Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_300723APB_FTO_194926
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-44-005-035-004/17
(PAHARUA) 		1744005035NRG24300720230319433 30/07/2023 Gyani 1744005035WL013213 Gyani 00045 BARB0KATNIX 1002 1002 Processed 02/08/2023 298824178 Gyani BANK OF BARODA(606985)
SubTotal 1002 1002
2 BAHORIBAND MP-44-005-026-001/69-B
(DIHUTA) 		1744005026NRG24300720230319163 30/07/2023 mangi 1744005026WL013168 mangi 00048 BKID0NAMRGB 1344 1344 Processed 02/08/2023 298824178 mangi STATE BANK OF INDIA(508548)
3 BAHORIBAND MP-44-005-026-001/69-B
(DIHUTA) 		1744005026NRG24300720230319162 30/07/2023 mangi 1744005026WL013168 mangi 00048 BKID0NAMRGB 1344 1344 Processed 02/08/2023 298824178 mangi STATE BANK OF INDIA(508548)
SubTotal 2688 2688
4 BAHORIBAND MP-44-005-050-001/195-B
(RAKHI) 		1744005050NRG24300720230319985 30/07/2023 ramshankar 1744005050WL013245 ramshankar 00089 CBIN0281638 1218 1218 Processed 02/08/2023 298824178 ramshankar CENTRAL BANK OF INDIA(607115)
5 BAHORIBAND MP-44-005-050-001/195-B
(RAKHI) 		1744005050NRG24300720230319984 30/07/2023 ramshankar 1744005050WL013245 ramshankar 00089 CBIN0281638 1218 1218 Processed 02/08/2023 298824178 ramshankar CENTRAL BANK OF INDIA(607115)
6 BAHORIBAND MP-44-005-050-001/311-A
(RAKHI) 		1744005050NRG24300720230320011 30/07/2023 POONAM 1744005050WL013245 POONAM 00089 CBIN0281638 1218 1218 Processed 02/08/2023 298824178 POONAM CENTRAL BANK OF INDIA(607115)
7 BAHORIBAND MP-44-005-050-001/311-A
(RAKHI) 		1744005050NRG24300720230320010 30/07/2023 POONAM 1744005050WL013245 POONAM 00089 CBIN0281638 1218 1218 Processed 02/08/2023 298824178 POONAM CENTRAL BANK OF INDIA(607115)
8 BAHORIBAND MP-44-005-050-001/411-A
(RAKHI) 		1744005050NRG24300720230320028 30/07/2023 rajesh 1744005050WL013245 rajesh 00089 CBIN0281638 1218 1218 Processed 02/08/2023 298824178 rajesh STATE BANK OF INDIA(508548)
9 BAHORIBAND MP-44-005-059-001/129
(KODIYA) 		1744005059NRG24300720230319279 30/07/2023 mamata bai 1744005059WL013201 mamata bai 00089 CBIN0281638 1176 1176 Processed 02/08/2023 298824178 mamatabai CENTRAL BANK OF INDIA(607115)
10 BAHORIBAND MP-44-005-059-001/129
(KODIYA) 		1744005059NRG24300720230319278 30/07/2023 SURESH KUMAR 1744005059WL013201 SURESH KUMAR 00089 CBIN0281638 1176 1176 Processed 02/08/2023 298824178 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
11 BAHORIBAND MP-44-005-059-001/172
(KODIYA) 		1744005059NRG24300720230319282 30/07/2023 keshlal 1744005059WL013201 keshlal 00089 CBIN0281638 1176 1176 Processed 02/08/2023 298824178 keshlal CENTRAL BANK OF INDIA(607115)
12 BAHORIBAND MP-44-005-059-001/172
(KODIYA) 		1744005059NRG24300720230319283 30/07/2023 keshlal 1744005059WL013201 keshlal 00089 CBIN0281638 1176 1176 Processed 02/08/2023 298824178 keshlal CENTRAL BANK OF INDIA(607115)
13 BAHORIBAND MP-44-005-059-001/270
(KODIYA) 		1744005059NRG24300720230319286 30/07/2023 balram 1744005059WL013201 balram 00089 CBIN0281638 1176 1176 Processed 02/08/2023 298824178 balram CENTRAL BANK OF INDIA(607115)
14 BAHORIBAND MP-44-005-059-001/304
(KODIYA) 		1744005059NRG24300720230319288 30/07/2023 Suresh 1744005059WL013201 Suresh 00089 CBIN0281638 1176 1176 Processed 02/08/2023 298824178 Suresh CENTRAL BANK OF INDIA(607115)
15 BAHORIBAND MP-44-005-059-001/365-B
(KODIYA) 		1744005059NRG24300720230319291 30/07/2023 ramshankar 1744005059WL013201 ramshankar 00089 CBIN0281638 1176 1176 Processed 02/08/2023 298824178 ramshankar CENTRAL BANK OF INDIA(607115)
16 BAHORIBAND MP-44-005-059-001/375
(KODIYA) 		1744005059NRG24300720230319292 30/07/2023 ravi barman 1744005059WL013201 ravi barman 00089 CBIN0281638 1176 1176 Processed 02/08/2023 298824178 ravibarman CENTRAL BANK OF INDIA(607115)
17 BAHORIBAND MP-44-005-059-001/375
(KODIYA) 		1744005059NRG24300720230319293 30/07/2023 ravi barman 1744005059WL013201 ravi barman 00089 CBIN0281638 1176 1176 Processed 02/08/2023 298824178 ravibarman STATE BANK OF INDIA(508548)
18 BAHORIBAND MP-44-005-059-001/39-A
(KODIYA) 		1744005059NRG24300720230319294 30/07/2023 shiv kumar kumhar 1744005059WL013201 shiv kumar kumhar 00089 CBIN0281638 1176 1176 Processed 02/08/2023 298824178 shivkumarkumhar CENTRAL BANK OF INDIA(607115)
19 BAHORIBAND MP-44-005-059-001/39-A
(KODIYA) 		1744005059NRG24300720230319295 30/07/2023 shiv kumar kumhar 1744005059WL013201 shiv kumar kumhar 00089 CBIN0281638 1176 1176 Processed 02/08/2023 298824178 shivkumarkumhar CENTRAL BANK OF INDIA(607115)
20 BAHORIBAND MP-44-005-059-001/395-A
(KODIYA) 		1744005059NRG24300720230319186 30/07/2023 RAJ KUMAR SEN 1744005059WL013175 RAJ KUMAR SEN 00089 CBIN0281638 1152 1152 Processed 02/08/2023 298824178 RAJKUMARSEN CENTRAL BANK OF INDIA(607115)
21 BAHORIBAND MP-44-005-059-001/395-A
(KODIYA) 		1744005059NRG24300720230319185 30/07/2023 RAJ KUMAR SEN 1744005059WL013175 RAJ KUMAR SEN 00089 CBIN0281638 1152 1152 Processed 02/08/2023 298824178 RAJKUMARSEN CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-059-001/412
(KODIYA) 		1744005059NRG24300720230319219 30/07/2023 barelal 1744005059WL013186 barelal 00089 CBIN0281638 3315 3315 Processed 02/08/2023 298824178 barelal CENTRAL BANK OF INDIA(607115)
23 BAHORIBAND MP-44-005-059-001/425
(KODIYA) 		1744005059NRG24300720230319296 30/07/2023 chaganlal 1744005059WL013201 chaganlal 00089 CBIN0281638 1176 1176 Processed 02/08/2023 298824178 chaganlal CENTRAL BANK OF INDIA(607115)
24 BAHORIBAND MP-44-005-059-001/525-B
(KODIYA) 		1744005059NRG24300720230319188 30/07/2023 shivkumar 1744005059WL013175 shivkumar 00089 CBIN0281638 1152 1152 Processed 02/08/2023 298824178 shivkumar CENTRAL BANK OF INDIA(607115)
25 BAHORIBAND MP-44-005-059-001/525-B
(KODIYA) 		1744005059NRG24300720230319187 30/07/2023 shivkumar 1744005059WL013175 shivkumar 00089 CBIN0281638 1152 1152 Processed 02/08/2023 298824178 shivkumar CENTRAL BANK OF INDIA(607115)
26 BAHORIBAND MP-44-005-059-001/535
(KODIYA) 		1744005059NRG24300720230319190 30/07/2023 ramnath 1744005059WL013175 ramnath 00089 CBIN0281638 1152 1152 Processed 02/08/2023 298824178 ramnath STATE BANK OF INDIA(508548)
27 BAHORIBAND MP-44-005-059-001/540
(KODIYA) 		1744005059NRG24300720230319228 30/07/2023 kishan yadav 1744005059WL013193 kishan yadav 00089 CBIN0281638 3315 3315 Processed 02/08/2023 298824178 kishanyadav CENTRAL BANK OF INDIA(607115)
28 BAHORIBAND MP-44-005-059-001/604-A
(KODIYA) 		1744005059NRG24300720230319191 30/07/2023 rajesh kumar barman 1744005059WL013175 rajesh kumar barman 00089 CBIN0281638 1152 1152 Processed 02/08/2023 298824178 rajeshkumarbarman CENTRAL BANK OF INDIA(607115)
29 BAHORIBAND MP-44-005-059-001/638-A
(KODIYA) 		1744005059NRG24300720230319212 30/07/2023 bhagchand sahu 1744005059WL013180 bhagchand sahu 00089 CBIN0281638 3315 3315 Processed 02/08/2023 298824178 bhagchandsahu CENTRAL BANK OF INDIA(607115)
30 BAHORIBAND MP-44-005-059-001/649-B
(KODIYA) 		1744005059NRG24300720230319193 30/07/2023 sumta bai yadav 1744005059WL013175 sumta bai yadav 00089 CBIN0281638 1152 1152 Processed 02/08/2023 298824178 sumtabaiyadav CENTRAL BANK OF INDIA(607115)
31 BAHORIBAND MP-44-005-059-001/649-B
(KODIYA) 		1744005059NRG24300720230319192 30/07/2023 sumta bai yadav 1744005059WL013175 sumta bai yadav 00089 CBIN0281638 1152 1152 Processed 02/08/2023 298824178 sumtabaiyadav STATE BANK OF INDIA(508548)
32 BAHORIBAND MP-44-005-059-001/669
(KODIYA) 		1744005059NRG24300720230319220 30/07/2023 suresh kumar 1744005059WL013187 suresh kumar 00089 CBIN0281638 2210 2210 Processed 02/08/2023 298824178 sureshkumar CENTRAL BANK OF INDIA(607115)
33 BAHORIBAND MP-44-005-059-001/670
(KODIYA) 		1744005059NRG24300720230319226 30/07/2023 madan 1744005059WL013191 madan 00089 CBIN0281638 3315 3315 Processed 03/08/2023 298824178 madan INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAHORIBAND MP-44-005-059-001/672-B
(KODIYA) 		1744005059NRG24300720230319195 30/07/2023 suman 1744005059WL013175 suman 00089 CBIN0281638 1152 1152 Processed 02/08/2023 298824178 suman CENTRAL BANK OF INDIA(607115)
35 BAHORIBAND MP-44-005-059-001/722
(KODIYA) 		1744005059NRG24300720230319223 30/07/2023 surendra 1744005059WL013189 surendra 00089 CBIN0281638 3315 3315 Processed 02/08/2023 298824178 surendra CENTRAL BANK OF INDIA(607115)
36 BAHORIBAND MP-44-005-059-001/733
(KODIYA) 		1744005059NRG24300720230319200 30/07/2023 Asha Bai 1744005059WL013175 Asha Bai 00089 CBIN0281638 1152 1152 Processed 02/08/2023 298824178 AshaBai CENTRAL BANK OF INDIA(607115)
37 BAHORIBAND MP-44-005-059-001/733
(KODIYA) 		1744005059NRG24300720230319199 30/07/2023 RAVEENDRA 1744005059WL013175 RAVEENDRA 00089 CBIN0281638 1152 1152 Processed 02/08/2023 298824178 RAVEENDRA CENTRAL BANK OF INDIA(607115)
38 BAHORIBAND MP-44-005-059-001/937
(KODIYA) 		1744005059NRG24300720230319202 30/07/2023 santosh kumar 1744005059WL013175 santosh kumar 00089 CBIN0281638 1152 1152 Processed 02/08/2023 298824178 santoshkumar CENTRAL BANK OF INDIA(607115)
39 BAHORIBAND MP-44-005-059-001/937
(KODIYA) 		1744005059NRG24300720230319203 30/07/2023 seema 1744005059WL013175 seema 00089 CBIN0281638 1152 1152 Processed 02/08/2023 298824178 seema CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-059-001/948
(KODIYA) 		1744005059NRG24300720230319206 30/07/2023 vipatlal 1744005059WL013175 vipatlal 00089 CBIN0281638 1152 1152 Processed 02/08/2023 298824178 vipatlal STATE BANK OF INDIA(508548)
41 BAHORIBAND MP-44-005-059-001/948
(KODIYA) 		1744005059NRG24300720230319207 30/07/2023 vipatlal 1744005059WL013175 vipatlal 00089 CBIN0281638 1152 1152 Processed 02/08/2023 298824178 vipatlal AIRTEL PAYMENTS BANK LIMITED(990288)
42 BAHORIBAND MP-44-005-063-003/114
(TIHARI) 		1744005063NRG24300720230320226 30/07/2023 munna lal patel 1744005063WL013249 munna lal patel 00089 CBIN0281638 600 600 Processed 02/08/2023 298824178 munnalalpatel CENTRAL BANK OF INDIA(607115)
43 BAHORIBAND MP-44-005-063-003/120-A
(TIHARI) 		1744005063NRG24300720230320230 30/07/2023 shila 1744005063WL013249 shila 00089 CBIN0281638 600 600 Processed 02/08/2023 298824178 shila CENTRAL BANK OF INDIA(607115)
44 BAHORIBAND MP-44-005-063-003/125-B
(TIHARI) 		1744005063NRG24300720230320231 30/07/2023 ramkaran 1744005063WL013249 ramkaran 00089 CBIN0281638 600 600 Processed 02/08/2023 298824178 ramkaran CENTRAL BANK OF INDIA(607115)
45 BAHORIBAND MP-44-005-063-003/138-A
(TIHARI) 		1744005063NRG24300720230320234 30/07/2023 suraj kumar 1744005063WL013249 suraj kumar 00089 CBIN0281638 600 600 Processed 02/08/2023 298824178 surajkumar CENTRAL BANK OF INDIA(607115)
46 BAHORIBAND MP-44-005-063-003/144-A
(TIHARI) 		1744005063NRG24300720230320236 30/07/2023 sujit 1744005063WL013249 sujit 00089 CBIN0281638 600 600 Processed 02/08/2023 298824178 sujit CENTRAL BANK OF INDIA(607115)
47 BAHORIBAND MP-44-005-063-003/150
(TIHARI) 		1744005063NRG24300720230320237 30/07/2023 ram ratan 1744005063WL013249 ram ratan 00089 CBIN0281638 400 400 Processed 02/08/2023 298824178 ramratan CENTRAL BANK OF INDIA(607115)
48 BAHORIBAND MP-44-005-063-003/151
(TIHARI) 		1744005063NRG24300720230320238 30/07/2023 ram avtar 1744005063WL013249 ram avtar 00089 CBIN0281638 600 600 Processed 02/08/2023 298824178 ramavtar STATE BANK OF INDIA(508548)
49 BAHORIBAND MP-44-005-063-003/155
(TIHARI) 		1744005063NRG24300720230320239 30/07/2023 Suman bai 1744005063WL013249 Suman bai 00089 CBIN0281638 600 600 Processed 02/08/2023 298824178 Sumanbai CENTRAL BANK OF INDIA(607115)
50 BAHORIBAND MP-44-005-063-003/161
(TIHARI) 		1744005063NRG24300720230320241 30/07/2023 ananti bai 1744005063WL013249 ananti bai 00089 CBIN0281638 600 600 Processed 02/08/2023 298824178 anantibai CENTRAL BANK OF INDIA(607115)
51 BAHORIBAND MP-44-005-063-003/168
(TIHARI) 		1744005063NRG24300720230320244 30/07/2023 rajbhhan patel 1744005063WL013249 rajbhhan patel 00089 CBIN0281638 600 600 Processed 02/08/2023 298824178 rajbhhanpatel CENTRAL BANK OF INDIA(607115)
52 BAHORIBAND MP-44-005-063-003/172
(TIHARI) 		1744005063NRG24300720230320245 30/07/2023 arvind 1744005063WL013249 arvind 00089 CBIN0281638 600 600 Processed 02/08/2023 298824178 arvind CENTRAL BANK OF INDIA(607115)
53 BAHORIBAND MP-44-005-063-003/197-A
(TIHARI) 		1744005063NRG24300720230320248 30/07/2023 umakant yadav 1744005063WL013249 umakant yadav 00089 CBIN0281638 600 600 Processed 02/08/2023 298824178 umakantyadav CENTRAL BANK OF INDIA(607115)
54 BAHORIBAND MP-44-005-063-003/204
(TIHARI) 		1744005063NRG24300720230320250 30/07/2023 mohit gadari 1744005063WL013249 mohit gadari 00089 CBIN0281638 400 400 Processed 02/08/2023 298824178 mohitgadari STATE BANK OF INDIA(508548)
55 BAHORIBAND MP-44-005-063-003/228
(TIHARI) 		1744005063NRG24300720230320254 30/07/2023 usha bai 1744005063WL013249 usha bai 00089 CBIN0281638 600 600 Processed 02/08/2023 298824178 ushabai CENTRAL BANK OF INDIA(607115)
56 BAHORIBAND MP-44-005-063-003/255
(TIHARI) 		1744005063NRG24300720230320263 30/07/2023 Madhu bai sen 1744005063WL013249 Madhu bai sen 00089 CBIN0281638 400 400 Processed 02/08/2023 298824178 Madhubaisen CENTRAL BANK OF INDIA(607115)
57 BAHORIBAND MP-44-005-063-003/257
(TIHARI) 		1744005063NRG24300720230320264 30/07/2023 radha bai 1744005063WL013249 radha bai 00089 CBIN0281638 600 600 Processed 02/08/2023 298824178 radhabai CENTRAL BANK OF INDIA(607115)
58 BAHORIBAND MP-44-005-063-003/262
(TIHARI) 		1744005063NRG24300720230320265 30/07/2023 gulab bai 1744005063WL013249 gulab bai 00089 CBIN0281638 600 600 Processed 02/08/2023 298824178 gulabbai CENTRAL BANK OF INDIA(607115)
59 BAHORIBAND MP-44-005-063-003/262
(TIHARI) 		1744005063NRG24300720230320266 30/07/2023 gulab bai 1744005063WL013249 gulab bai 00089 CBIN0281638 600 600 Processed 02/08/2023 298824178 gulabbai CENTRAL BANK OF INDIA(607115)
60 BAHORIBAND MP-44-005-063-003/42-A
(TIHARI) 		1744005063NRG24300720230320274 30/07/2023 ranjit kol 1744005063WL013249 ranjit kol 00089 CBIN0281638 200 200 Processed 02/08/2023 298824178 ranjitkol CENTRAL BANK OF INDIA(607115)
61 BAHORIBAND MP-44-005-063-003/61
(TIHARI) 		1744005063NRG24300720230320278 30/07/2023 ravindra 1744005063WL013249 ravindra 00089 CBIN0281638 600 600 Processed 02/08/2023 298824178 ravindra STATE BANK OF INDIA(508548)
62 BAHORIBAND MP-44-005-063-003/64-A
(TIHARI) 		1744005063NRG24300720230320283 30/07/2023 batiya bai 1744005063WL013249 batiya bai 00089 CBIN0281638 200 200 Processed 02/08/2023 298824178 batiyabai CENTRAL BANK OF INDIA(607115)
63 BAHORIBAND MP-44-005-063-003/95
(TIHARI) 		1744005063NRG24300720230320296 30/07/2023 Sushma bai yadav 1744005063WL013249 Sushma bai yadav 00089 CBIN0281638 400 400 Processed 02/08/2023 298824178 Sushmabaiyadav FINCARE SMALL FINANCE BANK LTD(608304)
64 BAHORIBAND MP-44-005-063-003/96
(TIHARI) 		1744005063NRG24300720230320298 30/07/2023 Manisha choudhary 1744005063WL013249 Manisha choudhary 00089 CBIN0281638 600 600 Processed 02/08/2023 298824178 Manishachoudhary CENTRAL BANK OF INDIA(607115)
65 BAHORIBAND MP-44-005-063-003/96
(TIHARI) 		1744005063NRG24300720230320297 30/07/2023 sanju lal 1744005063WL013249 sanju lal 00089 CBIN0281638 600 600 Processed 02/08/2023 298824178 sanjulal CENTRAL BANK OF INDIA(607115)
66 BAHORIBAND MP-44-005-063-003/99
(TIHARI) 		1744005063NRG24300720230320299 30/07/2023 rajendra 1744005063WL013249 rajendra 00089 CBIN0281638 600 600 Processed 02/08/2023 298824178 rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 69667 69667
67 BAHORIBAND MP-44-005-035-004/104
(PAHARUA) 		1744005035NRG24300720230319431 30/07/2023 DUKHEELAL 1744005035WL013213 DUKHEELAL 00089 CBIN0282023 1002 1002 Processed 02/08/2023 298824178 DUKHEELAL INDIAN BANK(607105)
68 BAHORIBAND MP-44-005-035-004/30
(PAHARUA) 		1744005035NRG24300720230319435 30/07/2023 CHHOTELAL 1744005035WL013213 CHHOTELAL 00089 CBIN0282023 1002 1002 Processed 02/08/2023 298824178 CHHOTELAL CENTRAL BANK OF INDIA(607115)
69 BAHORIBAND MP-44-005-035-004/87
(PAHARUA) 		1744005035NRG24300720230319438 30/07/2023 RAMMILAN 1744005035WL013213 RAMMILAN 00089 CBIN0282023 1002 1002 Processed 02/08/2023 298824178 RAMMILAN CENTRAL BANK OF INDIA(607115)
70 BAHORIBAND MP-44-005-063-003/205
(TIHARI) 		1744005063NRG24300720230320251 30/07/2023 rajesh kumar 1744005063WL013249 rajesh kumar 00089 CBIN0282023 200 200 Processed 02/08/2023 298824178 rajeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 3206 3206
71 BAHORIBAND MP-44-005-005-001/108-A
(PATORI) 		1744005005NRG24300720230319745 30/07/2023 Mina bai 1744005005WL013232 Mina bai 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 Minabai CENTRAL BANK OF INDIA(607115)
72 BAHORIBAND MP-44-005-005-001/108-B
(PATORI) 		1744005005NRG24300720230319746 30/07/2023 Kosha 1744005005WL013232 Kosha 00089 CBIN0282204 1078 1078 Processed 03/08/2023 298824178 Kosha INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAHORIBAND MP-44-005-005-001/108-C
(PATORI) 		1744005005NRG24300720230319747 30/07/2023 Sashi 1744005005WL013232 Sashi 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 Sashi CENTRAL BANK OF INDIA(607115)
74 BAHORIBAND MP-44-005-005-001/115
(PATORI) 		1744005005NRG24300720230319748 30/07/2023 jagesh 1744005005WL013232 jagesh 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 jagesh CENTRAL BANK OF INDIA(607115)
75 BAHORIBAND MP-44-005-005-001/117-D
(PATORI) 		1744005005NRG24300720230319750 30/07/2023 Rakesh 1744005005WL013232 Rakesh 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 Rakesh STATE BANK OF INDIA(508548)
76 BAHORIBAND MP-44-005-005-001/127-A
(PATORI) 		1744005005NRG24300720230319751 30/07/2023 Itiya 1744005005WL013232 Itiya 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 Itiya CENTRAL BANK OF INDIA(607115)
77 BAHORIBAND MP-44-005-005-001/127-A
(PATORI) 		1744005005NRG24300720230319752 30/07/2023 Itiya 1744005005WL013232 Itiya 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 Itiya CENTRAL BANK OF INDIA(607115)
78 BAHORIBAND MP-44-005-005-001/13-C
(PATORI) 		1744005005NRG24300720230319754 30/07/2023 Preeti 1744005005WL013232 Preeti 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 Preeti CENTRAL BANK OF INDIA(607115)
79 BAHORIBAND MP-44-005-005-001/13-C
(PATORI) 		1744005005NRG24300720230319753 30/07/2023 Sushil 1744005005WL013232 Sushil 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 Sushil CENTRAL BANK OF INDIA(607115)
80 BAHORIBAND MP-44-005-005-001/13-D
(PATORI) 		1744005005NRG24300720230319755 30/07/2023 Rajkumar 1744005005WL013232 Rajkumar 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 Rajkumar CENTRAL BANK OF INDIA(607115)
81 BAHORIBAND MP-44-005-005-001/135
(PATORI) 		1744005005NRG24300720230319757 30/07/2023 lakhan 1744005005WL013232 lakhan 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 lakhan CENTRAL BANK OF INDIA(607115)
82 BAHORIBAND MP-44-005-005-001/136-A
(PATORI) 		1744005005NRG24300720230319758 30/07/2023 Sheela bai 1744005005WL013232 Sheela bai 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 Sheelabai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
83 BAHORIBAND MP-44-005-005-001/19-B
(PATORI) 		1744005005NRG24300720230319761 30/07/2023 mahendr 1744005005WL013232 mahendr 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 mahendr CENTRAL BANK OF INDIA(607115)
84 BAHORIBAND MP-44-005-005-001/202-D
(PATORI) 		1744005005NRG24300720230319763 30/07/2023 Bihari 1744005005WL013232 Bihari 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 Bihari CENTRAL BANK OF INDIA(607115)
85 BAHORIBAND MP-44-005-005-001/202-D
(PATORI) 		1744005005NRG24300720230319762 30/07/2023 Bihari 1744005005WL013232 Bihari 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 Bihari CENTRAL BANK OF INDIA(607115)
86 BAHORIBAND MP-44-005-005-001/212-A
(PATORI) 		1744005005NRG24300720230319764 30/07/2023 Manju 1744005005WL013232 Manju 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 Manju CENTRAL BANK OF INDIA(607115)
87 BAHORIBAND MP-44-005-005-001/212-A
(PATORI) 		1744005005NRG24300720230319765 30/07/2023 Roshni 1744005005WL013232 Roshni 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 Roshni CENTRAL BANK OF INDIA(607115)
88 BAHORIBAND MP-44-005-005-001/298-C
(PATORI) 		1744005005NRG24300720230319768 30/07/2023 Omkar 1744005005WL013232 Omkar 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 Omkar CENTRAL BANK OF INDIA(607115)
89 BAHORIBAND MP-44-005-005-001/301
(PATORI) 		1744005005NRG24300720230319770 30/07/2023 Munna 1744005005WL013232 Munna 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 Munna FINCARE SMALL FINANCE BANK LTD(608304)
90 BAHORIBAND MP-44-005-005-001/301
(PATORI) 		1744005005NRG24300720230319769 30/07/2023 Munna 1744005005WL013232 Munna 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 Munna STATE BANK OF INDIA(508548)
91 BAHORIBAND MP-44-005-005-001/306
(PATORI) 		1744005005NRG24300720230319773 30/07/2023 Nandkumar 1744005005WL013232 Nandkumar 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 Nandkumar CENTRAL BANK OF INDIA(607115)
92 BAHORIBAND MP-44-005-005-001/307-B
(PATORI) 		1744005005NRG24300720230319774 30/07/2023 Indal 1744005005WL013232 Indal 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 Indal CENTRAL BANK OF INDIA(607115)
93 BAHORIBAND MP-44-005-005-001/310-A
(PATORI) 		1744005005NRG24300720230319775 30/07/2023 Angad 1744005005WL013232 Angad 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 Angad CENTRAL BANK OF INDIA(607115)
94 BAHORIBAND MP-44-005-005-001/32-A
(PATORI) 		1744005005NRG24300720230319776 30/07/2023 Kera bai 1744005005WL013232 Kera bai 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 Kerabai CENTRAL BANK OF INDIA(607115)
95 BAHORIBAND MP-44-005-005-001/33-A
(PATORI) 		1744005005NRG24300720230319777 30/07/2023 BSHANTEE 1744005005WL013232 BSHANTEE 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 BSHANTEE CENTRAL BANK OF INDIA(607115)
96 BAHORIBAND MP-44-005-005-001/400-A
(PATORI) 		1744005005NRG24300720230319778 30/07/2023 Avirchand 1744005005WL013232 Avirchand 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 Avirchand CENTRAL BANK OF INDIA(607115)
97 BAHORIBAND MP-44-005-005-001/47-A
(PATORI) 		1744005005NRG24300720230319781 30/07/2023 mamta 1744005005WL013232 mamta 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 mamta CENTRAL BANK OF INDIA(607115)
98 BAHORIBAND MP-44-005-005-001/52-A
(PATORI) 		1744005005NRG24300720230319782 30/07/2023 batti bai 1744005005WL013232 batti bai 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 battibai CENTRAL BANK OF INDIA(607115)
99 BAHORIBAND MP-44-005-005-001/52-A
(PATORI) 		1744005005NRG24300720230319783 30/07/2023 sures 1744005005WL013232 sures 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 sures CENTRAL BANK OF INDIA(607115)
100 BAHORIBAND MP-44-005-005-001/59-A
(PATORI) 		1744005005NRG24300720230319786 30/07/2023 Halke 1744005005WL013232 Halke 00089 CBIN0282204 924 924 Processed 02/08/2023 298824178 Halke CENTRAL BANK OF INDIA(607115)
101 BAHORIBAND MP-44-005-005-001/59-A
(PATORI) 		1744005005NRG24300720230319785 30/07/2023 halke 1744005005WL013232 halke 00089 CBIN0282204 924 924 Processed 02/08/2023 298824178 halke CENTRAL BANK OF INDIA(607115)
102 BAHORIBAND MP-44-005-005-001/61-C
(PATORI) 		1744005005NRG24300720230319787 30/07/2023 hironda bai 1744005005WL013232 hironda bai 00089 CBIN0282204 924 924 Processed 02/08/2023 298824178 hirondabai CENTRAL BANK OF INDIA(607115)
103 BAHORIBAND MP-44-005-005-001/62-A
(PATORI) 		1744005005NRG24300720230319789 30/07/2023 Samvhu 1744005005WL013232 Samvhu 00089 CBIN0282204 924 924 Processed 02/08/2023 298824178 Samvhu CENTRAL BANK OF INDIA(607115)
104 BAHORIBAND MP-44-005-005-001/62-A
(PATORI) 		1744005005NRG24300720230319788 30/07/2023 Samvhu 1744005005WL013232 Samvhu 00089 CBIN0282204 924 924 Processed 02/08/2023 298824178 Samvhu CENTRAL BANK OF INDIA(607115)
105 BAHORIBAND MP-44-005-005-001/79
(PATORI) 		1744005005NRG24300720230319794 30/07/2023 Shicharan 1744005005WL013232 Shicharan 00089 CBIN0282204 924 924 Processed 02/08/2023 298824178 Shicharan STATE BANK OF INDIA(508548)
106 BAHORIBAND MP-44-005-005-001/79
(PATORI) 		1744005005NRG24300720230319793 30/07/2023 Shicharan 1744005005WL013232 Shicharan 00089 CBIN0282204 924 924 Processed 02/08/2023 298824178 Shicharan CENTRAL BANK OF INDIA(607115)
107 BAHORIBAND MP-44-005-005-001/82
(PATORI) 		1744005005NRG24300720230319797 30/07/2023 bedelal 1744005005WL013232 bedelal 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 bedelal CENTRAL BANK OF INDIA(607115)
108 BAHORIBAND MP-44-005-005-001/91
(PATORI) 		1744005005NRG24300720230319800 30/07/2023 Dukhni bai 1744005005WL013232 Dukhni bai 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 Dukhnibai CENTRAL BANK OF INDIA(607115)
109 BAHORIBAND MP-44-005-005-001/91
(PATORI) 		1744005005NRG24300720230319799 30/07/2023 melan 1744005005WL013232 melan 00089 CBIN0282204 1078 1078 Processed 02/08/2023 298824178 melan CENTRAL BANK OF INDIA(607115)
110 BAHORIBAND MP-44-005-005-002/298-D
(PATORI) 		1744005005NRG24300720230319181 30/07/2023 Sangeeta 1744005005WL013174 Sangeeta 00089 CBIN0282204 1281 1281 Processed 02/08/2023 298824178 Sangeeta CENTRAL BANK OF INDIA(607115)
111 BAHORIBAND MP-44-005-005-002/298-D
(PATORI) 		1744005005NRG24300720230319180 30/07/2023 Sangeeta 1744005005WL013174 Sangeeta 00089 CBIN0282204 1281 1281 Processed 02/08/2023 298824178 Sangeeta JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
112 BAHORIBAND MP-44-005-005-002/298-D
(PATORI) 		1744005005NRG24300720230319179 30/07/2023 Sangeeta 1744005005WL013174 Sangeeta 00089 CBIN0282204 1281 1281 Processed 02/08/2023 298824178 Sangeeta CENTRAL BANK OF INDIA(607115)
113 BAHORIBAND MP-44-005-005-002/298-D
(PATORI) 		1744005005NRG24300720230319178 30/07/2023 Sangeeta 1744005005WL013174 Sangeeta 00089 CBIN0282204 1281 1281 Processed 02/08/2023 298824178 Sangeeta CENTRAL BANK OF INDIA(607115)
114 BAHORIBAND MP-44-005-005-01/202
(PATORI) 		1744005005NRG24300720230319184 30/07/2023 Dasoda 1744005005WL013174 Dasoda 00089 CBIN0282204 1281 1281 Processed 02/08/2023 298824178 Dasoda CENTRAL BANK OF INDIA(607115)
115 BAHORIBAND MP-44-005-005-01/202
(PATORI) 		1744005005NRG24300720230319183 30/07/2023 Mukesh 1744005005WL013174 Mukesh 00089 CBIN0282204 1098 1098 Processed 02/08/2023 298824178 Mukesh CENTRAL BANK OF INDIA(607115)
116 BAHORIBAND MP-44-005-014-001/104
(KHAMARIYA) 		1744005014NRG24300720230319514 30/07/2023 bandna 1744005014WL013219 bandna 00089 CBIN0282204 594 594 Processed 02/08/2023 298824178 bandna CENTRAL BANK OF INDIA(607115)
117 BAHORIBAND MP-44-005-014-001/106
(KHAMARIYA) 		1744005014NRG24300720230319515 30/07/2023 roopchand 1744005014WL013219 roopchand 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 roopchand CENTRAL BANK OF INDIA(607115)
118 BAHORIBAND MP-44-005-014-001/106-A
(KHAMARIYA) 		1744005014NRG24300720230319516 30/07/2023 premchand 1744005014WL013219 premchand 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 premchand CENTRAL BANK OF INDIA(607115)
119 BAHORIBAND MP-44-005-014-001/106-B
(KHAMARIYA) 		1744005014NRG24300720230319517 30/07/2023 kailash 1744005014WL013219 kailash 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 kailash CENTRAL BANK OF INDIA(607115)
120 BAHORIBAND MP-44-005-014-001/106-B
(KHAMARIYA) 		1744005014NRG24300720230319518 30/07/2023 sangeeta 1744005014WL013219 sangeeta 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 sangeeta CENTRAL BANK OF INDIA(607115)
121 BAHORIBAND MP-44-005-014-001/124
(KHAMARIYA) 		1744005014NRG24300720230320770 30/07/2023 laxman 1744005014WL013269 laxman 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 laxman CENTRAL BANK OF INDIA(607115)
122 BAHORIBAND MP-44-005-014-001/13-A
(KHAMARIYA) 		1744005014NRG24300720230319523 30/07/2023 akhilesh 1744005014WL013219 akhilesh 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 akhilesh CENTRAL BANK OF INDIA(607115)
123 BAHORIBAND MP-44-005-014-001/13-A
(KHAMARIYA) 		1744005014NRG24300720230319522 30/07/2023 akhilesh 1744005014WL013219 akhilesh 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 akhilesh CENTRAL BANK OF INDIA(607115)
124 BAHORIBAND MP-44-005-014-001/136-A
(KHAMARIYA) 		1744005014NRG24300720230319463 30/07/2023 Fhool 1744005014WL013218 Fhool 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 Fhool STATE BANK OF INDIA(508548)
125 BAHORIBAND MP-44-005-014-001/136-A
(KHAMARIYA) 		1744005014NRG24300720230319462 30/07/2023 ramgopal 1744005014WL013218 ramgopal 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 ramgopal CENTRAL BANK OF INDIA(607115)
126 BAHORIBAND MP-44-005-014-001/138-A
(KHAMARIYA) 		1744005014NRG24300720230319525 30/07/2023 sadhna bai 1744005014WL013219 sadhna bai 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 sadhnabai FINCARE SMALL FINANCE BANK LTD(608304)
127 BAHORIBAND MP-44-005-014-001/146-A
(KHAMARIYA) 		1744005014NRG24300720230320779 30/07/2023 abhilasa 1744005014WL013269 abhilasa 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 abhilasa CENTRAL BANK OF INDIA(607115)
128 BAHORIBAND MP-44-005-014-001/147-B
(KHAMARIYA) 		1744005014NRG24300720230319465 30/07/2023 Navneet 1744005014WL013218 Navneet 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 Navneet CENTRAL BANK OF INDIA(607115)
129 BAHORIBAND MP-44-005-014-001/157
(KHAMARIYA) 		1744005014NRG24300720230319527 30/07/2023 snehrani 1744005014WL013219 snehrani 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 snehrani CENTRAL BANK OF INDIA(607115)
130 BAHORIBAND MP-44-005-014-001/161-C
(KHAMARIYA) 		1744005014NRG24300720230320784 30/07/2023 sabbo 1744005014WL013269 sabbo 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 sabbo CENTRAL BANK OF INDIA(607115)
131 BAHORIBAND MP-44-005-014-001/165
(KHAMARIYA) 		1744005014NRG24300720230319529 30/07/2023 jagesh 1744005014WL013219 jagesh 00089 CBIN0282204 1188 1188 Processed 03/08/2023 298824178 jagesh INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAHORIBAND MP-44-005-014-001/168-A
(KHAMARIYA) 		1744005014NRG24300720230319531 30/07/2023 ghhasiram 1744005014WL013219 ghhasiram 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 ghhasiram CENTRAL BANK OF INDIA(607115)
133 BAHORIBAND MP-44-005-014-001/169-A
(KHAMARIYA) 		1744005014NRG24300720230319469 30/07/2023 koodu 1744005014WL013218 koodu 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 koodu CENTRAL BANK OF INDIA(607115)
134 BAHORIBAND MP-44-005-014-001/169-A
(KHAMARIYA) 		1744005014NRG24300720230319468 30/07/2023 koodu 1744005014WL013218 koodu 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 koodu CENTRAL BANK OF INDIA(607115)
135 BAHORIBAND MP-44-005-014-001/18-B
(KHAMARIYA) 		1744005014NRG24300720230319535 30/07/2023 manjo bai 1744005014WL013219 manjo bai 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 manjobai STATE BANK OF INDIA(508548)
136 BAHORIBAND MP-44-005-014-001/184
(KHAMARIYA) 		1744005014NRG24300720230319536 30/07/2023 kamal 1744005014WL013219 kamal 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 kamal CENTRAL BANK OF INDIA(607115)
137 BAHORIBAND MP-44-005-014-001/184
(KHAMARIYA) 		1744005014NRG24300720230319537 30/07/2023 maya 1744005014WL013219 maya 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 maya CENTRAL BANK OF INDIA(607115)
138 BAHORIBAND MP-44-005-014-001/185-A
(KHAMARIYA) 		1744005014NRG24300720230320789 30/07/2023 rajkumar 1744005014WL013269 rajkumar 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 rajkumar CENTRAL BANK OF INDIA(607115)
139 BAHORIBAND MP-44-005-014-001/185-A
(KHAMARIYA) 		1744005014NRG24300720230320788 30/07/2023 rajkumar 1744005014WL013269 rajkumar 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 rajkumar CENTRAL BANK OF INDIA(607115)
140 BAHORIBAND MP-44-005-014-001/188-A
(KHAMARIYA) 		1744005014NRG24300720230320792 30/07/2023 Rajesh 1744005014WL013269 Rajesh 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 Rajesh CENTRAL BANK OF INDIA(607115)
141 BAHORIBAND MP-44-005-014-001/188-A
(KHAMARIYA) 		1744005014NRG24300720230320791 30/07/2023 rajesh 1744005014WL013269 rajesh 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 rajesh CENTRAL BANK OF INDIA(607115)
142 BAHORIBAND MP-44-005-014-001/190-B
(KHAMARIYA) 		1744005014NRG24300720230319539 30/07/2023 pooja 1744005014WL013219 pooja 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 pooja CENTRAL BANK OF INDIA(607115)
143 BAHORIBAND MP-44-005-014-001/190-B
(KHAMARIYA) 		1744005014NRG24300720230319538 30/07/2023 pooja 1744005014WL013219 pooja 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 pooja CENTRAL BANK OF INDIA(607115)
144 BAHORIBAND MP-44-005-014-001/190-B
(KHAMARIYA) 		1744005014NRG24300720230319540 30/07/2023 vishvnath 1744005014WL013219 vishvnath 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 vishvnath CENTRAL BANK OF INDIA(607115)
145 BAHORIBAND MP-44-005-014-001/195-B
(KHAMARIYA) 		1744005014NRG24300720230320797 30/07/2023 Mukesh 1744005014WL013269 Mukesh 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 Mukesh CENTRAL BANK OF INDIA(607115)
146 BAHORIBAND MP-44-005-014-001/205-B
(KHAMARIYA) 		1744005014NRG24300720230320799 30/07/2023 Shrdha 1744005014WL013269 Shrdha 00089 CBIN0282204 990 990 Processed 02/08/2023 298824178 Shrdha CENTRAL BANK OF INDIA(607115)
147 BAHORIBAND MP-44-005-014-001/239-A
(KHAMARIYA) 		1744005014NRG24300720230320806 30/07/2023 saroj bai 1744005014WL013269 saroj bai 00089 CBIN0282204 1188 1188 Processed 03/08/2023 298824178 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
148 BAHORIBAND MP-44-005-014-001/243-A
(KHAMARIYA) 		1744005014NRG24300720230320807 30/07/2023 Mangu lal 1744005014WL013269 Mangu lal 00089 CBIN0282204 594 594 Processed 03/08/2023 298824178 Mangulal INDIA POST PAYMENTS BANK LIMITED(508528)
149 BAHORIBAND MP-44-005-014-001/243-C
(KHAMARIYA) 		1744005014NRG24300720230320809 30/07/2023 sanjo bai 1744005014WL013269 sanjo bai 00089 CBIN0282204 990 990 Processed 02/08/2023 298824178 sanjobai CENTRAL BANK OF INDIA(607115)
150 BAHORIBAND MP-44-005-014-001/254-B
(KHAMARIYA) 		1744005014NRG24300720230319546 30/07/2023 Goura 1744005014WL013219 Goura 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 Goura CENTRAL BANK OF INDIA(607115)
151 BAHORIBAND MP-44-005-014-001/264-A
(KHAMARIYA) 		1744005014NRG24300720230320810 30/07/2023 suseel 1744005014WL013269 suseel 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 suseel CENTRAL BANK OF INDIA(607115)
152 BAHORIBAND MP-44-005-014-001/265
(KHAMARIYA) 		1744005014NRG24300720230320812 30/07/2023 rambharos 1744005014WL013269 rambharos 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 rambharos CENTRAL BANK OF INDIA(607115)
153 BAHORIBAND MP-44-005-014-001/270-B
(KHAMARIYA) 		1744005014NRG24300720230320813 30/07/2023 subham 1744005014WL013269 subham 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 subham CENTRAL BANK OF INDIA(607115)
154 BAHORIBAND MP-44-005-014-001/28
(KHAMARIYA) 		1744005014NRG24300720230320814 30/07/2023 vimla bai 1744005014WL013269 vimla bai 00089 CBIN0282204 792 792 Processed 02/08/2023 298824178 vimlabai CENTRAL BANK OF INDIA(607115)
155 BAHORIBAND MP-44-005-014-001/300-A
(KHAMARIYA) 		1744005014NRG24300720230320815 30/07/2023 dsoda 1744005014WL013269 dsoda 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 dsoda CENTRAL BANK OF INDIA(607115)
156 BAHORIBAND MP-44-005-014-001/302
(KHAMARIYA) 		1744005014NRG24300720230320816 30/07/2023 kallu 1744005014WL013269 kallu 00089 CBIN0282204 990 990 Processed 02/08/2023 298824178 kallu CENTRAL BANK OF INDIA(607115)
157 BAHORIBAND MP-44-005-014-001/308-B
(KHAMARIYA) 		1744005014NRG24300720230320817 30/07/2023 ghooman 1744005014WL013269 ghooman 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 ghooman CENTRAL BANK OF INDIA(607115)
158 BAHORIBAND MP-44-005-014-001/308-B
(KHAMARIYA) 		1744005014NRG24300720230320818 30/07/2023 parvati 1744005014WL013269 parvati 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 parvati CENTRAL BANK OF INDIA(607115)
159 BAHORIBAND MP-44-005-014-001/313
(KHAMARIYA) 		1744005014NRG24300720230320819 30/07/2023 heera bai 1744005014WL013269 heera bai 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 heerabai CENTRAL BANK OF INDIA(607115)
160 BAHORIBAND MP-44-005-014-001/318-B
(KHAMARIYA) 		1744005014NRG24300720230320820 30/07/2023 sushma 1744005014WL013269 sushma 00089 CBIN0282204 990 990 Processed 02/08/2023 298824178 sushma CENTRAL BANK OF INDIA(607115)
161 BAHORIBAND MP-44-005-014-001/321-A
(KHAMARIYA) 		1744005014NRG24300720230319549 30/07/2023 Rakesh 1744005014WL013219 Rakesh 00089 CBIN0282204 990 990 Processed 02/08/2023 298824178 Rakesh CENTRAL BANK OF INDIA(607115)
162 BAHORIBAND MP-44-005-014-001/321-A
(KHAMARIYA) 		1744005014NRG24300720230319550 30/07/2023 vineeta 1744005014WL013219 vineeta 00089 CBIN0282204 990 990 Processed 02/08/2023 298824178 vineeta CENTRAL BANK OF INDIA(607115)
163 BAHORIBAND MP-44-005-014-001/331-A
(KHAMARIYA) 		1744005014NRG24300720230319552 30/07/2023 mithlesh 1744005014WL013219 mithlesh 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 mithlesh CENTRAL BANK OF INDIA(607115)
164 BAHORIBAND MP-44-005-014-001/331-A
(KHAMARIYA) 		1744005014NRG24300720230319551 30/07/2023 rajbahadur 1744005014WL013219 rajbahadur 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 rajbahadur CENTRAL BANK OF INDIA(607115)
165 BAHORIBAND MP-44-005-014-001/334-C
(KHAMARIYA) 		1744005014NRG24300720230319554 30/07/2023 suneeta 1744005014WL013219 suneeta 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 suneeta CENTRAL BANK OF INDIA(607115)
166 BAHORIBAND MP-44-005-014-001/334-C
(KHAMARIYA) 		1744005014NRG24300720230319553 30/07/2023 suneeta 1744005014WL013219 suneeta 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 suneeta CENTRAL BANK OF INDIA(607115)
167 BAHORIBAND MP-44-005-014-001/350
(KHAMARIYA) 		1744005014NRG24300720230320822 30/07/2023 kmalpyari 1744005014WL013269 kmalpyari 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 kmalpyari CENTRAL BANK OF INDIA(607115)
168 BAHORIBAND MP-44-005-014-001/350-A
(KHAMARIYA) 		1744005014NRG24300720230320824 30/07/2023 jitendr 1744005014WL013269 jitendr 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 jitendr STATE BANK OF INDIA(508548)
169 BAHORIBAND MP-44-005-014-001/350-A
(KHAMARIYA) 		1744005014NRG24300720230320823 30/07/2023 jitendr 1744005014WL013269 jitendr 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 jitendr CENTRAL BANK OF INDIA(607115)
170 BAHORIBAND MP-44-005-014-001/353-B
(KHAMARIYA) 		1744005014NRG24300720230320825 30/07/2023 bhagchand 1744005014WL013269 bhagchand 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 bhagchand CENTRAL BANK OF INDIA(607115)
171 BAHORIBAND MP-44-005-014-001/361-A
(KHAMARIYA) 		1744005014NRG24300720230320829 30/07/2023 Lalita bai 1744005014WL013269 Lalita bai 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 Lalitabai CENTRAL BANK OF INDIA(607115)
172 BAHORIBAND MP-44-005-014-001/361-A
(KHAMARIYA) 		1744005014NRG24300720230320828 30/07/2023 santosh 1744005014WL013269 santosh 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 santosh CENTRAL BANK OF INDIA(607115)
173 BAHORIBAND MP-44-005-014-001/368-C
(KHAMARIYA) 		1744005014NRG24300720230320830 30/07/2023 kamla 1744005014WL013269 kamla 00089 CBIN0282204 1188 1188 Processed 03/08/2023 298824178 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAHORIBAND MP-44-005-014-001/376-B
(KHAMARIYA) 		1744005014NRG24300720230319557 30/07/2023 jitendr 1744005014WL013219 jitendr 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 jitendr CENTRAL BANK OF INDIA(607115)
175 BAHORIBAND MP-44-005-014-001/377-A
(KHAMARIYA) 		1744005014NRG24300720230320833 30/07/2023 Sumantri 1744005014WL013269 Sumantri 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 Sumantri CENTRAL BANK OF INDIA(607115)
176 BAHORIBAND MP-44-005-014-001/38-A
(KHAMARIYA) 		1744005014NRG24300720230319559 30/07/2023 Durga kumari lodhi 1744005014WL013219 Durga kumari lodhi 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 Durgakumarilodhi CENTRAL BANK OF INDIA(607115)
177 BAHORIBAND MP-44-005-014-001/385-A
(KHAMARIYA) 		1744005014NRG24300720230320836 30/07/2023 sukhdav 1744005014WL013269 sukhdav 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 sukhdav CENTRAL BANK OF INDIA(607115)
178 BAHORIBAND MP-44-005-014-001/39-B
(KHAMARIYA) 		1744005014NRG24300720230319562 30/07/2023 shashi 1744005014WL013219 shashi 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 shashi CENTRAL BANK OF INDIA(607115)
179 BAHORIBAND MP-44-005-014-001/391-B
(KHAMARIYA) 		1744005014NRG24300720230319564 30/07/2023 sanjay 1744005014WL013219 sanjay 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 sanjay STATE BANK OF INDIA(508548)
180 BAHORIBAND MP-44-005-014-001/392-A
(KHAMARIYA) 		1744005014NRG24300720230319566 30/07/2023 mhendr 1744005014WL013219 mhendr 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 mhendr CENTRAL BANK OF INDIA(607115)
181 BAHORIBAND MP-44-005-014-001/41-C
(KHAMARIYA) 		1744005014NRG24300720230320838 30/07/2023 lal singh lodhi 1744005014WL013269 lal singh lodhi 00089 CBIN0282204 1188 1188 Processed 03/08/2023 298824178 lalsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAHORIBAND MP-44-005-014-001/410-A
(KHAMARIYA) 		1744005014NRG24300720230319477 30/07/2023 ranee bai 1744005014WL013218 ranee bai 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 raneebai CENTRAL BANK OF INDIA(607115)
183 BAHORIBAND MP-44-005-014-001/410-A
(KHAMARIYA) 		1744005014NRG24300720230319476 30/07/2023 rani bai 1744005014WL013218 rani bai 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 ranibai STATE BANK OF INDIA(508548)
184 BAHORIBAND MP-44-005-014-001/418-C
(KHAMARIYA) 		1744005014NRG24300720230319478 30/07/2023 krishnd 1744005014WL013218 krishnd 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 krishnd CENTRAL BANK OF INDIA(607115)
185 BAHORIBAND MP-44-005-014-001/418-C
(KHAMARIYA) 		1744005014NRG24300720230319479 30/07/2023 Krishnkumar 1744005014WL013218 Krishnkumar 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 Krishnkumar STATE BANK OF INDIA(508548)
186 BAHORIBAND MP-44-005-014-001/423-B
(KHAMARIYA) 		1744005014NRG24300720230319568 30/07/2023 Aarti 1744005014WL013219 Aarti 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 Aarti CENTRAL BANK OF INDIA(607115)
187 BAHORIBAND MP-44-005-014-001/423-B
(KHAMARIYA) 		1744005014NRG24300720230319567 30/07/2023 Narendr 1744005014WL013219 Narendr 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 Narendr CENTRAL BANK OF INDIA(607115)
188 BAHORIBAND MP-44-005-014-001/423-C
(KHAMARIYA) 		1744005014NRG24300720230319569 30/07/2023 sandeep kumar 1744005014WL013219 sandeep kumar 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 sandeepkumar CENTRAL BANK OF INDIA(607115)
189 BAHORIBAND MP-44-005-014-001/431-A
(KHAMARIYA) 		1744005014NRG24300720230319480 30/07/2023 rajabhaiya 1744005014WL013218 rajabhaiya 00089 CBIN0282204 1188 1188 Processed 03/08/2023 298824178 rajabhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAHORIBAND MP-44-005-014-001/443-A
(KHAMARIYA) 		1744005014NRG24300720230320844 30/07/2023 ashish 1744005014WL013269 ashish 00089 CBIN0282204 990 990 Processed 03/08/2023 298824178 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAHORIBAND MP-44-005-014-001/443-A
(KHAMARIYA) 		1744005014NRG24300720230320843 30/07/2023 ashish 1744005014WL013269 ashish 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 ashish CENTRAL BANK OF INDIA(607115)
192 BAHORIBAND MP-44-005-014-001/445
(KHAMARIYA) 		1744005014NRG24300720230320846 30/07/2023 neeraj 1744005014WL013269 neeraj 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 neeraj CENTRAL BANK OF INDIA(607115)
193 BAHORIBAND MP-44-005-014-001/445
(KHAMARIYA) 		1744005014NRG24300720230320845 30/07/2023 neeraj 1744005014WL013269 neeraj 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 neeraj CENTRAL BANK OF INDIA(607115)
194 BAHORIBAND MP-44-005-014-001/45-A
(KHAMARIYA) 		1744005014NRG24300720230319571 30/07/2023 sadhna 1744005014WL013219 sadhna 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 sadhna CENTRAL BANK OF INDIA(607115)
195 BAHORIBAND MP-44-005-014-001/454
(KHAMARIYA) 		1744005014NRG24300720230319573 30/07/2023 raja bhaiya 1744005014WL013219 raja bhaiya 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 rajabhaiya CENTRAL BANK OF INDIA(607115)
196 BAHORIBAND MP-44-005-014-001/458-B
(KHAMARIYA) 		1744005014NRG24300720230320847 30/07/2023 dukhnee 1744005014WL013269 dukhnee 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 dukhnee CENTRAL BANK OF INDIA(607115)
197 BAHORIBAND MP-44-005-014-001/46-B
(KHAMARIYA) 		1744005014NRG24300720230320848 30/07/2023 Kosal 1744005014WL013269 Kosal 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 Kosal CENTRAL BANK OF INDIA(607115)
198 BAHORIBAND MP-44-005-014-001/465-A
(KHAMARIYA) 		1744005014NRG24300720230320851 30/07/2023 dileep kumar 1744005014WL013269 dileep kumar 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 dileepkumar CENTRAL BANK OF INDIA(607115)
199 BAHORIBAND MP-44-005-014-001/465-A
(KHAMARIYA) 		1744005014NRG24300720230320850 30/07/2023 dileep kumar 1744005014WL013269 dileep kumar 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 dileepkumar CENTRAL BANK OF INDIA(607115)
200 BAHORIBAND MP-44-005-014-001/469-A
(KHAMARIYA) 		1744005014NRG24300720230319482 30/07/2023 mahendr 1744005014WL013218 mahendr 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 mahendr CENTRAL BANK OF INDIA(607115)
201 BAHORIBAND MP-44-005-014-001/469-A
(KHAMARIYA) 		1744005014NRG24300720230319481 30/07/2023 mhendr 1744005014WL013218 mhendr 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 mhendr STATE BANK OF INDIA(508548)
202 BAHORIBAND MP-44-005-014-001/469-B
(KHAMARIYA) 		1744005014NRG24300720230319575 30/07/2023 roshan 1744005014WL013219 roshan 00089 CBIN0282204 1188 1188 Processed 03/08/2023 298824178 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
203 BAHORIBAND MP-44-005-014-001/469-B
(KHAMARIYA) 		1744005014NRG24300720230319574 30/07/2023 Roshan 1744005014WL013219 Roshan 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 Roshan CENTRAL BANK OF INDIA(607115)
204 BAHORIBAND MP-44-005-014-001/479-B
(KHAMARIYA) 		1744005014NRG24300720230320856 30/07/2023 chameli bai 1744005014WL013269 chameli bai 00089 CBIN0282204 1188 1188 Processed 03/08/2023 298824178 chamelibai INDIA POST PAYMENTS BANK LIMITED(508528)
205 BAHORIBAND MP-44-005-014-001/48-B
(KHAMARIYA) 		1744005014NRG24300720230319578 30/07/2023 mukesh 1744005014WL013219 mukesh 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 mukesh CENTRAL BANK OF INDIA(607115)
206 BAHORIBAND MP-44-005-014-001/48-B
(KHAMARIYA) 		1744005014NRG24300720230319577 30/07/2023 mukesh 1744005014WL013219 mukesh 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 mukesh CENTRAL BANK OF INDIA(607115)
207 BAHORIBAND MP-44-005-014-001/492-B
(KHAMARIYA) 		1744005014NRG24300720230320858 30/07/2023 pooja 1744005014WL013269 pooja 00089 CBIN0282204 1188 1188 Processed 03/08/2023 298824178 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
208 BAHORIBAND MP-44-005-014-001/5
(KHAMARIYA) 		1744005014NRG24300720230319581 30/07/2023 Kmla bai 1744005014WL013219 Kmla bai 00089 CBIN0282204 990 990 Processed 02/08/2023 298824178 Kmlabai CENTRAL BANK OF INDIA(607115)
209 BAHORIBAND MP-44-005-014-001/504-C
(KHAMARIYA) 		1744005014NRG24300720230319582 30/07/2023 sabodh 1744005014WL013219 sabodh 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 sabodh CENTRAL BANK OF INDIA(607115)
210 BAHORIBAND MP-44-005-014-001/505-C
(KHAMARIYA) 		1744005014NRG24300720230319585 30/07/2023 sangeeta 1744005014WL013219 sangeeta 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 sangeeta CENTRAL BANK OF INDIA(607115)
211 BAHORIBAND MP-44-005-014-001/505-C
(KHAMARIYA) 		1744005014NRG24300720230319584 30/07/2023 Sangeeta 1744005014WL013219 Sangeeta 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 Sangeeta CENTRAL BANK OF INDIA(607115)
212 BAHORIBAND MP-44-005-014-001/529-A
(KHAMARIYA) 		1744005014NRG24300720230320861 30/07/2023 umashankar 1744005014WL013269 umashankar 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 umashankar CENTRAL BANK OF INDIA(607115)
213 BAHORIBAND MP-44-005-014-001/533-A
(KHAMARIYA) 		1744005014NRG24300720230320863 30/07/2023 lalita 1744005014WL013269 lalita 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 lalita CENTRAL BANK OF INDIA(607115)
214 BAHORIBAND MP-44-005-014-001/533-A
(KHAMARIYA) 		1744005014NRG24300720230320862 30/07/2023 vijay 1744005014WL013269 vijay 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 vijay CENTRAL BANK OF INDIA(607115)
215 BAHORIBAND MP-44-005-014-001/533-B
(KHAMARIYA) 		1744005014NRG24300720230319588 30/07/2023 kamlesh 1744005014WL013219 kamlesh 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 kamlesh CENTRAL BANK OF INDIA(607115)
216 BAHORIBAND MP-44-005-014-001/533-B
(KHAMARIYA) 		1744005014NRG24300720230319589 30/07/2023 ramvati 1744005014WL013219 ramvati 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 ramvati STATE BANK OF INDIA(508548)
217 BAHORIBAND MP-44-005-014-001/70-B
(KHAMARIYA) 		1744005014NRG24300720230320869 30/07/2023 ameer 1744005014WL013269 ameer 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 ameer CENTRAL BANK OF INDIA(607115)
218 BAHORIBAND MP-44-005-014-001/77-A
(KHAMARIYA) 		1744005014NRG24300720230320872 30/07/2023 chhoti 1744005014WL013269 chhoti 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 chhoti CENTRAL BANK OF INDIA(607115)
219 BAHORIBAND MP-44-005-014-001/78
(KHAMARIYA) 		1744005014NRG24300720230319590 30/07/2023 jnak rani 1744005014WL013219 jnak rani 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 jnakrani CENTRAL BANK OF INDIA(607115)
220 BAHORIBAND MP-44-005-014-001/8-A
(KHAMARIYA) 		1744005014NRG24300720230320874 30/07/2023 atul 1744005014WL013269 atul 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 atul CENTRAL BANK OF INDIA(607115)
221 BAHORIBAND MP-44-005-014-001/8-A
(KHAMARIYA) 		1744005014NRG24300720230320873 30/07/2023 Atul 1744005014WL013269 Atul 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 Atul CENTRAL BANK OF INDIA(607115)
222 BAHORIBAND MP-44-005-014-001/9-C
(KHAMARIYA) 		1744005014NRG24300720230320875 30/07/2023 Amit 1744005014WL013269 Amit 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 Amit CENTRAL BANK OF INDIA(607115)
223 BAHORIBAND MP-44-005-014-001/90-C
(KHAMARIYA) 		1744005014NRG24300720230319487 30/07/2023 kamlesh 1744005014WL013218 kamlesh 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 kamlesh CENTRAL BANK OF INDIA(607115)
224 BAHORIBAND MP-44-005-014-001/96-A
(KHAMARIYA) 		1744005014NRG24300720230320876 30/07/2023 Jagdeesh 1744005014WL013269 Jagdeesh 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 Jagdeesh CENTRAL BANK OF INDIA(607115)
225 BAHORIBAND MP-44-005-014-002/27
(KHAMARIYA) 		1744005014NRG24300720230319496 30/07/2023 vijay 1744005014WL013218 vijay 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 vijay CENTRAL BANK OF INDIA(607115)
226 BAHORIBAND MP-44-005-014-002/47
(KHAMARIYA) 		1744005014NRG24300720230319503 30/07/2023 jagnandi 1744005014WL013218 jagnandi 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 jagnandi CENTRAL BANK OF INDIA(607115)
227 BAHORIBAND MP-44-005-014-002/47
(KHAMARIYA) 		1744005014NRG24300720230319504 30/07/2023 Suneeta 1744005014WL013218 Suneeta 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 Suneeta CENTRAL BANK OF INDIA(607115)
228 BAHORIBAND MP-44-005-014-002/54-B
(KHAMARIYA) 		1744005014NRG24300720230319510 30/07/2023 Bisarti 1744005014WL013218 Bisarti 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 Bisarti STATE BANK OF INDIA(508548)
229 BAHORIBAND MP-44-005-014-002/56
(KHAMARIYA) 		1744005014NRG24300720230319512 30/07/2023 ganpat 1744005014WL013218 ganpat 00089 CBIN0282204 1188 1188 Processed 02/08/2023 298824178 ganpat CENTRAL BANK OF INDIA(607115)
230 BAHORIBAND MP-44-005-018-001/33
(BASHAN) 		1744005000NRG24300720230319413 30/07/2023 Dhaniya Bai 1744005WL013210 Dhaniya Bai 00089 CBIN0282204 3315 3315 Processed 02/08/2023 298824178 DhaniyaBai CENTRAL BANK OF INDIA(607115)
SubTotal 184046 184046
231 BAHORIBAND MP-44-005-050-001/341-A
(RAKHI) 		1744005050NRG24300720230320019 30/07/2023 shailesh 1744005050WL013245 shailesh 00168 ICIC0003309 1218 1218 Processed 02/08/2023 298824178 shailesh INDIAN BANK(607105)
SubTotal 1218 1218
232 BAHORIBAND MP-44-005-050-001/301-A
(RAKHI) 		1744005050NRG24300720230320007 30/07/2023 ARTEE 1744005050WL013245 ARTEE 00415 SBIN0000487 1218 1218 Processed 02/08/2023 298824178 ARTEE STATE BANK OF INDIA(508548)
SubTotal 1218 1218
233 BAHORIBAND MP-44-005-005-001/246-A
(PATORI) 		1744005005NRG24300720230319767 30/07/2023 pooja 1744005005WL013232 pooja 00415 SBIN0005491 1078 1078 Processed 02/08/2023 298824178 pooja STATE BANK OF INDIA(508548)
234 BAHORIBAND MP-44-005-005-001/246-A
(PATORI) 		1744005005NRG24300720230319766 30/07/2023 sudama 1744005005WL013232 sudama 00415 SBIN0005491 1078 1078 Processed 02/08/2023 298824178 sudama CENTRAL BANK OF INDIA(607115)
235 BAHORIBAND MP-44-005-005-001/54-A
(PATORI) 		1744005005NRG24300720230319784 30/07/2023 Rajenadr 1744005005WL013232 Rajenadr 00415 SBIN0005491 1078 1078 Processed 02/08/2023 298824178 Rajenadr CENTRAL BANK OF INDIA(607115)
236 BAHORIBAND MP-44-005-005-001/64-B
(PATORI) 		1744005005NRG24300720230319791 30/07/2023 Kavita 1744005005WL013232 Kavita 00415 SBIN0005491 924 924 Processed 02/08/2023 298824178 Kavita CENTRAL BANK OF INDIA(607115)
237 BAHORIBAND MP-44-005-005-001/64-B
(PATORI) 		1744005005NRG24300720230319790 30/07/2023 Narendra 1744005005WL013232 Narendra 00415 SBIN0005491 924 924 Processed 02/08/2023 298824178 Narendra NARMADA JHABUA GRAMIN BANK(508515)
238 BAHORIBAND MP-44-005-005-001/81
(PATORI) 		1744005005NRG24300720230319796 30/07/2023 Ramdas 1744005005WL013232 Ramdas 00415 SBIN0005491 1078 1078 Processed 02/08/2023 298824178 Ramdas CENTRAL BANK OF INDIA(607115)
239 BAHORIBAND MP-44-005-005-001/81
(PATORI) 		1744005005NRG24300720230319795 30/07/2023 ramdas 1744005005WL013232 ramdas 00415 SBIN0005491 1078 1078 Processed 02/08/2023 298824178 ramdas STATE BANK OF INDIA(508548)
240 BAHORIBAND MP-44-005-005-002/101-C
(PATORI) 		1744005005NRG24300720230319803 30/07/2023 amit bashor 1744005005WL013232 amit bashor 00415 SBIN0005491 1078 1078 Processed 02/08/2023 298824178 amitbashor STATE BANK OF INDIA(508548)
241 BAHORIBAND MP-44-005-014-001/112
(KHAMARIYA) 		1744005014NRG24300720230320765 30/07/2023 govind 1744005014WL013269 govind 00415 SBIN0005491 594 594 Processed 02/08/2023 298824178 govind STATE BANK OF INDIA(508548)
242 BAHORIBAND MP-44-005-014-001/114-A
(KHAMARIYA) 		1744005014NRG24300720230319519 30/07/2023 anjo bai 1744005014WL013219 anjo bai 00415 SBIN0005491 990 990 Processed 02/08/2023 298824178 anjobai STATE BANK OF INDIA(508548)
243 BAHORIBAND MP-44-005-014-001/120-A
(KHAMARIYA) 		1744005014NRG24300720230320767 30/07/2023 Sukhlal 1744005014WL013269 Sukhlal 00415 SBIN0005491 792 792 Processed 02/08/2023 298824178 Sukhlal STATE BANK OF INDIA(508548)
244 BAHORIBAND MP-44-005-014-001/120-A
(KHAMARIYA) 		1744005014NRG24300720230320766 30/07/2023 Sukhlal 1744005014WL013269 Sukhlal 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 Sukhlal CENTRAL BANK OF INDIA(607115)
245 BAHORIBAND MP-44-005-014-001/121
(KHAMARIYA) 		1744005014NRG24300720230320769 30/07/2023 deepchand 1744005014WL013269 deepchand 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 deepchand CENTRAL BANK OF INDIA(607115)
246 BAHORIBAND MP-44-005-014-001/121
(KHAMARIYA) 		1744005014NRG24300720230320768 30/07/2023 deepchand 1744005014WL013269 deepchand 00415 SBIN0005491 792 792 Processed 02/08/2023 298824178 deepchand STATE BANK OF INDIA(508548)
247 BAHORIBAND MP-44-005-014-001/123-A
(KHAMARIYA) 		1744005014NRG24300720230319520 30/07/2023 malti 1744005014WL013219 malti 00415 SBIN0005491 990 990 Processed 02/08/2023 298824178 malti STATE BANK OF INDIA(508548)
248 BAHORIBAND MP-44-005-014-001/124-B
(KHAMARIYA) 		1744005014NRG24300720230320772 30/07/2023 savita 1744005014WL013269 savita 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 savita CENTRAL BANK OF INDIA(607115)
249 BAHORIBAND MP-44-005-014-001/125-A
(KHAMARIYA) 		1744005014NRG24300720230320774 30/07/2023 ashok 1744005014WL013269 ashok 00415 SBIN0005491 990 990 Processed 03/08/2023 298824178 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
250 BAHORIBAND MP-44-005-014-001/125-A
(KHAMARIYA) 		1744005014NRG24300720230320773 30/07/2023 ashok 1744005014WL013269 ashok 00415 SBIN0005491 990 990 Processed 03/08/2023 298824178 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
251 BAHORIBAND MP-44-005-014-001/126-A
(KHAMARIYA) 		1744005014NRG24300720230320776 30/07/2023 premila 1744005014WL013269 premila 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 premila STATE BANK OF INDIA(508548)
252 BAHORIBAND MP-44-005-014-001/126-A
(KHAMARIYA) 		1744005014NRG24300720230320775 30/07/2023 umashankar 1744005014WL013269 umashankar 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 umashankar STATE BANK OF INDIA(508548)
253 BAHORIBAND MP-44-005-014-001/127-B
(KHAMARIYA) 		1744005014NRG24300720230319521 30/07/2023 sangeeta 1744005014WL013219 sangeeta 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 sangeeta STATE BANK OF INDIA(508548)
254 BAHORIBAND MP-44-005-014-001/138-A
(KHAMARIYA) 		1744005014NRG24300720230319524 30/07/2023 gopal 1744005014WL013219 gopal 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 gopal STATE BANK OF INDIA(508548)
255 BAHORIBAND MP-44-005-014-001/14
(KHAMARIYA) 		1744005014NRG24300720230319464 30/07/2023 chhoti bai 1744005014WL013218 chhoti bai 00415 SBIN0005491 990 990 Processed 02/08/2023 298824178 chhotibai STATE BANK OF INDIA(508548)
256 BAHORIBAND MP-44-005-014-001/143-A
(KHAMARIYA) 		1744005014NRG24300720230320777 30/07/2023 bhooribai 1744005014WL013269 bhooribai 00415 SBIN0005491 594 594 Processed 02/08/2023 298824178 bhooribai STATE BANK OF INDIA(508548)
257 BAHORIBAND MP-44-005-014-001/146-B
(KHAMARIYA) 		1744005014NRG24300720230320780 30/07/2023 ahilya 1744005014WL013269 ahilya 00415 SBIN0005491 990 990 Processed 02/08/2023 298824178 ahilya STATE BANK OF INDIA(508548)
258 BAHORIBAND MP-44-005-014-001/15
(KHAMARIYA) 		1744005014NRG24300720230320781 30/07/2023 indal 1744005014WL013269 indal 00415 SBIN0005491 396 396 Processed 03/08/2023 298824178 indal INDIA POST PAYMENTS BANK LIMITED(508528)
259 BAHORIBAND MP-44-005-014-001/156
(KHAMARIYA) 		1744005014NRG24300720230319526 30/07/2023 rekha bai 1744005014WL013219 rekha bai 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 rekhabai STATE BANK OF INDIA(508548)
260 BAHORIBAND MP-44-005-014-001/160-A
(KHAMARIYA) 		1744005014NRG24300720230320783 30/07/2023 prsu 1744005014WL013269 prsu 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 prsu STATE BANK OF INDIA(508548)
261 BAHORIBAND MP-44-005-014-001/161
(KHAMARIYA) 		1744005014NRG24300720230319528 30/07/2023 sobati 1744005014WL013219 sobati 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 sobati CENTRAL BANK OF INDIA(607115)
262 BAHORIBAND MP-44-005-014-001/166-A
(KHAMARIYA) 		1744005014NRG24300720230319530 30/07/2023 sone lal 1744005014WL013219 sone lal 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 sonelal CENTRAL BANK OF INDIA(607115)
263 BAHORIBAND MP-44-005-014-001/17
(KHAMARIYA) 		1744005014NRG24300720230319533 30/07/2023 Madan 1744005014WL013219 Madan 00415 SBIN0005491 396 396 Processed 02/08/2023 298824178 Madan CENTRAL BANK OF INDIA(607115)
264 BAHORIBAND MP-44-005-014-001/17
(KHAMARIYA) 		1744005014NRG24300720230319532 30/07/2023 madan 1744005014WL013219 madan 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 madan CENTRAL BANK OF INDIA(607115)
265 BAHORIBAND MP-44-005-014-001/177-A
(KHAMARIYA) 		1744005014NRG24300720230320787 30/07/2023 brjesh 1744005014WL013269 brjesh 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 brjesh STATE BANK OF INDIA(508548)
266 BAHORIBAND MP-44-005-014-001/18-B
(KHAMARIYA) 		1744005014NRG24300720230319534 30/07/2023 sateesh 1744005014WL013219 sateesh 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 sateesh STATE BANK OF INDIA(508548)
267 BAHORIBAND MP-44-005-014-001/188
(KHAMARIYA) 		1744005014NRG24300720230320790 30/07/2023 sakun bai 1744005014WL013269 sakun bai 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 sakunbai STATE BANK OF INDIA(508548)
268 BAHORIBAND MP-44-005-014-001/195-A
(KHAMARIYA) 		1744005014NRG24300720230320796 30/07/2023 aarti 1744005014WL013269 aarti 00415 SBIN0005491 198 198 Processed 03/08/2023 298824178 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
269 BAHORIBAND MP-44-005-014-001/195-A
(KHAMARIYA) 		1744005014NRG24300720230320795 30/07/2023 keshlal 1744005014WL013269 keshlal 00415 SBIN0005491 198 198 Processed 03/08/2023 298824178 keshlal INDIA POST PAYMENTS BANK LIMITED(508528)
270 BAHORIBAND MP-44-005-014-001/195-B
(KHAMARIYA) 		1744005014NRG24300720230320798 30/07/2023 harilal 1744005014WL013269 harilal 00415 SBIN0005491 1188 1188 Processed 03/08/2023 298824178 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
271 BAHORIBAND MP-44-005-014-001/196-A
(KHAMARIYA) 		1744005014NRG24300720230319471 30/07/2023 Laxmee 1744005014WL013218 Laxmee 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 Laxmee STATE BANK OF INDIA(508548)
272 BAHORIBAND MP-44-005-014-001/196-A
(KHAMARIYA) 		1744005014NRG24300720230319470 30/07/2023 Rajkumar 1744005014WL013218 Rajkumar 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 Rajkumar STATE BANK OF INDIA(508548)
273 BAHORIBAND MP-44-005-014-001/2-A
(KHAMARIYA) 		1744005014NRG24300720230319541 30/07/2023 Ranee 1744005014WL013219 Ranee 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 Ranee CENTRAL BANK OF INDIA(607115)
274 BAHORIBAND MP-44-005-014-001/201-A
(KHAMARIYA) 		1744005014NRG24300720230319542 30/07/2023 Pan bai 1744005014WL013219 Pan bai 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 Panbai CENTRAL BANK OF INDIA(607115)
275 BAHORIBAND MP-44-005-014-001/233-A
(KHAMARIYA) 		1744005014NRG24300720230320802 30/07/2023 bhagvandash 1744005014WL013269 bhagvandash 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 bhagvandash CENTRAL BANK OF INDIA(607115)
276 BAHORIBAND MP-44-005-014-001/233-A
(KHAMARIYA) 		1744005014NRG24300720230320801 30/07/2023 bhagvandash 1744005014WL013269 bhagvandash 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 bhagvandash STATE BANK OF INDIA(508548)
277 BAHORIBAND MP-44-005-014-001/236-A
(KHAMARIYA) 		1744005014NRG24300720230320803 30/07/2023 Bhoora 1744005014WL013269 Bhoora 00415 SBIN0005491 594 594 Processed 02/08/2023 298824178 Bhoora STATE BANK OF INDIA(508548)
278 BAHORIBAND MP-44-005-014-001/236-B
(KHAMARIYA) 		1744005014NRG24300720230320805 30/07/2023 rajnee 1744005014WL013269 rajnee 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 rajnee STATE BANK OF INDIA(508548)
279 BAHORIBAND MP-44-005-014-001/240-A
(KHAMARIYA) 		1744005014NRG24300720230319543 30/07/2023 Anandi 1744005014WL013219 Anandi 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 Anandi STATE BANK OF INDIA(508548)
280 BAHORIBAND MP-44-005-014-001/243-B
(KHAMARIYA) 		1744005014NRG24300720230320808 30/07/2023 savitri 1744005014WL013269 savitri 00415 SBIN0005491 594 594 Processed 03/08/2023 298824178 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
281 BAHORIBAND MP-44-005-014-001/254-B
(KHAMARIYA) 		1744005014NRG24300720230319545 30/07/2023 Malkhan 1744005014WL013219 Malkhan 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 Malkhan STATE BANK OF INDIA(508548)
282 BAHORIBAND MP-44-005-014-001/260-A
(KHAMARIYA) 		1744005014NRG24300720230319548 30/07/2023 neeraj 1744005014WL013219 neeraj 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 neeraj STATE BANK OF INDIA(508548)
283 BAHORIBAND MP-44-005-014-001/308-A
(KHAMARIYA) 		1744005014NRG24300720230319473 30/07/2023 umrav 1744005014WL013218 umrav 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 umrav CENTRAL BANK OF INDIA(607115)
284 BAHORIBAND MP-44-005-014-001/308-A
(KHAMARIYA) 		1744005014NRG24300720230319472 30/07/2023 umrav 1744005014WL013218 umrav 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 umrav JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
285 BAHORIBAND MP-44-005-014-001/349
(KHAMARIYA) 		1744005014NRG24300720230319475 30/07/2023 sivsankar 1744005014WL013218 sivsankar 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 sivsankar CENTRAL BANK OF INDIA(607115)
286 BAHORIBAND MP-44-005-014-001/349
(KHAMARIYA) 		1744005014NRG24300720230319474 30/07/2023 sivsankar 1744005014WL013218 sivsankar 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 sivsankar STATE BANK OF INDIA(508548)
287 BAHORIBAND MP-44-005-014-001/351-B
(KHAMARIYA) 		1744005014NRG24300720230319556 30/07/2023 roshni 1744005014WL013219 roshni 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 roshni STATE BANK OF INDIA(508548)
288 BAHORIBAND MP-44-005-014-001/356-B
(KHAMARIYA) 		1744005014NRG24300720230320827 30/07/2023 Kusum 1744005014WL013269 Kusum 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 Kusum STATE BANK OF INDIA(508548)
289 BAHORIBAND MP-44-005-014-001/377-A
(KHAMARIYA) 		1744005014NRG24300720230320832 30/07/2023 Naraynd 1744005014WL013269 Naraynd 00415 SBIN0005491 1188 1188 Processed 03/08/2023 298824178 Naraynd INDIA POST PAYMENTS BANK LIMITED(508528)
290 BAHORIBAND MP-44-005-014-001/38-A
(KHAMARIYA) 		1744005014NRG24300720230319558 30/07/2023 anand kumar 1744005014WL013219 anand kumar 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 anandkumar CENTRAL BANK OF INDIA(607115)
291 BAHORIBAND MP-44-005-014-001/38-B
(KHAMARIYA) 		1744005014NRG24300720230320835 30/07/2023 Ahilya bai 1744005014WL013269 Ahilya bai 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 Ahilyabai CENTRAL BANK OF INDIA(607115)
292 BAHORIBAND MP-44-005-014-001/38-B
(KHAMARIYA) 		1744005014NRG24300720230320834 30/07/2023 Soorat 1744005014WL013269 Soorat 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 Soorat STATE BANK OF INDIA(508548)
293 BAHORIBAND MP-44-005-014-001/388
(KHAMARIYA) 		1744005014NRG24300720230319560 30/07/2023 parsottam 1744005014WL013219 parsottam 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 parsottam STATE BANK OF INDIA(508548)
294 BAHORIBAND MP-44-005-014-001/388
(KHAMARIYA) 		1744005014NRG24300720230319561 30/07/2023 suneeta 1744005014WL013219 suneeta 00415 SBIN0005491 1188 1188 Processed 03/08/2023 298824178 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
295 BAHORIBAND MP-44-005-014-001/418-B
(KHAMARIYA) 		1744005014NRG24300720230320840 30/07/2023 deepak 1744005014WL013269 deepak 00415 SBIN0005491 1188 1188 Processed 03/08/2023 298824178 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
296 BAHORIBAND MP-44-005-014-001/418-B
(KHAMARIYA) 		1744005014NRG24300720230320839 30/07/2023 deepak 1744005014WL013269 deepak 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 deepak STATE BANK OF INDIA(508548)
297 BAHORIBAND MP-44-005-014-001/423-C
(KHAMARIYA) 		1744005014NRG24300720230319570 30/07/2023 kusum bai 1744005014WL013219 kusum bai 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 kusumbai CENTRAL BANK OF INDIA(607115)
298 BAHORIBAND MP-44-005-014-001/424-A
(KHAMARIYA) 		1744005014NRG24300720230320842 30/07/2023 visarti 1744005014WL013269 visarti 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 visarti FINCARE SMALL FINANCE BANK LTD(608304)
299 BAHORIBAND MP-44-005-014-001/424-A
(KHAMARIYA) 		1744005014NRG24300720230320841 30/07/2023 visarti 1744005014WL013269 visarti 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 visarti STATE BANK OF INDIA(508548)
300 BAHORIBAND MP-44-005-014-001/465-B
(KHAMARIYA) 		1744005014NRG24300720230320854 30/07/2023 ramomkar 1744005014WL013269 ramomkar 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 ramomkar STATE BANK OF INDIA(508548)
301 BAHORIBAND MP-44-005-014-001/465-B
(KHAMARIYA) 		1744005014NRG24300720230320853 30/07/2023 ramomkar 1744005014WL013269 ramomkar 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 ramomkar STATE BANK OF INDIA(508548)
302 BAHORIBAND MP-44-005-014-001/465-B
(KHAMARIYA) 		1744005014NRG24300720230320852 30/07/2023 ramomkar 1744005014WL013269 ramomkar 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 ramomkar STATE BANK OF INDIA(508548)
303 BAHORIBAND MP-44-005-014-001/47-A
(KHAMARIYA) 		1744005014NRG24300720230319576 30/07/2023 anjo 1744005014WL013219 anjo 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 anjo FINCARE SMALL FINANCE BANK LTD(608304)
304 BAHORIBAND MP-44-005-014-001/504-C
(KHAMARIYA) 		1744005014NRG24300720230319583 30/07/2023 poonam 1744005014WL013219 poonam 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 poonam STATE BANK OF INDIA(508548)
305 BAHORIBAND MP-44-005-014-001/510
(KHAMARIYA) 		1744005014NRG24300720230319586 30/07/2023 prem singh 1744005014WL013219 prem singh 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 premsingh STATE BANK OF INDIA(508548)
306 BAHORIBAND MP-44-005-014-001/510
(KHAMARIYA) 		1744005014NRG24300720230319587 30/07/2023 sukhvati 1744005014WL013219 sukhvati 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 sukhvati STATE BANK OF INDIA(508548)
307 BAHORIBAND MP-44-005-014-001/515-A
(KHAMARIYA) 		1744005014NRG24300720230319484 30/07/2023 rama bai 1744005014WL013218 rama bai 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 ramabai STATE BANK OF INDIA(508548)
308 BAHORIBAND MP-44-005-014-001/520
(KHAMARIYA) 		1744005014NRG24300720230320860 30/07/2023 mathura 1744005014WL013269 mathura 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 mathura STATE BANK OF INDIA(508548)
309 BAHORIBAND MP-44-005-014-001/520
(KHAMARIYA) 		1744005014NRG24300720230320859 30/07/2023 mathura 1744005014WL013269 mathura 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 mathura CENTRAL BANK OF INDIA(607115)
310 BAHORIBAND MP-44-005-014-001/54
(KHAMARIYA) 		1744005014NRG24300720230320865 30/07/2023 Sujji 1744005014WL013269 Sujji 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 Sujji STATE BANK OF INDIA(508548)
311 BAHORIBAND MP-44-005-014-001/65-A
(KHAMARIYA) 		1744005014NRG24300720230320868 30/07/2023 rajendr 1744005014WL013269 rajendr 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 rajendr STATE BANK OF INDIA(508548)
312 BAHORIBAND MP-44-005-014-001/65-A
(KHAMARIYA) 		1744005014NRG24300720230320867 30/07/2023 rajendr 1744005014WL013269 rajendr 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 rajendr STATE BANK OF INDIA(508548)
313 BAHORIBAND MP-44-005-014-001/71-A
(KHAMARIYA) 		1744005014NRG24300720230320871 30/07/2023 shankar 1744005014WL013269 shankar 00415 SBIN0005491 1188 1188 Processed 03/08/2023 298824178 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
314 BAHORIBAND MP-44-005-014-001/90-C
(KHAMARIYA) 		1744005014NRG24300720230319488 30/07/2023 arti 1744005014WL013218 arti 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 arti STATE BANK OF INDIA(508548)
315 BAHORIBAND MP-44-005-014-001/96-B
(KHAMARIYA) 		1744005014NRG24300720230320877 30/07/2023 Neetu 1744005014WL013269 Neetu 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 Neetu STATE BANK OF INDIA(508548)
316 BAHORIBAND MP-44-005-014-002/13
(KHAMARIYA) 		1744005014NRG24300720230319490 30/07/2023 raju 1744005014WL013218 raju 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 raju CENTRAL BANK OF INDIA(607115)
317 BAHORIBAND MP-44-005-014-002/14
(KHAMARIYA) 		1744005014NRG24300720230319491 30/07/2023 Bihari 1744005014WL013218 Bihari 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 Bihari STATE BANK OF INDIA(508548)
318 BAHORIBAND MP-44-005-014-002/15-A
(KHAMARIYA) 		1744005014NRG24300720230319492 30/07/2023 Beshakhu 1744005014WL013218 Beshakhu 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 Beshakhu STATE BANK OF INDIA(508548)
319 BAHORIBAND MP-44-005-014-002/15-B
(KHAMARIYA) 		1744005014NRG24300720230319493 30/07/2023 kumkum 1744005014WL013218 kumkum 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 kumkum STATE BANK OF INDIA(508548)
320 BAHORIBAND MP-44-005-014-002/26
(KHAMARIYA) 		1744005014NRG24300720230319495 30/07/2023 raja bai 1744005014WL013218 raja bai 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 rajabai CENTRAL BANK OF INDIA(607115)
321 BAHORIBAND MP-44-005-014-002/26
(KHAMARIYA) 		1744005014NRG24300720230319494 30/07/2023 ramsajeevan 1744005014WL013218 ramsajeevan 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 ramsajeevan STATE BANK OF INDIA(508548)
322 BAHORIBAND MP-44-005-014-002/32
(KHAMARIYA) 		1744005014NRG24300720230319497 30/07/2023 santosh 1744005014WL013218 santosh 00415 SBIN0005491 990 990 Processed 02/08/2023 298824178 santosh CENTRAL BANK OF INDIA(607115)
323 BAHORIBAND MP-44-005-014-002/35
(KHAMARIYA) 		1744005014NRG24300720230319498 30/07/2023 radheyshayam 1744005014WL013218 radheyshayam 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 radheyshayam STATE BANK OF INDIA(508548)
324 BAHORIBAND MP-44-005-014-002/4
(KHAMARIYA) 		1744005014NRG24300720230319499 30/07/2023 gurulal 1744005014WL013218 gurulal 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 gurulal STATE BANK OF INDIA(508548)
325 BAHORIBAND MP-44-005-014-002/40-A
(KHAMARIYA) 		1744005014NRG24300720230319500 30/07/2023 Shankhi 1744005014WL013218 Shankhi 00415 SBIN0005491 792 792 Processed 02/08/2023 298824178 Shankhi STATE BANK OF INDIA(508548)
326 BAHORIBAND MP-44-005-014-002/44-A
(KHAMARIYA) 		1744005014NRG24300720230319501 30/07/2023 aneeta 1744005014WL013218 aneeta 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 aneeta STATE BANK OF INDIA(508548)
327 BAHORIBAND MP-44-005-014-002/46-A
(KHAMARIYA) 		1744005014NRG24300720230319502 30/07/2023 Kariya bai 1744005014WL013218 Kariya bai 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 Kariyabai CENTRAL BANK OF INDIA(607115)
328 BAHORIBAND MP-44-005-014-002/5
(KHAMARIYA) 		1744005014NRG24300720230319505 30/07/2023 munna 1744005014WL013218 munna 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 munna STATE BANK OF INDIA(508548)
329 BAHORIBAND MP-44-005-014-002/50-B
(KHAMARIYA) 		1744005014NRG24300720230319506 30/07/2023 Mukesh 1744005014WL013218 Mukesh 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 Mukesh STATE BANK OF INDIA(508548)
330 BAHORIBAND MP-44-005-014-002/50-C
(KHAMARIYA) 		1744005014NRG24300720230319508 30/07/2023 sanju 1744005014WL013218 sanju 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 sanju STATE BANK OF INDIA(508548)
331 BAHORIBAND MP-44-005-014-002/50-C
(KHAMARIYA) 		1744005014NRG24300720230319507 30/07/2023 sanju 1744005014WL013218 sanju 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 sanju STATE BANK OF INDIA(508548)
332 BAHORIBAND MP-44-005-014-002/51
(KHAMARIYA) 		1744005014NRG24300720230319509 30/07/2023 udychand 1744005014WL013218 udychand 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 udychand STATE BANK OF INDIA(508548)
333 BAHORIBAND MP-44-005-014-002/55-A
(KHAMARIYA) 		1744005014NRG24300720230319511 30/07/2023 tota 1744005014WL013218 tota 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 tota STATE BANK OF INDIA(508548)
334 BAHORIBAND MP-44-005-014-002/59
(KHAMARIYA) 		1744005014NRG24300720230319513 30/07/2023 fhool bai 1744005014WL013218 fhool bai 00415 SBIN0005491 1188 1188 Processed 02/08/2023 298824178 fhoolbai STATE BANK OF INDIA(508548)
335 BAHORIBAND MP-44-005-018-001/237
(BASHAN) 		1744005000NRG24300720230319412 30/07/2023 Rakesh 1744005WL013210 Rakesh 00415 SBIN0005491 3315 3315 Processed 02/08/2023 298824178 Rakesh STATE BANK OF INDIA(508548)
336 BAHORIBAND MP-44-005-019-002/143
(AMADI) 		1744005019NRG24290720230319135 30/07/2023 NISHA BAI WISHWAKARMA 1744005019WL013164 NISHA BAI WISHWAKARMA 00415 SBIN0005491 175 175 Processed 02/08/2023 298824178 NISHABAIWISHWAKARMA STATE BANK OF INDIA(508548)
337 BAHORIBAND MP-44-005-019-002/278
(AMADI) 		1744005019NRG24290720230319136 30/07/2023 Sunil kumar 1744005019WL013164 Sunil kumar 00415 SBIN0005491 175 175 Processed 02/08/2023 298824178 Sunilkumar CENTRAL BANK OF INDIA(607115)
338 BAHORIBAND MP-44-005-021-002/111-B
(BARHI) 		1744005000NRG24300720230319416 30/07/2023 Magan Lal Rajak 1744005WL013211 Magan Lal Rajak 00415 SBIN0005491 1140 1140 Processed 02/08/2023 298824178 MaganLalRajak PUNJAB NATIONAL BANK(508568)
339 BAHORIBAND MP-44-005-021-002/111-B
(BARHI) 		1744005000NRG24300720230319415 30/07/2023 Magan Lal Rajak 1744005WL013211 Magan Lal Rajak 00415 SBIN0005491 1140 1140 Processed 02/08/2023 298824178 MaganLalRajak STATE BANK OF INDIA(508548)
340 BAHORIBAND MP-44-005-021-002/91-A
(BARHI) 		1744005000NRG24300720230319419 30/07/2023 vishnu 1744005WL013211 vishnu 00415 SBIN0005491 1140 1140 Processed 02/08/2023 298824178 vishnu CENTRAL BANK OF INDIA(607115)
341 BAHORIBAND MP-44-005-021-002/91-A
(BARHI) 		1744005000NRG24300720230319418 30/07/2023 vishnu 1744005WL013211 vishnu 00415 SBIN0005491 1140 1140 Processed 02/08/2023 298824178 vishnu CENTRAL BANK OF INDIA(607115)
342 BAHORIBAND MP-44-005-021-002/91-A
(BARHI) 		1744005000NRG24300720230319417 30/07/2023 vishnu 1744005WL013211 vishnu 00415 SBIN0005491 1140 1140 Processed 02/08/2023 298824178 vishnu CENTRAL BANK OF INDIA(607115)
343 BAHORIBAND MP-44-005-026-001/178
(DIHUTA) 		1744005026NRG24300720230319170 30/07/2023 rajesh raju 1744005026WL013172 rajesh raju 00415 SBIN0005491 1428 1428 Processed 02/08/2023 298824178 rajeshraju STATE BANK OF INDIA(508548)
344 BAHORIBAND MP-44-005-026-001/178
(DIHUTA) 		1744005026NRG24300720230319169 30/07/2023 rajesh raju 1744005026WL013172 rajesh raju 00415 SBIN0005491 1428 1428 Processed 02/08/2023 298824178 rajeshraju STATE BANK OF INDIA(508548)
345 BAHORIBAND MP-44-005-026-001/295-A
(DIHUTA) 		1744005026NRG24300720230319165 30/07/2023 sudesh 1744005026WL013169 sudesh 00415 SBIN0005491 1428 1428 Processed 02/08/2023 298824178 sudesh STATE BANK OF INDIA(508548)
346 BAHORIBAND MP-44-005-026-001/295-A
(DIHUTA) 		1744005026NRG24300720230319164 30/07/2023 sudesh 1744005026WL013169 sudesh 00415 SBIN0005491 1428 1428 Processed 02/08/2023 298824178 sudesh STATE BANK OF INDIA(508548)
347 BAHORIBAND MP-44-005-026-001/302
(DIHUTA) 		1744005026NRG24300720230319172 30/07/2023 geeta 1744005026WL013173 geeta 00415 SBIN0005491 1428 1428 Processed 02/08/2023 298824178 geeta STATE BANK OF INDIA(508548)
348 BAHORIBAND MP-44-005-026-001/302
(DIHUTA) 		1744005026NRG24300720230319171 30/07/2023 lokman 1744005026WL013173 lokman 00415 SBIN0005491 1428 1428 Processed 02/08/2023 298824178 lokman STATE BANK OF INDIA(508548)
349 BAHORIBAND MP-44-005-026-001/60
(DIHUTA) 		1744005026NRG24300720230319168 30/07/2023 Purushotam 1744005026WL013171 Purushotam 00415 SBIN0005491 1428 1428 Processed 02/08/2023 298824178 Purushotam STATE BANK OF INDIA(508548)
350 BAHORIBAND MP-44-005-026-001/60
(DIHUTA) 		1744005026NRG24300720230319167 30/07/2023 Purushotam 1744005026WL013171 Purushotam 00415 SBIN0005491 1428 1428 Processed 02/08/2023 298824178 Purushotam NARMADA JHABUA GRAMIN BANK(508515)
351 BAHORIBAND MP-44-005-026-001/75
(DIHUTA) 		1744005026NRG24300720230319174 30/07/2023 sarman 1744005026WL013173 sarman 00415 SBIN0005491 1428 1428 Processed 02/08/2023 298824178 sarman STATE BANK OF INDIA(508548)
352 BAHORIBAND MP-44-005-026-001/75
(DIHUTA) 		1744005026NRG24300720230319173 30/07/2023 sarman 1744005026WL013173 sarman 00415 SBIN0005491 1428 1428 Processed 02/08/2023 298824178 sarman STATE BANK OF INDIA(508548)
353 BAHORIBAND MP-44-005-026-002/115
(DIHUTA) 		1744005026NRG24300720230319166 30/07/2023 visarti 1744005026WL013170 visarti 00415 SBIN0005491 1224 1224 Processed 02/08/2023 298824178 visarti STATE BANK OF INDIA(508548)
354 BAHORIBAND MP-44-005-028-001/143-A
(AMGAWA) 		1744005028NRG24300720230319839 30/07/2023 seema 1744005028WL013240 seema 00415 SBIN0005491 600 600 Processed 02/08/2023 298824178 seema STATE BANK OF INDIA(508548)
355 BAHORIBAND MP-44-005-028-001/143-A
(AMGAWA) 		1744005028NRG24300720230319838 30/07/2023 seema 1744005028WL013240 seema 00415 SBIN0005491 600 600 Processed 02/08/2023 298824178 seema NARMADA JHABUA GRAMIN BANK(508515)
356 BAHORIBAND MP-44-005-028-001/21-A
(AMGAWA) 		1744005028NRG24300720230319841 30/07/2023 champa 1744005028WL013240 champa 00415 SBIN0005491 600 600 Processed 02/08/2023 298824178 champa STATE BANK OF INDIA(508548)
357 BAHORIBAND MP-44-005-028-001/21-A
(AMGAWA) 		1744005028NRG24300720230319840 30/07/2023 Champa 1744005028WL013240 Champa 00415 SBIN0005491 600 600 Processed 02/08/2023 298824178 Champa STATE BANK OF INDIA(508548)
358 BAHORIBAND MP-44-005-028-001/27-C
(AMGAWA) 		1744005028NRG24300720230319843 30/07/2023 anjli bai 1744005028WL013240 anjli bai 00415 SBIN0005491 600 600 Processed 02/08/2023 298824178 anjlibai STATE BANK OF INDIA(508548)
359 BAHORIBAND MP-44-005-028-001/27-C
(AMGAWA) 		1744005028NRG24300720230319842 30/07/2023 anjli bai 1744005028WL013240 anjli bai 00415 SBIN0005491 600 600 Processed 02/08/2023 298824178 anjlibai NARMADA JHABUA GRAMIN BANK(508515)
360 BAHORIBAND MP-44-005-028-001/58-A
(AMGAWA) 		1744005028NRG24300720230319845 30/07/2023 sarman 1744005028WL013240 sarman 00415 SBIN0005491 600 600 Processed 02/08/2023 298824178 sarman STATE BANK OF INDIA(508548)
361 BAHORIBAND MP-44-005-028-001/58-A
(AMGAWA) 		1744005028NRG24300720230319844 30/07/2023 sarman 1744005028WL013240 sarman 00415 SBIN0005491 600 600 Processed 02/08/2023 298824178 sarman NARMADA JHABUA GRAMIN BANK(508515)
362 BAHORIBAND MP-44-005-028-001/61-A
(AMGAWA) 		1744005028NRG24300720230319847 30/07/2023 nandiai 1744005028WL013240 nandiai 00415 SBIN0005491 600 600 Processed 02/08/2023 298824178 nandiai STATE BANK OF INDIA(508548)
363 BAHORIBAND MP-44-005-028-001/61-A
(AMGAWA) 		1744005028NRG24300720230319846 30/07/2023 nandiai 1744005028WL013240 nandiai 00415 SBIN0005491 600 600 Processed 02/08/2023 298824178 nandiai STATE BANK OF INDIA(508548)
364 BAHORIBAND MP-44-005-028-001/61-D
(AMGAWA) 		1744005028NRG24300720230319849 30/07/2023 Sanjay 1744005028WL013240 Sanjay 00415 SBIN0005491 600 600 Processed 02/08/2023 298824178 Sanjay STATE BANK OF INDIA(508548)
365 BAHORIBAND MP-44-005-028-001/61-D
(AMGAWA) 		1744005028NRG24300720230319848 30/07/2023 Sanjay 1744005028WL013240 Sanjay 00415 SBIN0005491 600 600 Processed 02/08/2023 298824178 Sanjay STATE BANK OF INDIA(508548)
366 BAHORIBAND MP-44-005-028-001/63-B
(AMGAWA) 		1744005028NRG24300720230319851 30/07/2023 anurudhdha 1744005028WL013240 anurudhdha 00415 SBIN0005491 600 600 Processed 02/08/2023 298824178 anurudhdha STATE BANK OF INDIA(508548)
367 BAHORIBAND MP-44-005-028-001/63-B
(AMGAWA) 		1744005028NRG24300720230319850 30/07/2023 anurudhdha 1744005028WL013240 anurudhdha 00415 SBIN0005491 600 600 Processed 02/08/2023 298824178 anurudhdha STATE BANK OF INDIA(508548)
368 BAHORIBAND MP-44-005-028-003/162-D
(AMGAWA) 		1744005000NRG24300720230319421 30/07/2023 Pradeep 1744005WL013211 Pradeep 00415 SBIN0005491 1140 1140 Processed 02/08/2023 298824178 Pradeep STATE BANK OF INDIA(508548)
369 BAHORIBAND MP-44-005-035-004/102
(PAHARUA) 		1744005035NRG24300720230319430 30/07/2023 SURESH 1744005035WL013213 SURESH 00415 SBIN0005491 1002 1002 Processed 02/08/2023 298824178 SURESH CENTRAL BANK OF INDIA(607115)
370 BAHORIBAND MP-44-005-035-004/105
(PAHARUA) 		1744005035NRG24300720230319432 30/07/2023 RANJNA BAI LODHI 1744005035WL013213 RANJNA BAI LODHI 00415 SBIN0005491 1002 1002 Processed 02/08/2023 298824178 RANJNABAILODHI STATE BANK OF INDIA(508548)
371 BAHORIBAND MP-44-005-035-004/17-A
(PAHARUA) 		1744005035NRG24300720230319434 30/07/2023 PRITI BAI LODHI 1744005035WL013213 PRITI BAI LODHI 00415 SBIN0005491 1002 1002 Processed 02/08/2023 298824178 PRITIBAILODHI STATE BANK OF INDIA(508548)
372 BAHORIBAND MP-44-005-035-004/5-D
(PAHARUA) 		1744005035NRG24300720230319436 30/07/2023 DASHODA BAI PATEL 1744005035WL013213 DASHODA BAI PATEL 00415 SBIN0005491 1002 1002 Processed 02/08/2023 298824178 DASHODABAIPATEL STATE BANK OF INDIA(508548)
373 BAHORIBAND MP-44-005-035-004/71
(PAHARUA) 		1744005035NRG24300720230319437 30/07/2023 MANJILAL BHUMIYA 1744005035WL013213 MANJILAL BHUMIYA 00415 SBIN0005491 1002 1002 Processed 02/08/2023 298824178 MANJILALBHUMIYA CENTRAL BANK OF INDIA(607115)
374 BAHORIBAND MP-44-005-035-004/87-A
(PAHARUA) 		1744005035NRG24300720230319439 30/07/2023 RACHNA LODHI 1744005035WL013213 RACHNA LODHI 00415 SBIN0005491 1002 1002 Processed 02/08/2023 298824178 RACHNALODHI STATE BANK OF INDIA(508548)
375 BAHORIBAND MP-44-005-050-001/100
(RAKHI) 		1744005050NRG24300720230319970 30/07/2023 balaprasad 1744005050WL013245 balaprasad 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 balaprasad STATE BANK OF INDIA(508548)
376 BAHORIBAND MP-44-005-050-001/130
(RAKHI) 		1744005050NRG24300720230319971 30/07/2023 anjobai 1744005050WL013245 anjobai 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 anjobai NARMADA JHABUA GRAMIN BANK(508515)
377 BAHORIBAND MP-44-005-050-001/131
(RAKHI) 		1744005050NRG24300720230319972 30/07/2023 roopa bai 1744005050WL013245 roopa bai 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 roopabai STATE BANK OF INDIA(508548)
378 BAHORIBAND MP-44-005-050-001/137-A
(RAKHI) 		1744005050NRG24300720230319973 30/07/2023 rajeev 1744005050WL013245 rajeev 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 rajeev CANARA BANK(508532)
379 BAHORIBAND MP-44-005-050-001/146-A
(RAKHI) 		1744005050NRG24300720230319974 30/07/2023 DHANYKUMAR 1744005050WL013245 DHANYKUMAR 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 DHANYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
380 BAHORIBAND MP-44-005-050-001/151-A
(RAKHI) 		1744005050NRG24300720230319975 30/07/2023 narendra 1744005050WL013245 narendra 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 narendra STATE BANK OF INDIA(508548)
381 BAHORIBAND MP-44-005-050-001/156
(RAKHI) 		1744005050NRG24300720230319979 30/07/2023 rakesh 1744005050WL013245 rakesh 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 rakesh STATE BANK OF INDIA(508548)
382 BAHORIBAND MP-44-005-050-001/180
(RAKHI) 		1744005050NRG24300720230319981 30/07/2023 chotelal 1744005050WL013245 chotelal 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 chotelal STATE BANK OF INDIA(508548)
383 BAHORIBAND MP-44-005-050-001/180
(RAKHI) 		1744005050NRG24300720230319982 30/07/2023 vinod 1744005050WL013245 vinod 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 vinod STATE BANK OF INDIA(508548)
384 BAHORIBAND MP-44-005-050-001/182
(RAKHI) 		1744005050NRG24300720230319983 30/07/2023 ramji 1744005050WL013245 ramji 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 ramji STATE BANK OF INDIA(508548)
385 BAHORIBAND MP-44-005-050-001/20
(RAKHI) 		1744005050NRG24300720230319986 30/07/2023 suneeta 1744005050WL013245 suneeta 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 suneeta STATE BANK OF INDIA(508548)
386 BAHORIBAND MP-44-005-050-001/221
(RAKHI) 		1744005050NRG24300720230319988 30/07/2023 Babli Bai 1744005050WL013245 Babli Bai 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 BabliBai STATE BANK OF INDIA(508548)
387 BAHORIBAND MP-44-005-050-001/222
(RAKHI) 		1744005050NRG24300720230319989 30/07/2023 shyamlal 1744005050WL013245 shyamlal 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 shyamlal STATE BANK OF INDIA(508548)
388 BAHORIBAND MP-44-005-050-001/256-A
(RAKHI) 		1744005050NRG24300720230319994 30/07/2023 ANIL 1744005050WL013245 ANIL 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 ANIL NARMADA JHABUA GRAMIN BANK(508515)
389 BAHORIBAND MP-44-005-050-001/256-A
(RAKHI) 		1744005050NRG24300720230319993 30/07/2023 ANIL 1744005050WL013245 ANIL 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 ANIL STATE BANK OF INDIA(508548)
390 BAHORIBAND MP-44-005-050-001/273-A
(RAKHI) 		1744005050NRG24300720230319997 30/07/2023 sonelal 1744005050WL013245 sonelal 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 sonelal STATE BANK OF INDIA(508548)
391 BAHORIBAND MP-44-005-050-001/283
(RAKHI) 		1744005050NRG24300720230319999 30/07/2023 kamta 1744005050WL013245 kamta 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 kamta STATE BANK OF INDIA(508548)
392 BAHORIBAND MP-44-005-050-001/284
(RAKHI) 		1744005050NRG24300720230320000 30/07/2023 munnee 1744005050WL013245 munnee 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 munnee STATE BANK OF INDIA(508548)
393 BAHORIBAND MP-44-005-050-001/287
(RAKHI) 		1744005050NRG24300720230320001 30/07/2023 SRILAL MEHRA 1744005050WL013245 SRILAL MEHRA 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 SRILALMEHRA STATE BANK OF INDIA(508548)
394 BAHORIBAND MP-44-005-050-001/290
(RAKHI) 		1744005050NRG24300720230320003 30/07/2023 guddee 1744005050WL013245 guddee 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 guddee STATE BANK OF INDIA(508548)
395 BAHORIBAND MP-44-005-050-001/290
(RAKHI) 		1744005050NRG24300720230320002 30/07/2023 guddee 1744005050WL013245 guddee 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 guddee NARMADA JHABUA GRAMIN BANK(508515)
396 BAHORIBAND MP-44-005-050-001/294-A
(RAKHI) 		1744005050NRG24300720230320004 30/07/2023 sahdev 1744005050WL013245 sahdev 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 sahdev STATE BANK OF INDIA(508548)
397 BAHORIBAND MP-44-005-050-001/294-C
(RAKHI) 		1744005050NRG24300720230320005 30/07/2023 deendyal 1744005050WL013245 deendyal 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 deendyal STATE BANK OF INDIA(508548)
398 BAHORIBAND MP-44-005-050-001/300-B
(RAKHI) 		1744005050NRG24300720230320006 30/07/2023 roopa 1744005050WL013245 roopa 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 roopa STATE BANK OF INDIA(508548)
399 BAHORIBAND MP-44-005-050-001/302
(RAKHI) 		1744005050NRG24300720230320008 30/07/2023 anand kumar 1744005050WL013245 anand kumar 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 anandkumar AIRTEL PAYMENTS BANK LIMITED(990288)
400 BAHORIBAND MP-44-005-050-001/311
(RAKHI) 		1744005050NRG24300720230320009 30/07/2023 gammu 1744005050WL013245 gammu 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 gammu NARMADA JHABUA GRAMIN BANK(508515)
401 BAHORIBAND MP-44-005-050-001/320
(RAKHI) 		1744005050NRG24300720230320012 30/07/2023 keshaw 1744005050WL013245 keshaw 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 keshaw NARMADA JHABUA GRAMIN BANK(508515)
402 BAHORIBAND MP-44-005-050-001/328
(RAKHI) 		1744005050NRG24300720230320016 30/07/2023 khemchand 1744005050WL013245 khemchand 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 khemchand STATE BANK OF INDIA(508548)
403 BAHORIBAND MP-44-005-050-001/328
(RAKHI) 		1744005050NRG24300720230320015 30/07/2023 khemchand 1744005050WL013245 khemchand 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 khemchand STATE BANK OF INDIA(508548)
404 BAHORIBAND MP-44-005-050-001/334
(RAKHI) 		1744005050NRG24300720230320017 30/07/2023 tejilal 1744005050WL013245 tejilal 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 tejilal STATE BANK OF INDIA(508548)
405 BAHORIBAND MP-44-005-050-001/374-A
(RAKHI) 		1744005050NRG24300720230320022 30/07/2023 ravishankar 1744005050WL013245 ravishankar 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 ravishankar STATE BANK OF INDIA(508548)
406 BAHORIBAND MP-44-005-050-001/390
(RAKHI) 		1744005050NRG24300720230320025 30/07/2023 ramkumar 1744005050WL013245 ramkumar 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 ramkumar STATE BANK OF INDIA(508548)
407 BAHORIBAND MP-44-005-050-001/402-B
(RAKHI) 		1744005050NRG24300720230320026 30/07/2023 NARESH 1744005050WL013245 NARESH 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 NARESH STATE BANK OF INDIA(508548)
408 BAHORIBAND MP-44-005-050-001/420
(RAKHI) 		1744005050NRG24300720230320029 30/07/2023 geeta 1744005050WL013245 geeta 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 geeta STATE BANK OF INDIA(508548)
409 BAHORIBAND MP-44-005-050-001/51-A
(RAKHI) 		1744005050NRG24300720230320031 30/07/2023 govind 1744005050WL013245 govind 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 govind STATE BANK OF INDIA(508548)
410 BAHORIBAND MP-44-005-050-001/9-A
(RAKHI) 		1744005050NRG24300720230320034 30/07/2023 Savitree 1744005050WL013245 Savitree 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 Savitree STATE BANK OF INDIA(508548)
411 BAHORIBAND MP-44-005-050-001/9-A
(RAKHI) 		1744005050NRG24300720230320035 30/07/2023 Savitri 1744005050WL013245 Savitri 00415 SBIN0005491 1218 1218 Processed 02/08/2023 298824178 Savitri STATE BANK OF INDIA(508548)
SubTotal 196961 196961
412 BAHORIBAND MP-44-005-050-001/154-D
(RAKHI) 		1744005050NRG24300720230319978 30/07/2023 bhayaji 1744005050WL013245 bhayaji 00415 SBIN0006067 1218 1218 Processed 02/08/2023 298824178 bhayaji STATE BANK OF INDIA(508548)
413 BAHORIBAND MP-44-005-050-001/261-A
(RAKHI) 		1744005050NRG24300720230319995 30/07/2023 ANIL 1744005050WL013245 ANIL 00415 SBIN0006067 1218 1218 Processed 02/08/2023 298824178 ANIL STATE BANK OF INDIA(508548)
414 BAHORIBAND MP-44-005-050-001/322
(RAKHI) 		1744005050NRG24300720230320013 30/07/2023 BHAGWANDASH 1744005050WL013245 BHAGWANDASH 00415 SBIN0006067 1218 1218 Processed 02/08/2023 298824178 BHAGWANDASH STATE BANK OF INDIA(508548)
415 BAHORIBAND MP-44-005-059-001/129-A
(KODIYA) 		1744005059NRG24300720230319281 30/07/2023 USHA BURMAN 1744005059WL013201 USHA BURMAN 00415 SBIN0006067 1176 1176 Processed 02/08/2023 298824178 USHABURMAN STATE BANK OF INDIA(508548)
416 BAHORIBAND MP-44-005-059-001/140-A
(KODIYA) 		1744005059NRG24300720230319230 30/07/2023 pannalal 1744005059WL013195 pannalal 00415 SBIN0006067 3315 3315 Processed 02/08/2023 298824178 pannalal STATE BANK OF INDIA(508548)
417 BAHORIBAND MP-44-005-059-001/250
(KODIYA) 		1744005059NRG24300720230319285 30/07/2023 MUNNA LAL BARMAN 1744005059WL013201 MUNNA LAL BARMAN 00415 SBIN0006067 1176 1176 Processed 02/08/2023 298824178 MUNNALALBARMAN STATE BANK OF INDIA(508548)
418 BAHORIBAND MP-44-005-059-001/313
(KODIYA) 		1744005059NRG24300720230319289 30/07/2023 mahendra kumar 1744005059WL013201 mahendra kumar 00415 SBIN0006067 1176 1176 Processed 02/08/2023 298824178 mahendrakumar STATE BANK OF INDIA(508548)
419 BAHORIBAND MP-44-005-059-001/325-A
(KODIYA) 		1744005059NRG24300720230319290 30/07/2023 sukhchain yadav 1744005059WL013201 sukhchain yadav 00415 SBIN0006067 1176 1176 Processed 03/08/2023 298824178 sukhchainyadav INDIA POST PAYMENTS BANK LIMITED(508528)
420 BAHORIBAND MP-44-005-059-001/398
(KODIYA) 		1744005059NRG24300720230319210 30/07/2023 anuradha barman 1744005059WL013178 anuradha barman 00415 SBIN0006067 3315 3315 Processed 02/08/2023 298824178 anuradhabarman STATE BANK OF INDIA(508548)
421 BAHORIBAND MP-44-005-059-001/401
(KODIYA) 		1744005059NRG24300720230319231 30/07/2023 vishnu 1744005059WL013196 vishnu 00415 SBIN0006067 3315 3315 Processed 02/08/2023 298824178 vishnu STATE BANK OF INDIA(508548)
422 BAHORIBAND MP-44-005-059-001/43-A
(KODIYA) 		1744005059NRG24300720230319213 30/07/2023 batto bai yadav 1744005059WL013181 batto bai yadav 00415 SBIN0006067 3315 3315 Processed 02/08/2023 298824178 battobaiyadav STATE BANK OF INDIA(508548)
423 BAHORIBAND MP-44-005-059-001/456-A
(KODIYA) 		1744005059NRG24300720230319221 30/07/2023 dropati bai kachhi 1744005059WL013188 dropati bai kachhi 00415 SBIN0006067 3315 3315 Processed 02/08/2023 298824178 dropatibaikachhi STATE BANK OF INDIA(508548)
424 BAHORIBAND MP-44-005-059-001/456-A
(KODIYA) 		1744005059NRG24300720230319222 30/07/2023 dropati bai kachhi 1744005059WL013188 dropati bai kachhi 00415 SBIN0006067 3315 3315 Processed 02/08/2023 298824178 dropatibaikachhi STATE BANK OF INDIA(508548)
425 BAHORIBAND MP-44-005-059-001/535
(KODIYA) 		1744005059NRG24300720230319189 30/07/2023 ramnath 1744005059WL013175 ramnath 00415 SBIN0006067 1152 1152 Processed 02/08/2023 298824178 ramnath STATE BANK OF INDIA(508548)
426 BAHORIBAND MP-44-005-059-001/540-A
(KODIYA) 		1744005059NRG24300720230319217 30/07/2023 prasann kumar yadav 1744005059WL013184 prasann kumar yadav 00415 SBIN0006067 3315 3315 Processed 02/08/2023 298824178 prasannkumaryadav CENTRAL BANK OF INDIA(607115)
427 BAHORIBAND MP-44-005-059-001/600
(KODIYA) 		1744005059NRG24300720230319214 30/07/2023 anhote yadav 1744005059WL013182 anhote yadav 00415 SBIN0006067 3315 3315 Processed 02/08/2023 298824178 anhoteyadav STATE BANK OF INDIA(508548)
428 BAHORIBAND MP-44-005-059-001/65-B
(KODIYA) 		1744005059NRG24300720230319225 30/07/2023 Ramsujan 1744005059WL013190 Ramsujan 00415 SBIN0006067 3315 3315 Processed 02/08/2023 298824178 Ramsujan STATE BANK OF INDIA(508548)
429 BAHORIBAND MP-44-005-059-001/672-B
(KODIYA) 		1744005059NRG24300720230319194 30/07/2023 akhilesh kumar yadav 1744005059WL013175 akhilesh kumar yadav 00415 SBIN0006067 1152 1152 Processed 02/08/2023 298824178 akhileshkumaryadav CENTRAL BANK OF INDIA(607115)
430 BAHORIBAND MP-44-005-059-001/692-A
(KODIYA) 		1744005059NRG24300720230319197 30/07/2023 RAJJO BAI BARMAN 1744005059WL013175 RAJJO BAI BARMAN 00415 SBIN0006067 1152 1152 Processed 02/08/2023 298824178 RAJJOBAIBARMAN STATE BANK OF INDIA(508548)
431 BAHORIBAND MP-44-005-059-001/692-A
(KODIYA) 		1744005059NRG24300720230319196 30/07/2023 RAJJO BAI BARMAN 1744005059WL013175 RAJJO BAI BARMAN 00415 SBIN0006067 1152 1152 Processed 02/08/2023 298824178 RAJJOBAIBARMAN STATE BANK OF INDIA(508548)
432 BAHORIBAND MP-44-005-059-001/699
(KODIYA) 		1744005059NRG24300720230319198 30/07/2023 raju barman 1744005059WL013175 raju barman 00415 SBIN0006067 1152 1152 Processed 02/08/2023 298824178 rajubarman STATE BANK OF INDIA(508548)
433 BAHORIBAND MP-44-005-059-001/713
(KODIYA) 		1744005059NRG24300720230319209 30/07/2023 uma bai 1744005059WL013177 uma bai 00415 SBIN0006067 2873 2873 Processed 02/08/2023 298824178 umabai STATE BANK OF INDIA(508548)
434 BAHORIBAND MP-44-005-059-001/722
(KODIYA) 		1744005059NRG24300720230319224 30/07/2023 Luxmi 1744005059WL013189 Luxmi 00415 SBIN0006067 3315 3315 Processed 02/08/2023 298824178 Luxmi STATE BANK OF INDIA(508548)
435 BAHORIBAND MP-44-005-059-001/736-A
(KODIYA) 		1744005059NRG24300720230319208 30/07/2023 siya bai dubey 1744005059WL013176 siya bai dubey 00415 SBIN0006067 3315 3315 Processed 02/08/2023 298824178 siyabaidubey STATE BANK OF INDIA(508548)
436 BAHORIBAND MP-44-005-059-001/898-B
(KODIYA) 		1744005059NRG24300720230319201 30/07/2023 asha bai 1744005059WL013175 asha bai 00415 SBIN0006067 1152 1152 Processed 02/08/2023 298824178 ashabai STATE BANK OF INDIA(508548)
437 BAHORIBAND MP-44-005-059-001/91-A
(KODIYA) 		1744005059NRG24300720230319229 30/07/2023 lalita bai kumhar 1744005059WL013194 lalita bai kumhar 00415 SBIN0006067 3315 3315 Processed 02/08/2023 298824178 lalitabaikumhar STATE BANK OF INDIA(508548)
438 BAHORIBAND MP-44-005-059-001/94-A
(KODIYA) 		1744005059NRG24300720230319204 30/07/2023 suneel kumar chakravarti 1744005059WL013175 suneel kumar chakravarti 00415 SBIN0006067 1152 1152 Processed 02/08/2023 298824178 suneelkumarchakravarti STATE BANK OF INDIA(508548)
439 BAHORIBAND MP-44-005-059-001/94-A
(KODIYA) 		1744005059NRG24300720230319205 30/07/2023 sushila bai 1744005059WL013175 sushila bai 00415 SBIN0006067 1152 1152 Processed 02/08/2023 298824178 sushilabai STATE BANK OF INDIA(508548)
440 BAHORIBAND MP-44-005-063-003/105
(TIHARI) 		1744005063NRG24300720230320221 30/07/2023 bhoodu 1744005063WL013249 bhoodu 00415 SBIN0006067 400 400 Processed 02/08/2023 298824178 bhoodu STATE BANK OF INDIA(508548)
441 BAHORIBAND MP-44-005-063-003/105-A
(TIHARI) 		1744005063NRG24300720230320222 30/07/2023 mithla bai 1744005063WL013249 mithla bai 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 mithlabai STATE BANK OF INDIA(508548)
442 BAHORIBAND MP-44-005-063-003/106
(TIHARI) 		1744005063NRG24300720230320223 30/07/2023 neha choudhary 1744005063WL013249 neha choudhary 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 nehachoudhary STATE BANK OF INDIA(508548)
443 BAHORIBAND MP-44-005-063-003/108-A
(TIHARI) 		1744005063NRG24300720230320224 30/07/2023 satyavati 1744005063WL013249 satyavati 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 satyavati STATE BANK OF INDIA(508548)
444 BAHORIBAND MP-44-005-063-003/116
(TIHARI) 		1744005063NRG24300720230320227 30/07/2023 prem bai 1744005063WL013249 prem bai 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 prembai STATE BANK OF INDIA(508548)
445 BAHORIBAND MP-44-005-063-003/12
(TIHARI) 		1744005063NRG24300720230320228 30/07/2023 manbodni 1744005063WL013249 manbodni 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 manbodni STATE BANK OF INDIA(508548)
446 BAHORIBAND MP-44-005-063-003/120-A
(TIHARI) 		1744005063NRG24300720230320229 30/07/2023 balram 1744005063WL013249 balram 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 balram STATE BANK OF INDIA(508548)
447 BAHORIBAND MP-44-005-063-003/13
(TIHARI) 		1744005063NRG24300720230320232 30/07/2023 Gopal 1744005063WL013249 Gopal 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 Gopal STATE BANK OF INDIA(508548)
448 BAHORIBAND MP-44-005-063-003/135
(TIHARI) 		1744005063NRG24300720230320233 30/07/2023 uttam chand sen 1744005063WL013249 uttam chand sen 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 uttamchandsen STATE BANK OF INDIA(508548)
449 BAHORIBAND MP-44-005-063-003/140-A
(TIHARI) 		1744005063NRG24300720230320235 30/07/2023 mukesh kumar yadav 1744005063WL013249 mukesh kumar yadav 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 mukeshkumaryadav STATE BANK OF INDIA(508548)
450 BAHORIBAND MP-44-005-063-003/157
(TIHARI) 		1744005063NRG24300720230320240 30/07/2023 saraswati bai 1744005063WL013249 saraswati bai 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 saraswatibai FINCARE SMALL FINANCE BANK LTD(608304)
451 BAHORIBAND MP-44-005-063-003/165
(TIHARI) 		1744005063NRG24300720230320242 30/07/2023 tulsa bai 1744005063WL013249 tulsa bai 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 tulsabai STATE BANK OF INDIA(508548)
452 BAHORIBAND MP-44-005-063-003/167
(TIHARI) 		1744005063NRG24300720230320243 30/07/2023 ramesh 1744005063WL013249 ramesh 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 ramesh STATE BANK OF INDIA(508548)
453 BAHORIBAND MP-44-005-063-003/173-A
(TIHARI) 		1744005063NRG24300720230320246 30/07/2023 uma bai yadav 1744005063WL013249 uma bai yadav 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 umabaiyadav STATE BANK OF INDIA(508548)
454 BAHORIBAND MP-44-005-063-003/20-A
(TIHARI) 		1744005063NRG24300720230320249 30/07/2023 mojilal 1744005063WL013249 mojilal 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 mojilal STATE BANK OF INDIA(508548)
455 BAHORIBAND MP-44-005-063-003/209
(TIHARI) 		1744005063NRG24300720230320252 30/07/2023 bisram 1744005063WL013249 bisram 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 bisram STATE BANK OF INDIA(508548)
456 BAHORIBAND MP-44-005-063-003/228
(TIHARI) 		1744005063NRG24300720230320253 30/07/2023 ramsevak 1744005063WL013249 ramsevak 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 ramsevak STATE BANK OF INDIA(508548)
457 BAHORIBAND MP-44-005-063-003/230
(TIHARI) 		1744005063NRG24300720230320255 30/07/2023 ravikumar 1744005063WL013249 ravikumar 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 ravikumar STATE BANK OF INDIA(508548)
458 BAHORIBAND MP-44-005-063-003/232
(TIHARI) 		1744005063NRG24300720230320256 30/07/2023 Lalli bai yadav 1744005063WL013249 Lalli bai yadav 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 Lallibaiyadav STATE BANK OF INDIA(508548)
459 BAHORIBAND MP-44-005-063-003/234
(TIHARI) 		1744005063NRG24300720230320257 30/07/2023 sambhu 1744005063WL013249 sambhu 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 sambhu STATE BANK OF INDIA(508548)
460 BAHORIBAND MP-44-005-063-003/24
(TIHARI) 		1744005063NRG24300720230320258 30/07/2023 ramvati 1744005063WL013249 ramvati 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 ramvati STATE BANK OF INDIA(508548)
461 BAHORIBAND MP-44-005-063-003/240
(TIHARI) 		1744005063NRG24300720230320259 30/07/2023 chhotelal 1744005063WL013249 chhotelal 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 chhotelal STATE BANK OF INDIA(508548)
462 BAHORIBAND MP-44-005-063-003/241
(TIHARI) 		1744005063NRG24300720230320260 30/07/2023 geeta bai 1744005063WL013249 geeta bai 00415 SBIN0006067 200 200 Processed 02/08/2023 298824178 geetabai STATE BANK OF INDIA(508548)
463 BAHORIBAND MP-44-005-063-003/244
(TIHARI) 		1744005063NRG24300720230320261 30/07/2023 ganso bai 1744005063WL013249 ganso bai 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 gansobai STATE BANK OF INDIA(508548)
464 BAHORIBAND MP-44-005-063-003/25
(TIHARI) 		1744005063NRG24300720230320262 30/07/2023 meera bai 1744005063WL013249 meera bai 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 meerabai STATE BANK OF INDIA(508548)
465 BAHORIBAND MP-44-005-063-003/28-A
(TIHARI) 		1744005063NRG24300720230320267 30/07/2023 murarilal 1744005063WL013249 murarilal 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 murarilal STATE BANK OF INDIA(508548)
466 BAHORIBAND MP-44-005-063-003/3
(TIHARI) 		1744005063NRG24300720230320268 30/07/2023 beshakhu 1744005063WL013249 beshakhu 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 beshakhu STATE BANK OF INDIA(508548)
467 BAHORIBAND MP-44-005-063-003/3
(TIHARI) 		1744005063NRG24300720230320269 30/07/2023 ganpat 1744005063WL013249 ganpat 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 ganpat STATE BANK OF INDIA(508548)
468 BAHORIBAND MP-44-005-063-003/4
(TIHARI) 		1744005063NRG24300720230320270 30/07/2023 lalli 1744005063WL013249 lalli 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 lalli STATE BANK OF INDIA(508548)
469 BAHORIBAND MP-44-005-063-003/42
(TIHARI) 		1744005063NRG24300720230320273 30/07/2023 chaina bai 1744005063WL013249 chaina bai 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 chainabai STATE BANK OF INDIA(508548)
470 BAHORIBAND MP-44-005-063-003/42
(TIHARI) 		1744005063NRG24300720230320272 30/07/2023 guddi 1744005063WL013249 guddi 00415 SBIN0006067 200 200 Processed 02/08/2023 298824178 guddi STATE BANK OF INDIA(508548)
471 BAHORIBAND MP-44-005-063-003/5-A
(TIHARI) 		1744005063NRG24300720230320275 30/07/2023 Pan bai kol 1744005063WL013249 Pan bai kol 00415 SBIN0006067 400 400 Processed 03/08/2023 298824178 Panbaikol INDIA POST PAYMENTS BANK LIMITED(508528)
472 BAHORIBAND MP-44-005-063-003/60
(TIHARI) 		1744005063NRG24300720230320276 30/07/2023 janmejar 1744005063WL013249 janmejar 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 janmejar STATE BANK OF INDIA(508548)
473 BAHORIBAND MP-44-005-063-003/61
(TIHARI) 		1744005063NRG24300720230320277 30/07/2023 mamta bai 1744005063WL013249 mamta bai 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 mamtabai STATE BANK OF INDIA(508548)
474 BAHORIBAND MP-44-005-063-003/61-B
(TIHARI) 		1744005063NRG24300720230320279 30/07/2023 surendra 1744005063WL013249 surendra 00415 SBIN0006067 400 400 Processed 02/08/2023 298824178 surendra STATE BANK OF INDIA(508548)
475 BAHORIBAND MP-44-005-063-003/61-B
(TIHARI) 		1744005063NRG24300720230320280 30/07/2023 surendra 1744005063WL013249 surendra 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 surendra STATE BANK OF INDIA(508548)
476 BAHORIBAND MP-44-005-063-003/64
(TIHARI) 		1744005063NRG24300720230320282 30/07/2023 batta 1744005063WL013249 batta 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 batta STATE BANK OF INDIA(508548)
477 BAHORIBAND MP-44-005-063-003/64
(TIHARI) 		1744005063NRG24300720230320281 30/07/2023 kasiram 1744005063WL013249 kasiram 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 kasiram STATE BANK OF INDIA(508548)
478 BAHORIBAND MP-44-005-063-003/78
(TIHARI) 		1744005063NRG24300720230320287 30/07/2023 narvada 1744005063WL013249 narvada 00415 SBIN0006067 400 400 Processed 02/08/2023 298824178 narvada STATE BANK OF INDIA(508548)
479 BAHORIBAND MP-44-005-063-003/78
(TIHARI) 		1744005063NRG24300720230320286 30/07/2023 ramcharan 1744005063WL013249 ramcharan 00415 SBIN0006067 400 400 Processed 02/08/2023 298824178 ramcharan STATE BANK OF INDIA(508548)
480 BAHORIBAND MP-44-005-063-003/86
(TIHARI) 		1744005063NRG24300720230320288 30/07/2023 sumit 1744005063WL013249 sumit 00415 SBIN0006067 400 400 Processed 02/08/2023 298824178 sumit STATE BANK OF INDIA(508548)
481 BAHORIBAND MP-44-005-063-003/87
(TIHARI) 		1744005063NRG24300720230320289 30/07/2023 ashok 1744005063WL013249 ashok 00415 SBIN0006067 400 400 Processed 02/08/2023 298824178 ashok STATE BANK OF INDIA(508548)
482 BAHORIBAND MP-44-005-063-003/88
(TIHARI) 		1744005063NRG24300720230320290 30/07/2023 aacholal 1744005063WL013249 aacholal 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 aacholal STATE BANK OF INDIA(508548)
483 BAHORIBAND MP-44-005-063-003/88
(TIHARI) 		1744005063NRG24300720230320291 30/07/2023 rosan 1744005063WL013249 rosan 00415 SBIN0006067 200 200 Processed 02/08/2023 298824178 rosan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
484 BAHORIBAND MP-44-005-063-003/88
(TIHARI) 		1744005063NRG24300720230320292 30/07/2023 rosn 1744005063WL013249 rosn 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 rosn STATE BANK OF INDIA(508548)
485 BAHORIBAND MP-44-005-063-003/93-A
(TIHARI) 		1744005063NRG24300720230320293 30/07/2023 dhaniram patel 1744005063WL013249 dhaniram patel 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 dhanirampatel STATE BANK OF INDIA(508548)
486 BAHORIBAND MP-44-005-063-003/94
(TIHARI) 		1744005063NRG24300720230320294 30/07/2023 jagdees 1744005063WL013249 jagdees 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 jagdees STATE BANK OF INDIA(508548)
487 BAHORIBAND MP-44-005-063-003/94
(TIHARI) 		1744005063NRG24300720230320295 30/07/2023 purushatom 1744005063WL013249 purushatom 00415 SBIN0006067 600 600 Processed 02/08/2023 298824178 purushatom CENTRAL BANK OF INDIA(607115)
SubTotal 86427 86427
488 BAHORIBAND MP-44-005-005-002/181-A
(PATORI) 		1744005005NRG24300720230319176 30/07/2023 Prakas 1744005005WL013174 Prakas 00689 AUBL0002328 1281 1281 Processed 02/08/2023 298824178 Prakas CENTRAL BANK OF INDIA(607115)
489 BAHORIBAND MP-44-005-005-002/181-A
(PATORI) 		1744005005NRG24300720230319804 30/07/2023 Prakas 1744005005WL013232 Prakas 00689 AUBL0002328 1078 1078 Processed 02/08/2023 298824178 Prakas CENTRAL BANK OF INDIA(607115)
SubTotal 2359 2359
490 BAHORIBAND MP-44-005-014-001/124
(KHAMARIYA) 		1744005014NRG24300720230320771 30/07/2023 Chanda bai 1744005014WL013269 Chanda bai 00691 IPOS0000001 1188 1188 Processed 02/08/2023 298824178 Chandabai CENTRAL BANK OF INDIA(607115)
491 BAHORIBAND MP-44-005-014-001/145-A
(KHAMARIYA) 		1744005014NRG24300720230320778 30/07/2023 Shivprasad 1744005014WL013269 Shivprasad 00691 IPOS0000001 1188 1188 Processed 03/08/2023 298824178 Shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
492 BAHORIBAND MP-44-005-014-001/152-C
(KHAMARIYA) 		1744005014NRG24300720230319467 30/07/2023 kailash 1744005014WL013218 kailash 00691 IPOS0000001 1188 1188 Processed 02/08/2023 298824178 kailash CENTRAL BANK OF INDIA(607115)
493 BAHORIBAND MP-44-005-014-001/152-C
(KHAMARIYA) 		1744005014NRG24300720230319466 30/07/2023 kailash 1744005014WL013218 kailash 00691 IPOS0000001 1188 1188 Processed 02/08/2023 298824178 kailash STATE BANK OF INDIA(508548)
494 BAHORIBAND MP-44-005-014-001/244
(KHAMARIYA) 		1744005014NRG24300720230319544 30/07/2023 nanhi bai 1744005014WL013219 nanhi bai 00691 IPOS0000001 1188 1188 Processed 03/08/2023 298824178 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
495 BAHORIBAND MP-44-005-014-001/321
(KHAMARIYA) 		1744005014NRG24300720230320821 30/07/2023 longa bai 1744005014WL013269 longa bai 00691 IPOS0000001 1188 1188 Processed 02/08/2023 298824178 longabai CENTRAL BANK OF INDIA(607115)
496 BAHORIBAND MP-44-005-014-001/353-B
(KHAMARIYA) 		1744005014NRG24300720230320826 30/07/2023 aasha bai 1744005014WL013269 aasha bai 00691 IPOS0000001 1188 1188 Processed 03/08/2023 298824178 aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
497 BAHORIBAND MP-44-005-014-001/41-B
(KHAMARIYA) 		1744005014NRG24300720230320837 30/07/2023 ramsingh 1744005014WL013269 ramsingh 00691 IPOS0000001 1188 1188 Processed 03/08/2023 298824178 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
498 BAHORIBAND MP-44-005-014-001/479-B
(KHAMARIYA) 		1744005014NRG24300720230320855 30/07/2023 dharvendr 1744005014WL013269 dharvendr 00691 IPOS0000001 1188 1188 Processed 03/08/2023 298824178 dharvendr INDIA POST PAYMENTS BANK LIMITED(508528)
499 BAHORIBAND MP-44-005-014-001/489-A
(KHAMARIYA) 		1744005014NRG24300720230319580 30/07/2023 ujyar 1744005014WL013219 ujyar 00691 IPOS0000001 1188 1188 Processed 02/08/2023 298824178 ujyar CENTRAL BANK OF INDIA(607115)
500 BAHORIBAND MP-44-005-014-001/489-A
(KHAMARIYA) 		1744005014NRG24300720230319579 30/07/2023 ujyar 1744005014WL013219 ujyar 00691 IPOS0000001 1188 1188 Processed 03/08/2023 298824178 ujyar INDIA POST PAYMENTS BANK LIMITED(508528)
501 BAHORIBAND MP-44-005-014-001/56-A
(KHAMARIYA) 		1744005014NRG24300720230319486 30/07/2023 maneesh 1744005014WL013218 maneesh 00691 IPOS0000001 1188 1188 Processed 03/08/2023 298824178 maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
502 BAHORIBAND MP-44-005-014-001/56-A
(KHAMARIYA) 		1744005014NRG24300720230319485 30/07/2023 maneesh 1744005014WL013218 maneesh 00691 IPOS0000001 1188 1188 Processed 02/08/2023 298824178 maneesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15444 15444
503 BAHORIBAND MP-44-005-050-001/167-A
(RAKHI) 		1744005050NRG24300720230319980 30/07/2023 vinod 1744005050WL013245 vinod 00697 BKID0MG1218 1218 1218 Processed 02/08/2023 298824178 vinod NARMADA JHABUA GRAMIN BANK(508515)
504 BAHORIBAND MP-44-005-050-001/216
(RAKHI) 		1744005050NRG24300720230319987 30/07/2023 maya kachhi 1744005050WL013245 maya kachhi 00697 BKID0MG1218 1218 1218 Processed 02/08/2023 298824178 mayakachhi NARMADA JHABUA GRAMIN BANK(508515)
505 BAHORIBAND MP-44-005-050-001/234-B
(RAKHI) 		1744005050NRG24300720230319991 30/07/2023 abadhnaresh 1744005050WL013245 abadhnaresh 00697 BKID0MG1218 1218 1218 Processed 02/08/2023 298824178 abadhnaresh NARMADA JHABUA GRAMIN BANK(508515)
506 BAHORIBAND MP-44-005-050-001/234-B
(RAKHI) 		1744005050NRG24300720230319990 30/07/2023 abadhnaresh 1744005050WL013245 abadhnaresh 00697 BKID0MG1218 1218 1218 Processed 02/08/2023 298824178 abadhnaresh STATE BANK OF INDIA(508548)
507 BAHORIBAND MP-44-005-050-001/273
(RAKHI) 		1744005050NRG24300720230319996 30/07/2023 DIPTI 1744005050WL013245 DIPTI 00697 BKID0MG1218 1218 1218 Processed 02/08/2023 298824178 DIPTI STATE BANK OF INDIA(508548)
508 BAHORIBAND MP-44-005-050-001/325-A
(RAKHI) 		1744005050NRG24300720230320014 30/07/2023 sunil 1744005050WL013245 sunil 00697 BKID0MG1218 1218 1218 Processed 02/08/2023 298824178 sunil NARMADA JHABUA GRAMIN BANK(508515)
509 BAHORIBAND MP-44-005-050-001/352-B
(RAKHI) 		1744005050NRG24300720230320020 30/07/2023 Arjun 1744005050WL013245 Arjun 00697 BKID0MG1218 1218 1218 Processed 02/08/2023 298824178 Arjun NARMADA JHABUA GRAMIN BANK(508515)
510 BAHORIBAND MP-44-005-050-001/361-B
(RAKHI) 		1744005050NRG24300720230320021 30/07/2023 sanjay 1744005050WL013245 sanjay 00697 BKID0MG1218 1218 1218 Processed 02/08/2023 298824178 sanjay NARMADA JHABUA GRAMIN BANK(508515)
511 BAHORIBAND MP-44-005-050-001/374-B
(RAKHI) 		1744005050NRG24300720230320023 30/07/2023 Nayak Reena bai 1744005050WL013245 Nayak Reena bai 00697 BKID0MG1218 1218 1218 Processed 02/08/2023 298824178 NayakReenabai NARMADA JHABUA GRAMIN BANK(508515)
512 BAHORIBAND MP-44-005-050-001/374-C
(RAKHI) 		1744005050NRG24300720230320024 30/07/2023 SATEESH 1744005050WL013245 SATEESH 00697 BKID0MG1218 1218 1218 Processed 02/08/2023 298824178 SATEESH STATE BANK OF INDIA(508548)
513 BAHORIBAND MP-44-005-050-001/411
(RAKHI) 		1744005050NRG24300720230320027 30/07/2023 gend lal 1744005050WL013245 gend lal 00697 BKID0MG1218 1218 1218 Processed 02/08/2023 298824178 gendlal NARMADA JHABUA GRAMIN BANK(508515)
514 BAHORIBAND MP-44-005-050-001/51
(RAKHI) 		1744005050NRG24300720230320030 30/07/2023 barobai 1744005050WL013245 barobai 00697 BKID0MG1218 1218 1218 Processed 02/08/2023 298824178 barobai NARMADA JHABUA GRAMIN BANK(508515)
515 BAHORIBAND MP-44-005-050-001/83
(RAKHI) 		1744005050NRG24300720230320033 30/07/2023 sakhee 1744005050WL013245 sakhee 00697 BKID0MG1218 1218 1218 Processed 02/08/2023 298824178 sakhee AIRTEL PAYMENTS BANK LIMITED(990288)
516 BAHORIBAND MP-44-005-050-001/83
(RAKHI) 		1744005050NRG24300720230320032 30/07/2023 shankar 1744005050WL013245 shankar 00697 BKID0MG1218 1218 1218 Processed 02/08/2023 298824178 shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17052 17052
517 BAHORIBAND MP-44-005-050-001/246-A
(RAKHI) 		1744005050NRG24300720230319992 30/07/2023 sonu barman 1744005050WL013245 sonu barman 00697 BKID0NAMRGB 1218 1218 Processed 02/08/2023 298824178 sonubarman CANARA BANK(508532)
SubTotal 1218 1218
Total 582506 582506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_300723APB_FTO_194926 Bank of Baroda BARB0KATNIX KATNI BRANCH 1002
2 BAHORIBAND MP1744005_300723APB_FTO_194926 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2688
3 BAHORIBAND MP1744005_300723APB_FTO_194926 Central Bank Of India CBIN0281638 SLEEMANABAD 61720
4 BAHORIBAND MP1744005_300723APB_FTO_194926 Central Bank Of India CBIN0281638 Sleemnabaad 7947
5 BAHORIBAND MP1744005_300723APB_FTO_194926 Central Bank Of India CBIN0282023 TEORI 3206
6 BAHORIBAND MP1744005_300723APB_FTO_194926 Central Bank Of India CBIN0282204 BAKAL 184046
7 BAHORIBAND MP1744005_300723APB_FTO_194926 ICICI BANK ICIC0003309 SIHORA 1218
8 BAHORIBAND MP1744005_300723APB_FTO_194926 State Bank of India SBIN0000487 SIHORA 1218
9 BAHORIBAND MP1744005_300723APB_FTO_194926 State Bank of India SBIN0005491 BAHORIBAND 196961
10 BAHORIBAND MP1744005_300723APB_FTO_194926 State Bank of India SBIN0006067 SLEEMNABAD 86427
11 BAHORIBAND MP1744005_300723APB_FTO_194926 AU Small Finance Bank Limited AUBL0002328 KATNI-JABALPUR ROAD 2359
12 BAHORIBAND MP1744005_300723APB_FTO_194926 India Post Payments Bank IPOS0000001 Katni 15444
13 BAHORIBAND MP1744005_300723APB_FTO_194926 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 17052
14 BAHORIBAND MP1744005_300723APB_FTO_194926 Madhya Pradesh Gramin Bank BKID0NAMRGB KUA 1218

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