Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_101023APB_FTO_312427
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-44-005-032-001/1011
(DEWRI) 		1744005032NRG24101020230491201 10/10/2023 vimal lodhi 1744005032WL020590 vimal lodhi 00045 BARB0KATNIX 3300 3300 Processed 08/11/2023 284247532 vimallodhi BANK OF BARODA(606985)
SubTotal 3300 3300
2 BAHORIBAND MP-44-005-032-001/500
(DEWRI) 		1744005032NRG24101020230491211 10/10/2023 phoolbai 1744005032WL020590 phoolbai 00089 CBIN0281638 3300 3300 Processed 08/11/2023 284247532 phoolbai FINO PAYMENTS BANK LTD(608001)
3 BAHORIBAND MP-44-005-032-001/500
(DEWRI) 		1744005032NRG24101020230491212 10/10/2023 phoolbai 1744005032WL020590 phoolbai 00089 CBIN0281638 3300 3300 Processed 08/11/2023 284247532 phoolbai STATE BANK OF INDIA(508548)
4 BAHORIBAND MP-44-005-032-001/642
(DEWRI) 		1744005032NRG24101020230491213 10/10/2023 param 1744005032WL020590 param 00089 CBIN0281638 3300 3300 Processed 08/11/2023 284247532 param CENTRAL BANK OF INDIA(607115)
5 BAHORIBAND MP-44-005-032-001/642
(DEWRI) 		1744005032NRG24101020230491214 10/10/2023 param 1744005032WL020590 param 00089 CBIN0281638 3300 3300 Processed 09/11/2023 284247532 param INDIAN BANK(607105)
6 BAHORIBAND MP-44-005-079-001/119
(AMOCH) 		1744005079NRG24101020230491175 10/10/2023 RAJENDRA 1744005079WL020588 RAJENDRA 00089 CBIN0281638 1400 1400 Processed 08/11/2023 284247532 RAJENDRA CENTRAL BANK OF INDIA(607115)
7 BAHORIBAND MP-44-005-079-001/362
(AMOCH) 		1744005079NRG24101020230491177 10/10/2023 vinita bai 1744005079WL020588 vinita bai 00089 CBIN0281638 1400 1400 Processed 08/11/2023 284247532 vinitabai CENTRAL BANK OF INDIA(607115)
8 BAHORIBAND MP-44-005-079-001/425
(AMOCH) 		1744005079NRG24101020230491178 10/10/2023 jugalkishor 1744005079WL020588 jugalkishor 00089 CBIN0281638 1400 1400 Processed 08/11/2023 284247532 jugalkishor STATE BANK OF INDIA(508548)
SubTotal 17400 17400
9 BAHORIBAND MP-44-005-066-001/104
(TEWRI) 		1744005066NRG24101020230490708 10/10/2023 kamal singh 1744005066WL020578 kamal singh 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 kamalsingh CENTRAL BANK OF INDIA(607115)
10 BAHORIBAND MP-44-005-066-001/104
(TEWRI) 		1744005066NRG24101020230490709 10/10/2023 kamal singh 1744005066WL020578 kamal singh 00089 CBIN0282023 1000 1000 Processed 08/11/2023 284247532 kamalsingh CENTRAL BANK OF INDIA(607115)
11 BAHORIBAND MP-44-005-066-001/1096-A
(TEWRI) 		1744005066NRG24101020230490710 10/10/2023 chhotelal kol 1744005066WL020578 chhotelal kol 00089 CBIN0282023 1200 1200 Processed 08/11/2023 284247532 chhotelalkol CENTRAL BANK OF INDIA(607115)
12 BAHORIBAND MP-44-005-066-001/1096-A
(TEWRI) 		1744005066NRG24101020230490711 10/10/2023 chhotelal kol 1744005066WL020578 chhotelal kol 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 chhotelalkol CENTRAL BANK OF INDIA(607115)
13 BAHORIBAND MP-44-005-066-001/1099
(TEWRI) 		1744005066NRG24101020230490712 10/10/2023 sanjo bai 1744005066WL020578 sanjo bai 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 sanjobai FINCARE SMALL FINANCE BANK LTD(608304)
14 BAHORIBAND MP-44-005-066-001/1099
(TEWRI) 		1744005066NRG24101020230490713 10/10/2023 sanjo bai 1744005066WL020578 sanjo bai 00089 CBIN0282023 800 800 Processed 08/11/2023 284247532 sanjobai FINCARE SMALL FINANCE BANK LTD(608304)
15 BAHORIBAND MP-44-005-066-001/11-A
(TEWRI) 		1744005066NRG24101020230490714 10/10/2023 kallu bai bhumiya 1744005066WL020578 kallu bai bhumiya 00089 CBIN0282023 1000 1000 Processed 08/11/2023 284247532 kallubaibhumiya CENTRAL BANK OF INDIA(607115)
16 BAHORIBAND MP-44-005-066-001/11-A
(TEWRI) 		1744005066NRG24101020230490715 10/10/2023 kallu bai bhumiya 1744005066WL020578 kallu bai bhumiya 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 kallubaibhumiya CENTRAL BANK OF INDIA(607115)
17 BAHORIBAND MP-44-005-066-001/1123
(TEWRI) 		1744005066NRG24101020230490716 10/10/2023 shakun 1744005066WL020578 shakun 00089 CBIN0282023 990 990 Processed 08/11/2023 284247532 shakun CENTRAL BANK OF INDIA(607115)
18 BAHORIBAND MP-44-005-066-001/1123
(TEWRI) 		1744005066NRG24101020230490717 10/10/2023 shakun 1744005066WL020578 shakun 00089 CBIN0282023 1000 1000 Processed 08/11/2023 284247532 shakun CENTRAL BANK OF INDIA(607115)
19 BAHORIBAND MP-44-005-066-001/114-A
(TEWRI) 		1744005066NRG24101020230490719 10/10/2023 SHILA 1744005066WL020578 SHILA 00089 CBIN0282023 1200 1200 Processed 08/11/2023 284247532 SHILA CANARA BANK(508532)
20 BAHORIBAND MP-44-005-066-001/114-A
(TEWRI) 		1744005066NRG24101020230490721 10/10/2023 SHILA 1744005066WL020578 SHILA 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 SHILA CANARA BANK(508532)
21 BAHORIBAND MP-44-005-066-001/114-A
(TEWRI) 		1744005066NRG24101020230490720 10/10/2023 SURENDRA 1744005066WL020578 SURENDRA 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 SURENDRA CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-066-001/114-A
(TEWRI) 		1744005066NRG24101020230490718 10/10/2023 SURENDRA 1744005066WL020578 SURENDRA 00089 CBIN0282023 1200 1200 Processed 08/11/2023 284247532 SURENDRA CENTRAL BANK OF INDIA(607115)
23 BAHORIBAND MP-44-005-066-001/1140
(TEWRI) 		1744005066NRG24101020230490722 10/10/2023 savitri bai 1744005066WL020578 savitri bai 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 savitribai CENTRAL BANK OF INDIA(607115)
24 BAHORIBAND MP-44-005-066-001/1144
(TEWRI) 		1744005066NRG24101020230490723 10/10/2023 kusham 1744005066WL020578 kusham 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 kusham CENTRAL BANK OF INDIA(607115)
25 BAHORIBAND MP-44-005-066-001/1144
(TEWRI) 		1744005066NRG24101020230490724 10/10/2023 kusham 1744005066WL020578 kusham 00089 CBIN0282023 1200 1200 Processed 08/11/2023 284247532 kusham CENTRAL BANK OF INDIA(607115)
26 BAHORIBAND MP-44-005-066-001/1149
(TEWRI) 		1744005066NRG24101020230490725 10/10/2023 mamta bai 1744005066WL020578 mamta bai 00089 CBIN0282023 1200 1200 Processed 08/11/2023 284247532 mamtabai CENTRAL BANK OF INDIA(607115)
27 BAHORIBAND MP-44-005-066-001/1149
(TEWRI) 		1744005066NRG24101020230490726 10/10/2023 mamta bai 1744005066WL020578 mamta bai 00089 CBIN0282023 396 396 Processed 08/11/2023 284247532 mamtabai CENTRAL BANK OF INDIA(607115)
28 BAHORIBAND MP-44-005-066-001/1151
(TEWRI) 		1744005066NRG24101020230490727 10/10/2023 sujeet kumar 1744005066WL020578 sujeet kumar 00089 CBIN0282023 990 990 Processed 08/11/2023 284247532 sujeetkumar CENTRAL BANK OF INDIA(607115)
29 BAHORIBAND MP-44-005-066-001/1151
(TEWRI) 		1744005066NRG24101020230490728 10/10/2023 sujeet kumar 1744005066WL020578 sujeet kumar 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 sujeetkumar CENTRAL BANK OF INDIA(607115)
30 BAHORIBAND MP-44-005-066-001/1159
(TEWRI) 		1744005066NRG24101020230490729 10/10/2023 sumitra 1744005066WL020578 sumitra 00089 CBIN0282023 990 990 Processed 08/11/2023 284247532 sumitra CENTRAL BANK OF INDIA(607115)
31 BAHORIBAND MP-44-005-066-001/1162
(TEWRI) 		1744005066NRG24101020230490730 10/10/2023 ashok 1744005066WL020578 ashok 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 ashok CENTRAL BANK OF INDIA(607115)
32 BAHORIBAND MP-44-005-066-001/1162
(TEWRI) 		1744005066NRG24101020230490731 10/10/2023 ashok 1744005066WL020578 ashok 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 ashok CENTRAL BANK OF INDIA(607115)
33 BAHORIBAND MP-44-005-066-001/1176
(TEWRI) 		1744005066NRG24101020230490732 10/10/2023 pooja kol 1744005066WL020578 pooja kol 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 poojakol CENTRAL BANK OF INDIA(607115)
34 BAHORIBAND MP-44-005-066-001/149
(TEWRI) 		1744005066NRG24101020230490733 10/10/2023 kamal 1744005066WL020578 kamal 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 kamal CENTRAL BANK OF INDIA(607115)
35 BAHORIBAND MP-44-005-066-001/149
(TEWRI) 		1744005066NRG24101020230490734 10/10/2023 kamal 1744005066WL020578 kamal 00089 CBIN0282023 1200 1200 Processed 08/11/2023 284247532 kamal CENTRAL BANK OF INDIA(607115)
36 BAHORIBAND MP-44-005-066-001/203
(TEWRI) 		1744005066NRG24101020230490735 10/10/2023 dashu kol 1744005066WL020578 dashu kol 00089 CBIN0282023 1200 1200 Processed 08/11/2023 284247532 dashukol CENTRAL BANK OF INDIA(607115)
37 BAHORIBAND MP-44-005-066-001/203
(TEWRI) 		1744005066NRG24101020230490736 10/10/2023 dashu kol 1744005066WL020578 dashu kol 00089 CBIN0282023 990 990 Processed 08/11/2023 284247532 dashukol CENTRAL BANK OF INDIA(607115)
38 BAHORIBAND MP-44-005-066-001/204-A
(TEWRI) 		1744005066NRG24101020230490737 10/10/2023 yashoda bai kushwaha 1744005066WL020578 yashoda bai kushwaha 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 yashodabaikushwaha CENTRAL BANK OF INDIA(607115)
39 BAHORIBAND MP-44-005-066-001/222
(TEWRI) 		1744005066NRG24101020230490738 10/10/2023 gendalal 1744005066WL020578 gendalal 00089 CBIN0282023 792 792 Processed 08/11/2023 284247532 gendalal CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-066-001/222
(TEWRI) 		1744005066NRG24101020230490739 10/10/2023 gendalal 1744005066WL020578 gendalal 00089 CBIN0282023 1200 1200 Processed 08/11/2023 284247532 gendalal CENTRAL BANK OF INDIA(607115)
41 BAHORIBAND MP-44-005-066-001/23
(TEWRI) 		1744005066NRG24101020230490740 10/10/2023 kallu 1744005066WL020578 kallu 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 kallu CENTRAL BANK OF INDIA(607115)
42 BAHORIBAND MP-44-005-066-001/264
(TEWRI) 		1744005066NRG24101020230490741 10/10/2023 raju 1744005066WL020578 raju 00089 CBIN0282023 1200 1200 Processed 08/11/2023 284247532 raju CENTRAL BANK OF INDIA(607115)
43 BAHORIBAND MP-44-005-066-001/266
(TEWRI) 		1744005066NRG24101020230490742 10/10/2023 bablu 1744005066WL020578 bablu 00089 CBIN0282023 1200 1200 Processed 08/11/2023 284247532 bablu CENTRAL BANK OF INDIA(607115)
44 BAHORIBAND MP-44-005-066-001/266
(TEWRI) 		1744005066NRG24101020230490743 10/10/2023 bablu 1744005066WL020578 bablu 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 bablu CENTRAL BANK OF INDIA(607115)
45 BAHORIBAND MP-44-005-066-001/268
(TEWRI) 		1744005066NRG24101020230490744 10/10/2023 sunita kol 1744005066WL020578 sunita kol 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 sunitakol CENTRAL BANK OF INDIA(607115)
46 BAHORIBAND MP-44-005-066-001/268
(TEWRI) 		1744005066NRG24101020230490745 10/10/2023 sunita kol 1744005066WL020578 sunita kol 00089 CBIN0282023 1200 1200 Processed 08/11/2023 284247532 sunitakol CENTRAL BANK OF INDIA(607115)
47 BAHORIBAND MP-44-005-066-001/325
(TEWRI) 		1744005066NRG24101020230490746 10/10/2023 bihari 1744005066WL020578 bihari 00089 CBIN0282023 1200 1200 Processed 08/11/2023 284247532 bihari CENTRAL BANK OF INDIA(607115)
48 BAHORIBAND MP-44-005-066-001/325
(TEWRI) 		1744005066NRG24101020230490747 10/10/2023 bihari 1744005066WL020578 bihari 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 bihari CENTRAL BANK OF INDIA(607115)
49 BAHORIBAND MP-44-005-066-001/327
(TEWRI) 		1744005066NRG24101020230490748 10/10/2023 shanti bai 1744005066WL020578 shanti bai 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAHORIBAND MP-44-005-066-001/341
(TEWRI) 		1744005066NRG24101020230490749 10/10/2023 arjun 1744005066WL020578 arjun 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 arjun CENTRAL BANK OF INDIA(607115)
51 BAHORIBAND MP-44-005-066-001/341
(TEWRI) 		1744005066NRG24101020230490750 10/10/2023 arjun 1744005066WL020578 arjun 00089 CBIN0282023 600 600 Processed 08/11/2023 284247532 arjun CENTRAL BANK OF INDIA(607115)
52 BAHORIBAND MP-44-005-066-001/344
(TEWRI) 		1744005066NRG24101020230490751 10/10/2023 jhani 1744005066WL020578 jhani 00089 CBIN0282023 1200 1200 Processed 08/11/2023 284247532 jhani CENTRAL BANK OF INDIA(607115)
53 BAHORIBAND MP-44-005-066-001/344
(TEWRI) 		1744005066NRG24101020230490752 10/10/2023 jhani 1744005066WL020578 jhani 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 jhani CENTRAL BANK OF INDIA(607115)
54 BAHORIBAND MP-44-005-066-001/37
(TEWRI) 		1744005066NRG24101020230490753 10/10/2023 munna kol 1744005066WL020578 munna kol 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 munnakol CENTRAL BANK OF INDIA(607115)
55 BAHORIBAND MP-44-005-066-001/38
(TEWRI) 		1744005066NRG24101020230490754 10/10/2023 kamlash kol 1744005066WL020578 kamlash kol 00089 CBIN0282023 990 990 Processed 08/11/2023 284247532 kamlashkol CENTRAL BANK OF INDIA(607115)
56 BAHORIBAND MP-44-005-066-001/38
(TEWRI) 		1744005066NRG24101020230490755 10/10/2023 kamlash kol 1744005066WL020578 kamlash kol 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 kamlashkol CENTRAL BANK OF INDIA(607115)
57 BAHORIBAND MP-44-005-066-001/38
(TEWRI) 		1744005066NRG24101020230490756 10/10/2023 kamlash kol 1744005066WL020578 kamlash kol 00089 CBIN0282023 200 200 Processed 08/11/2023 284247532 kamlashkol CENTRAL BANK OF INDIA(607115)
58 BAHORIBAND MP-44-005-066-001/38
(TEWRI) 		1744005066NRG24101020230490757 10/10/2023 kamlash kol 1744005066WL020578 kamlash kol 00089 CBIN0282023 200 200 Processed 08/11/2023 284247532 kamlashkol CENTRAL BANK OF INDIA(607115)
59 BAHORIBAND MP-44-005-066-001/397
(TEWRI) 		1744005066NRG24101020230490760 10/10/2023 rukmani bai 1744005066WL020578 rukmani bai 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 rukmanibai CENTRAL BANK OF INDIA(607115)
60 BAHORIBAND MP-44-005-066-001/397
(TEWRI) 		1744005066NRG24101020230490761 10/10/2023 rukmani bai 1744005066WL020578 rukmani bai 00089 CBIN0282023 1200 1200 Processed 08/11/2023 284247532 rukmanibai CENTRAL BANK OF INDIA(607115)
61 BAHORIBAND MP-44-005-066-001/403-A
(TEWRI) 		1744005066NRG24101020230490762 10/10/2023 villo kol 1744005066WL020578 villo kol 00089 CBIN0282023 1000 1000 Processed 08/11/2023 284247532 villokol CENTRAL BANK OF INDIA(607115)
62 BAHORIBAND MP-44-005-066-001/403-A
(TEWRI) 		1744005066NRG24101020230490763 10/10/2023 villo kol 1744005066WL020578 villo kol 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 villokol CENTRAL BANK OF INDIA(607115)
63 BAHORIBAND MP-44-005-066-001/407
(TEWRI) 		1744005066NRG24101020230490764 10/10/2023 rakhi bai kol 1744005066WL020578 rakhi bai kol 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 rakhibaikol FINCARE SMALL FINANCE BANK LTD(608304)
64 BAHORIBAND MP-44-005-066-001/407
(TEWRI) 		1744005066NRG24101020230490765 10/10/2023 rakhi bai kol 1744005066WL020578 rakhi bai kol 00089 CBIN0282023 1200 1200 Processed 08/11/2023 284247532 rakhibaikol FINCARE SMALL FINANCE BANK LTD(608304)
65 BAHORIBAND MP-44-005-066-001/408-A
(TEWRI) 		1744005066NRG24101020230490768 10/10/2023 kiran bai 1744005066WL020578 kiran bai 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 kiranbai CENTRAL BANK OF INDIA(607115)
66 BAHORIBAND MP-44-005-066-001/408-A
(TEWRI) 		1744005066NRG24101020230490766 10/10/2023 niranjan 1744005066WL020578 niranjan 00089 CBIN0282023 1200 1200 Processed 08/11/2023 284247532 niranjan CENTRAL BANK OF INDIA(607115)
67 BAHORIBAND MP-44-005-066-001/408-A
(TEWRI) 		1744005066NRG24101020230490767 10/10/2023 niranjan 1744005066WL020578 niranjan 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 niranjan CENTRAL BANK OF INDIA(607115)
68 BAHORIBAND MP-44-005-066-001/471
(TEWRI) 		1744005066NRG24101020230490769 10/10/2023 ujiyar 1744005066WL020578 ujiyar 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 ujiyar CENTRAL BANK OF INDIA(607115)
69 BAHORIBAND MP-44-005-066-001/471
(TEWRI) 		1744005066NRG24101020230490770 10/10/2023 ujiyar 1744005066WL020578 ujiyar 00089 CBIN0282023 1200 1200 Processed 08/11/2023 284247532 ujiyar CENTRAL BANK OF INDIA(607115)
70 BAHORIBAND MP-44-005-066-001/500-A
(TEWRI) 		1744005066NRG24101020230490772 10/10/2023 RAM LAL 1744005066WL020578 RAM LAL 00089 CBIN0282023 396 396 Processed 08/11/2023 284247532 RAMLAL CENTRAL BANK OF INDIA(607115)
71 BAHORIBAND MP-44-005-066-001/526-A
(TEWRI) 		1744005066NRG24101020230490773 10/10/2023 rajni yadav 1744005066WL020578 rajni yadav 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 rajniyadav CENTRAL BANK OF INDIA(607115)
72 BAHORIBAND MP-44-005-066-001/526-A
(TEWRI) 		1744005066NRG24101020230490774 10/10/2023 rajni yadav 1744005066WL020578 rajni yadav 00089 CBIN0282023 1000 1000 Processed 08/11/2023 284247532 rajniyadav CENTRAL BANK OF INDIA(607115)
73 BAHORIBAND MP-44-005-066-001/565
(TEWRI) 		1744005066NRG24101020230490775 10/10/2023 Vijay Kumar 1744005066WL020578 Vijay Kumar 00089 CBIN0282023 1200 1200 Processed 08/11/2023 284247532 VijayKumar CENTRAL BANK OF INDIA(607115)
74 BAHORIBAND MP-44-005-066-001/565
(TEWRI) 		1744005066NRG24101020230490776 10/10/2023 Vijay Kumar 1744005066WL020578 Vijay Kumar 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 VijayKumar CENTRAL BANK OF INDIA(607115)
75 BAHORIBAND MP-44-005-066-001/567
(TEWRI) 		1744005066NRG24101020230490777 10/10/2023 narayan prasad 1744005066WL020578 narayan prasad 00089 CBIN0282023 396 396 Processed 08/11/2023 284247532 narayanprasad CENTRAL BANK OF INDIA(607115)
76 BAHORIBAND MP-44-005-066-001/568
(TEWRI) 		1744005066NRG24101020230490778 10/10/2023 sarswati 1744005066WL020578 sarswati 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 sarswati CENTRAL BANK OF INDIA(607115)
77 BAHORIBAND MP-44-005-066-001/568
(TEWRI) 		1744005066NRG24101020230490779 10/10/2023 sarswati 1744005066WL020578 sarswati 00089 CBIN0282023 1200 1200 Processed 08/11/2023 284247532 sarswati CENTRAL BANK OF INDIA(607115)
78 BAHORIBAND MP-44-005-066-001/570
(TEWRI) 		1744005066NRG24101020230490780 10/10/2023 Bihari 1744005066WL020578 Bihari 00089 CBIN0282023 1200 1200 Processed 08/11/2023 284247532 Bihari CENTRAL BANK OF INDIA(607115)
79 BAHORIBAND MP-44-005-066-001/570
(TEWRI) 		1744005066NRG24101020230490781 10/10/2023 Bihari 1744005066WL020578 Bihari 00089 CBIN0282023 1200 1200 Processed 08/11/2023 284247532 Bihari CENTRAL BANK OF INDIA(607115)
80 BAHORIBAND MP-44-005-066-001/570
(TEWRI) 		1744005066NRG24101020230490782 10/10/2023 Bihari 1744005066WL020578 Bihari 00089 CBIN0282023 1200 1200 Processed 08/11/2023 284247532 Bihari CENTRAL BANK OF INDIA(607115)
81 BAHORIBAND MP-44-005-066-001/570
(TEWRI) 		1744005066NRG24101020230490783 10/10/2023 Bihari 1744005066WL020578 Bihari 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 Bihari CENTRAL BANK OF INDIA(607115)
82 BAHORIBAND MP-44-005-066-001/570
(TEWRI) 		1744005066NRG24101020230490784 10/10/2023 Bihari 1744005066WL020578 Bihari 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 Bihari CENTRAL BANK OF INDIA(607115)
83 BAHORIBAND MP-44-005-066-001/570
(TEWRI) 		1744005066NRG24101020230490785 10/10/2023 Bihari 1744005066WL020578 Bihari 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 Bihari CENTRAL BANK OF INDIA(607115)
84 BAHORIBAND MP-44-005-066-001/577-A
(TEWRI) 		1744005066NRG24101020230490786 10/10/2023 ballaram 1744005066WL020578 ballaram 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 ballaram CENTRAL BANK OF INDIA(607115)
85 BAHORIBAND MP-44-005-066-001/577-A
(TEWRI) 		1744005066NRG24101020230490787 10/10/2023 ballo bai 1744005066WL020578 ballo bai 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 ballobai CENTRAL BANK OF INDIA(607115)
86 BAHORIBAND MP-44-005-066-001/577-A
(TEWRI) 		1744005066NRG24101020230490788 10/10/2023 ballo bai 1744005066WL020578 ballo bai 00089 CBIN0282023 1200 1200 Processed 08/11/2023 284247532 ballobai CENTRAL BANK OF INDIA(607115)
87 BAHORIBAND MP-44-005-066-001/614
(TEWRI) 		1744005066NRG24101020230490789 10/10/2023 Munnilal 1744005066WL020578 Munnilal 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 Munnilal CENTRAL BANK OF INDIA(607115)
88 BAHORIBAND MP-44-005-066-001/635-A
(TEWRI) 		1744005066NRG24101020230490790 10/10/2023 shyamlal 1744005066WL020578 shyamlal 00089 CBIN0282023 396 396 Processed 08/11/2023 284247532 shyamlal CENTRAL BANK OF INDIA(607115)
89 BAHORIBAND MP-44-005-066-001/635-A
(TEWRI) 		1744005066NRG24101020230490791 10/10/2023 shyamlal 1744005066WL020578 shyamlal 00089 CBIN0282023 396 396 Processed 08/11/2023 284247532 shyamlal CENTRAL BANK OF INDIA(607115)
90 BAHORIBAND MP-44-005-066-001/656-A
(TEWRI) 		1744005066NRG24101020230490792 10/10/2023 kaishilya barman 1744005066WL020578 kaishilya barman 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 kaishilyabarman CENTRAL BANK OF INDIA(607115)
91 BAHORIBAND MP-44-005-066-001/656-A
(TEWRI) 		1744005066NRG24101020230490793 10/10/2023 kaishilya barman 1744005066WL020578 kaishilya barman 00089 CBIN0282023 1200 1200 Processed 08/11/2023 284247532 kaishilyabarman CENTRAL BANK OF INDIA(607115)
92 BAHORIBAND MP-44-005-066-001/69
(TEWRI) 		1744005066NRG24101020230490794 10/10/2023 lalu lal kol 1744005066WL020578 lalu lal kol 00089 CBIN0282023 1200 1200 Processed 08/11/2023 284247532 lalulalkol CENTRAL BANK OF INDIA(607115)
93 BAHORIBAND MP-44-005-066-001/69
(TEWRI) 		1744005066NRG24101020230490795 10/10/2023 lalu lal kol 1744005066WL020578 lalu lal kol 00089 CBIN0282023 990 990 Processed 08/11/2023 284247532 lalulalkol CENTRAL BANK OF INDIA(607115)
94 BAHORIBAND MP-44-005-066-001/743
(TEWRI) 		1744005066NRG24101020230490796 10/10/2023 santara bai 1744005066WL020578 santara bai 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 santarabai CENTRAL BANK OF INDIA(607115)
95 BAHORIBAND MP-44-005-066-001/75
(TEWRI) 		1744005066NRG24101020230490797 10/10/2023 kallu bai bhumiya 1744005066WL020578 kallu bai bhumiya 00089 CBIN0282023 990 990 Processed 08/11/2023 284247532 kallubaibhumiya CENTRAL BANK OF INDIA(607115)
96 BAHORIBAND MP-44-005-066-001/75
(TEWRI) 		1744005066NRG24101020230490798 10/10/2023 kallu bai bhumiya 1744005066WL020578 kallu bai bhumiya 00089 CBIN0282023 1000 1000 Processed 08/11/2023 284247532 kallubaibhumiya CENTRAL BANK OF INDIA(607115)
97 BAHORIBAND MP-44-005-066-001/758-A
(TEWRI) 		1744005066NRG24101020230490799 10/10/2023 PURAN LAL 1744005066WL020578 PURAN LAL 00089 CBIN0282023 1200 1200 Processed 08/11/2023 284247532 PURANLAL BANK OF BARODA(606985)
98 BAHORIBAND MP-44-005-066-001/758-A
(TEWRI) 		1744005066NRG24101020230490801 10/10/2023 PURAN LAL 1744005066WL020578 PURAN LAL 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 PURANLAL BANK OF BARODA(606985)
99 BAHORIBAND MP-44-005-066-001/758-A
(TEWRI) 		1744005066NRG24101020230490802 10/10/2023 RAJKUMARI 1744005066WL020578 RAJKUMARI 00089 CBIN0282023 1188 1188 Processed 08/11/2023 284247532 RAJKUMARI CENTRAL BANK OF INDIA(607115)
100 BAHORIBAND MP-44-005-066-001/758-A
(TEWRI) 		1744005066NRG24101020230490800 10/10/2023 RAJKUMARI 1744005066WL020578 RAJKUMARI 00089 CBIN0282023 1200 1200 Processed 08/11/2023 284247532 RAJKUMARI CENTRAL BANK OF INDIA(607115)
101 BAHORIBAND MP-44-005-067-001/115
(BICHUWA) 		1744005067NRG24101020230489093 10/10/2023 sukh chain prasad kori 1744005067WL020542 sukh chain prasad kori 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 sukhchainprasadkori STATE BANK OF INDIA(508548)
102 BAHORIBAND MP-44-005-067-001/116
(BICHUWA) 		1744005067NRG24101020230489094 10/10/2023 shivkuamr 1744005067WL020542 shivkuamr 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 shivkuamr CENTRAL BANK OF INDIA(607115)
103 BAHORIBAND MP-44-005-067-001/118
(BICHUWA) 		1744005067NRG24101020230489095 10/10/2023 suhadri bai kori 1744005067WL020542 suhadri bai kori 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 suhadribaikori CENTRAL BANK OF INDIA(607115)
104 BAHORIBAND MP-44-005-067-001/120
(BICHUWA) 		1744005067NRG24101020230489096 10/10/2023 akhalesh 1744005067WL020542 akhalesh 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 akhalesh CENTRAL BANK OF INDIA(607115)
105 BAHORIBAND MP-44-005-067-001/137
(BICHUWA) 		1744005067NRG24101020230489097 10/10/2023 aasharam 1744005067WL020542 aasharam 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 aasharam JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
106 BAHORIBAND MP-44-005-067-001/14
(BICHUWA) 		1744005067NRG24101020230489098 10/10/2023 buddhu 1744005067WL020542 buddhu 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 buddhu CENTRAL BANK OF INDIA(607115)
107 BAHORIBAND MP-44-005-067-001/147
(BICHUWA) 		1744005067NRG24101020230489099 10/10/2023 keshlal 1744005067WL020542 keshlal 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 keshlal CENTRAL BANK OF INDIA(607115)
108 BAHORIBAND MP-44-005-067-001/148
(BICHUWA) 		1744005067NRG24101020230489101 10/10/2023 suman bai 1744005067WL020542 suman bai 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 sumanbai CENTRAL BANK OF INDIA(607115)
109 BAHORIBAND MP-44-005-067-001/148
(BICHUWA) 		1744005067NRG24101020230489100 10/10/2023 sunil 1744005067WL020542 sunil 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 sunil CENTRAL BANK OF INDIA(607115)
110 BAHORIBAND MP-44-005-067-001/15
(BICHUWA) 		1744005067NRG24101020230489102 10/10/2023 santosh 1744005067WL020542 santosh 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 santosh CENTRAL BANK OF INDIA(607115)
111 BAHORIBAND MP-44-005-067-001/161
(BICHUWA) 		1744005067NRG24101020230489103 10/10/2023 jugraj 1744005067WL020542 jugraj 00089 CBIN0282023 1005 1005 Processed 08/11/2023 284247532 jugraj CENTRAL BANK OF INDIA(607115)
112 BAHORIBAND MP-44-005-067-001/177
(BICHUWA) 		1744005067NRG24101020230489104 10/10/2023 bhai lal 1744005067WL020542 bhai lal 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 bhailal CENTRAL BANK OF INDIA(607115)
113 BAHORIBAND MP-44-005-067-001/187
(BICHUWA) 		1744005067NRG24101020230489105 10/10/2023 santosh 1744005067WL020542 santosh 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 santosh CENTRAL BANK OF INDIA(607115)
114 BAHORIBAND MP-44-005-067-001/190
(BICHUWA) 		1744005067NRG24101020230489106 10/10/2023 rajesh 1744005067WL020542 rajesh 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 rajesh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
115 BAHORIBAND MP-44-005-067-001/207
(BICHUWA) 		1744005067NRG24101020230489107 10/10/2023 rakesh 1744005067WL020542 rakesh 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 rakesh CENTRAL BANK OF INDIA(607115)
116 BAHORIBAND MP-44-005-067-001/233
(BICHUWA) 		1744005067NRG24101020230489108 10/10/2023 dayali 1744005067WL020542 dayali 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 dayali CENTRAL BANK OF INDIA(607115)
117 BAHORIBAND MP-44-005-067-001/233-A
(BICHUWA) 		1744005067NRG24101020230489109 10/10/2023 Mukesh Kumar Yadav 1744005067WL020542 Mukesh Kumar Yadav 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 MukeshKumarYadav CENTRAL BANK OF INDIA(607115)
118 BAHORIBAND MP-44-005-067-001/253
(BICHUWA) 		1744005067NRG24101020230489110 10/10/2023 ramkumar 1744005067WL020542 ramkumar 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 ramkumar CENTRAL BANK OF INDIA(607115)
119 BAHORIBAND MP-44-005-067-001/267
(BICHUWA) 		1744005067NRG24101020230489111 10/10/2023 baijnath 1744005067WL020542 baijnath 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 baijnath CENTRAL BANK OF INDIA(607115)
120 BAHORIBAND MP-44-005-067-001/267
(BICHUWA) 		1744005067NRG24101020230489112 10/10/2023 baijnath 1744005067WL020542 baijnath 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 baijnath CENTRAL BANK OF INDIA(607115)
121 BAHORIBAND MP-44-005-067-001/321
(BICHUWA) 		1744005067NRG24101020230489113 10/10/2023 brajbhan 1744005067WL020542 brajbhan 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 brajbhan CENTRAL BANK OF INDIA(607115)
122 BAHORIBAND MP-44-005-067-002/12
(BICHUWA) 		1744005067NRG24101020230489114 10/10/2023 karan 1744005067WL020542 karan 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 karan CENTRAL BANK OF INDIA(607115)
123 BAHORIBAND MP-44-005-067-002/20
(BICHUWA) 		1744005067NRG24101020230489115 10/10/2023 rajkumari 1744005067WL020542 rajkumari 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 rajkumari CENTRAL BANK OF INDIA(607115)
124 BAHORIBAND MP-44-005-067-002/24
(BICHUWA) 		1744005067NRG24101020230489116 10/10/2023 balram 1744005067WL020542 balram 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 balram CENTRAL BANK OF INDIA(607115)
125 BAHORIBAND MP-44-005-067-002/28
(BICHUWA) 		1744005067NRG24101020230489117 10/10/2023 SURESH 1744005067WL020542 SURESH 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 SURESH CENTRAL BANK OF INDIA(607115)
126 BAHORIBAND MP-44-005-067-002/28-A
(BICHUWA) 		1744005067NRG24101020230489118 10/10/2023 lakhan 1744005067WL020542 lakhan 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 lakhan CENTRAL BANK OF INDIA(607115)
127 BAHORIBAND MP-44-005-067-002/28-A
(BICHUWA) 		1744005067NRG24101020230489119 10/10/2023 vandana kushwaha 1744005067WL020542 vandana kushwaha 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 vandanakushwaha CENTRAL BANK OF INDIA(607115)
128 BAHORIBAND MP-44-005-067-002/3
(BICHUWA) 		1744005067NRG24101020230489120 10/10/2023 shilkumari 1744005067WL020542 shilkumari 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 shilkumari CENTRAL BANK OF INDIA(607115)
129 BAHORIBAND MP-44-005-067-002/35
(BICHUWA) 		1744005067NRG24101020230489121 10/10/2023 LAKSHMAN 1744005067WL020542 LAKSHMAN 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 LAKSHMAN CENTRAL BANK OF INDIA(607115)
130 BAHORIBAND MP-44-005-067-002/44
(BICHUWA) 		1744005067NRG24101020230489122 10/10/2023 TEJILAL KUSHWAHA 1744005067WL020542 TEJILAL KUSHWAHA 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 TEJILALKUSHWAHA CENTRAL BANK OF INDIA(607115)
131 BAHORIBAND MP-44-005-067-002/54
(BICHUWA) 		1744005067NRG24101020230489123 10/10/2023 ajay singh 1744005067WL020542 ajay singh 00089 CBIN0282023 402 402 Processed 08/11/2023 284247532 ajaysingh CENTRAL BANK OF INDIA(607115)
132 BAHORIBAND MP-44-005-067-002/54
(BICHUWA) 		1744005067NRG24101020230489124 10/10/2023 urmila bai 1744005067WL020542 urmila bai 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 BAHORIBAND MP-44-005-067-002/57
(BICHUWA) 		1744005067NRG24101020230489125 10/10/2023 mahendra 1744005067WL020542 mahendra 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 mahendra CENTRAL BANK OF INDIA(607115)
134 BAHORIBAND MP-44-005-067-002/57
(BICHUWA) 		1744005067NRG24101020230489126 10/10/2023 mahendra 1744005067WL020542 mahendra 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 mahendra CENTRAL BANK OF INDIA(607115)
135 BAHORIBAND MP-44-005-067-002/58
(BICHUWA) 		1744005067NRG24101020230489128 10/10/2023 roshani 1744005067WL020542 roshani 00089 CBIN0282023 1005 1005 Processed 08/11/2023 284247532 roshani CENTRAL BANK OF INDIA(607115)
136 BAHORIBAND MP-44-005-067-002/58
(BICHUWA) 		1744005067NRG24101020230489127 10/10/2023 subhash 1744005067WL020542 subhash 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 subhash CENTRAL BANK OF INDIA(607115)
137 BAHORIBAND MP-44-005-067-002/65
(BICHUWA) 		1744005067NRG24101020230489129 10/10/2023 ashish kushwaha 1744005067WL020542 ashish kushwaha 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 ashishkushwaha CENTRAL BANK OF INDIA(607115)
138 BAHORIBAND MP-44-005-067-002/67
(BICHUWA) 		1744005067NRG24101020230489131 10/10/2023 bhoori kushwaha 1744005067WL020542 bhoori kushwaha 00089 CBIN0282023 201 201 Processed 08/11/2023 284247532 bhoorikushwaha CENTRAL BANK OF INDIA(607115)
139 BAHORIBAND MP-44-005-067-002/7
(BICHUWA) 		1744005067NRG24101020230489132 10/10/2023 sushil 1744005067WL020542 sushil 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 sushil CENTRAL BANK OF INDIA(607115)
140 BAHORIBAND MP-44-005-067-003/14-A
(BICHUWA) 		1744005067NRG24101020230489133 10/10/2023 dukhi lal 1744005067WL020542 dukhi lal 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 dukhilal CENTRAL BANK OF INDIA(607115)
141 BAHORIBAND MP-44-005-067-003/23
(BICHUWA) 		1744005067NRG24101020230489134 10/10/2023 sonelal 1744005067WL020542 sonelal 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 sonelal CENTRAL BANK OF INDIA(607115)
142 BAHORIBAND MP-44-005-067-003/23
(BICHUWA) 		1744005067NRG24101020230489135 10/10/2023 sonelal 1744005067WL020542 sonelal 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 sonelal STATE BANK OF INDIA(508548)
143 BAHORIBAND MP-44-005-067-003/30
(BICHUWA) 		1744005067NRG24101020230489136 10/10/2023 kodulal 1744005067WL020542 kodulal 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 kodulal CENTRAL BANK OF INDIA(607115)
144 BAHORIBAND MP-44-005-067-003/35-A
(BICHUWA) 		1744005067NRG24101020230489138 10/10/2023 rajani bai 1744005067WL020542 rajani bai 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 rajanibai CENTRAL BANK OF INDIA(607115)
145 BAHORIBAND MP-44-005-067-003/35-A
(BICHUWA) 		1744005067NRG24101020230489137 10/10/2023 sanjay kumar 1744005067WL020542 sanjay kumar 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 sanjaykumar CENTRAL BANK OF INDIA(607115)
146 BAHORIBAND MP-44-005-067-003/38
(BICHUWA) 		1744005067NRG24101020230489139 10/10/2023 fulbai 1744005067WL020542 fulbai 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 fulbai CENTRAL BANK OF INDIA(607115)
147 BAHORIBAND MP-44-005-067-003/39
(BICHUWA) 		1744005067NRG24101020230489140 10/10/2023 baisakhu 1744005067WL020542 baisakhu 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 baisakhu CENTRAL BANK OF INDIA(607115)
148 BAHORIBAND MP-44-005-067-003/40
(BICHUWA) 		1744005067NRG24101020230489141 10/10/2023 khajju 1744005067WL020542 khajju 00089 CBIN0282023 804 804 Processed 08/11/2023 284247532 khajju CENTRAL BANK OF INDIA(607115)
149 BAHORIBAND MP-44-005-067-003/45
(BICHUWA) 		1744005067NRG24101020230489142 10/10/2023 rajaram 1744005067WL020542 rajaram 00089 CBIN0282023 1005 1005 Processed 08/11/2023 284247532 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAHORIBAND MP-44-005-067-003/45
(BICHUWA) 		1744005067NRG24101020230489143 10/10/2023 rajaram 1744005067WL020542 rajaram 00089 CBIN0282023 1005 1005 Processed 08/11/2023 284247532 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAHORIBAND MP-44-005-067-003/51-A
(BICHUWA) 		1744005067NRG24101020230489144 10/10/2023 guddu 1744005067WL020542 guddu 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 guddu CENTRAL BANK OF INDIA(607115)
152 BAHORIBAND MP-44-005-067-003/54
(BICHUWA) 		1744005067NRG24101020230489145 10/10/2023 sundar lal 1744005067WL020542 sundar lal 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 sundarlal CENTRAL BANK OF INDIA(607115)
153 BAHORIBAND MP-44-005-067-003/77
(BICHUWA) 		1744005067NRG24101020230489146 10/10/2023 gomati bai 1744005067WL020542 gomati bai 00089 CBIN0282023 201 201 Processed 08/11/2023 284247532 gomatibai UNION BANK OF INDIA(508500)
154 BAHORIBAND MP-44-005-067-003/78-A
(BICHUWA) 		1744005067NRG24101020230489147 10/10/2023 lalla bhumiya 1744005067WL020542 lalla bhumiya 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 lallabhumiya CENTRAL BANK OF INDIA(607115)
155 BAHORIBAND MP-44-005-067-003/8
(BICHUWA) 		1744005067NRG24101020230489149 10/10/2023 jagdeesh 1744005067WL020542 jagdeesh 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 jagdeesh CENTRAL BANK OF INDIA(607115)
156 BAHORIBAND MP-44-005-067-003/8
(BICHUWA) 		1744005067NRG24101020230489150 10/10/2023 jhunni bai 1744005067WL020542 jhunni bai 00089 CBIN0282023 1206 1206 Processed 08/11/2023 284247532 jhunnibai CENTRAL BANK OF INDIA(607115)
SubTotal 163314 163314
157 BAHORIBAND MP-44-005-001-001/187-A
(GAURAHA) 		1744005001NRG24101020230489082 10/10/2023 SADHANA 1744005001WL020540 SADHANA 00089 CBIN0282204 200 200 Processed 08/11/2023 284247532 SADHANA CENTRAL BANK OF INDIA(607115)
158 BAHORIBAND MP-44-005-001-001/188
(GAURAHA) 		1744005001NRG24101020230489083 10/10/2023 balmukund 1744005001WL020540 balmukund 00089 CBIN0282204 200 200 Processed 08/11/2023 284247532 balmukund CENTRAL BANK OF INDIA(607115)
159 BAHORIBAND MP-44-005-002-001/101-B
(EMALIYA) 		1744005002NRG24101020230489152 10/10/2023 Girja 1744005002WL020544 Girja 00089 CBIN0282204 185 185 Processed 08/11/2023 284247532 Girja AIRTEL PAYMENTS BANK LIMITED(990288)
160 BAHORIBAND MP-44-005-002-001/101-B
(EMALIYA) 		1744005002NRG24101020230489153 10/10/2023 Girja 1744005002WL020544 Girja 00089 CBIN0282204 185 185 Processed 08/11/2023 284247532 Girja CENTRAL BANK OF INDIA(607115)
161 BAHORIBAND MP-44-005-002-001/12-A
(EMALIYA) 		1744005002NRG24101020230489157 10/10/2023 MONURAM 1744005002WL020544 MONURAM 00089 CBIN0282204 1110 1110 Processed 08/11/2023 284247532 MONURAM STATE BANK OF INDIA(508548)
162 BAHORIBAND MP-44-005-002-001/127
(EMALIYA) 		1744005002NRG24101020230489164 10/10/2023 Jayanti 1744005002WL020544 Jayanti 00089 CBIN0282204 185 185 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 BAHORIBAND MP-44-005-002-001/151-C
(EMALIYA) 		1744005002NRG24101020230489176 10/10/2023 jalsa 1744005002WL020544 jalsa 00089 CBIN0282204 1110 1110 Processed 08/11/2023 284247532 jalsa CENTRAL BANK OF INDIA(607115)
164 BAHORIBAND MP-44-005-002-001/156-A
(EMALIYA) 		1744005000NRG24101020230489223 10/10/2023 Dharmendra 1744005WL020545 Dharmendra 00089 CBIN0282204 1005 1005 Processed 08/11/2023 284247532 Dharmendra CENTRAL BANK OF INDIA(607115)
165 BAHORIBAND MP-44-005-002-001/32-C
(EMALIYA) 		1744005002NRG24101020230489188 10/10/2023 Rajesh Rai 1744005002WL020544 Rajesh Rai 00089 CBIN0282204 1110 1110 Processed 08/11/2023 284247532 RajeshRai CENTRAL BANK OF INDIA(607115)
166 BAHORIBAND MP-44-005-002-001/351-B
(EMALIYA) 		1744005000NRG24101020230489231 10/10/2023 puna bai 1744005WL020545 puna bai 00089 CBIN0282204 1005 1005 Processed 08/11/2023 284247532 punabai STATE BANK OF INDIA(508548)
167 BAHORIBAND MP-44-005-002-001/42-B
(EMALIYA) 		1744005002NRG24101020230489194 10/10/2023 manju 1744005002WL020544 manju 00089 CBIN0282204 925 925 Processed 08/11/2023 284247532 manju CENTRAL BANK OF INDIA(607115)
168 BAHORIBAND MP-44-005-002-001/5
(EMALIYA) 		1744005002NRG24101020230489197 10/10/2023 dare 1744005002WL020544 dare 00089 CBIN0282204 1110 1110 Processed 08/11/2023 284247532 dare CENTRAL BANK OF INDIA(607115)
169 BAHORIBAND MP-44-005-002-001/57-C
(EMALIYA) 		1744005002NRG24101020230489204 10/10/2023 lalta 1744005002WL020544 lalta 00089 CBIN0282204 1110 1110 Processed 08/11/2023 284247532 lalta INDIA POST PAYMENTS BANK LIMITED(508528)
170 BAHORIBAND MP-44-005-002-001/63-A
(EMALIYA) 		1744005000NRG24101020230489237 10/10/2023 Rukmani Bai Kalar 1744005WL020545 Rukmani Bai Kalar 00089 CBIN0282204 1005 1005 Processed 08/11/2023 284247532 RukmaniBaiKalar CENTRAL BANK OF INDIA(607115)
171 BAHORIBAND MP-44-005-002-002/114-C
(EMALIYA) 		1744005000NRG24101020230489249 10/10/2023 Shikha Choudhary 1744005WL020545 Shikha Choudhary 00089 CBIN0282204 1005 1005 Processed 08/11/2023 284247532 ShikhaChoudhary CENTRAL BANK OF INDIA(607115)
172 BAHORIBAND MP-44-005-002-002/221-A
(EMALIYA) 		1744005000NRG24101020230489268 10/10/2023 Uma Rani 1744005WL020545 Uma Rani 00089 CBIN0282204 1005 1005 Processed 08/11/2023 284247532 UmaRani CENTRAL BANK OF INDIA(607115)
173 BAHORIBAND MP-44-005-002-002/28
(EMALIYA) 		1744005000NRG24101020230489271 10/10/2023 Lalita Bai 1744005WL020545 Lalita Bai 00089 CBIN0282204 1005 1005 Processed 08/11/2023 284247532 LalitaBai CENTRAL BANK OF INDIA(607115)
174 BAHORIBAND MP-44-005-002-002/47-D
(EMALIYA) 		1744005000NRG24101020230489296 10/10/2023 Rinki Bai Gound 1744005WL020545 Rinki Bai Gound 00089 CBIN0282204 1005 1005 Processed 08/11/2023 284247532 RinkiBaiGound CENTRAL BANK OF INDIA(607115)
175 BAHORIBAND MP-44-005-002-002/65
(EMALIYA) 		1744005000NRG24101020230489314 10/10/2023 Rajnish Sahu 1744005WL020545 Rajnish Sahu 00089 CBIN0282204 1005 1005 Processed 08/11/2023 284247532 RajnishSahu STATE BANK OF INDIA(508548)
176 BAHORIBAND MP-44-005-002-002/78-B
(EMALIYA) 		1744005000NRG24101020230489332 10/10/2023 bablu 1744005WL020545 bablu 00089 CBIN0282204 1005 1005 Processed 08/11/2023 284247532 bablu CENTRAL BANK OF INDIA(607115)
177 BAHORIBAND MP-44-005-002-002/91
(EMALIYA) 		1744005000NRG24101020230489346 10/10/2023 Lakhan Singh Gond 1744005WL020545 Lakhan Singh Gond 00089 CBIN0282204 201 201 Processed 08/11/2023 284247532 LakhanSinghGond CENTRAL BANK OF INDIA(607115)
178 BAHORIBAND MP-44-005-002-003/11-B
(EMALIYA) 		1744005000NRG24101020230489355 10/10/2023 Neeraj barman 1744005WL020545 Neeraj barman 00089 CBIN0282204 804 804 Processed 08/11/2023 284247532 Neerajbarman CENTRAL BANK OF INDIA(607115)
179 BAHORIBAND MP-44-005-002-003/164-C
(EMALIYA) 		1744005000NRG24101020230489357 10/10/2023 Jyoti Thakur 1744005WL020545 Jyoti Thakur 00089 CBIN0282204 1005 1005 Processed 08/11/2023 284247532 JyotiThakur CENTRAL BANK OF INDIA(607115)
180 BAHORIBAND MP-44-005-002-003/48-B
(EMALIYA) 		1744005000NRG24101020230489386 10/10/2023 Pavan Singh 1744005WL020545 Pavan Singh 00089 CBIN0282204 1005 1005 Processed 08/11/2023 284247532 PavanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 BAHORIBAND MP-44-005-002-003/7-C
(EMALIYA) 		1744005000NRG24101020230489390 10/10/2023 Deepak kumar Barman 1744005WL020545 Deepak kumar Barman 00089 CBIN0282204 804 804 Processed 08/11/2023 284247532 DeepakkumarBarman STATE BANK OF INDIA(508548)
182 BAHORIBAND MP-44-005-004-001/58
(KUMHARWAR) 		1744005004NRG24101020230489631 10/10/2023 shashaikant 1744005004WL020551 shashaikant 00089 CBIN0282204 200 200 Processed 08/11/2023 284247532 shashaikant CENTRAL BANK OF INDIA(607115)
183 BAHORIBAND MP-44-005-004-001/82
(KUMHARWAR) 		1744005004NRG24101020230489632 10/10/2023 cote 1744005004WL020551 cote 00089 CBIN0282204 200 200 Processed 08/11/2023 284247532 cote JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
184 BAHORIBAND MP-44-005-007-001/100-B
(KIVLARHA) 		1744005000NRG24101020230488824 10/10/2023 Bahori Singh 1744005WL020532 Bahori Singh 00089 CBIN0282204 800 800 Processed 08/11/2023 284247532 BahoriSingh CENTRAL BANK OF INDIA(607115)
185 BAHORIBAND MP-44-005-007-001/131
(KIVLARHA) 		1744005000NRG24101020230488826 10/10/2023 BHARAT SINGH 1744005WL020532 BHARAT SINGH 00089 CBIN0282204 800 800 Processed 08/11/2023 284247532 BHARATSINGH STATE BANK OF INDIA(508548)
186 BAHORIBAND MP-44-005-007-001/39
(KIVLARHA) 		1744005000NRG24101020230488829 10/10/2023 bhopalsingh 1744005WL020532 bhopalsingh 00089 CBIN0282204 800 800 Processed 08/11/2023 284247532 bhopalsingh CENTRAL BANK OF INDIA(607115)
187 BAHORIBAND MP-44-005-007-001/44
(KIVLARHA) 		1744005000NRG24101020230488830 10/10/2023 gokaran singh 1744005WL020532 gokaran singh 00089 CBIN0282204 800 800 Processed 08/11/2023 284247532 gokaransingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
188 BAHORIBAND MP-44-005-007-001/45
(KIVLARHA) 		1744005000NRG24101020230488831 10/10/2023 gita bai 1744005WL020532 gita bai 00089 CBIN0282204 800 800 Processed 08/11/2023 284247532 gitabai CENTRAL BANK OF INDIA(607115)
189 BAHORIBAND MP-44-005-007-001/60
(KIVLARHA) 		1744005000NRG24101020230488832 10/10/2023 Gore Lal 1744005WL020532 Gore Lal 00089 CBIN0282204 800 800 Processed 08/11/2023 284247532 GoreLal CENTRAL BANK OF INDIA(607115)
190 BAHORIBAND MP-44-005-007-001/72
(KIVLARHA) 		1744005000NRG24101020230488835 10/10/2023 ummed 1744005WL020532 ummed 00089 CBIN0282204 800 800 Processed 08/11/2023 284247532 ummed CENTRAL BANK OF INDIA(607115)
191 BAHORIBAND MP-44-005-007-001/75-A
(KIVLARHA) 		1744005000NRG24101020230488836 10/10/2023 narayan 1744005WL020532 narayan 00089 CBIN0282204 800 800 Processed 08/11/2023 284247532 narayan CENTRAL BANK OF INDIA(607115)
192 BAHORIBAND MP-44-005-007-001/88
(KIVLARHA) 		1744005000NRG24101020230488837 10/10/2023 kanchhedi 1744005WL020532 kanchhedi 00089 CBIN0282204 800 800 Processed 08/11/2023 284247532 kanchhedi CANARA BANK(508532)
193 BAHORIBAND MP-44-005-007-001/88
(KIVLARHA) 		1744005000NRG24101020230488838 10/10/2023 manoj 1744005WL020532 manoj 00089 CBIN0282204 800 800 Processed 08/11/2023 284247532 manoj STATE BANK OF INDIA(508548)
194 BAHORIBAND MP-44-005-007-001/88
(KIVLARHA) 		1744005000NRG24101020230488839 10/10/2023 suresh 1744005WL020532 suresh 00089 CBIN0282204 800 800 Processed 08/11/2023 284247532 suresh CENTRAL BANK OF INDIA(607115)
195 BAHORIBAND MP-44-005-007-004/162
(KIVLARHA) 		1744005000NRG24101020230488840 10/10/2023 lajjavati 1744005WL020532 lajjavati 00089 CBIN0282204 800 800 Processed 08/11/2023 284247532 lajjavati CENTRAL BANK OF INDIA(607115)
196 BAHORIBAND MP-44-005-007-004/22-A
(KIVLARHA) 		1744005000NRG24101020230488841 10/10/2023 Saraswati Bai 1744005WL020532 Saraswati Bai 00089 CBIN0282204 800 800 Processed 08/11/2023 284247532 SaraswatiBai CENTRAL BANK OF INDIA(607115)
197 BAHORIBAND MP-44-005-007-004/970
(KIVLARHA) 		1744005000NRG24101020230488842 10/10/2023 MR RAMKUMAR 1744005WL020532 MR RAMKUMAR 00089 CBIN0282204 800 800 Processed 08/11/2023 284247532 MRRAMKUMAR CENTRAL BANK OF INDIA(607115)
198 BAHORIBAND MP-44-005-011-002/80-A
(KHAMTARA) 		1744005011NRG24101020230490038 10/10/2023 Parwati 1744005011WL020562 Parwati 00089 CBIN0282204 180 180 Processed 08/11/2023 284247532 Parwati CENTRAL BANK OF INDIA(607115)
199 BAHORIBAND MP-44-005-011-002/80-A
(KHAMTARA) 		1744005011NRG24101020230490039 10/10/2023 parwati 1744005011WL020562 parwati 00089 CBIN0282204 180 180 Processed 08/11/2023 284247532 parwati CENTRAL BANK OF INDIA(607115)
SubTotal 32254 32254
200 BAHORIBAND MP-44-005-045-001/1595-C
(BACHAYA) 		1744005045NRG24101020230491144 10/10/2023 Kalu Ram 1744005045WL020587 Kalu Ram 00089 CBIN0282274 400 400 Processed 08/11/2023 284247532 KaluRam CENTRAL BANK OF INDIA(607115)
201 BAHORIBAND MP-44-005-045-001/1595-D
(BACHAYA) 		1744005045NRG24101020230491145 10/10/2023 Seeta Bai 1744005045WL020587 Seeta Bai 00089 CBIN0282274 400 400 Processed 08/11/2023 284247532 SeetaBai CENTRAL BANK OF INDIA(607115)
202 BAHORIBAND MP-44-005-045-001/1644
(BACHAYA) 		1744005045NRG24101020230491147 10/10/2023 malti bai 1744005045WL020587 malti bai 00089 CBIN0282274 400 400 Processed 08/11/2023 284247532 maltibai CENTRAL BANK OF INDIA(607115)
203 BAHORIBAND MP-44-005-045-001/1693
(BACHAYA) 		1744005045NRG24101020230491148 10/10/2023 lakhan 1744005045WL020587 lakhan 00089 CBIN0282274 400 400 Processed 08/11/2023 284247532 lakhan CENTRAL BANK OF INDIA(607115)
204 BAHORIBAND MP-44-005-045-001/1693
(BACHAYA) 		1744005045NRG24101020230491149 10/10/2023 lakhan 1744005045WL020587 lakhan 00089 CBIN0282274 400 400 Processed 08/11/2023 284247532 lakhan CENTRAL BANK OF INDIA(607115)
205 BAHORIBAND MP-44-005-045-001/1694
(BACHAYA) 		1744005045NRG24101020230491150 10/10/2023 meena bai 1744005045WL020587 meena bai 00089 CBIN0282274 400 400 Processed 08/11/2023 284247532 meenabai CENTRAL BANK OF INDIA(607115)
206 BAHORIBAND MP-44-005-045-001/1748
(BACHAYA) 		1744005045NRG24101020230491151 10/10/2023 bihari 1744005045WL020587 bihari 00089 CBIN0282274 400 400 Processed 08/11/2023 284247532 bihari CENTRAL BANK OF INDIA(607115)
207 BAHORIBAND MP-44-005-045-001/1748
(BACHAYA) 		1744005045NRG24101020230491152 10/10/2023 bihari 1744005045WL020587 bihari 00089 CBIN0282274 400 400 Processed 08/11/2023 284247532 bihari CENTRAL BANK OF INDIA(607115)
208 BAHORIBAND MP-44-005-045-001/1749
(BACHAYA) 		1744005045NRG24101020230491153 10/10/2023 gomta 1744005045WL020587 gomta 00089 CBIN0282274 400 400 Processed 08/11/2023 284247532 gomta CENTRAL BANK OF INDIA(607115)
209 BAHORIBAND MP-44-005-045-001/1749
(BACHAYA) 		1744005045NRG24101020230491154 10/10/2023 gomta 1744005045WL020587 gomta 00089 CBIN0282274 400 400 Processed 08/11/2023 284247532 gomta INDIA POST PAYMENTS BANK LIMITED(508528)
210 BAHORIBAND MP-44-005-045-001/1813
(BACHAYA) 		1744005045NRG24101020230491155 10/10/2023 anju 1744005045WL020587 anju 00089 CBIN0282274 400 400 Processed 08/11/2023 284247532 anju CENTRAL BANK OF INDIA(607115)
211 BAHORIBAND MP-44-005-045-001/1818
(BACHAYA) 		1744005045NRG24101020230491156 10/10/2023 ajay 1744005045WL020587 ajay 00089 CBIN0282274 400 400 Processed 08/11/2023 284247532 ajay CENTRAL BANK OF INDIA(607115)
212 BAHORIBAND MP-44-005-045-001/1818
(BACHAYA) 		1744005045NRG24101020230491157 10/10/2023 ajay 1744005045WL020587 ajay 00089 CBIN0282274 400 400 Processed 08/11/2023 284247532 ajay CENTRAL BANK OF INDIA(607115)
213 BAHORIBAND MP-44-005-045-001/1824
(BACHAYA) 		1744005045NRG24101020230491158 10/10/2023 balaram 1744005045WL020587 balaram 00089 CBIN0282274 400 400 Processed 08/11/2023 284247532 balaram CENTRAL BANK OF INDIA(607115)
214 BAHORIBAND MP-44-005-045-001/1825
(BACHAYA) 		1744005045NRG24101020230491159 10/10/2023 kasibai 1744005045WL020587 kasibai 00089 CBIN0282274 400 400 Processed 08/11/2023 284247532 kasibai CENTRAL BANK OF INDIA(607115)
215 BAHORIBAND MP-44-005-045-001/1827
(BACHAYA) 		1744005045NRG24101020230491160 10/10/2023 mahendra 1744005045WL020587 mahendra 00089 CBIN0282274 400 400 Processed 08/11/2023 284247532 mahendra CENTRAL BANK OF INDIA(607115)
216 BAHORIBAND MP-44-005-045-001/1835
(BACHAYA) 		1744005045NRG24101020230491161 10/10/2023 nilesh 1744005045WL020587 nilesh 00089 CBIN0282274 400 400 Processed 08/11/2023 284247532 nilesh CENTRAL BANK OF INDIA(607115)
217 BAHORIBAND MP-44-005-045-001/1836
(BACHAYA) 		1744005045NRG24101020230491162 10/10/2023 kamla bai 1744005045WL020587 kamla bai 00089 CBIN0282274 400 400 Processed 08/11/2023 284247532 kamlabai CENTRAL BANK OF INDIA(607115)
218 BAHORIBAND MP-44-005-045-001/1837
(BACHAYA) 		1744005045NRG24101020230491163 10/10/2023 dharmendra 1744005045WL020587 dharmendra 00089 CBIN0282274 400 400 Processed 08/11/2023 284247532 dharmendra CENTRAL BANK OF INDIA(607115)
219 BAHORIBAND MP-44-005-045-001/1839
(BACHAYA) 		1744005045NRG24101020230491164 10/10/2023 geeta bai 1744005045WL020587 geeta bai 00089 CBIN0282274 400 400 Processed 08/11/2023 284247532 geetabai CENTRAL BANK OF INDIA(607115)
220 BAHORIBAND MP-44-005-045-001/1890
(BACHAYA) 		1744005045NRG24101020230491165 10/10/2023 Gangaram Chakrwarti 1744005045WL020587 Gangaram Chakrwarti 00089 CBIN0282274 400 400 Processed 08/11/2023 284247532 GangaramChakrwarti CENTRAL BANK OF INDIA(607115)
221 BAHORIBAND MP-44-005-045-001/1890-A
(BACHAYA) 		1744005045NRG24101020230491166 10/10/2023 Anjo Bai Chakrawarti 1744005045WL020587 Anjo Bai Chakrawarti 00089 CBIN0282274 400 400 Processed 08/11/2023 284247532 AnjoBaiChakrawarti CENTRAL BANK OF INDIA(607115)
222 BAHORIBAND MP-44-005-045-001/1894-A
(BACHAYA) 		1744005045NRG24101020230491168 10/10/2023 Arti Kol 1744005045WL020587 Arti Kol 00089 CBIN0282274 400 400 Processed 08/11/2023 284247532 ArtiKol CENTRAL BANK OF INDIA(607115)
223 BAHORIBAND MP-44-005-045-001/1894-C
(BACHAYA) 		1744005045NRG24101020230491169 10/10/2023 Sajjo Bai Bhumiya 1744005045WL020587 Sajjo Bai Bhumiya 00089 CBIN0282274 400 400 Processed 08/11/2023 284247532 SajjoBaiBhumiya CENTRAL BANK OF INDIA(607115)
224 BAHORIBAND MP-44-005-045-001/1894-D
(BACHAYA) 		1744005045NRG24101020230491170 10/10/2023 Mithlesh Dhimar 1744005045WL020587 Mithlesh Dhimar 00089 CBIN0282274 400 400 Processed 08/11/2023 284247532 MithleshDhimar INDIA POST PAYMENTS BANK LIMITED(508528)
225 BAHORIBAND MP-44-005-045-001/1896-C
(BACHAYA) 		1744005045NRG24101020230491171 10/10/2023 Nnadi Lal 1744005045WL020587 Nnadi Lal 00089 CBIN0282274 400 400 Processed 08/11/2023 284247532 NnadiLal CENTRAL BANK OF INDIA(607115)
226 BAHORIBAND MP-44-005-045-001/1897
(BACHAYA) 		1744005045NRG24101020230491172 10/10/2023 Umesh Sahu 1744005045WL020587 Umesh Sahu 00089 CBIN0282274 400 400 Processed 08/11/2023 284247532 UmeshSahu INDUSIND BANK(607189)
227 BAHORIBAND MP-44-005-045-001/1897-B
(BACHAYA) 		1744005045NRG24101020230491174 10/10/2023 Krishna Kumar 1744005045WL020587 Krishna Kumar 00089 CBIN0282274 400 400 Processed 08/11/2023 284247532 KrishnaKumar CENTRAL BANK OF INDIA(607115)
SubTotal 11200 11200
228 BAHORIBAND MP-44-005-002-002/106-B
(EMALIYA) 		1744005000NRG24101020230489244 10/10/2023 Yashoda 1744005WL020545 Yashoda 00415 SBIN0002857 1005 1005 Processed 08/11/2023 284247532 Yashoda STATE BANK OF INDIA(508548)
SubTotal 1005 1005
229 BAHORIBAND MP-44-005-026-001/363
(DIHUTA) 		1744005026NRG24101020230490020 10/10/2023 santosh 1744005026WL020560 santosh 00415 SBIN0003087 1005 1005 Processed 08/11/2023 284247532 santosh STATE BANK OF INDIA(508548)
230 BAHORIBAND MP-44-005-026-001/363
(DIHUTA) 		1744005026NRG24101020230490021 10/10/2023 santosh 1744005026WL020560 santosh 00415 SBIN0003087 1005 1005 Processed 08/11/2023 284247532 santosh STATE BANK OF INDIA(508548)
SubTotal 2010 2010
231 BAHORIBAND MP-44-005-026-001/354
(DIHUTA) 		1744005026NRG24101020230490013 10/10/2023 amisha 1744005026WL020560 amisha 00415 SBIN0004642 1005 1005 Processed 08/11/2023 284247532 amisha STATE BANK OF INDIA(508548)
SubTotal 1005 1005
232 BAHORIBAND MP-44-005-002-002/71-B
(EMALIYA) 		1744005000NRG24101020230489321 10/10/2023 Anjali 1744005WL020545 Anjali 00415 SBIN0004643 1005 1005 Processed 08/11/2023 284247532 Anjali FINO PAYMENTS BANK LTD(608001)
SubTotal 1005 1005
233 BAHORIBAND MP-44-005-002-001/102
(EMALIYA) 		1744005002NRG24101020230489154 10/10/2023 BABLU 1744005002WL020544 BABLU 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 BABLU STATE BANK OF INDIA(508548)
234 BAHORIBAND MP-44-005-002-001/102
(EMALIYA) 		1744005002NRG24101020230489155 10/10/2023 KIRAN BAI 1744005002WL020544 KIRAN BAI 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 KIRANBAI CENTRAL BANK OF INDIA(607115)
235 BAHORIBAND MP-44-005-002-001/111-A
(EMALIYA) 		1744005002NRG24101020230489156 10/10/2023 Satyabhama 1744005002WL020544 Satyabhama 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 Satyabhama STATE BANK OF INDIA(508548)
236 BAHORIBAND MP-44-005-002-001/120-B
(EMALIYA) 		1744005002NRG24101020230489158 10/10/2023 Sonam 1744005002WL020544 Sonam 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 Sonam STATE BANK OF INDIA(508548)
237 BAHORIBAND MP-44-005-002-001/120-B
(EMALIYA) 		1744005002NRG24101020230489159 10/10/2023 Sonam 1744005002WL020544 Sonam 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 Sonam STATE BANK OF INDIA(508548)
238 BAHORIBAND MP-44-005-002-001/120-D
(EMALIYA) 		1744005002NRG24101020230489161 10/10/2023 mango 1744005002WL020544 mango 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 mango STATE BANK OF INDIA(508548)
239 BAHORIBAND MP-44-005-002-001/120-D
(EMALIYA) 		1744005002NRG24101020230489160 10/10/2023 Mnago 1744005002WL020544 Mnago 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 Mnago STATE BANK OF INDIA(508548)
240 BAHORIBAND MP-44-005-002-001/121-B
(EMALIYA) 		1744005002NRG24101020230489162 10/10/2023 sukhilal 1744005002WL020544 sukhilal 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 sukhilal STATE BANK OF INDIA(508548)
241 BAHORIBAND MP-44-005-002-001/122-D
(EMALIYA) 		1744005002NRG24101020230489163 10/10/2023 Rajni Rai 1744005002WL020544 Rajni Rai 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 RajniRai STATE BANK OF INDIA(508548)
242 BAHORIBAND MP-44-005-002-001/129-B
(EMALIYA) 		1744005002NRG24101020230489165 10/10/2023 Seema Bai Rai 1744005002WL020544 Seema Bai Rai 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 SeemaBaiRai STATE BANK OF INDIA(508548)
243 BAHORIBAND MP-44-005-002-001/138
(EMALIYA) 		1744005002NRG24101020230489167 10/10/2023 BATI 1744005002WL020544 BATI 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 BATI CENTRAL BANK OF INDIA(607115)
244 BAHORIBAND MP-44-005-002-001/138
(EMALIYA) 		1744005002NRG24101020230489166 10/10/2023 SURESH 1744005002WL020544 SURESH 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 SURESH STATE BANK OF INDIA(508548)
245 BAHORIBAND MP-44-005-002-001/138-C
(EMALIYA) 		1744005002NRG24101020230489168 10/10/2023 Rekha bai 1744005002WL020544 Rekha bai 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 Rekhabai CENTRAL BANK OF INDIA(607115)
246 BAHORIBAND MP-44-005-002-001/138-D
(EMALIYA) 		1744005002NRG24101020230489169 10/10/2023 Surendra kumar 1744005002WL020544 Surendra kumar 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 Surendrakumar STATE BANK OF INDIA(508548)
247 BAHORIBAND MP-44-005-002-001/142
(EMALIYA) 		1744005002NRG24101020230489170 10/10/2023 bhangarh 1744005002WL020544 bhangarh 00415 SBIN0005491 925 925 Processed 08/11/2023 284247532 bhangarh STATE BANK OF INDIA(508548)
248 BAHORIBAND MP-44-005-002-001/142
(EMALIYA) 		1744005002NRG24101020230489171 10/10/2023 SUPLABAI 1744005002WL020544 SUPLABAI 00415 SBIN0005491 925 925 Processed 08/11/2023 284247532 SUPLABAI CENTRAL BANK OF INDIA(607115)
249 BAHORIBAND MP-44-005-002-001/151-B
(EMALIYA) 		1744005002NRG24101020230489175 10/10/2023 Badri Raidas 1744005002WL020544 Badri Raidas 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 BadriRaidas STATE BANK OF INDIA(508548)
250 BAHORIBAND MP-44-005-002-001/162
(EMALIYA) 		1744005002NRG24101020230489177 10/10/2023 PREMBATI 1744005002WL020544 PREMBATI 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 PREMBATI STATE BANK OF INDIA(508548)
251 BAHORIBAND MP-44-005-002-001/166-A
(EMALIYA) 		1744005000NRG24101020230489224 10/10/2023 chhakodi 1744005WL020545 chhakodi 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 chhakodi STATE BANK OF INDIA(508548)
252 BAHORIBAND MP-44-005-002-001/167-A
(EMALIYA) 		1744005002NRG24101020230489178 10/10/2023 DHARMENDRA 1744005002WL020544 DHARMENDRA 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 DHARMENDRA STATE BANK OF INDIA(508548)
253 BAHORIBAND MP-44-005-002-001/17-A
(EMALIYA) 		1744005002NRG24101020230489179 10/10/2023 Neeraj Rai 1744005002WL020544 Neeraj Rai 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 NeerajRai CENTRAL BANK OF INDIA(607115)
254 BAHORIBAND MP-44-005-002-001/176-C
(EMALIYA) 		1744005002NRG24101020230489180 10/10/2023 Jayram Rai 1744005002WL020544 Jayram Rai 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 JayramRai STATE BANK OF INDIA(508548)
255 BAHORIBAND MP-44-005-002-001/179
(EMALIYA) 		1744005000NRG24101020230489225 10/10/2023 TEJBHAN 1744005WL020545 TEJBHAN 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 TEJBHAN JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
256 BAHORIBAND MP-44-005-002-001/180-D
(EMALIYA) 		1744005002NRG24101020230489181 10/10/2023 rama bai 1744005002WL020544 rama bai 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 ramabai STATE BANK OF INDIA(508548)
257 BAHORIBAND MP-44-005-002-001/19
(EMALIYA) 		1744005002NRG24101020230489182 10/10/2023 GHASITIYA 1744005002WL020544 GHASITIYA 00415 SBIN0005491 925 925 Processed 08/11/2023 284247532 GHASITIYA STATE BANK OF INDIA(508548)
258 BAHORIBAND MP-44-005-002-001/230-B
(EMALIYA) 		1744005000NRG24101020230489227 10/10/2023 amit rai 1744005WL020545 amit rai 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 amitrai STATE BANK OF INDIA(508548)
259 BAHORIBAND MP-44-005-002-001/24-A
(EMALIYA) 		1744005002NRG24101020230489183 10/10/2023 RAJAN 1744005002WL020544 RAJAN 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 RAJAN STATE BANK OF INDIA(508548)
260 BAHORIBAND MP-44-005-002-001/249-A
(EMALIYA) 		1744005002NRG24101020230489184 10/10/2023 rajendra 1744005002WL020544 rajendra 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 rajendra JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
261 BAHORIBAND MP-44-005-002-001/249-A
(EMALIYA) 		1744005002NRG24101020230489185 10/10/2023 rajendra 1744005002WL020544 rajendra 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 rajendra STATE BANK OF INDIA(508548)
262 BAHORIBAND MP-44-005-002-001/26-B
(EMALIYA) 		1744005002NRG24101020230489186 10/10/2023 GUDDA 1744005002WL020544 GUDDA 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 GUDDA CENTRAL BANK OF INDIA(607115)
263 BAHORIBAND MP-44-005-002-001/268-B
(EMALIYA) 		1744005000NRG24101020230489228 10/10/2023 Anil Kumar chamar 1744005WL020545 Anil Kumar chamar 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 AnilKumarchamar CENTRAL BANK OF INDIA(607115)
264 BAHORIBAND MP-44-005-002-001/270
(EMALIYA) 		1744005000NRG24101020230489229 10/10/2023 DANDI 1744005WL020545 DANDI 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 DANDI STATE BANK OF INDIA(508548)
265 BAHORIBAND MP-44-005-002-001/29
(EMALIYA) 		1744005002NRG24101020230489187 10/10/2023 MEENA BAI 1744005002WL020544 MEENA BAI 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 MEENABAI STATE BANK OF INDIA(508548)
266 BAHORIBAND MP-44-005-002-001/301-A
(EMALIYA) 		1744005000NRG24101020230489230 10/10/2023 Keshkumari 1744005WL020545 Keshkumari 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 Keshkumari CENTRAL BANK OF INDIA(607115)
267 BAHORIBAND MP-44-005-002-001/35
(EMALIYA) 		1744005002NRG24101020230489190 10/10/2023 SUNEETA 1744005002WL020544 SUNEETA 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 SUNEETA CENTRAL BANK OF INDIA(607115)
268 BAHORIBAND MP-44-005-002-001/35
(EMALIYA) 		1744005002NRG24101020230489189 10/10/2023 SURESH 1744005002WL020544 SURESH 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 SURESH STATE BANK OF INDIA(508548)
269 BAHORIBAND MP-44-005-002-001/372-B
(EMALIYA) 		1744005002NRG24101020230489191 10/10/2023 Vijay Kumar Sharma 1744005002WL020544 Vijay Kumar Sharma 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 VijayKumarSharma STATE BANK OF INDIA(508548)
270 BAHORIBAND MP-44-005-002-001/40-A
(EMALIYA) 		1744005002NRG24101020230489192 10/10/2023 KAMLA BAI 1744005002WL020544 KAMLA BAI 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 KAMLABAI STATE BANK OF INDIA(508548)
271 BAHORIBAND MP-44-005-002-001/47
(EMALIYA) 		1744005002NRG24101020230489195 10/10/2023 TULSA BAI 1744005002WL020544 TULSA BAI 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 TULSABAI STATE BANK OF INDIA(508548)
272 BAHORIBAND MP-44-005-002-001/5
(EMALIYA) 		1744005002NRG24101020230489196 10/10/2023 SHIVKUMAR 1744005002WL020544 SHIVKUMAR 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 SHIVKUMAR STATE BANK OF INDIA(508548)
273 BAHORIBAND MP-44-005-002-001/50-A
(EMALIYA) 		1744005002NRG24101020230489201 10/10/2023 phoolchand 1744005002WL020544 phoolchand 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 phoolchand STATE BANK OF INDIA(508548)
274 BAHORIBAND MP-44-005-002-001/52
(EMALIYA) 		1744005002NRG24101020230489202 10/10/2023 SEELA BAI 1744005002WL020544 SEELA BAI 00415 SBIN0005491 185 185 Processed 08/11/2023 284247532 SEELABAI CENTRAL BANK OF INDIA(607115)
275 BAHORIBAND MP-44-005-002-001/57-C
(EMALIYA) 		1744005002NRG24101020230489203 10/10/2023 shivnath 1744005002WL020544 shivnath 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 shivnath STATE BANK OF INDIA(508548)
276 BAHORIBAND MP-44-005-002-001/58-D
(EMALIYA) 		1744005002NRG24101020230489205 10/10/2023 Mukesh 1744005002WL020544 Mukesh 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 Mukesh STATE BANK OF INDIA(508548)
277 BAHORIBAND MP-44-005-002-001/63
(EMALIYA) 		1744005002NRG24101020230489206 10/10/2023 MEENA 1744005002WL020544 MEENA 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 MEENA STATE BANK OF INDIA(508548)
278 BAHORIBAND MP-44-005-002-001/63
(EMALIYA) 		1744005000NRG24101020230489236 10/10/2023 MEENA 1744005WL020545 MEENA 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 MEENA STATE BANK OF INDIA(508548)
279 BAHORIBAND MP-44-005-002-001/66
(EMALIYA) 		1744005002NRG24101020230489207 10/10/2023 DARE LAL 1744005002WL020544 DARE LAL 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 DARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
280 BAHORIBAND MP-44-005-002-001/66
(EMALIYA) 		1744005002NRG24101020230489208 10/10/2023 janna bai 1744005002WL020544 janna bai 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 jannabai STATE BANK OF INDIA(508548)
281 BAHORIBAND MP-44-005-002-001/66-B
(EMALIYA) 		1744005002NRG24101020230489209 10/10/2023 Rahul bai 1744005002WL020544 Rahul bai 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 Rahulbai STATE BANK OF INDIA(508548)
282 BAHORIBAND MP-44-005-002-001/67-A
(EMALIYA) 		1744005002NRG24101020230489210 10/10/2023 kailash 1744005002WL020544 kailash 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 kailash STATE BANK OF INDIA(508548)
283 BAHORIBAND MP-44-005-002-001/68
(EMALIYA) 		1744005002NRG24101020230489211 10/10/2023 pusiya 1744005002WL020544 pusiya 00415 SBIN0005491 740 740 Processed 08/11/2023 284247532 pusiya STATE BANK OF INDIA(508548)
284 BAHORIBAND MP-44-005-002-001/69
(EMALIYA) 		1744005002NRG24101020230489213 10/10/2023 BINNA BAI 1744005002WL020544 BINNA BAI 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 BINNABAI STATE BANK OF INDIA(508548)
285 BAHORIBAND MP-44-005-002-001/69
(EMALIYA) 		1744005002NRG24101020230489212 10/10/2023 HUKAM 1744005002WL020544 HUKAM 00415 SBIN0005491 925 925 Processed 08/11/2023 284247532 HUKAM STATE BANK OF INDIA(508548)
286 BAHORIBAND MP-44-005-002-001/76-B
(EMALIYA) 		1744005002NRG24101020230489214 10/10/2023 Santosh Kumar 1744005002WL020544 Santosh Kumar 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 SantoshKumar STATE BANK OF INDIA(508548)
287 BAHORIBAND MP-44-005-002-001/76-B
(EMALIYA) 		1744005002NRG24101020230489215 10/10/2023 Santosh Kumar 1744005002WL020544 Santosh Kumar 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 SantoshKumar CENTRAL BANK OF INDIA(607115)
288 BAHORIBAND MP-44-005-002-001/87
(EMALIYA) 		1744005000NRG24101020230489238 10/10/2023 deendayal 1744005WL020545 deendayal 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 deendayal STATE BANK OF INDIA(508548)
289 BAHORIBAND MP-44-005-002-001/92
(EMALIYA) 		1744005002NRG24101020230489216 10/10/2023 NAND KISHOR 1744005002WL020544 NAND KISHOR 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 NANDKISHOR UNION BANK OF INDIA(508500)
290 BAHORIBAND MP-44-005-002-001/98-A
(EMALIYA) 		1744005002NRG24101020230489217 10/10/2023 SILOCHANA 1744005002WL020544 SILOCHANA 00415 SBIN0005491 185 185 Processed 08/11/2023 284247532 SILOCHANA STATE BANK OF INDIA(508548)
291 BAHORIBAND MP-44-005-002-001/99
(EMALIYA) 		1744005000NRG24101020230489239 10/10/2023 SHARDA 1744005WL020545 SHARDA 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 SHARDA STATE BANK OF INDIA(508548)
292 BAHORIBAND MP-44-005-002-002/1-B
(EMALIYA) 		1744005000NRG24101020230489240 10/10/2023 Girdhari Lal Yadav 1744005WL020545 Girdhari Lal Yadav 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 GirdhariLalYadav STATE BANK OF INDIA(508548)
293 BAHORIBAND MP-44-005-002-002/105
(EMALIYA) 		1744005000NRG24101020230489242 10/10/2023 BELA BAI 1744005WL020545 BELA BAI 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 BELABAI STATE BANK OF INDIA(508548)
294 BAHORIBAND MP-44-005-002-002/106
(EMALIYA) 		1744005000NRG24101020230489243 10/10/2023 radha bai 1744005WL020545 radha bai 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 radhabai STATE BANK OF INDIA(508548)
295 BAHORIBAND MP-44-005-002-002/110a
(EMALIYA) 		1744005000NRG24101020230489245 10/10/2023 jasvant 1744005WL020545 jasvant 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 jasvant STATE BANK OF INDIA(508548)
296 BAHORIBAND MP-44-005-002-002/110a
(EMALIYA) 		1744005000NRG24101020230489246 10/10/2023 jasvant 1744005WL020545 jasvant 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 jasvant CENTRAL BANK OF INDIA(607115)
297 BAHORIBAND MP-44-005-002-002/114-A
(EMALIYA) 		1744005000NRG24101020230489247 10/10/2023 Sanjay kumar 1744005WL020545 Sanjay kumar 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 Sanjaykumar CENTRAL BANK OF INDIA(607115)
298 BAHORIBAND MP-44-005-002-002/114-B
(EMALIYA) 		1744005000NRG24101020230489248 10/10/2023 Sandeep Chamar 1744005WL020545 Sandeep Chamar 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 SandeepChamar STATE BANK OF INDIA(508548)
299 BAHORIBAND MP-44-005-002-002/115-B
(EMALIYA) 		1744005000NRG24101020230489250 10/10/2023 Pushpendr Kumar 1744005WL020545 Pushpendr Kumar 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 PushpendrKumar STATE BANK OF INDIA(508548)
300 BAHORIBAND MP-44-005-002-002/115-C
(EMALIYA) 		1744005000NRG24101020230489251 10/10/2023 Chandrabhan 1744005WL020545 Chandrabhan 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 Chandrabhan STATE BANK OF INDIA(508548)
301 BAHORIBAND MP-44-005-002-002/125
(EMALIYA) 		1744005000NRG24101020230489252 10/10/2023 Prabha Bai 1744005WL020545 Prabha Bai 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 PrabhaBai STATE BANK OF INDIA(508548)
302 BAHORIBAND MP-44-005-002-002/129
(EMALIYA) 		1744005000NRG24101020230489253 10/10/2023 RAM SINGH 1744005WL020545 RAM SINGH 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 RAMSINGH STATE BANK OF INDIA(508548)
303 BAHORIBAND MP-44-005-002-002/13
(EMALIYA) 		1744005000NRG24101020230489255 10/10/2023 bhagchand 1744005WL020545 bhagchand 00415 SBIN0005491 402 402 Processed 08/11/2023 284247532 bhagchand STATE BANK OF INDIA(508548)
304 BAHORIBAND MP-44-005-002-002/14
(EMALIYA) 		1744005000NRG24101020230489256 10/10/2023 RAJRANI 1744005WL020545 RAJRANI 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 RAJRANI STATE BANK OF INDIA(508548)
305 BAHORIBAND MP-44-005-002-002/17
(EMALIYA) 		1744005000NRG24101020230489257 10/10/2023 mahendra 1744005WL020545 mahendra 00415 SBIN0005491 402 402 Processed 08/11/2023 284247532 mahendra STATE BANK OF INDIA(508548)
306 BAHORIBAND MP-44-005-002-002/177
(EMALIYA) 		1744005000NRG24101020230489259 10/10/2023 Durgesh Raikwar 1744005WL020545 Durgesh Raikwar 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 DurgeshRaikwar STATE BANK OF INDIA(508548)
307 BAHORIBAND MP-44-005-002-002/178
(EMALIYA) 		1744005000NRG24101020230489260 10/10/2023 Ganpat Kumar Sen 1744005WL020545 Ganpat Kumar Sen 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 GanpatKumarSen STATE BANK OF INDIA(508548)
308 BAHORIBAND MP-44-005-002-002/18
(EMALIYA) 		1744005000NRG24101020230489261 10/10/2023 MAYARANI 1744005WL020545 MAYARANI 00415 SBIN0005491 603 603 Processed 08/11/2023 284247532 MAYARANI STATE BANK OF INDIA(508548)
309 BAHORIBAND MP-44-005-002-002/18-B
(EMALIYA) 		1744005000NRG24101020230489262 10/10/2023 Surendr Singh Thakur 1744005WL020545 Surendr Singh Thakur 00415 SBIN0005491 603 603 Processed 08/11/2023 284247532 SurendrSinghThakur STATE BANK OF INDIA(508548)
310 BAHORIBAND MP-44-005-002-002/2-B
(EMALIYA) 		1744005000NRG24101020230489263 10/10/2023 seeta 1744005WL020545 seeta 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 seeta STATE BANK OF INDIA(508548)
311 BAHORIBAND MP-44-005-002-002/21
(EMALIYA) 		1744005000NRG24101020230489264 10/10/2023 jeevan 1744005WL020545 jeevan 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 jeevan CENTRAL BANK OF INDIA(607115)
312 BAHORIBAND MP-44-005-002-002/21-C
(EMALIYA) 		1744005000NRG24101020230489265 10/10/2023 Rajkumar 1744005WL020545 Rajkumar 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 Rajkumar STATE BANK OF INDIA(508548)
313 BAHORIBAND MP-44-005-002-002/22
(EMALIYA) 		1744005000NRG24101020230489267 10/10/2023 RAMCHARAN 1744005WL020545 RAMCHARAN 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 RAMCHARAN STATE BANK OF INDIA(508548)
314 BAHORIBAND MP-44-005-002-002/23-a
(EMALIYA) 		1744005000NRG24101020230489269 10/10/2023 bsanti 1744005WL020545 bsanti 00415 SBIN0005491 201 201 Processed 08/11/2023 284247532 bsanti STATE BANK OF INDIA(508548)
315 BAHORIBAND MP-44-005-002-002/26-B
(EMALIYA) 		1744005000NRG24101020230489270 10/10/2023 bhagchand 1744005WL020545 bhagchand 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 bhagchand STATE BANK OF INDIA(508548)
316 BAHORIBAND MP-44-005-002-002/30-B
(EMALIYA) 		1744005000NRG24101020230489272 10/10/2023 Sudha 1744005WL020545 Sudha 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 Sudha STATE BANK OF INDIA(508548)
317 BAHORIBAND MP-44-005-002-002/31-a
(EMALIYA) 		1744005000NRG24101020230489273 10/10/2023 lalta 1744005WL020545 lalta 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 lalta STATE BANK OF INDIA(508548)
318 BAHORIBAND MP-44-005-002-002/32-A
(EMALIYA) 		1744005000NRG24101020230489274 10/10/2023 Seema Sahu 1744005WL020545 Seema Sahu 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 SeemaSahu CENTRAL BANK OF INDIA(607115)
319 BAHORIBAND MP-44-005-002-002/32-A
(EMALIYA) 		1744005000NRG24101020230489275 10/10/2023 Seema sahu 1744005WL020545 Seema sahu 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 Seemasahu CENTRAL BANK OF INDIA(607115)
320 BAHORIBAND MP-44-005-002-002/347
(EMALIYA) 		1744005000NRG24101020230489276 10/10/2023 pritam 1744005WL020545 pritam 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 pritam STATE BANK OF INDIA(508548)
321 BAHORIBAND MP-44-005-002-002/356
(EMALIYA) 		1744005000NRG24101020230489277 10/10/2023 meera 1744005WL020545 meera 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 meera STATE BANK OF INDIA(508548)
322 BAHORIBAND MP-44-005-002-002/36-A
(EMALIYA) 		1744005000NRG24101020230489278 10/10/2023 Sashi bai 1744005WL020545 Sashi bai 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 Sashibai STATE BANK OF INDIA(508548)
323 BAHORIBAND MP-44-005-002-002/36-C
(EMALIYA) 		1744005000NRG24101020230489279 10/10/2023 susheel 1744005WL020545 susheel 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 susheel STATE BANK OF INDIA(508548)
324 BAHORIBAND MP-44-005-002-002/371-C
(EMALIYA) 		1744005000NRG24101020230489281 10/10/2023 Nanhi Bai 1744005WL020545 Nanhi Bai 00415 SBIN0005491 603 603 Processed 08/11/2023 284247532 NanhiBai STATE BANK OF INDIA(508548)
325 BAHORIBAND MP-44-005-002-002/38
(EMALIYA) 		1744005000NRG24101020230489282 10/10/2023 shivkumar 1744005WL020545 shivkumar 00415 SBIN0005491 804 804 Processed 08/11/2023 284247532 shivkumar STATE BANK OF INDIA(508548)
326 BAHORIBAND MP-44-005-002-002/39-C
(EMALIYA) 		1744005000NRG24101020230489283 10/10/2023 khuman 1744005WL020545 khuman 00415 SBIN0005491 804 804 Processed 08/11/2023 284247532 khuman STATE BANK OF INDIA(508548)
327 BAHORIBAND MP-44-005-002-002/4
(EMALIYA) 		1744005000NRG24101020230489284 10/10/2023 JAGANNATH 1744005WL020545 JAGANNATH 00415 SBIN0005491 804 804 Processed 08/11/2023 284247532 JAGANNATH STATE BANK OF INDIA(508548)
328 BAHORIBAND MP-44-005-002-002/40-B
(EMALIYA) 		1744005000NRG24101020230489286 10/10/2023 rekha 1744005WL020545 rekha 00415 SBIN0005491 804 804 Processed 08/11/2023 284247532 rekha STATE BANK OF INDIA(508548)
329 BAHORIBAND MP-44-005-002-002/42
(EMALIYA) 		1744005000NRG24101020230489287 10/10/2023 Gendarani 1744005WL020545 Gendarani 00415 SBIN0005491 603 603 Processed 08/11/2023 284247532 Gendarani STATE BANK OF INDIA(508548)
330 BAHORIBAND MP-44-005-002-002/43-B
(EMALIYA) 		1744005000NRG24101020230489288 10/10/2023 kaveeta 1744005WL020545 kaveeta 00415 SBIN0005491 603 603 Processed 08/11/2023 284247532 kaveeta STATE BANK OF INDIA(508548)
331 BAHORIBAND MP-44-005-002-002/43-C
(EMALIYA) 		1744005000NRG24101020230489289 10/10/2023 Lal Singh 1744005WL020545 Lal Singh 00415 SBIN0005491 603 603 Processed 08/11/2023 284247532 LalSingh CENTRAL BANK OF INDIA(607115)
332 BAHORIBAND MP-44-005-002-002/43-D
(EMALIYA) 		1744005000NRG24101020230489290 10/10/2023 Neha 1744005WL020545 Neha 00415 SBIN0005491 804 804 Processed 08/11/2023 284247532 Neha STATE BANK OF INDIA(508548)
333 BAHORIBAND MP-44-005-002-002/44
(EMALIYA) 		1744005000NRG24101020230489291 10/10/2023 anusuiya 1744005WL020545 anusuiya 00415 SBIN0005491 804 804 Processed 08/11/2023 284247532 anusuiya CENTRAL BANK OF INDIA(607115)
334 BAHORIBAND MP-44-005-002-002/45
(EMALIYA) 		1744005000NRG24101020230489292 10/10/2023 chainrani 1744005WL020545 chainrani 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 chainrani STATE BANK OF INDIA(508548)
335 BAHORIBAND MP-44-005-002-002/47
(EMALIYA) 		1744005000NRG24101020230489294 10/10/2023 ashokrani 1744005WL020545 ashokrani 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 ashokrani STATE BANK OF INDIA(508548)
336 BAHORIBAND MP-44-005-002-002/48
(EMALIYA) 		1744005000NRG24101020230489297 10/10/2023 dhaniram 1744005WL020545 dhaniram 00415 SBIN0005491 804 804 Processed 08/11/2023 284247532 dhaniram STATE BANK OF INDIA(508548)
337 BAHORIBAND MP-44-005-002-002/48-C
(EMALIYA) 		1744005000NRG24101020230489298 10/10/2023 gajraj 1744005WL020545 gajraj 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 gajraj STATE BANK OF INDIA(508548)
338 BAHORIBAND MP-44-005-002-002/49
(EMALIYA) 		1744005000NRG24101020230489299 10/10/2023 lavkush 1744005WL020545 lavkush 00415 SBIN0005491 804 804 Processed 08/11/2023 284247532 lavkush STATE BANK OF INDIA(508548)
339 BAHORIBAND MP-44-005-002-002/5-A
(EMALIYA) 		1744005000NRG24101020230489300 10/10/2023 kishori 1744005WL020545 kishori 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 kishori STATE BANK OF INDIA(508548)
340 BAHORIBAND MP-44-005-002-002/51
(EMALIYA) 		1744005000NRG24101020230489301 10/10/2023 GEETABAI 1744005WL020545 GEETABAI 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 GEETABAI STATE BANK OF INDIA(508548)
341 BAHORIBAND MP-44-005-002-002/52
(EMALIYA) 		1744005000NRG24101020230489302 10/10/2023 SANTOSHRANI 1744005WL020545 SANTOSHRANI 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 SANTOSHRANI STATE BANK OF INDIA(508548)
342 BAHORIBAND MP-44-005-002-002/52-D
(EMALIYA) 		1744005000NRG24101020230489303 10/10/2023 Pavan Kumar 1744005WL020545 Pavan Kumar 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 PavanKumar STATE BANK OF INDIA(508548)
343 BAHORIBAND MP-44-005-002-002/53
(EMALIYA) 		1744005000NRG24101020230489304 10/10/2023 dayaram 1744005WL020545 dayaram 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 dayaram STATE BANK OF INDIA(508548)
344 BAHORIBAND MP-44-005-002-002/53
(EMALIYA) 		1744005000NRG24101020230489305 10/10/2023 dayaram 1744005WL020545 dayaram 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 dayaram STATE BANK OF INDIA(508548)
345 BAHORIBAND MP-44-005-002-002/54-a
(EMALIYA) 		1744005000NRG24101020230489306 10/10/2023 komal 1744005WL020545 komal 00415 SBIN0005491 804 804 Processed 08/11/2023 284247532 komal STATE BANK OF INDIA(508548)
346 BAHORIBAND MP-44-005-002-002/56
(EMALIYA) 		1744005000NRG24101020230489307 10/10/2023 kusum bai 1744005WL020545 kusum bai 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 kusumbai STATE BANK OF INDIA(508548)
347 BAHORIBAND MP-44-005-002-002/56-B
(EMALIYA) 		1744005000NRG24101020230489308 10/10/2023 RAMLAL 1744005WL020545 RAMLAL 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 RAMLAL CENTRAL BANK OF INDIA(607115)
348 BAHORIBAND MP-44-005-002-002/56-C
(EMALIYA) 		1744005000NRG24101020230489309 10/10/2023 Abhishekh 1744005WL020545 Abhishekh 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 Abhishekh STATE BANK OF INDIA(508548)
349 BAHORIBAND MP-44-005-002-002/57
(EMALIYA) 		1744005000NRG24101020230489310 10/10/2023 munni bai 1744005WL020545 munni bai 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 munnibai STATE BANK OF INDIA(508548)
350 BAHORIBAND MP-44-005-002-002/58
(EMALIYA) 		1744005000NRG24101020230489311 10/10/2023 sakun bai 1744005WL020545 sakun bai 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 sakunbai STATE BANK OF INDIA(508548)
351 BAHORIBAND MP-44-005-002-002/58-A
(EMALIYA) 		1744005000NRG24101020230489312 10/10/2023 khillu 1744005WL020545 khillu 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 khillu STATE BANK OF INDIA(508548)
352 BAHORIBAND MP-44-005-002-002/63-a
(EMALIYA) 		1744005000NRG24101020230489313 10/10/2023 MUNNI BAI 1744005WL020545 MUNNI BAI 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 MUNNIBAI CENTRAL BANK OF INDIA(607115)
353 BAHORIBAND MP-44-005-002-002/66
(EMALIYA) 		1744005000NRG24101020230489315 10/10/2023 maya 1744005WL020545 maya 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 maya STATE BANK OF INDIA(508548)
354 BAHORIBAND MP-44-005-002-002/68
(EMALIYA) 		1744005000NRG24101020230489316 10/10/2023 savita 1744005WL020545 savita 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 savita CENTRAL BANK OF INDIA(607115)
355 BAHORIBAND MP-44-005-002-002/7-B
(EMALIYA) 		1744005000NRG24101020230489317 10/10/2023 pyaribai 1744005WL020545 pyaribai 00415 SBIN0005491 804 804 Processed 08/11/2023 284247532 pyaribai STATE BANK OF INDIA(508548)
356 BAHORIBAND MP-44-005-002-002/70-A
(EMALIYA) 		1744005000NRG24101020230489318 10/10/2023 fhool singh 1744005WL020545 fhool singh 00415 SBIN0005491 804 804 Processed 08/11/2023 284247532 fhoolsingh STATE BANK OF INDIA(508548)
357 BAHORIBAND MP-44-005-002-002/71-A
(EMALIYA) 		1744005000NRG24101020230489319 10/10/2023 rajkumar 1744005WL020545 rajkumar 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 rajkumar STATE BANK OF INDIA(508548)
358 BAHORIBAND MP-44-005-002-002/71-B
(EMALIYA) 		1744005000NRG24101020230489320 10/10/2023 Ramsujan 1744005WL020545 Ramsujan 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 Ramsujan STATE BANK OF INDIA(508548)
359 BAHORIBAND MP-44-005-002-002/72
(EMALIYA) 		1744005000NRG24101020230489323 10/10/2023 MOHANLAL 1744005WL020545 MOHANLAL 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 MOHANLAL STATE BANK OF INDIA(508548)
360 BAHORIBAND MP-44-005-002-002/72-C
(EMALIYA) 		1744005000NRG24101020230489324 10/10/2023 tulshiram 1744005WL020545 tulshiram 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 tulshiram STATE BANK OF INDIA(508548)
361 BAHORIBAND MP-44-005-002-002/73
(EMALIYA) 		1744005000NRG24101020230489325 10/10/2023 NATTHU 1744005WL020545 NATTHU 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 NATTHU STATE BANK OF INDIA(508548)
362 BAHORIBAND MP-44-005-002-002/74-A
(EMALIYA) 		1744005000NRG24101020230489326 10/10/2023 Kapil 1744005WL020545 Kapil 00415 SBIN0005491 804 804 Processed 08/11/2023 284247532 Kapil STATE BANK OF INDIA(508548)
363 BAHORIBAND MP-44-005-002-002/75-A
(EMALIYA) 		1744005000NRG24101020230489327 10/10/2023 anandram 1744005WL020545 anandram 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 anandram STATE BANK OF INDIA(508548)
364 BAHORIBAND MP-44-005-002-002/76-A
(EMALIYA) 		1744005000NRG24101020230489328 10/10/2023 Ghasoti 1744005WL020545 Ghasoti 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 Ghasoti STATE BANK OF INDIA(508548)
365 BAHORIBAND MP-44-005-002-002/77-C
(EMALIYA) 		1744005000NRG24101020230489329 10/10/2023 SANDHYA 1744005WL020545 SANDHYA 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 SANDHYA STATE BANK OF INDIA(508548)
366 BAHORIBAND MP-44-005-002-002/77-D
(EMALIYA) 		1744005000NRG24101020230489330 10/10/2023 fhoola 1744005WL020545 fhoola 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 fhoola STATE BANK OF INDIA(508548)
367 BAHORIBAND MP-44-005-002-002/78
(EMALIYA) 		1744005000NRG24101020230489331 10/10/2023 suresh prasad 1744005WL020545 suresh prasad 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 sureshprasad STATE BANK OF INDIA(508548)
368 BAHORIBAND MP-44-005-002-002/8
(EMALIYA) 		1744005000NRG24101020230489333 10/10/2023 ANITABAI 1744005WL020545 ANITABAI 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 ANITABAI STATE BANK OF INDIA(508548)
369 BAHORIBAND MP-44-005-002-002/8
(EMALIYA) 		1744005000NRG24101020230489334 10/10/2023 ANITABAI 1744005WL020545 ANITABAI 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 ANITABAI STATE BANK OF INDIA(508548)
370 BAHORIBAND MP-44-005-002-002/82-B
(EMALIYA) 		1744005000NRG24101020230489335 10/10/2023 ashish 1744005WL020545 ashish 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 ashish STATE BANK OF INDIA(508548)
371 BAHORIBAND MP-44-005-002-002/83
(EMALIYA) 		1744005000NRG24101020230489336 10/10/2023 GUDDI 1744005WL020545 GUDDI 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 GUDDI CENTRAL BANK OF INDIA(607115)
372 BAHORIBAND MP-44-005-002-002/84-A
(EMALIYA) 		1744005000NRG24101020230489337 10/10/2023 pramod 1744005WL020545 pramod 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 pramod CENTRAL BANK OF INDIA(607115)
373 BAHORIBAND MP-44-005-002-002/85-A
(EMALIYA) 		1744005000NRG24101020230489338 10/10/2023 Phool Bai 1744005WL020545 Phool Bai 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 PhoolBai STATE BANK OF INDIA(508548)
374 BAHORIBAND MP-44-005-002-002/86
(EMALIYA) 		1744005000NRG24101020230489339 10/10/2023 jagesh 1744005WL020545 jagesh 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 jagesh STATE BANK OF INDIA(508548)
375 BAHORIBAND MP-44-005-002-002/86-B
(EMALIYA) 		1744005000NRG24101020230489340 10/10/2023 Shubham Kumar Sahu 1744005WL020545 Shubham Kumar Sahu 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 ShubhamKumarSahu STATE BANK OF INDIA(508548)
376 BAHORIBAND MP-44-005-002-002/87
(EMALIYA) 		1744005000NRG24101020230489341 10/10/2023 KALYAN SINGH 1744005WL020545 KALYAN SINGH 00415 SBIN0005491 804 804 Processed 08/11/2023 284247532 KALYANSINGH CENTRAL BANK OF INDIA(607115)
377 BAHORIBAND MP-44-005-002-002/88
(EMALIYA) 		1744005000NRG24101020230489342 10/10/2023 kailash 1744005WL020545 kailash 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 kailash STATE BANK OF INDIA(508548)
378 BAHORIBAND MP-44-005-002-002/89-B
(EMALIYA) 		1744005000NRG24101020230489343 10/10/2023 SHYAM BAI 1744005WL020545 SHYAM BAI 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 SHYAMBAI STATE BANK OF INDIA(508548)
379 BAHORIBAND MP-44-005-002-002/90
(EMALIYA) 		1744005000NRG24101020230489344 10/10/2023 MUNNA 1744005WL020545 MUNNA 00415 SBIN0005491 804 804 Processed 08/11/2023 284247532 MUNNA STATE BANK OF INDIA(508548)
380 BAHORIBAND MP-44-005-002-002/91-B
(EMALIYA) 		1744005000NRG24101020230489347 10/10/2023 Devraj 1744005WL020545 Devraj 00415 SBIN0005491 804 804 Processed 08/11/2023 284247532 Devraj STATE BANK OF INDIA(508548)
381 BAHORIBAND MP-44-005-002-002/92-A
(EMALIYA) 		1744005000NRG24101020230489349 10/10/2023 roshni 1744005WL020545 roshni 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 roshni CENTRAL BANK OF INDIA(607115)
382 BAHORIBAND MP-44-005-002-002/94
(EMALIYA) 		1744005000NRG24101020230489351 10/10/2023 kausilya 1744005WL020545 kausilya 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 kausilya STATE BANK OF INDIA(508548)
383 BAHORIBAND MP-44-005-002-002/95-B
(EMALIYA) 		1744005000NRG24101020230489352 10/10/2023 radhelal 1744005WL020545 radhelal 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 radhelal STATE BANK OF INDIA(508548)
384 BAHORIBAND MP-44-005-002-002/95-D
(EMALIYA) 		1744005000NRG24101020230489353 10/10/2023 Devendra 1744005WL020545 Devendra 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 Devendra STATE BANK OF INDIA(508548)
385 BAHORIBAND MP-44-005-002-003/106-A
(EMALIYA) 		1744005000NRG24101020230489354 10/10/2023 RESHMA BAI KOL 1744005WL020545 RESHMA BAI KOL 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 RESHMABAIKOL STATE BANK OF INDIA(508548)
386 BAHORIBAND MP-44-005-002-003/14-D
(EMALIYA) 		1744005000NRG24101020230489356 10/10/2023 Sandhya Kol 1744005WL020545 Sandhya Kol 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 SandhyaKol STATE BANK OF INDIA(508548)
387 BAHORIBAND MP-44-005-002-003/17
(EMALIYA) 		1744005000NRG24101020230489358 10/10/2023 neha 1744005WL020545 neha 00415 SBIN0005491 804 804 Processed 08/11/2023 284247532 neha STATE BANK OF INDIA(508548)
388 BAHORIBAND MP-44-005-002-003/17-B
(EMALIYA) 		1744005000NRG24101020230489359 10/10/2023 shivraj 1744005WL020545 shivraj 00415 SBIN0005491 804 804 Processed 08/11/2023 284247532 shivraj CENTRAL BANK OF INDIA(607115)
389 BAHORIBAND MP-44-005-002-003/20-A
(EMALIYA) 		1744005000NRG24101020230489361 10/10/2023 Sadhna 1744005WL020545 Sadhna 00415 SBIN0005491 603 603 Processed 08/11/2023 284247532 Sadhna STATE BANK OF INDIA(508548)
390 BAHORIBAND MP-44-005-002-003/21
(EMALIYA) 		1744005000NRG24101020230489362 10/10/2023 sakhi bai 1744005WL020545 sakhi bai 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 sakhibai CENTRAL BANK OF INDIA(607115)
391 BAHORIBAND MP-44-005-002-003/22-B
(EMALIYA) 		1744005000NRG24101020230489363 10/10/2023 ASHOKPYARI 1744005WL020545 ASHOKPYARI 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 ASHOKPYARI STATE BANK OF INDIA(508548)
392 BAHORIBAND MP-44-005-002-003/22-C
(EMALIYA) 		1744005000NRG24101020230489364 10/10/2023 SHUKHLAL 1744005WL020545 SHUKHLAL 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 SHUKHLAL STATE BANK OF INDIA(508548)
393 BAHORIBAND MP-44-005-002-003/25
(EMALIYA) 		1744005000NRG24101020230489365 10/10/2023 Maharaj 1744005WL020545 Maharaj 00415 SBIN0005491 804 804 Processed 08/11/2023 284247532 Maharaj STATE BANK OF INDIA(508548)
394 BAHORIBAND MP-44-005-002-003/28-D
(EMALIYA) 		1744005000NRG24101020230489366 10/10/2023 rajkumari 1744005WL020545 rajkumari 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 rajkumari CENTRAL BANK OF INDIA(607115)
395 BAHORIBAND MP-44-005-002-003/29
(EMALIYA) 		1744005000NRG24101020230489367 10/10/2023 Santosh 1744005WL020545 Santosh 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 Santosh STATE BANK OF INDIA(508548)
396 BAHORIBAND MP-44-005-002-003/29-B
(EMALIYA) 		1744005000NRG24101020230489368 10/10/2023 sangeeta 1744005WL020545 sangeeta 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 sangeeta STATE BANK OF INDIA(508548)
397 BAHORIBAND MP-44-005-002-003/3-B
(EMALIYA) 		1744005000NRG24101020230489369 10/10/2023 dharvendra 1744005WL020545 dharvendra 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 dharvendra STATE BANK OF INDIA(508548)
398 BAHORIBAND MP-44-005-002-003/32
(EMALIYA) 		1744005000NRG24101020230489370 10/10/2023 rani 1744005WL020545 rani 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 rani STATE BANK OF INDIA(508548)
399 BAHORIBAND MP-44-005-002-003/32-B
(EMALIYA) 		1744005000NRG24101020230489372 10/10/2023 KHUSHBOO 1744005WL020545 KHUSHBOO 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 KHUSHBOO STATE BANK OF INDIA(508548)
400 BAHORIBAND MP-44-005-002-003/32-B
(EMALIYA) 		1744005000NRG24101020230489371 10/10/2023 Khushbu 1744005WL020545 Khushbu 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 Khushbu STATE BANK OF INDIA(508548)
401 BAHORIBAND MP-44-005-002-003/33
(EMALIYA) 		1744005000NRG24101020230489373 10/10/2023 hemant 1744005WL020545 hemant 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 hemant STATE BANK OF INDIA(508548)
402 BAHORIBAND MP-44-005-002-003/33-C
(EMALIYA) 		1744005000NRG24101020230489374 10/10/2023 roshni 1744005WL020545 roshni 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 roshni STATE BANK OF INDIA(508548)
403 BAHORIBAND MP-44-005-002-003/33-D
(EMALIYA) 		1744005000NRG24101020230489375 10/10/2023 Krishna kumar 1744005WL020545 Krishna kumar 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 Krishnakumar STATE BANK OF INDIA(508548)
404 BAHORIBAND MP-44-005-002-003/33-D
(EMALIYA) 		1744005000NRG24101020230489376 10/10/2023 rashmi 1744005WL020545 rashmi 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 rashmi STATE BANK OF INDIA(508548)
405 BAHORIBAND MP-44-005-002-003/34
(EMALIYA) 		1744005000NRG24101020230489377 10/10/2023 SUNEETA BAI 1744005WL020545 SUNEETA BAI 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 SUNEETABAI STATE BANK OF INDIA(508548)
406 BAHORIBAND MP-44-005-002-003/37-C
(EMALIYA) 		1744005000NRG24101020230489378 10/10/2023 Mihi Lal 1744005WL020545 Mihi Lal 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 MihiLal STATE BANK OF INDIA(508548)
407 BAHORIBAND MP-44-005-002-003/37-C
(EMALIYA) 		1744005000NRG24101020230489379 10/10/2023 Munni 1744005WL020545 Munni 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 Munni STATE BANK OF INDIA(508548)
408 BAHORIBAND MP-44-005-002-003/39
(EMALIYA) 		1744005000NRG24101020230489380 10/10/2023 GEETA BAI 1744005WL020545 GEETA BAI 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 GEETABAI CENTRAL BANK OF INDIA(607115)
409 BAHORIBAND MP-44-005-002-003/40-A
(EMALIYA) 		1744005000NRG24101020230489381 10/10/2023 sudha bai 1744005WL020545 sudha bai 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 sudhabai STATE BANK OF INDIA(508548)
410 BAHORIBAND MP-44-005-002-003/44-A
(EMALIYA) 		1744005000NRG24101020230489383 10/10/2023 AHILYA BAI 1744005WL020545 AHILYA BAI 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 AHILYABAI CENTRAL BANK OF INDIA(607115)
411 BAHORIBAND MP-44-005-002-003/46
(EMALIYA) 		1744005000NRG24101020230489384 10/10/2023 ashok 1744005WL020545 ashok 00415 SBIN0005491 804 804 Processed 08/11/2023 284247532 ashok STATE BANK OF INDIA(508548)
412 BAHORIBAND MP-44-005-002-003/48-A
(EMALIYA) 		1744005000NRG24101020230489385 10/10/2023 Reva 1744005WL020545 Reva 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 Reva STATE BANK OF INDIA(508548)
413 BAHORIBAND MP-44-005-002-003/5
(EMALIYA) 		1744005000NRG24101020230489387 10/10/2023 santoshrani 1744005WL020545 santoshrani 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 santoshrani STATE BANK OF INDIA(508548)
414 BAHORIBAND MP-44-005-002-003/65
(EMALIYA) 		1744005000NRG24101020230489388 10/10/2023 Asha 1744005WL020545 Asha 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 Asha STATE BANK OF INDIA(508548)
415 BAHORIBAND MP-44-005-002-003/65
(EMALIYA) 		1744005000NRG24101020230489389 10/10/2023 Mohan Pradhan 1744005WL020545 Mohan Pradhan 00415 SBIN0005491 402 402 Processed 08/11/2023 284247532 MohanPradhan STATE BANK OF INDIA(508548)
416 BAHORIBAND MP-44-005-002-003/7-D
(EMALIYA) 		1744005000NRG24101020230489391 10/10/2023 Saroj Barman 1744005WL020545 Saroj Barman 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 SarojBarman STATE BANK OF INDIA(508548)
417 BAHORIBAND MP-44-005-002-01/369
(EMALIYA) 		1744005002NRG24101020230489219 10/10/2023 RAMKESH 1744005002WL020544 RAMKESH 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 RAMKESH STATE BANK OF INDIA(508548)
418 BAHORIBAND MP-44-005-002-02/91
(EMALIYA) 		1744005002NRG24101020230489220 10/10/2023 maneesha 1744005002WL020544 maneesha 00415 SBIN0005491 1110 1110 Processed 08/11/2023 284247532 maneesha CENTRAL BANK OF INDIA(607115)
419 BAHORIBAND MP-44-005-007-001/14
(KIVLARHA) 		1744005000NRG24101020230488827 10/10/2023 Ganpat Singh 1744005WL020532 Ganpat Singh 00415 SBIN0005491 800 800 Processed 08/11/2023 284247532 GanpatSingh STATE BANK OF INDIA(508548)
420 BAHORIBAND MP-44-005-007-001/155
(KIVLARHA) 		1744005000NRG24101020230488828 10/10/2023 HIRDAY SINGH 1744005WL020532 HIRDAY SINGH 00415 SBIN0005491 800 800 Processed 08/11/2023 284247532 HIRDAYSINGH STATE BANK OF INDIA(508548)
421 BAHORIBAND MP-44-005-007-001/62
(KIVLARHA) 		1744005000NRG24101020230488833 10/10/2023 Leela bai 1744005WL020532 Leela bai 00415 SBIN0005491 800 800 Processed 08/11/2023 284247532 Leelabai STATE BANK OF INDIA(508548)
422 BAHORIBAND MP-44-005-007-001/68-A
(KIVLARHA) 		1744005000NRG24101020230488834 10/10/2023 mayarani 1744005WL020532 mayarani 00415 SBIN0005491 800 800 Processed 08/11/2023 284247532 mayarani STATE BANK OF INDIA(508548)
423 BAHORIBAND MP-44-005-023-002/65
(SUPELI) 		1744005023NRG24101020230488758 10/10/2023 ramji 1744005023WL020527 ramji 00415 SBIN0005491 20 20 Processed 08/11/2023 284247532 ramji STATE BANK OF INDIA(508548)
424 BAHORIBAND MP-44-005-026-001/104
(DIHUTA) 		1744005026NRG24101020230489997 10/10/2023 girja 1744005026WL020560 girja 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 girja NARMADA JHABUA GRAMIN BANK(508515)
425 BAHORIBAND MP-44-005-026-001/139
(DIHUTA) 		1744005026NRG24101020230488402 10/10/2023 Jayanta bai 1744005026WL020493 Jayanta bai 00415 SBIN0005491 1140 1140 Processed 08/11/2023 284247532 Jayantabai STATE BANK OF INDIA(508548)
426 BAHORIBAND MP-44-005-026-001/139-A
(DIHUTA) 		1744005026NRG24101020230488403 10/10/2023 MUNNI 1744005026WL020493 MUNNI 00415 SBIN0005491 1140 1140 Processed 08/11/2023 284247532 MUNNI STATE BANK OF INDIA(508548)
427 BAHORIBAND MP-44-005-026-001/166-A
(DIHUTA) 		1744005026NRG24101020230490000 10/10/2023 Pooja 1744005026WL020560 Pooja 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 Pooja STATE BANK OF INDIA(508548)
428 BAHORIBAND MP-44-005-026-001/166-A
(DIHUTA) 		1744005026NRG24101020230490001 10/10/2023 Pooja 1744005026WL020560 Pooja 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 Pooja STATE BANK OF INDIA(508548)
429 BAHORIBAND MP-44-005-026-001/166-A
(DIHUTA) 		1744005026NRG24101020230490002 10/10/2023 Pooja 1744005026WL020560 Pooja 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 Pooja STATE BANK OF INDIA(508548)
430 BAHORIBAND MP-44-005-026-001/197-C
(DIHUTA) 		1744005026NRG24101020230488404 10/10/2023 jagannath 1744005026WL020494 jagannath 00415 SBIN0005491 1330 1330 Processed 08/11/2023 284247532 jagannath STATE BANK OF INDIA(508548)
431 BAHORIBAND MP-44-005-026-001/197-C
(DIHUTA) 		1744005026NRG24101020230488406 10/10/2023 jagannath 1744005026WL020495 jagannath 00415 SBIN0005491 1224 1224 Processed 08/11/2023 284247532 jagannath STATE BANK OF INDIA(508548)
432 BAHORIBAND MP-44-005-026-001/218-B
(DIHUTA) 		1744005026NRG24101020230488405 10/10/2023 jageshwar 1744005026WL020494 jageshwar 00415 SBIN0005491 1330 1330 Processed 08/11/2023 284247532 jageshwar STATE BANK OF INDIA(508548)
433 BAHORIBAND MP-44-005-026-001/34
(DIHUTA) 		1744005026NRG24101020230490006 10/10/2023 Gokul 1744005026WL020560 Gokul 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 Gokul STATE BANK OF INDIA(508548)
434 BAHORIBAND MP-44-005-026-001/35-B
(DIHUTA) 		1744005026NRG24101020230490010 10/10/2023 kanhaiya 1744005026WL020560 kanhaiya 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 kanhaiya STATE BANK OF INDIA(508548)
435 BAHORIBAND MP-44-005-026-001/35-B
(DIHUTA) 		1744005026NRG24101020230490009 10/10/2023 sunil 1744005026WL020560 sunil 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 sunil STATE BANK OF INDIA(508548)
436 BAHORIBAND MP-44-005-026-001/36
(DIHUTA) 		1744005026NRG24101020230490018 10/10/2023 bhagirath 1744005026WL020560 bhagirath 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 bhagirath STATE BANK OF INDIA(508548)
437 BAHORIBAND MP-44-005-026-001/36
(DIHUTA) 		1744005026NRG24101020230490019 10/10/2023 bhagirath 1744005026WL020560 bhagirath 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 bhagirath STATE BANK OF INDIA(508548)
438 BAHORIBAND MP-44-005-026-001/38
(DIHUTA) 		1744005026NRG24101020230490022 10/10/2023 bablu 1744005026WL020560 bablu 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 bablu STATE BANK OF INDIA(508548)
439 BAHORIBAND MP-44-005-026-001/38
(DIHUTA) 		1744005026NRG24101020230490023 10/10/2023 bablu 1744005026WL020560 bablu 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 bablu STATE BANK OF INDIA(508548)
440 BAHORIBAND MP-44-005-026-001/62
(DIHUTA) 		1744005026NRG24101020230490024 10/10/2023 shivcharan 1744005026WL020560 shivcharan 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 shivcharan STATE BANK OF INDIA(508548)
441 BAHORIBAND MP-44-005-026-001/62
(DIHUTA) 		1744005026NRG24101020230490025 10/10/2023 shivcharan 1744005026WL020560 shivcharan 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 shivcharan STATE BANK OF INDIA(508548)
442 BAHORIBAND MP-44-005-026-002/303
(DIHUTA) 		1744005026NRG24101020230490026 10/10/2023 jageshawar 1744005026WL020560 jageshawar 00415 SBIN0005491 201 201 Processed 08/11/2023 284247532 jageshawar CENTRAL BANK OF INDIA(607115)
443 BAHORIBAND MP-44-005-026-002/32
(DIHUTA) 		1744005026NRG24101020230490029 10/10/2023 ramgulam 1744005026WL020560 ramgulam 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 ramgulam STATE BANK OF INDIA(508548)
444 BAHORIBAND MP-44-005-026-002/32
(DIHUTA) 		1744005026NRG24101020230490030 10/10/2023 ramgulam 1744005026WL020560 ramgulam 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 ramgulam STATE BANK OF INDIA(508548)
445 BAHORIBAND MP-44-005-026-002/489
(DIHUTA) 		1744005026NRG24101020230490033 10/10/2023 Ramkumari 1744005026WL020560 Ramkumari 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 Ramkumari STATE BANK OF INDIA(508548)
446 BAHORIBAND MP-44-005-026-002/489
(DIHUTA) 		1744005026NRG24101020230490034 10/10/2023 Ramkumari 1744005026WL020560 Ramkumari 00415 SBIN0005491 1005 1005 Processed 08/11/2023 284247532 Ramkumari STATE BANK OF INDIA(508548)
447 BAHORIBAND MP-44-005-026-002/51-B
(DIHUTA) 		1744005026NRG24101020230490035 10/10/2023 sohan 1744005026WL020560 sohan 00415 SBIN0005491 603 603 Processed 08/11/2023 284247532 sohan STATE BANK OF INDIA(508548)
448 BAHORIBAND MP-44-005-032-001/981
(DEWRI) 		1744005032NRG24101020230491217 10/10/2023 gajraj 1744005032WL020590 gajraj 00415 SBIN0005491 3300 3300 Processed 08/11/2023 284247532 gajraj STATE BANK OF INDIA(508548)
449 BAHORIBAND MP-44-005-038-004/26
(TAMUNIYA) 		1744005038NRG24091020230488187 10/10/2023 surendra 1744005038WL020483 surendra 00415 SBIN0005491 201 201 Processed 08/11/2023 284247532 surendra STATE BANK OF INDIA(508548)
450 BAHORIBAND MP-44-005-051-001/123-C
(KUNWA) 		1744005000NRG24101020230488576 10/10/2023 Munni 1744005WL020506 Munni 00415 SBIN0005491 2200 2200 Processed 08/11/2023 284247532 Munni NARMADA JHABUA GRAMIN BANK(508515)
451 BAHORIBAND MP-44-005-051-001/694
(KUNWA) 		1744005000NRG24101020230488582 10/10/2023 Rookamnee 1744005WL020506 Rookamnee 00415 SBIN0005491 2200 2200 Processed 08/11/2023 284247532 Rookamnee STATE BANK OF INDIA(508548)
452 BAHORIBAND MP-44-005-051-001/774
(KUNWA) 		1744005000NRG24101020230488584 10/10/2023 Sanju 1744005WL020506 Sanju 00415 SBIN0005491 2200 2200 Processed 08/11/2023 284247532 Sanju STATE BANK OF INDIA(508548)
453 BAHORIBAND MP-44-005-051-001/931
(KUNWA) 		1744005000NRG24101020230488585 10/10/2023 Kunwar lal 1744005WL020506 Kunwar lal 00415 SBIN0005491 2200 2200 Processed 08/11/2023 284247532 Kunwarlal NARMADA JHABUA GRAMIN BANK(508515)
454 BAHORIBAND MP-44-005-051-001/992
(KUNWA) 		1744005000NRG24101020230488591 10/10/2023 Shivcharan Tiwari 1744005WL020506 Shivcharan Tiwari 00415 SBIN0005491 2200 2200 Processed 08/11/2023 284247532 ShivcharanTiwari STATE BANK OF INDIA(508548)
SubTotal 221958 221958
455 BAHORIBAND MP-44-005-026-002/303-A
(DIHUTA) 		1744005026NRG24101020230490028 10/10/2023 veerbhan 1744005026WL020560 veerbhan 00415 SBIN0005512 201 201 Processed 08/11/2023 284247532 veerbhan STATE BANK OF INDIA(508548)
SubTotal 201 201
456 BAHORIBAND MP-44-005-002-001/147-B
(EMALIYA) 		1744005002NRG24101020230489173 10/10/2023 Seema 1744005002WL020544 Seema 00415 SBIN0006062 1110 1110 Processed 08/11/2023 284247532 Seema STATE BANK OF INDIA(508548)
SubTotal 1110 1110
457 BAHORIBAND MP-44-005-066-001/396
(TEWRI) 		1744005066NRG24101020230490758 10/10/2023 mango bai kol 1744005066WL020578 mango bai kol 00415 SBIN0006067 1200 1200 Processed 08/11/2023 284247532 mangobaikol CENTRAL BANK OF INDIA(607115)
458 BAHORIBAND MP-44-005-066-001/396
(TEWRI) 		1744005066NRG24101020230490759 10/10/2023 mango bai kol 1744005066WL020578 mango bai kol 00415 SBIN0006067 1188 1188 Processed 08/11/2023 284247532 mangobaikol CENTRAL BANK OF INDIA(607115)
459 BAHORIBAND MP-44-005-067-002/65
(BICHUWA) 		1744005067NRG24101020230489130 10/10/2023 roshni bai kushvaha 1744005067WL020542 roshni bai kushvaha 00415 SBIN0006067 1206 1206 Processed 08/11/2023 284247532 roshnibaikushvaha STATE BANK OF INDIA(508548)
460 BAHORIBAND MP-44-005-067-003/78-A
(BICHUWA) 		1744005067NRG24101020230489148 10/10/2023 laxmi 1744005067WL020542 laxmi 00415 SBIN0006067 1206 1206 Processed 08/11/2023 284247532 laxmi STATE BANK OF INDIA(508548)
461 BAHORIBAND MP-44-005-076-001/157
(SALAYA) 		1744005076NRG24101020230491042 10/10/2023 kesh lal 1744005076WL020584 kesh lal 00415 SBIN0006067 2850 2850 Processed 08/11/2023 284247532 keshlal STATE BANK OF INDIA(508548)
462 BAHORIBAND MP-44-005-076-001/276
(SALAYA) 		1744005076NRG24101020230491044 10/10/2023 sohan 1744005076WL020584 sohan 00415 SBIN0006067 2700 2700 Processed 08/11/2023 284247532 sohan STATE BANK OF INDIA(508548)
463 BAHORIBAND MP-44-005-076-001/30
(SALAYA) 		1744005076NRG24101020230491045 10/10/2023 kailashi 1744005076WL020584 kailashi 00415 SBIN0006067 2850 2850 Processed 08/11/2023 284247532 kailashi STATE BANK OF INDIA(508548)
464 BAHORIBAND MP-44-005-076-001/30
(SALAYA) 		1744005076NRG24101020230491046 10/10/2023 kailashi 1744005076WL020584 kailashi 00415 SBIN0006067 2850 2850 Processed 08/11/2023 284247532 kailashi STATE BANK OF INDIA(508548)
465 BAHORIBAND MP-44-005-076-001/321
(SALAYA) 		1744005076NRG24101020230491047 10/10/2023 uma shankar kachhi 1744005076WL020584 uma shankar kachhi 00415 SBIN0006067 3315 3315 Processed 08/11/2023 284247532 umashankarkachhi STATE BANK OF INDIA(508548)
466 BAHORIBAND MP-44-005-076-001/321
(SALAYA) 		1744005076NRG24101020230491048 10/10/2023 uma shankar kachhi 1744005076WL020584 uma shankar kachhi 00415 SBIN0006067 3315 3315 Processed 08/11/2023 284247532 umashankarkachhi CENTRAL BANK OF INDIA(607115)
467 BAHORIBAND MP-44-005-076-001/96
(SALAYA) 		1744005076NRG24101020230491049 10/10/2023 pango 1744005076WL020584 pango 00415 SBIN0006067 3315 3315 Processed 08/11/2023 284247532 pango CENTRAL BANK OF INDIA(607115)
SubTotal 25995 25995
468 BAHORIBAND MP-44-005-079-001/283-A
(AMOCH) 		1744005079NRG24101020230491176 10/10/2023 kallu bai 1744005079WL020588 kallu bai 00415 SBIN0014204 1400 1400 Processed 08/11/2023 284247532 kallubai STATE BANK OF INDIA(508548)
SubTotal 1400 1400
469 BAHORIBAND MP-44-005-002-002/176
(EMALIYA) 		1744005000NRG24101020230489258 10/10/2023 Sanjay Raikawar 1744005WL020545 Sanjay Raikawar 00468 UBIN0535508 1005 1005 Processed 08/11/2023 284247532 SanjayRaikawar STATE BANK OF INDIA(508548)
470 BAHORIBAND MP-44-005-002-002/4-B
(EMALIYA) 		1744005000NRG24101020230489285 10/10/2023 Sandeep Pradhan 1744005WL020545 Sandeep Pradhan 00468 UBIN0535508 804 804 Processed 08/11/2023 284247532 SandeepPradhan STATE BANK OF INDIA(508548)
471 BAHORIBAND MP-44-005-026-001/355
(DIHUTA) 		1744005026NRG24101020230490014 10/10/2023 pooja 1744005026WL020560 pooja 00468 UBIN0535508 1005 1005 Processed 08/11/2023 284247532 pooja IDBI BANK(607095)
472 BAHORIBAND MP-44-005-026-001/355
(DIHUTA) 		1744005026NRG24101020230490015 10/10/2023 pooja 1744005026WL020560 pooja 00468 UBIN0535508 1005 1005 Processed 08/11/2023 284247532 pooja UNION BANK OF INDIA(508500)
SubTotal 3819 3819
473 BAHORIBAND MP-44-005-002-001/147-B
(EMALIYA) 		1744005002NRG24101020230489172 10/10/2023 Sunnel 1744005002WL020544 Sunnel 00688 FINO0001001 1110 1110 Processed 08/11/2023 284247532 Sunnel FINO PAYMENTS BANK LTD(608001)
474 BAHORIBAND MP-44-005-002-001/5-B
(EMALIYA) 		1744005002NRG24101020230489199 10/10/2023 dEEPAK KUMAR 1744005002WL020544 dEEPAK KUMAR 00688 FINO0001001 1110 1110 Processed 08/11/2023 284247532 dEEPAKKUMAR FINO PAYMENTS BANK LTD(608001)
475 BAHORIBAND MP-44-005-026-001/350
(DIHUTA) 		1744005026NRG24101020230490011 10/10/2023 Asha bai 1744005026WL020560 Asha bai 00688 FINO0001001 804 804 Processed 08/11/2023 284247532 Ashabai STATE BANK OF INDIA(508548)
SubTotal 3024 3024
476 BAHORIBAND MP-44-005-002-001/115-A
(EMALIYA) 		1744005000NRG24101020230489221 10/10/2023 Nandani 1744005WL020545 Nandani 00691 IPOS0000001 1005 1005 Processed 08/11/2023 284247532 Nandani STATE BANK OF INDIA(508548)
477 BAHORIBAND MP-44-005-002-002/101-a
(EMALIYA) 		1744005000NRG24101020230489241 10/10/2023 Jhelarani 1744005WL020545 Jhelarani 00691 IPOS0000001 1005 1005 Processed 08/11/2023 284247532 Jhelarani STATE BANK OF INDIA(508548)
478 BAHORIBAND MP-44-005-002-002/37-A
(EMALIYA) 		1744005000NRG24101020230489280 10/10/2023 Kanchan 1744005WL020545 Kanchan 00691 IPOS0000001 804 804 Processed 08/11/2023 284247532 Kanchan STATE BANK OF INDIA(508548)
479 BAHORIBAND MP-44-005-002-002/92
(EMALIYA) 		1744005000NRG24101020230489348 10/10/2023 Suman Bai 1744005WL020545 Suman Bai 00691 IPOS0000001 603 603 Processed 08/11/2023 284247532 SumanBai STATE BANK OF INDIA(508548)
480 BAHORIBAND MP-44-005-002-002/92-B
(EMALIYA) 		1744005000NRG24101020230489350 10/10/2023 Rajaram Barman 1744005WL020545 Rajaram Barman 00691 IPOS0000001 804 804 Processed 08/11/2023 284247532 RajaramBarman STATE BANK OF INDIA(508548)
481 BAHORIBAND MP-44-005-051-001/373-B
(KUNWA) 		1744005000NRG24101020230488580 10/10/2023 Laxmi 1744005WL020506 Laxmi 00691 IPOS0000001 2200 2200 Processed 08/11/2023 284247532 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6421 6421
482 BAHORIBAND MP-44-005-051-001/270-B
(KUNWA) 		1744005000NRG24101020230488578 10/10/2023 DASHODA 1744005WL020506 DASHODA 00697 BKID0MG1218 2200 2200 Processed 08/11/2023 284247532 DASHODA NARMADA JHABUA GRAMIN BANK(508515)
483 BAHORIBAND MP-44-005-051-001/694
(KUNWA) 		1744005000NRG24101020230488581 10/10/2023 MUKESH 1744005WL020506 MUKESH 00697 BKID0MG1218 2200 2200 Processed 08/11/2023 284247532 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
484 BAHORIBAND MP-44-005-051-001/987
(KUNWA) 		1744005000NRG24101020230488586 10/10/2023 Santosh Kumar 1744005WL020506 Santosh Kumar 00697 BKID0MG1218 2200 2200 Processed 08/11/2023 284247532 SantoshKumar NARMADA JHABUA GRAMIN BANK(508515)
485 BAHORIBAND MP-44-005-051-001/988
(KUNWA) 		1744005000NRG24101020230488587 10/10/2023 Bhagwan Das Sen 1744005WL020506 Bhagwan Das Sen 00697 BKID0MG1218 2200 2200 Processed 08/11/2023 284247532 BhagwanDasSen NARMADA JHABUA GRAMIN BANK(508515)
486 BAHORIBAND MP-44-005-051-001/989
(KUNWA) 		1744005000NRG24101020230488588 10/10/2023 Dhannu Yadav 1744005WL020506 Dhannu Yadav 00697 BKID0MG1218 2200 2200 Processed 08/11/2023 284247532 DhannuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
487 BAHORIBAND MP-44-005-051-001/990
(KUNWA) 		1744005000NRG24101020230488589 10/10/2023 Bhole Ram 1744005WL020506 Bhole Ram 00697 BKID0MG1218 2200 2200 Processed 08/11/2023 284247532 BholeRam NARMADA JHABUA GRAMIN BANK(508515)
488 BAHORIBAND MP-44-005-051-001/990
(KUNWA) 		1744005000NRG24101020230488590 10/10/2023 Varsha Sen 1744005WL020506 Varsha Sen 00697 BKID0MG1218 2200 2200 Processed 08/11/2023 284247532 VarshaSen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15400 15400
489 BAHORIBAND MP-44-005-023-001/29
(SUPELI) 		1744005023NRG24101020230488757 10/10/2023 Sangeeta 1744005023WL020527 Sangeeta 00697 BKID0NAMRGB 3094 3094 Processed 08/11/2023 284247532 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
490 BAHORIBAND MP-44-005-002-001/144-C
(EMALIYA) 		1744005000NRG24101020230489222 10/10/2023 Anil Kumar Choudhary 1744005WL020545 Anil Kumar Choudhary 00703 AIRP0000001 1005 1005 Processed 08/11/2023 284247532 AnilKumarChoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
491 BAHORIBAND MP-44-005-002-001/40-D
(EMALIYA) 		1744005000NRG24101020230489234 10/10/2023 Sarita 1744005WL020545 Sarita 00703 AIRP0000001 1005 1005 Processed 08/11/2023 284247532 Sarita CENTRAL BANK OF INDIA(607115)
492 BAHORIBAND MP-44-005-002-001/42-B
(EMALIYA) 		1744005002NRG24101020230489193 10/10/2023 Anil Kumar 1744005002WL020544 Anil Kumar 00703 AIRP0000001 1110 1110 Processed 08/11/2023 284247532 AnilKumar AIRTEL PAYMENTS BANK LIMITED(990288)
493 BAHORIBAND MP-44-005-002-001/5-A
(EMALIYA) 		1744005002NRG24101020230489198 10/10/2023 pawan Kumar 1744005002WL020544 pawan Kumar 00703 AIRP0000001 1110 1110 Processed 08/11/2023 284247532 pawanKumar STATE BANK OF INDIA(508548)
494 BAHORIBAND MP-44-005-002-002/129-a
(EMALIYA) 		1744005000NRG24101020230489254 10/10/2023 Ragni Sahu 1744005WL020545 Ragni Sahu 00703 AIRP0000001 1005 1005 Processed 08/11/2023 284247532 RagniSahu STATE BANK OF INDIA(508548)
495 BAHORIBAND MP-44-005-002-002/47-A
(EMALIYA) 		1744005000NRG24101020230489295 10/10/2023 Sanjeevni 1744005WL020545 Sanjeevni 00703 AIRP0000001 1005 1005 Processed 08/11/2023 284247532 Sanjeevni AIRTEL PAYMENTS BANK LIMITED(990288)
496 BAHORIBAND MP-44-005-002-002/71-C
(EMALIYA) 		1744005000NRG24101020230489322 10/10/2023 Narayan sahu 1744005WL020545 Narayan sahu 00703 AIRP0000001 1005 1005 Processed 08/11/2023 284247532 Narayansahu STATE BANK OF INDIA(508548)
SubTotal 7245 7245
Total 522160 522160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_101023APB_FTO_312427 Bank of Baroda BARB0KATNIX KATNI BRANCH 3300
2 BAHORIBAND MP1744005_101023APB_FTO_312427 Central Bank Of India CBIN0281638 SLEEMANABAD 14100
3 BAHORIBAND MP1744005_101023APB_FTO_312427 Central Bank Of India CBIN0281638 Sleemnabaad 3300
4 BAHORIBAND MP1744005_101023APB_FTO_312427 Central Bank Of India CBIN0282023 TEORI 163314
5 BAHORIBAND MP1744005_101023APB_FTO_312427 Central Bank Of India CBIN0282204 BAKAL 32254
6 BAHORIBAND MP1744005_101023APB_FTO_312427 Central Bank Of India CBIN0282274 BACHAIYA 11200
7 BAHORIBAND MP1744005_101023APB_FTO_312427 State Bank of India SBIN0002857 JABERA 1005
8 BAHORIBAND MP1744005_101023APB_FTO_312427 State Bank of India SBIN0003087 NIWAR 2010
9 BAHORIBAND MP1744005_101023APB_FTO_312427 State Bank of India SBIN0004642 RITHI 1005
10 BAHORIBAND MP1744005_101023APB_FTO_312427 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1005
11 BAHORIBAND MP1744005_101023APB_FTO_312427 State Bank of India SBIN0005491 BAHORIBAND 221958
12 BAHORIBAND MP1744005_101023APB_FTO_312427 State Bank of India SBIN0005512 CHANDIA 201
13 BAHORIBAND MP1744005_101023APB_FTO_312427 State Bank of India SBIN0006062 RAIPURA 1110
14 BAHORIBAND MP1744005_101023APB_FTO_312427 State Bank of India SBIN0006067 SLEEMNABAD 25995
15 BAHORIBAND MP1744005_101023APB_FTO_312427 State Bank of India SBIN0014204 SIHORA CITY 1400
16 BAHORIBAND MP1744005_101023APB_FTO_312427 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 3819
17 BAHORIBAND MP1744005_101023APB_FTO_312427 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3024
18 BAHORIBAND MP1744005_101023APB_FTO_312427 India Post Payments Bank IPOS0000001 Katni 6421
19 BAHORIBAND MP1744005_101023APB_FTO_312427 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 15400
20 BAHORIBAND MP1744005_101023APB_FTO_312427 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHORIBAND 3094
21 BAHORIBAND MP1744005_101023APB_FTO_312427 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7245

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