Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_210723APB_FTO_179228
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-44-005-028-001/132-D
(AMGAWA) 		1744005028NRG24210720230302074 21/07/2023 suseela bai 1744005028WL012213 suseela bai 00045 BARB0KATNIX 850 850 Processed 28/07/2023 209276549 suseelabai STATE BANK OF INDIA(508548)
SubTotal 850 850
2 BAHORIBAND MP-44-005-058-001/371
(BADKHEDA BHARDA) 		1744005058NRG24200720230300880 21/07/2023 rames 1744005058WL012161 rames 00089 CBIN0281638 1326 1326 Processed 28/07/2023 209276549 rames STATE BANK OF INDIA(508548)
3 BAHORIBAND MP-44-005-058-001/371
(BADKHEDA BHARDA) 		1744005058NRG24200720230300879 21/07/2023 rames 1744005058WL012161 rames 00089 CBIN0281638 1326 1326 Processed 28/07/2023 209276549 rames STATE BANK OF INDIA(508548)
4 BAHORIBAND MP-44-005-063-003/114
(TIHARI) 		1744005063NRG24200720230300531 21/07/2023 munna lal patel 1744005063WL012139 munna lal patel 00089 CBIN0281638 800 800 Processed 28/07/2023 209276549 munnalalpatel CENTRAL BANK OF INDIA(607115)
5 BAHORIBAND MP-44-005-063-003/119
(TIHARI) 		1744005063NRG24200720230300533 21/07/2023 neeraj kumar 1744005063WL012139 neeraj kumar 00089 CBIN0281638 400 400 Processed 28/07/2023 209276549 neerajkumar CENTRAL BANK OF INDIA(607115)
6 BAHORIBAND MP-44-005-063-003/125-B
(TIHARI) 		1744005063NRG24200720230300536 21/07/2023 ramkaran 1744005063WL012139 ramkaran 00089 CBIN0281638 800 800 Processed 28/07/2023 209276549 ramkaran CENTRAL BANK OF INDIA(607115)
7 BAHORIBAND MP-44-005-063-003/130
(TIHARI) 		1744005063NRG24200720230300539 21/07/2023 shobha singh 1744005063WL012139 shobha singh 00089 CBIN0281638 800 800 Processed 28/07/2023 209276549 shobhasingh CENTRAL BANK OF INDIA(607115)
8 BAHORIBAND MP-44-005-063-003/132
(TIHARI) 		1744005063NRG24200720230300540 21/07/2023 rahul kumar 1744005063WL012139 rahul kumar 00089 CBIN0281638 600 600 Processed 28/07/2023 209276549 rahulkumar CENTRAL BANK OF INDIA(607115)
9 BAHORIBAND MP-44-005-063-003/144-A
(TIHARI) 		1744005063NRG24200720230300542 21/07/2023 sujit 1744005063WL012139 sujit 00089 CBIN0281638 600 600 Processed 28/07/2023 209276549 sujit CENTRAL BANK OF INDIA(607115)
10 BAHORIBAND MP-44-005-063-003/150
(TIHARI) 		1744005063NRG24200720230300543 21/07/2023 ram ratan 1744005063WL012139 ram ratan 00089 CBIN0281638 800 800 Processed 28/07/2023 209276549 ramratan CENTRAL BANK OF INDIA(607115)
11 BAHORIBAND MP-44-005-063-003/151
(TIHARI) 		1744005063NRG24200720230300544 21/07/2023 ram avtar 1744005063WL012139 ram avtar 00089 CBIN0281638 600 600 Processed 28/07/2023 209276549 ramavtar STATE BANK OF INDIA(508548)
12 BAHORIBAND MP-44-005-063-003/161
(TIHARI) 		1744005063NRG24200720230300547 21/07/2023 ananti bai 1744005063WL012139 ananti bai 00089 CBIN0281638 800 800 Processed 28/07/2023 209276549 anantibai CENTRAL BANK OF INDIA(607115)
13 BAHORIBAND MP-44-005-063-003/168
(TIHARI) 		1744005063NRG24200720230300549 21/07/2023 rajbhhan patel 1744005063WL012139 rajbhhan patel 00089 CBIN0281638 800 800 Processed 28/07/2023 209276549 rajbhhanpatel CENTRAL BANK OF INDIA(607115)
14 BAHORIBAND MP-44-005-063-003/173
(TIHARI) 		1744005063NRG24200720230300550 21/07/2023 pan bai 1744005063WL012139 pan bai 00089 CBIN0281638 800 800 Processed 28/07/2023 209276549 panbai CENTRAL BANK OF INDIA(607115)
15 BAHORIBAND MP-44-005-063-003/197-A
(TIHARI) 		1744005063NRG24200720230300553 21/07/2023 umakant yadav 1744005063WL012139 umakant yadav 00089 CBIN0281638 800 800 Processed 28/07/2023 209276549 umakantyadav CENTRAL BANK OF INDIA(607115)
16 BAHORIBAND MP-44-005-063-003/198
(TIHARI) 		1744005063NRG24200720230300554 21/07/2023 jaydeep kumar 1744005063WL012139 jaydeep kumar 00089 CBIN0281638 800 800 Processed 28/07/2023 209276549 jaydeepkumar STATE BANK OF INDIA(508548)
17 BAHORIBAND MP-44-005-063-003/228
(TIHARI) 		1744005063NRG24200720230300560 21/07/2023 usha bai 1744005063WL012139 usha bai 00089 CBIN0281638 600 600 Processed 28/07/2023 209276549 ushabai CENTRAL BANK OF INDIA(607115)
18 BAHORIBAND MP-44-005-063-003/249
(TIHARI) 		1744005063NRG24200720230300566 21/07/2023 anita 1744005063WL012139 anita 00089 CBIN0281638 800 800 Processed 29/07/2023 209276549 anita INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAHORIBAND MP-44-005-063-003/249
(TIHARI) 		1744005063NRG24200720230300565 21/07/2023 uday ram yadav 1744005063WL012139 uday ram yadav 00089 CBIN0281638 800 800 Processed 28/07/2023 209276549 udayramyadav PUNJAB NATIONAL BANK(508568)
20 BAHORIBAND MP-44-005-063-003/252
(TIHARI) 		1744005063NRG24200720230300568 21/07/2023 rekha bai kol 1744005063WL012139 rekha bai kol 00089 CBIN0281638 200 200 Processed 28/07/2023 209276549 rekhabaikol STATE BANK OF INDIA(508548)
21 BAHORIBAND MP-44-005-063-003/253
(TIHARI) 		1744005063NRG24200720230300569 21/07/2023 jugal kishor 1744005063WL012139 jugal kishor 00089 CBIN0281638 800 800 Processed 28/07/2023 209276549 jugalkishor CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-063-003/255
(TIHARI) 		1744005063NRG24200720230300570 21/07/2023 Madhu bai sen 1744005063WL012139 Madhu bai sen 00089 CBIN0281638 200 200 Processed 28/07/2023 209276549 Madhubaisen CENTRAL BANK OF INDIA(607115)
23 BAHORIBAND MP-44-005-063-003/257
(TIHARI) 		1744005063NRG24200720230300571 21/07/2023 radha bai 1744005063WL012139 radha bai 00089 CBIN0281638 800 800 Processed 28/07/2023 209276549 radhabai CENTRAL BANK OF INDIA(607115)
24 BAHORIBAND MP-44-005-063-003/262
(TIHARI) 		1744005063NRG24200720230300574 21/07/2023 gulab bai 1744005063WL012139 gulab bai 00089 CBIN0281638 200 200 Processed 28/07/2023 209276549 gulabbai CENTRAL BANK OF INDIA(607115)
25 BAHORIBAND MP-44-005-063-003/262
(TIHARI) 		1744005063NRG24200720230300573 21/07/2023 gulab bai 1744005063WL012139 gulab bai 00089 CBIN0281638 200 200 Processed 28/07/2023 209276549 gulabbai CENTRAL BANK OF INDIA(607115)
26 BAHORIBAND MP-44-005-063-003/61
(TIHARI) 		1744005063NRG24200720230300589 21/07/2023 ravindra 1744005063WL012139 ravindra 00089 CBIN0281638 800 800 Processed 28/07/2023 209276549 ravindra STATE BANK OF INDIA(508548)
27 BAHORIBAND MP-44-005-063-003/95
(TIHARI) 		1744005063NRG24200720230300607 21/07/2023 Sushma bai yadav 1744005063WL012139 Sushma bai yadav 00089 CBIN0281638 600 600 Processed 28/07/2023 209276549 Sushmabaiyadav FINCARE SMALL FINANCE BANK LTD(608304)
28 BAHORIBAND MP-44-005-063-003/96
(TIHARI) 		1744005063NRG24200720230300609 21/07/2023 Manisha choudhary 1744005063WL012139 Manisha choudhary 00089 CBIN0281638 800 800 Processed 28/07/2023 209276549 Manishachoudhary CENTRAL BANK OF INDIA(607115)
29 BAHORIBAND MP-44-005-063-003/96
(TIHARI) 		1744005063NRG24200720230300608 21/07/2023 sanju lal 1744005063WL012139 sanju lal 00089 CBIN0281638 600 600 Processed 28/07/2023 209276549 sanjulal CENTRAL BANK OF INDIA(607115)
30 BAHORIBAND MP-44-005-063-003/99
(TIHARI) 		1744005063NRG24200720230300610 21/07/2023 rajendra 1744005063WL012139 rajendra 00089 CBIN0281638 800 800 Processed 28/07/2023 209276549 rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 20252 20252
31 BAHORIBAND MP-44-005-002-001/12-B
(EMALIYA) 		1744005002NRG24210720230301903 21/07/2023 SONURAM 1744005002WL012210 SONURAM 00089 CBIN0282204 1110 1110 Processed 28/07/2023 209276549 SONURAM CENTRAL BANK OF INDIA(607115)
32 BAHORIBAND MP-44-005-002-001/156-A
(EMALIYA) 		1744005002NRG24210720230301906 21/07/2023 Dharmendra 1744005002WL012210 Dharmendra 00089 CBIN0282204 1110 1110 Processed 28/07/2023 209276549 Dharmendra CENTRAL BANK OF INDIA(607115)
33 BAHORIBAND MP-44-005-002-001/351-B
(EMALIYA) 		1744005002NRG24210720230301914 21/07/2023 puna bai 1744005002WL012210 puna bai 00089 CBIN0282204 1110 1110 Processed 28/07/2023 209276549 punabai STATE BANK OF INDIA(508548)
34 BAHORIBAND MP-44-005-002-001/46-B
(EMALIYA) 		1744005002NRG24210720230301917 21/07/2023 Suneel 1744005002WL012210 Suneel 00089 CBIN0282204 1110 1110 Processed 28/07/2023 209276549 Suneel CENTRAL BANK OF INDIA(607115)
35 BAHORIBAND MP-44-005-002-001/46-B
(EMALIYA) 		1744005002NRG24210720230301918 21/07/2023 Suneel 1744005002WL012210 Suneel 00089 CBIN0282204 1110 1110 Processed 28/07/2023 209276549 Suneel STATE BANK OF INDIA(508548)
36 BAHORIBAND MP-44-005-002-001/57-C
(EMALIYA) 		1744005002NRG24210720230301922 21/07/2023 lalta 1744005002WL012210 lalta 00089 CBIN0282204 1110 1110 Processed 29/07/2023 209276549 lalta INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAHORIBAND MP-44-005-002-002/1-A
(EMALIYA) 		1744005002NRG24210720230301933 21/07/2023 jagrani 1744005002WL012210 jagrani 00089 CBIN0282204 1110 1110 Processed 28/07/2023 209276549 jagrani STATE BANK OF INDIA(508548)
38 BAHORIBAND MP-44-005-002-002/114-C
(EMALIYA) 		1744005002NRG24210720230301944 21/07/2023 Shikha Choudhary 1744005002WL012210 Shikha Choudhary 00089 CBIN0282204 1110 1110 Processed 28/07/2023 209276549 ShikhaChoudhary CENTRAL BANK OF INDIA(607115)
39 BAHORIBAND MP-44-005-002-002/221-A
(EMALIYA) 		1744005002NRG24210720230301960 21/07/2023 Uma Rani 1744005002WL012210 Uma Rani 00089 CBIN0282204 1110 1110 Processed 28/07/2023 209276549 UmaRani CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-002-002/47-D
(EMALIYA) 		1744005002NRG24210720230301977 21/07/2023 Rinki Bai Gound 1744005002WL012210 Rinki Bai Gound 00089 CBIN0282204 1110 1110 Processed 28/07/2023 209276549 RinkiBaiGound CENTRAL BANK OF INDIA(607115)
41 BAHORIBAND MP-44-005-002-002/65
(EMALIYA) 		1744005002NRG24210720230301991 21/07/2023 Rajnish Sahu 1744005002WL012210 Rajnish Sahu 00089 CBIN0282204 1110 1110 Processed 28/07/2023 209276549 RajnishSahu STATE BANK OF INDIA(508548)
42 BAHORIBAND MP-44-005-002-002/66-C
(EMALIYA) 		1744005002NRG24210720230301992 21/07/2023 Ravi Kumar 1744005002WL012210 Ravi Kumar 00089 CBIN0282204 1110 1110 Processed 28/07/2023 209276549 RaviKumar CENTRAL BANK OF INDIA(607115)
43 BAHORIBAND MP-44-005-002-002/75-C
(EMALIYA) 		1744005002NRG24210720230301997 21/07/2023 Sukhdev Sahu 1744005002WL012210 Sukhdev Sahu 00089 CBIN0282204 1110 1110 Processed 28/07/2023 209276549 SukhdevSahu CENTRAL BANK OF INDIA(607115)
44 BAHORIBAND MP-44-005-002-003/11-B
(EMALIYA) 		1744005002NRG24210720230302016 21/07/2023 Neeraj barman 1744005002WL012210 Neeraj barman 00089 CBIN0282204 925 925 Processed 28/07/2023 209276549 Neerajbarman CENTRAL BANK OF INDIA(607115)
45 BAHORIBAND MP-44-005-002-003/11-C
(EMALIYA) 		1744005002NRG24210720230302017 21/07/2023 Pankaj Kumar Barman 1744005002WL012210 Pankaj Kumar Barman 00089 CBIN0282204 1110 1110 Processed 29/07/2023 209276549 PankajKumarBarman FINO PAYMENTS BANK LTD(608001)
46 BAHORIBAND MP-44-005-002-003/24
(EMALIYA) 		1744005002NRG24210720230302025 21/07/2023 RADHA BAI Thakur 1744005002WL012210 RADHA BAI Thakur 00089 CBIN0282204 1110 1110 Processed 28/07/2023 209276549 RADHABAIThakur CENTRAL BANK OF INDIA(607115)
47 BAHORIBAND MP-44-005-002-003/48-B
(EMALIYA) 		1744005002NRG24210720230302042 21/07/2023 Pavan Singh 1744005002WL012210 Pavan Singh 00089 CBIN0282204 1110 1110 Processed 29/07/2023 209276549 PavanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAHORIBAND MP-44-005-002-003/64-C
(EMALIYA) 		1744005002NRG24210720230302044 21/07/2023 Sunita Sahu 1744005002WL012210 Sunita Sahu 00089 CBIN0282204 1110 1110 Processed 28/07/2023 209276549 SunitaSahu STATE BANK OF INDIA(508548)
49 BAHORIBAND MP-44-005-014-001/104
(KHAMARIYA) 		1744005014NRG24210720230301250 21/07/2023 bandna 1744005014WL012187 bandna 00089 CBIN0282204 1188 1188 Processed 28/07/2023 209276549 bandna CENTRAL BANK OF INDIA(607115)
50 BAHORIBAND MP-44-005-014-001/105-A
(KHAMARIYA) 		1744005014NRG24210720230301251 21/07/2023 Rahul 1744005014WL012187 Rahul 00089 CBIN0282204 1188 1188 Processed 28/07/2023 209276549 Rahul STATE BANK OF INDIA(508548)
51 BAHORIBAND MP-44-005-014-001/106-B
(KHAMARIYA) 		1744005014NRG24210720230301254 21/07/2023 sangeeta 1744005014WL012187 sangeeta 00089 CBIN0282204 1188 1188 Processed 28/07/2023 209276549 sangeeta CENTRAL BANK OF INDIA(607115)
52 BAHORIBAND MP-44-005-014-001/122-A
(KHAMARIYA) 		1744005014NRG24210720230301257 21/07/2023 kamlesh 1744005014WL012187 kamlesh 00089 CBIN0282204 1188 1188 Processed 28/07/2023 209276549 kamlesh CENTRAL BANK OF INDIA(607115)
53 BAHORIBAND MP-44-005-014-001/124
(KHAMARIYA) 		1744005014NRG24210720230301263 21/07/2023 laxman 1744005014WL012187 laxman 00089 CBIN0282204 198 198 Processed 28/07/2023 209276549 laxman CENTRAL BANK OF INDIA(607115)
54 BAHORIBAND MP-44-005-014-001/147-B
(KHAMARIYA) 		1744005014NRG24210720230301270 21/07/2023 Navneet 1744005014WL012187 Navneet 00089 CBIN0282204 1188 1188 Processed 28/07/2023 209276549 Navneet CENTRAL BANK OF INDIA(607115)
55 BAHORIBAND MP-44-005-014-001/16-A
(KHAMARIYA) 		1744005014NRG24210720230301271 21/07/2023 gorisankar 1744005014WL012187 gorisankar 00089 CBIN0282204 1188 1188 Processed 28/07/2023 209276549 gorisankar CENTRAL BANK OF INDIA(607115)
56 BAHORIBAND MP-44-005-014-001/16-A
(KHAMARIYA) 		1744005014NRG24210720230301272 21/07/2023 sakuntla 1744005014WL012187 sakuntla 00089 CBIN0282204 1188 1188 Processed 29/07/2023 209276549 sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAHORIBAND MP-44-005-014-001/165
(KHAMARIYA) 		1744005014NRG24210720230301274 21/07/2023 jagesh 1744005014WL012187 jagesh 00089 CBIN0282204 198 198 Processed 29/07/2023 209276549 jagesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAHORIBAND MP-44-005-014-001/168-A
(KHAMARIYA) 		1744005014NRG24210720230301277 21/07/2023 ghhasiram 1744005014WL012187 ghhasiram 00089 CBIN0282204 1188 1188 Processed 28/07/2023 209276549 ghhasiram CENTRAL BANK OF INDIA(607115)
59 BAHORIBAND MP-44-005-014-001/18-B
(KHAMARIYA) 		1744005014NRG24210720230301281 21/07/2023 manjo bai 1744005014WL012187 manjo bai 00089 CBIN0282204 1188 1188 Processed 28/07/2023 209276549 manjobai STATE BANK OF INDIA(508548)
60 BAHORIBAND MP-44-005-014-001/183-A
(KHAMARIYA) 		1744005014NRG24210720230301283 21/07/2023 jyoti 1744005014WL012187 jyoti 00089 CBIN0282204 1188 1188 Processed 28/07/2023 209276549 jyoti CENTRAL BANK OF INDIA(607115)
61 BAHORIBAND MP-44-005-014-001/190-B
(KHAMARIYA) 		1744005014NRG24210720230301284 21/07/2023 pooja 1744005014WL012187 pooja 00089 CBIN0282204 1188 1188 Processed 28/07/2023 209276549 pooja CENTRAL BANK OF INDIA(607115)
62 BAHORIBAND MP-44-005-014-001/215-A
(KHAMARIYA) 		1744005014NRG24210720230301291 21/07/2023 ramsingh 1744005014WL012187 ramsingh 00089 CBIN0282204 1188 1188 Processed 29/07/2023 209276549 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAHORIBAND MP-44-005-014-001/215-A
(KHAMARIYA) 		1744005014NRG24210720230301290 21/07/2023 ramsingh 1744005014WL012187 ramsingh 00089 CBIN0282204 1188 1188 Processed 29/07/2023 209276549 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAHORIBAND MP-44-005-014-001/221-C
(KHAMARIYA) 		1744005014NRG24210720230301292 21/07/2023 Ghhullee 1744005014WL012187 Ghhullee 00089 CBIN0282204 1188 1188 Processed 29/07/2023 209276549 Ghhullee INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAHORIBAND MP-44-005-014-001/243-A
(KHAMARIYA) 		1744005014NRG24210720230301295 21/07/2023 Mangu lal 1744005014WL012187 Mangu lal 00089 CBIN0282204 990 990 Processed 28/07/2023 209276549 Mangulal CENTRAL BANK OF INDIA(607115)
66 BAHORIBAND MP-44-005-014-001/244
(KHAMARIYA) 		1744005014NRG24210720230301297 21/07/2023 nnhee bai 1744005014WL012187 nnhee bai 00089 CBIN0282204 396 396 Processed 29/07/2023 209276549 nnheebai INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAHORIBAND MP-44-005-014-001/308-C
(KHAMARIYA) 		1744005014NRG24210720230301300 21/07/2023 kavita 1744005014WL012187 kavita 00089 CBIN0282204 1188 1188 Processed 28/07/2023 209276549 kavita CENTRAL BANK OF INDIA(607115)
68 BAHORIBAND MP-44-005-014-001/331-A
(KHAMARIYA) 		1744005014NRG24210720230301302 21/07/2023 mithlesh 1744005014WL012187 mithlesh 00089 CBIN0282204 1188 1188 Processed 28/07/2023 209276549 mithlesh CENTRAL BANK OF INDIA(607115)
69 BAHORIBAND MP-44-005-014-001/331-A
(KHAMARIYA) 		1744005014NRG24210720230301301 21/07/2023 rajbahadur 1744005014WL012187 rajbahadur 00089 CBIN0282204 1188 1188 Processed 28/07/2023 209276549 rajbahadur CENTRAL BANK OF INDIA(607115)
70 BAHORIBAND MP-44-005-014-001/334-C
(KHAMARIYA) 		1744005014NRG24210720230301306 21/07/2023 suneeta 1744005014WL012187 suneeta 00089 CBIN0282204 1188 1188 Processed 28/07/2023 209276549 suneeta CENTRAL BANK OF INDIA(607115)
71 BAHORIBAND MP-44-005-014-001/334-C
(KHAMARIYA) 		1744005014NRG24210720230301305 21/07/2023 suneeta 1744005014WL012187 suneeta 00089 CBIN0282204 1188 1188 Processed 28/07/2023 209276549 suneeta CENTRAL BANK OF INDIA(607115)
72 BAHORIBAND MP-44-005-014-001/38-A
(KHAMARIYA) 		1744005014NRG24210720230301310 21/07/2023 Durga kumari lodhi 1744005014WL012187 Durga kumari lodhi 00089 CBIN0282204 594 594 Processed 28/07/2023 209276549 Durgakumarilodhi CENTRAL BANK OF INDIA(607115)
73 BAHORIBAND MP-44-005-014-001/423-B
(KHAMARIYA) 		1744005014NRG24210720230301312 21/07/2023 Aarti 1744005014WL012187 Aarti 00089 CBIN0282204 1188 1188 Processed 28/07/2023 209276549 Aarti CENTRAL BANK OF INDIA(607115)
74 BAHORIBAND MP-44-005-014-001/423-B
(KHAMARIYA) 		1744005014NRG24210720230301311 21/07/2023 Narendr 1744005014WL012187 Narendr 00089 CBIN0282204 1188 1188 Processed 28/07/2023 209276549 Narendr CENTRAL BANK OF INDIA(607115)
75 BAHORIBAND MP-44-005-014-001/423-C
(KHAMARIYA) 		1744005014NRG24210720230301313 21/07/2023 sandeep kumar 1744005014WL012187 sandeep kumar 00089 CBIN0282204 1188 1188 Processed 28/07/2023 209276549 sandeepkumar CENTRAL BANK OF INDIA(607115)
76 BAHORIBAND MP-44-005-014-001/45
(KHAMARIYA) 		1744005014NRG24210720230301315 21/07/2023 sunta bai 1744005014WL012187 sunta bai 00089 CBIN0282204 198 198 Processed 28/07/2023 209276549 suntabai CENTRAL BANK OF INDIA(607115)
77 BAHORIBAND MP-44-005-014-001/45-A
(KHAMARIYA) 		1744005014NRG24210720230301316 21/07/2023 sadhna 1744005014WL012187 sadhna 00089 CBIN0282204 1188 1188 Processed 28/07/2023 209276549 sadhna CENTRAL BANK OF INDIA(607115)
78 BAHORIBAND MP-44-005-014-001/469-B
(KHAMARIYA) 		1744005014NRG24210720230301318 21/07/2023 roshan 1744005014WL012187 roshan 00089 CBIN0282204 1188 1188 Processed 29/07/2023 209276549 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAHORIBAND MP-44-005-014-001/469-B
(KHAMARIYA) 		1744005014NRG24210720230301317 21/07/2023 Roshan 1744005014WL012187 Roshan 00089 CBIN0282204 1188 1188 Processed 28/07/2023 209276549 Roshan CENTRAL BANK OF INDIA(607115)
80 BAHORIBAND MP-44-005-014-001/5
(KHAMARIYA) 		1744005014NRG24210720230301319 21/07/2023 Kmla bai 1744005014WL012187 Kmla bai 00089 CBIN0282204 1188 1188 Processed 28/07/2023 209276549 Kmlabai CENTRAL BANK OF INDIA(607115)
81 BAHORIBAND MP-44-005-014-002/47
(KHAMARIYA) 		1744005014NRG24210720230301334 21/07/2023 jagnandi 1744005014WL012187 jagnandi 00089 CBIN0282204 1188 1188 Processed 28/07/2023 209276549 jagnandi CENTRAL BANK OF INDIA(607115)
82 BAHORIBAND MP-44-005-014-002/56
(KHAMARIYA) 		1744005014NRG24210720230301338 21/07/2023 ganpat 1744005014WL012187 ganpat 00089 CBIN0282204 990 990 Processed 28/07/2023 209276549 ganpat CENTRAL BANK OF INDIA(607115)
83 BAHORIBAND MP-44-005-020-001/118
(PAKAR) 		1744005020NRG24210720230302226 21/07/2023 lakhan 1744005020WL012218 lakhan 00089 CBIN0282204 3060 3060 Processed 28/07/2023 209276549 lakhan STATE BANK OF INDIA(508548)
84 BAHORIBAND MP-44-005-020-001/118
(PAKAR) 		1744005020NRG24210720230302225 21/07/2023 lakhan 1744005020WL012218 lakhan 00089 CBIN0282204 3060 3060 Processed 29/07/2023 209276549 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAHORIBAND MP-44-005-028-001/143-C
(AMGAWA) 		1744005028NRG24210720230302079 21/07/2023 Kajal 1744005028WL012213 Kajal 00089 CBIN0282204 850 850 Processed 28/07/2023 209276549 Kajal STATE BANK OF INDIA(508548)
SubTotal 62405 62405
86 BAHORIBAND MP-44-005-002-001/101
(EMALIYA) 		1744005002NRG24210720230301900 21/07/2023 BESAKHU 1744005002WL012210 BESAKHU 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 BESAKHU STATE BANK OF INDIA(508548)
87 BAHORIBAND MP-44-005-002-001/115
(EMALIYA) 		1744005002NRG24210720230301901 21/07/2023 krapal 1744005002WL012210 krapal 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 krapal STATE BANK OF INDIA(508548)
88 BAHORIBAND MP-44-005-002-001/122-D
(EMALIYA) 		1744005002NRG24210720230301904 21/07/2023 Rajni Rai 1744005002WL012210 Rajni Rai 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 RajniRai STATE BANK OF INDIA(508548)
89 BAHORIBAND MP-44-005-002-001/166-A
(EMALIYA) 		1744005002NRG24210720230301907 21/07/2023 chhakodi 1744005002WL012210 chhakodi 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 chhakodi STATE BANK OF INDIA(508548)
90 BAHORIBAND MP-44-005-002-001/215
(EMALIYA) 		1744005002NRG24210720230301909 21/07/2023 nirmal 1744005002WL012210 nirmal 00415 SBIN0005491 1110 1110 Processed 29/07/2023 209276549 nirmal INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAHORIBAND MP-44-005-002-001/225
(EMALIYA) 		1744005002NRG24210720230301910 21/07/2023 SOORAJBHAN 1744005002WL012210 SOORAJBHAN 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 SOORAJBHAN STATE BANK OF INDIA(508548)
92 BAHORIBAND MP-44-005-002-001/24-A
(EMALIYA) 		1744005002NRG24210720230301911 21/07/2023 RAJAN 1744005002WL012210 RAJAN 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 RAJAN STATE BANK OF INDIA(508548)
93 BAHORIBAND MP-44-005-002-001/26-B
(EMALIYA) 		1744005002NRG24210720230301912 21/07/2023 GUDDA 1744005002WL012210 GUDDA 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 GUDDA CENTRAL BANK OF INDIA(607115)
94 BAHORIBAND MP-44-005-002-001/270
(EMALIYA) 		1744005002NRG24210720230301913 21/07/2023 DANDI 1744005002WL012210 DANDI 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 DANDI STATE BANK OF INDIA(508548)
95 BAHORIBAND MP-44-005-002-001/371-A
(EMALIYA) 		1744005002NRG24210720230301916 21/07/2023 Santosh rani 1744005002WL012210 Santosh rani 00415 SBIN0005491 3315 3315 Processed 28/07/2023 209276549 Santoshrani STATE BANK OF INDIA(508548)
96 BAHORIBAND MP-44-005-002-001/5
(EMALIYA) 		1744005002NRG24210720230301919 21/07/2023 SHIVKUMAR 1744005002WL012210 SHIVKUMAR 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 SHIVKUMAR STATE BANK OF INDIA(508548)
97 BAHORIBAND MP-44-005-002-001/53-C
(EMALIYA) 		1744005002NRG24210720230301920 21/07/2023 Rajjan 1744005002WL012210 Rajjan 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 Rajjan STATE BANK OF INDIA(508548)
98 BAHORIBAND MP-44-005-002-001/58-B
(EMALIYA) 		1744005002NRG24210720230301923 21/07/2023 Dilip Kumar 1744005002WL012210 Dilip Kumar 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 DilipKumar STATE BANK OF INDIA(508548)
99 BAHORIBAND MP-44-005-002-001/58-B
(EMALIYA) 		1744005002NRG24210720230301924 21/07/2023 Dilip Kumar 1744005002WL012210 Dilip Kumar 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 DilipKumar STATE BANK OF INDIA(508548)
100 BAHORIBAND MP-44-005-002-001/59
(EMALIYA) 		1744005002NRG24210720230301926 21/07/2023 Chhoti Bai Yadav 1744005002WL012210 Chhoti Bai Yadav 00415 SBIN0005491 1110 1110 Processed 29/07/2023 209276549 ChhotiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAHORIBAND MP-44-005-002-001/59
(EMALIYA) 		1744005002NRG24210720230301925 21/07/2023 Jageshwar Yadav 1744005002WL012210 Jageshwar Yadav 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 JageshwarYadav STATE BANK OF INDIA(508548)
102 BAHORIBAND MP-44-005-002-001/67-A
(EMALIYA) 		1744005002NRG24210720230301928 21/07/2023 kailash 1744005002WL012210 kailash 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 kailash STATE BANK OF INDIA(508548)
103 BAHORIBAND MP-44-005-002-001/68
(EMALIYA) 		1744005002NRG24210720230301929 21/07/2023 HARI LAL 1744005002WL012210 HARI LAL 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 HARILAL STATE BANK OF INDIA(508548)
104 BAHORIBAND MP-44-005-002-001/75
(EMALIYA) 		1744005002NRG24210720230301930 21/07/2023 RAMVAGAS 1744005002WL012210 RAMVAGAS 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 RAMVAGAS STATE BANK OF INDIA(508548)
105 BAHORIBAND MP-44-005-002-001/80
(EMALIYA) 		1744005002NRG24210720230301931 21/07/2023 Raja bai 1744005002WL012210 Raja bai 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 Rajabai CENTRAL BANK OF INDIA(607115)
106 BAHORIBAND MP-44-005-002-001/86
(EMALIYA) 		1744005002NRG24210720230301932 21/07/2023 PAN BAI 1744005002WL012210 PAN BAI 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 PANBAI STATE BANK OF INDIA(508548)
107 BAHORIBAND MP-44-005-002-002/102
(EMALIYA) 		1744005002NRG24210720230301935 21/07/2023 kailash rani 1744005002WL012210 kailash rani 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 kailashrani STATE BANK OF INDIA(508548)
108 BAHORIBAND MP-44-005-002-002/105
(EMALIYA) 		1744005002NRG24210720230301937 21/07/2023 BELA BAI 1744005002WL012210 BELA BAI 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 BELABAI STATE BANK OF INDIA(508548)
109 BAHORIBAND MP-44-005-002-002/106
(EMALIYA) 		1744005002NRG24210720230301938 21/07/2023 radha bai 1744005002WL012210 radha bai 00415 SBIN0005491 555 555 Processed 28/07/2023 209276549 radhabai STATE BANK OF INDIA(508548)
110 BAHORIBAND MP-44-005-002-002/11
(EMALIYA) 		1744005002NRG24210720230301939 21/07/2023 santosh 1744005002WL012210 santosh 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 santosh STATE BANK OF INDIA(508548)
111 BAHORIBAND MP-44-005-002-002/113
(EMALIYA) 		1744005002NRG24210720230301941 21/07/2023 geeta bai 1744005002WL012210 geeta bai 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 geetabai STATE BANK OF INDIA(508548)
112 BAHORIBAND MP-44-005-002-002/114-A
(EMALIYA) 		1744005002NRG24210720230301942 21/07/2023 Sanjay kumar 1744005002WL012210 Sanjay kumar 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 Sanjaykumar CENTRAL BANK OF INDIA(607115)
113 BAHORIBAND MP-44-005-002-002/114-B
(EMALIYA) 		1744005002NRG24210720230301943 21/07/2023 Sandeep Chamar 1744005002WL012210 Sandeep Chamar 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 SandeepChamar STATE BANK OF INDIA(508548)
114 BAHORIBAND MP-44-005-002-002/115
(EMALIYA) 		1744005002NRG24210720230301945 21/07/2023 RAMVISAL 1744005002WL012210 RAMVISAL 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 RAMVISAL STATE BANK OF INDIA(508548)
115 BAHORIBAND MP-44-005-002-002/116-B
(EMALIYA) 		1744005002NRG24210720230301946 21/07/2023 indrakumar 1744005002WL012210 indrakumar 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 indrakumar STATE BANK OF INDIA(508548)
116 BAHORIBAND MP-44-005-002-002/116-C
(EMALIYA) 		1744005002NRG24210720230301947 21/07/2023 Kranti Sahu 1744005002WL012210 Kranti Sahu 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 KrantiSahu STATE BANK OF INDIA(508548)
117 BAHORIBAND MP-44-005-002-002/127
(EMALIYA) 		1744005002NRG24210720230301950 21/07/2023 MAHENDRA 1744005002WL012210 MAHENDRA 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 MAHENDRA STATE BANK OF INDIA(508548)
118 BAHORIBAND MP-44-005-002-002/129
(EMALIYA) 		1744005002NRG24210720230301951 21/07/2023 RAM SINGH 1744005002WL012210 RAM SINGH 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 RAMSINGH STATE BANK OF INDIA(508548)
119 BAHORIBAND MP-44-005-002-002/132-A
(EMALIYA) 		1744005002NRG24210720230301953 21/07/2023 Kallu Bai 1744005002WL012210 Kallu Bai 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 KalluBai CENTRAL BANK OF INDIA(607115)
120 BAHORIBAND MP-44-005-002-002/14
(EMALIYA) 		1744005002NRG24210720230301954 21/07/2023 RAJRANI 1744005002WL012210 RAJRANI 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 RAJRANI STATE BANK OF INDIA(508548)
121 BAHORIBAND MP-44-005-002-002/177
(EMALIYA) 		1744005002NRG24210720230301955 21/07/2023 Durgesh Raikwar 1744005002WL012210 Durgesh Raikwar 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 DurgeshRaikwar STATE BANK OF INDIA(508548)
122 BAHORIBAND MP-44-005-002-002/178
(EMALIYA) 		1744005002NRG24210720230301956 21/07/2023 Ganpat Kumar Sen 1744005002WL012210 Ganpat Kumar Sen 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 GanpatKumarSen STATE BANK OF INDIA(508548)
123 BAHORIBAND MP-44-005-002-002/2-B
(EMALIYA) 		1744005002NRG24210720230301957 21/07/2023 seeta 1744005002WL012210 seeta 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 seeta STATE BANK OF INDIA(508548)
124 BAHORIBAND MP-44-005-002-002/21-B
(EMALIYA) 		1744005002NRG24210720230301959 21/07/2023 ramlal 1744005002WL012210 ramlal 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 ramlal STATE BANK OF INDIA(508548)
125 BAHORIBAND MP-44-005-002-002/21-B
(EMALIYA) 		1744005002NRG24210720230301958 21/07/2023 ramlal 1744005002WL012210 ramlal 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 ramlal STATE BANK OF INDIA(508548)
126 BAHORIBAND MP-44-005-002-002/25-A
(EMALIYA) 		1744005002NRG24210720230301961 21/07/2023 paro 1744005002WL012210 paro 00415 SBIN0005491 555 555 Processed 28/07/2023 209276549 paro STATE BANK OF INDIA(508548)
127 BAHORIBAND MP-44-005-002-002/31-a
(EMALIYA) 		1744005002NRG24210720230301962 21/07/2023 lalta 1744005002WL012210 lalta 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 lalta STATE BANK OF INDIA(508548)
128 BAHORIBAND MP-44-005-002-002/32
(EMALIYA) 		1744005002NRG24210720230301963 21/07/2023 prahlad 1744005002WL012210 prahlad 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 prahlad STATE BANK OF INDIA(508548)
129 BAHORIBAND MP-44-005-002-002/32-A
(EMALIYA) 		1744005002NRG24210720230301964 21/07/2023 Seema Sahu 1744005002WL012210 Seema Sahu 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 SeemaSahu CENTRAL BANK OF INDIA(607115)
130 BAHORIBAND MP-44-005-002-002/33
(EMALIYA) 		1744005002NRG24210720230301966 21/07/2023 kashi bai 1744005002WL012210 kashi bai 00415 SBIN0005491 925 925 Processed 28/07/2023 209276549 kashibai STATE BANK OF INDIA(508548)
131 BAHORIBAND MP-44-005-002-002/33
(EMALIYA) 		1744005002NRG24210720230301965 21/07/2023 kashi bai 1744005002WL012210 kashi bai 00415 SBIN0005491 925 925 Processed 28/07/2023 209276549 kashibai STATE BANK OF INDIA(508548)
132 BAHORIBAND MP-44-005-002-002/348-A
(EMALIYA) 		1744005002NRG24210720230301967 21/07/2023 lalita 1744005002WL012210 lalita 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 lalita CENTRAL BANK OF INDIA(607115)
133 BAHORIBAND MP-44-005-002-002/356
(EMALIYA) 		1744005002NRG24210720230301968 21/07/2023 meera bai 1744005002WL012210 meera bai 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 meerabai STATE BANK OF INDIA(508548)
134 BAHORIBAND MP-44-005-002-002/38-A
(EMALIYA) 		1744005002NRG24210720230301970 21/07/2023 sandeep 1744005002WL012210 sandeep 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 sandeep STATE BANK OF INDIA(508548)
135 BAHORIBAND MP-44-005-002-002/42
(EMALIYA) 		1744005002NRG24210720230301972 21/07/2023 Gendarani 1744005002WL012210 Gendarani 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 Gendarani STATE BANK OF INDIA(508548)
136 BAHORIBAND MP-44-005-002-002/43-B
(EMALIYA) 		1744005002NRG24210720230301973 21/07/2023 kaveeta 1744005002WL012210 kaveeta 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 kaveeta STATE BANK OF INDIA(508548)
137 BAHORIBAND MP-44-005-002-002/43-C
(EMALIYA) 		1744005002NRG24210720230301974 21/07/2023 Lal Singh 1744005002WL012210 Lal Singh 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 LalSingh CENTRAL BANK OF INDIA(607115)
138 BAHORIBAND MP-44-005-002-002/48-C
(EMALIYA) 		1744005002NRG24210720230301978 21/07/2023 gajraj 1744005002WL012210 gajraj 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 gajraj STATE BANK OF INDIA(508548)
139 BAHORIBAND MP-44-005-002-002/49
(EMALIYA) 		1744005002NRG24210720230301979 21/07/2023 lavkush 1744005002WL012210 lavkush 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 lavkush STATE BANK OF INDIA(508548)
140 BAHORIBAND MP-44-005-002-002/5-A
(EMALIYA) 		1744005002NRG24210720230301981 21/07/2023 kishori 1744005002WL012210 kishori 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 kishori STATE BANK OF INDIA(508548)
141 BAHORIBAND MP-44-005-002-002/5-A
(EMALIYA) 		1744005002NRG24210720230301980 21/07/2023 kishori 1744005002WL012210 kishori 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 kishori STATE BANK OF INDIA(508548)
142 BAHORIBAND MP-44-005-002-002/51
(EMALIYA) 		1744005002NRG24210720230301982 21/07/2023 GEETABAI 1744005002WL012210 GEETABAI 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 GEETABAI STATE BANK OF INDIA(508548)
143 BAHORIBAND MP-44-005-002-002/51-A
(EMALIYA) 		1744005002NRG24210720230301983 21/07/2023 MUKESH 1744005002WL012210 MUKESH 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 MUKESH BANK OF BARODA(606985)
144 BAHORIBAND MP-44-005-002-002/52-B
(EMALIYA) 		1744005002NRG24210720230301984 21/07/2023 MADANKUMAR 1744005002WL012210 MADANKUMAR 00415 SBIN0005491 925 925 Processed 28/07/2023 209276549 MADANKUMAR CENTRAL BANK OF INDIA(607115)
145 BAHORIBAND MP-44-005-002-002/52-C
(EMALIYA) 		1744005002NRG24210720230301985 21/07/2023 archna 1744005002WL012210 archna 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 archna STATE BANK OF INDIA(508548)
146 BAHORIBAND MP-44-005-002-002/55
(EMALIYA) 		1744005002NRG24210720230301986 21/07/2023 jagannath 1744005002WL012210 jagannath 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 jagannath STATE BANK OF INDIA(508548)
147 BAHORIBAND MP-44-005-002-002/56-A
(EMALIYA) 		1744005002NRG24210720230301987 21/07/2023 RASMI 1744005002WL012210 RASMI 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 RASMI STATE BANK OF INDIA(508548)
148 BAHORIBAND MP-44-005-002-002/56-B
(EMALIYA) 		1744005002NRG24210720230301988 21/07/2023 RAMLAL 1744005002WL012210 RAMLAL 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 RAMLAL CENTRAL BANK OF INDIA(607115)
149 BAHORIBAND MP-44-005-002-002/57
(EMALIYA) 		1744005002NRG24210720230301989 21/07/2023 munni bai 1744005002WL012210 munni bai 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 munnibai STATE BANK OF INDIA(508548)
150 BAHORIBAND MP-44-005-002-002/58-A
(EMALIYA) 		1744005002NRG24210720230301990 21/07/2023 khillu 1744005002WL012210 khillu 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 khillu STATE BANK OF INDIA(508548)
151 BAHORIBAND MP-44-005-002-002/67
(EMALIYA) 		1744005002NRG24210720230301993 21/07/2023 GUDDA SINGH 1744005002WL012210 GUDDA SINGH 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 GUDDASINGH CENTRAL BANK OF INDIA(607115)
152 BAHORIBAND MP-44-005-002-002/71-A
(EMALIYA) 		1744005002NRG24210720230301994 21/07/2023 rajkumar 1744005002WL012210 rajkumar 00415 SBIN0005491 555 555 Processed 28/07/2023 209276549 rajkumar STATE BANK OF INDIA(508548)
153 BAHORIBAND MP-44-005-002-002/72
(EMALIYA) 		1744005002NRG24210720230301996 21/07/2023 MOHANLAL 1744005002WL012210 MOHANLAL 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 MOHANLAL STATE BANK OF INDIA(508548)
154 BAHORIBAND MP-44-005-002-002/78
(EMALIYA) 		1744005002NRG24210720230301998 21/07/2023 suresh prasad 1744005002WL012210 suresh prasad 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 sureshprasad STATE BANK OF INDIA(508548)
155 BAHORIBAND MP-44-005-002-002/8
(EMALIYA) 		1744005002NRG24210720230301999 21/07/2023 ANITABAI 1744005002WL012210 ANITABAI 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 ANITABAI STATE BANK OF INDIA(508548)
156 BAHORIBAND MP-44-005-002-002/80
(EMALIYA) 		1744005002NRG24210720230302000 21/07/2023 suneeta 1744005002WL012210 suneeta 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 suneeta CENTRAL BANK OF INDIA(607115)
157 BAHORIBAND MP-44-005-002-002/86
(EMALIYA) 		1744005002NRG24210720230302001 21/07/2023 jagesh 1744005002WL012210 jagesh 00415 SBIN0005491 925 925 Processed 28/07/2023 209276549 jagesh STATE BANK OF INDIA(508548)
158 BAHORIBAND MP-44-005-002-002/87
(EMALIYA) 		1744005002NRG24210720230302002 21/07/2023 KALYAN SINGH 1744005002WL012210 KALYAN SINGH 00415 SBIN0005491 925 925 Processed 28/07/2023 209276549 KALYANSINGH CENTRAL BANK OF INDIA(607115)
159 BAHORIBAND MP-44-005-002-002/88
(EMALIYA) 		1744005002NRG24210720230302003 21/07/2023 kailash 1744005002WL012210 kailash 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 kailash STATE BANK OF INDIA(508548)
160 BAHORIBAND MP-44-005-002-002/90
(EMALIYA) 		1744005002NRG24210720230302004 21/07/2023 MUNNA 1744005002WL012210 MUNNA 00415 SBIN0005491 925 925 Processed 28/07/2023 209276549 MUNNA STATE BANK OF INDIA(508548)
161 BAHORIBAND MP-44-005-002-002/92-A
(EMALIYA) 		1744005002NRG24210720230302008 21/07/2023 roshni 1744005002WL012210 roshni 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 roshni CENTRAL BANK OF INDIA(607115)
162 BAHORIBAND MP-44-005-002-002/93
(EMALIYA) 		1744005002NRG24210720230302010 21/07/2023 SHANKAR 1744005002WL012210 SHANKAR 00415 SBIN0005491 925 925 Processed 28/07/2023 209276549 SHANKAR STATE BANK OF INDIA(508548)
163 BAHORIBAND MP-44-005-002-002/93
(EMALIYA) 		1744005002NRG24210720230302011 21/07/2023 varsha 1744005002WL012210 varsha 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 varsha STATE BANK OF INDIA(508548)
164 BAHORIBAND MP-44-005-002-002/95-D
(EMALIYA) 		1744005002NRG24210720230302012 21/07/2023 Devendra 1744005002WL012210 Devendra 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 Devendra STATE BANK OF INDIA(508548)
165 BAHORIBAND MP-44-005-002-003/10
(EMALIYA) 		1744005002NRG24210720230302013 21/07/2023 lalman 1744005002WL012210 lalman 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 lalman STATE BANK OF INDIA(508548)
166 BAHORIBAND MP-44-005-002-003/106-A
(EMALIYA) 		1744005002NRG24210720230302014 21/07/2023 RESHMA BAI KOL 1744005002WL012210 RESHMA BAI KOL 00415 SBIN0005491 925 925 Processed 28/07/2023 209276549 RESHMABAIKOL STATE BANK OF INDIA(508548)
167 BAHORIBAND MP-44-005-002-003/11
(EMALIYA) 		1744005002NRG24210720230302015 21/07/2023 Ramprasad 1744005002WL012210 Ramprasad 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 Ramprasad STATE BANK OF INDIA(508548)
168 BAHORIBAND MP-44-005-002-003/14
(EMALIYA) 		1744005002NRG24210720230302018 21/07/2023 poona 1744005002WL012210 poona 00415 SBIN0005491 925 925 Processed 28/07/2023 209276549 poona STATE BANK OF INDIA(508548)
169 BAHORIBAND MP-44-005-002-003/17-B
(EMALIYA) 		1744005002NRG24210720230302019 21/07/2023 shivraj 1744005002WL012210 shivraj 00415 SBIN0005491 740 740 Processed 28/07/2023 209276549 shivraj STATE BANK OF INDIA(508548)
170 BAHORIBAND MP-44-005-002-003/17-C
(EMALIYA) 		1744005002NRG24210720230302020 21/07/2023 Prabha 1744005002WL012210 Prabha 00415 SBIN0005491 185 185 Processed 28/07/2023 209276549 Prabha STATE BANK OF INDIA(508548)
171 BAHORIBAND MP-44-005-002-003/2-A
(EMALIYA) 		1744005002NRG24210720230302022 21/07/2023 keshlal 1744005002WL012210 keshlal 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 keshlal STATE BANK OF INDIA(508548)
172 BAHORIBAND MP-44-005-002-003/20-A
(EMALIYA) 		1744005002NRG24210720230302023 21/07/2023 Sadhna 1744005002WL012210 Sadhna 00415 SBIN0005491 185 185 Processed 28/07/2023 209276549 Sadhna STATE BANK OF INDIA(508548)
173 BAHORIBAND MP-44-005-002-003/23
(EMALIYA) 		1744005002NRG24210720230302024 21/07/2023 naresh singh 1744005002WL012210 naresh singh 00415 SBIN0005491 925 925 Processed 28/07/2023 209276549 nareshsingh STATE BANK OF INDIA(508548)
174 BAHORIBAND MP-44-005-002-003/28
(EMALIYA) 		1744005002NRG24210720230302026 21/07/2023 MAYA BAI 1744005002WL012210 MAYA BAI 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 MAYABAI CENTRAL BANK OF INDIA(607115)
175 BAHORIBAND MP-44-005-002-003/28-D
(EMALIYA) 		1744005002NRG24210720230302027 21/07/2023 rajkumari 1744005002WL012210 rajkumari 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 rajkumari CENTRAL BANK OF INDIA(607115)
176 BAHORIBAND MP-44-005-002-003/29
(EMALIYA) 		1744005002NRG24210720230302028 21/07/2023 santosh 1744005002WL012210 santosh 00415 SBIN0005491 925 925 Processed 28/07/2023 209276549 santosh STATE BANK OF INDIA(508548)
177 BAHORIBAND MP-44-005-002-003/29
(EMALIYA) 		1744005002NRG24210720230302029 21/07/2023 Santosh 1744005002WL012210 Santosh 00415 SBIN0005491 925 925 Processed 28/07/2023 209276549 Santosh STATE BANK OF INDIA(508548)
178 BAHORIBAND MP-44-005-002-003/29-B
(EMALIYA) 		1744005002NRG24210720230302030 21/07/2023 sangeeta 1744005002WL012210 sangeeta 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 sangeeta STATE BANK OF INDIA(508548)
179 BAHORIBAND MP-44-005-002-003/3-a
(EMALIYA) 		1744005002NRG24210720230302031 21/07/2023 Halki Bai 1744005002WL012210 Halki Bai 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 HalkiBai STATE BANK OF INDIA(508548)
180 BAHORIBAND MP-44-005-002-003/32-B
(EMALIYA) 		1744005002NRG24210720230302032 21/07/2023 KHUSHBOO 1744005002WL012210 KHUSHBOO 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 KHUSHBOO STATE BANK OF INDIA(508548)
181 BAHORIBAND MP-44-005-002-003/34
(EMALIYA) 		1744005002NRG24210720230302034 21/07/2023 SUNEETA BAI 1744005002WL012210 SUNEETA BAI 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 SUNEETABAI STATE BANK OF INDIA(508548)
182 BAHORIBAND MP-44-005-002-003/34
(EMALIYA) 		1744005002NRG24210720230302033 21/07/2023 SYAMLAL 1744005002WL012210 SYAMLAL 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 SYAMLAL STATE BANK OF INDIA(508548)
183 BAHORIBAND MP-44-005-002-003/37-C
(EMALIYA) 		1744005002NRG24210720230302035 21/07/2023 Mihi Lal 1744005002WL012210 Mihi Lal 00415 SBIN0005491 925 925 Processed 28/07/2023 209276549 MihiLal STATE BANK OF INDIA(508548)
184 BAHORIBAND MP-44-005-002-003/4-A
(EMALIYA) 		1744005002NRG24210720230302036 21/07/2023 Roshni 1744005002WL012210 Roshni 00415 SBIN0005491 185 185 Processed 28/07/2023 209276549 Roshni STATE BANK OF INDIA(508548)
185 BAHORIBAND MP-44-005-002-003/40-A
(EMALIYA) 		1744005002NRG24210720230302037 21/07/2023 sudha bai 1744005002WL012210 sudha bai 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 sudhabai STATE BANK OF INDIA(508548)
186 BAHORIBAND MP-44-005-002-003/40-B
(EMALIYA) 		1744005002NRG24210720230302038 21/07/2023 rshmi 1744005002WL012210 rshmi 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 rshmi CENTRAL BANK OF INDIA(607115)
187 BAHORIBAND MP-44-005-002-003/48-A
(EMALIYA) 		1744005002NRG24210720230302041 21/07/2023 Reva 1744005002WL012210 Reva 00415 SBIN0005491 925 925 Processed 28/07/2023 209276549 Reva STATE BANK OF INDIA(508548)
188 BAHORIBAND MP-44-005-002-003/65
(EMALIYA) 		1744005002NRG24210720230302045 21/07/2023 Asha 1744005002WL012210 Asha 00415 SBIN0005491 925 925 Processed 28/07/2023 209276549 Asha STATE BANK OF INDIA(508548)
189 BAHORIBAND MP-44-005-002-003/9
(EMALIYA) 		1744005002NRG24210720230302046 21/07/2023 kusumbai 1744005002WL012210 kusumbai 00415 SBIN0005491 1110 1110 Processed 28/07/2023 209276549 kusumbai STATE BANK OF INDIA(508548)
190 BAHORIBAND MP-44-005-014-001/114-A
(KHAMARIYA) 		1744005014NRG24210720230301255 21/07/2023 anjo bai 1744005014WL012187 anjo bai 00415 SBIN0005491 1188 1188 Processed 28/07/2023 209276549 anjobai STATE BANK OF INDIA(508548)
191 BAHORIBAND MP-44-005-014-001/117
(KHAMARIYA) 		1744005014NRG24210720230301256 21/07/2023 suman 1744005014WL012187 suman 00415 SBIN0005491 1188 1188 Processed 28/07/2023 209276549 suman STATE BANK OF INDIA(508548)
192 BAHORIBAND MP-44-005-014-001/123-A
(KHAMARIYA) 		1744005014NRG24210720230301260 21/07/2023 malti 1744005014WL012187 malti 00415 SBIN0005491 396 396 Processed 28/07/2023 209276549 malti STATE BANK OF INDIA(508548)
193 BAHORIBAND MP-44-005-014-001/123-B
(KHAMARIYA) 		1744005014NRG24210720230301261 21/07/2023 sonu 1744005014WL012187 sonu 00415 SBIN0005491 198 198 Processed 28/07/2023 209276549 sonu STATE BANK OF INDIA(508548)
194 BAHORIBAND MP-44-005-014-001/123-B
(KHAMARIYA) 		1744005014NRG24210720230301262 21/07/2023 susheela 1744005014WL012187 susheela 00415 SBIN0005491 198 198 Processed 28/07/2023 209276549 susheela STATE BANK OF INDIA(508548)
195 BAHORIBAND MP-44-005-014-001/124-B
(KHAMARIYA) 		1744005014NRG24210720230301265 21/07/2023 savita 1744005014WL012187 savita 00415 SBIN0005491 396 396 Processed 28/07/2023 209276549 savita CENTRAL BANK OF INDIA(607115)
196 BAHORIBAND MP-44-005-014-001/125-A
(KHAMARIYA) 		1744005014NRG24210720230301266 21/07/2023 ashok 1744005014WL012187 ashok 00415 SBIN0005491 198 198 Processed 29/07/2023 209276549 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
197 BAHORIBAND MP-44-005-014-001/127-B
(KHAMARIYA) 		1744005014NRG24210720230301267 21/07/2023 sangeeta 1744005014WL012187 sangeeta 00415 SBIN0005491 792 792 Processed 28/07/2023 209276549 sangeeta STATE BANK OF INDIA(508548)
198 BAHORIBAND MP-44-005-014-001/138-A
(KHAMARIYA) 		1744005014NRG24210720230301268 21/07/2023 gopal 1744005014WL012187 gopal 00415 SBIN0005491 990 990 Processed 28/07/2023 209276549 gopal STATE BANK OF INDIA(508548)
199 BAHORIBAND MP-44-005-014-001/14
(KHAMARIYA) 		1744005014NRG24210720230301269 21/07/2023 chhoti bai 1744005014WL012187 chhoti bai 00415 SBIN0005491 1188 1188 Processed 28/07/2023 209276549 chhotibai STATE BANK OF INDIA(508548)
200 BAHORIBAND MP-44-005-014-001/166-A
(KHAMARIYA) 		1744005014NRG24210720230301276 21/07/2023 sone lal 1744005014WL012187 sone lal 00415 SBIN0005491 792 792 Processed 28/07/2023 209276549 sonelal CENTRAL BANK OF INDIA(607115)
201 BAHORIBAND MP-44-005-014-001/166-A
(KHAMARIYA) 		1744005014NRG24210720230301275 21/07/2023 sone lal 1744005014WL012187 sone lal 00415 SBIN0005491 792 792 Processed 28/07/2023 209276549 sonelal STATE BANK OF INDIA(508548)
202 BAHORIBAND MP-44-005-014-001/17
(KHAMARIYA) 		1744005014NRG24210720230301279 21/07/2023 Madan 1744005014WL012187 Madan 00415 SBIN0005491 1188 1188 Processed 28/07/2023 209276549 Madan CENTRAL BANK OF INDIA(607115)
203 BAHORIBAND MP-44-005-014-001/17
(KHAMARIYA) 		1744005014NRG24210720230301278 21/07/2023 madan 1744005014WL012187 madan 00415 SBIN0005491 1188 1188 Processed 28/07/2023 209276549 madan CENTRAL BANK OF INDIA(607115)
204 BAHORIBAND MP-44-005-014-001/18-B
(KHAMARIYA) 		1744005014NRG24210720230301280 21/07/2023 sateesh 1744005014WL012187 sateesh 00415 SBIN0005491 1188 1188 Processed 28/07/2023 209276549 sateesh STATE BANK OF INDIA(508548)
205 BAHORIBAND MP-44-005-014-001/183-A
(KHAMARIYA) 		1744005014NRG24210720230301282 21/07/2023 akhilesh 1744005014WL012187 akhilesh 00415 SBIN0005491 1188 1188 Processed 29/07/2023 209276549 akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAHORIBAND MP-44-005-014-001/2-B
(KHAMARIYA) 		1744005014NRG24210720230301286 21/07/2023 vijay 1744005014WL012187 vijay 00415 SBIN0005491 1188 1188 Processed 28/07/2023 209276549 vijay STATE BANK OF INDIA(508548)
207 BAHORIBAND MP-44-005-014-001/2-B
(KHAMARIYA) 		1744005014NRG24210720230301285 21/07/2023 vijay 1744005014WL012187 vijay 00415 SBIN0005491 1188 1188 Processed 28/07/2023 209276549 vijay STATE BANK OF INDIA(508548)
208 BAHORIBAND MP-44-005-014-001/201-A
(KHAMARIYA) 		1744005014NRG24210720230301287 21/07/2023 Pan bai 1744005014WL012187 Pan bai 00415 SBIN0005491 990 990 Processed 28/07/2023 209276549 Panbai CENTRAL BANK OF INDIA(607115)
209 BAHORIBAND MP-44-005-014-001/206
(KHAMARIYA) 		1744005014NRG24210720230301288 21/07/2023 guddi bai 1744005014WL012187 guddi bai 00415 SBIN0005491 594 594 Processed 28/07/2023 209276549 guddibai STATE BANK OF INDIA(508548)
210 BAHORIBAND MP-44-005-014-001/207-A
(KHAMARIYA) 		1744005014NRG24210720230301289 21/07/2023 Saroj 1744005014WL012187 Saroj 00415 SBIN0005491 792 792 Processed 28/07/2023 209276549 Saroj STATE BANK OF INDIA(508548)
211 BAHORIBAND MP-44-005-014-001/240-A
(KHAMARIYA) 		1744005014NRG24210720230301294 21/07/2023 Anandi 1744005014WL012187 Anandi 00415 SBIN0005491 990 990 Processed 28/07/2023 209276549 Anandi STATE BANK OF INDIA(508548)
212 BAHORIBAND MP-44-005-014-001/243-B
(KHAMARIYA) 		1744005014NRG24210720230301296 21/07/2023 savitri 1744005014WL012187 savitri 00415 SBIN0005491 198 198 Processed 29/07/2023 209276549 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
213 BAHORIBAND MP-44-005-014-001/333
(KHAMARIYA) 		1744005014NRG24210720230301303 21/07/2023 ramvisal 1744005014WL012187 ramvisal 00415 SBIN0005491 1188 1188 Processed 28/07/2023 209276549 ramvisal STATE BANK OF INDIA(508548)
214 BAHORIBAND MP-44-005-014-001/333
(KHAMARIYA) 		1744005014NRG24210720230301304 21/07/2023 ramvishal 1744005014WL012187 ramvishal 00415 SBIN0005491 1188 1188 Processed 28/07/2023 209276549 ramvishal CENTRAL BANK OF INDIA(607115)
215 BAHORIBAND MP-44-005-014-001/351-B
(KHAMARIYA) 		1744005014NRG24210720230301308 21/07/2023 roshni 1744005014WL012187 roshni 00415 SBIN0005491 1188 1188 Processed 28/07/2023 209276549 roshni STATE BANK OF INDIA(508548)
216 BAHORIBAND MP-44-005-014-001/38-A
(KHAMARIYA) 		1744005014NRG24210720230301309 21/07/2023 anand kumar 1744005014WL012187 anand kumar 00415 SBIN0005491 594 594 Processed 28/07/2023 209276549 anandkumar CENTRAL BANK OF INDIA(607115)
217 BAHORIBAND MP-44-005-014-001/423-C
(KHAMARIYA) 		1744005014NRG24210720230301314 21/07/2023 kusum bai 1744005014WL012187 kusum bai 00415 SBIN0005491 1188 1188 Processed 28/07/2023 209276549 kusumbai CENTRAL BANK OF INDIA(607115)
218 BAHORIBAND MP-44-005-014-001/510
(KHAMARIYA) 		1744005014NRG24210720230301320 21/07/2023 sukhvati 1744005014WL012187 sukhvati 00415 SBIN0005491 792 792 Processed 28/07/2023 209276549 sukhvati STATE BANK OF INDIA(508548)
219 BAHORIBAND MP-44-005-014-002/1
(KHAMARIYA) 		1744005014NRG24210720230301321 21/07/2023 ramdash 1744005014WL012187 ramdash 00415 SBIN0005491 1188 1188 Processed 28/07/2023 209276549 ramdash STATE BANK OF INDIA(508548)
220 BAHORIBAND MP-44-005-014-002/13
(KHAMARIYA) 		1744005014NRG24210720230301323 21/07/2023 raju 1744005014WL012187 raju 00415 SBIN0005491 1188 1188 Processed 28/07/2023 209276549 raju CENTRAL BANK OF INDIA(607115)
221 BAHORIBAND MP-44-005-014-002/14
(KHAMARIYA) 		1744005014NRG24210720230301324 21/07/2023 Bihari 1744005014WL012187 Bihari 00415 SBIN0005491 1188 1188 Processed 28/07/2023 209276549 Bihari STATE BANK OF INDIA(508548)
222 BAHORIBAND MP-44-005-014-002/24-A
(KHAMARIYA) 		1744005014NRG24210720230301325 21/07/2023 Laxmee 1744005014WL012187 Laxmee 00415 SBIN0005491 1188 1188 Processed 28/07/2023 209276549 Laxmee STATE BANK OF INDIA(508548)
223 BAHORIBAND MP-44-005-014-002/26
(KHAMARIYA) 		1744005014NRG24210720230301327 21/07/2023 raja bai 1744005014WL012187 raja bai 00415 SBIN0005491 1188 1188 Processed 28/07/2023 209276549 rajabai CENTRAL BANK OF INDIA(607115)
224 BAHORIBAND MP-44-005-014-002/26
(KHAMARIYA) 		1744005014NRG24210720230301326 21/07/2023 ramsajeevan 1744005014WL012187 ramsajeevan 00415 SBIN0005491 1188 1188 Processed 28/07/2023 209276549 ramsajeevan STATE BANK OF INDIA(508548)
225 BAHORIBAND MP-44-005-014-002/32
(KHAMARIYA) 		1744005014NRG24210720230301328 21/07/2023 santosh 1744005014WL012187 santosh 00415 SBIN0005491 990 990 Processed 28/07/2023 209276549 santosh CENTRAL BANK OF INDIA(607115)
226 BAHORIBAND MP-44-005-014-002/35
(KHAMARIYA) 		1744005014NRG24210720230301329 21/07/2023 radheyshayam 1744005014WL012187 radheyshayam 00415 SBIN0005491 1188 1188 Processed 28/07/2023 209276549 radheyshayam STATE BANK OF INDIA(508548)
227 BAHORIBAND MP-44-005-014-002/4
(KHAMARIYA) 		1744005014NRG24210720230301330 21/07/2023 gurulal 1744005014WL012187 gurulal 00415 SBIN0005491 1188 1188 Processed 28/07/2023 209276549 gurulal STATE BANK OF INDIA(508548)
228 BAHORIBAND MP-44-005-014-002/40-A
(KHAMARIYA) 		1744005014NRG24210720230301331 21/07/2023 Shankhi 1744005014WL012187 Shankhi 00415 SBIN0005491 990 990 Processed 28/07/2023 209276549 Shankhi STATE BANK OF INDIA(508548)
229 BAHORIBAND MP-44-005-014-002/44-A
(KHAMARIYA) 		1744005014NRG24210720230301332 21/07/2023 aneeta 1744005014WL012187 aneeta 00415 SBIN0005491 1188 1188 Processed 28/07/2023 209276549 aneeta STATE BANK OF INDIA(508548)
230 BAHORIBAND MP-44-005-014-002/46-A
(KHAMARIYA) 		1744005014NRG24210720230301333 21/07/2023 Kariya bai 1744005014WL012187 Kariya bai 00415 SBIN0005491 1188 1188 Processed 28/07/2023 209276549 Kariyabai CENTRAL BANK OF INDIA(607115)
231 BAHORIBAND MP-44-005-014-002/5
(KHAMARIYA) 		1744005014NRG24210720230301335 21/07/2023 munna 1744005014WL012187 munna 00415 SBIN0005491 990 990 Processed 28/07/2023 209276549 munna STATE BANK OF INDIA(508548)
232 BAHORIBAND MP-44-005-014-002/51
(KHAMARIYA) 		1744005014NRG24210720230301336 21/07/2023 udychand 1744005014WL012187 udychand 00415 SBIN0005491 1188 1188 Processed 28/07/2023 209276549 udychand STATE BANK OF INDIA(508548)
233 BAHORIBAND MP-44-005-014-002/55-A
(KHAMARIYA) 		1744005014NRG24210720230301337 21/07/2023 tota 1744005014WL012187 tota 00415 SBIN0005491 1188 1188 Processed 28/07/2023 209276549 tota STATE BANK OF INDIA(508548)
234 BAHORIBAND MP-44-005-014-002/59
(KHAMARIYA) 		1744005014NRG24210720230301339 21/07/2023 fhool bai 1744005014WL012187 fhool bai 00415 SBIN0005491 1188 1188 Processed 28/07/2023 209276549 fhoolbai STATE BANK OF INDIA(508548)
235 BAHORIBAND MP-44-005-014-002/9-B
(KHAMARIYA) 		1744005014NRG24210720230301340 21/07/2023 Sani 1744005014WL012187 Sani 00415 SBIN0005491 1188 1188 Processed 28/07/2023 209276549 Sani STATE BANK OF INDIA(508548)
236 BAHORIBAND MP-44-005-020-001/166
(PAKAR) 		1744005020NRG24210720230301457 21/07/2023 aanand 1744005020WL012193 aanand 00415 SBIN0005491 3060 3060 Processed 28/07/2023 209276549 aanand STATE BANK OF INDIA(508548)
237 BAHORIBAND MP-44-005-020-001/173
(PAKAR) 		1744005020NRG24210720230301458 21/07/2023 biharee 1744005020WL012193 biharee 00415 SBIN0005491 3060 3060 Processed 28/07/2023 209276549 biharee STATE BANK OF INDIA(508548)
238 BAHORIBAND MP-44-005-020-001/229
(PAKAR) 		1744005020NRG24210720230302227 21/07/2023 pancham lal 1744005020WL012218 pancham lal 00415 SBIN0005491 3060 3060 Processed 28/07/2023 209276549 panchamlal STATE BANK OF INDIA(508548)
239 BAHORIBAND MP-44-005-020-001/35
(PAKAR) 		1744005020NRG24210720230302228 21/07/2023 rajaram 1744005020WL012218 rajaram 00415 SBIN0005491 3060 3060 Rejected 28/07/2023 209276549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BAHORIBAND MP-44-005-020-001/37
(PAKAR) 		1744005020NRG24210720230301459 21/07/2023 manoj 1744005020WL012193 manoj 00415 SBIN0005491 3060 3060 Processed 28/07/2023 209276549 manoj STATE BANK OF INDIA(508548)
241 BAHORIBAND MP-44-005-020-002/107
(PAKAR) 		1744005020NRG24210720230302229 21/07/2023 devendra 1744005020WL012218 devendra 00415 SBIN0005491 1632 1632 Processed 28/07/2023 209276549 devendra STATE BANK OF INDIA(508548)
242 BAHORIBAND MP-44-005-020-002/92
(PAKAR) 		1744005020NRG24210720230301460 21/07/2023 mohan 1744005020WL012193 mohan 00415 SBIN0005491 3060 3060 Processed 28/07/2023 209276549 mohan STATE BANK OF INDIA(508548)
243 BAHORIBAND MP-44-005-024-001/60
(RAMPATAN) 		1744005024NRG24210720230301649 21/07/2023 dharmendra 1744005024WL012198 dharmendra 00415 SBIN0005491 1050 1050 Processed 28/07/2023 209276549 dharmendra STATE BANK OF INDIA(508548)
244 BAHORIBAND MP-44-005-024-003/3-A
(RAMPATAN) 		1744005024NRG24210720230301650 21/07/2023 asharani 1744005024WL012198 asharani 00415 SBIN0005491 1050 1050 Processed 28/07/2023 209276549 asharani STATE BANK OF INDIA(508548)
245 BAHORIBAND MP-44-005-024-003/30
(RAMPATAN) 		1744005024NRG24210720230301653 21/07/2023 pratap 1744005024WL012198 pratap 00415 SBIN0005491 1050 1050 Processed 28/07/2023 209276549 pratap STATE BANK OF INDIA(508548)
246 BAHORIBAND MP-44-005-024-003/30
(RAMPATAN) 		1744005024NRG24210720230301652 21/07/2023 pratap 1744005024WL012198 pratap 00415 SBIN0005491 1050 1050 Processed 28/07/2023 209276549 pratap STATE BANK OF INDIA(508548)
247 BAHORIBAND MP-44-005-024-003/9
(RAMPATAN) 		1744005024NRG24210720230301655 21/07/2023 Samajhrani 1744005024WL012198 Samajhrani 00415 SBIN0005491 1050 1050 Processed 28/07/2023 209276549 Samajhrani STATE BANK OF INDIA(508548)
248 BAHORIBAND MP-44-005-024-003/9
(RAMPATAN) 		1744005024NRG24210720230301654 21/07/2023 Samajhrani 1744005024WL012198 Samajhrani 00415 SBIN0005491 1050 1050 Processed 28/07/2023 209276549 Samajhrani STATE BANK OF INDIA(508548)
249 BAHORIBAND MP-44-005-028-001/103-C
(AMGAWA) 		1744005028NRG24210720230302057 21/07/2023 sangeeta bai 1744005028WL012213 sangeeta bai 00415 SBIN0005491 1020 1020 Processed 28/07/2023 209276549 sangeetabai STATE BANK OF INDIA(508548)
250 BAHORIBAND MP-44-005-028-001/106-B
(AMGAWA) 		1744005028NRG24210720230302058 21/07/2023 fula bai 1744005028WL012213 fula bai 00415 SBIN0005491 1020 1020 Processed 28/07/2023 209276549 fulabai NARMADA JHABUA GRAMIN BANK(508515)
251 BAHORIBAND MP-44-005-028-001/108-A
(AMGAWA) 		1744005028NRG24210720230302059 21/07/2023 sampat bai 1744005028WL012213 sampat bai 00415 SBIN0005491 1020 1020 Processed 28/07/2023 209276549 sampatbai STATE BANK OF INDIA(508548)
252 BAHORIBAND MP-44-005-028-001/111-D
(AMGAWA) 		1744005028NRG24210720230302061 21/07/2023 dwarka 1744005028WL012213 dwarka 00415 SBIN0005491 1020 1020 Processed 28/07/2023 209276549 dwarka STATE BANK OF INDIA(508548)
253 BAHORIBAND MP-44-005-028-001/111-D
(AMGAWA) 		1744005028NRG24210720230302060 21/07/2023 dwarka 1744005028WL012213 dwarka 00415 SBIN0005491 1020 1020 Processed 28/07/2023 209276549 dwarka STATE BANK OF INDIA(508548)
254 BAHORIBAND MP-44-005-028-001/115-A
(AMGAWA) 		1744005028NRG24210720230302063 21/07/2023 narendra 1744005028WL012213 narendra 00415 SBIN0005491 1020 1020 Processed 28/07/2023 209276549 narendra STATE BANK OF INDIA(508548)
255 BAHORIBAND MP-44-005-028-001/115-A
(AMGAWA) 		1744005028NRG24210720230302062 21/07/2023 narendra 1744005028WL012213 narendra 00415 SBIN0005491 1020 1020 Processed 28/07/2023 209276549 narendra STATE BANK OF INDIA(508548)
256 BAHORIBAND MP-44-005-028-001/115-B
(AMGAWA) 		1744005028NRG24210720230302064 21/07/2023 heera bai 1744005028WL012213 heera bai 00415 SBIN0005491 1020 1020 Processed 28/07/2023 209276549 heerabai STATE BANK OF INDIA(508548)
257 BAHORIBAND MP-44-005-028-001/116-A
(AMGAWA) 		1744005028NRG24210720230302065 21/07/2023 jahansingh 1744005028WL012213 jahansingh 00415 SBIN0005491 1020 1020 Processed 28/07/2023 209276549 jahansingh STATE BANK OF INDIA(508548)
258 BAHORIBAND MP-44-005-028-001/119-A
(AMGAWA) 		1744005028NRG24210720230302067 21/07/2023 urmila 1744005028WL012213 urmila 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 urmila STATE BANK OF INDIA(508548)
259 BAHORIBAND MP-44-005-028-001/128
(AMGAWA) 		1744005028NRG24210720230302068 21/07/2023 chakodi 1744005028WL012213 chakodi 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 chakodi JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
260 BAHORIBAND MP-44-005-028-001/128
(AMGAWA) 		1744005028NRG24210720230302069 21/07/2023 gaytri bai 1744005028WL012213 gaytri bai 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 gaytribai STATE BANK OF INDIA(508548)
261 BAHORIBAND MP-44-005-028-001/132-B
(AMGAWA) 		1744005028NRG24210720230302071 21/07/2023 arvind 1744005028WL012213 arvind 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 arvind STATE BANK OF INDIA(508548)
262 BAHORIBAND MP-44-005-028-001/132-B
(AMGAWA) 		1744005028NRG24210720230302072 21/07/2023 vimla 1744005028WL012213 vimla 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 vimla STATE BANK OF INDIA(508548)
263 BAHORIBAND MP-44-005-028-001/132-C
(AMGAWA) 		1744005028NRG24210720230302073 21/07/2023 bradavan 1744005028WL012213 bradavan 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 bradavan STATE BANK OF INDIA(508548)
264 BAHORIBAND MP-44-005-028-001/133
(AMGAWA) 		1744005028NRG24210720230302075 21/07/2023 Ramkumar 1744005028WL012213 Ramkumar 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 Ramkumar STATE BANK OF INDIA(508548)
265 BAHORIBAND MP-44-005-028-001/140-A
(AMGAWA) 		1744005028NRG24210720230302076 21/07/2023 mukesh 1744005028WL012213 mukesh 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 mukesh STATE BANK OF INDIA(508548)
266 BAHORIBAND MP-44-005-028-001/140-B
(AMGAWA) 		1744005028NRG24210720230302077 21/07/2023 rakesh 1744005028WL012213 rakesh 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 rakesh STATE BANK OF INDIA(508548)
267 BAHORIBAND MP-44-005-028-001/142-A
(AMGAWA) 		1744005028NRG24210720230302078 21/07/2023 anurodh 1744005028WL012213 anurodh 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 anurodh STATE BANK OF INDIA(508548)
268 BAHORIBAND MP-44-005-028-001/144-B
(AMGAWA) 		1744005028NRG24210720230302080 21/07/2023 munni bai 1744005028WL012213 munni bai 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 munnibai STATE BANK OF INDIA(508548)
269 BAHORIBAND MP-44-005-028-001/155
(AMGAWA) 		1744005028NRG24210720230302081 21/07/2023 ramsingh 1744005028WL012213 ramsingh 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 ramsingh STATE BANK OF INDIA(508548)
270 BAHORIBAND MP-44-005-028-001/155-A
(AMGAWA) 		1744005028NRG24210720230302082 21/07/2023 suman 1744005028WL012213 suman 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 suman STATE BANK OF INDIA(508548)
271 BAHORIBAND MP-44-005-028-001/156-B
(AMGAWA) 		1744005028NRG24210720230302084 21/07/2023 sapna bai 1744005028WL012213 sapna bai 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 sapnabai STATE BANK OF INDIA(508548)
272 BAHORIBAND MP-44-005-028-001/156-B
(AMGAWA) 		1744005028NRG24210720230302083 21/07/2023 sapna bai 1744005028WL012213 sapna bai 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 sapnabai STATE BANK OF INDIA(508548)
273 BAHORIBAND MP-44-005-028-001/162
(AMGAWA) 		1744005028NRG24210720230302085 21/07/2023 rajendra 1744005028WL012213 rajendra 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 rajendra STATE BANK OF INDIA(508548)
274 BAHORIBAND MP-44-005-028-001/163
(AMGAWA) 		1744005028NRG24210720230302086 21/07/2023 durja 1744005028WL012213 durja 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 durja STATE BANK OF INDIA(508548)
275 BAHORIBAND MP-44-005-028-001/174
(AMGAWA) 		1744005028NRG24210720230302088 21/07/2023 vimla 1744005028WL012213 vimla 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 vimla STATE BANK OF INDIA(508548)
276 BAHORIBAND MP-44-005-028-001/175
(AMGAWA) 		1744005028NRG24210720230302089 21/07/2023 Rekha 1744005028WL012213 Rekha 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 Rekha STATE BANK OF INDIA(508548)
277 BAHORIBAND MP-44-005-028-001/178-A
(AMGAWA) 		1744005028NRG24210720230302090 21/07/2023 ramkisor 1744005028WL012213 ramkisor 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 ramkisor STATE BANK OF INDIA(508548)
278 BAHORIBAND MP-44-005-028-001/18
(AMGAWA) 		1744005028NRG24210720230302091 21/07/2023 munni 1744005028WL012213 munni 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 munni STATE BANK OF INDIA(508548)
279 BAHORIBAND MP-44-005-028-001/22
(AMGAWA) 		1744005028NRG24210720230302092 21/07/2023 ramkumar 1744005028WL012213 ramkumar 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 ramkumar STATE BANK OF INDIA(508548)
280 BAHORIBAND MP-44-005-028-001/225
(AMGAWA) 		1744005028NRG24210720230302093 21/07/2023 seela bai 1744005028WL012213 seela bai 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 seelabai STATE BANK OF INDIA(508548)
281 BAHORIBAND MP-44-005-028-001/236-B
(AMGAWA) 		1744005028NRG24210720230302094 21/07/2023 rekha bai 1744005028WL012213 rekha bai 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 rekhabai STATE BANK OF INDIA(508548)
282 BAHORIBAND MP-44-005-028-001/27-A
(AMGAWA) 		1744005028NRG24210720230302095 21/07/2023 ramkumar 1744005028WL012213 ramkumar 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 ramkumar STATE BANK OF INDIA(508548)
283 BAHORIBAND MP-44-005-028-001/27-B
(AMGAWA) 		1744005028NRG24210720230302096 21/07/2023 genda bai 1744005028WL012213 genda bai 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 gendabai STATE BANK OF INDIA(508548)
284 BAHORIBAND MP-44-005-028-001/31
(AMGAWA) 		1744005028NRG24210720230302098 21/07/2023 malti 1744005028WL012213 malti 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 malti STATE BANK OF INDIA(508548)
285 BAHORIBAND MP-44-005-028-001/31
(AMGAWA) 		1744005028NRG24210720230302097 21/07/2023 sudrshan 1744005028WL012213 sudrshan 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 sudrshan STATE BANK OF INDIA(508548)
286 BAHORIBAND MP-44-005-028-001/34-B
(AMGAWA) 		1744005028NRG24210720230302100 21/07/2023 sudha bai 1744005028WL012213 sudha bai 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 sudhabai STATE BANK OF INDIA(508548)
287 BAHORIBAND MP-44-005-028-001/34-B
(AMGAWA) 		1744005028NRG24210720230302099 21/07/2023 sudha bai 1744005028WL012213 sudha bai 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 sudhabai STATE BANK OF INDIA(508548)
288 BAHORIBAND MP-44-005-028-001/35-A
(AMGAWA) 		1744005028NRG24210720230302102 21/07/2023 Sarojbai 1744005028WL012213 Sarojbai 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 Sarojbai STATE BANK OF INDIA(508548)
289 BAHORIBAND MP-44-005-028-001/36
(AMGAWA) 		1744005028NRG24210720230302104 21/07/2023 ansuya 1744005028WL012213 ansuya 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 ansuya STATE BANK OF INDIA(508548)
290 BAHORIBAND MP-44-005-028-001/36
(AMGAWA) 		1744005028NRG24210720230302103 21/07/2023 Munna 1744005028WL012213 Munna 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 Munna STATE BANK OF INDIA(508548)
291 BAHORIBAND MP-44-005-028-001/38-A
(AMGAWA) 		1744005028NRG24210720230302105 21/07/2023 anarsings 1744005028WL012213 anarsings 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 anarsings STATE BANK OF INDIA(508548)
292 BAHORIBAND MP-44-005-028-001/38-A
(AMGAWA) 		1744005028NRG24210720230302106 21/07/2023 rukmani 1744005028WL012213 rukmani 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 rukmani STATE BANK OF INDIA(508548)
293 BAHORIBAND MP-44-005-028-001/44-B
(AMGAWA) 		1744005028NRG24210720230302107 21/07/2023 Kusum Bai Yadav 1744005028WL012213 Kusum Bai Yadav 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 KusumBaiYadav STATE BANK OF INDIA(508548)
294 BAHORIBAND MP-44-005-028-001/45-B
(AMGAWA) 		1744005028NRG24210720230302108 21/07/2023 bhola 1744005028WL012213 bhola 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 bhola STATE BANK OF INDIA(508548)
295 BAHORIBAND MP-44-005-028-001/45-B
(AMGAWA) 		1744005028NRG24210720230302109 21/07/2023 sheela bai 1744005028WL012213 sheela bai 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 sheelabai STATE BANK OF INDIA(508548)
296 BAHORIBAND MP-44-005-028-001/46
(AMGAWA) 		1744005028NRG24210720230302110 21/07/2023 Hera 1744005028WL012213 Hera 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 Hera STATE BANK OF INDIA(508548)
297 BAHORIBAND MP-44-005-028-001/46
(AMGAWA) 		1744005028NRG24210720230302111 21/07/2023 mamta bai 1744005028WL012213 mamta bai 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 mamtabai STATE BANK OF INDIA(508548)
298 BAHORIBAND MP-44-005-028-001/48
(AMGAWA) 		1744005028NRG24210720230302112 21/07/2023 kisna 1744005028WL012213 kisna 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 kisna STATE BANK OF INDIA(508548)
299 BAHORIBAND MP-44-005-028-001/50
(AMGAWA) 		1744005028NRG24210720230302113 21/07/2023 Meera bai 1744005028WL012213 Meera bai 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 Meerabai STATE BANK OF INDIA(508548)
300 BAHORIBAND MP-44-005-028-001/50
(AMGAWA) 		1744005028NRG24210720230302114 21/07/2023 padesi 1744005028WL012213 padesi 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 padesi STATE BANK OF INDIA(508548)
301 BAHORIBAND MP-44-005-028-001/53-A
(AMGAWA) 		1744005028NRG24210720230302115 21/07/2023 ashok 1744005028WL012213 ashok 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 ashok STATE BANK OF INDIA(508548)
302 BAHORIBAND MP-44-005-028-001/53-A
(AMGAWA) 		1744005028NRG24210720230302116 21/07/2023 rajni bai 1744005028WL012213 rajni bai 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 rajnibai STATE BANK OF INDIA(508548)
303 BAHORIBAND MP-44-005-028-001/53-C
(AMGAWA) 		1744005028NRG24210720230302117 21/07/2023 vinod 1744005028WL012213 vinod 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 vinod STATE BANK OF INDIA(508548)
304 BAHORIBAND MP-44-005-028-001/56
(AMGAWA) 		1744005028NRG24210720230302119 21/07/2023 ramkrapal 1744005028WL012213 ramkrapal 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 ramkrapal STATE BANK OF INDIA(508548)
305 BAHORIBAND MP-44-005-028-001/56
(AMGAWA) 		1744005028NRG24210720230302118 21/07/2023 ramkrpal 1744005028WL012213 ramkrpal 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 ramkrpal STATE BANK OF INDIA(508548)
306 BAHORIBAND MP-44-005-028-001/57
(AMGAWA) 		1744005028NRG24210720230302121 21/07/2023 deepu 1744005028WL012213 deepu 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 deepu STATE BANK OF INDIA(508548)
307 BAHORIBAND MP-44-005-028-001/57
(AMGAWA) 		1744005028NRG24210720230302120 21/07/2023 ramgulam 1744005028WL012213 ramgulam 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 ramgulam STATE BANK OF INDIA(508548)
308 BAHORIBAND MP-44-005-028-001/60
(AMGAWA) 		1744005028NRG24210720230302123 21/07/2023 Kndhilal 1744005028WL012213 Kndhilal 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 Kndhilal STATE BANK OF INDIA(508548)
309 BAHORIBAND MP-44-005-028-001/60-A
(AMGAWA) 		1744005028NRG24210720230302124 21/07/2023 santosh 1744005028WL012213 santosh 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 santosh STATE BANK OF INDIA(508548)
310 BAHORIBAND MP-44-005-028-001/61
(AMGAWA) 		1744005028NRG24210720230302126 21/07/2023 Bratee 1744005028WL012213 Bratee 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 Bratee NARMADA JHABUA GRAMIN BANK(508515)
311 BAHORIBAND MP-44-005-028-001/61
(AMGAWA) 		1744005028NRG24210720230302125 21/07/2023 Bratee 1744005028WL012213 Bratee 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 Bratee STATE BANK OF INDIA(508548)
312 BAHORIBAND MP-44-005-028-001/69-A
(AMGAWA) 		1744005028NRG24210720230302127 21/07/2023 rajabhaiya 1744005028WL012213 rajabhaiya 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 rajabhaiya STATE BANK OF INDIA(508548)
313 BAHORIBAND MP-44-005-028-001/70-A
(AMGAWA) 		1744005028NRG24210720230302129 21/07/2023 mayabai 1744005028WL012213 mayabai 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 mayabai STATE BANK OF INDIA(508548)
314 BAHORIBAND MP-44-005-028-001/70-A
(AMGAWA) 		1744005028NRG24210720230302128 21/07/2023 suseel 1744005028WL012213 suseel 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 suseel STATE BANK OF INDIA(508548)
315 BAHORIBAND MP-44-005-028-001/70-B
(AMGAWA) 		1744005028NRG24210720230302130 21/07/2023 krashankumar 1744005028WL012213 krashankumar 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 krashankumar STATE BANK OF INDIA(508548)
316 BAHORIBAND MP-44-005-028-001/70-C
(AMGAWA) 		1744005028NRG24210720230302131 21/07/2023 ratti 1744005028WL012213 ratti 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 ratti STATE BANK OF INDIA(508548)
317 BAHORIBAND MP-44-005-028-001/71-B
(AMGAWA) 		1744005028NRG24210720230302132 21/07/2023 ramskhee bai 1744005028WL012213 ramskhee bai 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 ramskheebai STATE BANK OF INDIA(508548)
318 BAHORIBAND MP-44-005-028-001/74-A
(AMGAWA) 		1744005028NRG24210720230302134 21/07/2023 dileep 1744005028WL012213 dileep 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 dileep STATE BANK OF INDIA(508548)
319 BAHORIBAND MP-44-005-028-001/74-A
(AMGAWA) 		1744005028NRG24210720230302135 21/07/2023 tulsa 1744005028WL012213 tulsa 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 tulsa STATE BANK OF INDIA(508548)
320 BAHORIBAND MP-44-005-028-001/75-A
(AMGAWA) 		1744005028NRG24210720230302136 21/07/2023 sandhaya 1744005028WL012213 sandhaya 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 sandhaya STATE BANK OF INDIA(508548)
321 BAHORIBAND MP-44-005-028-001/75-B
(AMGAWA) 		1744005028NRG24210720230302138 21/07/2023 madan 1744005028WL012213 madan 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 madan STATE BANK OF INDIA(508548)
322 BAHORIBAND MP-44-005-028-001/76
(AMGAWA) 		1744005028NRG24210720230302139 21/07/2023 urmila bai 1744005028WL012213 urmila bai 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 urmilabai STATE BANK OF INDIA(508548)
323 BAHORIBAND MP-44-005-028-001/76-A
(AMGAWA) 		1744005028NRG24210720230302140 21/07/2023 janki 1744005028WL012213 janki 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 janki FINCARE SMALL FINANCE BANK LTD(608304)
324 BAHORIBAND MP-44-005-028-001/77-A
(AMGAWA) 		1744005028NRG24210720230302142 21/07/2023 saroj bai 1744005028WL012213 saroj bai 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 sarojbai STATE BANK OF INDIA(508548)
325 BAHORIBAND MP-44-005-028-001/77-B
(AMGAWA) 		1744005028NRG24210720230302143 21/07/2023 skun 1744005028WL012213 skun 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 skun STATE BANK OF INDIA(508548)
326 BAHORIBAND MP-44-005-028-001/79-D
(AMGAWA) 		1744005028NRG24210720230302144 21/07/2023 Ranjeet Mehra 1744005028WL012213 Ranjeet Mehra 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 RanjeetMehra STATE BANK OF INDIA(508548)
327 BAHORIBAND MP-44-005-028-001/81-A
(AMGAWA) 		1744005028NRG24210720230302145 21/07/2023 tejbhan 1744005028WL012213 tejbhan 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 tejbhan STATE BANK OF INDIA(508548)
328 BAHORIBAND MP-44-005-028-001/82-A
(AMGAWA) 		1744005028NRG24210720230302146 21/07/2023 barelal 1744005028WL012213 barelal 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 barelal STATE BANK OF INDIA(508548)
329 BAHORIBAND MP-44-005-028-001/87-C
(AMGAWA) 		1744005028NRG24210720230302147 21/07/2023 radha bai 1744005028WL012213 radha bai 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 radhabai STATE BANK OF INDIA(508548)
330 BAHORIBAND MP-44-005-028-001/88-B
(AMGAWA) 		1744005028NRG24210720230302148 21/07/2023 RAJKUMARI BAI 1744005028WL012213 RAJKUMARI BAI 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 RAJKUMARIBAI STATE BANK OF INDIA(508548)
331 BAHORIBAND MP-44-005-028-001/9
(AMGAWA) 		1744005028NRG24210720230302151 21/07/2023 kamta 1744005028WL012213 kamta 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 kamta FINCARE SMALL FINANCE BANK LTD(608304)
332 BAHORIBAND MP-44-005-028-001/9
(AMGAWA) 		1744005028NRG24210720230302150 21/07/2023 vinod 1744005028WL012213 vinod 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 vinod STATE BANK OF INDIA(508548)
333 BAHORIBAND MP-44-005-028-001/90
(AMGAWA) 		1744005028NRG24210720230302152 21/07/2023 lakan 1744005028WL012213 lakan 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 lakan STATE BANK OF INDIA(508548)
334 BAHORIBAND MP-44-005-028-001/91
(AMGAWA) 		1744005028NRG24210720230302154 21/07/2023 Kesh bai 1744005028WL012213 Kesh bai 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 Keshbai STATE BANK OF INDIA(508548)
335 BAHORIBAND MP-44-005-028-001/91
(AMGAWA) 		1744005028NRG24210720230302153 21/07/2023 Keshlal 1744005028WL012213 Keshlal 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 Keshlal STATE BANK OF INDIA(508548)
336 BAHORIBAND MP-44-005-028-001/98-B
(AMGAWA) 		1744005028NRG24210720230302155 21/07/2023 anjo bai 1744005028WL012213 anjo bai 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 anjobai STATE BANK OF INDIA(508548)
337 BAHORIBAND MP-44-005-028-002/85-C
(AMGAWA) 		1744005028NRG24210720230302157 21/07/2023 rani 1744005028WL012213 rani 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 rani STATE BANK OF INDIA(508548)
338 BAHORIBAND MP-44-005-028-002/85-C
(AMGAWA) 		1744005028NRG24210720230302156 21/07/2023 rani 1744005028WL012213 rani 00415 SBIN0005491 850 850 Processed 28/07/2023 209276549 rani STATE BANK OF INDIA(508548)
339 BAHORIBAND MP-44-005-031-004/185-D
(JUJHARI) 		1744005031NRG24210720230301827 21/07/2023 Susheel 1744005031WL012205 Susheel 00415 SBIN0005491 1540 1540 Processed 28/07/2023 209276549 Susheel BANK OF BARODA(606985)
340 BAHORIBAND MP-44-005-031-004/188-D
(JUJHARI) 		1744005031NRG24210720230301828 21/07/2023 Ram bai 1744005031WL012205 Ram bai 00415 SBIN0005491 1540 1540 Processed 28/07/2023 209276549 Rambai STATE BANK OF INDIA(508548)
341 BAHORIBAND MP-44-005-050-001/314
(RAKHI) 		1744005050NRG24210720230301674 21/07/2023 sushil 1744005050WL012202 sushil 00415 SBIN0005491 1632 1632 Processed 28/07/2023 209276549 sushil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 263842 263842
342 BAHORIBAND MP-44-005-028-001/35-A
(AMGAWA) 		1744005028NRG24210720230302101 21/07/2023 mukesh 1744005028WL012213 mukesh 00415 SBIN0006067 850 850 Processed 28/07/2023 209276549 mukesh STATE BANK OF INDIA(508548)
343 BAHORIBAND MP-44-005-058-001/359-A
(BADKHEDA BHARDA) 		1744005058NRG24200720230300906 21/07/2023 Dropat 1744005058WL012163 Dropat 00415 SBIN0006067 1326 1326 Processed 28/07/2023 209276549 Dropat STATE BANK OF INDIA(508548)
344 BAHORIBAND MP-44-005-058-001/359-A
(BADKHEDA BHARDA) 		1744005058NRG24200720230300907 21/07/2023 Janki 1744005058WL012163 Janki 00415 SBIN0006067 1326 1326 Processed 28/07/2023 209276549 Janki STATE BANK OF INDIA(508548)
345 BAHORIBAND MP-44-005-063-003/105
(TIHARI) 		1744005063NRG24200720230300525 21/07/2023 bhoodu 1744005063WL012139 bhoodu 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 bhoodu STATE BANK OF INDIA(508548)
346 BAHORIBAND MP-44-005-063-003/105
(TIHARI) 		1744005063NRG24200720230300527 21/07/2023 sangeeta bai 1744005063WL012139 sangeeta bai 00415 SBIN0006067 600 600 Processed 28/07/2023 209276549 sangeetabai STATE BANK OF INDIA(508548)
347 BAHORIBAND MP-44-005-063-003/105-A
(TIHARI) 		1744005063NRG24200720230300528 21/07/2023 mithla bai 1744005063WL012139 mithla bai 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 mithlabai STATE BANK OF INDIA(508548)
348 BAHORIBAND MP-44-005-063-003/106
(TIHARI) 		1744005063NRG24200720230300529 21/07/2023 neha choudhary 1744005063WL012139 neha choudhary 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 nehachoudhary STATE BANK OF INDIA(508548)
349 BAHORIBAND MP-44-005-063-003/108-A
(TIHARI) 		1744005063NRG24200720230300530 21/07/2023 satyavati 1744005063WL012139 satyavati 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 satyavati STATE BANK OF INDIA(508548)
350 BAHORIBAND MP-44-005-063-003/116
(TIHARI) 		1744005063NRG24200720230300532 21/07/2023 prem bai 1744005063WL012139 prem bai 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 prembai STATE BANK OF INDIA(508548)
351 BAHORIBAND MP-44-005-063-003/12
(TIHARI) 		1744005063NRG24200720230300534 21/07/2023 manbodni 1744005063WL012139 manbodni 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 manbodni STATE BANK OF INDIA(508548)
352 BAHORIBAND MP-44-005-063-003/120
(TIHARI) 		1744005063NRG24200720230300535 21/07/2023 kushum bai 1744005063WL012139 kushum bai 00415 SBIN0006067 600 600 Processed 28/07/2023 209276549 kushumbai STATE BANK OF INDIA(508548)
353 BAHORIBAND MP-44-005-063-003/13
(TIHARI) 		1744005063NRG24200720230300538 21/07/2023 Gopal 1744005063WL012139 Gopal 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 Gopal STATE BANK OF INDIA(508548)
354 BAHORIBAND MP-44-005-063-003/13
(TIHARI) 		1744005063NRG24200720230300537 21/07/2023 shukhnandi 1744005063WL012139 shukhnandi 00415 SBIN0006067 600 600 Processed 28/07/2023 209276549 shukhnandi STATE BANK OF INDIA(508548)
355 BAHORIBAND MP-44-005-063-003/140-A
(TIHARI) 		1744005063NRG24200720230300541 21/07/2023 mukesh kumar yadav 1744005063WL012139 mukesh kumar yadav 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 mukeshkumaryadav STATE BANK OF INDIA(508548)
356 BAHORIBAND MP-44-005-063-003/154
(TIHARI) 		1744005063NRG24200720230300546 21/07/2023 Ajay Kumar 1744005063WL012139 Ajay Kumar 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 AjayKumar CENTRAL BANK OF INDIA(607115)
357 BAHORIBAND MP-44-005-063-003/154
(TIHARI) 		1744005063NRG24200720230300545 21/07/2023 ajay kumar 1744005063WL012139 ajay kumar 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 ajaykumar STATE BANK OF INDIA(508548)
358 BAHORIBAND MP-44-005-063-003/167
(TIHARI) 		1744005063NRG24200720230300548 21/07/2023 ramesh 1744005063WL012139 ramesh 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 ramesh STATE BANK OF INDIA(508548)
359 BAHORIBAND MP-44-005-063-003/173-A
(TIHARI) 		1744005063NRG24200720230300551 21/07/2023 uma bai yadav 1744005063WL012139 uma bai yadav 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 umabaiyadav STATE BANK OF INDIA(508548)
360 BAHORIBAND MP-44-005-063-003/20-A
(TIHARI) 		1744005063NRG24200720230300555 21/07/2023 mojilal 1744005063WL012139 mojilal 00415 SBIN0006067 600 600 Processed 28/07/2023 209276549 mojilal STATE BANK OF INDIA(508548)
361 BAHORIBAND MP-44-005-063-003/208
(TIHARI) 		1744005063NRG24200720230300556 21/07/2023 bhag chand rajpal 1744005063WL012139 bhag chand rajpal 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 bhagchandrajpal STATE BANK OF INDIA(508548)
362 BAHORIBAND MP-44-005-063-003/208
(TIHARI) 		1744005063NRG24200720230300557 21/07/2023 gyan bai 1744005063WL012139 gyan bai 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 gyanbai STATE BANK OF INDIA(508548)
363 BAHORIBAND MP-44-005-063-003/209
(TIHARI) 		1744005063NRG24200720230300558 21/07/2023 bisram 1744005063WL012139 bisram 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 bisram STATE BANK OF INDIA(508548)
364 BAHORIBAND MP-44-005-063-003/228
(TIHARI) 		1744005063NRG24200720230300559 21/07/2023 ramsevak 1744005063WL012139 ramsevak 00415 SBIN0006067 400 400 Processed 28/07/2023 209276549 ramsevak STATE BANK OF INDIA(508548)
365 BAHORIBAND MP-44-005-063-003/230
(TIHARI) 		1744005063NRG24200720230300561 21/07/2023 ravikumar 1744005063WL012139 ravikumar 00415 SBIN0006067 600 600 Processed 28/07/2023 209276549 ravikumar STATE BANK OF INDIA(508548)
366 BAHORIBAND MP-44-005-063-003/234
(TIHARI) 		1744005063NRG24200720230300562 21/07/2023 sambhu 1744005063WL012139 sambhu 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 sambhu STATE BANK OF INDIA(508548)
367 BAHORIBAND MP-44-005-063-003/24
(TIHARI) 		1744005063NRG24200720230300563 21/07/2023 ramvati 1744005063WL012139 ramvati 00415 SBIN0006067 200 200 Processed 28/07/2023 209276549 ramvati STATE BANK OF INDIA(508548)
368 BAHORIBAND MP-44-005-063-003/240
(TIHARI) 		1744005063NRG24200720230300564 21/07/2023 chhotelal 1744005063WL012139 chhotelal 00415 SBIN0006067 600 600 Processed 28/07/2023 209276549 chhotelal STATE BANK OF INDIA(508548)
369 BAHORIBAND MP-44-005-063-003/25
(TIHARI) 		1744005063NRG24200720230300567 21/07/2023 meera bai 1744005063WL012139 meera bai 00415 SBIN0006067 400 400 Processed 28/07/2023 209276549 meerabai STATE BANK OF INDIA(508548)
370 BAHORIBAND MP-44-005-063-003/261
(TIHARI) 		1744005063NRG24200720230300572 21/07/2023 anand kumar kol 1744005063WL012139 anand kumar kol 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 anandkumarkol STATE BANK OF INDIA(508548)
371 BAHORIBAND MP-44-005-063-003/28-A
(TIHARI) 		1744005063NRG24200720230300575 21/07/2023 murarilal 1744005063WL012139 murarilal 00415 SBIN0006067 400 400 Processed 28/07/2023 209276549 murarilal STATE BANK OF INDIA(508548)
372 BAHORIBAND MP-44-005-063-003/3
(TIHARI) 		1744005063NRG24200720230300576 21/07/2023 beshakhu 1744005063WL012139 beshakhu 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 beshakhu STATE BANK OF INDIA(508548)
373 BAHORIBAND MP-44-005-063-003/3
(TIHARI) 		1744005063NRG24200720230300577 21/07/2023 ganpat 1744005063WL012139 ganpat 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 ganpat STATE BANK OF INDIA(508548)
374 BAHORIBAND MP-44-005-063-003/38-A
(TIHARI) 		1744005063NRG24200720230300578 21/07/2023 nageena 1744005063WL012139 nageena 00415 SBIN0006067 200 200 Processed 28/07/2023 209276549 nageena STATE BANK OF INDIA(508548)
375 BAHORIBAND MP-44-005-063-003/4
(TIHARI) 		1744005063NRG24200720230300579 21/07/2023 lalli 1744005063WL012139 lalli 00415 SBIN0006067 400 400 Processed 28/07/2023 209276549 lalli STATE BANK OF INDIA(508548)
376 BAHORIBAND MP-44-005-063-003/42
(TIHARI) 		1744005063NRG24200720230300581 21/07/2023 chaina bai 1744005063WL012139 chaina bai 00415 SBIN0006067 600 600 Processed 28/07/2023 209276549 chainabai STATE BANK OF INDIA(508548)
377 BAHORIBAND MP-44-005-063-003/5-A
(TIHARI) 		1744005063NRG24200720230300584 21/07/2023 Pan bai kol 1744005063WL012139 Pan bai kol 00415 SBIN0006067 800 800 Processed 29/07/2023 209276549 Panbaikol INDIA POST PAYMENTS BANK LIMITED(508528)
378 BAHORIBAND MP-44-005-063-003/5-A
(TIHARI) 		1744005063NRG24200720230300583 21/07/2023 ranu kol 1744005063WL012139 ranu kol 00415 SBIN0006067 800 800 Processed 29/07/2023 209276549 ranukol INDIA POST PAYMENTS BANK LIMITED(508528)
379 BAHORIBAND MP-44-005-063-003/51
(TIHARI) 		1744005063NRG24200720230300585 21/07/2023 shivkumar 1744005063WL012139 shivkumar 00415 SBIN0006067 200 200 Processed 28/07/2023 209276549 shivkumar STATE BANK OF INDIA(508548)
380 BAHORIBAND MP-44-005-063-003/6
(TIHARI) 		1744005063NRG24200720230300586 21/07/2023 anjo bai 1744005063WL012139 anjo bai 00415 SBIN0006067 200 200 Processed 28/07/2023 209276549 anjobai STATE BANK OF INDIA(508548)
381 BAHORIBAND MP-44-005-063-003/60
(TIHARI) 		1744005063NRG24200720230300587 21/07/2023 janmejar 1744005063WL012139 janmejar 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 janmejar STATE BANK OF INDIA(508548)
382 BAHORIBAND MP-44-005-063-003/61
(TIHARI) 		1744005063NRG24200720230300588 21/07/2023 mamta bai 1744005063WL012139 mamta bai 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 mamtabai STATE BANK OF INDIA(508548)
383 BAHORIBAND MP-44-005-063-003/61-B
(TIHARI) 		1744005063NRG24200720230300591 21/07/2023 surendra 1744005063WL012139 surendra 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 surendra STATE BANK OF INDIA(508548)
384 BAHORIBAND MP-44-005-063-003/61-B
(TIHARI) 		1744005063NRG24200720230300590 21/07/2023 surendra 1744005063WL012139 surendra 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 surendra STATE BANK OF INDIA(508548)
385 BAHORIBAND MP-44-005-063-003/64
(TIHARI) 		1744005063NRG24200720230300593 21/07/2023 batta 1744005063WL012139 batta 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 batta STATE BANK OF INDIA(508548)
386 BAHORIBAND MP-44-005-063-003/64
(TIHARI) 		1744005063NRG24200720230300592 21/07/2023 kasiram 1744005063WL012139 kasiram 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 kasiram STATE BANK OF INDIA(508548)
387 BAHORIBAND MP-44-005-063-003/65
(TIHARI) 		1744005063NRG24200720230300595 21/07/2023 ballu 1744005063WL012139 ballu 00415 SBIN0006067 200 200 Processed 28/07/2023 209276549 ballu STATE BANK OF INDIA(508548)
388 BAHORIBAND MP-44-005-063-003/78
(TIHARI) 		1744005063NRG24200720230300597 21/07/2023 narvada 1744005063WL012139 narvada 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 narvada STATE BANK OF INDIA(508548)
389 BAHORIBAND MP-44-005-063-003/78
(TIHARI) 		1744005063NRG24200720230300596 21/07/2023 ramcharan 1744005063WL012139 ramcharan 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 ramcharan STATE BANK OF INDIA(508548)
390 BAHORIBAND MP-44-005-063-003/81
(TIHARI) 		1744005063NRG24200720230300598 21/07/2023 dayaram 1744005063WL012139 dayaram 00415 SBIN0006067 400 400 Processed 28/07/2023 209276549 dayaram CENTRAL BANK OF INDIA(607115)
391 BAHORIBAND MP-44-005-063-003/86
(TIHARI) 		1744005063NRG24200720230300599 21/07/2023 sumit 1744005063WL012139 sumit 00415 SBIN0006067 400 400 Processed 28/07/2023 209276549 sumit STATE BANK OF INDIA(508548)
392 BAHORIBAND MP-44-005-063-003/87
(TIHARI) 		1744005063NRG24200720230300600 21/07/2023 ashok 1744005063WL012139 ashok 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 ashok STATE BANK OF INDIA(508548)
393 BAHORIBAND MP-44-005-063-003/87
(TIHARI) 		1744005063NRG24200720230300601 21/07/2023 manorama 1744005063WL012139 manorama 00415 SBIN0006067 200 200 Processed 28/07/2023 209276549 manorama STATE BANK OF INDIA(508548)
394 BAHORIBAND MP-44-005-063-003/88
(TIHARI) 		1744005063NRG24200720230300602 21/07/2023 aacholal 1744005063WL012139 aacholal 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 aacholal STATE BANK OF INDIA(508548)
395 BAHORIBAND MP-44-005-063-003/88
(TIHARI) 		1744005063NRG24200720230300603 21/07/2023 rosn 1744005063WL012139 rosn 00415 SBIN0006067 800 800 Processed 28/07/2023 209276549 rosn STATE BANK OF INDIA(508548)
396 BAHORIBAND MP-44-005-063-003/93-A
(TIHARI) 		1744005063NRG24200720230300604 21/07/2023 dhaniram patel 1744005063WL012139 dhaniram patel 00415 SBIN0006067 400 400 Processed 28/07/2023 209276549 dhanirampatel STATE BANK OF INDIA(508548)
397 BAHORIBAND MP-44-005-063-003/94
(TIHARI) 		1744005063NRG24200720230300605 21/07/2023 jagdees 1744005063WL012139 jagdees 00415 SBIN0006067 600 600 Processed 28/07/2023 209276549 jagdees STATE BANK OF INDIA(508548)
398 BAHORIBAND MP-44-005-063-003/94
(TIHARI) 		1744005063NRG24200720230300606 21/07/2023 purushatom 1744005063WL012139 purushatom 00415 SBIN0006067 600 600 Processed 28/07/2023 209276549 purushatom CENTRAL BANK OF INDIA(607115)
SubTotal 38502 38502
399 BAHORIBAND MP-44-005-002-002/4-B
(EMALIYA) 		1744005002NRG24210720230301971 21/07/2023 Sandeep Pradhan 1744005002WL012210 Sandeep Pradhan 00468 UBIN0535508 1110 1110 Processed 28/07/2023 209276549 SandeepPradhan STATE BANK OF INDIA(508548)
SubTotal 1110 1110
400 BAHORIBAND MP-44-005-002-002/117-C
(EMALIYA) 		1744005002NRG24210720230301948 21/07/2023 Sanit Kumar 1744005002WL012210 Sanit Kumar 00688 FINO0001001 1110 1110 Processed 29/07/2023 209276549 SanitKumar FINO PAYMENTS BANK LTD(608001)
401 BAHORIBAND MP-44-005-002-002/117-D
(EMALIYA) 		1744005002NRG24210720230301949 21/07/2023 Deepali Sahu 1744005002WL012210 Deepali Sahu 00688 FINO0001001 1110 1110 Processed 29/07/2023 209276549 DeepaliSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 2220 2220
402 BAHORIBAND MP-44-005-002-001/115-A
(EMALIYA) 		1744005002NRG24210720230301902 21/07/2023 Nandani 1744005002WL012210 Nandani 00691 IPOS0000001 1110 1110 Processed 28/07/2023 209276549 Nandani STATE BANK OF INDIA(508548)
403 BAHORIBAND MP-44-005-002-002/101-a
(EMALIYA) 		1744005002NRG24210720230301934 21/07/2023 Jhelarani 1744005002WL012210 Jhelarani 00691 IPOS0000001 1110 1110 Processed 28/07/2023 209276549 Jhelarani STATE BANK OF INDIA(508548)
404 BAHORIBAND MP-44-005-002-002/37-A
(EMALIYA) 		1744005002NRG24210720230301969 21/07/2023 Kanchan 1744005002WL012210 Kanchan 00691 IPOS0000001 1110 1110 Processed 28/07/2023 209276549 Kanchan STATE BANK OF INDIA(508548)
405 BAHORIBAND MP-44-005-002-002/92
(EMALIYA) 		1744005002NRG24210720230302007 21/07/2023 Suman Bai 1744005002WL012210 Suman Bai 00691 IPOS0000001 1110 1110 Processed 28/07/2023 209276549 SumanBai STATE BANK OF INDIA(508548)
406 BAHORIBAND MP-44-005-002-002/92-B
(EMALIYA) 		1744005002NRG24210720230302009 21/07/2023 Rajaram Barman 1744005002WL012210 Rajaram Barman 00691 IPOS0000001 1110 1110 Processed 28/07/2023 209276549 RajaramBarman STATE BANK OF INDIA(508548)
407 BAHORIBAND MP-44-005-014-001/124
(KHAMARIYA) 		1744005014NRG24210720230301264 21/07/2023 Chanda bai 1744005014WL012187 Chanda bai 00691 IPOS0000001 792 792 Processed 28/07/2023 209276549 Chandabai CENTRAL BANK OF INDIA(607115)
408 BAHORIBAND MP-44-005-014-001/244
(KHAMARIYA) 		1744005014NRG24210720230301298 21/07/2023 nanhi bai 1744005014WL012187 nanhi bai 00691 IPOS0000001 990 990 Processed 29/07/2023 209276549 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7332 7332
409 BAHORIBAND MP-44-005-050-001/82
(RAKHI) 		1744005050NRG24210720230301877 21/07/2023 indrbatee 1744005050WL012208 indrbatee 00697 BKID0MG1218 2244 2244 Processed 28/07/2023 209276549 indrbatee CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
410 BAHORIBAND MP-44-005-028-001/13-A
(AMGAWA) 		1744005028NRG24210720230302070 21/07/2023 Seeta Bai 1744005028WL012213 Seeta Bai 00697 BKID0MG1231 850 850 Processed 28/07/2023 209276549 SeetaBai STATE BANK OF INDIA(508548)
SubTotal 850 850
411 BAHORIBAND MP-44-005-002-002/129-a
(EMALIYA) 		1744005002NRG24210720230301952 21/07/2023 Ragni Sahu 1744005002WL012210 Ragni Sahu 00703 AIRP0000001 1110 1110 Processed 28/07/2023 209276549 RagniSahu STATE BANK OF INDIA(508548)
412 BAHORIBAND MP-44-005-002-002/47-A
(EMALIYA) 		1744005002NRG24210720230301976 21/07/2023 Sanjeevni 1744005002WL012210 Sanjeevni 00703 AIRP0000001 1110 1110 Processed 28/07/2023 209276549 Sanjeevni AIRTEL PAYMENTS BANK LIMITED(990288)
413 BAHORIBAND MP-44-005-002-002/71-C
(EMALIYA) 		1744005002NRG24210720230301995 21/07/2023 Narayan sahu 1744005002WL012210 Narayan sahu 00703 AIRP0000001 1110 1110 Processed 28/07/2023 209276549 Narayansahu STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 402937 402937

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_210723APB_FTO_179228 Bank of Baroda BARB0KATNIX KATNI BRANCH 850
2 BAHORIBAND MP1744005_210723APB_FTO_179228 Central Bank Of India CBIN0281638 SLEEMANABAD 20252
3 BAHORIBAND MP1744005_210723APB_FTO_179228 Central Bank Of India CBIN0282204 BAKAL 62405
4 BAHORIBAND MP1744005_210723APB_FTO_179228 State Bank of India SBIN0005491 BAHORIBAND 263842
5 BAHORIBAND MP1744005_210723APB_FTO_179228 State Bank of India SBIN0006067 SLEEMNABAD 38502
6 BAHORIBAND MP1744005_210723APB_FTO_179228 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1110
7 BAHORIBAND MP1744005_210723APB_FTO_179228 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2220
8 BAHORIBAND MP1744005_210723APB_FTO_179228 India Post Payments Bank IPOS0000001 Katni 7332
9 BAHORIBAND MP1744005_210723APB_FTO_179228 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 2244
10 BAHORIBAND MP1744005_210723APB_FTO_179228 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 850
11 BAHORIBAND MP1744005_210723APB_FTO_179228 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3330

Download In Excel