Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:13:00 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : KATNI Block : BAHORIBAND
Fto No. : MP1744005_010524APB_FTO_23420
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHORIBAND MP-44-005-059-001/1001
(KODIYA) 		1744005059NRG25300420240017022 01/05/2024 suresh kumar lohar 1744005059WL001190 suresh kumar lohar 00089 CBIN0281638 396 396 Processed 04/05/2024 646157577 sureshkumarlohar STATE BANK OF INDIA(508548)
2 BAHORIBAND MP-44-005-059-001/1001
(KODIYA) 		1744005059NRG25300420240017021 01/05/2024 suresh kumar lohar 1744005059WL001190 suresh kumar lohar 00089 CBIN0281638 396 396 Processed 04/05/2024 646157577 sureshkumarlohar CENTRAL BANK OF INDIA(607115)
3 BAHORIBAND MP-44-005-059-001/751
(KODIYA) 		1744005059NRG25300420240017006 01/05/2024 laxman yadav 1744005059WL001186 laxman yadav 00089 CBIN0281638 3360 3360 Processed 04/05/2024 646157577 laxmanyadav CENTRAL BANK OF INDIA(607115)
4 BAHORIBAND MP-44-005-059-001/937
(KODIYA) 		1744005059NRG25300420240017029 01/05/2024 santosh kumar 1744005059WL001190 santosh kumar 00089 CBIN0281638 396 396 Processed 04/05/2024 646157577 santoshkumar CENTRAL BANK OF INDIA(607115)
5 BAHORIBAND MP-44-005-059-001/937
(KODIYA) 		1744005059NRG25300420240017030 01/05/2024 seema 1744005059WL001190 seema 00089 CBIN0281638 396 396 Processed 04/05/2024 646157577 seema CENTRAL BANK OF INDIA(607115)
SubTotal 4944 4944
6 BAHORIBAND MP-44-005-069-001/111
(GUDRI) 		1744005069NRG25010520240017926 01/05/2024 laluram 1744005069WL001229 laluram 00089 CBIN0282023 205 205 Processed 04/05/2024 646157577 laluram STATE BANK OF INDIA(508548)
SubTotal 205 205
7 BAHORIBAND MP-44-005-004-001/103
(KUMHARWAR) 		1744005004NRG25300420240017693 01/05/2024 pappu 1744005004WL001218 pappu 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 pappu CENTRAL BANK OF INDIA(607115)
8 BAHORIBAND MP-44-005-004-001/105-a
(KUMHARWAR) 		1744005004NRG25300420240017694 01/05/2024 Suhadri Bai 1744005004WL001218 Suhadri Bai 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 SuhadriBai CENTRAL BANK OF INDIA(607115)
9 BAHORIBAND MP-44-005-004-001/111-B
(KUMHARWAR) 		1744005004NRG25300420240017697 01/05/2024 Balmukund 1744005004WL001218 Balmukund 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 Balmukund CENTRAL BANK OF INDIA(607115)
10 BAHORIBAND MP-44-005-004-001/111-B
(KUMHARWAR) 		1744005004NRG25300420240017698 01/05/2024 Rani Bai Takhur 1744005004WL001218 Rani Bai Takhur 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 RaniBaiTakhur CENTRAL BANK OF INDIA(607115)
11 BAHORIBAND MP-44-005-004-001/112-A
(KUMHARWAR) 		1744005004NRG25300420240017699 01/05/2024 roopsing 1744005004WL001218 roopsing 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 roopsing CENTRAL BANK OF INDIA(607115)
12 BAHORIBAND MP-44-005-004-001/136
(KUMHARWAR) 		1744005004NRG25300420240017701 01/05/2024 Pooja Bai 1744005004WL001218 Pooja Bai 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAHORIBAND MP-44-005-004-001/148
(KUMHARWAR) 		1744005004NRG25300420240017702 01/05/2024 rajendr 1744005004WL001218 rajendr 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 rajendr CENTRAL BANK OF INDIA(607115)
14 BAHORIBAND MP-44-005-004-001/20-C
(KUMHARWAR) 		1744005004NRG25300420240017703 01/05/2024 Kanahaiya 1744005004WL001218 Kanahaiya 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 Kanahaiya CENTRAL BANK OF INDIA(607115)
15 BAHORIBAND MP-44-005-004-001/210-A
(KUMHARWAR) 		1744005004NRG25300420240017704 01/05/2024 Laxman Singh Chouhan 1744005004WL001218 Laxman Singh Chouhan 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 LaxmanSinghChouhan CENTRAL BANK OF INDIA(607115)
16 BAHORIBAND MP-44-005-004-001/211-A
(KUMHARWAR) 		1744005004NRG25300420240017706 01/05/2024 Khuman Singh 1744005004WL001218 Khuman Singh 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 KhumanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAHORIBAND MP-44-005-004-001/211-A
(KUMHARWAR) 		1744005004NRG25300420240017707 01/05/2024 Pooja 1744005004WL001218 Pooja 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 Pooja CENTRAL BANK OF INDIA(607115)
18 BAHORIBAND MP-44-005-004-001/35
(KUMHARWAR) 		1744005004NRG25300420240017708 01/05/2024 sanjay 1744005004WL001218 sanjay 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAHORIBAND MP-44-005-004-001/35
(KUMHARWAR) 		1744005004NRG25300420240017709 01/05/2024 Sunita Garg 1744005004WL001218 Sunita Garg 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 SunitaGarg CENTRAL BANK OF INDIA(607115)
20 BAHORIBAND MP-44-005-004-001/45-B
(KUMHARWAR) 		1744005004NRG25300420240017711 01/05/2024 Arvind Kumar 1744005004WL001218 Arvind Kumar 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 ArvindKumar CENTRAL BANK OF INDIA(607115)
21 BAHORIBAND MP-44-005-004-001/45-B
(KUMHARWAR) 		1744005004NRG25300420240017710 01/05/2024 Khusbhu Garg 1744005004WL001218 Khusbhu Garg 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 KhusbhuGarg CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-004-001/48
(KUMHARWAR) 		1744005004NRG25300420240017712 01/05/2024 roopa bai 1744005004WL001218 roopa bai 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 roopabai CENTRAL BANK OF INDIA(607115)
23 BAHORIBAND MP-44-005-004-001/54
(KUMHARWAR) 		1744005004NRG25300420240017714 01/05/2024 sabbo bai 1744005004WL001218 sabbo bai 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 sabbobai INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAHORIBAND MP-44-005-004-001/56-A
(KUMHARWAR) 		1744005004NRG25300420240017715 01/05/2024 Kirat Barman 1744005004WL001218 Kirat Barman 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 KiratBarman INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAHORIBAND MP-44-005-004-001/56-A
(KUMHARWAR) 		1744005004NRG25300420240017716 01/05/2024 Sandaya Barman 1744005004WL001218 Sandaya Barman 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 SandayaBarman CENTRAL BANK OF INDIA(607115)
26 BAHORIBAND MP-44-005-004-001/65-A
(KUMHARWAR) 		1744005004NRG25300420240017718 01/05/2024 Daniram 1744005004WL001218 Daniram 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 Daniram CENTRAL BANK OF INDIA(607115)
27 BAHORIBAND MP-44-005-004-001/84
(KUMHARWAR) 		1744005004NRG25300420240017720 01/05/2024 janti bai 1744005004WL001218 janti bai 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 jantibai CENTRAL BANK OF INDIA(607115)
28 BAHORIBAND MP-44-005-004-001/84-A
(KUMHARWAR) 		1744005004NRG25300420240017721 01/05/2024 Sapna Barman 1744005004WL001218 Sapna Barman 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 SapnaBarman CENTRAL BANK OF INDIA(607115)
29 BAHORIBAND MP-44-005-004-001/93
(KUMHARWAR) 		1744005004NRG25300420240017722 01/05/2024 santosh 1744005004WL001218 santosh 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 santosh CENTRAL BANK OF INDIA(607115)
30 BAHORIBAND MP-44-005-004-001/93-A
(KUMHARWAR) 		1744005004NRG25300420240017723 01/05/2024 Vaveeta 1744005004WL001218 Vaveeta 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 Vaveeta CENTRAL BANK OF INDIA(607115)
31 BAHORIBAND MP-44-005-004-002/147-A
(KUMHARWAR) 		1744005004NRG25300420240017727 01/05/2024 BHUMIKA RAI 1744005004WL001218 BHUMIKA RAI 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 BHUMIKARAI CENTRAL BANK OF INDIA(607115)
32 BAHORIBAND MP-44-005-004-002/147-A
(KUMHARWAR) 		1744005004NRG25300420240017726 01/05/2024 RAVI RAI 1744005004WL001218 RAVI RAI 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 RAVIRAI BANK OF MAHARASHTRA(607387)
33 BAHORIBAND MP-44-005-004-002/192-A
(KUMHARWAR) 		1744005004NRG25300420240017729 01/05/2024 NIKHIL RAI 1744005004WL001218 NIKHIL RAI 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 NIKHILRAI CENTRAL BANK OF INDIA(607115)
34 BAHORIBAND MP-44-005-004-002/197-A
(KUMHARWAR) 		1744005004NRG25300420240017731 01/05/2024 Gadesh 1744005004WL001218 Gadesh 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 Gadesh CENTRAL BANK OF INDIA(607115)
35 BAHORIBAND MP-44-005-004-002/197-A
(KUMHARWAR) 		1744005004NRG25300420240017730 01/05/2024 Gadesh 1744005004WL001218 Gadesh 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 Gadesh CENTRAL BANK OF INDIA(607115)
36 BAHORIBAND MP-44-005-004-002/207-A
(KUMHARWAR) 		1744005004NRG25300420240017734 01/05/2024 Babita Rai 1744005004WL001218 Babita Rai 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 BabitaRai CENTRAL BANK OF INDIA(607115)
37 BAHORIBAND MP-44-005-004-002/207-A
(KUMHARWAR) 		1744005004NRG25300420240017733 01/05/2024 Rajesh Kumar Rai 1744005004WL001218 Rajesh Kumar Rai 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 RajeshKumarRai CENTRAL BANK OF INDIA(607115)
38 BAHORIBAND MP-44-005-004-002/78
(KUMHARWAR) 		1744005004NRG25300420240017736 01/05/2024 DAULAI 1744005004WL001218 DAULAI 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 DAULAI STATE BANK OF INDIA(508548)
39 BAHORIBAND MP-44-005-004-003/143
(KUMHARWAR) 		1744005004NRG25300420240017739 01/05/2024 vimla bai 1744005004WL001218 vimla bai 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 vimlabai CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-004-003/48
(KUMHARWAR) 		1744005004NRG25300420240017743 01/05/2024 Prem bai 1744005004WL001218 Prem bai 00089 CBIN0282204 1440 1440 Processed 04/05/2024 646157577 Prembai CENTRAL BANK OF INDIA(607115)
41 BAHORIBAND MP-44-005-008-001/110
(MOHTRA) 		1744005008NRG25300420240016894 01/05/2024 VIJAY 1744005008WL001181 VIJAY 00089 CBIN0282204 900 900 Processed 04/05/2024 646157577 VIJAY CENTRAL BANK OF INDIA(607115)
42 BAHORIBAND MP-44-005-008-001/117
(MOHTRA) 		1744005008NRG25300420240016896 01/05/2024 munni bai 1744005008WL001181 munni bai 00089 CBIN0282204 180 180 Processed 04/05/2024 646157577 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAHORIBAND MP-44-005-008-001/117
(MOHTRA) 		1744005008NRG25300420240016895 01/05/2024 ramswaroop 1744005008WL001181 ramswaroop 00089 CBIN0282204 180 180 Processed 04/05/2024 646157577 ramswaroop CENTRAL BANK OF INDIA(607115)
44 BAHORIBAND MP-44-005-008-001/12
(MOHTRA) 		1744005008NRG25300420240016898 01/05/2024 dropati bai 1744005008WL001181 dropati bai 00089 CBIN0282204 900 900 Processed 04/05/2024 646157577 dropatibai BANK OF BARODA(606985)
45 BAHORIBAND MP-44-005-008-001/135
(MOHTRA) 		1744005008NRG25300420240016899 01/05/2024 ummedsingh 1744005008WL001181 ummedsingh 00089 CBIN0282204 900 900 Processed 04/05/2024 646157577 ummedsingh CENTRAL BANK OF INDIA(607115)
46 BAHORIBAND MP-44-005-008-001/140-A
(MOHTRA) 		1744005008NRG25300420240016900 01/05/2024 Shanti bai 1744005008WL001181 Shanti bai 00089 CBIN0282204 900 900 Processed 04/05/2024 646157577 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAHORIBAND MP-44-005-008-001/149
(MOHTRA) 		1744005008NRG25300420240016901 01/05/2024 chedilal 1744005008WL001181 chedilal 00089 CBIN0282204 900 900 Processed 04/05/2024 646157577 chedilal CENTRAL BANK OF INDIA(607115)
48 BAHORIBAND MP-44-005-008-001/149-A
(MOHTRA) 		1744005008NRG25300420240016902 01/05/2024 meena bai 1744005008WL001181 meena bai 00089 CBIN0282204 900 900 Processed 04/05/2024 646157577 meenabai CENTRAL BANK OF INDIA(607115)
49 BAHORIBAND MP-44-005-008-001/159
(MOHTRA) 		1744005008NRG25300420240016904 01/05/2024 krinti 1744005008WL001181 krinti 00089 CBIN0282204 180 180 Processed 04/05/2024 646157577 krinti INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAHORIBAND MP-44-005-008-001/166-A
(MOHTRA) 		1744005008NRG25300420240016905 01/05/2024 ram sajiwan 1744005008WL001181 ram sajiwan 00089 CBIN0282204 900 900 Processed 04/05/2024 646157577 ramsajiwan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
51 BAHORIBAND MP-44-005-008-001/17
(MOHTRA) 		1744005008NRG25300420240016907 01/05/2024 rajesh 1744005008WL001181 rajesh 00089 CBIN0282204 720 720 Processed 04/05/2024 646157577 rajesh CENTRAL BANK OF INDIA(607115)
52 BAHORIBAND MP-44-005-008-001/189-A
(MOHTRA) 		1744005008NRG25300420240016908 01/05/2024 SOMVATI RAIKWAR 1744005008WL001181 SOMVATI RAIKWAR 00089 CBIN0282204 900 900 Processed 04/05/2024 646157577 SOMVATIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAHORIBAND MP-44-005-008-001/21
(MOHTRA) 		1744005008NRG25300420240016910 01/05/2024 bedilal 1744005008WL001181 bedilal 00089 CBIN0282204 900 900 Processed 04/05/2024 646157577 bedilal CENTRAL BANK OF INDIA(607115)
54 BAHORIBAND MP-44-005-008-001/223-A
(MOHTRA) 		1744005008NRG25300420240016911 01/05/2024 dharmendra 1744005008WL001181 dharmendra 00089 CBIN0282204 360 360 Processed 04/05/2024 646157577 dharmendra CENTRAL BANK OF INDIA(607115)
55 BAHORIBAND MP-44-005-008-001/258
(MOHTRA) 		1744005008NRG25300420240016912 01/05/2024 Ajay Kumar 1744005008WL001181 Ajay Kumar 00089 CBIN0282204 900 900 Processed 04/05/2024 646157577 AjayKumar CENTRAL BANK OF INDIA(607115)
56 BAHORIBAND MP-44-005-008-001/263-A
(MOHTRA) 		1744005008NRG25300420240016913 01/05/2024 gora bai 1744005008WL001181 gora bai 00089 CBIN0282204 900 900 Processed 04/05/2024 646157577 gorabai CENTRAL BANK OF INDIA(607115)
57 BAHORIBAND MP-44-005-008-001/267
(MOHTRA) 		1744005008NRG25300420240016914 01/05/2024 darbari 1744005008WL001181 darbari 00089 CBIN0282204 900 900 Processed 04/05/2024 646157577 darbari CENTRAL BANK OF INDIA(607115)
58 BAHORIBAND MP-44-005-008-001/267
(MOHTRA) 		1744005008NRG25300420240016915 01/05/2024 duji bai 1744005008WL001181 duji bai 00089 CBIN0282204 900 900 Processed 04/05/2024 646157577 dujibai CENTRAL BANK OF INDIA(607115)
59 BAHORIBAND MP-44-005-008-001/365-A
(MOHTRA) 		1744005008NRG25300420240016919 01/05/2024 Sachin Kumar Lodhi 1744005008WL001181 Sachin Kumar Lodhi 00089 CBIN0282204 720 720 Processed 04/05/2024 646157577 SachinKumarLodhi CENTRAL BANK OF INDIA(607115)
60 BAHORIBAND MP-44-005-008-001/365-A
(MOHTRA) 		1744005008NRG25300420240016918 01/05/2024 VIDYA BAI 1744005008WL001181 VIDYA BAI 00089 CBIN0282204 720 720 Processed 04/05/2024 646157577 VIDYABAI STATE BANK OF INDIA(508548)
61 BAHORIBAND MP-44-005-008-001/46
(MOHTRA) 		1744005008NRG25300420240016922 01/05/2024 Asharani 1744005008WL001181 Asharani 00089 CBIN0282204 720 720 Processed 04/05/2024 646157577 Asharani CENTRAL BANK OF INDIA(607115)
62 BAHORIBAND MP-44-005-008-001/46
(MOHTRA) 		1744005008NRG25300420240016921 01/05/2024 Munna 1744005008WL001181 Munna 00089 CBIN0282204 720 720 Processed 04/05/2024 646157577 Munna STATE BANK OF INDIA(508548)
63 BAHORIBAND MP-44-005-008-001/54
(MOHTRA) 		1744005008NRG25300420240016923 01/05/2024 Santosh 1744005008WL001181 Santosh 00089 CBIN0282204 900 900 Processed 04/05/2024 646157577 Santosh CENTRAL BANK OF INDIA(607115)
64 BAHORIBAND MP-44-005-008-001/559
(MOHTRA) 		1744005008NRG25300420240016925 01/05/2024 Munshi 1744005008WL001181 Munshi 00089 CBIN0282204 900 900 Processed 04/05/2024 646157577 Munshi CENTRAL BANK OF INDIA(607115)
65 BAHORIBAND MP-44-005-008-001/64
(MOHTRA) 		1744005008NRG25300420240016926 01/05/2024 Lakhan 1744005008WL001181 Lakhan 00089 CBIN0282204 900 900 Processed 04/05/2024 646157577 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAHORIBAND MP-44-005-008-001/70
(MOHTRA) 		1744005008NRG25300420240016929 01/05/2024 Khushilal 1744005008WL001181 Khushilal 00089 CBIN0282204 900 900 Processed 04/05/2024 646157577 Khushilal INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAHORIBAND MP-44-005-008-001/70
(MOHTRA) 		1744005008NRG25300420240016930 01/05/2024 Khushilal 1744005008WL001181 Khushilal 00089 CBIN0282204 900 900 Processed 04/05/2024 646157577 Khushilal STATE BANK OF INDIA(508548)
68 BAHORIBAND MP-44-005-008-001/79
(MOHTRA) 		1744005008NRG25300420240016932 01/05/2024 vipda bai 1744005008WL001181 vipda bai 00089 CBIN0282204 900 900 Processed 04/05/2024 646157577 vipdabai STATE BANK OF INDIA(508548)
69 BAHORIBAND MP-44-005-008-001/88
(MOHTRA) 		1744005008NRG25300420240016933 01/05/2024 Malti bai 1744005008WL001181 Malti bai 00089 CBIN0282204 540 540 Processed 04/05/2024 646157577 Maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAHORIBAND MP-44-005-008-001/91-A
(MOHTRA) 		1744005008NRG25300420240016934 01/05/2024 AANAD GOD 1744005008WL001181 AANAD GOD 00089 CBIN0282204 900 900 Processed 04/05/2024 646157577 AANADGOD INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAHORIBAND MP-44-005-013-001/17-A
(MAJHGWA) 		1744005013NRG25300420240016853 01/05/2024 kailash yadav 1744005013WL001178 kailash yadav 00089 CBIN0282204 1200 1200 Rejected 04/05/2024 646157577 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 BAHORIBAND MP-44-005-013-001/17-A
(MAJHGWA) 		1744005013NRG25300420240016852 01/05/2024 kailash yadav 1744005013WL001178 kailash yadav 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 kailashyadav CENTRAL BANK OF INDIA(607115)
73 BAHORIBAND MP-44-005-013-001/94-A
(MAJHGWA) 		1744005013NRG25300420240016855 01/05/2024 Rubi Bee 1744005013WL001178 Rubi Bee 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 RubiBee CENTRAL BANK OF INDIA(607115)
74 BAHORIBAND MP-44-005-013-001/94-A
(MAJHGWA) 		1744005013NRG25300420240016854 01/05/2024 Rubi Bee 1744005013WL001178 Rubi Bee 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 RubiBee CENTRAL BANK OF INDIA(607115)
75 BAHORIBAND MP-44-005-013-002/120-A
(MAJHGWA) 		1744005013NRG25300420240016856 01/05/2024 ashok kumar 1744005013WL001178 ashok kumar 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 ashokkumar CENTRAL BANK OF INDIA(607115)
76 BAHORIBAND MP-44-005-015-001/110-A
(KUDA) 		1744005015NRG25300420240016718 01/05/2024 Sandesh 1744005015WL001173 Sandesh 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 Sandesh CENTRAL BANK OF INDIA(607115)
77 BAHORIBAND MP-44-005-015-001/111a
(KUDA) 		1744005015NRG25300420240016719 01/05/2024 Basant 1744005015WL001173 Basant 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 Basant CENTRAL BANK OF INDIA(607115)
78 BAHORIBAND MP-44-005-015-001/111a
(KUDA) 		1744005015NRG25300420240016720 01/05/2024 Bhuri bai 1744005015WL001173 Bhuri bai 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 Bhuribai CENTRAL BANK OF INDIA(607115)
79 BAHORIBAND MP-44-005-015-001/121
(KUDA) 		1744005015NRG25300420240016721 01/05/2024 nanhi bai 1744005015WL001173 nanhi bai 00089 CBIN0282204 1000 1000 Processed 04/05/2024 646157577 nanhibai CENTRAL BANK OF INDIA(607115)
80 BAHORIBAND MP-44-005-015-001/13
(KUDA) 		1744005015NRG25300420240016722 01/05/2024 naresh 1744005015WL001173 naresh 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 naresh CENTRAL BANK OF INDIA(607115)
81 BAHORIBAND MP-44-005-015-001/151
(KUDA) 		1744005015NRG25300420240016723 01/05/2024 dhniram 1744005015WL001173 dhniram 00089 CBIN0282204 400 400 Processed 04/05/2024 646157577 dhniram CENTRAL BANK OF INDIA(607115)
82 BAHORIBAND MP-44-005-015-001/153
(KUDA) 		1744005015NRG25300420240016725 01/05/2024 durga bai 1744005015WL001173 durga bai 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 durgabai CENTRAL BANK OF INDIA(607115)
83 BAHORIBAND MP-44-005-015-001/191a
(KUDA) 		1744005015NRG25300420240016726 01/05/2024 mayabai 1744005015WL001173 mayabai 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAHORIBAND MP-44-005-015-001/191a
(KUDA) 		1744005015NRG25300420240016727 01/05/2024 Viran 1744005015WL001173 Viran 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 Viran INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAHORIBAND MP-44-005-015-001/192
(KUDA) 		1744005015NRG25300420240016728 01/05/2024 muna bai 1744005015WL001173 muna bai 00089 CBIN0282204 600 600 Processed 04/05/2024 646157577 munabai CENTRAL BANK OF INDIA(607115)
86 BAHORIBAND MP-44-005-015-001/207-A
(KUDA) 		1744005015NRG25300420240016729 01/05/2024 shivchhrth 1744005015WL001173 shivchhrth 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 shivchhrth CENTRAL BANK OF INDIA(607115)
87 BAHORIBAND MP-44-005-015-001/211-A
(KUDA) 		1744005015NRG25300420240016730 01/05/2024 chhoti bai 1744005015WL001173 chhoti bai 00089 CBIN0282204 800 800 Processed 04/05/2024 646157577 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAHORIBAND MP-44-005-015-001/239-B
(KUDA) 		1744005015NRG25300420240016732 01/05/2024 Amit Kumar Rai 1744005015WL001173 Amit Kumar Rai 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 AmitKumarRai CENTRAL BANK OF INDIA(607115)
89 BAHORIBAND MP-44-005-015-001/239-B
(KUDA) 		1744005015NRG25300420240016731 01/05/2024 Amit Kumar Rai 1744005015WL001173 Amit Kumar Rai 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 AmitKumarRai CENTRAL BANK OF INDIA(607115)
90 BAHORIBAND MP-44-005-015-001/259
(KUDA) 		1744005015NRG25300420240016733 01/05/2024 sitaram 1744005015WL001173 sitaram 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 sitaram CENTRAL BANK OF INDIA(607115)
91 BAHORIBAND MP-44-005-015-001/285
(KUDA) 		1744005015NRG25300420240016734 01/05/2024 binod 1744005015WL001173 binod 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 binod CENTRAL BANK OF INDIA(607115)
92 BAHORIBAND MP-44-005-015-001/285
(KUDA) 		1744005015NRG25300420240016735 01/05/2024 vinod 1744005015WL001173 vinod 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 vinod CENTRAL BANK OF INDIA(607115)
93 BAHORIBAND MP-44-005-015-001/308
(KUDA) 		1744005015NRG25300420240016736 01/05/2024 komal 1744005015WL001173 komal 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 komal CENTRAL BANK OF INDIA(607115)
94 BAHORIBAND MP-44-005-015-001/36-A
(KUDA) 		1744005015NRG25300420240016737 01/05/2024 ashok 1744005015WL001173 ashok 00089 CBIN0282204 400 400 Processed 04/05/2024 646157577 ashok CENTRAL BANK OF INDIA(607115)
95 BAHORIBAND MP-44-005-015-001/36-A
(KUDA) 		1744005015NRG25300420240016738 01/05/2024 rmmo 1744005015WL001173 rmmo 00089 CBIN0282204 400 400 Processed 04/05/2024 646157577 rmmo CENTRAL BANK OF INDIA(607115)
96 BAHORIBAND MP-44-005-015-001/40-A
(KUDA) 		1744005015NRG25300420240016740 01/05/2024 Aaruab 1744005015WL001173 Aaruab 00089 CBIN0282204 1000 1000 Processed 04/05/2024 646157577 Aaruab CENTRAL BANK OF INDIA(607115)
97 BAHORIBAND MP-44-005-015-001/40-A
(KUDA) 		1744005015NRG25300420240016739 01/05/2024 Maya Rani 1744005015WL001173 Maya Rani 00089 CBIN0282204 400 400 Processed 04/05/2024 646157577 MayaRani CENTRAL BANK OF INDIA(607115)
98 BAHORIBAND MP-44-005-015-001/44-A
(KUDA) 		1744005015NRG25300420240016742 01/05/2024 basanti bai 1744005015WL001173 basanti bai 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 basantibai CENTRAL BANK OF INDIA(607115)
99 BAHORIBAND MP-44-005-015-001/44-A
(KUDA) 		1744005015NRG25300420240016741 01/05/2024 shaymlal 1744005015WL001173 shaymlal 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 shaymlal INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAHORIBAND MP-44-005-015-001/50
(KUDA) 		1744005015NRG25300420240016743 01/05/2024 lakhilal 1744005015WL001173 lakhilal 00089 CBIN0282204 1000 1000 Processed 04/05/2024 646157577 lakhilal CENTRAL BANK OF INDIA(607115)
101 BAHORIBAND MP-44-005-015-001/58
(KUDA) 		1744005015NRG25300420240016744 01/05/2024 mashuk lal 1744005015WL001173 mashuk lal 00089 CBIN0282204 800 800 Processed 04/05/2024 646157577 mashuklal CENTRAL BANK OF INDIA(607115)
102 BAHORIBAND MP-44-005-015-001/62-A
(KUDA) 		1744005015NRG25300420240016745 01/05/2024 chanda 1744005015WL001173 chanda 00089 CBIN0282204 600 600 Processed 04/05/2024 646157577 chanda CENTRAL BANK OF INDIA(607115)
103 BAHORIBAND MP-44-005-015-001/64
(KUDA) 		1744005015NRG25300420240016746 01/05/2024 Kanchedi 1744005015WL001173 Kanchedi 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 Kanchedi CENTRAL BANK OF INDIA(607115)
104 BAHORIBAND MP-44-005-015-001/65
(KUDA) 		1744005015NRG25300420240016747 01/05/2024 vidya 1744005015WL001173 vidya 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 vidya CENTRAL BANK OF INDIA(607115)
105 BAHORIBAND MP-44-005-015-001/78-A
(KUDA) 		1744005015NRG25300420240016748 01/05/2024 Rajesh 1744005015WL001173 Rajesh 00089 CBIN0282204 800 800 Processed 04/05/2024 646157577 Rajesh CENTRAL BANK OF INDIA(607115)
106 BAHORIBAND MP-44-005-015-001/80
(KUDA) 		1744005015NRG25300420240016749 01/05/2024 sitaram 1744005015WL001173 sitaram 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 sitaram CENTRAL BANK OF INDIA(607115)
107 BAHORIBAND MP-44-005-015-001/88-A
(KUDA) 		1744005015NRG25300420240016750 01/05/2024 Jagdish 1744005015WL001173 Jagdish 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 Jagdish STATE BANK OF INDIA(508548)
108 BAHORIBAND MP-44-005-015-002/104
(KUDA) 		1744005015NRG25300420240016751 01/05/2024 ramnarayn 1744005015WL001173 ramnarayn 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 ramnarayn CENTRAL BANK OF INDIA(607115)
109 BAHORIBAND MP-44-005-015-002/104
(KUDA) 		1744005015NRG25300420240016752 01/05/2024 Varsha 1744005015WL001173 Varsha 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 Varsha CENTRAL BANK OF INDIA(607115)
110 BAHORIBAND MP-44-005-015-002/141-A
(KUDA) 		1744005015NRG25300420240016754 01/05/2024 chandan 1744005015WL001173 chandan 00089 CBIN0282204 1000 1000 Processed 04/05/2024 646157577 chandan CENTRAL BANK OF INDIA(607115)
111 BAHORIBAND MP-44-005-015-002/141-A
(KUDA) 		1744005015NRG25300420240016753 01/05/2024 chandan 1744005015WL001173 chandan 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 chandan CENTRAL BANK OF INDIA(607115)
112 BAHORIBAND MP-44-005-015-002/77
(KUDA) 		1744005015NRG25300420240016756 01/05/2024 gudde 1744005015WL001173 gudde 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 gudde CENTRAL BANK OF INDIA(607115)
113 BAHORIBAND MP-44-005-015-002/77
(KUDA) 		1744005015NRG25300420240016755 01/05/2024 gudde 1744005015WL001173 gudde 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 gudde CENTRAL BANK OF INDIA(607115)
114 BAHORIBAND MP-44-005-015-002/89
(KUDA) 		1744005015NRG25300420240016757 01/05/2024 balram 1744005015WL001173 balram 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 balram CENTRAL BANK OF INDIA(607115)
115 BAHORIBAND MP-44-005-015-002/9
(KUDA) 		1744005015NRG25300420240016758 01/05/2024 imrat 1744005015WL001173 imrat 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 imrat CENTRAL BANK OF INDIA(607115)
116 BAHORIBAND MP-44-005-015-002/9
(KUDA) 		1744005015NRG25300420240016759 01/05/2024 Ladli Bai 1744005015WL001173 Ladli Bai 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 LadliBai CENTRAL BANK OF INDIA(607115)
117 BAHORIBAND MP-44-005-015-002/9-a
(KUDA) 		1744005015NRG25300420240016761 01/05/2024 anita bai 1744005015WL001173 anita bai 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 anitabai CENTRAL BANK OF INDIA(607115)
118 BAHORIBAND MP-44-005-015-002/9-a
(KUDA) 		1744005015NRG25300420240016760 01/05/2024 Rjju 1744005015WL001173 Rjju 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 Rjju STATE BANK OF INDIA(508548)
119 BAHORIBAND MP-44-005-015-003/1-A
(KUDA) 		1744005015NRG25300420240016762 01/05/2024 ramprasad 1744005015WL001173 ramprasad 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 ramprasad CENTRAL BANK OF INDIA(607115)
120 BAHORIBAND MP-44-005-015-003/1-A
(KUDA) 		1744005015NRG25300420240016763 01/05/2024 siya bai 1744005015WL001173 siya bai 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 siyabai CENTRAL BANK OF INDIA(607115)
121 BAHORIBAND MP-44-005-015-003/10-A
(KUDA) 		1744005015NRG25300420240016764 01/05/2024 shunil 1744005015WL001173 shunil 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 shunil CENTRAL BANK OF INDIA(607115)
122 BAHORIBAND MP-44-005-015-003/102-A
(KUDA) 		1744005015NRG25300420240016765 01/05/2024 saroj bai 1744005015WL001173 saroj bai 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 sarojbai CENTRAL BANK OF INDIA(607115)
123 BAHORIBAND MP-44-005-015-003/11
(KUDA) 		1744005015NRG25300420240016767 01/05/2024 rajaram 1744005015WL001173 rajaram 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 rajaram CENTRAL BANK OF INDIA(607115)
124 BAHORIBAND MP-44-005-015-003/11
(KUDA) 		1744005015NRG25300420240016766 01/05/2024 rajram 1744005015WL001173 rajram 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 rajram CENTRAL BANK OF INDIA(607115)
125 BAHORIBAND MP-44-005-015-003/111
(KUDA) 		1744005015NRG25300420240016768 01/05/2024 mukesh 1744005015WL001173 mukesh 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 mukesh CENTRAL BANK OF INDIA(607115)
126 BAHORIBAND MP-44-005-015-003/118-A
(KUDA) 		1744005015NRG25300420240016769 01/05/2024 sarda 1744005015WL001173 sarda 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 sarda CENTRAL BANK OF INDIA(607115)
127 BAHORIBAND MP-44-005-015-003/119
(KUDA) 		1744005015NRG25300420240016770 01/05/2024 jiya 1744005015WL001173 jiya 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 jiya JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
128 BAHORIBAND MP-44-005-015-003/29
(KUDA) 		1744005015NRG25300420240016771 01/05/2024 chadi 1744005015WL001173 chadi 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 chadi INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAHORIBAND MP-44-005-015-003/46-A
(KUDA) 		1744005015NRG25300420240016773 01/05/2024 kmles 1744005015WL001173 kmles 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 kmles CENTRAL BANK OF INDIA(607115)
130 BAHORIBAND MP-44-005-015-003/46-A
(KUDA) 		1744005015NRG25300420240016774 01/05/2024 kmles 1744005015WL001173 kmles 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 kmles CENTRAL BANK OF INDIA(607115)
131 BAHORIBAND MP-44-005-015-003/47
(KUDA) 		1744005015NRG25300420240016775 01/05/2024 ramsewak 1744005015WL001173 ramsewak 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 ramsewak STATE BANK OF INDIA(508548)
132 BAHORIBAND MP-44-005-015-003/50
(KUDA) 		1744005015NRG25300420240016776 01/05/2024 savita 1744005015WL001173 savita 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 savita CENTRAL BANK OF INDIA(607115)
133 BAHORIBAND MP-44-005-015-003/6
(KUDA) 		1744005015NRG25300420240016778 01/05/2024 Bhaiya ram 1744005015WL001173 Bhaiya ram 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 Bhaiyaram CENTRAL BANK OF INDIA(607115)
134 BAHORIBAND MP-44-005-015-003/6
(KUDA) 		1744005015NRG25300420240016777 01/05/2024 bhaiyaram 1744005015WL001173 bhaiyaram 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 bhaiyaram CENTRAL BANK OF INDIA(607115)
135 BAHORIBAND MP-44-005-015-003/61
(KUDA) 		1744005015NRG25300420240016779 01/05/2024 bedi 1744005015WL001173 bedi 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 bedi CENTRAL BANK OF INDIA(607115)
136 BAHORIBAND MP-44-005-015-003/61
(KUDA) 		1744005015NRG25300420240016780 01/05/2024 Bedi all 1744005015WL001173 Bedi all 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 Bediall CENTRAL BANK OF INDIA(607115)
137 BAHORIBAND MP-44-005-021-001/139-D
(BARHI) 		1744005021NRG25300420240017751 01/05/2024 Rajkumar 1744005021WL001219 Rajkumar 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 Rajkumar STATE BANK OF INDIA(508548)
138 BAHORIBAND MP-44-005-021-001/139-D
(BARHI) 		1744005021NRG25300420240017750 01/05/2024 Rajkumar 1744005021WL001219 Rajkumar 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
139 BAHORIBAND MP-44-005-021-001/166-B
(BARHI) 		1744005021NRG25300420240017758 01/05/2024 Govind 1744005021WL001219 Govind 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 Govind CENTRAL BANK OF INDIA(607115)
140 BAHORIBAND MP-44-005-021-001/172-A
(BARHI) 		1744005021NRG25300420240017759 01/05/2024 NEETESH KUMAR 1744005021WL001219 NEETESH KUMAR 00089 CBIN0282204 1200 1200 Processed 05/05/2024 646157577 NEETESHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
141 BAHORIBAND MP-44-005-021-001/222
(BARHI) 		1744005021NRG25300420240017765 01/05/2024 silochna 1744005021WL001219 silochna 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 silochna INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAHORIBAND MP-44-005-021-001/234-B
(BARHI) 		1744005021NRG25300420240017770 01/05/2024 surendra 1744005021WL001219 surendra 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 surendra CENTRAL BANK OF INDIA(607115)
143 BAHORIBAND MP-44-005-021-001/401-D
(BARHI) 		1744005021NRG25300420240017780 01/05/2024 Veerendra 1744005021WL001219 Veerendra 00089 CBIN0282204 1200 1200 Rejected 04/05/2024 646157577 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 BAHORIBAND MP-44-005-021-001/415-C
(BARHI) 		1744005021NRG25300420240017782 01/05/2024 Anar singh 1744005021WL001219 Anar singh 00089 CBIN0282204 1200 1200 Rejected 04/05/2024 646157577 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 BAHORIBAND MP-44-005-021-001/415-C
(BARHI) 		1744005021NRG25300420240017783 01/05/2024 Anar singh 1744005021WL001219 Anar singh 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 Anarsingh STATE BANK OF INDIA(508548)
146 BAHORIBAND MP-44-005-021-001/86
(BARHI) 		1744005021NRG25300420240017786 01/05/2024 kosa bai 1744005021WL001219 kosa bai 00089 CBIN0282204 1200 1200 Processed 04/05/2024 646157577 kosabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 156800 156800
147 BAHORIBAND MP-44-005-015-003/29
(KUDA) 		1744005015NRG25300420240016772 01/05/2024 chhedi 1744005015WL001173 chhedi 00089 CBIN0282208 1200 1200 Processed 04/05/2024 646157577 chhedi CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
148 BAHORIBAND MP-44-005-043-001/11-A
(BHAKWARA) 		1744005043NRG25300420240017505 01/05/2024 ANIL KOL 1744005043WL001212 ANIL KOL 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 ANILKOL UNION BANK OF INDIA(508500)
149 BAHORIBAND MP-44-005-043-001/113-B
(BHAKWARA) 		1744005043NRG25300420240017506 01/05/2024 AVADHBIHARI 1744005043WL001212 AVADHBIHARI 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 AVADHBIHARI CENTRAL BANK OF INDIA(607115)
150 BAHORIBAND MP-44-005-043-001/113-B
(BHAKWARA) 		1744005043NRG25300420240017507 01/05/2024 AVADHBIHARI 1744005043WL001212 AVADHBIHARI 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 AVADHBIHARI CENTRAL BANK OF INDIA(607115)
151 BAHORIBAND MP-44-005-043-001/146-A
(BHAKWARA) 		1744005043NRG25300420240017511 01/05/2024 SHYAM LAL 1744005043WL001212 SHYAM LAL 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 SHYAMLAL CENTRAL BANK OF INDIA(607115)
152 BAHORIBAND MP-44-005-043-001/146-A
(BHAKWARA) 		1744005043NRG25300420240017512 01/05/2024 SHYAM LAL 1744005043WL001212 SHYAM LAL 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 SHYAMLAL CENTRAL BANK OF INDIA(607115)
153 BAHORIBAND MP-44-005-043-001/2
(BHAKWARA) 		1744005043NRG25300420240017525 01/05/2024 Baliram 1744005043WL001212 Baliram 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 Baliram CENTRAL BANK OF INDIA(607115)
154 BAHORIBAND MP-44-005-043-001/2
(BHAKWARA) 		1744005043NRG25300420240017526 01/05/2024 baliram 1744005043WL001212 baliram 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 baliram CENTRAL BANK OF INDIA(607115)
155 BAHORIBAND MP-44-005-043-001/2-C
(BHAKWARA) 		1744005043NRG25300420240017527 01/05/2024 umed 1744005043WL001212 umed 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 umed CENTRAL BANK OF INDIA(607115)
156 BAHORIBAND MP-44-005-043-001/219-B
(BHAKWARA) 		1744005043NRG25300420240017528 01/05/2024 radhika 1744005043WL001212 radhika 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 radhika CENTRAL BANK OF INDIA(607115)
157 BAHORIBAND MP-44-005-043-001/231-A
(BHAKWARA) 		1744005043NRG25300420240017529 01/05/2024 INDRASAN 1744005043WL001212 INDRASAN 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 INDRASAN CENTRAL BANK OF INDIA(607115)
158 BAHORIBAND MP-44-005-043-001/231-A
(BHAKWARA) 		1744005043NRG25300420240017530 01/05/2024 INDRASAN 1744005043WL001212 INDRASAN 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 INDRASAN STATE BANK OF INDIA(508548)
159 BAHORIBAND MP-44-005-043-001/233-D
(BHAKWARA) 		1744005043NRG25300420240017531 01/05/2024 rajbhan 1744005043WL001212 rajbhan 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 rajbhan CENTRAL BANK OF INDIA(607115)
160 BAHORIBAND MP-44-005-043-001/233-D
(BHAKWARA) 		1744005043NRG25300420240017532 01/05/2024 rajbhan 1744005043WL001212 rajbhan 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 rajbhan CENTRAL BANK OF INDIA(607115)
161 BAHORIBAND MP-44-005-043-001/234
(BHAKWARA) 		1744005043NRG25300420240017534 01/05/2024 kaliya 1744005043WL001212 kaliya 00089 CBIN0282274 666 666 Processed 04/05/2024 646157577 kaliya CENTRAL BANK OF INDIA(607115)
162 BAHORIBAND MP-44-005-043-001/234
(BHAKWARA) 		1744005043NRG25300420240017533 01/05/2024 kaliya 1744005043WL001212 kaliya 00089 CBIN0282274 666 666 Processed 04/05/2024 646157577 kaliya NARMADA JHABUA GRAMIN BANK(508515)
163 BAHORIBAND MP-44-005-043-001/238-A
(BHAKWARA) 		1744005043NRG25300420240017535 01/05/2024 uday singh 1744005043WL001212 uday singh 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 udaysingh STATE BANK OF INDIA(508548)
164 BAHORIBAND MP-44-005-043-001/238-A
(BHAKWARA) 		1744005043NRG25300420240017536 01/05/2024 uday singh 1744005043WL001212 uday singh 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 udaysingh STATE BANK OF INDIA(508548)
165 BAHORIBAND MP-44-005-043-001/24
(BHAKWARA) 		1744005043NRG25300420240017539 01/05/2024 bholaram 1744005043WL001212 bholaram 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 bholaram CENTRAL BANK OF INDIA(607115)
166 BAHORIBAND MP-44-005-043-001/26-A
(BHAKWARA) 		1744005043NRG25300420240017542 01/05/2024 shashibhuashan 1744005043WL001212 shashibhuashan 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 shashibhuashan STATE BANK OF INDIA(508548)
167 BAHORIBAND MP-44-005-043-001/262
(BHAKWARA) 		1744005043NRG25300420240017544 01/05/2024 kamlesh 1744005043WL001212 kamlesh 00089 CBIN0282274 666 666 Processed 05/05/2024 646157577 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
168 BAHORIBAND MP-44-005-043-001/27-D
(BHAKWARA) 		1744005043NRG25300420240017545 01/05/2024 MAHENDRA 1744005043WL001212 MAHENDRA 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 MAHENDRA CENTRAL BANK OF INDIA(607115)
169 BAHORIBAND MP-44-005-043-001/270
(BHAKWARA) 		1744005043NRG25300420240017547 01/05/2024 vijay 1744005043WL001212 vijay 00089 CBIN0282274 1200 1200 Processed 05/05/2024 646157577 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
170 BAHORIBAND MP-44-005-043-001/270
(BHAKWARA) 		1744005043NRG25300420240017548 01/05/2024 vijay 1744005043WL001212 vijay 00089 CBIN0282274 1200 1200 Processed 05/05/2024 646157577 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
171 BAHORIBAND MP-44-005-043-001/286
(BHAKWARA) 		1744005043NRG25300420240017552 01/05/2024 sarjoo 1744005043WL001212 sarjoo 00089 CBIN0282274 666 666 Processed 04/05/2024 646157577 sarjoo CENTRAL BANK OF INDIA(607115)
172 BAHORIBAND MP-44-005-043-001/286
(BHAKWARA) 		1744005043NRG25300420240017553 01/05/2024 sarjoo 1744005043WL001212 sarjoo 00089 CBIN0282274 666 666 Processed 04/05/2024 646157577 sarjoo STATE BANK OF INDIA(508548)
173 BAHORIBAND MP-44-005-043-001/29-A
(BHAKWARA) 		1744005043NRG25300420240017556 01/05/2024 phulvan singh 1744005043WL001212 phulvan singh 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 phulvansingh STATE BANK OF INDIA(508548)
174 BAHORIBAND MP-44-005-043-001/29-A
(BHAKWARA) 		1744005043NRG25300420240017555 01/05/2024 phulvan singh 1744005043WL001212 phulvan singh 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 phulvansingh CENTRAL BANK OF INDIA(607115)
175 BAHORIBAND MP-44-005-043-001/29-A
(BHAKWARA) 		1744005043NRG25300420240017557 01/05/2024 phulvan singh 1744005043WL001212 phulvan singh 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 phulvansingh CENTRAL BANK OF INDIA(607115)
176 BAHORIBAND MP-44-005-043-001/29-B
(BHAKWARA) 		1744005043NRG25300420240017558 01/05/2024 CHANDRABHAN 1744005043WL001212 CHANDRABHAN 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 CHANDRABHAN STATE BANK OF INDIA(508548)
177 BAHORIBAND MP-44-005-043-001/297-A
(BHAKWARA) 		1744005043NRG25300420240017559 01/05/2024 vandana yadav 1744005043WL001212 vandana yadav 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 vandanayadav CENTRAL BANK OF INDIA(607115)
178 BAHORIBAND MP-44-005-043-001/306-C
(BHAKWARA) 		1744005043NRG25300420240017562 01/05/2024 akhilesh 1744005043WL001212 akhilesh 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 akhilesh CENTRAL BANK OF INDIA(607115)
179 BAHORIBAND MP-44-005-043-001/306-C
(BHAKWARA) 		1744005043NRG25300420240017563 01/05/2024 akhilesh 1744005043WL001212 akhilesh 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 akhilesh CENTRAL BANK OF INDIA(607115)
180 BAHORIBAND MP-44-005-043-001/33
(BHAKWARA) 		1744005043NRG25300420240017566 01/05/2024 Tulseeram 1744005043WL001212 Tulseeram 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 Tulseeram CENTRAL BANK OF INDIA(607115)
181 BAHORIBAND MP-44-005-043-001/33
(BHAKWARA) 		1744005043NRG25300420240017567 01/05/2024 Tulseeram 1744005043WL001212 Tulseeram 00089 CBIN0282274 1200 1200 Processed 05/05/2024 646157577 Tulseeram AIRTEL PAYMENTS BANK LIMITED(990288)
182 BAHORIBAND MP-44-005-043-001/341-B
(BHAKWARA) 		1744005043NRG25300420240017572 01/05/2024 RAVINDRA 1744005043WL001212 RAVINDRA 00089 CBIN0282274 666 666 Processed 04/05/2024 646157577 RAVINDRA CENTRAL BANK OF INDIA(607115)
183 BAHORIBAND MP-44-005-043-001/341-B
(BHAKWARA) 		1744005043NRG25300420240017571 01/05/2024 ravindra 1744005043WL001212 ravindra 00089 CBIN0282274 666 666 Processed 04/05/2024 646157577 ravindra NARMADA JHABUA GRAMIN BANK(508515)
184 BAHORIBAND MP-44-005-043-001/351-B
(BHAKWARA) 		1744005043NRG25300420240017573 01/05/2024 SHIVKUMAR YADAV 1744005043WL001212 SHIVKUMAR YADAV 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 SHIVKUMARYADAV CENTRAL BANK OF INDIA(607115)
185 BAHORIBAND MP-44-005-043-001/351-B
(BHAKWARA) 		1744005043NRG25300420240017574 01/05/2024 SHIVKUMAR YADAV 1744005043WL001212 SHIVKUMAR YADAV 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 SHIVKUMARYADAV CENTRAL BANK OF INDIA(607115)
186 BAHORIBAND MP-44-005-043-001/351-C
(BHAKWARA) 		1744005043NRG25300420240017576 01/05/2024 ratnesh 1744005043WL001212 ratnesh 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 ratnesh CENTRAL BANK OF INDIA(607115)
187 BAHORIBAND MP-44-005-043-001/351-C
(BHAKWARA) 		1744005043NRG25300420240017575 01/05/2024 ratnesh 1744005043WL001212 ratnesh 00089 CBIN0282274 1200 1200 Processed 05/05/2024 646157577 ratnesh AIRTEL PAYMENTS BANK LIMITED(990288)
188 BAHORIBAND MP-44-005-043-001/386
(BHAKWARA) 		1744005043NRG25300420240017596 01/05/2024 nitya niranjan 1744005043WL001213 nitya niranjan 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 nityaniranjan CENTRAL BANK OF INDIA(607115)
189 BAHORIBAND MP-44-005-043-001/386
(BHAKWARA) 		1744005043NRG25300420240017597 01/05/2024 nitya niranjan 1744005043WL001213 nitya niranjan 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 nityaniranjan STATE BANK OF INDIA(508548)
190 BAHORIBAND MP-44-005-043-001/386-C
(BHAKWARA) 		1744005043NRG25300420240017598 01/05/2024 ramshankar 1744005043WL001213 ramshankar 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 ramshankar CENTRAL BANK OF INDIA(607115)
191 BAHORIBAND MP-44-005-043-001/386-C
(BHAKWARA) 		1744005043NRG25300420240017599 01/05/2024 ramshankar 1744005043WL001213 ramshankar 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 ramshankar CENTRAL BANK OF INDIA(607115)
192 BAHORIBAND MP-44-005-043-001/44
(BHAKWARA) 		1744005043NRG25300420240017579 01/05/2024 chhote 1744005043WL001212 chhote 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 chhote CENTRAL BANK OF INDIA(607115)
193 BAHORIBAND MP-44-005-043-001/44
(BHAKWARA) 		1744005043NRG25300420240017580 01/05/2024 chhote 1744005043WL001212 chhote 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 chhote CENTRAL BANK OF INDIA(607115)
194 BAHORIBAND MP-44-005-043-001/50-A
(BHAKWARA) 		1744005043NRG25300420240017583 01/05/2024 PARSU 1744005043WL001212 PARSU 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 PARSU CENTRAL BANK OF INDIA(607115)
195 BAHORIBAND MP-44-005-043-001/50-A
(BHAKWARA) 		1744005043NRG25300420240017584 01/05/2024 PARSU 1744005043WL001212 PARSU 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 PARSU FINO PAYMENTS BANK LTD(608001)
196 BAHORIBAND MP-44-005-043-001/50-B
(BHAKWARA) 		1744005043NRG25300420240017585 01/05/2024 anil 1744005043WL001212 anil 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 anil CENTRAL BANK OF INDIA(607115)
197 BAHORIBAND MP-44-005-043-001/62-A
(BHAKWARA) 		1744005043NRG25300420240017586 01/05/2024 ANOJ 1744005043WL001212 ANOJ 00089 CBIN0282274 1200 1200 Processed 04/05/2024 646157577 ANOJ CENTRAL BANK OF INDIA(607115)
SubTotal 56262 56262
198 BAHORIBAND MP-44-005-043-001/335-B
(BHAKWARA) 		1744005043NRG25300420240017570 01/05/2024 sila bai 1744005043WL001212 sila bai 00152 HDFC0004675 1200 1200 Processed 04/05/2024 646157577 silabai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
199 BAHORIBAND MP-44-005-004-002/19
(KUMHARWAR) 		1744005004NRG25300420240017728 01/05/2024 PREETI RAI 1744005004WL001218 PREETI RAI 00415 SBIN0003508 1440 1440 Processed 04/05/2024 646157577 PREETIRAI STATE BANK OF INDIA(508548)
SubTotal 1440 1440
200 BAHORIBAND MP-44-005-004-001/109
(KUMHARWAR) 		1744005004NRG25300420240017695 01/05/2024 shreelal 1744005004WL001218 shreelal 00415 SBIN0005491 1440 1440 Processed 04/05/2024 646157577 shreelal CENTRAL BANK OF INDIA(607115)
201 BAHORIBAND MP-44-005-004-001/110
(KUMHARWAR) 		1744005004NRG25300420240017696 01/05/2024 gajraj 1744005004WL001218 gajraj 00415 SBIN0005491 1440 1440 Processed 04/05/2024 646157577 gajraj STATE BANK OF INDIA(508548)
202 BAHORIBAND MP-44-005-004-001/133
(KUMHARWAR) 		1744005004NRG25300420240017700 01/05/2024 alok 1744005004WL001218 alok 00415 SBIN0005491 1440 1440 Processed 04/05/2024 646157577 alok STATE BANK OF INDIA(508548)
203 BAHORIBAND MP-44-005-004-001/210-A
(KUMHARWAR) 		1744005004NRG25300420240017705 01/05/2024 Sumitra Chohan 1744005004WL001218 Sumitra Chohan 00415 SBIN0005491 1440 1440 Processed 04/05/2024 646157577 SumitraChohan STATE BANK OF INDIA(508548)
204 BAHORIBAND MP-44-005-004-001/54
(KUMHARWAR) 		1744005004NRG25300420240017713 01/05/2024 Narayan 1744005004WL001218 Narayan 00415 SBIN0005491 1440 1440 Processed 04/05/2024 646157577 Narayan CENTRAL BANK OF INDIA(607115)
205 BAHORIBAND MP-44-005-004-001/60
(KUMHARWAR) 		1744005004NRG25300420240017717 01/05/2024 TULSHA 1744005004WL001218 TULSHA 00415 SBIN0005491 1440 1440 Processed 04/05/2024 646157577 TULSHA INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAHORIBAND MP-44-005-004-001/65-A
(KUMHARWAR) 		1744005004NRG25300420240017719 01/05/2024 Anjo Bai 1744005004WL001218 Anjo Bai 00415 SBIN0005491 1440 1440 Processed 04/05/2024 646157577 AnjoBai FINCARE SMALL FINANCE BANK LTD(608304)
207 BAHORIBAND MP-44-005-004-002/197-A
(KUMHARWAR) 		1744005004NRG25300420240017732 01/05/2024 Dhanesh Rai 1744005004WL001218 Dhanesh Rai 00415 SBIN0005491 1440 1440 Processed 04/05/2024 646157577 DhaneshRai UCO BANK(607066)
208 BAHORIBAND MP-44-005-004-002/23-A
(KUMHARWAR) 		1744005004NRG25300420240017735 01/05/2024 JHALLU 1744005004WL001218 JHALLU 00415 SBIN0005491 1440 1440 Processed 04/05/2024 646157577 JHALLU INDIA POST PAYMENTS BANK LIMITED(508528)
209 BAHORIBAND MP-44-005-004-002/82
(KUMHARWAR) 		1744005004NRG25300420240017737 01/05/2024 kodu lal 1744005004WL001218 kodu lal 00415 SBIN0005491 1440 1440 Processed 04/05/2024 646157577 kodulal INDIA POST PAYMENTS BANK LIMITED(508528)
210 BAHORIBAND MP-44-005-004-003/143
(KUMHARWAR) 		1744005004NRG25300420240017738 01/05/2024 Rajkumar 1744005004WL001218 Rajkumar 00415 SBIN0005491 1440 1440 Processed 04/05/2024 646157577 Rajkumar STATE BANK OF INDIA(508548)
211 BAHORIBAND MP-44-005-004-003/169
(KUMHARWAR) 		1744005004NRG25300420240017741 01/05/2024 ramprasad 1744005004WL001218 ramprasad 00415 SBIN0005491 1440 1440 Processed 04/05/2024 646157577 ramprasad CENTRAL BANK OF INDIA(607115)
212 BAHORIBAND MP-44-005-004-003/169
(KUMHARWAR) 		1744005004NRG25300420240017740 01/05/2024 ramprasad 1744005004WL001218 ramprasad 00415 SBIN0005491 1440 1440 Processed 04/05/2024 646157577 ramprasad STATE BANK OF INDIA(508548)
213 BAHORIBAND MP-44-005-004-003/48
(KUMHARWAR) 		1744005004NRG25300420240017742 01/05/2024 kodu lal 1744005004WL001218 kodu lal 00415 SBIN0005491 1440 1440 Processed 04/05/2024 646157577 kodulal BANK OF BARODA(606985)
214 BAHORIBAND MP-44-005-004-003/61-A
(KUMHARWAR) 		1744005004NRG25300420240017745 01/05/2024 Mosam 1744005004WL001218 Mosam 00415 SBIN0005491 1440 1440 Processed 04/05/2024 646157577 Mosam CENTRAL BANK OF INDIA(607115)
215 BAHORIBAND MP-44-005-004-003/61-A
(KUMHARWAR) 		1744005004NRG25300420240017744 01/05/2024 Rajendra 1744005004WL001218 Rajendra 00415 SBIN0005491 1440 1440 Processed 04/05/2024 646157577 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
216 BAHORIBAND MP-44-005-008-001/102
(MOHTRA) 		1744005008NRG25300420240016893 01/05/2024 urmila bai 1744005008WL001181 urmila bai 00415 SBIN0005491 720 720 Processed 04/05/2024 646157577 urmilabai STATE BANK OF INDIA(508548)
217 BAHORIBAND MP-44-005-008-001/189-B
(MOHTRA) 		1744005008NRG25300420240016909 01/05/2024 NEERAJ 1744005008WL001181 NEERAJ 00415 SBIN0005491 900 900 Processed 04/05/2024 646157577 NEERAJ CENTRAL BANK OF INDIA(607115)
218 BAHORIBAND MP-44-005-008-001/285-A
(MOHTRA) 		1744005008NRG25300420240016916 01/05/2024 teji lal 1744005008WL001181 teji lal 00415 SBIN0005491 900 900 Processed 04/05/2024 646157577 tejilal STATE BANK OF INDIA(508548)
219 BAHORIBAND MP-44-005-008-001/64
(MOHTRA) 		1744005008NRG25300420240016927 01/05/2024 RAJKUMARI 1744005008WL001181 RAJKUMARI 00415 SBIN0005491 900 900 Processed 04/05/2024 646157577 RAJKUMARI STATE BANK OF INDIA(508548)
220 BAHORIBAND MP-44-005-008-001/67
(MOHTRA) 		1744005008NRG25300420240016928 01/05/2024 EMARTI BAI 1744005008WL001181 EMARTI BAI 00415 SBIN0005491 900 900 Processed 04/05/2024 646157577 EMARTIBAI CENTRAL BANK OF INDIA(607115)
221 BAHORIBAND MP-44-005-008-001/73
(MOHTRA) 		1744005008NRG25300420240016931 01/05/2024 RAM SAKHI BAI 1744005008WL001181 RAM SAKHI BAI 00415 SBIN0005491 900 900 Processed 04/05/2024 646157577 RAMSAKHIBAI STATE BANK OF INDIA(508548)
222 BAHORIBAND MP-44-005-013-002/120-A
(MAJHGWA) 		1744005013NRG25300420240016857 01/05/2024 pinki 1744005013WL001178 pinki 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 pinki STATE BANK OF INDIA(508548)
223 BAHORIBAND MP-44-005-015-001/151
(KUDA) 		1744005015NRG25300420240016724 01/05/2024 sushila bai 1744005015WL001173 sushila bai 00415 SBIN0005491 1000 1000 Processed 04/05/2024 646157577 sushilabai CENTRAL BANK OF INDIA(607115)
224 BAHORIBAND MP-44-005-021-001/111-D
(BARHI) 		1744005021NRG25300420240017747 01/05/2024 Sanjay kumar 1744005021WL001219 Sanjay kumar 00415 SBIN0005491 1200 1200 Rejected 04/05/2024 646157577 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 BAHORIBAND MP-44-005-021-001/111-D
(BARHI) 		1744005021NRG25300420240017746 01/05/2024 Sanjay kumar 1744005021WL001219 Sanjay kumar 00415 SBIN0005491 1200 1200 Rejected 04/05/2024 646157577 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 BAHORIBAND MP-44-005-021-001/134-D
(BARHI) 		1744005021NRG25300420240017748 01/05/2024 Deepak kumar 1744005021WL001219 Deepak kumar 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 Deepakkumar STATE BANK OF INDIA(508548)
227 BAHORIBAND MP-44-005-021-001/137-D
(BARHI) 		1744005021NRG25300420240017749 01/05/2024 Sachin kumar 1744005021WL001219 Sachin kumar 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 Sachinkumar STATE BANK OF INDIA(508548)
228 BAHORIBAND MP-44-005-021-001/154-A
(BARHI) 		1744005021NRG25300420240017752 01/05/2024 Gangaram 1744005021WL001219 Gangaram 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 Gangaram STATE BANK OF INDIA(508548)
229 BAHORIBAND MP-44-005-021-001/154-A
(BARHI) 		1744005021NRG25300420240017753 01/05/2024 Gangaram 1744005021WL001219 Gangaram 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
230 BAHORIBAND MP-44-005-021-001/166
(BARHI) 		1744005021NRG25300420240017754 01/05/2024 ghendlal 1744005021WL001219 ghendlal 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 ghendlal CENTRAL BANK OF INDIA(607115)
231 BAHORIBAND MP-44-005-021-001/166
(BARHI) 		1744005021NRG25300420240017755 01/05/2024 ghendlal 1744005021WL001219 ghendlal 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 ghendlal CENTRAL BANK OF INDIA(607115)
232 BAHORIBAND MP-44-005-021-001/166-A
(BARHI) 		1744005021NRG25300420240017757 01/05/2024 ramswaroop 1744005021WL001219 ramswaroop 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 ramswaroop STATE BANK OF INDIA(508548)
233 BAHORIBAND MP-44-005-021-001/166-A
(BARHI) 		1744005021NRG25300420240017756 01/05/2024 ramswaroop 1744005021WL001219 ramswaroop 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 ramswaroop STATE BANK OF INDIA(508548)
234 BAHORIBAND MP-44-005-021-001/187
(BARHI) 		1744005021NRG25300420240017760 01/05/2024 Samar Singh 1744005021WL001219 Samar Singh 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 SamarSingh STATE BANK OF INDIA(508548)
235 BAHORIBAND MP-44-005-021-001/187
(BARHI) 		1744005021NRG25300420240017761 01/05/2024 Samar Singh 1744005021WL001219 Samar Singh 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 SamarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 BAHORIBAND MP-44-005-021-001/187-a
(BARHI) 		1744005021NRG25300420240017763 01/05/2024 SAMBHU 1744005021WL001219 SAMBHU 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 SAMBHU INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAHORIBAND MP-44-005-021-001/187-a
(BARHI) 		1744005021NRG25300420240017762 01/05/2024 Shambhu 1744005021WL001219 Shambhu 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 Shambhu STATE BANK OF INDIA(508548)
238 BAHORIBAND MP-44-005-021-001/222
(BARHI) 		1744005021NRG25300420240017764 01/05/2024 ramji 1744005021WL001219 ramji 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 ramji INDIA POST PAYMENTS BANK LIMITED(508528)
239 BAHORIBAND MP-44-005-021-001/224
(BARHI) 		1744005021NRG25300420240017766 01/05/2024 ramkishore 1744005021WL001219 ramkishore 00415 SBIN0005491 960 960 Processed 04/05/2024 646157577 ramkishore STATE BANK OF INDIA(508548)
240 BAHORIBAND MP-44-005-021-001/224
(BARHI) 		1744005021NRG25300420240017767 01/05/2024 savitri 1744005021WL001219 savitri 00415 SBIN0005491 960 960 Processed 04/05/2024 646157577 savitri STATE BANK OF INDIA(508548)
241 BAHORIBAND MP-44-005-021-001/232
(BARHI) 		1744005021NRG25300420240017768 01/05/2024 Panchamlal 1744005021WL001219 Panchamlal 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 Panchamlal STATE BANK OF INDIA(508548)
242 BAHORIBAND MP-44-005-021-001/232
(BARHI) 		1744005021NRG25300420240017769 01/05/2024 Panchamlal 1744005021WL001219 Panchamlal 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 Panchamlal INDIA POST PAYMENTS BANK LIMITED(508528)
243 BAHORIBAND MP-44-005-021-001/250
(BARHI) 		1744005021NRG25300420240017771 01/05/2024 anil kumar 1744005021WL001219 anil kumar 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 anilkumar STATE BANK OF INDIA(508548)
244 BAHORIBAND MP-44-005-021-001/250
(BARHI) 		1744005021NRG25300420240017772 01/05/2024 Sawitri Bai 1744005021WL001219 Sawitri Bai 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 SawitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
245 BAHORIBAND MP-44-005-021-001/251
(BARHI) 		1744005021NRG25300420240017774 01/05/2024 indal 1744005021WL001219 indal 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 indal STATE BANK OF INDIA(508548)
246 BAHORIBAND MP-44-005-021-001/251
(BARHI) 		1744005021NRG25300420240017773 01/05/2024 indal 1744005021WL001219 indal 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 indal CENTRAL BANK OF INDIA(607115)
247 BAHORIBAND MP-44-005-021-001/272
(BARHI) 		1744005021NRG25300420240017776 01/05/2024 Dropati Bai 1744005021WL001219 Dropati Bai 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 DropatiBai STATE BANK OF INDIA(508548)
248 BAHORIBAND MP-44-005-021-001/272
(BARHI) 		1744005021NRG25300420240017775 01/05/2024 Rikhiram 1744005021WL001219 Rikhiram 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 Rikhiram STATE BANK OF INDIA(508548)
249 BAHORIBAND MP-44-005-021-001/36
(BARHI) 		1744005021NRG25300420240017777 01/05/2024 kasiram 1744005021WL001219 kasiram 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 kasiram STATE BANK OF INDIA(508548)
250 BAHORIBAND MP-44-005-021-001/36
(BARHI) 		1744005021NRG25300420240017778 01/05/2024 kasiram 1744005021WL001219 kasiram 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 kasiram CENTRAL BANK OF INDIA(607115)
251 BAHORIBAND MP-44-005-021-001/36-A
(BARHI) 		1744005021NRG25300420240017779 01/05/2024 deepak kumar 1744005021WL001219 deepak kumar 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 deepakkumar INDIA POST PAYMENTS BANK LIMITED(508528)
252 BAHORIBAND MP-44-005-021-001/8-C
(BARHI) 		1744005021NRG25300420240017784 01/05/2024 Satendra Kumar 1744005021WL001219 Satendra Kumar 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 SatendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
253 BAHORIBAND MP-44-005-021-001/86
(BARHI) 		1744005021NRG25300420240017785 01/05/2024 KOSA BAI 1744005021WL001219 KOSA BAI 00415 SBIN0005491 1200 1200 Rejected 04/05/2024 646157577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BAHORIBAND MP-44-005-021-003/05
(BARHI) 		1744005021NRG25300420240017787 01/05/2024 kamta 1744005021WL001219 kamta 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 kamta STATE BANK OF INDIA(508548)
255 BAHORIBAND MP-44-005-021-003/16
(BARHI) 		1744005021NRG25300420240017789 01/05/2024 ummed 1744005021WL001219 ummed 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 ummed STATE BANK OF INDIA(508548)
256 BAHORIBAND MP-44-005-021-003/17
(BARHI) 		1744005021NRG25300420240017790 01/05/2024 kalabai 1744005021WL001219 kalabai 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 kalabai STATE BANK OF INDIA(508548)
257 BAHORIBAND MP-44-005-021-003/26
(BARHI) 		1744005021NRG25300420240017791 01/05/2024 gulab 1744005021WL001219 gulab 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 gulab STATE BANK OF INDIA(508548)
258 BAHORIBAND MP-44-005-021-003/30
(BARHI) 		1744005021NRG25300420240017792 01/05/2024 Ramgopal 1744005021WL001219 Ramgopal 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 Ramgopal STATE BANK OF INDIA(508548)
259 BAHORIBAND MP-44-005-021-003/31
(BARHI) 		1744005021NRG25300420240017793 01/05/2024 govindi 1744005021WL001219 govindi 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 govindi STATE BANK OF INDIA(508548)
260 BAHORIBAND MP-44-005-021-003/32
(BARHI) 		1744005021NRG25300420240017794 01/05/2024 hetram 1744005021WL001219 hetram 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 hetram INDIA POST PAYMENTS BANK LIMITED(508528)
261 BAHORIBAND MP-44-005-021-003/38
(BARHI) 		1744005021NRG25300420240017795 01/05/2024 babu singh 1744005021WL001219 babu singh 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 babusingh STATE BANK OF INDIA(508548)
262 BAHORIBAND MP-44-005-021-003/38-D
(BARHI) 		1744005021NRG25300420240017796 01/05/2024 Uttam singh 1744005021WL001219 Uttam singh 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 Uttamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
263 BAHORIBAND MP-44-005-021-003/60-B
(BARHI) 		1744005021NRG25300420240017798 01/05/2024 ravi kumar 1744005021WL001219 ravi kumar 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 ravikumar STATE BANK OF INDIA(508548)
264 BAHORIBAND MP-44-005-021-003/76
(BARHI) 		1744005021NRG25300420240017799 01/05/2024 dukhiram 1744005021WL001219 dukhiram 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 dukhiram STATE BANK OF INDIA(508548)
265 BAHORIBAND MP-44-005-021-003/77-A
(BARHI) 		1744005021NRG25300420240017800 01/05/2024 urmila 1744005021WL001219 urmila 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 urmila STATE BANK OF INDIA(508548)
266 BAHORIBAND MP-44-005-036-001/1334-A
(BAHORIBAND) 		1744005036NRG25300420240016781 01/05/2024 foolmati 1744005036WL001174 foolmati 00415 SBIN0005491 1100 1100 Processed 04/05/2024 646157577 foolmati STATE BANK OF INDIA(508548)
267 BAHORIBAND MP-44-005-036-001/1348
(BAHORIBAND) 		1744005036NRG25300420240016782 01/05/2024 Tattu 1744005036WL001174 Tattu 00415 SBIN0005491 1100 1100 Processed 04/05/2024 646157577 Tattu STATE BANK OF INDIA(508548)
268 BAHORIBAND MP-44-005-036-001/228-A
(BAHORIBAND) 		1744005036NRG25300420240016784 01/05/2024 janki 1744005036WL001174 janki 00415 SBIN0005491 1100 1100 Processed 04/05/2024 646157577 janki STATE BANK OF INDIA(508548)
269 BAHORIBAND MP-44-005-036-001/228-A
(BAHORIBAND) 		1744005036NRG25300420240016783 01/05/2024 revti bai 1744005036WL001174 revti bai 00415 SBIN0005491 1100 1100 Processed 04/05/2024 646157577 revtibai NARMADA JHABUA GRAMIN BANK(508515)
270 BAHORIBAND MP-44-005-036-001/254
(BAHORIBAND) 		1744005036NRG25300420240016785 01/05/2024 gaya bai 1744005036WL001174 gaya bai 00415 SBIN0005491 1100 1100 Processed 04/05/2024 646157577 gayabai STATE BANK OF INDIA(508548)
271 BAHORIBAND MP-44-005-036-001/254
(BAHORIBAND) 		1744005036NRG25300420240016786 01/05/2024 gaya bai 1744005036WL001174 gaya bai 00415 SBIN0005491 1100 1100 Processed 04/05/2024 646157577 gayabai STATE BANK OF INDIA(508548)
272 BAHORIBAND MP-44-005-036-001/269
(BAHORIBAND) 		1744005036NRG25300420240016787 01/05/2024 phoola bai chamar 1744005036WL001174 phoola bai chamar 00415 SBIN0005491 1100 1100 Processed 04/05/2024 646157577 phoolabaichamar NARMADA JHABUA GRAMIN BANK(508515)
273 BAHORIBAND MP-44-005-036-001/269
(BAHORIBAND) 		1744005036NRG25300420240016788 01/05/2024 phoola bai chamar 1744005036WL001174 phoola bai chamar 00415 SBIN0005491 1100 1100 Processed 04/05/2024 646157577 phoolabaichamar NARMADA JHABUA GRAMIN BANK(508515)
274 BAHORIBAND MP-44-005-036-001/270-A
(BAHORIBAND) 		1744005036NRG25300420240016789 01/05/2024 mukesh chamar 1744005036WL001174 mukesh chamar 00415 SBIN0005491 1100 1100 Processed 04/05/2024 646157577 mukeshchamar STATE BANK OF INDIA(508548)
275 BAHORIBAND MP-44-005-036-001/273-A
(BAHORIBAND) 		1744005036NRG25300420240016790 01/05/2024 Bisarti bai 1744005036WL001174 Bisarti bai 00415 SBIN0005491 1100 1100 Processed 04/05/2024 646157577 Bisartibai STATE BANK OF INDIA(508548)
276 BAHORIBAND MP-44-005-036-001/273-A
(BAHORIBAND) 		1744005036NRG25300420240016791 01/05/2024 Bisarti bai 1744005036WL001174 Bisarti bai 00415 SBIN0005491 1100 1100 Processed 04/05/2024 646157577 Bisartibai STATE BANK OF INDIA(508548)
277 BAHORIBAND MP-44-005-036-001/3301-B
(BAHORIBAND) 		1744005036NRG25300420240016792 01/05/2024 poona 1744005036WL001174 poona 00415 SBIN0005491 1100 1100 Processed 04/05/2024 646157577 poona STATE BANK OF INDIA(508548)
278 BAHORIBAND MP-44-005-036-001/3302-C
(BAHORIBAND) 		1744005036NRG25300420240016793 01/05/2024 kavita choudhry 1744005036WL001174 kavita choudhry 00415 SBIN0005491 1100 1100 Processed 04/05/2024 646157577 kavitachoudhry STATE BANK OF INDIA(508548)
279 BAHORIBAND MP-44-005-036-001/3303-B
(BAHORIBAND) 		1744005036NRG25300420240016795 01/05/2024 bhuri chamar 1744005036WL001174 bhuri chamar 00415 SBIN0005491 1100 1100 Processed 04/05/2024 646157577 bhurichamar STATE BANK OF INDIA(508548)
280 BAHORIBAND MP-44-005-036-001/3304-B
(BAHORIBAND) 		1744005036NRG25300420240016796 01/05/2024 akash 1744005036WL001174 akash 00415 SBIN0005491 1100 1100 Processed 04/05/2024 646157577 akash INDIA POST PAYMENTS BANK LIMITED(508528)
281 BAHORIBAND MP-44-005-036-001/3305-B
(BAHORIBAND) 		1744005036NRG25300420240016797 01/05/2024 angoori 1744005036WL001174 angoori 00415 SBIN0005491 1100 1100 Processed 04/05/2024 646157577 angoori NARMADA JHABUA GRAMIN BANK(508515)
282 BAHORIBAND MP-44-005-036-001/3307-A
(BAHORIBAND) 		1744005036NRG25300420240016798 01/05/2024 uma 1744005036WL001174 uma 00415 SBIN0005491 1100 1100 Processed 04/05/2024 646157577 uma STATE BANK OF INDIA(508548)
283 BAHORIBAND MP-44-005-036-001/3314-D
(BAHORIBAND) 		1744005036NRG25300420240016799 01/05/2024 menka 1744005036WL001174 menka 00415 SBIN0005491 1100 1100 Processed 04/05/2024 646157577 menka NARMADA JHABUA GRAMIN BANK(508515)
284 BAHORIBAND MP-44-005-038-004/17
(TAMUNIYA) 		1744005038NRG25300420240017127 01/05/2024 sukhchain 1744005038WL001200 sukhchain 00415 SBIN0005491 1380 1380 Processed 04/05/2024 646157577 sukhchain STATE BANK OF INDIA(508548)
285 BAHORIBAND MP-44-005-038-004/17
(TAMUNIYA) 		1744005038NRG25300420240017128 01/05/2024 sukhchain 1744005038WL001200 sukhchain 00415 SBIN0005491 1380 1380 Processed 04/05/2024 646157577 sukhchain STATE BANK OF INDIA(508548)
286 BAHORIBAND MP-44-005-038-004/188-C
(TAMUNIYA) 		1744005038NRG25300420240017130 01/05/2024 chandni 1744005038WL001200 chandni 00415 SBIN0005491 1380 1380 Processed 04/05/2024 646157577 chandni STATE BANK OF INDIA(508548)
287 BAHORIBAND MP-44-005-038-004/188-C
(TAMUNIYA) 		1744005038NRG25300420240017129 01/05/2024 ramu 1744005038WL001200 ramu 00415 SBIN0005491 1380 1380 Processed 04/05/2024 646157577 ramu NARMADA JHABUA GRAMIN BANK(508515)
288 BAHORIBAND MP-44-005-038-004/31
(TAMUNIYA) 		1744005038NRG25300420240017131 01/05/2024 aamar 1744005038WL001200 aamar 00415 SBIN0005491 1380 1380 Processed 04/05/2024 646157577 aamar STATE BANK OF INDIA(508548)
289 BAHORIBAND MP-44-005-038-004/31
(TAMUNIYA) 		1744005038NRG25300420240017132 01/05/2024 aamar 1744005038WL001200 aamar 00415 SBIN0005491 1380 1380 Processed 04/05/2024 646157577 aamar CANARA BANK(508532)
290 BAHORIBAND MP-44-005-038-004/36
(TAMUNIYA) 		1744005038NRG25300420240017134 01/05/2024 GUDDI BAI 1744005038WL001200 GUDDI BAI 00415 SBIN0005491 1380 1380 Processed 04/05/2024 646157577 GUDDIBAI STATE BANK OF INDIA(508548)
291 BAHORIBAND MP-44-005-038-004/36
(TAMUNIYA) 		1744005038NRG25300420240017133 01/05/2024 ramkumar 1744005038WL001200 ramkumar 00415 SBIN0005491 1380 1380 Processed 04/05/2024 646157577 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
292 BAHORIBAND MP-44-005-038-004/44
(TAMUNIYA) 		1744005038NRG25300420240017135 01/05/2024 kalu 1744005038WL001200 kalu 00415 SBIN0005491 1380 1380 Processed 04/05/2024 646157577 kalu STATE BANK OF INDIA(508548)
293 BAHORIBAND MP-44-005-038-004/44
(TAMUNIYA) 		1744005038NRG25300420240017136 01/05/2024 kalu 1744005038WL001200 kalu 00415 SBIN0005491 1380 1380 Processed 04/05/2024 646157577 kalu STATE BANK OF INDIA(508548)
294 BAHORIBAND MP-44-005-038-004/47
(TAMUNIYA) 		1744005038NRG25300420240017139 01/05/2024 ramdahay 1744005038WL001200 ramdahay 00415 SBIN0005491 1380 1380 Processed 04/05/2024 646157577 ramdahay STATE BANK OF INDIA(508548)
295 BAHORIBAND MP-44-005-038-004/50
(TAMUNIYA) 		1744005038NRG25300420240017140 01/05/2024 ramprasad 1744005038WL001200 ramprasad 00415 SBIN0005491 1380 1380 Processed 04/05/2024 646157577 ramprasad STATE BANK OF INDIA(508548)
296 BAHORIBAND MP-44-005-038-004/52
(TAMUNIYA) 		1744005038NRG25300420240017141 01/05/2024 ashok 1744005038WL001200 ashok 00415 SBIN0005491 1380 1380 Processed 04/05/2024 646157577 ashok STATE BANK OF INDIA(508548)
297 BAHORIBAND MP-44-005-038-004/56
(TAMUNIYA) 		1744005038NRG25300420240017143 01/05/2024 gulja 1744005038WL001200 gulja 00415 SBIN0005491 1380 1380 Processed 04/05/2024 646157577 gulja NARMADA JHABUA GRAMIN BANK(508515)
298 BAHORIBAND MP-44-005-038-004/56
(TAMUNIYA) 		1744005038NRG25300420240017142 01/05/2024 lalta 1744005038WL001200 lalta 00415 SBIN0005491 1380 1380 Processed 04/05/2024 646157577 lalta STATE BANK OF INDIA(508548)
299 BAHORIBAND MP-44-005-038-004/58
(TAMUNIYA) 		1744005038NRG25300420240017145 01/05/2024 Guddi 1744005038WL001200 Guddi 00415 SBIN0005491 1380 1380 Processed 04/05/2024 646157577 Guddi STATE BANK OF INDIA(508548)
300 BAHORIBAND MP-44-005-038-004/58
(TAMUNIYA) 		1744005038NRG25300420240017144 01/05/2024 sudama 1744005038WL001200 sudama 00415 SBIN0005491 1380 1380 Processed 04/05/2024 646157577 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
301 BAHORIBAND MP-44-005-038-004/6
(TAMUNIYA) 		1744005038NRG25300420240017146 01/05/2024 RAJESH 1744005038WL001200 RAJESH 00415 SBIN0005491 1380 1380 Processed 04/05/2024 646157577 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
302 BAHORIBAND MP-44-005-038-004/64
(TAMUNIYA) 		1744005038NRG25300420240017147 01/05/2024 MAMTA 1744005038WL001200 MAMTA 00415 SBIN0005491 1380 1380 Processed 04/05/2024 646157577 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
303 BAHORIBAND MP-44-005-038-004/64
(TAMUNIYA) 		1744005038NRG25300420240017148 01/05/2024 MAMTA 1744005038WL001200 MAMTA 00415 SBIN0005491 1380 1380 Processed 04/05/2024 646157577 MAMTA STATE BANK OF INDIA(508548)
304 BAHORIBAND MP-44-005-038-004/98
(TAMUNIYA) 		1744005038NRG25300420240017149 01/05/2024 guljar 1744005038WL001200 guljar 00415 SBIN0005491 1380 1380 Processed 04/05/2024 646157577 guljar STATE BANK OF INDIA(508548)
305 BAHORIBAND MP-44-005-038-004/98
(TAMUNIYA) 		1744005038NRG25300420240017150 01/05/2024 guljar 1744005038WL001200 guljar 00415 SBIN0005491 1380 1380 Processed 04/05/2024 646157577 guljar STATE BANK OF INDIA(508548)
306 BAHORIBAND MP-44-005-043-001/1-D
(BHAKWARA) 		1744005043NRG25300420240017501 01/05/2024 umesh 1744005043WL001212 umesh 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 umesh STATE BANK OF INDIA(508548)
307 BAHORIBAND MP-44-005-043-001/1-D
(BHAKWARA) 		1744005043NRG25300420240017502 01/05/2024 umesh 1744005043WL001212 umesh 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 umesh STATE BANK OF INDIA(508548)
308 BAHORIBAND MP-44-005-043-001/10-C
(BHAKWARA) 		1744005043NRG25300420240017504 01/05/2024 BHOLESHANKAR 1744005043WL001212 BHOLESHANKAR 00415 SBIN0005491 666 666 Processed 04/05/2024 646157577 BHOLESHANKAR STATE BANK OF INDIA(508548)
309 BAHORIBAND MP-44-005-043-001/10-C
(BHAKWARA) 		1744005043NRG25300420240017503 01/05/2024 BHOLESHANKAR 1744005043WL001212 BHOLESHANKAR 00415 SBIN0005491 666 666 Processed 05/05/2024 646157577 BHOLESHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
310 BAHORIBAND MP-44-005-043-001/127
(BHAKWARA) 		1744005043NRG25300420240017508 01/05/2024 ANSHO 1744005043WL001212 ANSHO 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 ANSHO STATE BANK OF INDIA(508548)
311 BAHORIBAND MP-44-005-043-001/161-A
(BHAKWARA) 		1744005043NRG25300420240017516 01/05/2024 ramesh 1744005043WL001212 ramesh 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 ramesh STATE BANK OF INDIA(508548)
312 BAHORIBAND MP-44-005-043-001/161-A
(BHAKWARA) 		1744005043NRG25300420240017517 01/05/2024 ramesh 1744005043WL001212 ramesh 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 ramesh CENTRAL BANK OF INDIA(607115)
313 BAHORIBAND MP-44-005-043-001/197
(BHAKWARA) 		1744005043NRG25300420240017522 01/05/2024 Mukesh 1744005043WL001212 Mukesh 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 Mukesh STATE BANK OF INDIA(508548)
314 BAHORIBAND MP-44-005-043-001/197
(BHAKWARA) 		1744005043NRG25300420240017523 01/05/2024 Mukesh 1744005043WL001212 Mukesh 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 Mukesh STATE BANK OF INDIA(508548)
315 BAHORIBAND MP-44-005-043-001/197
(BHAKWARA) 		1744005043NRG25300420240017524 01/05/2024 Mukesh 1744005043WL001212 Mukesh 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
316 BAHORIBAND MP-44-005-043-001/239-A
(BHAKWARA) 		1744005043NRG25300420240017538 01/05/2024 sarswati 1744005043WL001212 sarswati 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 sarswati STATE BANK OF INDIA(508548)
317 BAHORIBAND MP-44-005-043-001/239-A
(BHAKWARA) 		1744005043NRG25300420240017537 01/05/2024 sarswati 1744005043WL001212 sarswati 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 sarswati CENTRAL BANK OF INDIA(607115)
318 BAHORIBAND MP-44-005-043-001/252-A
(BHAKWARA) 		1744005043NRG25300420240017541 01/05/2024 sailendra 1744005043WL001212 sailendra 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 sailendra CENTRAL BANK OF INDIA(607115)
319 BAHORIBAND MP-44-005-043-001/252-A
(BHAKWARA) 		1744005043NRG25300420240017540 01/05/2024 sailendra 1744005043WL001212 sailendra 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 sailendra NARMADA JHABUA GRAMIN BANK(508515)
320 BAHORIBAND MP-44-005-043-001/26-B
(BHAKWARA) 		1744005043NRG25300420240017543 01/05/2024 CHHOTI BAI 1744005043WL001212 CHHOTI BAI 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 CHHOTIBAI STATE BANK OF INDIA(508548)
321 BAHORIBAND MP-44-005-043-001/28-B
(BHAKWARA) 		1744005043NRG25300420240017550 01/05/2024 RAMKUAMR 1744005043WL001212 RAMKUAMR 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 RAMKUAMR STATE BANK OF INDIA(508548)
322 BAHORIBAND MP-44-005-043-001/28-B
(BHAKWARA) 		1744005043NRG25300420240017549 01/05/2024 RAMKUAMR 1744005043WL001212 RAMKUAMR 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 RAMKUAMR NARMADA JHABUA GRAMIN BANK(508515)
323 BAHORIBAND MP-44-005-043-001/285-A
(BHAKWARA) 		1744005043NRG25300420240017551 01/05/2024 imarti dbey 1744005043WL001212 imarti dbey 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 imartidbey STATE BANK OF INDIA(508548)
324 BAHORIBAND MP-44-005-043-001/309-A
(BHAKWARA) 		1744005043NRG25300420240017564 01/05/2024 bhupat prasad 1744005043WL001212 bhupat prasad 00415 SBIN0005491 666 666 Processed 05/05/2024 646157577 bhupatprasad AIRTEL PAYMENTS BANK LIMITED(990288)
325 BAHORIBAND MP-44-005-043-001/309-A
(BHAKWARA) 		1744005043NRG25300420240017565 01/05/2024 bhupat prasad 1744005043WL001212 bhupat prasad 00415 SBIN0005491 666 666 Processed 05/05/2024 646157577 bhupatprasad AIRTEL PAYMENTS BANK LIMITED(990288)
326 BAHORIBAND MP-44-005-043-001/33-A
(BHAKWARA) 		1744005043NRG25300420240017569 01/05/2024 sonam 1744005043WL001212 sonam 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 sonam STATE BANK OF INDIA(508548)
327 BAHORIBAND MP-44-005-043-001/33-A
(BHAKWARA) 		1744005043NRG25300420240017568 01/05/2024 sonam 1744005043WL001212 sonam 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 sonam CENTRAL BANK OF INDIA(607115)
328 BAHORIBAND MP-44-005-043-001/388
(BHAKWARA) 		1744005043NRG25300420240017578 01/05/2024 sumat bai 1744005043WL001212 sumat bai 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 sumatbai STATE BANK OF INDIA(508548)
329 BAHORIBAND MP-44-005-043-001/50
(BHAKWARA) 		1744005043NRG25300420240017581 01/05/2024 arjun 1744005043WL001212 arjun 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 arjun STATE BANK OF INDIA(508548)
330 BAHORIBAND MP-44-005-043-001/50
(BHAKWARA) 		1744005043NRG25300420240017582 01/05/2024 arjun 1744005043WL001212 arjun 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 arjun NARMADA JHABUA GRAMIN BANK(508515)
331 BAHORIBAND MP-44-005-043-001/68
(BHAKWARA) 		1744005043NRG25300420240017587 01/05/2024 Mamta 1744005043WL001212 Mamta 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 Mamta STATE BANK OF INDIA(508548)
332 BAHORIBAND MP-44-005-043-001/72-A
(BHAKWARA) 		1744005043NRG25300420240017588 01/05/2024 BABITA BAI 1744005043WL001212 BABITA BAI 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 BABITABAI STATE BANK OF INDIA(508548)
333 BAHORIBAND MP-44-005-043-001/90-A
(BHAKWARA) 		1744005043NRG25300420240017590 01/05/2024 pinku 1744005043WL001212 pinku 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 pinku STATE BANK OF INDIA(508548)
334 BAHORIBAND MP-44-005-043-001/90-A
(BHAKWARA) 		1744005043NRG25300420240017589 01/05/2024 pinku 1744005043WL001212 pinku 00415 SBIN0005491 1200 1200 Processed 05/05/2024 646157577 pinku AIRTEL PAYMENTS BANK LIMITED(990288)
335 BAHORIBAND MP-44-005-043-001/98-B
(BHAKWARA) 		1744005043NRG25300420240017591 01/05/2024 SANGEETA BAI 1744005043WL001212 SANGEETA BAI 00415 SBIN0005491 1200 1200 Processed 05/05/2024 646157577 SANGEETABAI AIRTEL PAYMENTS BANK LIMITED(990288)
336 BAHORIBAND MP-44-005-043-001/98-B
(BHAKWARA) 		1744005043NRG25300420240017592 01/05/2024 SANGEETA BAI 1744005043WL001212 SANGEETA BAI 00415 SBIN0005491 1200 1200 Processed 04/05/2024 646157577 SANGEETABAI STATE BANK OF INDIA(508548)
337 BAHORIBAND MP-44-005-056-002/107
(SIMARAPATI) 		1744005056NRG25300420240017061 01/05/2024 siya bai 1744005056WL001195 siya bai 00415 SBIN0005491 195 195 Processed 04/05/2024 646157577 siyabai STATE BANK OF INDIA(508548)
338 BAHORIBAND MP-44-005-056-002/121
(SIMARAPATI) 		1744005056NRG25300420240017063 01/05/2024 chotelal 1744005056WL001195 chotelal 00415 SBIN0005491 195 195 Processed 04/05/2024 646157577 chotelal NARMADA JHABUA GRAMIN BANK(508515)
339 BAHORIBAND MP-44-005-056-002/13
(SIMARAPATI) 		1744005056NRG25300420240017064 01/05/2024 laltabai 1744005056WL001195 laltabai 00415 SBIN0005491 195 195 Processed 04/05/2024 646157577 laltabai STATE BANK OF INDIA(508548)
340 BAHORIBAND MP-44-005-056-002/14
(SIMARAPATI) 		1744005056NRG25300420240017065 01/05/2024 Babita 1744005056WL001195 Babita 00415 SBIN0005491 195 195 Processed 04/05/2024 646157577 Babita INDUSIND BANK(607189)
341 BAHORIBAND MP-44-005-056-002/24
(SIMARAPATI) 		1744005056NRG25300420240017066 01/05/2024 janno bai 1744005056WL001195 janno bai 00415 SBIN0005491 195 195 Processed 04/05/2024 646157577 jannobai STATE BANK OF INDIA(508548)
342 BAHORIBAND MP-44-005-056-002/31
(SIMARAPATI) 		1744005056NRG25300420240017067 01/05/2024 premlal 1744005056WL001195 premlal 00415 SBIN0005491 195 195 Processed 04/05/2024 646157577 premlal STATE BANK OF INDIA(508548)
343 BAHORIBAND MP-44-005-056-002/4
(SIMARAPATI) 		1744005056NRG25300420240017068 01/05/2024 LAXMI 1744005056WL001195 LAXMI 00415 SBIN0005491 195 195 Processed 04/05/2024 646157577 LAXMI STATE BANK OF INDIA(508548)
SubTotal 166969 166969
344 BAHORIBAND MP-44-005-021-003/113-D
(BARHI) 		1744005021NRG25300420240017788 01/05/2024 sandhya 1744005021WL001219 sandhya 00415 SBIN0006062 1200 1200 Processed 04/05/2024 646157577 sandhya STATE BANK OF INDIA(508548)
SubTotal 1200 1200
345 BAHORIBAND MP-44-005-059-001/313-A
(KODIYA) 		1744005059NRG25300420240017023 01/05/2024 Anil Kumar 1744005059WL001190 Anil Kumar 00415 SBIN0006067 396 396 Processed 04/05/2024 646157577 AnilKumar STATE BANK OF INDIA(508548)
346 BAHORIBAND MP-44-005-059-001/414-A
(KODIYA) 		1744005059NRG25300420240017024 01/05/2024 Gundho bai 1744005059WL001190 Gundho bai 00415 SBIN0006067 396 396 Processed 04/05/2024 646157577 Gundhobai STATE BANK OF INDIA(508548)
347 BAHORIBAND MP-44-005-059-001/541-A
(KODIYA) 		1744005059NRG25300420240017025 01/05/2024 rajesh yadav 1744005059WL001190 rajesh yadav 00415 SBIN0006067 396 396 Processed 04/05/2024 646157577 rajeshyadav STATE BANK OF INDIA(508548)
348 BAHORIBAND MP-44-005-059-001/87-B
(KODIYA) 		1744005059NRG25300420240017026 01/05/2024 sushma rajpal 1744005059WL001190 sushma rajpal 00415 SBIN0006067 396 396 Processed 04/05/2024 646157577 sushmarajpal CENTRAL BANK OF INDIA(607115)
349 BAHORIBAND MP-44-005-059-001/89
(KODIYA) 		1744005059NRG25300420240017028 01/05/2024 ANSHO BAI 1744005059WL001190 ANSHO BAI 00415 SBIN0006067 396 396 Processed 04/05/2024 646157577 ANSHOBAI STATE BANK OF INDIA(508548)
350 BAHORIBAND MP-44-005-059-001/89
(KODIYA) 		1744005059NRG25300420240017027 01/05/2024 BISHARTA BARMAN 1744005059WL001190 BISHARTA BARMAN 00415 SBIN0006067 396 396 Processed 04/05/2024 646157577 BISHARTABARMAN CENTRAL BANK OF INDIA(607115)
SubTotal 2376 2376
351 BAHORIBAND MP-44-005-004-002/132-B
(KUMHARWAR) 		1744005004NRG25300420240017725 01/05/2024 Vandana Rai 1744005004WL001218 Vandana Rai 00415 SBIN0012188 1440 1440 Processed 04/05/2024 646157577 VandanaRai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1440 1440
352 BAHORIBAND MP-44-005-056-002/114
(SIMARAPATI) 		1744005056NRG25300420240017062 01/05/2024 Rajkumari 1744005056WL001195 Rajkumari 00468 UBIN0535508 195 195 Processed 04/05/2024 646157577 Rajkumari UNION BANK OF INDIA(508500)
SubTotal 195 195
353 BAHORIBAND MP-44-005-004-002/132-B
(KUMHARWAR) 		1744005004NRG25300420240017724 01/05/2024 Nitin Rai 1744005004WL001218 Nitin Rai 00691 IPOS0000001 1440 1440 Processed 04/05/2024 646157577 NitinRai INDIA POST PAYMENTS BANK LIMITED(508528)
354 BAHORIBAND MP-44-005-008-001/102
(MOHTRA) 		1744005008NRG25300420240016892 01/05/2024 jagatsingh 1744005008WL001181 jagatsingh 00691 IPOS0000001 720 720 Processed 04/05/2024 646157577 jagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
355 BAHORIBAND MP-44-005-008-001/118-A
(MOHTRA) 		1744005008NRG25300420240016897 01/05/2024 ANANDI BAI 1744005008WL001181 ANANDI BAI 00691 IPOS0000001 540 540 Processed 04/05/2024 646157577 ANANDIBAI CENTRAL BANK OF INDIA(607115)
356 BAHORIBAND MP-44-005-008-001/159
(MOHTRA) 		1744005008NRG25300420240016903 01/05/2024 siyaram 1744005008WL001181 siyaram 00691 IPOS0000001 900 900 Processed 04/05/2024 646157577 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
357 BAHORIBAND MP-44-005-008-001/166-A
(MOHTRA) 		1744005008NRG25300420240016906 01/05/2024 layachi bai 1744005008WL001181 layachi bai 00691 IPOS0000001 900 900 Processed 04/05/2024 646157577 layachibai CENTRAL BANK OF INDIA(607115)
358 BAHORIBAND MP-44-005-008-001/36-A
(MOHTRA) 		1744005008NRG25300420240016917 01/05/2024 Sanjay 1744005008WL001181 Sanjay 00691 IPOS0000001 900 900 Processed 04/05/2024 646157577 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
359 BAHORIBAND MP-44-005-008-001/447-A
(MOHTRA) 		1744005008NRG25300420240016920 01/05/2024 somvati bai 1744005008WL001181 somvati bai 00691 IPOS0000001 900 900 Processed 04/05/2024 646157577 somvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
360 BAHORIBAND MP-44-005-008-001/54
(MOHTRA) 		1744005008NRG25300420240016924 01/05/2024 savita 1744005008WL001181 savita 00691 IPOS0000001 900 900 Processed 04/05/2024 646157577 savita INDIA POST PAYMENTS BANK LIMITED(508528)
361 BAHORIBAND MP-44-005-008-001/91-A
(MOHTRA) 		1744005008NRG25300420240016935 01/05/2024 SUNITA BAI 1744005008WL001181 SUNITA BAI 00691 IPOS0000001 900 900 Processed 04/05/2024 646157577 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 BAHORIBAND MP-44-005-021-003/402-D
(BARHI) 		1744005021NRG25300420240017797 01/05/2024 Ramsanehi 1744005021WL001219 Ramsanehi 00691 IPOS0000001 1200 1200 Processed 04/05/2024 646157577 Ramsanehi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9300 9300
363 BAHORIBAND MP-44-005-036-001/3303-A
(BAHORIBAND) 		1744005036NRG25300420240016794 01/05/2024 kesha 1744005036WL001174 kesha 00697 BKID0MG1201 1100 1100 Processed 04/05/2024 646157577 kesha STATE BANK OF INDIA(508548)
SubTotal 1100 1100
364 BAHORIBAND MP-44-005-043-001/132-B
(BHAKWARA) 		1744005043NRG25300420240017510 01/05/2024 GOVIND PRASAD 1744005043WL001212 GOVIND PRASAD 00697 BKID0MG1218 666 666 Processed 04/05/2024 646157577 GOVINDPRASAD NARMADA JHABUA GRAMIN BANK(508515)
365 BAHORIBAND MP-44-005-043-001/149-B
(BHAKWARA) 		1744005043NRG25300420240017513 01/05/2024 ramesh 1744005043WL001212 ramesh 00697 BKID0MG1218 1200 1200 Processed 04/05/2024 646157577 ramesh NARMADA JHABUA GRAMIN BANK(508515)
366 BAHORIBAND MP-44-005-043-001/173
(BHAKWARA) 		1744005043NRG25300420240017519 01/05/2024 Mukesh 1744005043WL001212 Mukesh 00697 BKID0MG1218 1200 1200 Processed 04/05/2024 646157577 Mukesh STATE BANK OF INDIA(508548)
367 BAHORIBAND MP-44-005-043-001/173
(BHAKWARA) 		1744005043NRG25300420240017518 01/05/2024 Mukesh 1744005043WL001212 Mukesh 00697 BKID0MG1218 1200 1200 Processed 04/05/2024 646157577 Mukesh CENTRAL BANK OF INDIA(607115)
368 BAHORIBAND MP-44-005-043-001/175-A
(BHAKWARA) 		1744005043NRG25300420240017520 01/05/2024 Mukesh 1744005043WL001212 Mukesh 00697 BKID0MG1218 1200 1200 Processed 04/05/2024 646157577 Mukesh STATE BANK OF INDIA(508548)
369 BAHORIBAND MP-44-005-043-001/175-A
(BHAKWARA) 		1744005043NRG25300420240017521 01/05/2024 Mukesh 1744005043WL001212 Mukesh 00697 BKID0MG1218 1200 1200 Processed 04/05/2024 646157577 Mukesh STATE BANK OF INDIA(508548)
370 BAHORIBAND MP-44-005-043-001/270
(BHAKWARA) 		1744005043NRG25300420240017546 01/05/2024 bahoran 1744005043WL001212 bahoran 00697 BKID0MG1218 1200 1200 Processed 04/05/2024 646157577 bahoran CENTRAL BANK OF INDIA(607115)
371 BAHORIBAND MP-44-005-043-001/283-A
(BHAKWARA) 		1744005043NRG25300420240017593 01/05/2024 vipin tiwari 1744005043WL001213 vipin tiwari 00697 BKID0MG1218 1200 1200 Processed 04/05/2024 646157577 vipintiwari STATE BANK OF INDIA(508548)
372 BAHORIBAND MP-44-005-043-001/283-B
(BHAKWARA) 		1744005043NRG25300420240017594 01/05/2024 bharti tiwari 1744005043WL001213 bharti tiwari 00697 BKID0MG1218 1200 1200 Processed 04/05/2024 646157577 bhartitiwari STATE BANK OF INDIA(508548)
373 BAHORIBAND MP-44-005-043-001/283-B
(BHAKWARA) 		1744005043NRG25300420240017595 01/05/2024 bharti tiwari 1744005043WL001213 bharti tiwari 00697 BKID0MG1218 1200 1200 Processed 04/05/2024 646157577 bhartitiwari NARMADA JHABUA GRAMIN BANK(508515)
374 BAHORIBAND MP-44-005-043-001/288-C
(BHAKWARA) 		1744005043NRG25300420240017554 01/05/2024 SAJJO 1744005043WL001212 SAJJO 00697 BKID0MG1218 1200 1200 Processed 04/05/2024 646157577 SAJJO FINO PAYMENTS BANK LTD(608001)
375 BAHORIBAND MP-44-005-043-001/302-A
(BHAKWARA) 		1744005043NRG25300420240017560 01/05/2024 RAJESH 1744005043WL001212 RAJESH 00697 BKID0MG1218 1200 1200 Processed 04/05/2024 646157577 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
376 BAHORIBAND MP-44-005-043-001/302-A
(BHAKWARA) 		1744005043NRG25300420240017561 01/05/2024 RAJESH 1744005043WL001212 RAJESH 00697 BKID0MG1218 1200 1200 Processed 04/05/2024 646157577 RAJESH STATE BANK OF INDIA(508548)
377 BAHORIBAND MP-44-005-043-001/352-B
(BHAKWARA) 		1744005043NRG25300420240017577 01/05/2024 JITENDRA 1744005043WL001212 JITENDRA 00697 BKID0MG1218 1200 1200 Processed 04/05/2024 646157577 JITENDRA IDBI BANK(607095)
SubTotal 16266 16266
378 BAHORIBAND MP-44-005-038-004/109
(TAMUNIYA) 		1744005038NRG25300420240017125 01/05/2024 deepak 1744005038WL001200 deepak 00697 BKID0MG1231 1380 1380 Processed 04/05/2024 646157577 deepak STATE BANK OF INDIA(508548)
379 BAHORIBAND MP-44-005-038-004/109
(TAMUNIYA) 		1744005038NRG25300420240017124 01/05/2024 deepak 1744005038WL001200 deepak 00697 BKID0MG1231 1380 1380 Processed 04/05/2024 646157577 deepak NARMADA JHABUA GRAMIN BANK(508515)
380 BAHORIBAND MP-44-005-038-004/114-B
(TAMUNIYA) 		1744005038NRG25300420240017126 01/05/2024 LALTA BAI 1744005038WL001200 LALTA BAI 00697 BKID0MG1231 1380 1380 Processed 04/05/2024 646157577 LALTABAI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
381 BAHORIBAND MP-44-005-038-004/45
(TAMUNIYA) 		1744005038NRG25300420240017137 01/05/2024 manjo 1744005038WL001200 manjo 00697 BKID0NAMRGB 1380 1380 Processed 04/05/2024 646157577 manjo STATE BANK OF INDIA(508548)
382 BAHORIBAND MP-44-005-038-004/45
(TAMUNIYA) 		1744005038NRG25300420240017138 01/05/2024 manjo 1744005038WL001200 manjo 00697 BKID0NAMRGB 1380 1380 Processed 04/05/2024 646157577 manjo NARMADA JHABUA GRAMIN BANK(508515)
383 BAHORIBAND MP-44-005-043-001/150
(BHAKWARA) 		1744005043NRG25300420240017515 01/05/2024 renka 1744005043WL001212 renka 00697 BKID0NAMRGB 1200 1200 Processed 04/05/2024 646157577 renka NARMADA JHABUA GRAMIN BANK(508515)
384 BAHORIBAND MP-44-005-043-001/150
(BHAKWARA) 		1744005043NRG25300420240017514 01/05/2024 renka 1744005043WL001212 renka 00697 BKID0NAMRGB 1200 1200 Processed 04/05/2024 646157577 renka CENTRAL BANK OF INDIA(607115)
SubTotal 5160 5160
385 BAHORIBAND MP-44-005-021-001/401-D
(BARHI) 		1744005021NRG25300420240017781 01/05/2024 Shivani 1744005021WL001219 Shivani 00703 AIRP0000001 1200 1200 Processed 05/05/2024 646157577 Shivani AIRTEL PAYMENTS BANK LIMITED(990288)
386 BAHORIBAND MP-44-005-043-001/127
(BHAKWARA) 		1744005043NRG25300420240017509 01/05/2024 priya 1744005043WL001212 priya 00703 AIRP0000001 1200 1200 Processed 05/05/2024 646157577 priya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2400 2400
Total 432597 432597

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_010524APB_FTO_23420 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 4140
2 BAHORIBAND MP1744005_010524APB_FTO_23420 Central Bank Of India CBIN0282023 TEORI 205
3 BAHORIBAND MP1744005_010524APB_FTO_23420 Central Bank Of India CBIN0282274 BACHAIYA 56262
4 BAHORIBAND MP1744005_010524APB_FTO_23420 State Bank of India SBIN0003508 SHAHNAGAR 1440
5 BAHORIBAND MP1744005_010524APB_FTO_23420 Madhya Pradesh Gramin Bank BKID0MG1201 Jabalpur 1100
6 BAHORIBAND MP1744005_010524APB_FTO_23420 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400
7 BAHORIBAND MP1744005_010524APB_FTO_23420 Central Bank Of India CBIN0282208 SUBHASNAGAR, BAREILLY 1200
8 BAHORIBAND MP1744005_010524APB_FTO_23420 State Bank of India SBIN0006067 SLEEMNABAD 2376
9 BAHORIBAND MP1744005_010524APB_FTO_23420 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1440
10 BAHORIBAND MP1744005_010524APB_FTO_23420 Madhya Pradesh Gramin Bank BKID0NAMRGB KUA 2400
11 BAHORIBAND MP1744005_010524APB_FTO_23420 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 195
12 BAHORIBAND MP1744005_010524APB_FTO_23420 India Post Payments Bank IPOS0000001 Katni 9300
13 BAHORIBAND MP1744005_010524APB_FTO_23420 Central Bank Of India CBIN0282204 BAKAL 156800
14 BAHORIBAND MP1744005_010524APB_FTO_23420 State Bank of India SBIN0005491 BAHORIBAND 166969
15 BAHORIBAND MP1744005_010524APB_FTO_23420 Central Bank Of India CBIN0281638 SLEEMANABAD 4944
16 BAHORIBAND MP1744005_010524APB_FTO_23420 HDFC bank HDFC0004675 Sihora 1200
17 BAHORIBAND MP1744005_010524APB_FTO_23420 State Bank of India SBIN0006062 RAIPURA 1200
18 BAHORIBAND MP1744005_010524APB_FTO_23420 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 16266
19 BAHORIBAND MP1744005_010524APB_FTO_23420 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHORIBAND 2760

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