Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_130623APB_FTO_89046
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-44-005-030-001/388
(KUDA(DHA)) 		1744005000NRG24130620230162952 13/06/2023 surendra singh 1744005WL007533 surendra singh 00045 BARB0KATNIX 844 844 Processed 16/06/2023 383402252 surendrasingh STATE BANK OF INDIA(508548)
2 BAHORIBAND MP-44-005-031-001/109-A
(JUJHARI) 		1744005031NRG24130620230162349 13/06/2023 jhalkan 1744005031WL007525 jhalkan 00045 BARB0KATNIX 1260 1260 Processed 16/06/2023 383402252 jhalkan STATE BANK OF INDIA(508548)
3 BAHORIBAND MP-44-005-031-001/109-A
(JUJHARI) 		1744005031NRG24130620230162350 13/06/2023 seema 1744005031WL007525 seema 00045 BARB0KATNIX 1260 1260 Rejected 16/06/2023 383402252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BAHORIBAND MP-44-005-031-001/13-A
(JUJHARI) 		1744005031NRG24130620230162366 13/06/2023 Mamta 1744005031WL007525 Mamta 00045 BARB0KATNIX 1050 1050 Processed 16/06/2023 383402252 Mamta BANK OF BARODA(606985)
5 BAHORIBAND MP-44-005-031-001/66-B
(JUJHARI) 		1744005031NRG24130620230162398 13/06/2023 lalit 1744005031WL007525 lalit 00045 BARB0KATNIX 1470 1470 Processed 16/06/2023 383402252 lalit STATE BANK OF INDIA(508548)
6 BAHORIBAND MP-44-005-031-001/71-A
(JUJHARI) 		1744005031NRG24130620230162401 13/06/2023 rajendra 1744005031WL007525 rajendra 00045 BARB0KATNIX 1260 1260 Processed 16/06/2023 383402252 rajendra BANK OF BARODA(606985)
7 BAHORIBAND MP-44-005-031-001/86
(JUJHARI) 		1744005031NRG24130620230162413 13/06/2023 sohanlal 1744005031WL007525 sohanlal 00045 BARB0KATNIX 1260 1260 Processed 16/06/2023 383402252 sohanlal BANK OF BARODA(606985)
SubTotal 8404 8404
8 BAHORIBAND MP-44-005-043-001/385-A
(BHAKWARA) 		1744005043NRG24130620230165391 13/06/2023 HARSH DIXIT 1744005043WL007623 HARSH DIXIT 00078 CNRB0005537 1200 1200 Processed 16/06/2023 383402252 HARSHDIXIT PAYTM PAYMENTS BANK LTD(608032)
9 BAHORIBAND MP-44-005-043-001/385-A
(BHAKWARA) 		1744005043NRG24130620230165390 13/06/2023 HARSH DIXIT 1744005043WL007623 HARSH DIXIT 00078 CNRB0005537 1200 1200 Processed 16/06/2023 383402252 HARSHDIXIT CANARA BANK(508532)
10 BAHORIBAND MP-44-005-043-001/385-A
(BHAKWARA) 		1744005043NRG24130620230165389 13/06/2023 HARSH DIXIT 1744005043WL007623 HARSH DIXIT 00078 CNRB0005537 1200 1200 Processed 16/06/2023 383402252 HARSHDIXIT BANK OF MAHARASHTRA(607387)
SubTotal 3600 3600
11 BAHORIBAND MP-44-005-031-001/133-A
(JUJHARI) 		1744005031NRG24130620230162368 13/06/2023 ajay 1744005031WL007525 ajay 00089 CBIN0281638 1050 1050 Processed 16/06/2023 383402252 ajay STATE BANK OF INDIA(508548)
12 BAHORIBAND MP-44-005-059-001/172
(KODIYA) 		1744005059NRG24130620230162204 13/06/2023 keshlal 1744005059WL007517 keshlal 00089 CBIN0281638 1020 1020 Processed 16/06/2023 383402252 keshlal CENTRAL BANK OF INDIA(607115)
13 BAHORIBAND MP-44-005-059-001/172
(KODIYA) 		1744005059NRG24130620230162205 13/06/2023 keshlal 1744005059WL007517 keshlal 00089 CBIN0281638 1020 1020 Processed 16/06/2023 383402252 keshlal CENTRAL BANK OF INDIA(607115)
14 BAHORIBAND MP-44-005-059-001/18
(KODIYA) 		1744005059NRG24130620230162207 13/06/2023 ANJO BAI 1744005059WL007517 ANJO BAI 00089 CBIN0281638 1020 1020 Processed 16/06/2023 383402252 ANJOBAI CENTRAL BANK OF INDIA(607115)
15 BAHORIBAND MP-44-005-059-001/18
(KODIYA) 		1744005059NRG24130620230162206 13/06/2023 kailasha 1744005059WL007517 kailasha 00089 CBIN0281638 1020 1020 Processed 16/06/2023 383402252 kailasha CENTRAL BANK OF INDIA(607115)
16 BAHORIBAND MP-44-005-059-001/340-B
(KODIYA) 		1744005059NRG24130620230162209 13/06/2023 Ramnarayan 1744005059WL007517 Ramnarayan 00089 CBIN0281638 1020 1020 Processed 16/06/2023 383402252 Ramnarayan CENTRAL BANK OF INDIA(607115)
17 BAHORIBAND MP-44-005-059-001/340-B
(KODIYA) 		1744005059NRG24130620230162210 13/06/2023 shanti bai chakravarti 1744005059WL007517 shanti bai chakravarti 00089 CBIN0281638 1020 1020 Processed 16/06/2023 383402252 shantibaichakravarti CENTRAL BANK OF INDIA(607115)
18 BAHORIBAND MP-44-005-059-001/372
(KODIYA) 		1744005059NRG24130620230162211 13/06/2023 kemlesh 1744005059WL007517 kemlesh 00089 CBIN0281638 1020 1020 Processed 16/06/2023 383402252 kemlesh CENTRAL BANK OF INDIA(607115)
19 BAHORIBAND MP-44-005-059-001/375
(KODIYA) 		1744005059NRG24130620230162212 13/06/2023 ravi barman 1744005059WL007517 ravi barman 00089 CBIN0281638 1020 1020 Processed 16/06/2023 383402252 ravibarman CENTRAL BANK OF INDIA(607115)
20 BAHORIBAND MP-44-005-059-001/375
(KODIYA) 		1744005059NRG24130620230162213 13/06/2023 ravi barman 1744005059WL007517 ravi barman 00089 CBIN0281638 1020 1020 Processed 16/06/2023 383402252 ravibarman STATE BANK OF INDIA(508548)
21 BAHORIBAND MP-44-005-059-002/193-B
(KODIYA) 		1744005059NRG24130620230162221 13/06/2023 amit kumar garg 1744005059WL007517 amit kumar garg 00089 CBIN0281638 1020 1020 Processed 16/06/2023 383402252 amitkumargarg CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-072-001/1387
(SLIMANABAD) 		1744005072NRG24130620230164126 13/06/2023 mangee chaudhri 1744005072WL007583 mangee chaudhri 00089 CBIN0281638 2040 2040 Processed 16/06/2023 383402252 mangeechaudhri CENTRAL BANK OF INDIA(607115)
23 BAHORIBAND MP-44-005-072-002/1289
(SLIMANABAD) 		1744005072NRG24130620230165220 13/06/2023 kanto bai 1744005072WL007618 kanto bai 00089 CBIN0281638 380 380 Processed 16/06/2023 383402252 kantobai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
24 BAHORIBAND MP-44-005-072-002/1289
(SLIMANABAD) 		1744005072NRG24130620230165221 13/06/2023 kanto bai 1744005072WL007618 kanto bai 00089 CBIN0281638 380 380 Processed 16/06/2023 383402252 kantobai CENTRAL BANK OF INDIA(607115)
25 BAHORIBAND MP-44-005-072-002/23
(SLIMANABAD) 		1744005072NRG24130620230165223 13/06/2023 CHANDA 1744005072WL007618 CHANDA 00089 CBIN0281638 380 380 Processed 16/06/2023 383402252 CHANDA CENTRAL BANK OF INDIA(607115)
26 BAHORIBAND MP-44-005-072-002/27
(SLIMANABAD) 		1744005072NRG24130620230165225 13/06/2023 lakkhu 1744005072WL007618 lakkhu 00089 CBIN0281638 380 380 Processed 16/06/2023 383402252 lakkhu BANK OF BARODA(606985)
27 BAHORIBAND MP-44-005-072-002/27
(SLIMANABAD) 		1744005072NRG24130620230165226 13/06/2023 lakkhu 1744005072WL007618 lakkhu 00089 CBIN0281638 380 380 Processed 16/06/2023 383402252 lakkhu HDFC BANK LTD(607152)
28 BAHORIBAND MP-44-005-072-002/43
(SLIMANABAD) 		1744005072NRG24130620230165228 13/06/2023 shiv kumar 1744005072WL007618 shiv kumar 00089 CBIN0281638 380 380 Processed 16/06/2023 383402252 shivkumar STATE BANK OF INDIA(508548)
29 BAHORIBAND MP-44-005-072-002/43
(SLIMANABAD) 		1744005072NRG24130620230165227 13/06/2023 shivkumar 1744005072WL007618 shivkumar 00089 CBIN0281638 380 380 Processed 16/06/2023 383402252 shivkumar CENTRAL BANK OF INDIA(607115)
30 BAHORIBAND MP-44-005-072-002/57
(SLIMANABAD) 		1744005072NRG24130620230165231 13/06/2023 pooja kol 1744005072WL007618 pooja kol 00089 CBIN0281638 380 380 Processed 16/06/2023 383402252 poojakol CENTRAL BANK OF INDIA(607115)
31 BAHORIBAND MP-44-005-072-002/57
(SLIMANABAD) 		1744005072NRG24130620230165229 13/06/2023 Rewa 1744005072WL007618 Rewa 00089 CBIN0281638 380 380 Processed 16/06/2023 383402252 Rewa STATE BANK OF INDIA(508548)
32 BAHORIBAND MP-44-005-072-002/57
(SLIMANABAD) 		1744005072NRG24130620230165230 13/06/2023 Rewa 1744005072WL007618 Rewa 00089 CBIN0281638 380 380 Processed 16/06/2023 383402252 Rewa CENTRAL BANK OF INDIA(607115)
33 BAHORIBAND MP-44-005-072-002/60
(SLIMANABAD) 		1744005072NRG24130620230165233 13/06/2023 Jagdeesh 1744005072WL007618 Jagdeesh 00089 CBIN0281638 380 380 Processed 16/06/2023 383402252 Jagdeesh CENTRAL BANK OF INDIA(607115)
SubTotal 17470 17470
34 BAHORIBAND MP-44-005-068-001/106
(LAKHANWARA) 		1744005068NRG24130620230164241 13/06/2023 rooplal 1744005068WL007588 rooplal 00089 CBIN0282023 985 985 Processed 16/06/2023 383402252 rooplal CENTRAL BANK OF INDIA(607115)
35 BAHORIBAND MP-44-005-068-001/114-A
(LAKHANWARA) 		1744005068NRG24130620230164243 13/06/2023 Shyam 1744005068WL007588 Shyam 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 Shyam CENTRAL BANK OF INDIA(607115)
36 BAHORIBAND MP-44-005-068-001/153
(LAKHANWARA) 		1744005068NRG24130620230164245 13/06/2023 RAMKUMAR 1744005068WL007588 RAMKUMAR 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 RAMKUMAR CENTRAL BANK OF INDIA(607115)
37 BAHORIBAND MP-44-005-068-001/153
(LAKHANWARA) 		1744005068NRG24130620230164246 13/06/2023 Ramkumar 1744005068WL007588 Ramkumar 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 Ramkumar STATE BANK OF INDIA(508548)
38 BAHORIBAND MP-44-005-068-001/198
(LAKHANWARA) 		1744005068NRG24130620230164247 13/06/2023 tarapath 1744005068WL007588 tarapath 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 tarapath CENTRAL BANK OF INDIA(607115)
39 BAHORIBAND MP-44-005-068-001/212
(LAKHANWARA) 		1744005068NRG24130620230164249 13/06/2023 Balmukund 1744005068WL007588 Balmukund 00089 CBIN0282023 591 591 Processed 16/06/2023 383402252 Balmukund CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-068-001/212
(LAKHANWARA) 		1744005068NRG24130620230164250 13/06/2023 santra 1744005068WL007588 santra 00089 CBIN0282023 985 985 Processed 16/06/2023 383402252 santra CENTRAL BANK OF INDIA(607115)
41 BAHORIBAND MP-44-005-068-001/214
(LAKHANWARA) 		1744005068NRG24130620230164251 13/06/2023 radha bai 1744005068WL007588 radha bai 00089 CBIN0282023 985 985 Processed 16/06/2023 383402252 radhabai CENTRAL BANK OF INDIA(607115)
42 BAHORIBAND MP-44-005-068-001/222
(LAKHANWARA) 		1744005068NRG24130620230164252 13/06/2023 mukesh 1744005068WL007588 mukesh 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 mukesh CENTRAL BANK OF INDIA(607115)
43 BAHORIBAND MP-44-005-068-001/224
(LAKHANWARA) 		1744005068NRG24130620230164253 13/06/2023 sughraniya 1744005068WL007588 sughraniya 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 sughraniya CENTRAL BANK OF INDIA(607115)
44 BAHORIBAND MP-44-005-068-001/234
(LAKHANWARA) 		1744005068NRG24130620230164255 13/06/2023 Sumant 1744005068WL007588 Sumant 00089 CBIN0282023 788 788 Processed 16/06/2023 383402252 Sumant CENTRAL BANK OF INDIA(607115)
45 BAHORIBAND MP-44-005-068-001/255
(LAKHANWARA) 		1744005068NRG24130620230164256 13/06/2023 sushila 1744005068WL007588 sushila 00089 CBIN0282023 394 394 Processed 16/06/2023 383402252 sushila CENTRAL BANK OF INDIA(607115)
46 BAHORIBAND MP-44-005-068-001/290
(LAKHANWARA) 		1744005068NRG24130620230164257 13/06/2023 gyan bai 1744005068WL007588 gyan bai 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 gyanbai CENTRAL BANK OF INDIA(607115)
47 BAHORIBAND MP-44-005-068-001/32
(LAKHANWARA) 		1744005068NRG24130620230164258 13/06/2023 santa bai 1744005068WL007588 santa bai 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 santabai CENTRAL BANK OF INDIA(607115)
48 BAHORIBAND MP-44-005-068-001/325
(LAKHANWARA) 		1744005068NRG24130620230164259 13/06/2023 kamlesh 1744005068WL007588 kamlesh 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 kamlesh CENTRAL BANK OF INDIA(607115)
49 BAHORIBAND MP-44-005-068-001/33
(LAKHANWARA) 		1744005068NRG24130620230164261 13/06/2023 anhutiya bai 1744005068WL007588 anhutiya bai 00089 CBIN0282023 788 788 Processed 16/06/2023 383402252 anhutiyabai CENTRAL BANK OF INDIA(607115)
50 BAHORIBAND MP-44-005-068-001/34
(LAKHANWARA) 		1744005068NRG24130620230164262 13/06/2023 rajni 1744005068WL007588 rajni 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 rajni CENTRAL BANK OF INDIA(607115)
51 BAHORIBAND MP-44-005-068-001/39
(LAKHANWARA) 		1744005068NRG24130620230164263 13/06/2023 Prahlad 1744005068WL007588 Prahlad 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 Prahlad CENTRAL BANK OF INDIA(607115)
52 BAHORIBAND MP-44-005-068-001/39
(LAKHANWARA) 		1744005068NRG24130620230164264 13/06/2023 Prahlad 1744005068WL007588 Prahlad 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAHORIBAND MP-44-005-068-001/412
(LAKHANWARA) 		1744005068NRG24130620230164265 13/06/2023 shiwkumari 1744005068WL007588 shiwkumari 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 shiwkumari CENTRAL BANK OF INDIA(607115)
54 BAHORIBAND MP-44-005-068-001/43
(LAKHANWARA) 		1744005068NRG24130620230164267 13/06/2023 Ajaykumar 1744005068WL007588 Ajaykumar 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 Ajaykumar STATE BANK OF INDIA(508548)
55 BAHORIBAND MP-44-005-068-001/440
(LAKHANWARA) 		1744005068NRG24130620230164268 13/06/2023 Parmeshwar dayal jaiswal 1744005068WL007588 Parmeshwar dayal jaiswal 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 Parmeshwardayaljaiswal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
56 BAHORIBAND MP-44-005-068-001/462
(LAKHANWARA) 		1744005068NRG24130620230164269 13/06/2023 surendra 1744005068WL007588 surendra 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 surendra JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
57 BAHORIBAND MP-44-005-068-001/512
(LAKHANWARA) 		1744005068NRG24130620230164270 13/06/2023 sanjeev 1744005068WL007588 sanjeev 00089 CBIN0282023 591 591 Processed 16/06/2023 383402252 sanjeev CENTRAL BANK OF INDIA(607115)
58 BAHORIBAND MP-44-005-068-001/524
(LAKHANWARA) 		1744005068NRG24130620230164272 13/06/2023 MUNNU 1744005068WL007588 MUNNU 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 MUNNU INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAHORIBAND MP-44-005-068-001/525
(LAKHANWARA) 		1744005068NRG24130620230164274 13/06/2023 Sanjo bai 1744005068WL007588 Sanjo bai 00089 CBIN0282023 985 985 Processed 16/06/2023 383402252 Sanjobai CENTRAL BANK OF INDIA(607115)
60 BAHORIBAND MP-44-005-068-001/525
(LAKHANWARA) 		1744005068NRG24130620230164273 13/06/2023 santram 1744005068WL007588 santram 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 santram CENTRAL BANK OF INDIA(607115)
61 BAHORIBAND MP-44-005-068-001/544
(LAKHANWARA) 		1744005068NRG24130620230164276 13/06/2023 rammilan 1744005068WL007588 rammilan 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 rammilan CENTRAL BANK OF INDIA(607115)
62 BAHORIBAND MP-44-005-068-001/544
(LAKHANWARA) 		1744005068NRG24130620230164277 13/06/2023 rammilan 1744005068WL007588 rammilan 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 rammilan CENTRAL BANK OF INDIA(607115)
63 BAHORIBAND MP-44-005-068-001/546
(LAKHANWARA) 		1744005068NRG24130620230164279 13/06/2023 seeta 1744005068WL007588 seeta 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAHORIBAND MP-44-005-068-001/546
(LAKHANWARA) 		1744005068NRG24130620230164278 13/06/2023 sooraj 1744005068WL007588 sooraj 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 sooraj CENTRAL BANK OF INDIA(607115)
65 BAHORIBAND MP-44-005-068-001/55-A
(LAKHANWARA) 		1744005068NRG24130620230164281 13/06/2023 bisarti 1744005068WL007588 bisarti 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 bisarti CENTRAL BANK OF INDIA(607115)
66 BAHORIBAND MP-44-005-068-001/556
(LAKHANWARA) 		1744005068NRG24130620230164282 13/06/2023 manisha 1744005068WL007588 manisha 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 manisha CENTRAL BANK OF INDIA(607115)
67 BAHORIBAND MP-44-005-068-001/559
(LAKHANWARA) 		1744005068NRG24130620230164283 13/06/2023 MAMTA 1744005068WL007588 MAMTA 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 MAMTA CENTRAL BANK OF INDIA(607115)
68 BAHORIBAND MP-44-005-068-001/56
(LAKHANWARA) 		1744005068NRG24130620230164284 13/06/2023 bela 1744005068WL007588 bela 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 bela CENTRAL BANK OF INDIA(607115)
69 BAHORIBAND MP-44-005-068-001/56
(LAKHANWARA) 		1744005068NRG24130620230164285 13/06/2023 Bela 1744005068WL007588 Bela 00089 CBIN0282023 985 985 Processed 16/06/2023 383402252 Bela CENTRAL BANK OF INDIA(607115)
70 BAHORIBAND MP-44-005-068-001/561
(LAKHANWARA) 		1744005068NRG24130620230164286 13/06/2023 KAMLA 1744005068WL007588 KAMLA 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 KAMLA CENTRAL BANK OF INDIA(607115)
71 BAHORIBAND MP-44-005-068-001/574
(LAKHANWARA) 		1744005068NRG24130620230164288 13/06/2023 somwati 1744005068WL007588 somwati 00089 CBIN0282023 985 985 Processed 16/06/2023 383402252 somwati CENTRAL BANK OF INDIA(607115)
72 BAHORIBAND MP-44-005-068-001/583
(LAKHANWARA) 		1744005068NRG24130620230164290 13/06/2023 dashoda 1744005068WL007588 dashoda 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 dashoda CENTRAL BANK OF INDIA(607115)
73 BAHORIBAND MP-44-005-068-001/61
(LAKHANWARA) 		1744005068NRG24130620230164291 13/06/2023 Parmai 1744005068WL007588 Parmai 00089 CBIN0282023 591 591 Processed 16/06/2023 383402252 Parmai CENTRAL BANK OF INDIA(607115)
74 BAHORIBAND MP-44-005-068-001/61
(LAKHANWARA) 		1744005068NRG24130620230164292 13/06/2023 ramkali 1744005068WL007588 ramkali 00089 CBIN0282023 591 591 Processed 16/06/2023 383402252 ramkali CENTRAL BANK OF INDIA(607115)
75 BAHORIBAND MP-44-005-068-001/9
(LAKHANWARA) 		1744005068NRG24130620230164293 13/06/2023 Kodu 1744005068WL007588 Kodu 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 Kodu CENTRAL BANK OF INDIA(607115)
76 BAHORIBAND MP-44-005-068-001/9
(LAKHANWARA) 		1744005068NRG24130620230164294 13/06/2023 Kodu 1744005068WL007588 Kodu 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 Kodu CENTRAL BANK OF INDIA(607115)
77 BAHORIBAND MP-44-005-068-001/90
(LAKHANWARA) 		1744005068NRG24130620230164295 13/06/2023 Gangaram 1744005068WL007588 Gangaram 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 Gangaram CENTRAL BANK OF INDIA(607115)
78 BAHORIBAND MP-44-005-068-001/91
(LAKHANWARA) 		1744005068NRG24130620230164297 13/06/2023 Punnu 1744005068WL007588 Punnu 00089 CBIN0282023 985 985 Processed 16/06/2023 383402252 Punnu CENTRAL BANK OF INDIA(607115)
79 BAHORIBAND MP-44-005-068-001/93
(LAKHANWARA) 		1744005068NRG24130620230164299 13/06/2023 Chamma 1744005068WL007588 Chamma 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 Chamma CENTRAL BANK OF INDIA(607115)
80 BAHORIBAND MP-44-005-068-001/94
(LAKHANWARA) 		1744005068NRG24130620230164301 13/06/2023 pradeep 1744005068WL007588 pradeep 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 pradeep CENTRAL BANK OF INDIA(607115)
81 BAHORIBAND MP-44-005-068-001/98
(LAKHANWARA) 		1744005068NRG24130620230164302 13/06/2023 Ram Prasad 1744005068WL007588 Ram Prasad 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 RamPrasad CENTRAL BANK OF INDIA(607115)
82 BAHORIBAND MP-44-005-068-001/98
(LAKHANWARA) 		1744005068NRG24130620230164303 13/06/2023 Ram Prasad 1744005068WL007588 Ram Prasad 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 RamPrasad CENTRAL BANK OF INDIA(607115)
83 BAHORIBAND MP-44-005-068-001/99
(LAKHANWARA) 		1744005068NRG24130620230164304 13/06/2023 Babafar 1744005068WL007588 Babafar 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 Babafar CENTRAL BANK OF INDIA(607115)
84 BAHORIBAND MP-44-005-068-002/10
(LAKHANWARA) 		1744005068NRG24130620230164305 13/06/2023 seema 1744005068WL007588 seema 00089 CBIN0282023 788 788 Processed 16/06/2023 383402252 seema CENTRAL BANK OF INDIA(607115)
85 BAHORIBAND MP-44-005-068-002/117
(LAKHANWARA) 		1744005068NRG24130620230164306 13/06/2023 kewal singh 1744005068WL007588 kewal singh 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 kewalsingh CENTRAL BANK OF INDIA(607115)
86 BAHORIBAND MP-44-005-068-002/118
(LAKHANWARA) 		1744005068NRG24130620230164307 13/06/2023 AJAY 1744005068WL007588 AJAY 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 AJAY CENTRAL BANK OF INDIA(607115)
87 BAHORIBAND MP-44-005-068-002/118
(LAKHANWARA) 		1744005068NRG24130620230164308 13/06/2023 meera 1744005068WL007588 meera 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 meera CENTRAL BANK OF INDIA(607115)
88 BAHORIBAND MP-44-005-068-002/15
(LAKHANWARA) 		1744005068NRG24130620230164309 13/06/2023 Sonelal 1744005068WL007588 Sonelal 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 Sonelal CENTRAL BANK OF INDIA(607115)
89 BAHORIBAND MP-44-005-068-002/158
(LAKHANWARA) 		1744005068NRG24130620230164311 13/06/2023 radha bai rajpal 1744005068WL007588 radha bai rajpal 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 radhabairajpal CENTRAL BANK OF INDIA(607115)
90 BAHORIBAND MP-44-005-068-002/22
(LAKHANWARA) 		1744005068NRG24130620230164313 13/06/2023 kamlesh 1744005068WL007588 kamlesh 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 kamlesh STATE BANK OF INDIA(508548)
91 BAHORIBAND MP-44-005-068-002/239-A
(LAKHANWARA) 		1744005068NRG24130620230164314 13/06/2023 Ramashankar 1744005068WL007588 Ramashankar 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 Ramashankar STATE BANK OF INDIA(508548)
92 BAHORIBAND MP-44-005-068-002/297
(LAKHANWARA) 		1744005068NRG24130620230164315 13/06/2023 sanjo 1744005068WL007588 sanjo 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 sanjo CENTRAL BANK OF INDIA(607115)
93 BAHORIBAND MP-44-005-068-002/352
(LAKHANWARA) 		1744005068NRG24130620230164316 13/06/2023 ashok 1744005068WL007588 ashok 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 ashok CENTRAL BANK OF INDIA(607115)
94 BAHORIBAND MP-44-005-068-002/357
(LAKHANWARA) 		1744005068NRG24130620230164317 13/06/2023 anita 1744005068WL007588 anita 00089 CBIN0282023 985 985 Processed 16/06/2023 383402252 anita CENTRAL BANK OF INDIA(607115)
95 BAHORIBAND MP-44-005-068-002/369
(LAKHANWARA) 		1744005068NRG24130620230164318 13/06/2023 mahpal 1744005068WL007588 mahpal 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 mahpal CENTRAL BANK OF INDIA(607115)
96 BAHORIBAND MP-44-005-068-002/40
(LAKHANWARA) 		1744005068NRG24130620230164322 13/06/2023 naresh 1744005068WL007588 naresh 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAHORIBAND MP-44-005-068-002/60
(LAKHANWARA) 		1744005068NRG24130620230164323 13/06/2023 nokhe 1744005068WL007588 nokhe 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 nokhe INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAHORIBAND MP-44-005-068-002/81
(LAKHANWARA) 		1744005068NRG24130620230164324 13/06/2023 PINKI 1744005068WL007588 PINKI 00089 CBIN0282023 1182 1182 Processed 16/06/2023 383402252 PINKI CENTRAL BANK OF INDIA(607115)
99 BAHORIBAND MP-44-005-068-003/182
(LAKHANWARA) 		1744005068NRG24130620230161751 13/06/2023 Rachna sapera 1744005068WL007504 Rachna sapera 00089 CBIN0282023 2895 2895 Processed 16/06/2023 383402252 Rachnasapera CENTRAL BANK OF INDIA(607115)
100 BAHORIBAND MP-44-005-068-003/182
(LAKHANWARA) 		1744005068NRG24130620230161752 13/06/2023 Rachna sapera 1744005068WL007504 Rachna sapera 00089 CBIN0282023 2895 2895 Processed 16/06/2023 383402252 Rachnasapera CENTRAL BANK OF INDIA(607115)
SubTotal 76710 76710
101 BAHORIBAND MP-44-005-002-001/37-B
(EMALIYA) 		1744005002NRG24130620230164667 13/06/2023 Asha Bai Yadav 1744005002WL007599 Asha Bai Yadav 00089 CBIN0282204 2652 2652 Processed 16/06/2023 383402252 AshaBaiYadav CENTRAL BANK OF INDIA(607115)
102 BAHORIBAND MP-44-005-002-001/37-B
(EMALIYA) 		1744005002NRG24130620230164666 13/06/2023 Vinod Kumar Yadav 1744005002WL007599 Vinod Kumar Yadav 00089 CBIN0282204 2873 2873 Processed 16/06/2023 383402252 VinodKumarYadav CENTRAL BANK OF INDIA(607115)
103 BAHORIBAND MP-44-005-011-001/126-B
(KHAMTARA) 		1744005011NRG24130620230164009 13/06/2023 RAKESH 1744005011WL007579 RAKESH 00089 CBIN0282204 945 945 Processed 16/06/2023 383402252 RAKESH CENTRAL BANK OF INDIA(607115)
104 BAHORIBAND MP-44-005-011-001/126-B
(KHAMTARA) 		1744005011NRG24130620230164010 13/06/2023 sandeep 1744005011WL007579 sandeep 00089 CBIN0282204 945 945 Processed 16/06/2023 383402252 sandeep CENTRAL BANK OF INDIA(607115)
105 BAHORIBAND MP-44-005-011-001/156
(KHAMTARA) 		1744005011NRG24130620230164012 13/06/2023 udesh 1744005011WL007579 udesh 00089 CBIN0282204 945 945 Processed 16/06/2023 383402252 udesh CENTRAL BANK OF INDIA(607115)
106 BAHORIBAND MP-44-005-011-001/156
(KHAMTARA) 		1744005011NRG24130620230164011 13/06/2023 udesh 1744005011WL007579 udesh 00089 CBIN0282204 945 945 Processed 16/06/2023 383402252 udesh CENTRAL BANK OF INDIA(607115)
107 BAHORIBAND MP-44-005-011-001/156-C
(KHAMTARA) 		1744005011NRG24130620230164013 13/06/2023 jagannat 1744005011WL007579 jagannat 00089 CBIN0282204 945 945 Processed 16/06/2023 383402252 jagannat CENTRAL BANK OF INDIA(607115)
108 BAHORIBAND MP-44-005-011-001/156-C
(KHAMTARA) 		1744005011NRG24130620230164014 13/06/2023 jagannath 1744005011WL007579 jagannath 00089 CBIN0282204 945 945 Processed 16/06/2023 383402252 jagannath CENTRAL BANK OF INDIA(607115)
109 BAHORIBAND MP-44-005-011-001/160-B
(KHAMTARA) 		1744005011NRG24130620230164016 13/06/2023 Manjoo lal 1744005011WL007579 Manjoo lal 00089 CBIN0282204 945 945 Processed 16/06/2023 383402252 Manjoolal CENTRAL BANK OF INDIA(607115)
110 BAHORIBAND MP-44-005-011-001/177-A
(KHAMTARA) 		1744005011NRG24130620230164017 13/06/2023 jitendra 1744005011WL007579 jitendra 00089 CBIN0282204 945 945 Processed 16/06/2023 383402252 jitendra CENTRAL BANK OF INDIA(607115)
111 BAHORIBAND MP-44-005-011-001/187-A
(KHAMTARA) 		1744005011NRG24130620230164021 13/06/2023 suresh 1744005011WL007579 suresh 00089 CBIN0282204 945 945 Processed 16/06/2023 383402252 suresh CENTRAL BANK OF INDIA(607115)
112 BAHORIBAND MP-44-005-011-001/187-A
(KHAMTARA) 		1744005011NRG24130620230164020 13/06/2023 suresh 1744005011WL007579 suresh 00089 CBIN0282204 945 945 Processed 16/06/2023 383402252 suresh CENTRAL BANK OF INDIA(607115)
113 BAHORIBAND MP-44-005-011-001/187-B
(KHAMTARA) 		1744005011NRG24130620230164022 13/06/2023 Ramcharan 1744005011WL007579 Ramcharan 00089 CBIN0282204 945 945 Processed 16/06/2023 383402252 Ramcharan CENTRAL BANK OF INDIA(607115)
114 BAHORIBAND MP-44-005-011-001/214-C
(KHAMTARA) 		1744005011NRG24130620230164024 13/06/2023 Sujan 1744005011WL007579 Sujan 00089 CBIN0282204 945 945 Processed 16/06/2023 383402252 Sujan CENTRAL BANK OF INDIA(607115)
115 BAHORIBAND MP-44-005-011-001/214-C
(KHAMTARA) 		1744005011NRG24130620230164023 13/06/2023 Sujan 1744005011WL007579 Sujan 00089 CBIN0282204 945 945 Processed 16/06/2023 383402252 Sujan STATE BANK OF INDIA(508548)
116 BAHORIBAND MP-44-005-011-001/319
(KHAMTARA) 		1744005011NRG24130620230164026 13/06/2023 veeran 1744005011WL007579 veeran 00089 CBIN0282204 945 945 Processed 16/06/2023 383402252 veeran CENTRAL BANK OF INDIA(607115)
117 BAHORIBAND MP-44-005-011-001/319
(KHAMTARA) 		1744005011NRG24130620230164025 13/06/2023 veeran 1744005011WL007579 veeran 00089 CBIN0282204 945 945 Processed 16/06/2023 383402252 veeran CENTRAL BANK OF INDIA(607115)
118 BAHORIBAND MP-44-005-011-001/319-A
(KHAMTARA) 		1744005011NRG24130620230164028 13/06/2023 vijay kumar 1744005011WL007579 vijay kumar 00089 CBIN0282204 945 945 Processed 16/06/2023 383402252 vijaykumar STATE BANK OF INDIA(508548)
119 BAHORIBAND MP-44-005-011-001/319-A
(KHAMTARA) 		1744005011NRG24130620230164027 13/06/2023 vijay kumar 1744005011WL007579 vijay kumar 00089 CBIN0282204 945 945 Processed 16/06/2023 383402252 vijaykumar STATE BANK OF INDIA(508548)
120 BAHORIBAND MP-44-005-011-001/319-B
(KHAMTARA) 		1744005011NRG24130620230164029 13/06/2023 sudama 1744005011WL007579 sudama 00089 CBIN0282204 945 945 Processed 16/06/2023 383402252 sudama CENTRAL BANK OF INDIA(607115)
121 BAHORIBAND MP-44-005-011-001/4-B
(KHAMTARA) 		1744005011NRG24130620230164032 13/06/2023 meera 1744005011WL007579 meera 00089 CBIN0282204 945 945 Processed 16/06/2023 383402252 meera CENTRAL BANK OF INDIA(607115)
122 BAHORIBAND MP-44-005-011-001/513
(KHAMTARA) 		1744005011NRG24130620230164036 13/06/2023 hariya 1744005011WL007579 hariya 00089 CBIN0282204 945 945 Processed 16/06/2023 383402252 hariya CENTRAL BANK OF INDIA(607115)
123 BAHORIBAND MP-44-005-011-001/513
(KHAMTARA) 		1744005011NRG24130620230164035 13/06/2023 hariya 1744005011WL007579 hariya 00089 CBIN0282204 945 945 Processed 16/06/2023 383402252 hariya STATE BANK OF INDIA(508548)
124 BAHORIBAND MP-44-005-011-001/6-A
(KHAMTARA) 		1744005011NRG24130620230164038 13/06/2023 ramsingh 1744005011WL007579 ramsingh 00089 CBIN0282204 945 945 Processed 16/06/2023 383402252 ramsingh CENTRAL BANK OF INDIA(607115)
125 BAHORIBAND MP-44-005-011-001/6-A
(KHAMTARA) 		1744005011NRG24130620230164037 13/06/2023 ramsingh 1744005011WL007579 ramsingh 00089 CBIN0282204 945 945 Processed 16/06/2023 383402252 ramsingh CENTRAL BANK OF INDIA(607115)
126 BAHORIBAND MP-44-005-013-001/100-D
(MAJHGWA) 		1744005013NRG24130620230163432 13/06/2023 Amar singh 1744005013WL007556 Amar singh 00089 CBIN0282204 1200 1200 Processed 16/06/2023 383402252 Amarsingh BANK OF BARODA(606985)
127 BAHORIBAND MP-44-005-013-001/123
(MAJHGWA) 		1744005013NRG24130620230163435 13/06/2023 jehar 1744005013WL007557 jehar 00089 CBIN0282204 360 360 Processed 16/06/2023 383402252 jehar CENTRAL BANK OF INDIA(607115)
128 BAHORIBAND MP-44-005-013-001/136-B
(MAJHGWA) 		1744005013NRG24130620230163437 13/06/2023 beena bai 1744005013WL007557 beena bai 00089 CBIN0282204 900 900 Processed 16/06/2023 383402252 beenabai CENTRAL BANK OF INDIA(607115)
129 BAHORIBAND MP-44-005-013-001/136-B
(MAJHGWA) 		1744005013NRG24130620230163436 13/06/2023 Guttu yadav 1744005013WL007557 Guttu yadav 00089 CBIN0282204 900 900 Processed 16/06/2023 383402252 Guttuyadav CENTRAL BANK OF INDIA(607115)
130 BAHORIBAND MP-44-005-013-001/138-A
(MAJHGWA) 		1744005013NRG24130620230163439 13/06/2023 Savitri 1744005013WL007557 Savitri 00089 CBIN0282204 1200 1200 Processed 16/06/2023 383402252 Savitri CENTRAL BANK OF INDIA(607115)
131 BAHORIBAND MP-44-005-013-001/31
(MAJHGWA) 		1744005013NRG24130620230163440 13/06/2023 rohni yadav 1744005013WL007557 rohni yadav 00089 CBIN0282204 540 540 Processed 16/06/2023 383402252 rohniyadav CENTRAL BANK OF INDIA(607115)
132 BAHORIBAND MP-44-005-013-001/67
(MAJHGWA) 		1744005013NRG24130620230163402 13/06/2023 geranee 1744005013WL007554 geranee 00089 CBIN0282204 1400 1400 Processed 16/06/2023 383402252 geranee CENTRAL BANK OF INDIA(607115)
133 BAHORIBAND MP-44-005-013-001/9
(MAJHGWA) 		1744005013NRG24130620230163442 13/06/2023 Ghansyadash 1744005013WL007557 Ghansyadash 00089 CBIN0282204 1200 1200 Processed 16/06/2023 383402252 Ghansyadash CENTRAL BANK OF INDIA(607115)
134 BAHORIBAND MP-44-005-013-001/9
(MAJHGWA) 		1744005013NRG24130620230163441 13/06/2023 Ghansyadash 1744005013WL007557 Ghansyadash 00089 CBIN0282204 1200 1200 Processed 16/06/2023 383402252 Ghansyadash CENTRAL BANK OF INDIA(607115)
135 BAHORIBAND MP-44-005-013-002/127
(MAJHGWA) 		1744005013NRG24130620230163404 13/06/2023 sukhachan 1744005013WL007554 sukhachan 00089 CBIN0282204 1400 1400 Processed 16/06/2023 383402252 sukhachan CENTRAL BANK OF INDIA(607115)
136 BAHORIBAND MP-44-005-013-002/135
(MAJHGWA) 		1744005013NRG24130620230163405 13/06/2023 mahendra 1744005013WL007554 mahendra 00089 CBIN0282204 1400 1400 Processed 16/06/2023 383402252 mahendra CENTRAL BANK OF INDIA(607115)
137 BAHORIBAND MP-44-005-013-002/162
(MAJHGWA) 		1744005013NRG24130620230163434 13/06/2023 dharmedra 1744005013WL007556 dharmedra 00089 CBIN0282204 1200 1200 Processed 16/06/2023 383402252 dharmedra CENTRAL BANK OF INDIA(607115)
138 BAHORIBAND MP-44-005-013-002/79
(MAJHGWA) 		1744005013NRG24130620230163406 13/06/2023 jagdish 1744005013WL007554 jagdish 00089 CBIN0282204 1400 1400 Processed 16/06/2023 383402252 jagdish CENTRAL BANK OF INDIA(607115)
139 BAHORIBAND MP-44-005-014-001/105
(KHAMARIYA) 		1744005014NRG24130620230161796 13/06/2023 harprsad 1744005014WL007506 harprsad 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 harprsad CENTRAL BANK OF INDIA(607115)
140 BAHORIBAND MP-44-005-014-001/105
(KHAMARIYA) 		1744005014NRG24130620230161795 13/06/2023 harprsad 1744005014WL007506 harprsad 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 harprsad CENTRAL BANK OF INDIA(607115)
141 BAHORIBAND MP-44-005-014-001/105-A
(KHAMARIYA) 		1744005014NRG24130620230161797 13/06/2023 Rahul 1744005014WL007506 Rahul 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 Rahul STATE BANK OF INDIA(508548)
142 BAHORIBAND MP-44-005-014-001/122-A
(KHAMARIYA) 		1744005014NRG24130620230161800 13/06/2023 kamlesh 1744005014WL007506 kamlesh 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 kamlesh CENTRAL BANK OF INDIA(607115)
143 BAHORIBAND MP-44-005-014-001/124
(KHAMARIYA) 		1744005014NRG24130620230161804 13/06/2023 laxman 1744005014WL007506 laxman 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 laxman CENTRAL BANK OF INDIA(607115)
144 BAHORIBAND MP-44-005-014-001/147-B
(KHAMARIYA) 		1744005014NRG24130620230161809 13/06/2023 Navneet 1744005014WL007506 Navneet 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 Navneet CENTRAL BANK OF INDIA(607115)
145 BAHORIBAND MP-44-005-014-001/16-A
(KHAMARIYA) 		1744005014NRG24130620230161811 13/06/2023 gorisankar 1744005014WL007506 gorisankar 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 gorisankar CENTRAL BANK OF INDIA(607115)
146 BAHORIBAND MP-44-005-014-001/16-A
(KHAMARIYA) 		1744005014NRG24130620230161812 13/06/2023 sakuntla 1744005014WL007506 sakuntla 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
147 BAHORIBAND MP-44-005-014-001/168-B
(KHAMARIYA) 		1744005014NRG24130620230161816 13/06/2023 anurudhdh 1744005014WL007506 anurudhdh 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 anurudhdh STATE BANK OF INDIA(508548)
148 BAHORIBAND MP-44-005-014-001/168-B
(KHAMARIYA) 		1744005014NRG24130620230161815 13/06/2023 anurudhdh 1744005014WL007506 anurudhdh 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 anurudhdh CENTRAL BANK OF INDIA(607115)
149 BAHORIBAND MP-44-005-014-001/18-B
(KHAMARIYA) 		1744005014NRG24130620230161820 13/06/2023 manjo bai 1744005014WL007506 manjo bai 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 manjobai STATE BANK OF INDIA(508548)
150 BAHORIBAND MP-44-005-014-001/183-A
(KHAMARIYA) 		1744005014NRG24130620230161822 13/06/2023 jyoti 1744005014WL007506 jyoti 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 jyoti CENTRAL BANK OF INDIA(607115)
151 BAHORIBAND MP-44-005-014-001/190-B
(KHAMARIYA) 		1744005014NRG24130620230161824 13/06/2023 pooja 1744005014WL007506 pooja 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 pooja CENTRAL BANK OF INDIA(607115)
152 BAHORIBAND MP-44-005-014-001/190-B
(KHAMARIYA) 		1744005014NRG24130620230161823 13/06/2023 pooja 1744005014WL007506 pooja 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 pooja CENTRAL BANK OF INDIA(607115)
153 BAHORIBAND MP-44-005-014-001/197-A
(KHAMARIYA) 		1744005014NRG24130620230161825 13/06/2023 lallu 1744005014WL007506 lallu 00089 CBIN0282204 180 180 Rejected 16/06/2023 383402252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BAHORIBAND MP-44-005-014-001/205-B
(KHAMARIYA) 		1744005014NRG24130620230161829 13/06/2023 Shrdha 1744005014WL007506 Shrdha 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 Shrdha CENTRAL BANK OF INDIA(607115)
155 BAHORIBAND MP-44-005-014-001/215-A
(KHAMARIYA) 		1744005014NRG24130620230161833 13/06/2023 ramsingh 1744005014WL007506 ramsingh 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 BAHORIBAND MP-44-005-014-001/215-A
(KHAMARIYA) 		1744005014NRG24130620230161832 13/06/2023 ramsingh 1744005014WL007506 ramsingh 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 BAHORIBAND MP-44-005-014-001/221-C
(KHAMARIYA) 		1744005014NRG24130620230161834 13/06/2023 Ghhullee 1744005014WL007506 Ghhullee 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 Ghhullee INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAHORIBAND MP-44-005-014-001/239-A
(KHAMARIYA) 		1744005014NRG24130620230161836 13/06/2023 saroj bai 1744005014WL007506 saroj bai 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAHORIBAND MP-44-005-014-001/243-A
(KHAMARIYA) 		1744005014NRG24130620230161840 13/06/2023 Mangu lal 1744005014WL007506 Mangu lal 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 Mangulal CENTRAL BANK OF INDIA(607115)
160 BAHORIBAND MP-44-005-014-001/243-B
(KHAMARIYA) 		1744005014NRG24130620230161841 13/06/2023 brajendr 1744005014WL007506 brajendr 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 brajendr CENTRAL BANK OF INDIA(607115)
161 BAHORIBAND MP-44-005-014-001/244
(KHAMARIYA) 		1744005014NRG24130620230161843 13/06/2023 nnhee bai 1744005014WL007506 nnhee bai 00089 CBIN0282204 720 720 Rejected 16/06/2023 383402252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BAHORIBAND MP-44-005-014-001/244
(KHAMARIYA) 		1744005014NRG24130620230161842 13/06/2023 nnhee bai 1744005014WL007506 nnhee bai 00089 CBIN0282204 720 720 Processed 16/06/2023 383402252 nnheebai INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAHORIBAND MP-44-005-014-001/300-A
(KHAMARIYA) 		1744005014NRG24130620230161846 13/06/2023 dsoda 1744005014WL007506 dsoda 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 dsoda CENTRAL BANK OF INDIA(607115)
164 BAHORIBAND MP-44-005-014-001/300-C
(KHAMARIYA) 		1744005014NRG24130620230161847 13/06/2023 rajkumari 1744005014WL007506 rajkumari 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
165 BAHORIBAND MP-44-005-014-001/302
(KHAMARIYA) 		1744005014NRG24130620230161849 13/06/2023 kallu 1744005014WL007506 kallu 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 kallu CENTRAL BANK OF INDIA(607115)
166 BAHORIBAND MP-44-005-014-001/302
(KHAMARIYA) 		1744005014NRG24130620230161850 13/06/2023 pusau 1744005014WL007506 pusau 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 pusau INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAHORIBAND MP-44-005-014-001/307-A
(KHAMARIYA) 		1744005014NRG24130620230161852 13/06/2023 meera bai 1744005014WL007506 meera bai 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 meerabai CENTRAL BANK OF INDIA(607115)
168 BAHORIBAND MP-44-005-014-001/307-A
(KHAMARIYA) 		1744005014NRG24130620230161851 13/06/2023 meera bai 1744005014WL007506 meera bai 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAHORIBAND MP-44-005-014-001/308-C
(KHAMARIYA) 		1744005014NRG24130620230161854 13/06/2023 kavita 1744005014WL007506 kavita 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 kavita CENTRAL BANK OF INDIA(607115)
170 BAHORIBAND MP-44-005-014-001/318-B
(KHAMARIYA) 		1744005014NRG24130620230161855 13/06/2023 sushma 1744005014WL007506 sushma 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 sushma CENTRAL BANK OF INDIA(607115)
171 BAHORIBAND MP-44-005-014-001/320-A
(KHAMARIYA) 		1744005014NRG24130620230161856 13/06/2023 vinod 1744005014WL007506 vinod 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 vinod CENTRAL BANK OF INDIA(607115)
172 BAHORIBAND MP-44-005-014-001/331-A
(KHAMARIYA) 		1744005014NRG24130620230161857 13/06/2023 dwarka singh lodhi 1744005014WL007506 dwarka singh lodhi 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 dwarkasinghlodhi CENTRAL BANK OF INDIA(607115)
173 BAHORIBAND MP-44-005-014-001/331-A
(KHAMARIYA) 		1744005014NRG24130620230161858 13/06/2023 lachchhi bai 1744005014WL007506 lachchhi bai 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 lachchhibai MADHYANCHAL GRAMIN BANK(607232)
174 BAHORIBAND MP-44-005-014-001/332-A
(KHAMARIYA) 		1744005014NRG24130620230161860 13/06/2023 deepak 1744005014WL007506 deepak 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 deepak STATE BANK OF INDIA(508548)
175 BAHORIBAND MP-44-005-014-001/332-A
(KHAMARIYA) 		1744005014NRG24130620230161859 13/06/2023 deepak 1744005014WL007506 deepak 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 deepak CENTRAL BANK OF INDIA(607115)
176 BAHORIBAND MP-44-005-014-001/349-A
(KHAMARIYA) 		1744005014NRG24130620230161861 13/06/2023 dashrath 1744005014WL007506 dashrath 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAHORIBAND MP-44-005-014-001/354-B
(KHAMARIYA) 		1744005014NRG24130620230161866 13/06/2023 fhool bai 1744005014WL007506 fhool bai 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 fhoolbai FINCARE SMALL FINANCE BANK LTD(608304)
178 BAHORIBAND MP-44-005-014-001/354-B
(KHAMARIYA) 		1744005014NRG24130620230161865 13/06/2023 fhool bai 1744005014WL007506 fhool bai 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 fhoolbai CENTRAL BANK OF INDIA(607115)
179 BAHORIBAND MP-44-005-014-001/368-A
(KHAMARIYA) 		1744005014NRG24130620230161869 13/06/2023 parvati 1744005014WL007506 parvati 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 parvati CENTRAL BANK OF INDIA(607115)
180 BAHORIBAND MP-44-005-014-001/368-A
(KHAMARIYA) 		1744005014NRG24130620230161870 13/06/2023 ramkali 1744005014WL007506 ramkali 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 ramkali CENTRAL BANK OF INDIA(607115)
181 BAHORIBAND MP-44-005-014-001/368-C
(KHAMARIYA) 		1744005014NRG24130620230161871 13/06/2023 kamla 1744005014WL007506 kamla 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAHORIBAND MP-44-005-014-001/394-A
(KHAMARIYA) 		1744005014NRG24130620230161873 13/06/2023 bhoori 1744005014WL007506 bhoori 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 bhoori CENTRAL BANK OF INDIA(607115)
183 BAHORIBAND MP-44-005-014-001/401-B
(KHAMARIYA) 		1744005014NRG24130620230161874 13/06/2023 neeraj 1744005014WL007506 neeraj 00089 CBIN0282204 360 360 Processed 16/06/2023 383402252 neeraj CENTRAL BANK OF INDIA(607115)
184 BAHORIBAND MP-44-005-014-001/406
(KHAMARIYA) 		1744005014NRG24130620230161875 13/06/2023 deelan singh 1744005014WL007506 deelan singh 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 deelansingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
185 BAHORIBAND MP-44-005-014-001/465-A
(KHAMARIYA) 		1744005014NRG24130620230161877 13/06/2023 dileep kumar 1744005014WL007506 dileep kumar 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 dileepkumar CENTRAL BANK OF INDIA(607115)
186 BAHORIBAND MP-44-005-014-001/465-A
(KHAMARIYA) 		1744005014NRG24130620230161876 13/06/2023 dileep kumar 1744005014WL007506 dileep kumar 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 dileepkumar CENTRAL BANK OF INDIA(607115)
187 BAHORIBAND MP-44-005-014-001/499-B
(KHAMARIYA) 		1744005014NRG24130620230161883 13/06/2023 parvat 1744005014WL007506 parvat 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 parvat CENTRAL BANK OF INDIA(607115)
188 BAHORIBAND MP-44-005-014-001/53
(KHAMARIYA) 		1744005014NRG24130620230161885 13/06/2023 katiya bai 1744005014WL007506 katiya bai 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 katiyabai CENTRAL BANK OF INDIA(607115)
189 BAHORIBAND MP-44-005-014-001/533-A
(KHAMARIYA) 		1744005014NRG24130620230161886 13/06/2023 vijay 1744005014WL007506 vijay 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 vijay CENTRAL BANK OF INDIA(607115)
190 BAHORIBAND MP-44-005-014-001/533-B
(KHAMARIYA) 		1744005014NRG24130620230161888 13/06/2023 kamlesh 1744005014WL007506 kamlesh 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 kamlesh CENTRAL BANK OF INDIA(607115)
191 BAHORIBAND MP-44-005-014-001/533-B
(KHAMARIYA) 		1744005014NRG24130620230161889 13/06/2023 ramvati 1744005014WL007506 ramvati 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 ramvati STATE BANK OF INDIA(508548)
192 BAHORIBAND MP-44-005-014-001/534-A
(KHAMARIYA) 		1744005014NRG24130620230161890 13/06/2023 bhagvat 1744005014WL007506 bhagvat 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 bhagvat CENTRAL BANK OF INDIA(607115)
193 BAHORIBAND MP-44-005-014-001/534-A
(KHAMARIYA) 		1744005014NRG24130620230161891 13/06/2023 leela 1744005014WL007506 leela 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 leela CENTRAL BANK OF INDIA(607115)
194 BAHORIBAND MP-44-005-014-001/70-B
(KHAMARIYA) 		1744005014NRG24130620230161894 13/06/2023 ameer 1744005014WL007506 ameer 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 ameer CENTRAL BANK OF INDIA(607115)
195 BAHORIBAND MP-44-005-014-001/83-A
(KHAMARIYA) 		1744005014NRG24130620230161896 13/06/2023 kallu bai 1744005014WL007506 kallu bai 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 kallubai CENTRAL BANK OF INDIA(607115)
196 BAHORIBAND MP-44-005-014-001/83-A
(KHAMARIYA) 		1744005014NRG24130620230161897 13/06/2023 Raju 1744005014WL007506 Raju 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
197 BAHORIBAND MP-44-005-014-001/84-A
(KHAMARIYA) 		1744005014NRG24130620230161898 13/06/2023 Brati 1744005014WL007506 Brati 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 Brati INDIA POST PAYMENTS BANK LIMITED(508528)
198 BAHORIBAND MP-44-005-014-002/20
(KHAMARIYA) 		1744005014NRG24130620230161903 13/06/2023 manto 1744005014WL007506 manto 00089 CBIN0282204 1080 1080 Processed 16/06/2023 383402252 manto CENTRAL BANK OF INDIA(607115)
199 BAHORIBAND MP-44-005-014-002/44-A
(KHAMARIYA) 		1744005014NRG24130620230161904 13/06/2023 punnu 1744005014WL007506 punnu 00089 CBIN0282204 720 720 Processed 16/06/2023 383402252 punnu CENTRAL BANK OF INDIA(607115)
200 BAHORIBAND MP-44-005-014-002/54-B
(KHAMARIYA) 		1744005014NRG24130620230161907 13/06/2023 Bisarti 1744005014WL007506 Bisarti 00089 CBIN0282204 900 900 Processed 16/06/2023 383402252 Bisarti STATE BANK OF INDIA(508548)
SubTotal 105640 105640
201 BAHORIBAND MP-44-005-040-001/163
(AMARGADH) 		1744005040NRG24130620230163944 13/06/2023 ashok 1744005040WL007575 ashok 00089 CBIN0282274 1170 1170 Processed 16/06/2023 383402252 ashok CENTRAL BANK OF INDIA(607115)
202 BAHORIBAND MP-44-005-040-001/305-B
(AMARGADH) 		1744005040NRG24130620230163969 13/06/2023 Arun 1744005040WL007575 Arun 00089 CBIN0282274 1170 1170 Processed 16/06/2023 383402252 Arun STATE BANK OF INDIA(508548)
203 BAHORIBAND MP-44-005-040-001/305-B
(AMARGADH) 		1744005040NRG24130620230163968 13/06/2023 arun 1744005040WL007575 arun 00089 CBIN0282274 1170 1170 Processed 16/06/2023 383402252 arun STATE BANK OF INDIA(508548)
204 BAHORIBAND MP-44-005-040-002/2-A
(AMARGADH) 		1744005040NRG24130620230163977 13/06/2023 sukrat 1744005040WL007575 sukrat 00089 CBIN0282274 1170 1170 Processed 16/06/2023 383402252 sukrat CENTRAL BANK OF INDIA(607115)
205 BAHORIBAND MP-44-005-040-002/2-A
(AMARGADH) 		1744005040NRG24130620230163976 13/06/2023 sukrat 1744005040WL007575 sukrat 00089 CBIN0282274 1170 1170 Processed 16/06/2023 383402252 sukrat FINO PAYMENTS BANK LTD(608001)
206 BAHORIBAND MP-44-005-040-002/31
(AMARGADH) 		1744005040NRG24130620230163981 13/06/2023 summer singh 1744005040WL007575 summer singh 00089 CBIN0282274 1170 1170 Processed 16/06/2023 383402252 summersingh STATE BANK OF INDIA(508548)
207 BAHORIBAND MP-44-005-040-002/31
(AMARGADH) 		1744005040NRG24130620230163980 13/06/2023 summer singh 1744005040WL007575 summer singh 00089 CBIN0282274 1170 1170 Processed 16/06/2023 383402252 summersingh CENTRAL BANK OF INDIA(607115)
208 BAHORIBAND MP-44-005-043-001/101
(BHAKWARA) 		1744005043NRG24120620230160580 13/06/2023 Barelal 1744005043WL007458 Barelal 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 Barelal CENTRAL BANK OF INDIA(607115)
209 BAHORIBAND MP-44-005-043-001/101
(BHAKWARA) 		1744005043NRG24120620230160579 13/06/2023 Barelal 1744005043WL007458 Barelal 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 Barelal CENTRAL BANK OF INDIA(607115)
210 BAHORIBAND MP-44-005-043-001/11-C
(BHAKWARA) 		1744005043NRG24130620230165329 13/06/2023 CHHOTI BAI 1744005043WL007623 CHHOTI BAI 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 CHHOTIBAI STATE BANK OF INDIA(508548)
211 BAHORIBAND MP-44-005-043-001/11-C
(BHAKWARA) 		1744005043NRG24130620230165328 13/06/2023 CHHOTI BAI 1744005043WL007623 CHHOTI BAI 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
212 BAHORIBAND MP-44-005-043-001/113-B
(BHAKWARA) 		1744005043NRG24130620230165333 13/06/2023 AVADHBIHARI 1744005043WL007623 AVADHBIHARI 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 AVADHBIHARI CENTRAL BANK OF INDIA(607115)
213 BAHORIBAND MP-44-005-043-001/113-B
(BHAKWARA) 		1744005043NRG24130620230165332 13/06/2023 AVADHBIHARI 1744005043WL007623 AVADHBIHARI 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 AVADHBIHARI CENTRAL BANK OF INDIA(607115)
214 BAHORIBAND MP-44-005-043-001/116-D
(BHAKWARA) 		1744005043NRG24120620230160581 13/06/2023 rajendra 1744005043WL007458 rajendra 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 rajendra CENTRAL BANK OF INDIA(607115)
215 BAHORIBAND MP-44-005-043-001/139
(BHAKWARA) 		1744005043NRG24120620230160585 13/06/2023 Ramesh 1744005043WL007458 Ramesh 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 Ramesh STATE BANK OF INDIA(508548)
216 BAHORIBAND MP-44-005-043-001/139
(BHAKWARA) 		1744005043NRG24120620230160584 13/06/2023 Ramesh 1744005043WL007458 Ramesh 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 Ramesh CENTRAL BANK OF INDIA(607115)
217 BAHORIBAND MP-44-005-043-001/160
(BHAKWARA) 		1744005043NRG24130620230165335 13/06/2023 Ramsujan 1744005043WL007623 Ramsujan 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 Ramsujan CENTRAL BANK OF INDIA(607115)
218 BAHORIBAND MP-44-005-043-001/171-A
(BHAKWARA) 		1744005043NRG24130620230165336 13/06/2023 SANTOSH 1744005043WL007623 SANTOSH 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 SANTOSH UNION BANK OF INDIA(508500)
219 BAHORIBAND MP-44-005-043-001/193-A
(BHAKWARA) 		1744005043NRG24120620230160590 13/06/2023 Rajkumar 1744005043WL007458 Rajkumar 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 Rajkumar STATE BANK OF INDIA(508548)
220 BAHORIBAND MP-44-005-043-001/193-A
(BHAKWARA) 		1744005043NRG24120620230160589 13/06/2023 Rajkumar 1744005043WL007458 Rajkumar 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 Rajkumar CENTRAL BANK OF INDIA(607115)
221 BAHORIBAND MP-44-005-043-001/193-B
(BHAKWARA) 		1744005043NRG24120620230160593 13/06/2023 gaya bai 1744005043WL007458 gaya bai 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 gayabai STATE BANK OF INDIA(508548)
222 BAHORIBAND MP-44-005-043-001/193-B
(BHAKWARA) 		1744005043NRG24120620230160592 13/06/2023 gaya bai 1744005043WL007458 gaya bai 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 gayabai CENTRAL BANK OF INDIA(607115)
223 BAHORIBAND MP-44-005-043-001/193-B
(BHAKWARA) 		1744005043NRG24120620230160591 13/06/2023 gaya bai 1744005043WL007458 gaya bai 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 gayabai CENTRAL BANK OF INDIA(607115)
224 BAHORIBAND MP-44-005-043-001/219-A
(BHAKWARA) 		1744005043NRG24130620230165346 13/06/2023 nanhe lal 1744005043WL007623 nanhe lal 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 nanhelal STATE BANK OF INDIA(508548)
225 BAHORIBAND MP-44-005-043-001/233-D
(BHAKWARA) 		1744005043NRG24130620230165348 13/06/2023 rajbhan 1744005043WL007623 rajbhan 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 rajbhan CENTRAL BANK OF INDIA(607115)
226 BAHORIBAND MP-44-005-043-001/233-D
(BHAKWARA) 		1744005043NRG24130620230165347 13/06/2023 rajbhan 1744005043WL007623 rajbhan 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 rajbhan CENTRAL BANK OF INDIA(607115)
227 BAHORIBAND MP-44-005-043-001/241
(BHAKWARA) 		1744005043NRG24120620230160594 13/06/2023 MANOJ 1744005043WL007458 MANOJ 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 MANOJ CENTRAL BANK OF INDIA(607115)
228 BAHORIBAND MP-44-005-043-001/249-A
(BHAKWARA) 		1744005043NRG24130620230165351 13/06/2023 kalyan singh 1744005043WL007623 kalyan singh 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 kalyansingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
229 BAHORIBAND MP-44-005-043-001/249-A
(BHAKWARA) 		1744005043NRG24130620230165352 13/06/2023 rju singh 1744005043WL007623 rju singh 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 rjusingh CENTRAL BANK OF INDIA(607115)
230 BAHORIBAND MP-44-005-043-001/262
(BHAKWARA) 		1744005043NRG24130620230165354 13/06/2023 kamlesh 1744005043WL007623 kamlesh 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
231 BAHORIBAND MP-44-005-043-001/288-A
(BHAKWARA) 		1744005043NRG24130620230165366 13/06/2023 RAMKUMAR 1744005043WL007623 RAMKUMAR 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 RAMKUMAR STATE BANK OF INDIA(508548)
232 BAHORIBAND MP-44-005-043-001/29-A
(BHAKWARA) 		1744005043NRG24130620230165368 13/06/2023 phulvan singh 1744005043WL007623 phulvan singh 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 phulvansingh STATE BANK OF INDIA(508548)
233 BAHORIBAND MP-44-005-043-001/29-A
(BHAKWARA) 		1744005043NRG24130620230165367 13/06/2023 phulvan singh 1744005043WL007623 phulvan singh 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 phulvansingh CENTRAL BANK OF INDIA(607115)
234 BAHORIBAND MP-44-005-043-001/29-B
(BHAKWARA) 		1744005043NRG24130620230165369 13/06/2023 CHANDRABHAN 1744005043WL007623 CHANDRABHAN 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 CHANDRABHAN STATE BANK OF INDIA(508548)
235 BAHORIBAND MP-44-005-043-001/3
(BHAKWARA) 		1744005043NRG24130620230165372 13/06/2023 rajesh 1744005043WL007623 rajesh 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 rajesh CENTRAL BANK OF INDIA(607115)
236 BAHORIBAND MP-44-005-043-001/325-A
(BHAKWARA) 		1744005043NRG24130620230165385 13/06/2023 SHIVKUMAR 1744005043WL007623 SHIVKUMAR 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
237 BAHORIBAND MP-44-005-043-001/36-D
(BHAKWARA) 		1744005043NRG24130620230165388 13/06/2023 ram tilak yadav 1744005043WL007623 ram tilak yadav 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 ramtilakyadav CENTRAL BANK OF INDIA(607115)
238 BAHORIBAND MP-44-005-043-001/387
(BHAKWARA) 		1744005043NRG24130620230165395 13/06/2023 arti 1744005043WL007623 arti 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 arti CENTRAL BANK OF INDIA(607115)
239 BAHORIBAND MP-44-005-043-001/50-B
(BHAKWARA) 		1744005043NRG24130620230165400 13/06/2023 anil 1744005043WL007623 anil 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 anil CENTRAL BANK OF INDIA(607115)
240 BAHORIBAND MP-44-005-043-001/66-A
(BHAKWARA) 		1744005043NRG24130620230165402 13/06/2023 vijay yadav 1744005043WL007623 vijay yadav 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 vijayyadav CENTRAL BANK OF INDIA(607115)
241 BAHORIBAND MP-44-005-043-001/67
(BHAKWARA) 		1744005043NRG24130620230165405 13/06/2023 Mamta 1744005043WL007623 Mamta 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 Mamta CENTRAL BANK OF INDIA(607115)
242 BAHORIBAND MP-44-005-043-001/67
(BHAKWARA) 		1744005043NRG24130620230165404 13/06/2023 Mamta 1744005043WL007623 Mamta 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 Mamta NARMADA JHABUA GRAMIN BANK(508515)
243 BAHORIBAND MP-44-005-043-001/89-B
(BHAKWARA) 		1744005043NRG24130620230165408 13/06/2023 KUNJ BIHARI 1744005043WL007623 KUNJ BIHARI 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 KUNJBIHARI STATE BANK OF INDIA(508548)
244 BAHORIBAND MP-44-005-043-001/89-B
(BHAKWARA) 		1744005043NRG24130620230165407 13/06/2023 KUNJ BIHARI 1744005043WL007623 KUNJ BIHARI 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 KUNJBIHARI STATE BANK OF INDIA(508548)
245 BAHORIBAND MP-44-005-043-001/94-B
(BHAKWARA) 		1744005043NRG24130620230165411 13/06/2023 dhaniram 1744005043WL007623 dhaniram 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 dhaniram CANARA BANK(508532)
246 BAHORIBAND MP-44-005-043-001/94-B
(BHAKWARA) 		1744005043NRG24130620230165410 13/06/2023 dhaniram 1744005043WL007623 dhaniram 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 dhaniram CENTRAL BANK OF INDIA(607115)
247 BAHORIBAND MP-44-005-043-001/94-B
(BHAKWARA) 		1744005043NRG24130620230165409 13/06/2023 RAKESH 1744005043WL007623 RAKESH 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
248 BAHORIBAND MP-44-005-043-001/97
(BHAKWARA) 		1744005043NRG24130620230165415 13/06/2023 sukhdas 1744005043WL007623 sukhdas 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 sukhdas NARMADA JHABUA GRAMIN BANK(508515)
249 BAHORIBAND MP-44-005-043-001/97
(BHAKWARA) 		1744005043NRG24130620230165414 13/06/2023 sukhdas 1744005043WL007623 sukhdas 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 sukhdas CENTRAL BANK OF INDIA(607115)
250 BAHORIBAND MP-44-005-046-001/48
(SOMAKALA) 		1744005046NRG24130620230161236 13/06/2023 VIJAY 1744005046WL007489 VIJAY 00089 CBIN0282274 221 221 Processed 16/06/2023 383402252 VIJAY CENTRAL BANK OF INDIA(607115)
251 BAHORIBAND MP-44-005-046-001/53
(SOMAKALA) 		1744005046NRG24130620230161237 13/06/2023 ramshig 1744005046WL007489 ramshig 00089 CBIN0282274 1547 1547 Processed 16/06/2023 383402252 ramshig CANARA BANK(508532)
252 BAHORIBAND MP-44-005-046-001/76
(SOMAKALA) 		1744005046NRG24130620230161231 13/06/2023 girja 1744005046WL007488 girja 00089 CBIN0282274 1547 1547 Processed 16/06/2023 383402252 girja CENTRAL BANK OF INDIA(607115)
253 BAHORIBAND MP-44-005-046-003/118-A
(SOMAKALA) 		1744005046NRG24130620230161218 13/06/2023 dara singh 1744005046WL007487 dara singh 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 darasingh CENTRAL BANK OF INDIA(607115)
254 BAHORIBAND MP-44-005-046-003/127-A
(SOMAKALA) 		1744005046NRG24130620230161219 13/06/2023 lalji 1744005046WL007487 lalji 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 lalji CENTRAL BANK OF INDIA(607115)
255 BAHORIBAND MP-44-005-046-003/22
(SOMAKALA) 		1744005046NRG24130620230161234 13/06/2023 vandna bai 1744005046WL007488 vandna bai 00089 CBIN0282274 221 221 Processed 16/06/2023 383402252 vandnabai STATE BANK OF INDIA(508548)
256 BAHORIBAND MP-44-005-046-003/73
(SOMAKALA) 		1744005046NRG24130620230161221 13/06/2023 GHANSYAM 1744005046WL007487 GHANSYAM 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 GHANSYAM CENTRAL BANK OF INDIA(607115)
257 BAHORIBAND MP-44-005-046-003/75-B
(SOMAKALA) 		1744005046NRG24130620230161224 13/06/2023 pramod 1744005046WL007487 pramod 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 pramod CENTRAL BANK OF INDIA(607115)
258 BAHORIBAND MP-44-005-046-003/75-B
(SOMAKALA) 		1744005046NRG24130620230161225 13/06/2023 pramod 1744005046WL007487 pramod 00089 CBIN0282274 1200 1200 Processed 16/06/2023 383402252 pramod CENTRAL BANK OF INDIA(607115)
SubTotal 68126 68126
259 BAHORIBAND MP-44-005-030-001/394
(KUDA(DHA)) 		1744005000NRG24130620230162954 13/06/2023 abhilasha 1744005WL007533 abhilasha 00089 CBIN0284706 844 844 Processed 16/06/2023 383402252 abhilasha CENTRAL BANK OF INDIA(607115)
SubTotal 844 844
260 BAHORIBAND MP-44-005-002-001/169-A
(EMALIYA) 		1744005000NRG24130620230165235 13/06/2023 kaluram Rai 1744005WL007619 kaluram Rai 00415 SBIN0005491 1428 1428 Processed 16/06/2023 383402252 kaluramRai STATE BANK OF INDIA(508548)
261 BAHORIBAND MP-44-005-002-001/58-D
(EMALIYA) 		1744005002NRG24130620230163482 13/06/2023 Mukesh 1744005002WL007559 Mukesh 00415 SBIN0005491 3060 3060 Processed 16/06/2023 383402252 Mukesh STATE BANK OF INDIA(508548)
262 BAHORIBAND MP-44-005-002-002/52
(EMALIYA) 		1744005002NRG24130620230163483 13/06/2023 RAMDAS 1744005002WL007559 RAMDAS 00415 SBIN0005491 3060 3060 Processed 16/06/2023 383402252 RAMDAS STATE BANK OF INDIA(508548)
263 BAHORIBAND MP-44-005-002-002/52
(EMALIYA) 		1744005002NRG24130620230163484 13/06/2023 SANTOSHRANI 1744005002WL007559 SANTOSHRANI 00415 SBIN0005491 3060 3060 Processed 16/06/2023 383402252 SANTOSHRANI STATE BANK OF INDIA(508548)
264 BAHORIBAND MP-44-005-002-002/52-B
(EMALIYA) 		1744005002NRG24130620230163486 13/06/2023 MADANKUMAR 1744005002WL007559 MADANKUMAR 00415 SBIN0005491 3060 3060 Processed 16/06/2023 383402252 MADANKUMAR CENTRAL BANK OF INDIA(607115)
265 BAHORIBAND MP-44-005-002-002/52-B
(EMALIYA) 		1744005002NRG24130620230163485 13/06/2023 MADANKUMAR 1744005002WL007559 MADANKUMAR 00415 SBIN0005491 3060 3060 Processed 16/06/2023 383402252 MADANKUMAR STATE BANK OF INDIA(508548)
266 BAHORIBAND MP-44-005-013-001/46
(MAJHGWA) 		1744005013NRG24130620230163401 13/06/2023 motilal 1744005013WL007554 motilal 00415 SBIN0005491 1400 1400 Processed 16/06/2023 383402252 motilal STATE BANK OF INDIA(508548)
267 BAHORIBAND MP-44-005-013-001/67
(MAJHGWA) 		1744005013NRG24130620230163403 13/06/2023 Leela 1744005013WL007554 Leela 00415 SBIN0005491 1400 1400 Processed 16/06/2023 383402252 Leela CENTRAL BANK OF INDIA(607115)
268 BAHORIBAND MP-44-005-014-001/121
(KHAMARIYA) 		1744005014NRG24130620230161799 13/06/2023 deepchand 1744005014WL007506 deepchand 00415 SBIN0005491 720 720 Processed 16/06/2023 383402252 deepchand STATE BANK OF INDIA(508548)
269 BAHORIBAND MP-44-005-014-001/123-A
(KHAMARIYA) 		1744005014NRG24130620230161802 13/06/2023 malti 1744005014WL007506 malti 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 malti STATE BANK OF INDIA(508548)
270 BAHORIBAND MP-44-005-014-001/123-B
(KHAMARIYA) 		1744005014NRG24130620230161803 13/06/2023 sonu 1744005014WL007506 sonu 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 sonu STATE BANK OF INDIA(508548)
271 BAHORIBAND MP-44-005-014-001/124-B
(KHAMARIYA) 		1744005014NRG24130620230161805 13/06/2023 savita 1744005014WL007506 savita 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 savita CENTRAL BANK OF INDIA(607115)
272 BAHORIBAND MP-44-005-014-001/125-A
(KHAMARIYA) 		1744005014NRG24130620230161806 13/06/2023 ashok 1744005014WL007506 ashok 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
273 BAHORIBAND MP-44-005-014-001/127-B
(KHAMARIYA) 		1744005014NRG24130620230161807 13/06/2023 sangeeta 1744005014WL007506 sangeeta 00415 SBIN0005491 720 720 Processed 16/06/2023 383402252 sangeeta STATE BANK OF INDIA(508548)
274 BAHORIBAND MP-44-005-014-001/138-A
(KHAMARIYA) 		1744005014NRG24130620230161808 13/06/2023 gopal 1744005014WL007506 gopal 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 gopal STATE BANK OF INDIA(508548)
275 BAHORIBAND MP-44-005-014-001/15
(KHAMARIYA) 		1744005014NRG24130620230161810 13/06/2023 indal 1744005014WL007506 indal 00415 SBIN0005491 900 900 Processed 16/06/2023 383402252 indal INDIA POST PAYMENTS BANK LIMITED(508528)
276 BAHORIBAND MP-44-005-014-001/166-A
(KHAMARIYA) 		1744005014NRG24130620230161813 13/06/2023 sone lal 1744005014WL007506 sone lal 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 sonelal STATE BANK OF INDIA(508548)
277 BAHORIBAND MP-44-005-014-001/17
(KHAMARIYA) 		1744005014NRG24130620230161817 13/06/2023 madan 1744005014WL007506 madan 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 madan CENTRAL BANK OF INDIA(607115)
278 BAHORIBAND MP-44-005-014-001/17-A
(KHAMARIYA) 		1744005014NRG24130620230161818 13/06/2023 lokendr 1744005014WL007506 lokendr 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 lokendr STATE BANK OF INDIA(508548)
279 BAHORIBAND MP-44-005-014-001/18-B
(KHAMARIYA) 		1744005014NRG24130620230161819 13/06/2023 sateesh 1744005014WL007506 sateesh 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 sateesh STATE BANK OF INDIA(508548)
280 BAHORIBAND MP-44-005-014-001/183-A
(KHAMARIYA) 		1744005014NRG24130620230161821 13/06/2023 akhilesh 1744005014WL007506 akhilesh 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
281 BAHORIBAND MP-44-005-014-001/197-A
(KHAMARIYA) 		1744005014NRG24130620230161826 13/06/2023 jinnobai 1744005014WL007506 jinnobai 00415 SBIN0005491 180 180 Processed 16/06/2023 383402252 jinnobai CENTRAL BANK OF INDIA(607115)
282 BAHORIBAND MP-44-005-014-001/2-B
(KHAMARIYA) 		1744005014NRG24130620230161827 13/06/2023 vijay 1744005014WL007506 vijay 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 vijay STATE BANK OF INDIA(508548)
283 BAHORIBAND MP-44-005-014-001/201-A
(KHAMARIYA) 		1744005014NRG24130620230161828 13/06/2023 Pan bai 1744005014WL007506 Pan bai 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 Panbai CENTRAL BANK OF INDIA(607115)
284 BAHORIBAND MP-44-005-014-001/206
(KHAMARIYA) 		1744005014NRG24130620230161830 13/06/2023 guddi bai 1744005014WL007506 guddi bai 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 guddibai STATE BANK OF INDIA(508548)
285 BAHORIBAND MP-44-005-014-001/240-A
(KHAMARIYA) 		1744005014NRG24130620230161837 13/06/2023 chetram 1744005014WL007506 chetram 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 chetram STATE BANK OF INDIA(508548)
286 BAHORIBAND MP-44-005-014-001/240-A
(KHAMARIYA) 		1744005014NRG24130620230161838 13/06/2023 manish 1744005014WL007506 manish 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 manish STATE BANK OF INDIA(508548)
287 BAHORIBAND MP-44-005-014-001/261-B
(KHAMARIYA) 		1744005014NRG24130620230161845 13/06/2023 rekha 1744005014WL007506 rekha 00415 SBIN0005491 900 900 Processed 16/06/2023 383402252 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
288 BAHORIBAND MP-44-005-014-001/301
(KHAMARIYA) 		1744005014NRG24130620230161848 13/06/2023 suresh 1744005014WL007506 suresh 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 suresh STATE BANK OF INDIA(508548)
289 BAHORIBAND MP-44-005-014-001/349-A
(KHAMARIYA) 		1744005014NRG24130620230161862 13/06/2023 vidhya 1744005014WL007506 vidhya 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 vidhya FINCARE SMALL FINANCE BANK LTD(608304)
290 BAHORIBAND MP-44-005-014-001/351-B
(KHAMARIYA) 		1744005014NRG24130620230161864 13/06/2023 roshni 1744005014WL007506 roshni 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 roshni STATE BANK OF INDIA(508548)
291 BAHORIBAND MP-44-005-014-001/355-A
(KHAMARIYA) 		1744005014NRG24130620230161867 13/06/2023 hakko bai 1744005014WL007506 hakko bai 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 hakkobai STATE BANK OF INDIA(508548)
292 BAHORIBAND MP-44-005-014-001/356-B
(KHAMARIYA) 		1744005014NRG24130620230161868 13/06/2023 Kusum 1744005014WL007506 Kusum 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 Kusum STATE BANK OF INDIA(508548)
293 BAHORIBAND MP-44-005-014-001/388
(KHAMARIYA) 		1744005014NRG24130620230161872 13/06/2023 suneeta 1744005014WL007506 suneeta 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
294 BAHORIBAND MP-44-005-014-001/465-B
(KHAMARIYA) 		1744005014NRG24130620230161879 13/06/2023 ramomkar 1744005014WL007506 ramomkar 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 ramomkar STATE BANK OF INDIA(508548)
295 BAHORIBAND MP-44-005-014-001/465-B
(KHAMARIYA) 		1744005014NRG24130620230161878 13/06/2023 ramomkar 1744005014WL007506 ramomkar 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 ramomkar STATE BANK OF INDIA(508548)
296 BAHORIBAND MP-44-005-014-001/510
(KHAMARIYA) 		1744005014NRG24130620230161884 13/06/2023 sukhvati 1744005014WL007506 sukhvati 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 sukhvati STATE BANK OF INDIA(508548)
297 BAHORIBAND MP-44-005-014-001/54
(KHAMARIYA) 		1744005014NRG24130620230161893 13/06/2023 Sujji 1744005014WL007506 Sujji 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 Sujji STATE BANK OF INDIA(508548)
298 BAHORIBAND MP-44-005-014-001/54
(KHAMARIYA) 		1744005014NRG24130620230161892 13/06/2023 sujji 1744005014WL007506 sujji 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 sujji STATE BANK OF INDIA(508548)
299 BAHORIBAND MP-44-005-014-001/84-B
(KHAMARIYA) 		1744005014NRG24130620230161899 13/06/2023 Usha 1744005014WL007506 Usha 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 Usha STATE BANK OF INDIA(508548)
300 BAHORIBAND MP-44-005-014-001/85
(KHAMARIYA) 		1744005014NRG24130620230161900 13/06/2023 Raju 1744005014WL007506 Raju 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 Raju STATE BANK OF INDIA(508548)
301 BAHORIBAND MP-44-005-014-002/13
(KHAMARIYA) 		1744005014NRG24130620230161901 13/06/2023 raju 1744005014WL007506 raju 00415 SBIN0005491 900 900 Processed 16/06/2023 383402252 raju CENTRAL BANK OF INDIA(607115)
302 BAHORIBAND MP-44-005-014-002/15-A
(KHAMARIYA) 		1744005014NRG24130620230161902 13/06/2023 Beshakhu 1744005014WL007506 Beshakhu 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 Beshakhu STATE BANK OF INDIA(508548)
303 BAHORIBAND MP-44-005-014-002/44-A
(KHAMARIYA) 		1744005014NRG24130620230161905 13/06/2023 aneeta 1744005014WL007506 aneeta 00415 SBIN0005491 1080 1080 Processed 16/06/2023 383402252 aneeta STATE BANK OF INDIA(508548)
304 BAHORIBAND MP-44-005-014-002/9-B
(KHAMARIYA) 		1744005014NRG24130620230161908 13/06/2023 Sani 1744005014WL007506 Sani 00415 SBIN0005491 900 900 Processed 16/06/2023 383402252 Sani STATE BANK OF INDIA(508548)
305 BAHORIBAND MP-44-005-023-003/73
(SUPELI) 		1744005028NRG24130620230164204 13/06/2023 varsha bai 1744005028WL007585 varsha bai 00415 SBIN0005491 3000 3000 Processed 16/06/2023 383402252 varshabai STATE BANK OF INDIA(508548)
306 BAHORIBAND MP-44-005-027-002/116-B
(TIGWA) 		1744005027NRG24130620230163166 13/06/2023 siya bai 1744005027WL007551 siya bai 00415 SBIN0005491 100 100 Processed 16/06/2023 383402252 siyabai NARMADA JHABUA GRAMIN BANK(508515)
307 BAHORIBAND MP-44-005-028-002/108-B
(AMGAWA) 		1744005028NRG24130620230164205 13/06/2023 mithalesh 1744005028WL007585 mithalesh 00415 SBIN0005491 3000 3000 Processed 16/06/2023 383402252 mithalesh STATE BANK OF INDIA(508548)
308 BAHORIBAND MP-44-005-028-002/109-A
(AMGAWA) 		1744005028NRG24130620230164206 13/06/2023 radhe 1744005028WL007585 radhe 00415 SBIN0005491 3000 3000 Processed 16/06/2023 383402252 radhe STATE BANK OF INDIA(508548)
309 BAHORIBAND MP-44-005-028-002/72
(AMGAWA) 		1744005028NRG24130620230164207 13/06/2023 sadhana bai 1744005028WL007585 sadhana bai 00415 SBIN0005491 3000 3000 Processed 16/06/2023 383402252 sadhanabai STATE BANK OF INDIA(508548)
310 BAHORIBAND MP-44-005-030-001/143
(KUDA(DHA)) 		1744005000NRG24130620230162946 13/06/2023 ujji 1744005WL007533 ujji 00415 SBIN0005491 844 844 Processed 16/06/2023 383402252 ujji STATE BANK OF INDIA(508548)
311 BAHORIBAND MP-44-005-030-001/143
(KUDA(DHA)) 		1744005000NRG24130620230162945 13/06/2023 ujji 1744005WL007533 ujji 00415 SBIN0005491 844 844 Processed 16/06/2023 383402252 ujji STATE BANK OF INDIA(508548)
312 BAHORIBAND MP-44-005-030-001/19
(KUDA(DHA)) 		1744005000NRG24130620230162947 13/06/2023 leela 1744005WL007533 leela 00415 SBIN0005491 844 844 Processed 16/06/2023 383402252 leela STATE BANK OF INDIA(508548)
313 BAHORIBAND MP-44-005-030-001/289
(KUDA(DHA)) 		1744005000NRG24130620230162949 13/06/2023 dharmendra 1744005WL007533 dharmendra 00415 SBIN0005491 844 844 Processed 16/06/2023 383402252 dharmendra STATE BANK OF INDIA(508548)
314 BAHORIBAND MP-44-005-030-001/37
(KUDA(DHA)) 		1744005000NRG24130620230162950 13/06/2023 gomti bai 1744005WL007533 gomti bai 00415 SBIN0005491 844 844 Processed 16/06/2023 383402252 gomtibai STATE BANK OF INDIA(508548)
315 BAHORIBAND MP-44-005-030-001/37
(KUDA(DHA)) 		1744005000NRG24130620230162951 13/06/2023 uma bai 1744005WL007533 uma bai 00415 SBIN0005491 844 844 Processed 16/06/2023 383402252 umabai STATE BANK OF INDIA(508548)
316 BAHORIBAND MP-44-005-030-001/51
(KUDA(DHA)) 		1744005000NRG24130620230162955 13/06/2023 maneesha 1744005WL007533 maneesha 00415 SBIN0005491 844 844 Processed 16/06/2023 383402252 maneesha STATE BANK OF INDIA(508548)
317 BAHORIBAND MP-44-005-030-001/52
(KUDA(DHA)) 		1744005000NRG24130620230162956 13/06/2023 athaiyan 1744005WL007533 athaiyan 00415 SBIN0005491 844 844 Processed 16/06/2023 383402252 athaiyan STATE BANK OF INDIA(508548)
318 BAHORIBAND MP-44-005-030-001/52
(KUDA(DHA)) 		1744005000NRG24130620230162957 13/06/2023 hakki bai 1744005WL007533 hakki bai 00415 SBIN0005491 844 844 Processed 16/06/2023 383402252 hakkibai FINCARE SMALL FINANCE BANK LTD(608304)
319 BAHORIBAND MP-44-005-030-001/84-A
(KUDA(DHA)) 		1744005000NRG24130620230162959 13/06/2023 mukesh 1744005WL007533 mukesh 00415 SBIN0005491 844 844 Processed 16/06/2023 383402252 mukesh STATE BANK OF INDIA(508548)
320 BAHORIBAND MP-44-005-031-001/1
(JUJHARI) 		1744005031NRG24130620230162337 13/06/2023 garjansinh 1744005031WL007525 garjansinh 00415 SBIN0005491 1260 1260 Processed 16/06/2023 383402252 garjansinh STATE BANK OF INDIA(508548)
321 BAHORIBAND MP-44-005-031-001/10
(JUJHARI) 		1744005031NRG24130620230162339 13/06/2023 poona bai 1744005031WL007525 poona bai 00415 SBIN0005491 840 840 Processed 16/06/2023 383402252 poonabai STATE BANK OF INDIA(508548)
322 BAHORIBAND MP-44-005-031-001/10
(JUJHARI) 		1744005031NRG24130620230162338 13/06/2023 Prakash Sinh 1744005031WL007525 Prakash Sinh 00415 SBIN0005491 1050 1050 Processed 16/06/2023 383402252 PrakashSinh STATE BANK OF INDIA(508548)
323 BAHORIBAND MP-44-005-031-001/100
(JUJHARI) 		1744005031NRG24130620230162340 13/06/2023 laksan 1744005031WL007525 laksan 00415 SBIN0005491 1260 1260 Processed 16/06/2023 383402252 laksan STATE BANK OF INDIA(508548)
324 BAHORIBAND MP-44-005-031-001/101-A
(JUJHARI) 		1744005031NRG24130620230162342 13/06/2023 Malti 1744005031WL007525 Malti 00415 SBIN0005491 1260 1260 Processed 16/06/2023 383402252 Malti STATE BANK OF INDIA(508548)
325 BAHORIBAND MP-44-005-031-001/101-A
(JUJHARI) 		1744005031NRG24130620230162341 13/06/2023 prahlad 1744005031WL007525 prahlad 00415 SBIN0005491 1050 1050 Processed 16/06/2023 383402252 prahlad STATE BANK OF INDIA(508548)
326 BAHORIBAND MP-44-005-031-001/103
(JUJHARI) 		1744005031NRG24130620230162345 13/06/2023 bare singh 1744005031WL007525 bare singh 00415 SBIN0005491 1470 1470 Processed 16/06/2023 383402252 baresingh STATE BANK OF INDIA(508548)
327 BAHORIBAND MP-44-005-031-001/108
(JUJHARI) 		1744005031NRG24130620230162347 13/06/2023 vishali 1744005031WL007525 vishali 00415 SBIN0005491 1050 1050 Processed 16/06/2023 383402252 vishali BANK OF BARODA(606985)
328 BAHORIBAND MP-44-005-031-001/108
(JUJHARI) 		1744005031NRG24130620230162346 13/06/2023 Vishali 1744005031WL007525 Vishali 00415 SBIN0005491 1050 1050 Processed 16/06/2023 383402252 Vishali BANK OF BARODA(606985)
329 BAHORIBAND MP-44-005-031-001/11-A
(JUJHARI) 		1744005031NRG24130620230162351 13/06/2023 abhilasha 1744005031WL007525 abhilasha 00415 SBIN0005491 1260 1260 Processed 16/06/2023 383402252 abhilasha STATE BANK OF INDIA(508548)
330 BAHORIBAND MP-44-005-031-001/111
(JUJHARI) 		1744005031NRG24130620230162352 13/06/2023 baboo singh 1744005031WL007525 baboo singh 00415 SBIN0005491 1260 1260 Processed 16/06/2023 383402252 baboosingh BANK OF BARODA(606985)
331 BAHORIBAND MP-44-005-031-001/112
(JUJHARI) 		1744005031NRG24130620230162353 13/06/2023 kishan lal 1744005031WL007525 kishan lal 00415 SBIN0005491 420 420 Processed 16/06/2023 383402252 kishanlal STATE BANK OF INDIA(508548)
332 BAHORIBAND MP-44-005-031-001/114-A
(JUJHARI) 		1744005031NRG24130620230162354 13/06/2023 vinay 1744005031WL007525 vinay 00415 SBIN0005491 1470 1470 Processed 16/06/2023 383402252 vinay STATE BANK OF INDIA(508548)
333 BAHORIBAND MP-44-005-031-001/115
(JUJHARI) 		1744005031NRG24130620230162357 13/06/2023 manohar lal 1744005031WL007525 manohar lal 00415 SBIN0005491 840 840 Processed 16/06/2023 383402252 manoharlal STATE BANK OF INDIA(508548)
334 BAHORIBAND MP-44-005-031-001/115
(JUJHARI) 		1744005031NRG24130620230162356 13/06/2023 manohar lal 1744005031WL007525 manohar lal 00415 SBIN0005491 1470 1470 Processed 16/06/2023 383402252 manoharlal STATE BANK OF INDIA(508548)
335 BAHORIBAND MP-44-005-031-001/119-A
(JUJHARI) 		1744005031NRG24130620230162360 13/06/2023 Heerabai 1744005031WL007525 Heerabai 00415 SBIN0005491 210 210 Processed 16/06/2023 383402252 Heerabai STATE BANK OF INDIA(508548)
336 BAHORIBAND MP-44-005-031-001/119-A
(JUJHARI) 		1744005031NRG24130620230162359 13/06/2023 pancham singh 1744005031WL007525 pancham singh 00415 SBIN0005491 840 840 Processed 16/06/2023 383402252 panchamsingh STATE BANK OF INDIA(508548)
337 BAHORIBAND MP-44-005-031-001/121-B
(JUJHARI) 		1744005031NRG24130620230162362 13/06/2023 Chotibai 1744005031WL007525 Chotibai 00415 SBIN0005491 1470 1470 Processed 16/06/2023 383402252 Chotibai STATE BANK OF INDIA(508548)
338 BAHORIBAND MP-44-005-031-001/123
(JUJHARI) 		1744005031NRG24130620230162363 13/06/2023 mamta bai 1744005031WL007525 mamta bai 00415 SBIN0005491 1470 1470 Processed 16/06/2023 383402252 mamtabai STATE BANK OF INDIA(508548)
339 BAHORIBAND MP-44-005-031-001/129-A
(JUJHARI) 		1744005031NRG24130620230162364 13/06/2023 laxman 1744005031WL007525 laxman 00415 SBIN0005491 1260 1260 Processed 16/06/2023 383402252 laxman STATE BANK OF INDIA(508548)
340 BAHORIBAND MP-44-005-031-001/129-A
(JUJHARI) 		1744005031NRG24130620230162365 13/06/2023 sakhi 1744005031WL007525 sakhi 00415 SBIN0005491 1260 1260 Processed 16/06/2023 383402252 sakhi STATE BANK OF INDIA(508548)
341 BAHORIBAND MP-44-005-031-001/133-A
(JUJHARI) 		1744005031NRG24130620230162367 13/06/2023 gange singh 1744005031WL007525 gange singh 00415 SBIN0005491 1470 1470 Processed 16/06/2023 383402252 gangesingh STATE BANK OF INDIA(508548)
342 BAHORIBAND MP-44-005-031-001/139
(JUJHARI) 		1744005031NRG24130620230162369 13/06/2023 kamlesh 1744005031WL007525 kamlesh 00415 SBIN0005491 1260 1260 Processed 16/06/2023 383402252 kamlesh BANK OF BARODA(606985)
343 BAHORIBAND MP-44-005-031-001/14-C
(JUJHARI) 		1744005031NRG24130620230162371 13/06/2023 anjobai 1744005031WL007525 anjobai 00415 SBIN0005491 1050 1050 Processed 16/06/2023 383402252 anjobai STATE BANK OF INDIA(508548)
344 BAHORIBAND MP-44-005-031-001/14-D
(JUJHARI) 		1744005031NRG24130620230162372 13/06/2023 nirpat 1744005031WL007525 nirpat 00415 SBIN0005491 840 840 Processed 16/06/2023 383402252 nirpat STATE BANK OF INDIA(508548)
345 BAHORIBAND MP-44-005-031-001/150
(JUJHARI) 		1744005031NRG24130620230162374 13/06/2023 rajendra singh 1744005031WL007525 rajendra singh 00415 SBIN0005491 630 630 Processed 16/06/2023 383402252 rajendrasingh STATE BANK OF INDIA(508548)
346 BAHORIBAND MP-44-005-031-001/154
(JUJHARI) 		1744005031NRG24130620230162375 13/06/2023 chandrabhan 1744005031WL007525 chandrabhan 00415 SBIN0005491 1260 1260 Processed 16/06/2023 383402252 chandrabhan STATE BANK OF INDIA(508548)
347 BAHORIBAND MP-44-005-031-001/154
(JUJHARI) 		1744005031NRG24130620230162376 13/06/2023 manju 1744005031WL007525 manju 00415 SBIN0005491 1050 1050 Processed 16/06/2023 383402252 manju STATE BANK OF INDIA(508548)
348 BAHORIBAND MP-44-005-031-001/186-A
(JUJHARI) 		1744005031NRG24130620230162378 13/06/2023 babli 1744005031WL007525 babli 00415 SBIN0005491 630 630 Processed 16/06/2023 383402252 babli STATE BANK OF INDIA(508548)
349 BAHORIBAND MP-44-005-031-001/186-A
(JUJHARI) 		1744005031NRG24130620230162377 13/06/2023 bahadur 1744005031WL007525 bahadur 00415 SBIN0005491 1050 1050 Processed 16/06/2023 383402252 bahadur STATE BANK OF INDIA(508548)
350 BAHORIBAND MP-44-005-031-001/22
(JUJHARI) 		1744005031NRG24130620230162381 13/06/2023 munshi 1744005031WL007525 munshi 00415 SBIN0005491 1260 1260 Processed 16/06/2023 383402252 munshi STATE BANK OF INDIA(508548)
351 BAHORIBAND MP-44-005-031-001/26-B
(JUJHARI) 		1744005031NRG24130620230162382 13/06/2023 rekha bai 1744005031WL007525 rekha bai 00415 SBIN0005491 840 840 Processed 16/06/2023 383402252 rekhabai STATE BANK OF INDIA(508548)
352 BAHORIBAND MP-44-005-031-001/27
(JUJHARI) 		1744005031NRG24130620230162383 13/06/2023 puran singh 1744005031WL007525 puran singh 00415 SBIN0005491 1470 1470 Processed 16/06/2023 383402252 puransingh STATE BANK OF INDIA(508548)
353 BAHORIBAND MP-44-005-031-001/28
(JUJHARI) 		1744005031NRG24130620230162384 13/06/2023 Chandabai 1744005031WL007525 Chandabai 00415 SBIN0005491 1470 1470 Processed 16/06/2023 383402252 Chandabai UNION BANK OF INDIA(508500)
354 BAHORIBAND MP-44-005-031-001/300
(JUJHARI) 		1744005031NRG24130620230162385 13/06/2023 janka 1744005031WL007525 janka 00415 SBIN0005491 1260 1260 Processed 16/06/2023 383402252 janka STATE BANK OF INDIA(508548)
355 BAHORIBAND MP-44-005-031-001/37
(JUJHARI) 		1744005031NRG24130620230162386 13/06/2023 rajendra 1744005031WL007525 rajendra 00415 SBIN0005491 1050 1050 Processed 16/06/2023 383402252 rajendra STATE BANK OF INDIA(508548)
356 BAHORIBAND MP-44-005-031-001/38-A
(JUJHARI) 		1744005031NRG24130620230162388 13/06/2023 ashok 1744005031WL007525 ashok 00415 SBIN0005491 1260 1260 Processed 16/06/2023 383402252 ashok STATE BANK OF INDIA(508548)
357 BAHORIBAND MP-44-005-031-001/38-A
(JUJHARI) 		1744005031NRG24130620230162389 13/06/2023 Kallubai 1744005031WL007525 Kallubai 00415 SBIN0005491 420 420 Processed 16/06/2023 383402252 Kallubai STATE BANK OF INDIA(508548)
358 BAHORIBAND MP-44-005-031-001/4-A
(JUJHARI) 		1744005031NRG24130620230162390 13/06/2023 uttar singh 1744005031WL007525 uttar singh 00415 SBIN0005491 1050 1050 Processed 16/06/2023 383402252 uttarsingh STATE BANK OF INDIA(508548)
359 BAHORIBAND MP-44-005-031-001/40
(JUJHARI) 		1744005031NRG24130620230162392 13/06/2023 Satyendra 1744005031WL007525 Satyendra 00415 SBIN0005491 630 630 Processed 16/06/2023 383402252 Satyendra STATE BANK OF INDIA(508548)
360 BAHORIBAND MP-44-005-031-001/50
(JUJHARI) 		1744005031NRG24130620230162394 13/06/2023 mankundee 1744005031WL007525 mankundee 00415 SBIN0005491 1260 1260 Processed 16/06/2023 383402252 mankundee STATE BANK OF INDIA(508548)
361 BAHORIBAND MP-44-005-031-001/67
(JUJHARI) 		1744005031NRG24130620230162399 13/06/2023 puniyabai 1744005031WL007525 puniyabai 00415 SBIN0005491 1050 1050 Processed 16/06/2023 383402252 puniyabai STATE BANK OF INDIA(508548)
362 BAHORIBAND MP-44-005-031-001/73-A
(JUJHARI) 		1744005031NRG24130620230162404 13/06/2023 balgovind 1744005031WL007525 balgovind 00415 SBIN0005491 1050 1050 Processed 16/06/2023 383402252 balgovind STATE BANK OF INDIA(508548)
363 BAHORIBAND MP-44-005-031-001/74-C
(JUJHARI) 		1744005031NRG24130620230162408 13/06/2023 anita 1744005031WL007525 anita 00415 SBIN0005491 1260 1260 Processed 16/06/2023 383402252 anita STATE BANK OF INDIA(508548)
364 BAHORIBAND MP-44-005-031-001/74-C
(JUJHARI) 		1744005031NRG24130620230162407 13/06/2023 anita 1744005031WL007525 anita 00415 SBIN0005491 210 210 Processed 16/06/2023 383402252 anita BANK OF BARODA(606985)
365 BAHORIBAND MP-44-005-031-001/77-A
(JUJHARI) 		1744005031NRG24130620230162409 13/06/2023 kusum bai 1744005031WL007525 kusum bai 00415 SBIN0005491 1260 1260 Processed 16/06/2023 383402252 kusumbai STATE BANK OF INDIA(508548)
366 BAHORIBAND MP-44-005-031-001/79
(JUJHARI) 		1744005031NRG24130620230162410 13/06/2023 roopsingh 1744005031WL007525 roopsingh 00415 SBIN0005491 840 840 Processed 16/06/2023 383402252 roopsingh STATE BANK OF INDIA(508548)
367 BAHORIBAND MP-44-005-031-001/86-A
(JUJHARI) 		1744005031NRG24130620230162414 13/06/2023 dukhilal 1744005031WL007525 dukhilal 00415 SBIN0005491 1470 1470 Processed 16/06/2023 383402252 dukhilal STATE BANK OF INDIA(508548)
368 BAHORIBAND MP-44-005-031-001/87
(JUJHARI) 		1744005031NRG24130620230162415 13/06/2023 dashrath 1744005031WL007525 dashrath 00415 SBIN0005491 1260 1260 Processed 16/06/2023 383402252 dashrath STATE BANK OF INDIA(508548)
369 BAHORIBAND MP-44-005-031-001/88
(JUJHARI) 		1744005031NRG24130620230162417 13/06/2023 mukesh 1744005031WL007525 mukesh 00415 SBIN0005491 1260 1260 Processed 16/06/2023 383402252 mukesh BANK OF BARODA(606985)
370 BAHORIBAND MP-44-005-031-001/88
(JUJHARI) 		1744005031NRG24130620230162416 13/06/2023 mukesh 1744005031WL007525 mukesh 00415 SBIN0005491 1260 1260 Processed 16/06/2023 383402252 mukesh STATE BANK OF INDIA(508548)
371 BAHORIBAND MP-44-005-031-001/89-A
(JUJHARI) 		1744005031NRG24130620230162423 13/06/2023 maharaj singh 1744005031WL007525 maharaj singh 00415 SBIN0005491 1260 1260 Processed 16/06/2023 383402252 maharajsingh STATE BANK OF INDIA(508548)
372 BAHORIBAND MP-44-005-031-001/89-A
(JUJHARI) 		1744005031NRG24130620230162422 13/06/2023 maharaj singh 1744005031WL007525 maharaj singh 00415 SBIN0005491 420 420 Processed 16/06/2023 383402252 maharajsingh BANK OF BARODA(606985)
373 BAHORIBAND MP-44-005-031-001/91
(JUJHARI) 		1744005031NRG24130620230162424 13/06/2023 narayan 1744005031WL007525 narayan 00415 SBIN0005491 420 420 Processed 16/06/2023 383402252 narayan STATE BANK OF INDIA(508548)
374 BAHORIBAND MP-44-005-031-001/92
(JUJHARI) 		1744005031NRG24130620230162425 13/06/2023 shankar singh 1744005031WL007525 shankar singh 00415 SBIN0005491 1260 1260 Processed 16/06/2023 383402252 shankarsingh STATE BANK OF INDIA(508548)
375 BAHORIBAND MP-44-005-031-001/95
(JUJHARI) 		1744005031NRG24130620230162427 13/06/2023 Gan Bai 1744005031WL007525 Gan Bai 00415 SBIN0005491 1050 1050 Processed 16/06/2023 383402252 GanBai STATE BANK OF INDIA(508548)
376 BAHORIBAND MP-44-005-031-001/95
(JUJHARI) 		1744005031NRG24130620230162426 13/06/2023 ratansingh 1744005031WL007525 ratansingh 00415 SBIN0005491 1260 1260 Processed 16/06/2023 383402252 ratansingh STATE BANK OF INDIA(508548)
377 BAHORIBAND MP-44-005-031-001/98
(JUJHARI) 		1744005031NRG24130620230162430 13/06/2023 phoolsingh 1744005031WL007525 phoolsingh 00415 SBIN0005491 840 840 Processed 16/06/2023 383402252 phoolsingh BANK OF BARODA(606985)
378 BAHORIBAND MP-44-005-031-001/99-B
(JUJHARI) 		1744005031NRG24130620230162431 13/06/2023 ranjeet 1744005031WL007525 ranjeet 00415 SBIN0005491 1470 1470 Processed 16/06/2023 383402252 ranjeet STATE BANK OF INDIA(508548)
379 BAHORIBAND MP-44-005-031-002/14
(JUJHARI) 		1744005031NRG24130620230162432 13/06/2023 rajkumari 1744005031WL007525 rajkumari 00415 SBIN0005491 1470 1470 Processed 16/06/2023 383402252 rajkumari STATE BANK OF INDIA(508548)
380 BAHORIBAND MP-44-005-031-002/14-B
(JUJHARI) 		1744005031NRG24130620230162433 13/06/2023 santosh 1744005031WL007525 santosh 00415 SBIN0005491 1470 1470 Processed 16/06/2023 383402252 santosh STATE BANK OF INDIA(508548)
381 BAHORIBAND MP-44-005-031-003/13-A
(JUJHARI) 		1744005031NRG24130620230162434 13/06/2023 rajendra 1744005031WL007525 rajendra 00415 SBIN0005491 1470 1470 Processed 16/06/2023 383402252 rajendra STATE BANK OF INDIA(508548)
382 BAHORIBAND MP-44-005-031-003/13-A
(JUJHARI) 		1744005031NRG24130620230162435 13/06/2023 siya bai 1744005031WL007525 siya bai 00415 SBIN0005491 1470 1470 Processed 16/06/2023 383402252 siyabai STATE BANK OF INDIA(508548)
383 BAHORIBAND MP-44-005-031-003/14
(JUJHARI) 		1744005031NRG24130620230162436 13/06/2023 chote 1744005031WL007525 chote 00415 SBIN0005491 1470 1470 Processed 16/06/2023 383402252 chote STATE BANK OF INDIA(508548)
384 BAHORIBAND MP-44-005-031-003/16-A
(JUJHARI) 		1744005031NRG24130620230162437 13/06/2023 ramayan singh 1744005031WL007525 ramayan singh 00415 SBIN0005491 1470 1470 Processed 16/06/2023 383402252 ramayansingh STATE BANK OF INDIA(508548)
385 BAHORIBAND MP-44-005-031-003/17-A
(JUJHARI) 		1744005031NRG24130620230162438 13/06/2023 hembai 1744005031WL007525 hembai 00415 SBIN0005491 1470 1470 Processed 16/06/2023 383402252 hembai STATE BANK OF INDIA(508548)
386 BAHORIBAND MP-44-005-031-003/25
(JUJHARI) 		1744005031NRG24130620230162440 13/06/2023 haharaj 1744005031WL007525 haharaj 00415 SBIN0005491 1470 1470 Processed 16/06/2023 383402252 haharaj AIRTEL PAYMENTS BANK LIMITED(990288)
387 BAHORIBAND MP-44-005-031-003/26
(JUJHARI) 		1744005031NRG24130620230162441 13/06/2023 mehpal singh 1744005031WL007525 mehpal singh 00415 SBIN0005491 1470 1470 Rejected 16/06/2023 383402252 A/c Blocked or Frozen
388 BAHORIBAND MP-44-005-031-003/26-A
(JUJHARI) 		1744005031NRG24130620230162442 13/06/2023 guddu singh 1744005031WL007525 guddu singh 00415 SBIN0005491 1470 1470 Processed 16/06/2023 383402252 guddusingh STATE BANK OF INDIA(508548)
389 BAHORIBAND MP-44-005-031-003/26-B
(JUJHARI) 		1744005031NRG24130620230162444 13/06/2023 snatosh 1744005031WL007525 snatosh 00415 SBIN0005491 1470 1470 Processed 16/06/2023 383402252 snatosh STATE BANK OF INDIA(508548)
390 BAHORIBAND MP-44-005-031-003/522
(JUJHARI) 		1744005031NRG24130620230162446 13/06/2023 kalyan 1744005031WL007525 kalyan 00415 SBIN0005491 1470 1470 Processed 16/06/2023 383402252 kalyan STATE BANK OF INDIA(508548)
391 BAHORIBAND MP-44-005-031-004/68-D
(JUJHARI) 		1744005031NRG24130620230162450 13/06/2023 Rajjan 1744005031WL007525 Rajjan 00415 SBIN0005491 1470 1470 Processed 16/06/2023 383402252 Rajjan STATE BANK OF INDIA(508548)
392 BAHORIBAND MP-44-005-036-001/1808-B
(BAHORIBAND) 		1744005036NRG24130620230162261 13/06/2023 santosh 1744005036WL007521 santosh 00415 SBIN0005491 1583 1583 Processed 16/06/2023 383402252 santosh STATE BANK OF INDIA(508548)
393 BAHORIBAND MP-44-005-036-001/8605-A
(BAHORIBAND) 		1744005036NRG24130620230164719 13/06/2023 moorat singh 1744005036WL007604 moorat singh 00415 SBIN0005491 1583 1583 Processed 16/06/2023 383402252 mooratsingh STATE BANK OF INDIA(508548)
394 BAHORIBAND MP-44-005-040-001/107
(AMARGADH) 		1744005040NRG24130620230163928 13/06/2023 Kishanlal 1744005040WL007575 Kishanlal 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 Kishanlal CENTRAL BANK OF INDIA(607115)
395 BAHORIBAND MP-44-005-040-001/108
(AMARGADH) 		1744005040NRG24130620230163929 13/06/2023 sakun bai 1744005040WL007575 sakun bai 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 sakunbai STATE BANK OF INDIA(508548)
396 BAHORIBAND MP-44-005-040-001/110
(AMARGADH) 		1744005040NRG24130620230163930 13/06/2023 rajkumari 1744005040WL007575 rajkumari 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 rajkumari STATE BANK OF INDIA(508548)
397 BAHORIBAND MP-44-005-040-001/119
(AMARGADH) 		1744005040NRG24130620230163931 13/06/2023 Bhaiyajee 1744005040WL007575 Bhaiyajee 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 Bhaiyajee STATE BANK OF INDIA(508548)
398 BAHORIBAND MP-44-005-040-001/120
(AMARGADH) 		1744005040NRG24130620230163932 13/06/2023 Gobind 1744005040WL007575 Gobind 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 Gobind STATE BANK OF INDIA(508548)
399 BAHORIBAND MP-44-005-040-001/123-A
(AMARGADH) 		1744005040NRG24130620230163933 13/06/2023 ramkishan 1744005040WL007575 ramkishan 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 ramkishan STATE BANK OF INDIA(508548)
400 BAHORIBAND MP-44-005-040-001/124
(AMARGADH) 		1744005040NRG24130620230163935 13/06/2023 Acchelal 1744005040WL007575 Acchelal 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 Acchelal STATE BANK OF INDIA(508548)
401 BAHORIBAND MP-44-005-040-001/125
(AMARGADH) 		1744005040NRG24130620230163936 13/06/2023 tulsha 1744005040WL007575 tulsha 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 tulsha STATE BANK OF INDIA(508548)
402 BAHORIBAND MP-44-005-040-001/125
(AMARGADH) 		1744005040NRG24130620230163937 13/06/2023 tulsha bai 1744005040WL007575 tulsha bai 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 tulshabai STATE BANK OF INDIA(508548)
403 BAHORIBAND MP-44-005-040-001/135
(AMARGADH) 		1744005040NRG24130620230163938 13/06/2023 feranlal 1744005040WL007575 feranlal 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 feranlal STATE BANK OF INDIA(508548)
404 BAHORIBAND MP-44-005-040-001/142
(AMARGADH) 		1744005040NRG24130620230163940 13/06/2023 ramprasad sahu 1744005040WL007575 ramprasad sahu 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 ramprasadsahu CENTRAL BANK OF INDIA(607115)
405 BAHORIBAND MP-44-005-040-001/142
(AMARGADH) 		1744005040NRG24130620230163939 13/06/2023 saroj bai 1744005040WL007575 saroj bai 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 sarojbai STATE BANK OF INDIA(508548)
406 BAHORIBAND MP-44-005-040-001/145
(AMARGADH) 		1744005040NRG24130620230163941 13/06/2023 GULAJAR 1744005040WL007575 GULAJAR 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 GULAJAR STATE BANK OF INDIA(508548)
407 BAHORIBAND MP-44-005-040-001/156
(AMARGADH) 		1744005040NRG24130620230163943 13/06/2023 Devki 1744005040WL007575 Devki 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 Devki STATE BANK OF INDIA(508548)
408 BAHORIBAND MP-44-005-040-001/156
(AMARGADH) 		1744005040NRG24130620230163942 13/06/2023 Satendra 1744005040WL007575 Satendra 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 Satendra STATE BANK OF INDIA(508548)
409 BAHORIBAND MP-44-005-040-001/166
(AMARGADH) 		1744005040NRG24130620230163945 13/06/2023 Bahadur 1744005040WL007575 Bahadur 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 Bahadur STATE BANK OF INDIA(508548)
410 BAHORIBAND MP-44-005-040-001/167
(AMARGADH) 		1744005040NRG24130620230163947 13/06/2023 Jageshwar 1744005040WL007575 Jageshwar 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 Jageshwar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
411 BAHORIBAND MP-44-005-040-001/167
(AMARGADH) 		1744005040NRG24130620230163946 13/06/2023 Jageshwar 1744005040WL007575 Jageshwar 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 Jageshwar UNION BANK OF INDIA(508500)
412 BAHORIBAND MP-44-005-040-001/171
(AMARGADH) 		1744005040NRG24130620230163948 13/06/2023 Gayaprasad 1744005040WL007575 Gayaprasad 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 Gayaprasad STATE BANK OF INDIA(508548)
413 BAHORIBAND MP-44-005-040-001/171
(AMARGADH) 		1744005040NRG24130620230163949 13/06/2023 ijay bai 1744005040WL007575 ijay bai 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 ijaybai STATE BANK OF INDIA(508548)
414 BAHORIBAND MP-44-005-040-001/171-A
(AMARGADH) 		1744005040NRG24130620230163951 13/06/2023 rohit sahu 1744005040WL007575 rohit sahu 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 rohitsahu STATE BANK OF INDIA(508548)
415 BAHORIBAND MP-44-005-040-001/171-A
(AMARGADH) 		1744005040NRG24130620230163950 13/06/2023 santosh kumar 1744005040WL007575 santosh kumar 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 santoshkumar STATE BANK OF INDIA(508548)
416 BAHORIBAND MP-44-005-040-001/177-A
(AMARGADH) 		1744005040NRG24130620230163953 13/06/2023 devisingh 1744005040WL007575 devisingh 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 devisingh STATE BANK OF INDIA(508548)
417 BAHORIBAND MP-44-005-040-001/177-A
(AMARGADH) 		1744005040NRG24130620230163954 13/06/2023 vimlesh bai 1744005040WL007575 vimlesh bai 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 vimleshbai STATE BANK OF INDIA(508548)
418 BAHORIBAND MP-44-005-040-001/180-C
(AMARGADH) 		1744005040NRG24130620230163955 13/06/2023 Aravind Kumar lodhi 1744005040WL007575 Aravind Kumar lodhi 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 AravindKumarlodhi STATE BANK OF INDIA(508548)
419 BAHORIBAND MP-44-005-040-001/194
(AMARGADH) 		1744005040NRG24130620230163956 13/06/2023 betibai 1744005040WL007575 betibai 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 betibai STATE BANK OF INDIA(508548)
420 BAHORIBAND MP-44-005-040-001/194-A
(AMARGADH) 		1744005040NRG24130620230163957 13/06/2023 rajni 1744005040WL007575 rajni 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 rajni CENTRAL BANK OF INDIA(607115)
421 BAHORIBAND MP-44-005-040-001/205
(AMARGADH) 		1744005040NRG24130620230163959 13/06/2023 Manggi 1744005040WL007575 Manggi 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 Manggi STATE BANK OF INDIA(508548)
422 BAHORIBAND MP-44-005-040-001/205
(AMARGADH) 		1744005040NRG24130620230163958 13/06/2023 Manggi 1744005040WL007575 Manggi 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 Manggi STATE BANK OF INDIA(508548)
423 BAHORIBAND MP-44-005-040-001/210
(AMARGADH) 		1744005040NRG24130620230163960 13/06/2023 chameli 1744005040WL007575 chameli 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 chameli STATE BANK OF INDIA(508548)
424 BAHORIBAND MP-44-005-040-001/226
(AMARGADH) 		1744005040NRG24130620230163962 13/06/2023 rajkumar 1744005040WL007575 rajkumar 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 rajkumar STATE BANK OF INDIA(508548)
425 BAHORIBAND MP-44-005-040-001/226
(AMARGADH) 		1744005040NRG24130620230163961 13/06/2023 rajkumar 1744005040WL007575 rajkumar 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 rajkumar STATE BANK OF INDIA(508548)
426 BAHORIBAND MP-44-005-040-001/25
(AMARGADH) 		1744005040NRG24130620230163963 13/06/2023 Dolat 1744005040WL007575 Dolat 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 Dolat STATE BANK OF INDIA(508548)
427 BAHORIBAND MP-44-005-040-001/262
(AMARGADH) 		1744005040NRG24130620230163964 13/06/2023 Radhelal 1744005040WL007575 Radhelal 00415 SBIN0005491 975 975 Processed 16/06/2023 383402252 Radhelal STATE BANK OF INDIA(508548)
428 BAHORIBAND MP-44-005-040-001/299-C
(AMARGADH) 		1744005040NRG24130620230163966 13/06/2023 Nanhee 1744005040WL007575 Nanhee 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 Nanhee STATE BANK OF INDIA(508548)
429 BAHORIBAND MP-44-005-040-001/299-C
(AMARGADH) 		1744005040NRG24130620230163965 13/06/2023 naresh 1744005040WL007575 naresh 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 naresh STATE BANK OF INDIA(508548)
430 BAHORIBAND MP-44-005-040-001/42
(AMARGADH) 		1744005040NRG24130620230163970 13/06/2023 Rajjan 1744005040WL007575 Rajjan 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 Rajjan STATE BANK OF INDIA(508548)
431 BAHORIBAND MP-44-005-040-001/53
(AMARGADH) 		1744005040NRG24130620230163971 13/06/2023 Suhadra bai 1744005040WL007575 Suhadra bai 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 Suhadrabai STATE BANK OF INDIA(508548)
432 BAHORIBAND MP-44-005-040-001/78
(AMARGADH) 		1744005040NRG24130620230163973 13/06/2023 Sooraj prasad 1744005040WL007575 Sooraj prasad 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 Soorajprasad STATE BANK OF INDIA(508548)
433 BAHORIBAND MP-44-005-040-001/78-A
(AMARGADH) 		1744005040NRG24130620230163974 13/06/2023 roshni 1744005040WL007575 roshni 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 roshni STATE BANK OF INDIA(508548)
434 BAHORIBAND MP-44-005-040-001/97
(AMARGADH) 		1744005040NRG24130620230163975 13/06/2023 Tarachand 1744005040WL007575 Tarachand 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 Tarachand STATE BANK OF INDIA(508548)
435 BAHORIBAND MP-44-005-040-002/30-A
(AMARGADH) 		1744005040NRG24130620230163978 13/06/2023 babusingh 1744005040WL007575 babusingh 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 babusingh STATE BANK OF INDIA(508548)
436 BAHORIBAND MP-44-005-040-002/30-A
(AMARGADH) 		1744005040NRG24130620230163979 13/06/2023 manjulata 1744005040WL007575 manjulata 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 manjulata STATE BANK OF INDIA(508548)
437 BAHORIBAND MP-44-005-040-01/136
(AMARGADH) 		1744005040NRG24130620230163983 13/06/2023 jyoti 1744005040WL007575 jyoti 00415 SBIN0005491 1170 1170 Processed 16/06/2023 383402252 jyoti STATE BANK OF INDIA(508548)
438 BAHORIBAND MP-44-005-041-002/11-A
(KAKAREHATA) 		1744005041NRG24130620230161910 13/06/2023 preeti. bai 1744005041WL007507 preeti. bai 00415 SBIN0005491 1140 1140 Processed 16/06/2023 383402252 preeti.bai STATE BANK OF INDIA(508548)
439 BAHORIBAND MP-44-005-041-002/15
(KAKAREHATA) 		1744005041NRG24130620230161911 13/06/2023 giranilal 1744005041WL007507 giranilal 00415 SBIN0005491 1140 1140 Processed 16/06/2023 383402252 giranilal STATE BANK OF INDIA(508548)
440 BAHORIBAND MP-44-005-041-002/2
(KAKAREHATA) 		1744005041NRG24130620230161912 13/06/2023 ramjee 1744005041WL007507 ramjee 00415 SBIN0005491 1140 1140 Processed 16/06/2023 383402252 ramjee STATE BANK OF INDIA(508548)
441 BAHORIBAND MP-44-005-041-002/48
(KAKAREHATA) 		1744005041NRG24130620230161913 13/06/2023 goridai 1744005041WL007507 goridai 00415 SBIN0005491 190 190 Processed 16/06/2023 383402252 goridai STATE BANK OF INDIA(508548)
442 BAHORIBAND MP-44-005-043-001/101-B
(BHAKWARA) 		1744005043NRG24130620230165327 13/06/2023 laxmi panday 1744005043WL007623 laxmi panday 00415 SBIN0005491 1200 1200 Rejected 16/06/2023 383402252 invalid Bank Identifier
443 BAHORIBAND MP-44-005-043-001/101-B
(BHAKWARA) 		1744005043NRG24130620230165326 13/06/2023 laxmi panday 1744005043WL007623 laxmi panday 00415 SBIN0005491 1200 1200 Processed 16/06/2023 383402252 laxmipanday BANK OF INDIA(508505)
444 BAHORIBAND MP-44-005-043-001/110
(BHAKWARA) 		1744005043NRG24130620230165331 13/06/2023 rajkumar 1744005043WL007623 rajkumar 00415 SBIN0005491 1200 1200 Processed 16/06/2023 383402252 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
445 BAHORIBAND MP-44-005-043-001/110
(BHAKWARA) 		1744005043NRG24130620230165330 13/06/2023 rajkumar 1744005043WL007623 rajkumar 00415 SBIN0005491 1200 1200 Processed 16/06/2023 383402252 rajkumar STATE BANK OF INDIA(508548)
446 BAHORIBAND MP-44-005-043-001/161-A
(BHAKWARA) 		1744005043NRG24120620230160588 13/06/2023 ramesh 1744005043WL007458 ramesh 00415 SBIN0005491 1200 1200 Processed 16/06/2023 383402252 ramesh STATE BANK OF INDIA(508548)
447 BAHORIBAND MP-44-005-043-001/20
(BHAKWARA) 		1744005043NRG24130620230165343 13/06/2023 saunkiya 1744005043WL007623 saunkiya 00415 SBIN0005491 1200 1200 Processed 16/06/2023 383402252 saunkiya FINO PAYMENTS BANK LTD(608001)
448 BAHORIBAND MP-44-005-043-001/249
(BHAKWARA) 		1744005043NRG24130620230165350 13/06/2023 Rajoo 1744005043WL007623 Rajoo 00415 SBIN0005491 1200 1200 Processed 16/06/2023 383402252 Rajoo CENTRAL BANK OF INDIA(607115)
449 BAHORIBAND MP-44-005-043-001/249
(BHAKWARA) 		1744005043NRG24130620230165349 13/06/2023 Rajoo 1744005043WL007623 Rajoo 00415 SBIN0005491 1200 1200 Processed 16/06/2023 383402252 Rajoo NARMADA JHABUA GRAMIN BANK(508515)
450 BAHORIBAND MP-44-005-043-001/27-B
(BHAKWARA) 		1744005043NRG24130620230165356 13/06/2023 CHHATRASINGH 1744005043WL007623 CHHATRASINGH 00415 SBIN0005491 1200 1200 Processed 16/06/2023 383402252 CHHATRASINGH CENTRAL BANK OF INDIA(607115)
451 BAHORIBAND MP-44-005-043-001/27-B
(BHAKWARA) 		1744005043NRG24130620230165355 13/06/2023 CHHATRASINGH 1744005043WL007623 CHHATRASINGH 00415 SBIN0005491 1200 1200 Processed 16/06/2023 383402252 CHHATRASINGH STATE BANK OF INDIA(508548)
452 BAHORIBAND MP-44-005-043-001/284-C
(BHAKWARA) 		1744005043NRG24130620230165361 13/06/2023 rikhi 1744005043WL007623 rikhi 00415 SBIN0005491 1200 1200 Processed 16/06/2023 383402252 rikhi STATE BANK OF INDIA(508548)
453 BAHORIBAND MP-44-005-043-001/285-A
(BHAKWARA) 		1744005043NRG24130620230165364 13/06/2023 imarti dbey 1744005043WL007623 imarti dbey 00415 SBIN0005491 1200 1200 Processed 16/06/2023 383402252 imartidbey STATE BANK OF INDIA(508548)
454 BAHORIBAND MP-44-005-043-001/285-A
(BHAKWARA) 		1744005043NRG24130620230165363 13/06/2023 imarti dbey 1744005043WL007623 imarti dbey 00415 SBIN0005491 1200 1200 Processed 16/06/2023 383402252 imartidbey CENTRAL BANK OF INDIA(607115)
455 BAHORIBAND MP-44-005-043-001/309-A
(BHAKWARA) 		1744005043NRG24120620230160598 13/06/2023 bhupat prasad 1744005043WL007458 bhupat prasad 00415 SBIN0005491 612 612 Processed 16/06/2023 383402252 bhupatprasad UNION BANK OF INDIA(508500)
456 BAHORIBAND MP-44-005-043-001/309-A
(BHAKWARA) 		1744005043NRG24120620230160597 13/06/2023 bhupat prasad 1744005043WL007458 bhupat prasad 00415 SBIN0005491 1428 1428 Processed 16/06/2023 383402252 bhupatprasad STATE BANK OF INDIA(508548)
457 BAHORIBAND MP-44-005-043-001/311
(BHAKWARA) 		1744005043NRG24130620230165378 13/06/2023 Mukesh 1744005043WL007623 Mukesh 00415 SBIN0005491 1200 1200 Processed 16/06/2023 383402252 Mukesh STATE BANK OF INDIA(508548)
458 BAHORIBAND MP-44-005-043-001/318-A
(BHAKWARA) 		1744005043NRG24130620230165382 13/06/2023 GUDDU 1744005043WL007623 GUDDU 00415 SBIN0005491 1200 1200 Processed 16/06/2023 383402252 GUDDU STATE BANK OF INDIA(508548)
459 BAHORIBAND MP-44-005-043-001/364-A
(BHAKWARA) 		1744005043NRG24120620230160601 13/06/2023 ramsujan 1744005043WL007458 ramsujan 00415 SBIN0005491 1200 1200 Processed 16/06/2023 383402252 ramsujan STATE BANK OF INDIA(508548)
460 BAHORIBAND MP-44-005-043-001/364-A
(BHAKWARA) 		1744005043NRG24120620230160600 13/06/2023 ramsujan 1744005043WL007458 ramsujan 00415 SBIN0005491 1200 1200 Processed 16/06/2023 383402252 ramsujan CENTRAL BANK OF INDIA(607115)
461 BAHORIBAND MP-44-005-043-001/39-A
(BHAKWARA) 		1744005043NRG24130620230165396 13/06/2023 MANISH 1744005043WL007623 MANISH 00415 SBIN0005491 1200 1200 Processed 16/06/2023 383402252 MANISH CENTRAL BANK OF INDIA(607115)
462 BAHORIBAND MP-44-005-043-001/49
(BHAKWARA) 		1744005043NRG24130620230165398 13/06/2023 rambabu 1744005043WL007623 rambabu 00415 SBIN0005491 1200 1200 Processed 16/06/2023 383402252 rambabu STATE BANK OF INDIA(508548)
463 BAHORIBAND MP-44-005-043-001/87
(BHAKWARA) 		1744005043NRG24130620230165406 13/06/2023 Gorelal 1744005043WL007623 Gorelal 00415 SBIN0005491 1200 1200 Processed 16/06/2023 383402252 Gorelal STATE BANK OF INDIA(508548)
464 BAHORIBAND MP-44-005-043-001/96-B
(BHAKWARA) 		1744005043NRG24130620230165413 13/06/2023 bahadur 1744005043WL007623 bahadur 00415 SBIN0005491 1200 1200 Processed 16/06/2023 383402252 bahadur STATE BANK OF INDIA(508548)
465 BAHORIBAND MP-44-005-046-001/2
(SOMAKALA) 		1744005046NRG24130620230161235 13/06/2023 ramratan 1744005046WL007489 ramratan 00415 SBIN0005491 1547 1547 Processed 16/06/2023 383402252 ramratan STATE BANK OF INDIA(508548)
466 BAHORIBAND MP-44-005-046-001/74
(SOMAKALA) 		1744005046NRG24130620230161216 13/06/2023 ummed 1744005046WL007487 ummed 00415 SBIN0005491 1200 1200 Processed 16/06/2023 383402252 ummed UNION BANK OF INDIA(508500)
467 BAHORIBAND MP-44-005-046-003/22
(SOMAKALA) 		1744005046NRG24130620230161232 13/06/2023 geeta 1744005046WL007488 geeta 00415 SBIN0005491 221 221 Processed 16/06/2023 383402252 geeta STATE BANK OF INDIA(508548)
468 BAHORIBAND MP-44-005-046-003/22
(SOMAKALA) 		1744005046NRG24130620230161233 13/06/2023 jitendra 1744005046WL007488 jitendra 00415 SBIN0005491 221 221 Processed 16/06/2023 383402252 jitendra STATE BANK OF INDIA(508548)
469 BAHORIBAND MP-44-005-046-003/82
(SOMAKALA) 		1744005046NRG24130620230161226 13/06/2023 ujiyar singh 1744005046WL007487 ujiyar singh 00415 SBIN0005491 1200 1200 Processed 16/06/2023 383402252 ujiyarsingh STATE BANK OF INDIA(508548)
470 BAHORIBAND MP-44-005-046-003/82
(SOMAKALA) 		1744005046NRG24130620230161227 13/06/2023 ujiyar singh 1744005046WL007487 ujiyar singh 00415 SBIN0005491 1200 1200 Processed 16/06/2023 383402252 ujiyarsingh CENTRAL BANK OF INDIA(607115)
471 BAHORIBAND MP-44-005-046-003/89
(SOMAKALA) 		1744005046NRG24130620230161229 13/06/2023 Vishnu 1744005046WL007487 Vishnu 00415 SBIN0005491 1326 1326 Processed 16/06/2023 383402252 Vishnu CENTRAL BANK OF INDIA(607115)
472 BAHORIBAND MP-44-005-049-002/114-B
(BADKHERA NEEM) 		1744005049NRG24130620230161914 13/06/2023 Suresh 1744005049WL007508 Suresh 00415 SBIN0005491 1212 1212 Processed 16/06/2023 383402252 Suresh STATE BANK OF INDIA(508548)
473 BAHORIBAND MP-44-005-049-002/120-B
(BADKHERA NEEM) 		1744005049NRG24130620230161917 13/06/2023 RAJKUMARI 1744005049WL007508 RAJKUMARI 00415 SBIN0005491 1212 1212 Processed 16/06/2023 383402252 RAJKUMARI STATE BANK OF INDIA(508548)
474 BAHORIBAND MP-44-005-049-002/124
(BADKHERA NEEM) 		1744005049NRG24130620230161918 13/06/2023 LALTA BAI YADAV 1744005049WL007508 LALTA BAI YADAV 00415 SBIN0005491 1212 1212 Processed 16/06/2023 383402252 LALTABAIYADAV STATE BANK OF INDIA(508548)
475 BAHORIBAND MP-44-005-049-002/166
(BADKHERA NEEM) 		1744005049NRG24130620230161920 13/06/2023 chandrabhan 1744005049WL007508 chandrabhan 00415 SBIN0005491 1212 1212 Processed 16/06/2023 383402252 chandrabhan STATE BANK OF INDIA(508548)
476 BAHORIBAND MP-44-005-049-002/182
(BADKHERA NEEM) 		1744005049NRG24130620230161921 13/06/2023 raju 1744005049WL007508 raju 00415 SBIN0005491 1212 1212 Processed 16/06/2023 383402252 raju STATE BANK OF INDIA(508548)
477 BAHORIBAND MP-44-005-049-002/182-C
(BADKHERA NEEM) 		1744005049NRG24130620230161922 13/06/2023 vijay 1744005049WL007508 vijay 00415 SBIN0005491 1010 1010 Processed 16/06/2023 383402252 vijay STATE BANK OF INDIA(508548)
478 BAHORIBAND MP-44-005-049-002/187-A
(BADKHERA NEEM) 		1744005049NRG24130620230161924 13/06/2023 vidhiya bai 1744005049WL007508 vidhiya bai 00415 SBIN0005491 1212 1212 Processed 16/06/2023 383402252 vidhiyabai STATE BANK OF INDIA(508548)
479 BAHORIBAND MP-44-005-049-002/191-A
(BADKHERA NEEM) 		1744005049NRG24130620230161925 13/06/2023 prhlad 1744005049WL007508 prhlad 00415 SBIN0005491 1010 1010 Processed 16/06/2023 383402252 prhlad STATE BANK OF INDIA(508548)
480 BAHORIBAND MP-44-005-049-002/20
(BADKHERA NEEM) 		1744005049NRG24130620230161926 13/06/2023 munni 1744005049WL007508 munni 00415 SBIN0005491 1212 1212 Processed 16/06/2023 383402252 munni STATE BANK OF INDIA(508548)
481 BAHORIBAND MP-44-005-049-002/205-A
(BADKHERA NEEM) 		1744005049NRG24130620230161927 13/06/2023 SURAJ PRASAD YADAV 1744005049WL007508 SURAJ PRASAD YADAV 00415 SBIN0005491 1212 1212 Processed 16/06/2023 383402252 SURAJPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
482 BAHORIBAND MP-44-005-049-002/210-A
(BADKHERA NEEM) 		1744005049NRG24130620230161928 13/06/2023 Ashok singh gond 1744005049WL007508 Ashok singh gond 00415 SBIN0005491 1212 1212 Processed 16/06/2023 383402252 Ashoksinghgond STATE BANK OF INDIA(508548)
483 BAHORIBAND MP-44-005-049-002/213
(BADKHERA NEEM) 		1744005049NRG24130620230161930 13/06/2023 Abhilasha 1744005049WL007508 Abhilasha 00415 SBIN0005491 808 808 Processed 16/06/2023 383402252 Abhilasha STATE BANK OF INDIA(508548)
484 BAHORIBAND MP-44-005-049-002/213-A
(BADKHERA NEEM) 		1744005049NRG24130620230161932 13/06/2023 Shashi 1744005049WL007508 Shashi 00415 SBIN0005491 1212 1212 Processed 16/06/2023 383402252 Shashi STATE BANK OF INDIA(508548)
485 BAHORIBAND MP-44-005-049-002/214-A
(BADKHERA NEEM) 		1744005049NRG24130620230161933 13/06/2023 Savita 1744005049WL007508 Savita 00415 SBIN0005491 1212 1212 Processed 16/06/2023 383402252 Savita STATE BANK OF INDIA(508548)
486 BAHORIBAND MP-44-005-049-002/23
(BADKHERA NEEM) 		1744005049NRG24130620230161934 13/06/2023 amar 1744005049WL007508 amar 00415 SBIN0005491 1212 1212 Processed 16/06/2023 383402252 amar STATE BANK OF INDIA(508548)
487 BAHORIBAND MP-44-005-049-002/23
(BADKHERA NEEM) 		1744005049NRG24130620230161935 13/06/2023 amar singh 1744005049WL007508 amar singh 00415 SBIN0005491 1212 1212 Processed 16/06/2023 383402252 amarsingh STATE BANK OF INDIA(508548)
488 BAHORIBAND MP-44-005-049-002/231
(BADKHERA NEEM) 		1744005049NRG24130620230161936 13/06/2023 delan 1744005049WL007508 delan 00415 SBIN0005491 1212 1212 Processed 16/06/2023 383402252 delan NARMADA JHABUA GRAMIN BANK(508515)
489 BAHORIBAND MP-44-005-049-002/258
(BADKHERA NEEM) 		1744005049NRG24130620230161937 13/06/2023 Ahilya 1744005049WL007508 Ahilya 00415 SBIN0005491 1212 1212 Processed 16/06/2023 383402252 Ahilya STATE BANK OF INDIA(508548)
490 BAHORIBAND MP-44-005-049-002/258
(BADKHERA NEEM) 		1744005049NRG24130620230161938 13/06/2023 ahilya bai 1744005049WL007508 ahilya bai 00415 SBIN0005491 1212 1212 Processed 16/06/2023 383402252 ahilyabai CANARA BANK(508532)
491 BAHORIBAND MP-44-005-049-002/29-A
(BADKHERA NEEM) 		1744005049NRG24130620230161939 13/06/2023 Braj singh 1744005049WL007508 Braj singh 00415 SBIN0005491 1212 1212 Processed 16/06/2023 383402252 Brajsingh STATE BANK OF INDIA(508548)
492 BAHORIBAND MP-44-005-049-002/35
(BADKHERA NEEM) 		1744005049NRG24130620230161942 13/06/2023 somnath 1744005049WL007508 somnath 00415 SBIN0005491 1212 1212 Processed 16/06/2023 383402252 somnath NARMADA JHABUA GRAMIN BANK(508515)
493 BAHORIBAND MP-44-005-049-002/446-A
(BADKHERA NEEM) 		1744005049NRG24130620230161943 13/06/2023 Anjna Gound 1744005049WL007508 Anjna Gound 00415 SBIN0005491 1212 1212 Processed 16/06/2023 383402252 AnjnaGound STATE BANK OF INDIA(508548)
494 BAHORIBAND MP-44-005-049-002/51
(BADKHERA NEEM) 		1744005049NRG24130620230161945 13/06/2023 Ashok Kumar Yadav 1744005049WL007508 Ashok Kumar Yadav 00415 SBIN0005491 1212 1212 Processed 16/06/2023 383402252 AshokKumarYadav STATE BANK OF INDIA(508548)
495 BAHORIBAND MP-44-005-049-002/53
(BADKHERA NEEM) 		1744005049NRG24130620230161946 13/06/2023 gyana 1744005049WL007508 gyana 00415 SBIN0005491 1010 1010 Processed 16/06/2023 383402252 gyana STATE BANK OF INDIA(508548)
496 BAHORIBAND MP-44-005-049-002/53-a
(BADKHERA NEEM) 		1744005049NRG24130620230161948 13/06/2023 meeta bai 1744005049WL007508 meeta bai 00415 SBIN0005491 404 404 Processed 16/06/2023 383402252 meetabai STATE BANK OF INDIA(508548)
497 BAHORIBAND MP-44-005-049-002/53-a
(BADKHERA NEEM) 		1744005049NRG24130620230161947 13/06/2023 Verendra 1744005049WL007508 Verendra 00415 SBIN0005491 404 404 Processed 16/06/2023 383402252 Verendra STATE BANK OF INDIA(508548)
498 BAHORIBAND MP-44-005-049-002/67-B
(BADKHERA NEEM) 		1744005049NRG24130620230161952 13/06/2023 ushmita bai 1744005049WL007508 ushmita bai 00415 SBIN0005491 606 606 Processed 16/06/2023 383402252 ushmitabai STATE BANK OF INDIA(508548)
499 BAHORIBAND MP-44-005-049-002/69
(BADKHERA NEEM) 		1744005049NRG24130620230161953 13/06/2023 lakhan 1744005049WL007508 lakhan 00415 SBIN0005491 808 808 Processed 16/06/2023 383402252 lakhan STATE BANK OF INDIA(508548)
500 BAHORIBAND MP-44-005-049-002/75
(BADKHERA NEEM) 		1744005049NRG24130620230161955 13/06/2023 Ghansham 1744005049WL007508 Ghansham 00415 SBIN0005491 1212 1212 Processed 16/06/2023 383402252 Ghansham CENTRAL BANK OF INDIA(607115)
501 BAHORIBAND MP-44-005-049-002/88-B
(BADKHERA NEEM) 		1744005049NRG24130620230161957 13/06/2023 Anjni Yadav 1744005049WL007508 Anjni Yadav 00415 SBIN0005491 1212 1212 Processed 16/06/2023 383402252 AnjniYadav UNION BANK OF INDIA(508500)
502 BAHORIBAND MP-44-005-055-001/106
(KUDAN) 		1744005055NRG24130620230162228 13/06/2023 Avadh Kumar 1744005055WL007519 Avadh Kumar 00415 SBIN0005491 1206 1206 Processed 16/06/2023 383402252 AvadhKumar STATE BANK OF INDIA(508548)
503 BAHORIBAND MP-44-005-055-001/106
(KUDAN) 		1744005055NRG24130620230162229 13/06/2023 Avadh Kumar 1744005055WL007519 Avadh Kumar 00415 SBIN0005491 1005 1005 Processed 16/06/2023 383402252 AvadhKumar STATE BANK OF INDIA(508548)
504 BAHORIBAND MP-44-005-055-001/141
(KUDAN) 		1744005055NRG24130620230162230 13/06/2023 Suresh 1744005055WL007519 Suresh 00415 SBIN0005491 1005 1005 Processed 16/06/2023 383402252 Suresh STATE BANK OF INDIA(508548)
505 BAHORIBAND MP-44-005-055-001/145
(KUDAN) 		1744005055NRG24130620230162231 13/06/2023 panda 1744005055WL007519 panda 00415 SBIN0005491 603 603 Processed 16/06/2023 383402252 panda STATE BANK OF INDIA(508548)
506 BAHORIBAND MP-44-005-055-001/157
(KUDAN) 		1744005055NRG24130620230162232 13/06/2023 GULAB RANI 1744005055WL007519 GULAB RANI 00415 SBIN0005491 1206 1206 Processed 16/06/2023 383402252 GULABRANI INDIA POST PAYMENTS BANK LIMITED(508528)
507 BAHORIBAND MP-44-005-055-001/161
(KUDAN) 		1744005055NRG24130620230162233 13/06/2023 kishna bai 1744005055WL007519 kishna bai 00415 SBIN0005491 1005 1005 Processed 16/06/2023 383402252 kishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
508 BAHORIBAND MP-44-005-055-001/19
(KUDAN) 		1744005055NRG24130620230162234 13/06/2023 munni bai 1744005055WL007519 munni bai 00415 SBIN0005491 1005 1005 Processed 16/06/2023 383402252 munnibai STATE BANK OF INDIA(508548)
509 BAHORIBAND MP-44-005-055-001/207-A
(KUDAN) 		1744005055NRG24130620230162236 13/06/2023 PARWATI BAI BARMAN 1744005055WL007519 PARWATI BAI BARMAN 00415 SBIN0005491 1005 1005 Processed 16/06/2023 383402252 PARWATIBAIBARMAN STATE BANK OF INDIA(508548)
510 BAHORIBAND MP-44-005-055-001/207-A
(KUDAN) 		1744005055NRG24130620230162235 13/06/2023 Sukhchen Dheemar 1744005055WL007519 Sukhchen Dheemar 00415 SBIN0005491 1206 1206 Processed 16/06/2023 383402252 SukhchenDheemar STATE BANK OF INDIA(508548)
511 BAHORIBAND MP-44-005-055-001/245
(KUDAN) 		1744005055NRG24130620230162239 13/06/2023 jaggan 1744005055WL007519 jaggan 00415 SBIN0005491 402 402 Processed 16/06/2023 383402252 jaggan STATE BANK OF INDIA(508548)
512 BAHORIBAND MP-44-005-055-001/36-A
(KUDAN) 		1744005055NRG24130620230162241 13/06/2023 ANITA 1744005055WL007519 ANITA 00415 SBIN0005491 603 603 Processed 16/06/2023 383402252 ANITA STATE BANK OF INDIA(508548)
513 BAHORIBAND MP-44-005-055-001/366-A
(KUDAN) 		1744005055NRG24130620230162242 13/06/2023 Anshuiya bai 1744005055WL007519 Anshuiya bai 00415 SBIN0005491 1206 1206 Processed 16/06/2023 383402252 Anshuiyabai BANK OF BARODA(606985)
514 BAHORIBAND MP-44-005-055-001/370
(KUDAN) 		1744005055NRG24130620230162243 13/06/2023 CHANDRA RANI 1744005055WL007519 CHANDRA RANI 00415 SBIN0005491 1206 1206 Processed 16/06/2023 383402252 CHANDRARANI STATE BANK OF INDIA(508548)
515 BAHORIBAND MP-44-005-055-001/375
(KUDAN) 		1744005055NRG24130620230162245 13/06/2023 gyan bai 1744005055WL007519 gyan bai 00415 SBIN0005491 1206 1206 Processed 16/06/2023 383402252 gyanbai STATE BANK OF INDIA(508548)
516 BAHORIBAND MP-44-005-055-001/375
(KUDAN) 		1744005055NRG24130620230162246 13/06/2023 rekha 1744005055WL007519 rekha 00415 SBIN0005491 1206 1206 Processed 16/06/2023 383402252 rekha STATE BANK OF INDIA(508548)
517 BAHORIBAND MP-44-005-055-001/388
(KUDAN) 		1744005055NRG24130620230162247 13/06/2023 gudda 1744005055WL007519 gudda 00415 SBIN0005491 1206 1206 Processed 16/06/2023 383402252 gudda STATE BANK OF INDIA(508548)
518 BAHORIBAND MP-44-005-055-001/41
(KUDAN) 		1744005055NRG24130620230162248 13/06/2023 siya 1744005055WL007519 siya 00415 SBIN0005491 1005 1005 Processed 16/06/2023 383402252 siya STATE BANK OF INDIA(508548)
519 BAHORIBAND MP-44-005-055-001/523
(KUDAN) 		1744005055NRG24130620230162249 13/06/2023 lakhan 1744005055WL007519 lakhan 00415 SBIN0005491 1206 1206 Processed 16/06/2023 383402252 lakhan STATE BANK OF INDIA(508548)
520 BAHORIBAND MP-44-005-055-001/539
(KUDAN) 		1744005055NRG24130620230162251 13/06/2023 Maya bai 1744005055WL007519 Maya bai 00415 SBIN0005491 201 201 Processed 16/06/2023 383402252 Mayabai STATE BANK OF INDIA(508548)
521 BAHORIBAND MP-44-005-055-001/546
(KUDAN) 		1744005055NRG24130620230162252 13/06/2023 Anita 1744005055WL007519 Anita 00415 SBIN0005491 1005 1005 Processed 16/06/2023 383402252 Anita STATE BANK OF INDIA(508548)
522 BAHORIBAND MP-44-005-055-001/62-A
(KUDAN) 		1744005055NRG24130620230162254 13/06/2023 ANGURI BAI ADIWASI 1744005055WL007519 ANGURI BAI ADIWASI 00415 SBIN0005491 1206 1206 Processed 16/06/2023 383402252 ANGURIBAIADIWASI BANK OF BARODA(606985)
523 BAHORIBAND MP-44-005-055-001/62-A
(KUDAN) 		1744005055NRG24130620230162253 13/06/2023 SANAT KUMAR KOL 1744005055WL007519 SANAT KUMAR KOL 00415 SBIN0005491 1206 1206 Processed 16/06/2023 383402252 SANATKUMARKOL BANK OF BARODA(606985)
524 BAHORIBAND MP-44-005-055-001/72
(KUDAN) 		1744005055NRG24130620230162256 13/06/2023 chhote lal 1744005055WL007519 chhote lal 00415 SBIN0005491 1005 1005 Processed 16/06/2023 383402252 chhotelal STATE BANK OF INDIA(508548)
525 BAHORIBAND MP-44-005-055-001/72
(KUDAN) 		1744005055NRG24130620230162255 13/06/2023 sheela 1744005055WL007519 sheela 00415 SBIN0005491 1206 1206 Processed 16/06/2023 383402252 sheela STATE BANK OF INDIA(508548)
526 BAHORIBAND MP-44-005-055-001/73
(KUDAN) 		1744005055NRG24130620230162257 13/06/2023 rajkumari 1744005055WL007519 rajkumari 00415 SBIN0005491 1206 1206 Processed 16/06/2023 383402252 rajkumari STATE BANK OF INDIA(508548)
527 BAHORIBAND MP-44-005-055-001/9
(KUDAN) 		1744005055NRG24130620230162259 13/06/2023 ANJO BAI 1744005055WL007519 ANJO BAI 00415 SBIN0005491 1005 1005 Processed 16/06/2023 383402252 ANJOBAI STATE BANK OF INDIA(508548)
528 BAHORIBAND MP-44-005-055-001/9
(KUDAN) 		1744005055NRG24130620230162258 13/06/2023 Santosh Kumar Kol 1744005055WL007519 Santosh Kumar Kol 00415 SBIN0005491 1206 1206 Processed 16/06/2023 383402252 SantoshKumarKol JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 313106 313106
529 BAHORIBAND MP-44-005-031-001/14-A
(JUJHARI) 		1744005031NRG24130620230162370 13/06/2023 Sunita 1744005031WL007525 Sunita 00415 SBIN0006067 210 210 Processed 16/06/2023 383402252 Sunita STATE BANK OF INDIA(508548)
530 BAHORIBAND MP-44-005-059-001/250
(KODIYA) 		1744005059NRG24130620230162208 13/06/2023 MUNNA LAL BARMAN 1744005059WL007517 MUNNA LAL BARMAN 00415 SBIN0006067 1020 1020 Processed 16/06/2023 383402252 MUNNALALBARMAN STATE BANK OF INDIA(508548)
531 BAHORIBAND MP-44-005-059-001/672-B
(KODIYA) 		1744005059NRG24130620230162214 13/06/2023 akhilesh kumar yadav 1744005059WL007517 akhilesh kumar yadav 00415 SBIN0006067 1020 1020 Processed 16/06/2023 383402252 akhileshkumaryadav CENTRAL BANK OF INDIA(607115)
532 BAHORIBAND MP-44-005-059-001/692-A
(KODIYA) 		1744005059NRG24130620230162216 13/06/2023 RAJJO BAI BARMAN 1744005059WL007517 RAJJO BAI BARMAN 00415 SBIN0006067 1020 1020 Processed 16/06/2023 383402252 RAJJOBAIBARMAN STATE BANK OF INDIA(508548)
533 BAHORIBAND MP-44-005-059-001/692-A
(KODIYA) 		1744005059NRG24130620230162217 13/06/2023 RAJJO BAI BARMAN 1744005059WL007517 RAJJO BAI BARMAN 00415 SBIN0006067 1020 1020 Processed 16/06/2023 383402252 RAJJOBAIBARMAN STATE BANK OF INDIA(508548)
534 BAHORIBAND MP-44-005-059-001/76-A
(KODIYA) 		1744005059NRG24130620230162218 13/06/2023 kapil sen 1744005059WL007517 kapil sen 00415 SBIN0006067 1020 1020 Processed 16/06/2023 383402252 kapilsen STATE BANK OF INDIA(508548)
535 BAHORIBAND MP-44-005-059-002/132-A
(KODIYA) 		1744005059NRG24130620230162220 13/06/2023 jai kumar jaiswal 1744005059WL007517 jai kumar jaiswal 00415 SBIN0006067 1020 1020 Processed 16/06/2023 383402252 jaikumarjaiswal STATE BANK OF INDIA(508548)
536 BAHORIBAND MP-44-005-059-002/132-A
(KODIYA) 		1744005059NRG24130620230162219 13/06/2023 jay kumar jaiswal 1744005059WL007517 jay kumar jaiswal 00415 SBIN0006067 1020 1020 Processed 16/06/2023 383402252 jaykumarjaiswal CENTRAL BANK OF INDIA(607115)
537 BAHORIBAND MP-44-005-068-002/159-B
(LAKHANWARA) 		1744005068NRG24130620230164312 13/06/2023 CHANDRAWATI 1744005068WL007588 CHANDRAWATI 00415 SBIN0006067 1182 1182 Processed 16/06/2023 383402252 CHANDRAWATI STATE BANK OF INDIA(508548)
538 BAHORIBAND MP-44-005-068-002/98-A
(LAKHANWARA) 		1744005068NRG24130620230164325 13/06/2023 praksh 1744005068WL007588 praksh 00415 SBIN0006067 197 197 Processed 16/06/2023 383402252 praksh CENTRAL BANK OF INDIA(607115)
539 BAHORIBAND MP-44-005-072-002/111
(SLIMANABAD) 		1744005072NRG24130620230165215 13/06/2023 dashrath 1744005072WL007618 dashrath 00415 SBIN0006067 380 380 Processed 16/06/2023 383402252 dashrath STATE BANK OF INDIA(508548)
540 BAHORIBAND MP-44-005-072-002/1211-A
(SLIMANABAD) 		1744005072NRG24130620230165216 13/06/2023 raju kol 1744005072WL007618 raju kol 00415 SBIN0006067 380 380 Processed 16/06/2023 383402252 rajukol CENTRAL BANK OF INDIA(607115)
541 BAHORIBAND MP-44-005-072-002/1211-A
(SLIMANABAD) 		1744005072NRG24130620230165217 13/06/2023 raju kol 1744005072WL007618 raju kol 00415 SBIN0006067 380 380 Processed 16/06/2023 383402252 rajukol CENTRAL BANK OF INDIA(607115)
542 BAHORIBAND MP-44-005-072-002/125-A
(SLIMANABAD) 		1744005072NRG24130620230165219 13/06/2023 RAGNI KOL 1744005072WL007618 RAGNI KOL 00415 SBIN0006067 380 380 Processed 16/06/2023 383402252 RAGNIKOL STATE BANK OF INDIA(508548)
543 BAHORIBAND MP-44-005-072-002/23
(SLIMANABAD) 		1744005072NRG24130620230165224 13/06/2023 NEETU BAI GOUD 1744005072WL007618 NEETU BAI GOUD 00415 SBIN0006067 380 380 Processed 16/06/2023 383402252 NEETUBAIGOUD CENTRAL BANK OF INDIA(607115)
SubTotal 10629 10629
544 BAHORIBAND MP-44-005-011-001/177-D
(KHAMTARA) 		1744005011NRG24130620230164019 13/06/2023 jehar 1744005011WL007579 jehar 00688 FINO0001446 945 945 Processed 16/06/2023 383402252 jehar CENTRAL BANK OF INDIA(607115)
545 BAHORIBAND MP-44-005-011-001/177-D
(KHAMTARA) 		1744005011NRG24130620230164018 13/06/2023 jehar 1744005011WL007579 jehar 00688 FINO0001446 945 945 Processed 16/06/2023 383402252 jehar FINO PAYMENTS BANK LTD(608001)
546 BAHORIBAND MP-44-005-049-002/72-A
(BADKHERA NEEM) 		1744005049NRG24130620230161954 13/06/2023 Rashmi Bai God 1744005049WL007508 Rashmi Bai God 00688 FINO0001446 1010 1010 Processed 16/06/2023 383402252 RashmiBaiGod JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 2900 2900
547 BAHORIBAND MP-44-005-014-001/241-B
(KHAMARIYA) 		1744005014NRG24130620230161839 13/06/2023 durgavati 1744005014WL007506 durgavati 00691 IPOS0000001 1080 1080 Processed 16/06/2023 383402252 durgavati INDIA POST PAYMENTS BANK LIMITED(508528)
548 BAHORIBAND MP-44-005-014-001/489-A
(KHAMARIYA) 		1744005014NRG24130620230161881 13/06/2023 ujyar 1744005014WL007506 ujyar 00691 IPOS0000001 1080 1080 Processed 16/06/2023 383402252 ujyar CENTRAL BANK OF INDIA(607115)
549 BAHORIBAND MP-44-005-014-001/489-A
(KHAMARIYA) 		1744005014NRG24130620230161880 13/06/2023 ujyar 1744005014WL007506 ujyar 00691 IPOS0000001 1080 1080 Processed 16/06/2023 383402252 ujyar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
550 BAHORIBAND MP-44-005-043-001/118-A
(BHAKWARA) 		1744005043NRG24120620230160583 13/06/2023 bhure lal 1744005043WL007458 bhure lal 00697 BKID0MG1218 1200 1200 Processed 16/06/2023 383402252 bhurelal NARMADA JHABUA GRAMIN BANK(508515)
551 BAHORIBAND MP-44-005-043-001/132-B
(BHAKWARA) 		1744005043NRG24130620230165334 13/06/2023 GOVIND PRASAD 1744005043WL007623 GOVIND PRASAD 00697 BKID0MG1218 1200 1200 Processed 16/06/2023 383402252 GOVINDPRASAD NARMADA JHABUA GRAMIN BANK(508515)
552 BAHORIBAND MP-44-005-043-001/149-B
(BHAKWARA) 		1744005043NRG24120620230160587 13/06/2023 ramesh 1744005043WL007458 ramesh 00697 BKID0MG1218 1200 1200 Processed 16/06/2023 383402252 ramesh CENTRAL BANK OF INDIA(607115)
553 BAHORIBAND MP-44-005-043-001/149-B
(BHAKWARA) 		1744005043NRG24120620230160586 13/06/2023 ramesh 1744005043WL007458 ramesh 00697 BKID0MG1218 1200 1200 Processed 16/06/2023 383402252 ramesh NARMADA JHABUA GRAMIN BANK(508515)
554 BAHORIBAND MP-44-005-043-001/173-A
(BHAKWARA) 		1744005043NRG24130620230165339 13/06/2023 Rakesh 1744005043WL007623 Rakesh 00697 BKID0MG1218 1200 1200 Processed 16/06/2023 383402252 Rakesh STATE BANK OF INDIA(508548)
555 BAHORIBAND MP-44-005-043-001/173-A
(BHAKWARA) 		1744005043NRG24130620230165338 13/06/2023 Rakesh 1744005043WL007623 Rakesh 00697 BKID0MG1218 1200 1200 Processed 16/06/2023 383402252 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
556 BAHORIBAND MP-44-005-043-001/175-D
(BHAKWARA) 		1744005043NRG24130620230165341 13/06/2023 DHARMENDRA 1744005043WL007623 DHARMENDRA 00697 BKID0MG1218 1200 1200 Processed 16/06/2023 383402252 DHARMENDRA CENTRAL BANK OF INDIA(607115)
557 BAHORIBAND MP-44-005-043-001/175-D
(BHAKWARA) 		1744005043NRG24130620230165340 13/06/2023 dharmendra 1744005043WL007623 dharmendra 00697 BKID0MG1218 1200 1200 Processed 16/06/2023 383402252 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
558 BAHORIBAND MP-44-005-043-001/202-A
(BHAKWARA) 		1744005043NRG24130620230165344 13/06/2023 lavkush 1744005043WL007623 lavkush 00697 BKID0MG1218 1200 1200 Processed 16/06/2023 383402252 lavkush STATE BANK OF INDIA(508548)
559 BAHORIBAND MP-44-005-043-001/262
(BHAKWARA) 		1744005043NRG24130620230165353 13/06/2023 SILOCHANA BAI 1744005043WL007623 SILOCHANA BAI 00697 BKID0MG1218 1200 1200 Processed 16/06/2023 383402252 SILOCHANABAI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
560 BAHORIBAND MP-44-005-043-001/270
(BHAKWARA) 		1744005043NRG24130620230165357 13/06/2023 bahoran 1744005043WL007623 bahoran 00697 BKID0MG1218 1200 1200 Processed 16/06/2023 383402252 bahoran CENTRAL BANK OF INDIA(607115)
561 BAHORIBAND MP-44-005-043-001/302-A
(BHAKWARA) 		1744005043NRG24130620230165375 13/06/2023 RAJESH 1744005043WL007623 RAJESH 00697 BKID0MG1218 1200 1200 Processed 16/06/2023 383402252 RAJESH STATE BANK OF INDIA(508548)
562 BAHORIBAND MP-44-005-043-001/302-A
(BHAKWARA) 		1744005043NRG24130620230165374 13/06/2023 RAJESH 1744005043WL007623 RAJESH 00697 BKID0MG1218 1200 1200 Processed 16/06/2023 383402252 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
563 BAHORIBAND MP-44-005-043-001/302-A
(BHAKWARA) 		1744005043NRG24130620230165373 13/06/2023 RAJESH 1744005043WL007623 RAJESH 00697 BKID0MG1218 1200 1200 Processed 16/06/2023 383402252 RAJESH CENTRAL BANK OF INDIA(607115)
564 BAHORIBAND MP-44-005-043-001/318
(BHAKWARA) 		1744005043NRG24130620230165380 13/06/2023 BHAGWAN SINGH 1744005043WL007623 BHAGWAN SINGH 00697 BKID0MG1218 1200 1200 Processed 16/06/2023 383402252 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
565 BAHORIBAND MP-44-005-043-001/318
(BHAKWARA) 		1744005043NRG24130620230165379 13/06/2023 BHAGWAN SINGH 1744005043WL007623 BHAGWAN SINGH 00697 BKID0MG1218 1200 1200 Processed 16/06/2023 383402252 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
566 BAHORIBAND MP-44-005-043-001/319
(BHAKWARA) 		1744005043NRG24130620230165384 13/06/2023 Ramsanehi 1744005043WL007623 Ramsanehi 00697 BKID0MG1218 1200 1200 Processed 16/06/2023 383402252 Ramsanehi STATE BANK OF INDIA(508548)
567 BAHORIBAND MP-44-005-043-001/319
(BHAKWARA) 		1744005043NRG24130620230165383 13/06/2023 Ramsanehi 1744005043WL007623 Ramsanehi 00697 BKID0MG1218 1200 1200 Processed 16/06/2023 383402252 Ramsanehi NARMADA JHABUA GRAMIN BANK(508515)
568 BAHORIBAND MP-44-005-043-001/36-A
(BHAKWARA) 		1744005043NRG24130620230165386 13/06/2023 santosh kumar dubey 1744005043WL007623 santosh kumar dubey 00697 BKID0MG1218 1200 1200 Processed 16/06/2023 383402252 santoshkumardubey CENTRAL BANK OF INDIA(607115)
569 BAHORIBAND MP-44-005-043-001/386-A
(BHAKWARA) 		1744005043NRG24130620230165393 13/06/2023 RAMKUMAR 1744005043WL007623 RAMKUMAR 00697 BKID0MG1218 1200 1200 Processed 16/06/2023 383402252 RAMKUMAR STATE BANK OF INDIA(508548)
570 BAHORIBAND MP-44-005-043-001/386-A
(BHAKWARA) 		1744005043NRG24130620230165392 13/06/2023 RAMKUMAR 1744005043WL007623 RAMKUMAR 00697 BKID0MG1218 1200 1200 Processed 16/06/2023 383402252 RAMKUMAR STATE BANK OF INDIA(508548)
571 BAHORIBAND MP-44-005-043-001/97-B
(BHAKWARA) 		1744005043NRG24130620230165417 13/06/2023 anil rajak 1744005043WL007623 anil rajak 00697 BKID0MG1218 1200 1200 Processed 16/06/2023 383402252 anilrajak BANK OF MAHARASHTRA(607387)
SubTotal 26400 26400
572 BAHORIBAND MP-44-005-038-001/534
(TAMUNIYA) 		1744005000NRG24130620230164665 13/06/2023 RAMKUMAR 1744005WL007598 RAMKUMAR 00697 BKID0MG1231 1547 1547 Processed 16/06/2023 383402252 RAMKUMAR STATE BANK OF INDIA(508548)
573 BAHORIBAND MP-44-005-038-001/534
(TAMUNIYA) 		1744005000NRG24130620230164664 13/06/2023 RAMKUMAR 1744005WL007598 RAMKUMAR 00697 BKID0MG1231 1547 1547 Processed 16/06/2023 383402252 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
574 BAHORIBAND MP-44-005-049-002/34-A
(BADKHERA NEEM) 		1744005049NRG24130620230161940 13/06/2023 RAKESH KUMAR YADAV 1744005049WL007508 RAKESH KUMAR YADAV 00697 BKID0MG1231 1212 1212 Processed 16/06/2023 383402252 RAKESHKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
575 BAHORIBAND MP-44-005-049-002/67-A
(BADKHERA NEEM) 		1744005049NRG24130620230161951 13/06/2023 mukesh singh 1744005049WL007508 mukesh singh 00697 BKID0MG1231 1212 1212 Processed 16/06/2023 383402252 mukeshsingh FINO PAYMENTS BANK LTD(608001)
576 BAHORIBAND MP-44-005-049-002/80-C
(BADKHERA NEEM) 		1744005049NRG24130620230161956 13/06/2023 Surendra Thakur 1744005049WL007508 Surendra Thakur 00697 BKID0MG1231 1212 1212 Processed 16/06/2023 383402252 SurendraThakur STATE BANK OF INDIA(508548)
577 BAHORIBAND MP-44-005-055-001/230-A
(KUDAN) 		1744005055NRG24130620230162237 13/06/2023 RAJENDRA SINGH RATHOR 1744005055WL007519 RAJENDRA SINGH RATHOR 00697 BKID0MG1231 1206 1206 Processed 16/06/2023 383402252 RAJENDRASINGHRATHOR UNION BANK OF INDIA(508500)
SubTotal 7936 7936
578 BAHORIBAND MP-44-005-030-001/392
(KUDA(DHA)) 		1744005000NRG24130620230162953 13/06/2023 ROSHANI BAI BHUMIYA 1744005WL007533 ROSHANI BAI BHUMIYA 00697 BKID0NAMRGB 844 844 Processed 16/06/2023 383402252 ROSHANIBAIBHUMIYA STATE BANK OF INDIA(508548)
579 BAHORIBAND MP-44-005-049-002/120-A
(BADKHERA NEEM) 		1744005049NRG24130620230161916 13/06/2023 Raman Singh gond 1744005049WL007508 Raman Singh gond 00697 BKID0NAMRGB 1212 1212 Processed 16/06/2023 383402252 RamanSinghgond FINO PAYMENTS BANK LTD(608001)
SubTotal 2056 2056
Total 647061 647061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_130623APB_FTO_89046 Bank of Baroda BARB0KATNIX KATNI BRANCH 8404
2 BAHORIBAND MP1744005_130623APB_FTO_89046 Canara Bank CNRB0005537 SIHORA 3600
3 BAHORIBAND MP1744005_130623APB_FTO_89046 Central Bank Of India CBIN0281638 SLEEMANABAD 16450
4 BAHORIBAND MP1744005_130623APB_FTO_89046 Central Bank Of India CBIN0281638 Sleemnabaad 1020
5 BAHORIBAND MP1744005_130623APB_FTO_89046 Central Bank Of India CBIN0282023 TEORI 76710
6 BAHORIBAND MP1744005_130623APB_FTO_89046 Central Bank Of India CBIN0282204 BAKAL 105640
7 BAHORIBAND MP1744005_130623APB_FTO_89046 Central Bank Of India CBIN0282274 BACHAIYA 68126
8 BAHORIBAND MP1744005_130623APB_FTO_89046 Central Bank Of India CBIN0284706 BELAHARI 844
9 BAHORIBAND MP1744005_130623APB_FTO_89046 State Bank of India SBIN0005491 BAHORIBAND 313106
10 BAHORIBAND MP1744005_130623APB_FTO_89046 State Bank of India SBIN0006067 SLEEMNABAD 10629
11 BAHORIBAND MP1744005_130623APB_FTO_89046 Fino Payments Bank Ltd FINO0001446 MP RO 2900
12 BAHORIBAND MP1744005_130623APB_FTO_89046 India Post Payments Bank IPOS0000001 Katni 3240
13 BAHORIBAND MP1744005_130623APB_FTO_89046 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 26400
14 BAHORIBAND MP1744005_130623APB_FTO_89046 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 7936
15 BAHORIBAND MP1744005_130623APB_FTO_89046 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHORIBAND 2056

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