAHORIBAND MP-44-005-006-001/6-D
(SIHUDI BAKAL) 		1744005006NRG24210120240744860 21/01/2024 sayam bai 1744005006WL029900 sayam bai 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 sayambai STATE BANK OF INDIA(508548)
288 BAHORIBAND MP-44-005-006-001/6-D
(SIHUDI BAKAL) 		1744005006NRG24210120240744859 21/01/2024 sayam bai 1744005006WL029900 sayam bai 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 sayambai INDIA POST PAYMENTS BANK LIMITED(508528)
289 BAHORIBAND MP-44-005-006-001/610-A
(SIHUDI BAKAL) 		1744005006NRG24210120240744861 21/01/2024 lal ji 1744005006WL029900 lal ji 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 lalji INDIA POST PAYMENTS BANK LIMITED(508528)
290 BAHORIBAND MP-44-005-006-001/613-A
(SIHUDI BAKAL) 		1744005006NRG24210120240744865 21/01/2024 pan bai 1744005006WL029900 pan bai 00415 SBIN0005491 380 380 Processed 28/03/2024 039275629 panbai STATE BANK OF INDIA(508548)
291 BAHORIBAND MP-44-005-006-001/613-A
(SIHUDI BAKAL) 		1744005006NRG24210120240744864 21/01/2024 rammilan 1744005006WL029900 rammilan 00415 SBIN0005491 380 380 Processed 28/03/2024 039275629 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
292 BAHORIBAND MP-44-005-006-001/72-B
(SIHUDI BAKAL) 		1744005006NRG24210120240744872 21/01/2024 soki 1744005006WL029900 soki 00415 SBIN0005491 1140 0
293 BAHORIBAND MP-44-005-006-001/72-B
(SIHUDI BAKAL) 		1744005006NRG24210120240744871 21/01/2024 SONA 1744005006WL029900 SONA 00415 SBIN0005491 1140 0
294 BAHORIBAND MP-44-005-006-001/75
(SIHUDI BAKAL) 		1744005006NRG24210120240744878 21/01/2024 MANOJ 1744005006WL029900 MANOJ 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 MANOJ STATE BANK OF INDIA(508548)
295 BAHORIBAND MP-44-005-006-001/75
(SIHUDI BAKAL) 		1744005006NRG24210120240744877 21/01/2024 nanhi bai 1744005006WL029900 nanhi bai 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 nanhibai STATE BANK OF INDIA(508548)
296 BAHORIBAND MP-44-005-006-001/78
(SIHUDI BAKAL) 		1744005006NRG24210120240744880 21/01/2024 Sakun 1744005006WL029900 Sakun 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 Sakun STATE BANK OF INDIA(508548)
297 BAHORIBAND MP-44-005-006-001/88-C
(SIHUDI BAKAL) 		1744005006NRG24210120240743867 21/01/2024 KUSUM 1744005006WL029883 KUSUM 00415 SBIN0005491 1326 1326 Processed 28/03/2024 039275629 KUSUM STATE BANK OF INDIA(508548)
298 BAHORIBAND MP-44-005-006-001/92-B
(SIHUDI BAKAL) 		1744005006NRG24210120240744883 21/01/2024 LALJI 1744005006WL029900 LALJI 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 LALJI INDIA POST PAYMENTS BANK LIMITED(508528)
299 BAHORIBAND MP-44-005-006-001/92-B
(SIHUDI BAKAL) 		1744005006NRG24210120240744884 21/01/2024 Manoj chamar 1744005006WL029900 Manoj chamar 00415 SBIN0005491 1140 1140 Processed 28/03/2024 039275629 Manojchamar INDIA POST PAYMENTS BANK LIMITED(508528)
300 BAHORIBAND MP-44-005-026-001/103
(DIHUTA) 		1744005026NRG24210120240743877 21/01/2024 Mangalram 1744005026WL029885 Mangalram 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 Mangalram STATE BANK OF INDIA(508548)
301 BAHORIBAND MP-44-005-026-001/103
(DIHUTA) 		1744005026NRG24210120240743876 21/01/2024 Mangalram 1744005026WL029885 Mangalram 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 Mangalram STATE BANK OF INDIA(508548)
302 BAHORIBAND MP-44-005-026-001/111-B
(DIHUTA) 		1744005026NRG24210120240743878 21/01/2024 archana 1744005026WL029885 archana 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 archana STATE BANK OF INDIA(508548)
303 BAHORIBAND MP-44-005-026-001/136-a
(DIHUTA) 		1744005026NRG24210120240743880 21/01/2024 laxmi 1744005026WL029885 laxmi 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 laxmi STATE BANK OF INDIA(508548)
304 BAHORIBAND MP-44-005-026-001/136-a
(DIHUTA) 		1744005026NRG24210120240743879 21/01/2024 santosh 1744005026WL029885 santosh 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 santosh STATE BANK OF INDIA(508548)
305 BAHORIBAND MP-44-005-026-001/138
(DIHUTA) 		1744005026NRG24210120240743882 21/01/2024 lalita 1744005026WL029885 lalita 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 lalita STATE BANK OF INDIA(508548)
306 BAHORIBAND MP-44-005-026-001/138
(DIHUTA) 		1744005026NRG24210120240743881 21/01/2024 lalita 1744005026WL029885 lalita 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 lalita STATE BANK OF INDIA(508548)
307 BAHORIBAND MP-44-005-026-001/139
(DIHUTA) 		1744005026NRG24210120240743883 21/01/2024 Jayanta bai 1744005026WL029885 Jayanta bai 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 Jayantabai STATE BANK OF INDIA(508548)
308 BAHORIBAND MP-44-005-026-001/149-A
(DIHUTA) 		1744005026NRG24210120240743885 21/01/2024 chandrabhan 1744005026WL029885 chandrabhan 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 chandrabhan AIRTEL PAYMENTS BANK LIMITED(990288)
309 BAHORIBAND MP-44-005-026-001/149-A
(DIHUTA) 		1744005026NRG24210120240743884 21/01/2024 chandrabhan 1744005026WL029885 chandrabhan 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 chandrabhan STATE BANK OF INDIA(508548)
310 BAHORIBAND MP-44-005-026-001/149-B
(DIHUTA) 		1744005026NRG24210120240743887 21/01/2024 suryabhan 1744005026WL029885 suryabhan 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 suryabhan STATE BANK OF INDIA(508548)
311 BAHORIBAND MP-44-005-026-001/149-B
(DIHUTA) 		1744005026NRG24210120240743886 21/01/2024 suryabhan 1744005026WL029885 suryabhan 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 suryabhan STATE BANK OF INDIA(508548)
312 BAHORIBAND MP-44-005-026-001/153-A
(DIHUTA) 		1744005026NRG24210120240743889 21/01/2024 pooja yadav 1744005026WL029885 pooja yadav 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 poojayadav STATE BANK OF INDIA(508548)
313 BAHORIBAND MP-44-005-026-001/153-A
(DIHUTA) 		1744005026NRG24210120240743888 21/01/2024 vinod kumar yadav 1744005026WL029885 vinod kumar yadav 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 vinodkumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
314 BAHORIBAND MP-44-005-026-001/154-A
(DIHUTA) 		1744005026NRG24210120240743891 21/01/2024 tejilal 1744005026WL029885 tejilal 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 tejilal NARMADA JHABUA GRAMIN BANK(508515)
315 BAHORIBAND MP-44-005-026-001/154-A
(DIHUTA) 		1744005026NRG24210120240743890 21/01/2024 tejilal 1744005026WL029885 tejilal 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 tejilal AIRTEL PAYMENTS BANK LIMITED(990288)
316 BAHORIBAND MP-44-005-026-001/164
(DIHUTA) 		1744005026NRG24210120240743893 21/01/2024 Mantri 1744005026WL029885 Mantri 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 Mantri STATE BANK OF INDIA(508548)
317 BAHORIBAND MP-44-005-026-001/164
(DIHUTA) 		1744005026NRG24210120240743892 21/01/2024 Mantri 1744005026WL029885 Mantri 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 Mantri STATE BANK OF INDIA(508548)
318 BAHORIBAND MP-44-005-026-001/17
(DIHUTA) 		1744005026NRG24210120240743895 21/01/2024 dare 1744005026WL029885 dare 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 dare STATE BANK OF INDIA(508548)
319 BAHORIBAND MP-44-005-026-001/17
(DIHUTA) 		1744005026NRG24210120240743894 21/01/2024 dare 1744005026WL029885 dare 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 dare STATE BANK OF INDIA(508548)
320 BAHORIBAND MP-44-005-026-001/189
(DIHUTA) 		1744005026NRG24210120240743897 21/01/2024 mansingh 1744005026WL029885 mansingh 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 mansingh STATE BANK OF INDIA(508548)
321 BAHORIBAND MP-44-005-026-001/189
(DIHUTA) 		1744005026NRG24210120240743896 21/01/2024 mansingh 1744005026WL029885 mansingh 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 mansingh STATE BANK OF INDIA(508548)
322 BAHORIBAND MP-44-005-026-001/199
(DIHUTA) 		1744005026NRG24210120240743899 21/01/2024 suraj 1744005026WL029885 suraj 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 suraj STATE BANK OF INDIA(508548)
323 BAHORIBAND MP-44-005-026-001/199
(DIHUTA) 		1744005026NRG24210120240743898 21/01/2024 suraj 1744005026WL029885 suraj 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 suraj STATE BANK OF INDIA(508548)
324 BAHORIBAND MP-44-005-026-001/221
(DIHUTA) 		1744005026NRG24210120240743901 21/01/2024 premlal 1744005026WL029885 premlal 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 premlal STATE BANK OF INDIA(508548)
325 BAHORIBAND MP-44-005-026-001/221
(DIHUTA) 		1744005026NRG24210120240743900 21/01/2024 premlal 1744005026WL029885 premlal 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 premlal STATE BANK OF INDIA(508548)
326 BAHORIBAND MP-44-005-026-001/224-B
(DIHUTA) 		1744005026NRG24210120240743902 21/01/2024 SUMITRA BAI CHAMAR 1744005026WL029885 SUMITRA BAI CHAMAR 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 SUMITRABAICHAMAR STATE BANK OF INDIA(508548)
327 BAHORIBAND MP-44-005-026-001/247
(DIHUTA) 		1744005026NRG24210120240743904 21/01/2024 sukhchain 1744005026WL029885 sukhchain 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 sukhchain STATE BANK OF INDIA(508548)
328 BAHORIBAND MP-44-005-026-001/247
(DIHUTA) 		1744005026NRG24210120240743903 21/01/2024 sukhchain 1744005026WL029885 sukhchain 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 sukhchain STATE BANK OF INDIA(508548)
329 BAHORIBAND MP-44-005-026-001/26
(DIHUTA) 		1744005026NRG24210120240743905 21/01/2024 kaluram 1744005026WL029885 kaluram 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 kaluram STATE BANK OF INDIA(508548)
330 BAHORIBAND MP-44-005-026-001/26
(DIHUTA) 		1744005026NRG24210120240743906 21/01/2024 rohit 1744005026WL029885 rohit 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 rohit STATE BANK OF INDIA(508548)
331 BAHORIBAND MP-44-005-026-001/301-A
(DIHUTA) 		1744005026NRG24210120240743909 21/01/2024 santosh 1744005026WL029885 santosh 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
332 BAHORIBAND MP-44-005-026-001/343
(DIHUTA) 		1744005026NRG24210120240743911 21/01/2024 sushil 1744005026WL029885 sushil 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 sushil STATE BANK OF INDIA(508548)
333 BAHORIBAND MP-44-005-026-001/343
(DIHUTA) 		1744005026NRG24210120240743910 21/01/2024 sushil 1744005026WL029885 sushil 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 sushil STATE BANK OF INDIA(508548)
334 BAHORIBAND MP-44-005-026-001/354
(DIHUTA) 		1744005026NRG24210120240743912 21/01/2024 Krishna Kumar 1744005026WL029885 Krishna Kumar 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 KrishnaKumar STATE BANK OF INDIA(508548)
335 BAHORIBAND MP-44-005-026-001/356
(DIHUTA) 		1744005026NRG24210120240743916 21/01/2024 malti 1744005026WL029885 malti 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 malti STATE BANK OF INDIA(508548)
336 BAHORIBAND MP-44-005-026-001/362
(DIHUTA) 		1744005026NRG24210120240743917 21/01/2024 rajkumar 1744005026WL029885 rajkumar 00415 SBIN0005491 600 600 Rejected 24/04/2024 Participant not mapped to the product
337 BAHORIBAND MP-44-005-026-001/380-A
(DIHUTA) 		1744005026NRG24210120240743920 21/01/2024 Vijay kumar 1744005026WL029885 Vijay kumar 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 Vijaykumar STATE BANK OF INDIA(508548)
338 BAHORIBAND MP-44-005-026-001/62
(DIHUTA) 		1744005026NRG24210120240743923 21/01/2024 shivcharan 1744005026WL029885 shivcharan 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 shivcharan STATE BANK OF INDIA(508548)
339 BAHORIBAND MP-44-005-026-001/63
(DIHUTA) 		1744005026NRG24210120240743924 21/01/2024 mukesh 1744005026WL029885 mukesh 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 mukesh STATE BANK OF INDIA(508548)
340 BAHORIBAND MP-44-005-026-001/92
(DIHUTA) 		1744005026NRG24210120240743926 21/01/2024 Nammee 1744005026WL029885 Nammee 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 Nammee FINCARE SMALL FINANCE BANK LTD(608304)
341 BAHORIBAND MP-44-005-026-001/92
(DIHUTA) 		1744005026NRG24210120240743925 21/01/2024 Nammee 1744005026WL029885 Nammee 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 Nammee STATE BANK OF INDIA(508548)
342 BAHORIBAND MP-44-005-026-001/96
(DIHUTA) 		1744005026NRG24210120240743927 21/01/2024 Ramadheen 1744005026WL029885 Ramadheen 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 Ramadheen STATE BANK OF INDIA(508548)
343 BAHORIBAND MP-44-005-026-002/122
(DIHUTA) 		1744005026NRG24210120240743929 21/01/2024 shyamlal 1744005026WL029885 shyamlal 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 shyamlal STATE BANK OF INDIA(508548)
344 BAHORIBAND MP-44-005-026-002/122
(DIHUTA) 		1744005026NRG24210120240743928 21/01/2024 shyamlal 1744005026WL029885 shyamlal 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 shyamlal STATE BANK OF INDIA(508548)
345 BAHORIBAND MP-44-005-026-002/132
(DIHUTA) 		1744005026NRG24210120240743931 21/01/2024 harilal 1744005026WL029885 harilal 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 harilal STATE BANK OF INDIA(508548)
346 BAHORIBAND MP-44-005-026-002/167-B
(DIHUTA) 		1744005026NRG24210120240743933 21/01/2024 abhilasha 1744005026WL029885 abhilasha 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 abhilasha STATE BANK OF INDIA(508548)
347 BAHORIBAND MP-44-005-026-002/167-B
(DIHUTA) 		1744005026NRG24210120240743932 21/01/2024 munni bai 1744005026WL029885 munni bai 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 munnibai STATE BANK OF INDIA(508548)
348 BAHORIBAND MP-44-005-026-002/212
(DIHUTA) 		1744005026NRG24210120240743934 21/01/2024 dashrath 1744005026WL029885 dashrath 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 dashrath STATE BANK OF INDIA(508548)
349 BAHORIBAND MP-44-005-026-002/22-B
(DIHUTA) 		1744005026NRG24210120240743936 21/01/2024 krishna kumar 1744005026WL029885 krishna kumar 00415 SBIN0005491 600 0
350 BAHORIBAND MP-44-005-026-002/22-B
(DIHUTA) 		1744005026NRG24210120240743935 21/01/2024 krishna kumar 1744005026WL029885 krishna kumar 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 krishnakumar STATE BANK OF INDIA(508548)
351 BAHORIBAND MP-44-005-026-002/230-B
(DIHUTA) 		1744005026NRG24210120240743937 21/01/2024 archana bhumiya 1744005026WL029885 archana bhumiya 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 archanabhumiya STATE BANK OF INDIA(508548)
352 BAHORIBAND MP-44-005-026-002/245-A
(DIHUTA) 		1744005026NRG24210120240743938 21/01/2024 pooja 1744005026WL029885 pooja 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 pooja STATE BANK OF INDIA(508548)
353 BAHORIBAND MP-44-005-026-002/3
(DIHUTA) 		1744005026NRG24210120240743939 21/01/2024 sukhchain 1744005026WL029885 sukhchain 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 sukhchain STATE BANK OF INDIA(508548)
354 BAHORIBAND MP-44-005-026-002/329-D
(DIHUTA) 		1744005026NRG24210120240743940 21/01/2024 mol singh 1744005026WL029885 mol singh 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 molsingh STATE BANK OF INDIA(508548)
355 BAHORIBAND MP-44-005-026-002/329-D
(DIHUTA) 		1744005026NRG24210120240743941 21/01/2024 seeta bai 1744005026WL029885 seeta bai 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 seetabai STATE BANK OF INDIA(508548)
356 BAHORIBAND MP-44-005-026-002/345-A
(DIHUTA) 		1744005026NRG24210120240743942 21/01/2024 SONKALI BHUMIYA 1744005026WL029885 SONKALI BHUMIYA 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 SONKALIBHUMIYA STATE BANK OF INDIA(508548)
357 BAHORIBAND MP-44-005-026-002/38
(DIHUTA) 		1744005026NRG24210120240743943 21/01/2024 dasrath 1744005026WL029885 dasrath 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 dasrath STATE BANK OF INDIA(508548)
358 BAHORIBAND MP-44-005-026-002/4-B
(DIHUTA) 		1744005026NRG24210120240743944 21/01/2024 Gendlal 1744005026WL029885 Gendlal 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 Gendlal STATE BANK OF INDIA(508548)
359 BAHORIBAND MP-44-005-026-002/4-B
(DIHUTA) 		1744005026NRG24210120240743945 21/01/2024 Tulsa bai 1744005026WL029885 Tulsa bai 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 Tulsabai STATE BANK OF INDIA(508548)
360 BAHORIBAND MP-44-005-026-002/42
(DIHUTA) 		1744005026NRG24210120240743946 21/01/2024 matto bai 1744005026WL029885 matto bai 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 mattobai STATE BANK OF INDIA(508548)
361 BAHORIBAND MP-44-005-026-002/42
(DIHUTA) 		1744005026NRG24210120240743947 21/01/2024 sati bai 1744005026WL029885 sati bai 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 satibai STATE BANK OF INDIA(508548)
362 BAHORIBAND MP-44-005-026-002/43
(DIHUTA) 		1744005026NRG24210120240743948 21/01/2024 sivkumar 1744005026WL029885 sivkumar 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 sivkumar STATE BANK OF INDIA(508548)
363 BAHORIBAND MP-44-005-026-002/43
(DIHUTA) 		1744005026NRG24210120240743949 21/01/2024 sunta bai 1744005026WL029885 sunta bai 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 suntabai STATE BANK OF INDIA(508548)
364 BAHORIBAND MP-44-005-026-002/46-A
(DIHUTA) 		1744005026NRG24210120240743950 21/01/2024 Parmi Bai 1744005026WL029885 Parmi Bai 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 ParmiBai STATE BANK OF INDIA(508548)
365 BAHORIBAND MP-44-005-026-002/492
(DIHUTA) 		1744005026NRG24210120240743951 21/01/2024 Bharat Prasad 1744005026WL029885 Bharat Prasad 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 BharatPrasad STATE BANK OF INDIA(508548)
366 BAHORIBAND MP-44-005-026-002/492
(DIHUTA) 		1744005026NRG24210120240743953 21/01/2024 Bharat Prasad 1744005026WL029885 Bharat Prasad 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 BharatPrasad STATE BANK OF INDIA(508548)
367 BAHORIBAND MP-44-005-026-002/492
(DIHUTA) 		1744005026NRG24210120240743954 21/01/2024 savittri bai 1744005026WL029885 savittri bai 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 savittribai STATE BANK OF INDIA(508548)
368 BAHORIBAND MP-44-005-026-002/492
(DIHUTA) 		1744005026NRG24210120240743952 21/01/2024 Sushila Bai 1744005026WL029885 Sushila Bai 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 SushilaBai STATE BANK OF INDIA(508548)
369 BAHORIBAND MP-44-005-026-002/494
(DIHUTA) 		1744005026NRG24210120240743956 21/01/2024 Ramcharan 1744005026WL029885 Ramcharan 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 Ramcharan STATE BANK OF INDIA(508548)
370 BAHORIBAND MP-44-005-026-002/494
(DIHUTA) 		1744005026NRG24210120240743955 21/01/2024 Ramcharan 1744005026WL029885 Ramcharan 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 Ramcharan STATE BANK OF INDIA(508548)
371 BAHORIBAND MP-44-005-026-002/591-A
(DIHUTA) 		1744005026NRG24210120240743959 21/01/2024 rekha bai 1744005026WL029885 rekha bai 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 rekhabai STATE BANK OF INDIA(508548)
372 BAHORIBAND MP-44-005-026-002/64
(DIHUTA) 		1744005026NRG24210120240743961 21/01/2024 shivsingh 1744005026WL029885 shivsingh 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 shivsingh STATE BANK OF INDIA(508548)
373 BAHORIBAND MP-44-005-026-002/64
(DIHUTA) 		1744005026NRG24210120240743960 21/01/2024 shivsingh 1744005026WL029885 shivsingh 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 shivsingh AIRTEL PAYMENTS BANK LIMITED(990288)
374 BAHORIBAND MP-44-005-033-001/112
(MAWI) 		1744005033NRG24210120240746252 21/01/2024 budhiya 1744005033WL029924 budhiya 00415 SBIN0005491 1540 1540 Processed 28/03/2024 039275629 budhiya STATE BANK OF INDIA(508548)
375 BAHORIBAND MP-44-005-033-001/177
(MAWI) 		1744005033NRG24210120240746260 21/01/2024 babli bai 1744005033WL029924 babli bai 00415 SBIN0005491 1540 1540 Processed 28/03/2024 039275629 bablibai STATE BANK OF INDIA(508548)
376 BAHORIBAND MP-44-005-033-001/177
(MAWI) 		1744005033NRG24210120240746259 21/01/2024 ramchandra 1744005033WL029924 ramchandra 00415 SBIN0005491 1540 0
377 BAHORIBAND MP-44-005-033-001/202
(MAWI) 		1744005033NRG24210120240746265 21/01/2024 manto 1744005033WL029924 manto 00415 SBIN0005491 1540 1540 Processed 28/03/2024 039275629 manto STATE BANK OF INDIA(508548)
378 BAHORIBAND MP-44-005-033-001/202
(MAWI) 		1744005033NRG24210120240746266 21/01/2024 manto bai 1744005033WL029924 manto bai 00415 SBIN0005491 1540 1540 Processed 28/03/2024 039275629 mantobai STATE BANK OF INDIA(508548)
379 BAHORIBAND MP-44-005-033-001/235-A
(MAWI) 		1744005033NRG24210120240746270 21/01/2024 chanda 1744005033WL029924 chanda 00415 SBIN0005491 1540 0
380 BAHORIBAND MP-44-005-033-001/235-A
(MAWI) 		1744005033NRG24210120240746269 21/01/2024 chanda 1744005033WL029924 chanda 00415 SBIN0005491 1540 1540 Processed 28/03/2024 039275629 chanda BANK OF BARODA(606985)
381 BAHORIBAND MP-44-005-033-001/27
(MAWI) 		1744005033NRG24210120240746271 21/01/2024 sallo 1744005033WL029924 sallo 00415 SBIN0005491 1540 1540 Processed 28/03/2024 039275629 sallo STATE BANK OF INDIA(508548)
382 BAHORIBAND MP-44-005-033-001/286
(MAWI) 		1744005033NRG24210120240746273 21/01/2024 chandrabhann 1744005033WL029924 chandrabhann 00415 SBIN0005491 1540 1540 Processed 28/03/2024 039275629 chandrabhann FINO PAYMENTS BANK LTD(608001)
383 BAHORIBAND MP-44-005-033-001/286
(MAWI) 		1744005033NRG24210120240746272 21/01/2024 chandrabhann 1744005033WL029924 chandrabhann 00415 SBIN0005491 1540 1540 Processed 28/03/2024 039275629 chandrabhann INDIA POST PAYMENTS BANK LIMITED(508528)
384 BAHORIBAND MP-44-005-033-001/450
(MAWI) 		1744005033NRG24210120240746276 21/01/2024 shrilal 1744005033WL029924 shrilal 00415 SBIN0005491 1540 1540 Processed 28/03/2024 039275629 shrilal STATE BANK OF INDIA(508548)
385 BAHORIBAND MP-44-005-033-001/563-A
(MAWI) 		1744005033NRG24210120240746277 21/01/2024 bebi 1744005033WL029924 bebi 00415 SBIN0005491 1540 1540 Processed 28/03/2024 039275629 bebi STATE BANK OF INDIA(508548)
386 BAHORIBAND MP-44-005-033-001/910
(MAWI) 		1744005033NRG24210120240746282 21/01/2024 rajesh 1744005033WL029924 rajesh 00415 SBIN0005491 1540 1540 Processed 28/03/2024 039275629 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
387 BAHORIBAND MP-44-005-033-001/910
(MAWI) 		1744005033NRG24210120240746281 21/01/2024 rajesh 1744005033WL029924 rajesh 00415 SBIN0005491 1540 0
388 BAHORIBAND MP-44-005-033-002/38
(MAWI) 		1744005033NRG24210120240746289 21/01/2024 phool bai 1744005033WL029924 phool bai 00415 SBIN0005491 1540 1540 Processed 28/03/2024 039275629 phoolbai STATE BANK OF INDIA(508548)
389 BAHORIBAND MP-44-005-033-002/49
(MAWI) 		1744005033NRG24210120240746292 21/01/2024 asha bai 1744005033WL029924 asha bai 00415 SBIN0005491 1540 1540 Processed 28/03/2024 039275629 ashabai STATE BANK OF INDIA(508548)
390 BAHORIBAND MP-44-005-033-002/50
(MAWI) 		1744005033NRG24210120240746293 21/01/2024 daduram 1744005033WL029924 daduram 00415 SBIN0005491 1540 1540 Processed 28/03/2024 039275629 daduram STATE BANK OF INDIA(508548)
391 BAHORIBAND MP-44-005-033-002/51
(MAWI) 		1744005033NRG24210120240746295 21/01/2024 punnulal 1744005033WL029924 punnulal 00415 SBIN0005491 1540 1540 Rejected 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
392 BAHORIBAND MP-44-005-033-002/51
(MAWI) 		1744005033NRG24210120240746294 21/01/2024 punnulal 1744005033WL029924 punnulal 00415 SBIN0005491 1540 1540 Processed 28/03/2024 039275629 punnulal INDIAN BANK(607105)
393 BAHORIBAND MP-44-005-033-002/58
(MAWI) 		1744005033NRG24210120240746296 21/01/2024 sumsn 1744005033WL029924 sumsn 00415 SBIN0005491 1540 1540 Processed 28/03/2024 039275629 sumsn STATE BANK OF INDIA(508548)
394 BAHORIBAND MP-44-005-044-001/159-C
(BUDHANWARA) 		1744005044NRG24210120240744895 21/01/2024 rajkumar 1744005044WL029901 rajkumar 00415 SBIN0005491 1170 1170 Rejected 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
395 BAHORIBAND MP-44-005-047-001/108
(KIR.PIPARIYA) 		1744005047NRG24200120240743304 21/01/2024 chanda bai 1744005047WL029872 chanda bai 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 chandabai STATE BANK OF INDIA(508548)
396 BAHORIBAND MP-44-005-047-001/109
(KIR.PIPARIYA) 		1744005047NRG24200120240743305 21/01/2024 preeti 1744005047WL029872 preeti 00415 SBIN0005491 800 800 Processed 28/03/2024 039275629 preeti STATE BANK OF INDIA(508548)
397 BAHORIBAND MP-44-005-047-001/116
(KIR.PIPARIYA) 		1744005047NRG24200120240743306 21/01/2024 umabai 1744005047WL029872 umabai 00415 SBIN0005491 1000 1000 Processed 28/03/2024 039275629 umabai STATE BANK OF INDIA(508548)
398 BAHORIBAND MP-44-005-047-001/121
(KIR.PIPARIYA) 		1744005047NRG24200120240743307 21/01/2024 gyan bai 1744005047WL029872 gyan bai 00415 SBIN0005491 1000 1000 Processed 28/03/2024 039275629 gyanbai STATE BANK OF INDIA(508548)
399 BAHORIBAND MP-44-005-047-001/123
(KIR.PIPARIYA) 		1744005047NRG24200120240743308 21/01/2024 KASTURI 1744005047WL029872 KASTURI 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 KASTURI STATE BANK OF INDIA(508548)
400 BAHORIBAND MP-44-005-047-001/123-A
(KIR.PIPARIYA) 		1744005047NRG24200120240743309 21/01/2024 REETA BAI 1744005047WL029872 REETA BAI 00415 SBIN0005491 1000 1000 Processed 28/03/2024 039275629 REETABAI STATE BANK OF INDIA(508548)
401 BAHORIBAND MP-44-005-047-001/124
(KIR.PIPARIYA) 		1744005047NRG24200120240743310 21/01/2024 GULAB 1744005047WL029872 GULAB 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 GULAB STATE BANK OF INDIA(508548)
402 BAHORIBAND MP-44-005-047-001/125-A
(KIR.PIPARIYA) 		1744005047NRG24200120240743311 21/01/2024 Geeta bai 1744005047WL029872 Geeta bai 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 Geetabai STATE BANK OF INDIA(508548)
403 BAHORIBAND MP-44-005-047-001/127
(KIR.PIPARIYA) 		1744005047NRG24200120240743312 21/01/2024 naresh 1744005047WL029872 naresh 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 naresh STATE BANK OF INDIA(508548)
404 BAHORIBAND MP-44-005-047-001/134-A
(KIR.PIPARIYA) 		1744005047NRG24200120240743313 21/01/2024 ANAND 1744005047WL029872 ANAND 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 ANAND STATE BANK OF INDIA(508548)
405 BAHORIBAND MP-44-005-047-001/144
(KIR.PIPARIYA) 		1744005047NRG24200120240743314 21/01/2024 savitri 1744005047WL029872 savitri 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 savitri STATE BANK OF INDIA(508548)
406 BAHORIBAND MP-44-005-047-001/144-C
(KIR.PIPARIYA) 		1744005047NRG24200120240743315 21/01/2024 Suman bai 1744005047WL029872 Suman bai 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 Sumanbai STATE BANK OF INDIA(508548)
407 BAHORIBAND MP-44-005-047-001/150
(KIR.PIPARIYA) 		1744005047NRG24200120240743316 21/01/2024 baddi bai 1744005047WL029872 baddi bai 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 baddibai STATE BANK OF INDIA(508548)
408 BAHORIBAND MP-44-005-047-001/168-A
(KIR.PIPARIYA) 		1744005047NRG24200120240743317 21/01/2024 gyarsi bai 1744005047WL029872 gyarsi bai 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 gyarsibai STATE BANK OF INDIA(508548)
409 BAHORIBAND MP-44-005-047-001/169
(KIR.PIPARIYA) 		1744005047NRG24200120240743318 21/01/2024 AMIT 1744005047WL029872 AMIT 00415 SBIN0005491 1000 1000 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 BAHORIBAND MP-44-005-047-001/170-A
(KIR.PIPARIYA) 		1744005047NRG24200120240743319 21/01/2024 harprasad 1744005047WL029872 harprasad 00415 SBIN0005491 800 800 Processed 28/03/2024 039275629 harprasad STATE BANK OF INDIA(508548)
411 BAHORIBAND MP-44-005-047-001/178
(KIR.PIPARIYA) 		1744005047NRG24200120240743321 21/01/2024 sumta 1744005047WL029872 sumta 00415 SBIN0005491 1000 1000 Processed 28/03/2024 039275629 sumta STATE BANK OF INDIA(508548)
412 BAHORIBAND MP-44-005-047-001/201-B
(KIR.PIPARIYA) 		1744005047NRG24200120240743322 21/01/2024 joyti 1744005047WL029872 joyti 00415 SBIN0005491 400 400 Processed 28/03/2024 039275629 joyti STATE BANK OF INDIA(508548)
413 BAHORIBAND MP-44-005-047-001/205
(KIR.PIPARIYA) 		1744005047NRG24200120240743323 21/01/2024 gomti bai 1744005047WL029872 gomti bai 00415 SBIN0005491 1000 1000 Processed 28/03/2024 039275629 gomtibai STATE BANK OF INDIA(508548)
414 BAHORIBAND MP-44-005-047-001/209
(KIR.PIPARIYA) 		1744005047NRG24200120240743324 21/01/2024 vimla 1744005047WL029872 vimla 00415 SBIN0005491 800 800 Processed 28/03/2024 039275629 vimla AIRTEL PAYMENTS BANK LIMITED(990288)
415 BAHORIBAND MP-44-005-047-001/216
(KIR.PIPARIYA) 		1744005047NRG24200120240743325 21/01/2024 aasharani 1744005047WL029872 aasharani 00415 SBIN0005491 1000 1000 Processed 28/03/2024 039275629 aasharani STATE BANK OF INDIA(508548)
416 BAHORIBAND MP-44-005-047-001/218
(KIR.PIPARIYA) 		1744005047NRG24200120240743326 21/01/2024 rambai 1744005047WL029872 rambai 00415 SBIN0005491 1000 1000 Processed 28/03/2024 039275629 rambai STATE BANK OF INDIA(508548)
417 BAHORIBAND MP-44-005-047-001/22
(KIR.PIPARIYA) 		1744005047NRG24200120240743327 21/01/2024 viddyabai 1744005047WL029872 viddyabai 00415 SBIN0005491 1000 1000 Processed 28/03/2024 039275629 viddyabai STATE BANK OF INDIA(508548)
418 BAHORIBAND MP-44-005-047-001/227
(KIR.PIPARIYA) 		1744005047NRG24200120240743328 21/01/2024 MUNNI BAI 1744005047WL029872 MUNNI BAI 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 MUNNIBAI STATE BANK OF INDIA(508548)
419 BAHORIBAND MP-44-005-047-001/233
(KIR.PIPARIYA) 		1744005047NRG24200120240743329 21/01/2024 ramcharan 1744005047WL029872 ramcharan 00415 SBIN0005491 1000 1000 Processed 28/03/2024 039275629 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
420 BAHORIBAND MP-44-005-047-001/237
(KIR.PIPARIYA) 		1744005047NRG24200120240743330 21/01/2024 raju 1744005047WL029872 raju 00415 SBIN0005491 1000 1000 Processed 28/03/2024 039275629 raju INDIA POST PAYMENTS BANK LIMITED(508528)
421 BAHORIBAND MP-44-005-047-001/240
(KIR.PIPARIYA) 		1744005047NRG24200120240743331 21/01/2024 munni bai 1744005047WL029872 munni bai 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 munnibai AIRTEL PAYMENTS BANK LIMITED(990288)
422 BAHORIBAND MP-44-005-047-001/248
(KIR.PIPARIYA) 		1744005047NRG24200120240743332 21/01/2024 gyan bai 1744005047WL029872 gyan bai 00415 SBIN0005491 400 400 Processed 28/03/2024 039275629 gyanbai STATE BANK OF INDIA(508548)
423 BAHORIBAND MP-44-005-047-001/25
(KIR.PIPARIYA) 		1744005047NRG24200120240743333 21/01/2024 MAHENDRA 1744005047WL029872 MAHENDRA 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 MAHENDRA STATE BANK OF INDIA(508548)
424 BAHORIBAND MP-44-005-047-001/253
(KIR.PIPARIYA) 		1744005047NRG24200120240743334 21/01/2024 bishnu 1744005047WL029872 bishnu 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 bishnu STATE BANK OF INDIA(508548)
425 BAHORIBAND MP-44-005-047-001/259
(KIR.PIPARIYA) 		1744005047NRG24200120240743336 21/01/2024 maneeram 1744005047WL029872 maneeram 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 maneeram STATE BANK OF INDIA(508548)
426 BAHORIBAND MP-44-005-047-001/259
(KIR.PIPARIYA) 		1744005047NRG24200120240743335 21/01/2024 maneeram 1744005047WL029872 maneeram 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 maneeram STATE BANK OF INDIA(508548)
427 BAHORIBAND MP-44-005-047-001/260
(KIR.PIPARIYA) 		1744005047NRG24200120240743337 21/01/2024 Bhaiyaji 1744005047WL029872 Bhaiyaji 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 Bhaiyaji STATE BANK OF INDIA(508548)
428 BAHORIBAND MP-44-005-047-001/264
(KIR.PIPARIYA) 		1744005047NRG24200120240743338 21/01/2024 ranchee bai 1744005047WL029872 ranchee bai 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 rancheebai STATE BANK OF INDIA(508548)
429 BAHORIBAND MP-44-005-047-001/270
(KIR.PIPARIYA) 		1744005047NRG24200120240743339 21/01/2024 ramlal 1744005047WL029872 ramlal 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 ramlal STATE BANK OF INDIA(508548)
430 BAHORIBAND MP-44-005-047-001/270-B
(KIR.PIPARIYA) 		1744005047NRG24200120240743340 21/01/2024 aarti 1744005047WL029872 aarti 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 aarti STATE BANK OF INDIA(508548)
431 BAHORIBAND MP-44-005-047-001/273-B
(KIR.PIPARIYA) 		1744005047NRG24200120240743341 21/01/2024 uasha 1744005047WL029872 uasha 00415 SBIN0005491 1000 1000 Processed 28/03/2024 039275629 uasha STATE BANK OF INDIA(508548)
432 BAHORIBAND MP-44-005-047-001/274
(KIR.PIPARIYA) 		1744005047NRG24200120240743342 21/01/2024 raina bai 1744005047WL029872 raina bai 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 rainabai STATE BANK OF INDIA(508548)
433 BAHORIBAND MP-44-005-047-001/290
(KIR.PIPARIYA) 		1744005047NRG24200120240743344 21/01/2024 indrakumari 1744005047WL029872 indrakumari 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 indrakumari STATE BANK OF INDIA(508548)
434 BAHORIBAND MP-44-005-047-001/290
(KIR.PIPARIYA) 		1744005047NRG24200120240743343 21/01/2024 mukesh 1744005047WL029872 mukesh 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 mukesh STATE BANK OF INDIA(508548)
435 BAHORIBAND MP-44-005-047-001/290-A
(KIR.PIPARIYA) 		1744005047NRG24200120240743345 21/01/2024 USHA BAI 1744005047WL029872 USHA BAI 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 USHABAI STATE BANK OF INDIA(508548)
436 BAHORIBAND MP-44-005-047-001/291
(KIR.PIPARIYA) 		1744005047NRG24200120240743346 21/01/2024 phool bai 1744005047WL029872 phool bai 00415 SBIN0005491 1000 1000 Processed 28/03/2024 039275629 phoolbai STATE BANK OF INDIA(508548)
437 BAHORIBAND MP-44-005-047-001/292
(KIR.PIPARIYA) 		1744005047NRG24200120240743347 21/01/2024 rajender 1744005047WL029872 rajender 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 rajender STATE BANK OF INDIA(508548)
438 BAHORIBAND MP-44-005-047-001/30-B
(KIR.PIPARIYA) 		1744005047NRG24200120240743348 21/01/2024 RAMAN 1744005047WL029872 RAMAN 00415 SBIN0005491 1000 1000 Processed 28/03/2024 039275629 RAMAN STATE BANK OF INDIA(508548)
439 BAHORIBAND MP-44-005-047-001/300
(KIR.PIPARIYA) 		1744005047NRG24200120240743349 21/01/2024 MAMTA BAI 1744005047WL029872 MAMTA BAI 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 MAMTABAI STATE BANK OF INDIA(508548)
440 BAHORIBAND MP-44-005-047-001/312
(KIR.PIPARIYA) 		1744005047NRG24200120240743350 21/01/2024 seema 1744005047WL029872 seema 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 seema STATE BANK OF INDIA(508548)
441 BAHORIBAND MP-44-005-047-001/320-A
(KIR.PIPARIYA) 		1744005047NRG24200120240743351 21/01/2024 CHANDRIKA PRASAD TIWARI 1744005047WL029872 CHANDRIKA PRASAD TIWARI 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 CHANDRIKAPRASADTIWARI STATE BANK OF INDIA(508548)
442 BAHORIBAND MP-44-005-047-001/36
(KIR.PIPARIYA) 		1744005047NRG24200120240743352 21/01/2024 dropti bai 1744005047WL029872 dropti bai 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 droptibai STATE BANK OF INDIA(508548)
443 BAHORIBAND MP-44-005-047-001/39-C
(KIR.PIPARIYA) 		1744005047NRG24200120240743353 21/01/2024 aasha choudhary 1744005047WL029872 aasha choudhary 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 aashachoudhary STATE BANK OF INDIA(508548)
444 BAHORIBAND MP-44-005-047-001/41
(KIR.PIPARIYA) 		1744005047NRG24200120240743354 21/01/2024 SAKUN BAI 1744005047WL029872 SAKUN BAI 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 SAKUNBAI STATE BANK OF INDIA(508548)
445 BAHORIBAND MP-44-005-047-001/44
(KIR.PIPARIYA) 		1744005047NRG24200120240743355 21/01/2024 asgareebi 1744005047WL029872 asgareebi 00415 SBIN0005491 1000 1000 Processed 28/03/2024 039275629 asgareebi STATE BANK OF INDIA(508548)
446 BAHORIBAND MP-44-005-047-001/51
(KIR.PIPARIYA) 		1744005047NRG24200120240743356 21/01/2024 Mulayam 1744005047WL029872 Mulayam 00415 SBIN0005491 400 400 Processed 28/03/2024 039275629 Mulayam STATE BANK OF INDIA(508548)
447 BAHORIBAND MP-44-005-047-001/53
(KIR.PIPARIYA) 		1744005047NRG24200120240743357 21/01/2024 gilsha bai 1744005047WL029872 gilsha bai 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 gilshabai STATE BANK OF INDIA(508548)
448 BAHORIBAND MP-44-005-047-001/54
(KIR.PIPARIYA) 		1744005047NRG24200120240743358 21/01/2024 rajkumar 1744005047WL029872 rajkumar 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 rajkumar STATE BANK OF INDIA(508548)
449 BAHORIBAND MP-44-005-047-001/55-A
(KIR.PIPARIYA) 		1744005047NRG24200120240743359 21/01/2024 saraswati 1744005047WL029872 saraswati 00415 SBIN0005491 800 800 Processed 28/03/2024 039275629 saraswati STATE BANK OF INDIA(508548)
450 BAHORIBAND MP-44-005-047-001/57
(KIR.PIPARIYA) 		1744005047NRG24200120240743360 21/01/2024 SANTO BAI 1744005047WL029872 SANTO BAI 00415 SBIN0005491 800 800 Processed 28/03/2024 039275629 SANTOBAI STATE BANK OF INDIA(508548)
451 BAHORIBAND MP-44-005-047-001/65
(KIR.PIPARIYA) 		1744005047NRG24200120240743362 21/01/2024 RAJKUMARI 1744005047WL029872 RAJKUMARI 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 RAJKUMARI STATE BANK OF INDIA(508548)
452 BAHORIBAND MP-44-005-047-001/78
(KIR.PIPARIYA) 		1744005047NRG24200120240743363 21/01/2024 sumantri 1744005047WL029872 sumantri 00415 SBIN0005491 800 800 Processed 28/03/2024 039275629 sumantri STATE BANK OF INDIA(508548)
453 BAHORIBAND MP-44-005-047-001/80
(KIR.PIPARIYA) 		1744005047NRG24200120240743364 21/01/2024 gulab 1744005047WL029872 gulab 00415 SBIN0005491 400 400 Processed 28/03/2024 039275629 gulab STATE BANK OF INDIA(508548)
454 BAHORIBAND MP-44-005-047-001/88
(KIR.PIPARIYA) 		1744005047NRG24200120240743365 21/01/2024 ashok 1744005047WL029872 ashok 00415 SBIN0005491 1200 1200 Processed 28/03/2024 039275629 ashok STATE BANK OF INDIA(508548)
455 BAHORIBAND MP-44-005-052-001/5
(SALAYA (KUNWA) 		1744005052NRG24200120240743267 21/01/2024 chotelal 1744005052WL029870 chotelal 00415 SBIN0005491 800 800 Processed 28/03/2024 039275629 chotelal STATE BANK OF INDIA(508548)
456 BAHORIBAND MP-44-005-052-001/5
(SALAYA (KUNWA) 		1744005052NRG24200120240743268 21/01/2024 chotelal 1744005052WL029870 chotelal 00415 SBIN0005491 800 800 Processed 28/03/2024 039275629 chotelal STATE BANK OF INDIA(508548)
457 BAHORIBAND MP-44-005-052-002/102
(SALAYA (KUNWA) 		1744005052NRG24200120240743274 21/01/2024 jagdish 1744005052WL029870 jagdish 00415 SBIN0005491 800 800 Processed 28/03/2024 039275629 jagdish STATE BANK OF INDIA(508548)
458 BAHORIBAND MP-44-005-052-002/111-B
(SALAYA (KUNWA) 		1744005052NRG24200120240743275 21/01/2024 divya kol 1744005052WL029870 divya kol 00415 SBIN0005491 200 200 Processed 28/03/2024 039275629 divyakol STATE BANK OF INDIA(508548)
459 BAHORIBAND MP-44-005-052-002/119
(SALAYA (KUNWA) 		1744005052NRG24200120240743277 21/01/2024 vijay 1744005052WL029870 vijay 00415 SBIN0005491 800 800 Processed 28/03/2024 039275629 vijay STATE BANK OF INDIA(508548)
460 BAHORIBAND MP-44-005-052-002/119
(SALAYA (KUNWA) 		1744005052NRG24200120240743278 21/01/2024 vijay 1744005052WL029870 vijay 00415 SBIN0005491 800 800 Processed 28/03/2024 039275629 vijay CANARA BANK(508532)
461 BAHORIBAND MP-44-005-052-002/181-A
(SALAYA (KUNWA) 		1744005052NRG24200120240743282 21/01/2024 savitri 1744005052WL029870 savitri 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 savitri STATE BANK OF INDIA(508548)
462 BAHORIBAND MP-44-005-052-002/20
(SALAYA (KUNWA) 		1744005052NRG24200120240743283 21/01/2024 ramkishore 1744005052WL029870 ramkishore 00415 SBIN0005491 800 800 Processed 28/03/2024 039275629 ramkishore NARMADA JHABUA GRAMIN BANK(508515)
463 BAHORIBAND MP-44-005-052-002/36
(SALAYA (KUNWA) 		1744005052NRG24200120240743291 21/01/2024 sukhkhu 1744005052WL029870 sukhkhu 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 sukhkhu STATE BANK OF INDIA(508548)
464 BAHORIBAND MP-44-005-052-002/61
(SALAYA (KUNWA) 		1744005052NRG24200120240743292 21/01/2024 prakash 1744005052WL029870 prakash 00415 SBIN0005491 800 800 Processed 28/03/2024 039275629 prakash STATE BANK OF INDIA(508548)
465 BAHORIBAND MP-44-005-052-002/64-A
(SALAYA (KUNWA) 		1744005052NRG24200120240743295 21/01/2024 sachin kumar kol 1744005052WL029870 sachin kumar kol 00415 SBIN0005491 600 600 Processed 28/03/2024 039275629 sachinkumarkol STATE BANK OF INDIA(508548)
466 BAHORIBAND MP-44-005-052-002/87
(SALAYA (KUNWA) 		1744005052NRG24200120240743301 21/01/2024 hukumchandra 1744005052WL029870 hukumchandra 00415 SBIN0005491 800 800 Processed 28/03/2024 039275629 hukumchandra NARMADA JHABUA GRAMIN BANK(508515)
467 BAHORIBAND MP-44-005-052-003/308-A
(SALAYA (KUNWA) 		1744005052NRG24200120240743303 21/01/2024 madan 1744005052WL029871 madan 00415 SBIN0005491 1400 1400 Processed 28/03/2024 039275629 madan UNION BANK OF INDIA(508500)
468 BAHORIBAND MP-44-005-052-003/308-A
(SALAYA (KUNWA) 		1744005052NRG24200120240743302 21/01/2024 SADAN 1744005052WL029871 SADAN 00415 SBIN0005491 1400 1400 Processed 28/03/2024 039275629 SADAN UNION BANK OF INDIA(508500)
SubTotal 263016 232186
469 BAHORIBAND MP-44-005-026-002/122
(DIHUTA) 		1744005026NRG24210120240743930 21/01/2024 narbdabai 1744005026WL029885 narbdabai 00415 SBIN0006062 600 600 Processed 28/03/2024 039275629 narbdabai STATE BANK OF INDIA(508548)
SubTotal 600 600
470 BAHORIBAND MP-44-005-033-001/357-A
(MAWI) 		1744005033NRG24210120240746275 21/01/2024 Ramsingh 1744005033WL029924 Ramsingh 00415 SBIN0006067 1540 1540 Processed 28/03/2024 039275629 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
471 BAHORIBAND MP-44-005-033-002/46
(MAWI) 		1744005033NRG24210120240746290 21/01/2024 ramsahaya 1744005033WL029924 ramsahaya 00415 SBIN0006067 1540 1540 Processed 28/03/2024 039275629 ramsahaya INDUSIND BANK(607189)
472 BAHORIBAND MP-44-005-033-002/49
(MAWI) 		1744005033NRG24210120240746291 21/01/2024 tejilal 1744005033WL029924 tejilal 00415 SBIN0006067 1540 1540 Processed 28/03/2024 039275629 tejilal STATE BANK OF INDIA(508548)
473 BAHORIBAND MP-44-005-064-001/141
(PADWARA) 		1744005064NRG24210120240745911 21/01/2024 hetram 1744005064WL029917 hetram 00415 SBIN0006067 1260 1260 Processed 28/03/2024 039275629 hetram STATE BANK OF INDIA(508548)
474 BAHORIBAND MP-44-005-064-001/147
(PADWARA) 		1744005064NRG24210120240745912 21/01/2024 kailash 1744005064WL029917 kailash 00415 SBIN0006067 1260 1260 Processed 28/03/2024 039275629 kailash STATE BANK OF INDIA(508548)
475 BAHORIBAND MP-44-005-064-001/176
(PADWARA) 		1744005064NRG24210120240745913 21/01/2024 raju 1744005064WL029917 raju 00415 SBIN0006067 1260 1260 Processed 28/03/2024 039275629 raju STATE BANK OF INDIA(508548)
476 BAHORIBAND MP-44-005-064-001/248
(PADWARA) 		1744005064NRG24210120240745914 21/01/2024 girani 1744005064WL029917 girani 00415 SBIN0006067 1260 1260 Processed 28/03/2024 039275629 girani STATE BANK OF INDIA(508548)
477 BAHORIBAND MP-44-005-064-001/271-B
(PADWARA) 		1744005064NRG24210120240745915 21/01/2024 Rajkumari 1744005064WL029917 Rajkumari 00415 SBIN0006067 1260 1260 Processed 28/03/2024 039275629 Rajkumari STATE BANK OF INDIA(508548)
478 BAHORIBAND MP-44-005-064-001/272
(PADWARA) 		1744005064NRG24210120240745916 21/01/2024 arjun 1744005064WL029917 arjun 00415 SBIN0006067 1260 1260 Processed 28/03/2024 039275629 arjun STATE BANK OF INDIA(508548)
479 BAHORIBAND MP-44-005-064-001/272
(PADWARA) 		1744005064NRG24210120240745917 21/01/2024 manjo 1744005064WL029917 manjo 00415 SBIN0006067 1260 1260 Processed 28/03/2024 039275629 manjo STATE BANK OF INDIA(508548)
480 BAHORIBAND MP-44-005-064-001/276
(PADWARA) 		1744005064NRG24210120240745918 21/01/2024 sarta 1744005064WL029917 sarta 00415 SBIN0006067 1260 1260 Processed 28/03/2024 039275629 sarta INDIA POST PAYMENTS BANK LIMITED(508528)
481 BAHORIBAND MP-44-005-064-001/282-A
(PADWARA) 		1744005064NRG24210120240745919 21/01/2024 JAKKAL 1744005064WL029917 JAKKAL 00415 SBIN0006067 1260 1260 Processed 28/03/2024 039275629 JAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
482 BAHORIBAND MP-44-005-064-001/311-B
(PADWARA) 		1744005064NRG24210120240745920 21/01/2024 urmila 1744005064WL029917 urmila 00415 SBIN0006067 1050 1050 Processed 28/03/2024 039275629 urmila STATE BANK OF INDIA(508548)
483 BAHORIBAND MP-44-005-064-001/342
(PADWARA) 		1744005064NRG24210120240745922 21/01/2024 rakesh 1744005064WL029917 rakesh 00415 SBIN0006067 1260 1260 Processed 28/03/2024 039275629 rakesh STATE BANK OF INDIA(508548)
484 BAHORIBAND MP-44-005-064-001/365
(PADWARA) 		1744005064NRG24210120240745923 21/01/2024 dhaniram 1744005064WL029917 dhaniram 00415 SBIN0006067 1260 1260 Processed 28/03/2024 039275629 dhaniram STATE BANK OF INDIA(508548)
485 BAHORIBAND MP-44-005-064-001/380
(PADWARA) 		1744005064NRG24210120240745924 21/01/2024 raju 1744005064WL029917 raju 00415 SBIN0006067 1260 1260 Processed 28/03/2024 039275629 raju STATE BANK OF INDIA(508548)
486 BAHORIBAND MP-44-005-064-001/381
(PADWARA) 		1744005064NRG24210120240745925 21/01/2024 tara 1744005064WL029917 tara 00415 SBIN0006067 1260 1260 Processed 28/03/2024 039275629 tara STATE BANK OF INDIA(508548)
487 BAHORIBAND MP-44-005-064-001/435-A
(PADWARA) 		1744005064NRG24210120240745926 21/01/2024 Santosh 1744005064WL029917 Santosh 00415 SBIN0006067 1260 1260 Processed 28/03/2024 039275629 Santosh STATE BANK OF INDIA(508548)
488 BAHORIBAND MP-44-005-064-001/435-A
(PADWARA) 		1744005064NRG24210120240745927 21/01/2024 Santosh 1744005064WL029917 Santosh 00415 SBIN0006067 1260 1260 Processed 28/03/2024 039275629 Santosh STATE BANK OF INDIA(508548)
489 BAHORIBAND MP-44-005-064-001/449
(PADWARA) 		1744005064NRG24210120240745928 21/01/2024 brandavan 1744005064WL029917 brandavan 00415 SBIN0006067 1050 1050 Processed 28/03/2024 039275629 brandavan STATE BANK OF INDIA(508548)
490 BAHORIBAND MP-44-005-064-001/470
(PADWARA) 		1744005064NRG24210120240745929 21/01/2024 narendra 1744005064WL029917 narendra 00415 SBIN0006067 840 840 Processed 28/03/2024 039275629 narendra INDIAN BANK(607105)
491 BAHORIBAND MP-44-005-064-001/482-A
(PADWARA) 		1744005064NRG24210120240745930 21/01/2024 satendra 1744005064WL029917 satendra 00415 SBIN0006067 630 630 Processed 28/03/2024 039275629 satendra STATE BANK OF INDIA(508548)
492 BAHORIBAND MP-44-005-064-001/497
(PADWARA) 		1744005064NRG24210120240745932 21/01/2024 prakash 1744005064WL029917 prakash 00415 SBIN0006067 840 840 Processed 28/03/2024 039275629 prakash STATE BANK OF INDIA(508548)
493 BAHORIBAND MP-44-005-064-001/551-A
(PADWARA) 		1744005064NRG24210120240745934 21/01/2024 Sunil 1744005064WL029917 Sunil 00415 SBIN0006067 630 630 Processed 28/03/2024 039275629 Sunil STATE BANK OF INDIA(508548)
494 BAHORIBAND MP-44-005-064-001/551-B
(PADWARA) 		1744005064NRG24210120240745935 21/01/2024 sushil 1744005064WL029917 sushil 00415 SBIN0006067 630 630 Processed 28/03/2024 039275629 sushil STATE BANK OF INDIA(508548)
495 BAHORIBAND MP-44-005-064-001/551-C
(PADWARA) 		1744005064NRG24210120240745936 21/01/2024 deepkumar 1744005064WL029917 deepkumar 00415 SBIN0006067 630 630 Processed 28/03/2024 039275629 deepkumar STATE BANK OF INDIA(508548)
496 BAHORIBAND MP-44-005-064-001/61-A
(PADWARA) 		1744005064NRG24210120240745937 21/01/2024 Roshni 1744005064WL029917 Roshni 00415 SBIN0006067 1260 1260 Processed 28/03/2024 039275629 Roshni STATE BANK OF INDIA(508548)
497 BAHORIBAND MP-44-005-064-001/63
(PADWARA) 		1744005064NRG24210120240745938 21/01/2024 devakar 1744005064WL029917 devakar 00415 SBIN0006067 1260 1260 Processed 28/03/2024 039275629 devakar STATE BANK OF INDIA(508548)
498 BAHORIBAND MP-44-005-064-001/715
(PADWARA) 		1744005064NRG24210120240745939 21/01/2024 abhilasha 1744005064WL029917 abhilasha 00415 SBIN0006067 1260 1260 Processed 28/03/2024 039275629 abhilasha STATE BANK OF INDIA(508548)
499 BAHORIBAND MP-44-005-064-001/760
(PADWARA) 		1744005064NRG24210120240745942 21/01/2024 sangeeta 1744005064WL029917 sangeeta 00415 SBIN0006067 1260 1260 Processed 28/03/2024 039275629 sangeeta STATE BANK OF INDIA(508548)
500 BAHORIBAND MP-44-005-064-001/760
(PADWARA) 		1744005064NRG24210120240745943 21/01/2024 sangeeta 1744005064WL029917 sangeeta 00415 SBIN0006067 630 630 Processed 28/03/2024 039275629 sangeeta STATE BANK OF INDIA(508548)
SubTotal 35490 35490
501 BAHORIBAND MP-44-005-006-001/17-D
(SIHUDI BAKAL) 		1744005006NRG24210120240744795 21/01/2024 Visnu 1744005006WL029900 Visnu 00415 SBIN0006919 1140 1140 Processed 28/03/2024 039275629 Visnu STATE BANK OF INDIA(508548)
SubTotal 1140 1140
502 BAHORIBAND MP-44-005-026-001/355
(DIHUTA) 		1744005026NRG24210120240743915 21/01/2024 pooja 1744005026WL029885 pooja 00468 UBIN0535508 600 600 Processed 28/03/2024 039275629 pooja UNION BANK OF INDIA(508500)
503 BAHORIBAND MP-44-005-026-001/355
(DIHUTA) 		1744005026NRG24210120240743914 21/01/2024 pooja 1744005026WL029885 pooja 00468 UBIN0535508 600 600 Processed 28/03/2024 039275629 pooja IDBI BANK(607095)
SubTotal 1200 1200
504 BAHORIBAND MP-44-005-002-001/5-B
(EMALIYA) 		1744005002NRG24210120240745031 21/01/2024 dEEPAK KUMAR 1744005002WL029903 dEEPAK KUMAR 00688 FINO0001001 1110 1110 Processed 28/03/2024 039275629 dEEPAKKUMAR FINO PAYMENTS BANK LTD(608001)
505 BAHORIBAND MP-44-005-026-001/380-A
(DIHUTA) 		1744005026NRG24210120240743921 21/01/2024 Rashmi 1744005026WL029885 Rashmi 00688 FINO0001001 600 600 Processed 28/03/2024 039275629 Rashmi STATE BANK OF INDIA(508548)
SubTotal 1710 1710
506 BAHORIBAND MP-44-005-006-001/171-B
(SIHUDI BAKAL) 		1744005006NRG24210120240744796 21/01/2024 VINOD 1744005006WL029900 VINOD 00688 FINO0001446 1140 1140 Processed 28/03/2024 039275629 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
507 BAHORIBAND MP-44-005-006-001/88-C
(SIHUDI BAKAL) 		1744005006NRG24210120240743866 21/01/2024 RAMESH 1744005006WL029883 RAMESH 00688 FINO0001446 1326 1326 Processed 28/03/2024 039275629 RAMESH FINO PAYMENTS BANK LTD(608001)
508 BAHORIBAND MP-44-005-033-001/920
(MAWI) 		1744005033NRG24210120240746285 21/01/2024 siya 1744005033WL029924 siya 00688 FINO0001446 1540 1540 Processed 28/03/2024 039275629 siya INDUSIND BANK(607189)
509 BAHORIBAND MP-44-005-033-001/920
(MAWI) 		1744005033NRG24210120240746284 21/01/2024 siya 1744005033WL029924 siya 00688 FINO0001446 1540 1540 Processed 28/03/2024 039275629 siya STATE BANK OF INDIA(508548)
SubTotal 5546 5546
510 BAHORIBAND MP-44-005-064-001/5-A
(PADWARA) 		1744005064NRG24210120240745933 21/01/2024 punnu 1744005064WL029917 punnu 00691 IPOS0000001 210 210 Processed 28/03/2024 039275629 punnu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210 210
511 BAHORIBAND MP-44-005-047-001/64
(KIR.PIPARIYA) 		1744005047NRG24200120240743361 21/01/2024 GANNO BAI 1744005047WL029872 GANNO BAI 00697 BKID0MG1218 1200 1200 Processed 28/03/2024 039275629 GANNOBAI STATE BANK OF INDIA(508548)
512 BAHORIBAND MP-44-005-052-001/79-D
(SALAYA (KUNWA) 		1744005052NRG24200120240743269 21/01/2024 rajendra burman 1744005052WL029870 rajendra burman 00697 BKID0MG1218 800 800 Processed 28/03/2024 039275629 rajendraburman NARMADA JHABUA GRAMIN BANK(508515)
513 BAHORIBAND MP-44-005-052-001/79-D
(SALAYA (KUNWA) 		1744005052NRG24200120240743270 21/01/2024 rajendra burman 1744005052WL029870 rajendra burman 00697 BKID0MG1218 800 800 Processed 28/03/2024 039275629 rajendraburman STATE BANK OF INDIA(508548)
514 BAHORIBAND MP-44-005-052-001/80
(SALAYA (KUNWA) 		1744005052NRG24200120240743271 21/01/2024 munna 1744005052WL029870 munna 00697 BKID0MG1218 800 800 Processed 28/03/2024 039275629 munna NARMADA JHABUA GRAMIN BANK(508515)
515 BAHORIBAND MP-44-005-052-002/1-A
(SALAYA (KUNWA) 		1744005052NRG24200120240743272 21/01/2024 shyam bai 1744005052WL029870 shyam bai 00697 BKID0MG1218 800 800 Processed 28/03/2024 039275629 shyambai AIRTEL PAYMENTS BANK LIMITED(990288)
516 BAHORIBAND MP-44-005-052-002/100-B
(SALAYA (KUNWA) 		1744005052NRG24200120240743273 21/01/2024 NARESH 1744005052WL029870 NARESH 00697 BKID0MG1218 800 800 Processed 28/03/2024 039275629 NARESH NARMADA JHABUA GRAMIN BANK(508515)
517 BAHORIBAND MP-44-005-052-002/111-B
(SALAYA (KUNWA) 		1744005052NRG24200120240743276 21/01/2024 rukhmani kol 1744005052WL029870 rukhmani kol 00697 BKID0MG1218 200 200 Processed 28/03/2024 039275629 rukhmanikol NARMADA JHABUA GRAMIN BANK(508515)
518 BAHORIBAND MP-44-005-052-002/122
(SALAYA (KUNWA) 		1744005052NRG24200120240743279 21/01/2024 ramsakhi 1744005052WL029870 ramsakhi 00697 BKID0MG1218 800 800 Processed 28/03/2024 039275629 ramsakhi CANARA BANK(508532)
519 BAHORIBAND MP-44-005-052-002/125-A
(SALAYA (KUNWA) 		1744005052NRG24200120240743280 21/01/2024 kali bai 1744005052WL029870 kali bai 00697 BKID0MG1218 800 800 Processed 28/03/2024 039275629 kalibai FINCARE SMALL FINANCE BANK LTD(608304)
520 BAHORIBAND MP-44-005-052-002/162
(SALAYA (KUNWA) 		1744005052NRG24200120240743281 21/01/2024 balram 1744005052WL029870 balram 00697 BKID0MG1218 800 800 Processed 28/03/2024 039275629 balram NARMADA JHABUA GRAMIN BANK(508515)
521 BAHORIBAND MP-44-005-052-002/22
(SALAYA (KUNWA) 		1744005052NRG24200120240743284 21/01/2024 ramsujan 1744005052WL029870 ramsujan 00697 BKID0MG1218 800 800 Processed 28/03/2024 039275629 ramsujan STATE BANK OF INDIA(508548)
522 BAHORIBAND MP-44-005-052-002/22
(SALAYA (KUNWA) 		1744005052NRG24200120240743285 21/01/2024 ramsujan 1744005052WL029870 ramsujan 00697 BKID0MG1218 800 800 Processed 28/03/2024 039275629 ramsujan NARMADA JHABUA GRAMIN BANK(508515)
523 BAHORIBAND MP-44-005-052-002/28
(SALAYA (KUNWA) 		1744005052NRG24200120240743286 21/01/2024 ashok 1744005052WL029870 ashok 00697 BKID0MG1218 800 800 Processed 28/03/2024 039275629 ashok NARMADA JHABUA GRAMIN BANK(508515)
524 BAHORIBAND MP-44-005-052-002/28
(SALAYA (KUNWA) 		1744005052NRG24200120240743287 21/01/2024 ashok 1744005052WL029870 ashok 00697 BKID0MG1218 800 800 Processed 28/03/2024 039275629 ashok STATE BANK OF INDIA(508548)
525 BAHORIBAND MP-44-005-052-002/63-A
(SALAYA (KUNWA) 		1744005052NRG24200120240743293 21/01/2024 dhannu 1744005052WL029870 dhannu 00697 BKID0MG1218 800 800 Processed 28/03/2024 039275629 dhannu NARMADA JHABUA GRAMIN BANK(508515)
526 BAHORIBAND MP-44-005-052-002/63-A
(SALAYA (KUNWA) 		1744005052NRG24200120240743294 21/01/2024 dhannu 1744005052WL029870 dhannu 00697 BKID0MG1218 800 800 Processed 28/03/2024 039275629 dhannu STATE BANK OF INDIA(508548)
527 BAHORIBAND MP-44-005-052-002/64-B
(SALAYA (KUNWA) 		1744005052NRG24200120240743296 21/01/2024 rakesh 1744005052WL029870 rakesh 00697 BKID0MG1218 800 800 Processed 28/03/2024 039275629 rakesh STATE BANK OF INDIA(508548)
528 BAHORIBAND MP-44-005-052-002/72
(SALAYA (KUNWA) 		1744005052NRG24200120240743297 21/01/2024 sumerchandra 1744005052WL029870 sumerchandra 00697 BKID0MG1218 800 800 Processed 28/03/2024 039275629 sumerchandra STATE BANK OF INDIA(508548)
529 BAHORIBAND MP-44-005-052-002/75-B
(SALAYA (KUNWA) 		1744005052NRG24200120240743300 21/01/2024 akash kumar kol 1744005052WL029870 akash kumar kol 00697 BKID0MG1218 800 800 Processed 28/03/2024 039275629 akashkumarkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15000 15000
530 BAHORIBAND MP-44-005-002-001/369-B
(EMALIYA) 		1744005002NRG24210120240745025 21/01/2024 Sapna 1744005002WL029903 Sapna 00697 BKID0MG1224 1110 0
SubTotal 1110 0
531 BAHORIBAND MP-44-005-047-001/177-B
(KIR.PIPARIYA) 		1744005047NRG24200120240743320 21/01/2024 Neelam paroha 1744005047WL029872 Neelam paroha 00697 BKID0MG1231 1200 1200 Processed 28/03/2024 039275629 Neelamparoha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
532 BAHORIBAND MP-44-005-052-002/320-D
(SALAYA (KUNWA) 		1744005052NRG24200120240743288 21/01/2024 SUSHIL 1744005052WL029870 SUSHIL 00697 BKID0NAMRGB 800 800 Processed 28/03/2024 039275629 SUSHIL STATE BANK OF INDIA(508548)
533 BAHORIBAND MP-44-005-052-002/320-D
(SALAYA (KUNWA) 		1744005052NRG24200120240743289 21/01/2024 SUSHIL 1744005052WL029870 SUSHIL 00697 BKID0NAMRGB 800 800 Processed 28/03/2024 039275629 SUSHIL NARMADA JHABUA GRAMIN BANK(508515)
534 BAHORIBAND MP-44-005-052-002/35
(SALAYA (KUNWA) 		1744005052NRG24200120240743290 21/01/2024 ramsahai 1744005052WL029870 ramsahai 00697 BKID0NAMRGB 800 800 Processed 28/03/2024 039275629 ramsahai NARMADA JHABUA GRAMIN BANK(508515)
535 BAHORIBAND MP-44-005-052-002/74-C
(SALAYA (KUNWA) 		1744005052NRG24200120240743298 21/01/2024 ajay 1744005052WL029870 ajay 00697 BKID0NAMRGB 800 800 Processed 28/03/2024 039275629 ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3200 3200
536 BAHORIBAND MP-44-005-002-001/120-D
(EMALIYA) 		1744005002NRG24210120240745005 21/01/2024 Chandu Chamar 1744005002WL029903 Chandu Chamar 00703 AIRP0000001 1110 1110 Processed 28/03/2024 039275629 ChanduChamar STATE BANK OF INDIA(508548)
537 BAHORIBAND MP-44-005-002-001/144-C
(EMALIYA) 		1744005002NRG24210120240745016 21/01/2024 Anil Kumar Choudhary 1744005002WL029903 Anil Kumar Choudhary 00703 AIRP0000001 1110 1110 Processed 28/03/2024 039275629 AnilKumarChoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
538 BAHORIBAND MP-44-005-002-001/40-D
(EMALIYA) 		1744005002NRG24210120240745028 21/01/2024 Sarita 1744005002WL029903 Sarita 00703 AIRP0000001 1110 0
539 BAHORIBAND MP-44-005-002-001/42-B
(EMALIYA) 		1744005002NRG24210120240745029 21/01/2024 Anil Kumar 1744005002WL029903 Anil Kumar 00703 AIRP0000001 1110 1110 Processed 28/03/2024 039275629 AnilKumar AIRTEL PAYMENTS BANK LIMITED(990288)
540 BAHORIBAND MP-44-005-002-001/5-A
(EMALIYA) 		1744005002NRG24210120240745030 21/01/2024 pawan Kumar 1744005002WL029903 pawan Kumar 00703 AIRP0000001 1110 1110 Processed 28/03/2024 039275629 pawanKumar STATE BANK OF INDIA(508548)
541 BAHORIBAND MP-44-005-006-001/417
(SIHUDI BAKAL) 		1744005006NRG24210120240744835 21/01/2024 Mahendra 1744005006WL029900 Mahendra 00703 AIRP0000001 1140 1140 Processed 28/03/2024 039275629 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
542 BAHORIBAND MP-44-005-026-001/301-A
(DIHUTA) 		1744005026NRG24210120240743908 21/01/2024 santosh 1744005026WL029885 santosh 00703 AIRP0000001 600 600 Processed 28/03/2024 039275629 santosh NARMADA JHABUA GRAMIN BANK(508515)
543 BAHORIBAND MP-44-005-064-001/800
(PADWARA) 		1744005064NRG24210120240745945 21/01/2024 lallu chakrwarti 1744005064WL029917 lallu chakrwarti 00703 AIRP0000001 840 840 Processed 28/03/2024 039275629 lalluchakrwarti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8130 7020
Total 562192 385615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_210124APB_FTO_439226 Bank of Baroda BARB0KATNIX KATNI BRANCH 3080
2 BAHORIBAND MP1744005_210124APB_FTO_439226 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3540
3 BAHORIBAND MP1744005_210124APB_FTO_439226 Canara Bank CNRB0004320 DHANGAWAN 800
4 BAHORIBAND MP1744005_210124APB_FTO_439226 Central Bank Of India CBIN0281638 SLEEMANABAD 36540
5 BAHORIBAND MP1744005_210124APB_FTO_439226 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1540
6 BAHORIBAND MP1744005_210124APB_FTO_439226 Central Bank Of India CBIN0282204 BAKAL 142800
7 BAHORIBAND MP1744005_210124APB_FTO_439226 Central Bank Of India CBIN0282274 BACHAIYA 21670
8 BAHORIBAND MP1744005_210124APB_FTO_439226 Central Bank Of India CBIN0282274 BAHCHAIYA 12870
9 BAHORIBAND MP1744005_210124APB_FTO_439226 State Bank of India SBIN0003087 NIWAR 1200
10 BAHORIBAND MP1744005_210124APB_FTO_439226 State Bank of India SBIN0004642 RITHI 600
11 BAHORIBAND MP1744005_210124APB_FTO_439226 State Bank of India SBIN0005491 BAHORIBAND 263016
12 BAHORIBAND MP1744005_210124APB_FTO_439226 State Bank of India SBIN0006062 RAIPURA 600
13 BAHORIBAND MP1744005_210124APB_FTO_439226 State Bank of India SBIN0006067 SLEEMNABAD 35490
14 BAHORIBAND MP1744005_210124APB_FTO_439226 State Bank of India SBIN0006919 BADGAON 1140
15 BAHORIBAND MP1744005_210124APB_FTO_439226 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1200
16 BAHORIBAND MP1744005_210124APB_FTO_439226 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1710
17 BAHORIBAND MP1744005_210124APB_FTO_439226 Fino Payments Bank Ltd FINO0001446 MP RO 5546
18 BAHORIBAND MP1744005_210124APB_FTO_439226 India Post Payments Bank IPOS0000001 Katni 210
19 BAHORIBAND MP1744005_210124APB_FTO_439226 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 15000
20 BAHORIBAND MP1744005_210124APB_FTO_439226 Madhya Pradesh Gramin Bank BKID0MG1224 Katni 1110
21 BAHORIBAND MP1744005_210124APB_FTO_439226 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 1200
22 BAHORIBAND MP1744005_210124APB_FTO_439226 Madhya Pradesh Gramin Bank BKID0NAMRGB KUA 3200
23 BAHORIBAND MP1744005_210124APB_FTO_439226 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8130

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