Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_010623APB_FTO_68155
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-44-005-026-001/61
(DIHUTA) 		1744005026NRG24010620230110837 01/06/2023 Gulab 1744005026WL005835 Gulab 00048 BKID0NAMRGB 1080 1080 Processed 07/06/2023 209292753 Gulab STATE BANK OF INDIA(508548)
SubTotal 1080 1080
2 BAHORIBAND MP-44-005-050-001/311-A
(RAKHI) 		1744005050NRG24010620230112198 01/06/2023 POONAM 1744005050WL005891 POONAM 00089 CBIN0281638 1188 1188 Processed 07/06/2023 209292753 POONAM CENTRAL BANK OF INDIA(607115)
3 BAHORIBAND MP-44-005-050-001/311-A
(RAKHI) 		1744005050NRG24010620230112199 01/06/2023 POONAM 1744005050WL005891 POONAM 00089 CBIN0281638 1188 1188 Processed 07/06/2023 209292753 POONAM CENTRAL BANK OF INDIA(607115)
4 BAHORIBAND MP-44-005-050-001/376-A
(RAKHI) 		1744005050NRG24010620230112211 01/06/2023 MAHENDRA 1744005050WL005891 MAHENDRA 00089 CBIN0281638 1188 1188 Processed 07/06/2023 209292753 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
5 BAHORIBAND MP-44-005-064-001/41-A
(PADWARA) 		1744005000NRG24310520230110660 01/06/2023 ganga barman 1744005WL005823 ganga barman 00089 CBIN0281638 860 860 Processed 07/06/2023 209292753 gangabarman CENTRAL BANK OF INDIA(607115)
6 BAHORIBAND MP-44-005-064-001/561-A
(PADWARA) 		1744005000NRG24310520230110633 01/06/2023 mukesh 1744005WL005822 mukesh 00089 CBIN0281638 1320 1320 Processed 07/06/2023 209292753 mukesh CENTRAL BANK OF INDIA(607115)
7 BAHORIBAND MP-44-005-064-001/730
(PADWARA) 		1744005000NRG24310520230110665 01/06/2023 ASHOK 1744005WL005823 ASHOK 00089 CBIN0281638 1075 1075 Processed 07/06/2023 209292753 ASHOK CENTRAL BANK OF INDIA(607115)
8 BAHORIBAND MP-44-005-064-001/772
(PADWARA) 		1744005000NRG24310520230110667 01/06/2023 SAKUN BAI 1744005WL005823 SAKUN BAI 00089 CBIN0281638 1075 1075 Processed 07/06/2023 209292753 SAKUNBAI CENTRAL BANK OF INDIA(607115)
9 BAHORIBAND MP-44-005-064-001/775
(PADWARA) 		1744005000NRG24310520230110635 01/06/2023 MUNNA LAL YADAV 1744005WL005822 MUNNA LAL YADAV 00089 CBIN0281638 1320 1320 Processed 07/06/2023 209292753 MUNNALALYADAV CENTRAL BANK OF INDIA(607115)
10 BAHORIBAND MP-44-005-064-001/776
(PADWARA) 		1744005000NRG24310520230110668 01/06/2023 Shyam bai 1744005WL005823 Shyam bai 00089 CBIN0281638 1075 1075 Processed 07/06/2023 209292753 Shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAHORIBAND MP-44-005-064-001/783
(PADWARA) 		1744005000NRG24310520230110637 01/06/2023 Ramkishor 1744005WL005822 Ramkishor 00089 CBIN0281638 1320 1320 Processed 07/06/2023 209292753 Ramkishor STATE BANK OF INDIA(508548)
12 BAHORIBAND MP-44-005-064-001/785
(PADWARA) 		1744005000NRG24310520230110638 01/06/2023 SANTOSH KUMAR PAROHA 1744005WL005822 SANTOSH KUMAR PAROHA 00089 CBIN0281638 1320 1320 Processed 07/06/2023 209292753 SANTOSHKUMARPAROHA CENTRAL BANK OF INDIA(607115)
13 BAHORIBAND MP-44-005-064-001/785
(PADWARA) 		1744005000NRG24310520230110639 01/06/2023 SEEMA BAI 1744005WL005822 SEEMA BAI 00089 CBIN0281638 1320 1320 Processed 07/06/2023 209292753 SEEMABAI CENTRAL BANK OF INDIA(607115)
14 BAHORIBAND MP-44-005-064-001/786
(PADWARA) 		1744005000NRG24310520230110640 01/06/2023 JOGENDRA SING RAJPOOT 1744005WL005822 JOGENDRA SING RAJPOOT 00089 CBIN0281638 1320 1320 Processed 07/06/2023 209292753 JOGENDRASINGRAJPOOT CENTRAL BANK OF INDIA(607115)
15 BAHORIBAND MP-44-005-064-001/796
(PADWARA) 		1744005000NRG24310520230110670 01/06/2023 prakash kuar 1744005WL005823 prakash kuar 00089 CBIN0281638 1075 1075 Processed 07/06/2023 209292753 prakashkuar CENTRAL BANK OF INDIA(607115)
16 BAHORIBAND MP-44-005-072-001/1388
(SLIMANABAD) 		1744005072NRG24310520230110520 01/06/2023 dulari bai 1744005072WL005819 dulari bai 00089 CBIN0281638 1414 1414 Processed 07/06/2023 209292753 dularibai CENTRAL BANK OF INDIA(607115)
SubTotal 18058 18058
17 BAHORIBAND MP-44-005-001-001/136-A
(GAURAHA) 		1744005001NRG24010620230112520 01/06/2023 SUNEEL 1744005001WL005900 SUNEEL 00089 CBIN0282204 1200 1200 Processed 07/06/2023 209292753 SUNEEL STATE BANK OF INDIA(508548)
18 BAHORIBAND MP-44-005-001-001/156
(GAURAHA) 		1744005001NRG24010620230112523 01/06/2023 khilan 1744005001WL005900 khilan 00089 CBIN0282204 1200 1200 Processed 07/06/2023 209292753 khilan CENTRAL BANK OF INDIA(607115)
19 BAHORIBAND MP-44-005-001-001/168
(GAURAHA) 		1744005001NRG24010620230112524 01/06/2023 phoolchand 1744005001WL005900 phoolchand 00089 CBIN0282204 600 600 Processed 07/06/2023 209292753 phoolchand CENTRAL BANK OF INDIA(607115)
20 BAHORIBAND MP-44-005-001-001/190
(GAURAHA) 		1744005001NRG24010620230112529 01/06/2023 jagdeesh 1744005001WL005900 jagdeesh 00089 CBIN0282204 1200 1200 Processed 07/06/2023 209292753 jagdeesh STATE BANK OF INDIA(508548)
21 BAHORIBAND MP-44-005-001-001/207
(GAURAHA) 		1744005001NRG24010620230112533 01/06/2023 jageshwar 1744005001WL005900 jageshwar 00089 CBIN0282204 1200 1200 Processed 07/06/2023 209292753 jageshwar CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-001-001/207-A
(GAURAHA) 		1744005001NRG24010620230112534 01/06/2023 Dileep 1744005001WL005900 Dileep 00089 CBIN0282204 600 600 Processed 07/06/2023 209292753 Dileep CENTRAL BANK OF INDIA(607115)
23 BAHORIBAND MP-44-005-001-001/84-A
(GAURAHA) 		1744005001NRG24010620230112539 01/06/2023 PRAMOD 1744005001WL005900 PRAMOD 00089 CBIN0282204 1200 1200 Processed 07/06/2023 209292753 PRAMOD CENTRAL BANK OF INDIA(607115)
24 BAHORIBAND MP-44-005-004-001/37
(KUMHARWAR) 		1744005004NRG24010620230112315 01/06/2023 aneeta 1744005004WL005897 aneeta 00089 CBIN0282204 1206 1206 Processed 07/06/2023 209292753 aneeta CENTRAL BANK OF INDIA(607115)
25 BAHORIBAND MP-44-005-004-001/41
(KUMHARWAR) 		1744005004NRG24010620230112316 01/06/2023 Manjo 1744005004WL005897 Manjo 00089 CBIN0282204 1005 1005 Processed 07/06/2023 209292753 Manjo BANK OF BARODA(606985)
26 BAHORIBAND MP-44-005-004-001/41
(KUMHARWAR) 		1744005004NRG24010620230112317 01/06/2023 Ramkumar 1744005004WL005897 Ramkumar 00089 CBIN0282204 1206 1206 Processed 07/06/2023 209292753 Ramkumar CENTRAL BANK OF INDIA(607115)
27 BAHORIBAND MP-44-005-004-001/42-A
(KUMHARWAR) 		1744005004NRG24010620230112320 01/06/2023 Kavita 1744005004WL005897 Kavita 00089 CBIN0282204 1206 1206 Processed 07/06/2023 209292753 Kavita CENTRAL BANK OF INDIA(607115)
28 BAHORIBAND MP-44-005-004-001/42-A
(KUMHARWAR) 		1744005004NRG24010620230112319 01/06/2023 Sani Barman 1744005004WL005897 Sani Barman 00089 CBIN0282204 1206 1206 Processed 07/06/2023 209292753 SaniBarman BANK OF BARODA(606985)
29 BAHORIBAND MP-44-005-004-001/45-B
(KUMHARWAR) 		1744005004NRG24010620230112321 01/06/2023 Khusbhu Garg 1744005004WL005897 Khusbhu Garg 00089 CBIN0282204 1206 1206 Processed 07/06/2023 209292753 KhusbhuGarg CENTRAL BANK OF INDIA(607115)
30 BAHORIBAND MP-44-005-004-001/46
(KUMHARWAR) 		1744005004NRG24010620230112322 01/06/2023 mukesh 1744005004WL005897 mukesh 00089 CBIN0282204 1206 1206 Processed 07/06/2023 209292753 mukesh STATE BANK OF INDIA(508548)
31 BAHORIBAND MP-44-005-004-001/46
(KUMHARWAR) 		1744005004NRG24010620230112323 01/06/2023 seeta bai 1744005004WL005897 seeta bai 00089 CBIN0282204 1206 1206 Processed 07/06/2023 209292753 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAHORIBAND MP-44-005-004-001/59
(KUMHARWAR) 		1744005004NRG24010620230112327 01/06/2023 parvati 1744005004WL005897 parvati 00089 CBIN0282204 402 402 Processed 07/06/2023 209292753 parvati CENTRAL BANK OF INDIA(607115)
33 BAHORIBAND MP-44-005-004-001/72
(KUMHARWAR) 		1744005004NRG24010620230112329 01/06/2023 Janki 1744005004WL005897 Janki 00089 CBIN0282204 1005 1005 Processed 07/06/2023 209292753 Janki CENTRAL BANK OF INDIA(607115)
34 BAHORIBAND MP-44-005-004-001/76
(KUMHARWAR) 		1744005004NRG24010620230112330 01/06/2023 Sunita Bai 1744005004WL005897 Sunita Bai 00089 CBIN0282204 1005 1005 Processed 07/06/2023 209292753 SunitaBai STATE BANK OF INDIA(508548)
35 BAHORIBAND MP-44-005-004-001/84
(KUMHARWAR) 		1744005004NRG24010620230112331 01/06/2023 janti bai 1744005004WL005897 janti bai 00089 CBIN0282204 1206 1206 Processed 07/06/2023 209292753 jantibai CENTRAL BANK OF INDIA(607115)
36 BAHORIBAND MP-44-005-004-001/90
(KUMHARWAR) 		1744005004NRG24010620230112335 01/06/2023 ramrani 1744005004WL005897 ramrani 00089 CBIN0282204 1206 1206 Processed 07/06/2023 209292753 ramrani CENTRAL BANK OF INDIA(607115)
37 BAHORIBAND MP-44-005-004-002/13
(KUMHARWAR) 		1744005004NRG24010620230112337 01/06/2023 Ajayrani 1744005004WL005897 Ajayrani 00089 CBIN0282204 1206 1206 Processed 07/06/2023 209292753 Ajayrani FINCARE SMALL FINANCE BANK LTD(608304)
38 BAHORIBAND MP-44-005-004-002/158-B
(KUMHARWAR) 		1744005004NRG24010620230112338 01/06/2023 Roshani 1744005004WL005897 Roshani 00089 CBIN0282204 1206 1206 Processed 07/06/2023 209292753 Roshani CENTRAL BANK OF INDIA(607115)
39 BAHORIBAND MP-44-005-004-002/197-A
(KUMHARWAR) 		1744005004NRG24010620230112340 01/06/2023 Gadesh 1744005004WL005897 Gadesh 00089 CBIN0282204 1206 1206 Processed 07/06/2023 209292753 Gadesh CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-004-002/197-A
(KUMHARWAR) 		1744005004NRG24010620230112341 01/06/2023 Gadesh 1744005004WL005897 Gadesh 00089 CBIN0282204 1206 1206 Processed 07/06/2023 209292753 Gadesh CENTRAL BANK OF INDIA(607115)
41 BAHORIBAND MP-44-005-004-002/201-A
(KUMHARWAR) 		1744005004NRG24010620230112345 01/06/2023 Anjana 1744005004WL005897 Anjana 00089 CBIN0282204 1206 1206 Processed 07/06/2023 209292753 Anjana CENTRAL BANK OF INDIA(607115)
42 BAHORIBAND MP-44-005-004-002/201-A
(KUMHARWAR) 		1744005004NRG24010620230112344 01/06/2023 Rakesh Barman 1744005004WL005897 Rakesh Barman 00089 CBIN0282204 1206 1206 Processed 07/06/2023 209292753 RakeshBarman CENTRAL BANK OF INDIA(607115)
43 BAHORIBAND MP-44-005-004-002/202-A
(KUMHARWAR) 		1744005004NRG24010620230112346 01/06/2023 Chote Yadav 1744005004WL005897 Chote Yadav 00089 CBIN0282204 1005 1005 Processed 07/06/2023 209292753 ChoteYadav CENTRAL BANK OF INDIA(607115)
44 BAHORIBAND MP-44-005-004-002/202-A
(KUMHARWAR) 		1744005004NRG24010620230112347 01/06/2023 Sapana bai 1744005004WL005897 Sapana bai 00089 CBIN0282204 402 402 Processed 07/06/2023 209292753 Sapanabai CENTRAL BANK OF INDIA(607115)
45 BAHORIBAND MP-44-005-004-002/44
(KUMHARWAR) 		1744005004NRG24010620230112351 01/06/2023 Ramesh 1744005004WL005897 Ramesh 00089 CBIN0282204 1206 1206 Processed 07/06/2023 209292753 Ramesh STATE BANK OF INDIA(508548)
46 BAHORIBAND MP-44-005-004-002/93
(KUMHARWAR) 		1744005004NRG24010620230112359 01/06/2023 sandaya 1744005004WL005897 sandaya 00089 CBIN0282204 1206 1206 Processed 07/06/2023 209292753 sandaya STATE BANK OF INDIA(508548)
47 BAHORIBAND MP-44-005-004-002/93
(KUMHARWAR) 		1744005004NRG24010620230112358 01/06/2023 vinod 1744005004WL005897 vinod 00089 CBIN0282204 1206 1206 Processed 07/06/2023 209292753 vinod CENTRAL BANK OF INDIA(607115)
48 BAHORIBAND MP-44-005-004-002/98
(KUMHARWAR) 		1744005004NRG24010620230112363 01/06/2023 Rani Yadav 1744005004WL005897 Rani Yadav 00089 CBIN0282204 402 402 Processed 07/06/2023 209292753 RaniYadav CENTRAL BANK OF INDIA(607115)
49 BAHORIBAND MP-44-005-009-001/102-A
(PATNA) 		1744005009NRG24010620230111016 01/06/2023 Anita Bai 1744005009WL005850 Anita Bai 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 AnitaBai CENTRAL BANK OF INDIA(607115)
50 BAHORIBAND MP-44-005-009-001/102-B
(PATNA) 		1744005009NRG24010620230110929 01/06/2023 Chanda bai 1744005009WL005849 Chanda bai 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 Chandabai CENTRAL BANK OF INDIA(607115)
51 BAHORIBAND MP-44-005-009-001/104-a
(PATNA) 		1744005009NRG24010620230110931 01/06/2023 rakesh 1744005009WL005849 rakesh 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 rakesh CENTRAL BANK OF INDIA(607115)
52 BAHORIBAND MP-44-005-009-001/105-B
(PATNA) 		1744005009NRG24010620230110933 01/06/2023 Neetu bai 1744005009WL005849 Neetu bai 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 Neetubai INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAHORIBAND MP-44-005-009-001/105-B
(PATNA) 		1744005009NRG24010620230110932 01/06/2023 Teekaram 1744005009WL005849 Teekaram 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 Teekaram CENTRAL BANK OF INDIA(607115)
54 BAHORIBAND MP-44-005-009-001/105-D
(PATNA) 		1744005009NRG24010620230110935 01/06/2023 Neetu sen 1744005009WL005849 Neetu sen 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 Neetusen STATE BANK OF INDIA(508548)
55 BAHORIBAND MP-44-005-009-001/105-D
(PATNA) 		1744005009NRG24010620230110934 01/06/2023 param lal 1744005009WL005849 param lal 00089 CBIN0282204 1122 1122 Processed 07/06/2023 209292753 paramlal CENTRAL BANK OF INDIA(607115)
56 BAHORIBAND MP-44-005-009-001/106
(PATNA) 		1744005009NRG24010620230110937 01/06/2023 Ramprasad 1744005009WL005849 Ramprasad 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 Ramprasad CENTRAL BANK OF INDIA(607115)
57 BAHORIBAND MP-44-005-009-001/106
(PATNA) 		1744005009NRG24010620230110936 01/06/2023 rupchand 1744005009WL005849 rupchand 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 rupchand CENTRAL BANK OF INDIA(607115)
58 BAHORIBAND MP-44-005-009-001/106-D
(PATNA) 		1744005009NRG24010620230110938 01/06/2023 Tulsiram 1744005009WL005849 Tulsiram 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 Tulsiram CENTRAL BANK OF INDIA(607115)
59 BAHORIBAND MP-44-005-009-001/108
(PATNA) 		1744005009NRG24010620230110939 01/06/2023 dhaniram 1744005009WL005849 dhaniram 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 dhaniram CENTRAL BANK OF INDIA(607115)
60 BAHORIBAND MP-44-005-009-001/111-B
(PATNA) 		1744005009NRG24010620230110940 01/06/2023 Gori bai lodhi 1744005009WL005849 Gori bai lodhi 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 Goribailodhi CENTRAL BANK OF INDIA(607115)
61 BAHORIBAND MP-44-005-009-001/12
(PATNA) 		1744005009NRG24010620230110942 01/06/2023 Roshani 1744005009WL005849 Roshani 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 Roshani CENTRAL BANK OF INDIA(607115)
62 BAHORIBAND MP-44-005-009-001/124
(PATNA) 		1744005009NRG24010620230110943 01/06/2023 Ranjitsingh 1744005009WL005849 Ranjitsingh 00089 CBIN0282204 1122 1122 Processed 07/06/2023 209292753 Ranjitsingh CENTRAL BANK OF INDIA(607115)
63 BAHORIBAND MP-44-005-009-001/130-B
(PATNA) 		1744005009NRG24010620230110944 01/06/2023 deepak 1744005009WL005849 deepak 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAHORIBAND MP-44-005-009-001/133-A
(PATNA) 		1744005009NRG24010620230110945 01/06/2023 Mahendra 1744005009WL005849 Mahendra 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 Mahendra CENTRAL BANK OF INDIA(607115)
65 BAHORIBAND MP-44-005-009-001/133-B
(PATNA) 		1744005009NRG24010620230111017 01/06/2023 Sumantri Bai 1744005009WL005850 Sumantri Bai 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 SumantriBai CENTRAL BANK OF INDIA(607115)
66 BAHORIBAND MP-44-005-009-001/140
(PATNA) 		1744005009NRG24010620230110947 01/06/2023 gaida bai 1744005009WL005849 gaida bai 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 gaidabai CENTRAL BANK OF INDIA(607115)
67 BAHORIBAND MP-44-005-009-001/143
(PATNA) 		1744005009NRG24010620230110948 01/06/2023 Anar Singh 1744005009WL005849 Anar Singh 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 AnarSingh CENTRAL BANK OF INDIA(607115)
68 BAHORIBAND MP-44-005-009-001/154-B
(PATNA) 		1744005009NRG24010620230111018 01/06/2023 Sangeeta Bai 1744005009WL005850 Sangeeta Bai 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 SangeetaBai CENTRAL BANK OF INDIA(607115)
69 BAHORIBAND MP-44-005-009-001/161-A
(PATNA) 		1744005009NRG24010620230110949 01/06/2023 Uma bharti 1744005009WL005849 Uma bharti 00089 CBIN0282204 748 748 Processed 07/06/2023 209292753 Umabharti CENTRAL BANK OF INDIA(607115)
70 BAHORIBAND MP-44-005-009-001/162-B
(PATNA) 		1744005009NRG24010620230110951 01/06/2023 Sanju 1744005009WL005849 Sanju 00089 CBIN0282204 1122 1122 Processed 07/06/2023 209292753 Sanju CENTRAL BANK OF INDIA(607115)
71 BAHORIBAND MP-44-005-009-001/170
(PATNA) 		1744005009NRG24010620230110952 01/06/2023 NANDU 1744005009WL005849 NANDU 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 NANDU CENTRAL BANK OF INDIA(607115)
72 BAHORIBAND MP-44-005-009-001/173-C
(PATNA) 		1744005009NRG24010620230110954 01/06/2023 maheep 1744005009WL005849 maheep 00089 CBIN0282204 1122 1122 Processed 07/06/2023 209292753 maheep CENTRAL BANK OF INDIA(607115)
73 BAHORIBAND MP-44-005-009-001/173-C
(PATNA) 		1744005009NRG24010620230110955 01/06/2023 Maya Bai 1744005009WL005849 Maya Bai 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 MayaBai CENTRAL BANK OF INDIA(607115)
74 BAHORIBAND MP-44-005-009-001/176
(PATNA) 		1744005009NRG24010620230110956 01/06/2023 duvarka 1744005009WL005849 duvarka 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 duvarka CENTRAL BANK OF INDIA(607115)
75 BAHORIBAND MP-44-005-009-001/176-A
(PATNA) 		1744005009NRG24010620230110957 01/06/2023 madhu 1744005009WL005849 madhu 00089 CBIN0282204 748 748 Processed 07/06/2023 209292753 madhu CENTRAL BANK OF INDIA(607115)
76 BAHORIBAND MP-44-005-009-001/180-C
(PATNA) 		1744005009NRG24010620230110958 01/06/2023 Jahansingh 1744005009WL005849 Jahansingh 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 Jahansingh CENTRAL BANK OF INDIA(607115)
77 BAHORIBAND MP-44-005-009-001/183
(PATNA) 		1744005009NRG24010620230111019 01/06/2023 Phaggi Bai 1744005009WL005850 Phaggi Bai 00089 CBIN0282204 748 748 Processed 07/06/2023 209292753 PhaggiBai CENTRAL BANK OF INDIA(607115)
78 BAHORIBAND MP-44-005-009-001/183-A
(PATNA) 		1744005009NRG24010620230111020 01/06/2023 shriram 1744005009WL005850 shriram 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAHORIBAND MP-44-005-009-001/191-A
(PATNA) 		1744005009NRG24010620230110959 01/06/2023 Rajendra 1744005009WL005849 Rajendra 00089 CBIN0282204 1122 1122 Processed 07/06/2023 209292753 Rajendra CENTRAL BANK OF INDIA(607115)
80 BAHORIBAND MP-44-005-009-001/191-A
(PATNA) 		1744005009NRG24010620230110960 01/06/2023 Rajendra 1744005009WL005849 Rajendra 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAHORIBAND MP-44-005-009-001/194-A
(PATNA) 		1744005009NRG24010620230110961 01/06/2023 Ramsujan 1744005009WL005849 Ramsujan 00089 CBIN0282204 1122 1122 Processed 07/06/2023 209292753 Ramsujan CENTRAL BANK OF INDIA(607115)
82 BAHORIBAND MP-44-005-009-001/194-A
(PATNA) 		1744005009NRG24010620230110962 01/06/2023 Ramsujan 1744005009WL005849 Ramsujan 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 Ramsujan CENTRAL BANK OF INDIA(607115)
83 BAHORIBAND MP-44-005-009-001/194-B
(PATNA) 		1744005009NRG24010620230110963 01/06/2023 Krashan Kumar Lodhi 1744005009WL005849 Krashan Kumar Lodhi 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 KrashanKumarLodhi CENTRAL BANK OF INDIA(607115)
84 BAHORIBAND MP-44-005-009-001/194-B
(PATNA) 		1744005009NRG24010620230110964 01/06/2023 Sangeeta Lodhi 1744005009WL005849 Sangeeta Lodhi 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 SangeetaLodhi CENTRAL BANK OF INDIA(607115)
85 BAHORIBAND MP-44-005-009-001/198
(PATNA) 		1744005009NRG24010620230110965 01/06/2023 KODULAL 1744005009WL005849 KODULAL 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 KODULAL STATE BANK OF INDIA(508548)
86 BAHORIBAND MP-44-005-009-001/203
(PATNA) 		1744005009NRG24010620230110966 01/06/2023 ratiram 1744005009WL005849 ratiram 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 ratiram CENTRAL BANK OF INDIA(607115)
87 BAHORIBAND MP-44-005-009-001/203-D
(PATNA) 		1744005009NRG24010620230110967 01/06/2023 Gopal 1744005009WL005849 Gopal 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 Gopal CENTRAL BANK OF INDIA(607115)
88 BAHORIBAND MP-44-005-009-001/203-D
(PATNA) 		1744005009NRG24010620230110968 01/06/2023 preeti bai 1744005009WL005849 preeti bai 00089 CBIN0282204 748 748 Processed 07/06/2023 209292753 preetibai CENTRAL BANK OF INDIA(607115)
89 BAHORIBAND MP-44-005-009-001/204-C
(PATNA) 		1744005009NRG24010620230110969 01/06/2023 Uattam 1744005009WL005849 Uattam 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 Uattam CENTRAL BANK OF INDIA(607115)
90 BAHORIBAND MP-44-005-009-001/210-B
(PATNA) 		1744005009NRG24010620230110971 01/06/2023 Sunita Bai 1744005009WL005849 Sunita Bai 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 SunitaBai CENTRAL BANK OF INDIA(607115)
91 BAHORIBAND MP-44-005-009-001/211-A
(PATNA) 		1744005009NRG24010620230110972 01/06/2023 jayanyi bai 1744005009WL005849 jayanyi bai 00089 CBIN0282204 561 561 Processed 07/06/2023 209292753 jayanyibai CENTRAL BANK OF INDIA(607115)
92 BAHORIBAND MP-44-005-009-001/211-C
(PATNA) 		1744005009NRG24010620230110973 01/06/2023 Kamla bai 1744005009WL005849 Kamla bai 00089 CBIN0282204 561 561 Processed 07/06/2023 209292753 Kamlabai CENTRAL BANK OF INDIA(607115)
93 BAHORIBAND MP-44-005-009-001/213-C
(PATNA) 		1744005009NRG24010620230110974 01/06/2023 Mukesh kumar 1744005009WL005849 Mukesh kumar 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 Mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAHORIBAND MP-44-005-009-001/242
(PATNA) 		1744005009NRG24010620230110976 01/06/2023 ANNAD KUMAR 1744005009WL005849 ANNAD KUMAR 00089 CBIN0282204 1122 1122 Processed 07/06/2023 209292753 ANNADKUMAR CENTRAL BANK OF INDIA(607115)
95 BAHORIBAND MP-44-005-009-001/249
(PATNA) 		1744005009NRG24010620230110977 01/06/2023 SUHKADEV 1744005009WL005849 SUHKADEV 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 SUHKADEV CENTRAL BANK OF INDIA(607115)
96 BAHORIBAND MP-44-005-009-001/249
(PATNA) 		1744005009NRG24010620230110978 01/06/2023 SUHKADEV 1744005009WL005849 SUHKADEV 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 SUHKADEV CENTRAL BANK OF INDIA(607115)
97 BAHORIBAND MP-44-005-009-001/262
(PATNA) 		1744005009NRG24010620230110979 01/06/2023 munna 1744005009WL005849 munna 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 munna CENTRAL BANK OF INDIA(607115)
98 BAHORIBAND MP-44-005-009-001/3-A
(PATNA) 		1744005009NRG24010620230110980 01/06/2023 Annd ram 1744005009WL005849 Annd ram 00089 CBIN0282204 1122 1122 Processed 07/06/2023 209292753 Anndram CENTRAL BANK OF INDIA(607115)
99 BAHORIBAND MP-44-005-009-001/3-A
(PATNA) 		1744005009NRG24010620230110981 01/06/2023 sulochana 1744005009WL005849 sulochana 00089 CBIN0282204 1122 1122 Processed 07/06/2023 209292753 sulochana CENTRAL BANK OF INDIA(607115)
100 BAHORIBAND MP-44-005-009-001/3-C
(PATNA) 		1744005009NRG24010620230110982 01/06/2023 Raju yadav 1744005009WL005849 Raju yadav 00089 CBIN0282204 1122 1122 Processed 07/06/2023 209292753 Rajuyadav CENTRAL BANK OF INDIA(607115)
101 BAHORIBAND MP-44-005-009-001/4
(PATNA) 		1744005009NRG24010620230110984 01/06/2023 Radha bai 1744005009WL005849 Radha bai 00089 CBIN0282204 1122 1122 Processed 07/06/2023 209292753 Radhabai CENTRAL BANK OF INDIA(607115)
102 BAHORIBAND MP-44-005-009-001/52-B
(PATNA) 		1744005009NRG24010620230110985 01/06/2023 naresh kumar 1744005009WL005849 naresh kumar 00089 CBIN0282204 561 561 Processed 07/06/2023 209292753 nareshkumar CENTRAL BANK OF INDIA(607115)
103 BAHORIBAND MP-44-005-009-001/54
(PATNA) 		1744005009NRG24010620230110986 01/06/2023 bhaiya ji 1744005009WL005849 bhaiya ji 00089 CBIN0282204 1122 1122 Processed 07/06/2023 209292753 bhaiyaji CENTRAL BANK OF INDIA(607115)
104 BAHORIBAND MP-44-005-009-001/55-B
(PATNA) 		1744005009NRG24010620230110987 01/06/2023 Gangorti bai 1744005009WL005849 Gangorti bai 00089 CBIN0282204 561 561 Processed 07/06/2023 209292753 Gangortibai CENTRAL BANK OF INDIA(607115)
105 BAHORIBAND MP-44-005-009-001/69-A
(PATNA) 		1744005009NRG24010620230110989 01/06/2023 vinod 1744005009WL005849 vinod 00089 CBIN0282204 1122 1122 Processed 07/06/2023 209292753 vinod STATE BANK OF INDIA(508548)
106 BAHORIBAND MP-44-005-009-001/70
(PATNA) 		1744005009NRG24010620230110990 01/06/2023 ANSHO BAI 1744005009WL005849 ANSHO BAI 00089 CBIN0282204 1122 1122 Processed 07/06/2023 209292753 ANSHOBAI CENTRAL BANK OF INDIA(607115)
107 BAHORIBAND MP-44-005-009-001/74
(PATNA) 		1744005009NRG24010620230110991 01/06/2023 rajan singh 1744005009WL005849 rajan singh 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 rajansingh CENTRAL BANK OF INDIA(607115)
108 BAHORIBAND MP-44-005-009-001/77-A
(PATNA) 		1744005009NRG24010620230110993 01/06/2023 rangeet 1744005009WL005849 rangeet 00089 CBIN0282204 748 748 Processed 07/06/2023 209292753 rangeet CENTRAL BANK OF INDIA(607115)
109 BAHORIBAND MP-44-005-009-001/79-A
(PATNA) 		1744005009NRG24010620230110994 01/06/2023 Triveni 1744005009WL005849 Triveni 00089 CBIN0282204 1122 1122 Processed 07/06/2023 209292753 Triveni CENTRAL BANK OF INDIA(607115)
110 BAHORIBAND MP-44-005-009-001/89-B
(PATNA) 		1744005009NRG24010620230110995 01/06/2023 Kalsha bai 1744005009WL005849 Kalsha bai 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 Kalshabai CENTRAL BANK OF INDIA(607115)
111 BAHORIBAND MP-44-005-009-001/90-C
(PATNA) 		1744005009NRG24010620230110996 01/06/2023 meena bai sen 1744005009WL005849 meena bai sen 00089 CBIN0282204 1122 1122 Processed 07/06/2023 209292753 meenabaisen CENTRAL BANK OF INDIA(607115)
112 BAHORIBAND MP-44-005-009-001/94
(PATNA) 		1744005009NRG24010620230110997 01/06/2023 anarsingh 1744005009WL005849 anarsingh 00089 CBIN0282204 1122 1122 Processed 07/06/2023 209292753 anarsingh CENTRAL BANK OF INDIA(607115)
113 BAHORIBAND MP-44-005-009-002/102
(PATNA) 		1744005009NRG24010620230110998 01/06/2023 rammi bai 1744005009WL005849 rammi bai 00089 CBIN0282204 1122 1122 Processed 07/06/2023 209292753 rammibai CENTRAL BANK OF INDIA(607115)
114 BAHORIBAND MP-44-005-009-002/11
(PATNA) 		1744005009NRG24010620230111026 01/06/2023 Ajay Kumar Lodhi 1744005009WL005850 Ajay Kumar Lodhi 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 AjayKumarLodhi STATE BANK OF INDIA(508548)
115 BAHORIBAND MP-44-005-009-002/14
(PATNA) 		1744005009NRG24010620230111001 01/06/2023 rajaram 1744005009WL005849 rajaram 00089 CBIN0282204 1122 1122 Processed 07/06/2023 209292753 rajaram CENTRAL BANK OF INDIA(607115)
116 BAHORIBAND MP-44-005-009-002/17-B
(PATNA) 		1744005009NRG24010620230111004 01/06/2023 Kalawati 1744005009WL005849 Kalawati 00089 CBIN0282204 1122 1122 Processed 07/06/2023 209292753 Kalawati CENTRAL BANK OF INDIA(607115)
117 BAHORIBAND MP-44-005-009-002/22-C
(PATNA) 		1744005009NRG24010620230111006 01/06/2023 Meda bai 1744005009WL005849 Meda bai 00089 CBIN0282204 1122 1122 Processed 07/06/2023 209292753 Medabai STATE BANK OF INDIA(508548)
118 BAHORIBAND MP-44-005-009-002/41-B
(PATNA) 		1744005009NRG24010620230111007 01/06/2023 Hemlata y 1744005009WL005849 Hemlata y 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 Hemlatay CENTRAL BANK OF INDIA(607115)
119 BAHORIBAND MP-44-005-009-002/53-B
(PATNA) 		1744005009NRG24010620230111008 01/06/2023 BABLI SINGH 1744005009WL005849 BABLI SINGH 00089 CBIN0282204 1122 1122 Processed 07/06/2023 209292753 BABLISINGH CENTRAL BANK OF INDIA(607115)
120 BAHORIBAND MP-44-005-009-002/57
(PATNA) 		1744005009NRG24010620230111009 01/06/2023 seetaram 1744005009WL005849 seetaram 00089 CBIN0282204 1122 1122 Processed 07/06/2023 209292753 seetaram CENTRAL BANK OF INDIA(607115)
121 BAHORIBAND MP-44-005-009-002/59-A
(PATNA) 		1744005009NRG24010620230111011 01/06/2023 Bandna yadav 1744005009WL005849 Bandna yadav 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 Bandnayadav CENTRAL BANK OF INDIA(607115)
122 BAHORIBAND MP-44-005-009-002/59-B
(PATNA) 		1744005009NRG24010620230111013 01/06/2023 Bhiggobai 1744005009WL005849 Bhiggobai 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 Bhiggobai CENTRAL BANK OF INDIA(607115)
123 BAHORIBAND MP-44-005-009-002/59-B
(PATNA) 		1744005009NRG24010620230111012 01/06/2023 Narayan 1744005009WL005849 Narayan 00089 CBIN0282204 935 935 Processed 07/06/2023 209292753 Narayan CENTRAL BANK OF INDIA(607115)
124 BAHORIBAND MP-44-005-009-003/12-B
(PATNA) 		1744005009NRG24010620230111014 01/06/2023 Ekta Bai 1744005009WL005849 Ekta Bai 00089 CBIN0282204 1122 1122 Processed 07/06/2023 209292753 EktaBai CENTRAL BANK OF INDIA(607115)
125 BAHORIBAND MP-44-005-009-003/84-D
(PATNA) 		1744005009NRG24010620230111015 01/06/2023 Bahadur singh lodhi 1744005009WL005849 Bahadur singh lodhi 00089 CBIN0282204 1122 1122 Processed 07/06/2023 209292753 Bahadursinghlodhi CENTRAL BANK OF INDIA(607115)
126 BAHORIBAND MP-44-005-014-001/108-A
(KHAMARIYA) 		1744005014NRG24010620230110855 01/06/2023 mangal 1744005014WL005846 mangal 00089 CBIN0282204 60 60 Processed 07/06/2023 209292753 mangal CENTRAL BANK OF INDIA(607115)
127 BAHORIBAND MP-44-005-014-001/108-A
(KHAMARIYA) 		1744005014NRG24010620230110856 01/06/2023 mangal 1744005014WL005846 mangal 00089 CBIN0282204 60 60 Processed 07/06/2023 209292753 mangal STATE BANK OF INDIA(508548)
128 BAHORIBAND MP-44-005-014-001/147-B
(KHAMARIYA) 		1744005014NRG24010620230110857 01/06/2023 Navneet 1744005014WL005846 Navneet 00089 CBIN0282204 60 60 Processed 07/06/2023 209292753 Navneet CENTRAL BANK OF INDIA(607115)
129 BAHORIBAND MP-44-005-014-001/159
(KHAMARIYA) 		1744005014NRG24010620230110858 01/06/2023 suneeta 1744005014WL005846 suneeta 00089 CBIN0282204 60 60 Processed 07/06/2023 209292753 suneeta CENTRAL BANK OF INDIA(607115)
130 BAHORIBAND MP-44-005-014-001/215-A
(KHAMARIYA) 		1744005014NRG24010620230110862 01/06/2023 ramsingh 1744005014WL005846 ramsingh 00089 CBIN0282204 60 60 Processed 07/06/2023 209292753 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAHORIBAND MP-44-005-014-001/215-A
(KHAMARIYA) 		1744005014NRG24010620230110863 01/06/2023 ramsingh 1744005014WL005846 ramsingh 00089 CBIN0282204 60 60 Processed 07/06/2023 209292753 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAHORIBAND MP-44-005-014-001/35-A
(KHAMARIYA) 		1744005014NRG24010620230110864 01/06/2023 arjun 1744005014WL005846 arjun 00089 CBIN0282204 60 60 Processed 07/06/2023 209292753 arjun PUNJAB NATIONAL BANK(508568)
133 BAHORIBAND MP-44-005-014-001/35-A
(KHAMARIYA) 		1744005014NRG24010620230110865 01/06/2023 arjun 1744005014WL005846 arjun 00089 CBIN0282204 60 60 Processed 07/06/2023 209292753 arjun BANK OF INDIA(508505)
134 BAHORIBAND MP-44-005-014-002/2-A
(KHAMARIYA) 		1744005014NRG24010620230111681 01/06/2023 Visarti bai 1744005014WL005871 Visarti bai 00089 CBIN0282204 2660 2660 Processed 07/06/2023 209292753 Visartibai CENTRAL BANK OF INDIA(607115)
135 BAHORIBAND MP-44-005-017-001/02
(MASHANDHA) 		1744005017NRG24310520230110051 01/06/2023 milan 1744005017WL005811 milan 00089 CBIN0282204 230 230 Processed 07/06/2023 209292753 milan CENTRAL BANK OF INDIA(607115)
136 BAHORIBAND MP-44-005-017-001/106-A
(MASHANDHA) 		1744005017NRG24310520230110052 01/06/2023 malti 1744005017WL005811 malti 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 malti CENTRAL BANK OF INDIA(607115)
137 BAHORIBAND MP-44-005-017-001/128-A
(MASHANDHA) 		1744005017NRG24310520230110053 01/06/2023 Varsh Kol 1744005017WL005811 Varsh Kol 00089 CBIN0282204 230 230 Processed 07/06/2023 209292753 VarshKol CENTRAL BANK OF INDIA(607115)
138 BAHORIBAND MP-44-005-017-001/129
(MASHANDHA) 		1744005017NRG24310520230110054 01/06/2023 dulari 1744005017WL005811 dulari 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 dulari INDIA POST PAYMENTS BANK LIMITED(508528)
139 BAHORIBAND MP-44-005-017-001/129-C
(MASHANDHA) 		1744005017NRG24310520230110055 01/06/2023 Anjni Kol 1744005017WL005811 Anjni Kol 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 AnjniKol CENTRAL BANK OF INDIA(607115)
140 BAHORIBAND MP-44-005-017-001/133
(MASHANDHA) 		1744005017NRG24310520230110056 01/06/2023 sambhu 1744005017WL005811 sambhu 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 sambhu CENTRAL BANK OF INDIA(607115)
141 BAHORIBAND MP-44-005-017-001/133-a
(MASHANDHA) 		1744005017NRG24310520230110057 01/06/2023 gopal 1744005017WL005811 gopal 00089 CBIN0282204 230 230 Processed 07/06/2023 209292753 gopal CENTRAL BANK OF INDIA(607115)
142 BAHORIBAND MP-44-005-017-001/134
(MASHANDHA) 		1744005017NRG24310520230110058 01/06/2023 dropti bai 1744005017WL005811 dropti bai 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 droptibai CENTRAL BANK OF INDIA(607115)
143 BAHORIBAND MP-44-005-017-001/135
(MASHANDHA) 		1744005017NRG24310520230110060 01/06/2023 sakuntla 1744005017WL005811 sakuntla 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 sakuntla CENTRAL BANK OF INDIA(607115)
144 BAHORIBAND MP-44-005-017-001/136-B
(MASHANDHA) 		1744005017NRG24310520230110063 01/06/2023 lalita 1744005017WL005811 lalita 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 lalita STATE BANK OF INDIA(508548)
145 BAHORIBAND MP-44-005-017-001/140-D
(MASHANDHA) 		1744005017NRG24310520230110064 01/06/2023 shusma bai kol 1744005017WL005811 shusma bai kol 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 shusmabaikol CENTRAL BANK OF INDIA(607115)
146 BAHORIBAND MP-44-005-017-001/149-B
(MASHANDHA) 		1744005017NRG24310520230110065 01/06/2023 pramod kumar 1744005017WL005811 pramod kumar 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 pramodkumar CENTRAL BANK OF INDIA(607115)
147 BAHORIBAND MP-44-005-017-001/153
(MASHANDHA) 		1744005017NRG24310520230110066 01/06/2023 Laxman 1744005017WL005811 Laxman 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 Laxman CENTRAL BANK OF INDIA(607115)
148 BAHORIBAND MP-44-005-017-001/157
(MASHANDHA) 		1744005017NRG24310520230110069 01/06/2023 guljar 1744005017WL005811 guljar 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 guljar CENTRAL BANK OF INDIA(607115)
149 BAHORIBAND MP-44-005-017-001/171
(MASHANDHA) 		1744005017NRG24310520230110072 01/06/2023 PUTTO BAI 1744005017WL005811 PUTTO BAI 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 PUTTOBAI FINCARE SMALL FINANCE BANK LTD(608304)
150 BAHORIBAND MP-44-005-017-001/191
(MASHANDHA) 		1744005017NRG24310520230110073 01/06/2023 durjan 1744005017WL005811 durjan 00089 CBIN0282204 345 345 Processed 07/06/2023 209292753 durjan CENTRAL BANK OF INDIA(607115)
151 BAHORIBAND MP-44-005-017-001/191
(MASHANDHA) 		1744005017NRG24310520230110074 01/06/2023 durjan 1744005017WL005811 durjan 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 durjan CENTRAL BANK OF INDIA(607115)
152 BAHORIBAND MP-44-005-017-001/191-a
(MASHANDHA) 		1744005017NRG24310520230110075 01/06/2023 mukesh 1744005017WL005811 mukesh 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 mukesh CENTRAL BANK OF INDIA(607115)
153 BAHORIBAND MP-44-005-017-001/193
(MASHANDHA) 		1744005017NRG24310520230110077 01/06/2023 Sangeeta 1744005017WL005811 Sangeeta 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 Sangeeta CENTRAL BANK OF INDIA(607115)
154 BAHORIBAND MP-44-005-017-001/193-D
(MASHANDHA) 		1744005017NRG24310520230110078 01/06/2023 bhuri bai 1744005017WL005811 bhuri bai 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAHORIBAND MP-44-005-017-001/20
(MASHANDHA) 		1744005017NRG24310520230110079 01/06/2023 jejo bai 1744005017WL005811 jejo bai 00089 CBIN0282204 345 345 Processed 07/06/2023 209292753 jejobai CENTRAL BANK OF INDIA(607115)
156 BAHORIBAND MP-44-005-017-001/203
(MASHANDHA) 		1744005017NRG24310520230110080 01/06/2023 munni bai 1744005017WL005811 munni bai 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 munnibai CENTRAL BANK OF INDIA(607115)
157 BAHORIBAND MP-44-005-017-001/203-C
(MASHANDHA) 		1744005017NRG24310520230110081 01/06/2023 nandni 1744005017WL005811 nandni 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 nandni CENTRAL BANK OF INDIA(607115)
158 BAHORIBAND MP-44-005-017-001/214-a
(MASHANDHA) 		1744005017NRG24310520230110083 01/06/2023 suman 1744005017WL005811 suman 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 suman CENTRAL BANK OF INDIA(607115)
159 BAHORIBAND MP-44-005-017-001/215
(MASHANDHA) 		1744005017NRG24310520230110084 01/06/2023 indal 1744005017WL005811 indal 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 indal CENTRAL BANK OF INDIA(607115)
160 BAHORIBAND MP-44-005-017-001/221
(MASHANDHA) 		1744005017NRG24310520230110085 01/06/2023 rajbhan lodhi 1744005017WL005811 rajbhan lodhi 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 rajbhanlodhi CENTRAL BANK OF INDIA(607115)
161 BAHORIBAND MP-44-005-017-001/234
(MASHANDHA) 		1744005017NRG24310520230110086 01/06/2023 raghuvar 1744005017WL005811 raghuvar 00089 CBIN0282204 345 345 Processed 07/06/2023 209292753 raghuvar CENTRAL BANK OF INDIA(607115)
162 BAHORIBAND MP-44-005-017-001/234-A
(MASHANDHA) 		1744005017NRG24310520230110087 01/06/2023 roshni kol 1744005017WL005811 roshni kol 00089 CBIN0282204 345 345 Processed 07/06/2023 209292753 roshnikol PUNJAB NATIONAL BANK(508568)
163 BAHORIBAND MP-44-005-017-001/235-A
(MASHANDHA) 		1744005017NRG24310520230110088 01/06/2023 SUMAN BAI 1744005017WL005811 SUMAN BAI 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 SUMANBAI CENTRAL BANK OF INDIA(607115)
164 BAHORIBAND MP-44-005-017-001/237
(MASHANDHA) 		1744005017NRG24310520230110089 01/06/2023 Sadhana 1744005017WL005811 Sadhana 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 Sadhana CENTRAL BANK OF INDIA(607115)
165 BAHORIBAND MP-44-005-017-001/237-B
(MASHANDHA) 		1744005017NRG24310520230110090 01/06/2023 Chandni kol 1744005017WL005811 Chandni kol 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 Chandnikol CENTRAL BANK OF INDIA(607115)
166 BAHORIBAND MP-44-005-017-001/25
(MASHANDHA) 		1744005017NRG24310520230110091 01/06/2023 fundeelal 1744005017WL005811 fundeelal 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 fundeelal CENTRAL BANK OF INDIA(607115)
167 BAHORIBAND MP-44-005-017-001/252
(MASHANDHA) 		1744005017NRG24310520230110093 01/06/2023 KAMLA BAI 1744005017WL005811 KAMLA BAI 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 KAMLABAI CENTRAL BANK OF INDIA(607115)
168 BAHORIBAND MP-44-005-017-001/256-B
(MASHANDHA) 		1744005017NRG24310520230110094 01/06/2023 Babli lodhi 1744005017WL005811 Babli lodhi 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 Bablilodhi STATE BANK OF INDIA(508548)
169 BAHORIBAND MP-44-005-017-001/258
(MASHANDHA) 		1744005017NRG24310520230110095 01/06/2023 Ashis Kumar 1744005017WL005811 Ashis Kumar 00089 CBIN0282204 115 115 Processed 07/06/2023 209292753 AshisKumar CENTRAL BANK OF INDIA(607115)
170 BAHORIBAND MP-44-005-017-001/286-a
(MASHANDHA) 		1744005017NRG24310520230110097 01/06/2023 ramkumari 1744005017WL005811 ramkumari 00089 CBIN0282204 115 115 Processed 07/06/2023 209292753 ramkumari CENTRAL BANK OF INDIA(607115)
171 BAHORIBAND MP-44-005-017-001/286-C
(MASHANDHA) 		1744005017NRG24310520230110098 01/06/2023 urmila kol 1744005017WL005811 urmila kol 00089 CBIN0282204 345 345 Processed 07/06/2023 209292753 urmilakol CENTRAL BANK OF INDIA(607115)
172 BAHORIBAND MP-44-005-017-001/3
(MASHANDHA) 		1744005017NRG24310520230110100 01/06/2023 asha 1744005017WL005811 asha 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 asha CENTRAL BANK OF INDIA(607115)
173 BAHORIBAND MP-44-005-017-001/316-A
(MASHANDHA) 		1744005017NRG24310520230110102 01/06/2023 manoj kumar 1744005017WL005811 manoj kumar 00089 CBIN0282204 230 230 Processed 07/06/2023 209292753 manojkumar CENTRAL BANK OF INDIA(607115)
174 BAHORIBAND MP-44-005-017-001/4
(MASHANDHA) 		1744005017NRG24310520230110107 01/06/2023 chameli 1744005017WL005811 chameli 00089 CBIN0282204 345 345 Processed 07/06/2023 209292753 chameli CENTRAL BANK OF INDIA(607115)
175 BAHORIBAND MP-44-005-017-001/4
(MASHANDHA) 		1744005017NRG24310520230110108 01/06/2023 Manisha Kol 1744005017WL005811 Manisha Kol 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 ManishaKol STATE BANK OF INDIA(508548)
176 BAHORIBAND MP-44-005-017-001/4-B
(MASHANDHA) 		1744005017NRG24310520230110109 01/06/2023 leela bai 1744005017WL005811 leela bai 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 leelabai CENTRAL BANK OF INDIA(607115)
177 BAHORIBAND MP-44-005-017-001/428-B
(MASHANDHA) 		1744005017NRG24310520230110112 01/06/2023 Tulsha bai 1744005017WL005811 Tulsha bai 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 Tulshabai CENTRAL BANK OF INDIA(607115)
178 BAHORIBAND MP-44-005-017-001/50
(MASHANDHA) 		1744005017NRG24310520230110114 01/06/2023 gulab 1744005017WL005811 gulab 00089 CBIN0282204 345 345 Processed 07/06/2023 209292753 gulab CENTRAL BANK OF INDIA(607115)
179 BAHORIBAND MP-44-005-017-001/51-D
(MASHANDHA) 		1744005017NRG24310520230110115 01/06/2023 sangeeta bai 1744005017WL005811 sangeeta bai 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 sangeetabai STATE BANK OF INDIA(508548)
180 BAHORIBAND MP-44-005-017-001/55
(MASHANDHA) 		1744005017NRG24310520230110116 01/06/2023 Genda bai 1744005017WL005811 Genda bai 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 Gendabai CENTRAL BANK OF INDIA(607115)
181 BAHORIBAND MP-44-005-017-001/71
(MASHANDHA) 		1744005017NRG24310520230110117 01/06/2023 Meena bai 1744005017WL005811 Meena bai 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 Meenabai CENTRAL BANK OF INDIA(607115)
182 BAHORIBAND MP-44-005-017-001/73
(MASHANDHA) 		1744005017NRG24310520230110118 01/06/2023 dari bai 1744005017WL005811 dari bai 00089 CBIN0282204 345 345 Processed 07/06/2023 209292753 daribai BANK OF BARODA(606985)
183 BAHORIBAND MP-44-005-017-001/78
(MASHANDHA) 		1744005017NRG24310520230110119 01/06/2023 Prem Bai 1744005017WL005811 Prem Bai 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 PremBai CENTRAL BANK OF INDIA(607115)
184 BAHORIBAND MP-44-005-017-001/79-B
(MASHANDHA) 		1744005017NRG24310520230110121 01/06/2023 rani bai 1744005017WL005811 rani bai 00089 CBIN0282204 345 345 Processed 07/06/2023 209292753 ranibai CENTRAL BANK OF INDIA(607115)
185 BAHORIBAND MP-44-005-017-001/82
(MASHANDHA) 		1744005017NRG24310520230110122 01/06/2023 samni bai 1744005017WL005811 samni bai 00089 CBIN0282204 345 345 Processed 07/06/2023 209292753 samnibai FINCARE SMALL FINANCE BANK LTD(608304)
186 BAHORIBAND MP-44-005-017-001/89
(MASHANDHA) 		1744005017NRG24310520230110124 01/06/2023 bablu 1744005017WL005811 bablu 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 bablu CENTRAL BANK OF INDIA(607115)
187 BAHORIBAND MP-44-005-017-001/89
(MASHANDHA) 		1744005017NRG24310520230110125 01/06/2023 Halki bai 1744005017WL005811 Halki bai 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 Halkibai CENTRAL BANK OF INDIA(607115)
188 BAHORIBAND MP-44-005-017-001/93-a
(MASHANDHA) 		1744005017NRG24310520230110126 01/06/2023 ramkhilavan 1744005017WL005811 ramkhilavan 00089 CBIN0282204 345 345 Processed 07/06/2023 209292753 ramkhilavan CENTRAL BANK OF INDIA(607115)
189 BAHORIBAND MP-44-005-017-001/96
(MASHANDHA) 		1744005017NRG24310520230110128 01/06/2023 pinky bai 1744005017WL005811 pinky bai 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 pinkybai FINCARE SMALL FINANCE BANK LTD(608304)
190 BAHORIBAND MP-44-005-017-001/96
(MASHANDHA) 		1744005017NRG24310520230110127 01/06/2023 sunil kumar 1744005017WL005811 sunil kumar 00089 CBIN0282204 460 460 Processed 07/06/2023 209292753 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAHORIBAND MP-44-005-019-001/102
(AMADI) 		1744005019NRG24010620230113898 01/06/2023 Asamabi 1744005019WL005944 Asamabi 00089 CBIN0282204 180 180 Processed 07/06/2023 209292753 Asamabi CENTRAL BANK OF INDIA(607115)
192 BAHORIBAND MP-44-005-019-001/74
(AMADI) 		1744005019NRG24010620230113902 01/06/2023 premsingh 1744005019WL005944 premsingh 00089 CBIN0282204 1080 1080 Processed 07/06/2023 209292753 premsingh CENTRAL BANK OF INDIA(607115)
193 BAHORIBAND MP-44-005-019-002/34-A
(AMADI) 		1744005019NRG24010620230113922 01/06/2023 Shashi bai rajpoot 1744005019WL005944 Shashi bai rajpoot 00089 CBIN0282204 1080 1080 Processed 07/06/2023 209292753 Shashibairajpoot FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 136738 136738
194 BAHORIBAND MP-44-005-064-001/796
(PADWARA) 		1744005000NRG24310520230110671 01/06/2023 Anju Rai 1744005WL005823 Anju Rai 00089 CBIN0282226 1075 1075 Processed 07/06/2023 209292753 AnjuRai CENTRAL BANK OF INDIA(607115)
SubTotal 1075 1075
195 BAHORIBAND MP-44-005-039-001/135-B
(HATHIYAGADH) 		1744005039NRG24010620230112908 01/06/2023 Gangaram 1744005039WL005920 Gangaram 00089 CBIN0282274 650 650 Processed 07/06/2023 209292753 Gangaram STATE BANK OF INDIA(508548)
196 BAHORIBAND MP-44-005-039-001/151-B
(HATHIYAGADH) 		1744005039NRG24010620230112912 01/06/2023 giranilal 1744005039WL005920 giranilal 00089 CBIN0282274 650 650 Processed 07/06/2023 209292753 giranilal STATE BANK OF INDIA(508548)
197 BAHORIBAND MP-44-005-039-001/39
(HATHIYAGADH) 		1744005039NRG24010620230112934 01/06/2023 LAXMI BAI 1744005039WL005920 LAXMI BAI 00089 CBIN0282274 650 650 Processed 07/06/2023 209292753 LAXMIBAI CENTRAL BANK OF INDIA(607115)
198 BAHORIBAND MP-44-005-039-001/97-A
(HATHIYAGADH) 		1744005039NRG24010620230112974 01/06/2023 Sunil 1744005039WL005920 Sunil 00089 CBIN0282274 650 650 Processed 07/06/2023 209292753 Sunil STATE BANK OF INDIA(508548)
199 BAHORIBAND MP-44-005-039-001/97-A
(HATHIYAGADH) 		1744005039NRG24010620230112975 01/06/2023 Sunil 1744005039WL005920 Sunil 00089 CBIN0282274 650 650 Processed 07/06/2023 209292753 Sunil STATE BANK OF INDIA(508548)
200 BAHORIBAND MP-44-005-039-002/126-B
(HATHIYAGADH) 		1744005039NRG24010620230112978 01/06/2023 Kamlesh 1744005039WL005920 Kamlesh 00089 CBIN0282274 650 650 Processed 07/06/2023 209292753 Kamlesh CENTRAL BANK OF INDIA(607115)
201 BAHORIBAND MP-44-005-039-002/126-B
(HATHIYAGADH) 		1744005039NRG24010620230112979 01/06/2023 Kamlesh 1744005039WL005920 Kamlesh 00089 CBIN0282274 650 650 Processed 07/06/2023 209292753 Kamlesh CENTRAL BANK OF INDIA(607115)
202 BAHORIBAND MP-44-005-039-002/30
(HATHIYAGADH) 		1744005039NRG24010620230112984 01/06/2023 shani rajkumari 1744005039WL005920 shani rajkumari 00089 CBIN0282274 650 650 Processed 07/06/2023 209292753 shanirajkumari CENTRAL BANK OF INDIA(607115)
203 BAHORIBAND MP-44-005-039-002/71-A
(HATHIYAGADH) 		1744005039NRG24010620230113000 01/06/2023 Mulam Singh Patel 1744005039WL005920 Mulam Singh Patel 00089 CBIN0282274 780 780 Processed 07/06/2023 209292753 MulamSinghPatel CENTRAL BANK OF INDIA(607115)
204 BAHORIBAND MP-44-005-039-002/71-A
(HATHIYAGADH) 		1744005039NRG24010620230113001 01/06/2023 Mulam Singh Patel 1744005039WL005920 Mulam Singh Patel 00089 CBIN0282274 780 780 Processed 07/06/2023 209292753 MulamSinghPatel CENTRAL BANK OF INDIA(607115)
205 BAHORIBAND MP-44-005-039-002/81
(HATHIYAGADH) 		1744005039NRG24010620230113005 01/06/2023 MEERA BAI 1744005039WL005920 MEERA BAI 00089 CBIN0282274 650 650 Processed 07/06/2023 209292753 MEERABAI CENTRAL BANK OF INDIA(607115)
206 BAHORIBAND MP-44-005-041-001/317-A
(KAKAREHATA) 		1744005041NRG24010620230111045 01/06/2023 Ramkishor 1744005041WL005851 Ramkishor 00089 CBIN0282274 760 760 Processed 07/06/2023 209292753 Ramkishor STATE BANK OF INDIA(508548)
207 BAHORIBAND MP-44-005-041-001/317-A
(KAKAREHATA) 		1744005041NRG24010620230111046 01/06/2023 Ramkishor 1744005041WL005851 Ramkishor 00089 CBIN0282274 760 760 Processed 07/06/2023 209292753 Ramkishor STATE BANK OF INDIA(508548)
208 BAHORIBAND MP-44-005-041-001/78-B
(KAKAREHATA) 		1744005041NRG24010620230111057 01/06/2023 Aarti 1744005041WL005851 Aarti 00089 CBIN0282274 1140 1140 Processed 07/06/2023 209292753 Aarti STATE BANK OF INDIA(508548)
209 BAHORIBAND MP-44-005-041-001/78-B
(KAKAREHATA) 		1744005041NRG24010620230111058 01/06/2023 Aarti 1744005041WL005851 Aarti 00089 CBIN0282274 1140 1140 Processed 07/06/2023 209292753 Aarti STATE BANK OF INDIA(508548)
210 BAHORIBAND MP-44-005-043-001/101
(BHAKWARA) 		1744005043NRG24010620230113495 01/06/2023 Barelal 1744005043WL005930 Barelal 00089 CBIN0282274 1200 1200 Processed 07/06/2023 209292753 Barelal CENTRAL BANK OF INDIA(607115)
211 BAHORIBAND MP-44-005-043-001/101
(BHAKWARA) 		1744005043NRG24010620230113496 01/06/2023 Barelal 1744005043WL005930 Barelal 00089 CBIN0282274 1200 1200 Processed 07/06/2023 209292753 Barelal CENTRAL BANK OF INDIA(607115)
212 BAHORIBAND MP-44-005-043-001/139
(BHAKWARA) 		1744005043NRG24010620230113501 01/06/2023 Ramesh 1744005043WL005930 Ramesh 00089 CBIN0282274 1200 1200 Processed 07/06/2023 209292753 Ramesh CENTRAL BANK OF INDIA(607115)
213 BAHORIBAND MP-44-005-043-001/139
(BHAKWARA) 		1744005043NRG24010620230113502 01/06/2023 Ramesh 1744005043WL005930 Ramesh 00089 CBIN0282274 1200 1200 Processed 07/06/2023 209292753 Ramesh STATE BANK OF INDIA(508548)
214 BAHORIBAND MP-44-005-043-001/193-A
(BHAKWARA) 		1744005043NRG24010620230113505 01/06/2023 Rajkumar 1744005043WL005930 Rajkumar 00089 CBIN0282274 1200 1200 Processed 07/06/2023 209292753 Rajkumar CENTRAL BANK OF INDIA(607115)
215 BAHORIBAND MP-44-005-043-001/193-A
(BHAKWARA) 		1744005043NRG24010620230113506 01/06/2023 Rajkumar 1744005043WL005930 Rajkumar 00089 CBIN0282274 1200 1200 Processed 07/06/2023 209292753 Rajkumar STATE BANK OF INDIA(508548)
216 BAHORIBAND MP-44-005-043-001/193-B
(BHAKWARA) 		1744005043NRG24010620230113507 01/06/2023 gaya bai 1744005043WL005930 gaya bai 00089 CBIN0282274 1200 1200 Processed 07/06/2023 209292753 gayabai CENTRAL BANK OF INDIA(607115)
217 BAHORIBAND MP-44-005-043-001/193-B
(BHAKWARA) 		1744005043NRG24010620230113508 01/06/2023 gaya bai 1744005043WL005930 gaya bai 00089 CBIN0282274 1200 1200 Processed 07/06/2023 209292753 gayabai CENTRAL BANK OF INDIA(607115)
218 BAHORIBAND MP-44-005-043-001/193-B
(BHAKWARA) 		1744005043NRG24010620230113509 01/06/2023 gaya bai 1744005043WL005930 gaya bai 00089 CBIN0282274 1200 1200 Processed 07/06/2023 209292753 gayabai STATE BANK OF INDIA(508548)
219 BAHORIBAND MP-44-005-043-001/231-A
(BHAKWARA) 		1744005043NRG24010620230113512 01/06/2023 INDRASAN 1744005043WL005930 INDRASAN 00089 CBIN0282274 1200 1200 Processed 07/06/2023 209292753 INDRASAN CENTRAL BANK OF INDIA(607115)
220 BAHORIBAND MP-44-005-043-001/231-A
(BHAKWARA) 		1744005043NRG24010620230113513 01/06/2023 INDRASAN 1744005043WL005930 INDRASAN 00089 CBIN0282274 1200 1200 Processed 07/06/2023 209292753 INDRASAN STATE BANK OF INDIA(508548)
221 BAHORIBAND MP-44-005-043-001/241
(BHAKWARA) 		1744005043NRG24010620230113514 01/06/2023 MANOJ 1744005043WL005930 MANOJ 00089 CBIN0282274 1200 1200 Processed 07/06/2023 209292753 MANOJ CENTRAL BANK OF INDIA(607115)
222 BAHORIBAND MP-44-005-043-001/27-D
(BHAKWARA) 		1744005043NRG24010620230113515 01/06/2023 MAHENDRA 1744005043WL005930 MAHENDRA 00089 CBIN0282274 1200 1200 Processed 07/06/2023 209292753 MAHENDRA CENTRAL BANK OF INDIA(607115)
223 BAHORIBAND MP-44-005-043-001/29-B
(BHAKWARA) 		1744005043NRG24010620230113519 01/06/2023 CHANDRABHAN 1744005043WL005930 CHANDRABHAN 00089 CBIN0282274 1200 1200 Processed 07/06/2023 209292753 CHANDRABHAN STATE BANK OF INDIA(508548)
224 BAHORIBAND MP-44-005-046-001/31
(SOMAKALA) 		1744005046NRG24010620230111779 01/06/2023 ramkishor 1744005046WL005874 ramkishor 00089 CBIN0282274 200 200 Processed 07/06/2023 209292753 ramkishor CENTRAL BANK OF INDIA(607115)
225 BAHORIBAND MP-44-005-046-001/31
(SOMAKALA) 		1744005046NRG24010620230111780 01/06/2023 ramkishor 1744005046WL005874 ramkishor 00089 CBIN0282274 200 200 Processed 07/06/2023 209292753 ramkishor FINO PAYMENTS BANK LTD(608001)
226 BAHORIBAND MP-44-005-046-002/12-D
(SOMAKALA) 		1744005046NRG24010620230111787 01/06/2023 Nandni 1744005046WL005874 Nandni 00089 CBIN0282274 200 200 Processed 07/06/2023 209292753 Nandni CENTRAL BANK OF INDIA(607115)
227 BAHORIBAND MP-44-005-046-002/124
(SOMAKALA) 		1744005046NRG24010620230111789 01/06/2023 vijay 1744005046WL005874 vijay 00089 CBIN0282274 200 200 Processed 07/06/2023 209292753 vijay CENTRAL BANK OF INDIA(607115)
228 BAHORIBAND MP-44-005-046-002/131
(SOMAKALA) 		1744005046NRG24010620230111791 01/06/2023 prahlad 1744005046WL005874 prahlad 00089 CBIN0282274 200 200 Processed 07/06/2023 209292753 prahlad CENTRAL BANK OF INDIA(607115)
229 BAHORIBAND MP-44-005-046-002/139
(SOMAKALA) 		1744005046NRG24010620230111794 01/06/2023 sujan 1744005046WL005874 sujan 00089 CBIN0282274 200 200 Processed 07/06/2023 209292753 sujan CENTRAL BANK OF INDIA(607115)
230 BAHORIBAND MP-44-005-046-002/143
(SOMAKALA) 		1744005046NRG24010620230111795 01/06/2023 meena 1744005046WL005874 meena 00089 CBIN0282274 200 200 Processed 07/06/2023 209292753 meena CENTRAL BANK OF INDIA(607115)
231 BAHORIBAND MP-44-005-046-002/150
(SOMAKALA) 		1744005046NRG24010620230111800 01/06/2023 Lalta Bai Kumhar 1744005046WL005874 Lalta Bai Kumhar 00089 CBIN0282274 200 200 Processed 07/06/2023 209292753 LaltaBaiKumhar CENTRAL BANK OF INDIA(607115)
232 BAHORIBAND MP-44-005-046-002/150
(SOMAKALA) 		1744005046NRG24010620230111799 01/06/2023 Naresh Kumar 1744005046WL005874 Naresh Kumar 00089 CBIN0282274 200 200 Processed 07/06/2023 209292753 NareshKumar CENTRAL BANK OF INDIA(607115)
233 BAHORIBAND MP-44-005-046-002/200
(SOMAKALA) 		1744005046NRG24010620230111801 01/06/2023 Parsadi Kumhar 1744005046WL005874 Parsadi Kumhar 00089 CBIN0282274 200 200 Processed 07/06/2023 209292753 ParsadiKumhar CENTRAL BANK OF INDIA(607115)
234 BAHORIBAND MP-44-005-046-002/50-A
(SOMAKALA) 		1744005046NRG24010620230111804 01/06/2023 Maru Lal Chakrawarti 1744005046WL005874 Maru Lal Chakrawarti 00089 CBIN0282274 200 200 Processed 07/06/2023 209292753 MaruLalChakrawarti CENTRAL BANK OF INDIA(607115)
235 BAHORIBAND MP-44-005-046-002/50-A
(SOMAKALA) 		1744005046NRG24010620230111805 01/06/2023 Priti Bai Chakravarti 1744005046WL005874 Priti Bai Chakravarti 00089 CBIN0282274 200 200 Processed 07/06/2023 209292753 PritiBaiChakravarti CENTRAL BANK OF INDIA(607115)
236 BAHORIBAND MP-44-005-046-002/59
(SOMAKALA) 		1744005046NRG24010620230111807 01/06/2023 somvati 1744005046WL005874 somvati 00089 CBIN0282274 200 200 Processed 07/06/2023 209292753 somvati CENTRAL BANK OF INDIA(607115)
237 BAHORIBAND MP-44-005-046-002/90
(SOMAKALA) 		1744005046NRG24010620230111812 01/06/2023 Rajnee bai 1744005046WL005874 Rajnee bai 00089 CBIN0282274 200 200 Processed 07/06/2023 209292753 Rajneebai CENTRAL BANK OF INDIA(607115)
238 BAHORIBAND MP-44-005-046-002/90
(SOMAKALA) 		1744005046NRG24010620230111811 01/06/2023 tirlok 1744005046WL005874 tirlok 00089 CBIN0282274 200 200 Processed 07/06/2023 209292753 tirlok CENTRAL BANK OF INDIA(607115)
239 BAHORIBAND MP-44-005-046-002/98
(SOMAKALA) 		1744005046NRG24010620230111813 01/06/2023 Rajendra Prasad Kumhar 1744005046WL005874 Rajendra Prasad Kumhar 00089 CBIN0282274 200 200 Processed 07/06/2023 209292753 RajendraPrasadKumhar CENTRAL BANK OF INDIA(607115)
240 BAHORIBAND MP-44-005-046-002/98
(SOMAKALA) 		1744005046NRG24010620230111814 01/06/2023 Rajendra Prasad Kumhar 1744005046WL005874 Rajendra Prasad Kumhar 00089 CBIN0282274 200 200 Processed 07/06/2023 209292753 RajendraPrasadKumhar STATE BANK OF INDIA(508548)
SubTotal 31410 31410
241 BAHORIBAND MP-44-005-050-001/341-A
(RAKHI) 		1744005050NRG24010620230112204 01/06/2023 shailesh 1744005050WL005891 shailesh 00168 ICIC0003309 1188 1188 Processed 07/06/2023 209292753 shailesh INDIAN BANK(607105)
242 BAHORIBAND MP-44-005-050-001/341-A
(RAKHI) 		1744005050NRG24010620230112205 01/06/2023 shailesh 1744005050WL005891 shailesh 00168 ICIC0003309 1188 1188 Processed 07/06/2023 209292753 shailesh STATE BANK OF INDIA(508548)
SubTotal 2376 2376
243 BAHORIBAND MP-44-005-050-001/234-C
(RAKHI) 		1744005050NRG24010620230112178 01/06/2023 ESHWARI 1744005050WL005891 ESHWARI 00415 SBIN0000487 1188 1188 Processed 07/06/2023 209292753 ESHWARI STATE BANK OF INDIA(508548)
244 BAHORIBAND MP-44-005-050-001/234-C
(RAKHI) 		1744005050NRG24010620230112179 01/06/2023 ESHWARI 1744005050WL005891 ESHWARI 00415 SBIN0000487 1188 1188 Processed 07/06/2023 209292753 ESHWARI STATE BANK OF INDIA(508548)
SubTotal 2376 2376
245 BAHORIBAND MP-44-005-001-001/133-A
(GAURAHA) 		1744005001NRG24010620230112519 01/06/2023 Pinki 1744005001WL005900 Pinki 00415 SBIN0005491 1200 1200 Processed 07/06/2023 209292753 Pinki CENTRAL BANK OF INDIA(607115)
246 BAHORIBAND MP-44-005-001-001/249-B
(GAURAHA) 		1744005001NRG24010620230112538 01/06/2023 gaura bai 1744005001WL005900 gaura bai 00415 SBIN0005491 1200 1200 Processed 07/06/2023 209292753 gaurabai STATE BANK OF INDIA(508548)
247 BAHORIBAND MP-44-005-004-001/106
(KUMHARWAR) 		1744005004NRG24010620230112308 01/06/2023 chatur 1744005004WL005897 chatur 00415 SBIN0005491 201 201 Processed 07/06/2023 209292753 chatur CENTRAL BANK OF INDIA(607115)
248 BAHORIBAND MP-44-005-004-001/162
(KUMHARWAR) 		1744005004NRG24010620230112313 01/06/2023 pooja 1744005004WL005897 pooja 00415 SBIN0005491 1206 1206 Processed 07/06/2023 209292753 pooja STATE BANK OF INDIA(508548)
249 BAHORIBAND MP-44-005-004-001/37
(KUMHARWAR) 		1744005004NRG24010620230112314 01/06/2023 dolat 1744005004WL005897 dolat 00415 SBIN0005491 1206 1206 Processed 07/06/2023 209292753 dolat CENTRAL BANK OF INDIA(607115)
250 BAHORIBAND MP-44-005-004-001/54
(KUMHARWAR) 		1744005004NRG24010620230112324 01/06/2023 Narayan 1744005004WL005897 Narayan 00415 SBIN0005491 1005 1005 Processed 07/06/2023 209292753 Narayan CENTRAL BANK OF INDIA(607115)
251 BAHORIBAND MP-44-005-004-001/71
(KUMHARWAR) 		1744005004NRG24010620230112328 01/06/2023 moti lal 1744005004WL005897 moti lal 00415 SBIN0005491 1206 1206 Processed 07/06/2023 209292753 motilal STATE BANK OF INDIA(508548)
252 BAHORIBAND MP-44-005-004-001/86
(KUMHARWAR) 		1744005004NRG24010620230112332 01/06/2023 mangal 1744005004WL005897 mangal 00415 SBIN0005491 1206 1206 Processed 07/06/2023 209292753 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
253 BAHORIBAND MP-44-005-004-002/13
(KUMHARWAR) 		1744005004NRG24010620230112336 01/06/2023 sumera 1744005004WL005897 sumera 00415 SBIN0005491 1206 1206 Processed 07/06/2023 209292753 sumera STATE BANK OF INDIA(508548)
254 BAHORIBAND MP-44-005-004-002/197-B
(KUMHARWAR) 		1744005004NRG24010620230112342 01/06/2023 Guru kumar 1744005004WL005897 Guru kumar 00415 SBIN0005491 1206 1206 Processed 07/06/2023 209292753 Gurukumar STATE BANK OF INDIA(508548)
255 BAHORIBAND MP-44-005-004-002/197-B
(KUMHARWAR) 		1744005004NRG24010620230112343 01/06/2023 Guru kumar 1744005004WL005897 Guru kumar 00415 SBIN0005491 1206 1206 Processed 07/06/2023 209292753 Gurukumar CENTRAL BANK OF INDIA(607115)
256 BAHORIBAND MP-44-005-004-002/28
(KUMHARWAR) 		1744005004NRG24010620230112349 01/06/2023 suneeta 1744005004WL005897 suneeta 00415 SBIN0005491 804 804 Processed 07/06/2023 209292753 suneeta STATE BANK OF INDIA(508548)
257 BAHORIBAND MP-44-005-004-002/29-A
(KUMHARWAR) 		1744005004NRG24010620230112350 01/06/2023 Maya bai 1744005004WL005897 Maya bai 00415 SBIN0005491 1005 1005 Processed 07/06/2023 209292753 Mayabai STATE BANK OF INDIA(508548)
258 BAHORIBAND MP-44-005-004-002/45
(KUMHARWAR) 		1744005004NRG24010620230112352 01/06/2023 mamta 1744005004WL005897 mamta 00415 SBIN0005491 1005 1005 Processed 07/06/2023 209292753 mamta STATE BANK OF INDIA(508548)
259 BAHORIBAND MP-44-005-004-002/69
(KUMHARWAR) 		1744005004NRG24010620230112353 01/06/2023 Anjani 1744005004WL005897 Anjani 00415 SBIN0005491 1206 1206 Processed 07/06/2023 209292753 Anjani INDIA POST PAYMENTS BANK LIMITED(508528)
260 BAHORIBAND MP-44-005-004-002/81
(KUMHARWAR) 		1744005004NRG24010620230112355 01/06/2023 imarti 1744005004WL005897 imarti 00415 SBIN0005491 1206 1206 Processed 07/06/2023 209292753 imarti STATE BANK OF INDIA(508548)
261 BAHORIBAND MP-44-005-004-002/84
(KUMHARWAR) 		1744005004NRG24010620230112357 01/06/2023 Daniram 1744005004WL005897 Daniram 00415 SBIN0005491 201 201 Processed 07/06/2023 209292753 Daniram STATE BANK OF INDIA(508548)
262 BAHORIBAND MP-44-005-004-002/94
(KUMHARWAR) 		1744005004NRG24010620230112361 01/06/2023 Janki bai 1744005004WL005897 Janki bai 00415 SBIN0005491 804 804 Processed 07/06/2023 209292753 Jankibai STATE BANK OF INDIA(508548)
263 BAHORIBAND MP-44-005-004-002/94
(KUMHARWAR) 		1744005004NRG24010620230112360 01/06/2023 raja ram 1744005004WL005897 raja ram 00415 SBIN0005491 804 804 Processed 07/06/2023 209292753 rajaram STATE BANK OF INDIA(508548)
264 BAHORIBAND MP-44-005-004-002/98
(KUMHARWAR) 		1744005004NRG24010620230112362 01/06/2023 Shivkumar 1744005004WL005897 Shivkumar 00415 SBIN0005491 804 804 Processed 07/06/2023 209292753 Shivkumar STATE BANK OF INDIA(508548)
265 BAHORIBAND MP-44-005-009-001/115
(PATNA) 		1744005009NRG24010620230110941 01/06/2023 Munni bai 1744005009WL005849 Munni bai 00415 SBIN0005491 1122 1122 Processed 07/06/2023 209292753 Munnibai STATE BANK OF INDIA(508548)
266 BAHORIBAND MP-44-005-009-001/162-B
(PATNA) 		1744005009NRG24010620230110950 01/06/2023 Saroj bai 1744005009WL005849 Saroj bai 00415 SBIN0005491 1122 1122 Processed 07/06/2023 209292753 Sarojbai STATE BANK OF INDIA(508548)
267 BAHORIBAND MP-44-005-009-001/209-A
(PATNA) 		1744005009NRG24010620230110970 01/06/2023 Priti bai 1744005009WL005849 Priti bai 00415 SBIN0005491 1122 1122 Processed 07/06/2023 209292753 Pritibai CENTRAL BANK OF INDIA(607115)
268 BAHORIBAND MP-44-005-009-001/213-C
(PATNA) 		1744005009NRG24010620230110975 01/06/2023 Vineeta 1744005009WL005849 Vineeta 00415 SBIN0005491 1122 1122 Processed 07/06/2023 209292753 Vineeta STATE BANK OF INDIA(508548)
269 BAHORIBAND MP-44-005-009-001/3-C
(PATNA) 		1744005009NRG24010620230110983 01/06/2023 krinti bai 1744005009WL005849 krinti bai 00415 SBIN0005491 1122 1122 Processed 07/06/2023 209292753 krintibai STATE BANK OF INDIA(508548)
270 BAHORIBAND MP-44-005-009-001/65-A
(PATNA) 		1744005009NRG24010620230110988 01/06/2023 Archana bai 1744005009WL005849 Archana bai 00415 SBIN0005491 1122 1122 Processed 07/06/2023 209292753 Archanabai STATE BANK OF INDIA(508548)
271 BAHORIBAND MP-44-005-009-001/73-B
(PATNA) 		1744005009NRG24010620230111025 01/06/2023 vineeta bai 1744005009WL005850 vineeta bai 00415 SBIN0005491 935 935 Processed 07/06/2023 209292753 vineetabai STATE BANK OF INDIA(508548)
272 BAHORIBAND MP-44-005-009-002/14-C
(PATNA) 		1744005009NRG24010620230111002 01/06/2023 Kashi ram 1744005009WL005849 Kashi ram 00415 SBIN0005491 1122 1122 Processed 07/06/2023 209292753 Kashiram STATE BANK OF INDIA(508548)
273 BAHORIBAND MP-44-005-009-002/14-D
(PATNA) 		1744005009NRG24010620230111003 01/06/2023 Kalpna 1744005009WL005849 Kalpna 00415 SBIN0005491 1122 1122 Processed 07/06/2023 209292753 Kalpna STATE BANK OF INDIA(508548)
274 BAHORIBAND MP-44-005-009-002/18-B
(PATNA) 		1744005009NRG24010620230111005 01/06/2023 KUSUM 1744005009WL005849 KUSUM 00415 SBIN0005491 1122 1122 Processed 07/06/2023 209292753 KUSUM STATE BANK OF INDIA(508548)
275 BAHORIBAND MP-44-005-009-002/59-A
(PATNA) 		1744005009NRG24010620230111010 01/06/2023 Jagdish yadav 1744005009WL005849 Jagdish yadav 00415 SBIN0005491 935 935 Processed 07/06/2023 209292753 Jagdishyadav STATE BANK OF INDIA(508548)
276 BAHORIBAND MP-44-005-014-001/159
(KHAMARIYA) 		1744005014NRG24010620230110859 01/06/2023 rajesh 1744005014WL005846 rajesh 00415 SBIN0005491 60 60 Processed 07/06/2023 209292753 rajesh STATE BANK OF INDIA(508548)
277 BAHORIBAND MP-44-005-014-001/196-A
(KHAMARIYA) 		1744005014NRG24010620230110861 01/06/2023 Laxmee 1744005014WL005846 Laxmee 00415 SBIN0005491 60 60 Processed 07/06/2023 209292753 Laxmee STATE BANK OF INDIA(508548)
278 BAHORIBAND MP-44-005-014-001/196-A
(KHAMARIYA) 		1744005014NRG24010620230110860 01/06/2023 Rajkumar 1744005014WL005846 Rajkumar 00415 SBIN0005491 60 60 Processed 07/06/2023 209292753 Rajkumar STATE BANK OF INDIA(508548)
279 BAHORIBAND MP-44-005-014-001/368-D
(KHAMARIYA) 		1744005014NRG24010620230110867 01/06/2023 aarti 1744005014WL005846 aarti 00415 SBIN0005491 60 60 Processed 07/06/2023 209292753 aarti STATE BANK OF INDIA(508548)
280 BAHORIBAND MP-44-005-014-001/368-D
(KHAMARIYA) 		1744005014NRG24010620230110866 01/06/2023 ramesh 1744005014WL005846 ramesh 00415 SBIN0005491 60 60 Processed 07/06/2023 209292753 ramesh STATE BANK OF INDIA(508548)
281 BAHORIBAND MP-44-005-014-001/38-A
(KHAMARIYA) 		1744005014NRG24010620230111680 01/06/2023 anand kumar 1744005014WL005871 anand kumar 00415 SBIN0005491 2800 2800 Processed 07/06/2023 209292753 anandkumar CENTRAL BANK OF INDIA(607115)
282 BAHORIBAND MP-44-005-014-002/15-A
(KHAMARIYA) 		1744005014NRG24010620230110868 01/06/2023 Beshakhu 1744005014WL005846 Beshakhu 00415 SBIN0005491 60 60 Processed 07/06/2023 209292753 Beshakhu STATE BANK OF INDIA(508548)
283 BAHORIBAND MP-44-005-014-002/24-A
(KHAMARIYA) 		1744005014NRG24010620230111682 01/06/2023 Laxmee 1744005014WL005871 Laxmee 00415 SBIN0005491 2660 2660 Processed 07/06/2023 209292753 Laxmee STATE BANK OF INDIA(508548)
284 BAHORIBAND MP-44-005-017-001/134
(MASHANDHA) 		1744005017NRG24310520230110059 01/06/2023 ROSHNI 1744005017WL005811 ROSHNI 00415 SBIN0005491 460 460 Processed 07/06/2023 209292753 ROSHNI STATE BANK OF INDIA(508548)
285 BAHORIBAND MP-44-005-017-001/136-a
(MASHANDHA) 		1744005017NRG24310520230110061 01/06/2023 nisha bai 1744005017WL005811 nisha bai 00415 SBIN0005491 460 460 Processed 07/06/2023 209292753 nishabai STATE BANK OF INDIA(508548)
286 BAHORIBAND MP-44-005-017-001/170
(MASHANDHA) 		1744005017NRG24310520230110071 01/06/2023 saroj bai 1744005017WL005811 saroj bai 00415 SBIN0005491 460 460 Processed 07/06/2023 209292753 sarojbai CENTRAL BANK OF INDIA(607115)
287 BAHORIBAND MP-44-005-017-001/210
(MASHANDHA) 		1744005017NRG24310520230110082 01/06/2023 gopal 1744005017WL005811 gopal 00415 SBIN0005491 345 345 Processed 07/06/2023 209292753 gopal CENTRAL BANK OF INDIA(607115)
288 BAHORIBAND MP-44-005-017-001/275-D
(MASHANDHA) 		1744005017NRG24310520230110096 01/06/2023 maneesha bai 1744005017WL005811 maneesha bai 00415 SBIN0005491 460 460 Processed 07/06/2023 209292753 maneeshabai STATE BANK OF INDIA(508548)
289 BAHORIBAND MP-44-005-017-001/293-A
(MASHANDHA) 		1744005017NRG24310520230110099 01/06/2023 suneel 1744005017WL005811 suneel 00415 SBIN0005491 460 460 Processed 07/06/2023 209292753 suneel STATE BANK OF INDIA(508548)
290 BAHORIBAND MP-44-005-017-001/305-b
(MASHANDHA) 		1744005017NRG24310520230110101 01/06/2023 sheela bai 1744005017WL005811 sheela bai 00415 SBIN0005491 345 345 Processed 07/06/2023 209292753 sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
291 BAHORIBAND MP-44-005-017-001/32
(MASHANDHA) 		1744005017NRG24310520230110103 01/06/2023 laxmi 1744005017WL005811 laxmi 00415 SBIN0005491 460 460 Processed 07/06/2023 209292753 laxmi STATE BANK OF INDIA(508548)
292 BAHORIBAND MP-44-005-017-001/33-A
(MASHANDHA) 		1744005017NRG24310520230110105 01/06/2023 sugreev 1744005017WL005811 sugreev 00415 SBIN0005491 460 460 Processed 07/06/2023 209292753 sugreev STATE BANK OF INDIA(508548)
293 BAHORIBAND MP-44-005-017-001/428
(MASHANDHA) 		1744005017NRG24310520230110111 01/06/2023 Neeraj 1744005017WL005811 Neeraj 00415 SBIN0005491 460 460 Processed 07/06/2023 209292753 Neeraj STATE BANK OF INDIA(508548)
294 BAHORIBAND MP-44-005-017-001/48-C
(MASHANDHA) 		1744005017NRG24310520230110113 01/06/2023 banti 1744005017WL005811 banti 00415 SBIN0005491 345 345 Processed 07/06/2023 209292753 banti CENTRAL BANK OF INDIA(607115)
295 BAHORIBAND MP-44-005-017-001/83
(MASHANDHA) 		1744005017NRG24310520230110123 01/06/2023 kalpna 1744005017WL005811 kalpna 00415 SBIN0005491 460 460 Processed 07/06/2023 209292753 kalpna CENTRAL BANK OF INDIA(607115)
296 BAHORIBAND MP-44-005-019-001/150
(AMADI) 		1744005019NRG24010620230113899 01/06/2023 Lasru chamar 1744005019WL005944 Lasru chamar 00415 SBIN0005491 900 900 Processed 07/06/2023 209292753 Lasruchamar STATE BANK OF INDIA(508548)
297 BAHORIBAND MP-44-005-019-001/150
(AMADI) 		1744005019NRG24010620230113900 01/06/2023 Sakhi bai chamar 1744005019WL005944 Sakhi bai chamar 00415 SBIN0005491 1080 1080 Processed 07/06/2023 209292753 Sakhibaichamar STATE BANK OF INDIA(508548)
298 BAHORIBAND MP-44-005-019-002/1
(AMADI) 		1744005019NRG24010620230113903 01/06/2023 Munna lal 1744005019WL005944 Munna lal 00415 SBIN0005491 1080 1080 Processed 07/06/2023 209292753 Munnalal STATE BANK OF INDIA(508548)
299 BAHORIBAND MP-44-005-019-002/1
(AMADI) 		1744005019NRG24010620230113904 01/06/2023 sumiya 1744005019WL005944 sumiya 00415 SBIN0005491 1080 1080 Processed 07/06/2023 209292753 sumiya STATE BANK OF INDIA(508548)
300 BAHORIBAND MP-44-005-019-002/1-B
(AMADI) 		1744005019NRG24010620230113905 01/06/2023 Vinod Kumar 1744005019WL005944 Vinod Kumar 00415 SBIN0005491 900 900 Processed 07/06/2023 209292753 VinodKumar STATE BANK OF INDIA(508548)
301 BAHORIBAND MP-44-005-019-002/117
(AMADI) 		1744005019NRG24010620230113906 01/06/2023 Kuldeep 1744005019WL005944 Kuldeep 00415 SBIN0005491 1080 1080 Processed 07/06/2023 209292753 Kuldeep STATE BANK OF INDIA(508548)
302 BAHORIBAND MP-44-005-019-002/118
(AMADI) 		1744005019NRG24010620230113907 01/06/2023 Ujyar singh lodhi 1744005019WL005944 Ujyar singh lodhi 00415 SBIN0005491 1080 1080 Processed 07/06/2023 209292753 Ujyarsinghlodhi STATE BANK OF INDIA(508548)
303 BAHORIBAND MP-44-005-019-002/119-B
(AMADI) 		1744005019NRG24010620230113908 01/06/2023 LALLARAM 1744005019WL005944 LALLARAM 00415 SBIN0005491 1080 1080 Processed 07/06/2023 209292753 LALLARAM STATE BANK OF INDIA(508548)
304 BAHORIBAND MP-44-005-019-002/125-C
(AMADI) 		1744005019NRG24010620230113909 01/06/2023 Ashok kumar 1744005019WL005944 Ashok kumar 00415 SBIN0005491 180 180 Processed 07/06/2023 209292753 Ashokkumar CENTRAL BANK OF INDIA(607115)
305 BAHORIBAND MP-44-005-019-002/127
(AMADI) 		1744005019NRG24010620230113910 01/06/2023 Ajay pardha 1744005019WL005944 Ajay pardha 00415 SBIN0005491 1080 1080 Processed 07/06/2023 209292753 Ajaypardha STATE BANK OF INDIA(508548)
306 BAHORIBAND MP-44-005-019-002/13
(AMADI) 		1744005019NRG24010620230113911 01/06/2023 Jamuna bai 1744005019WL005944 Jamuna bai 00415 SBIN0005491 1080 1080 Processed 07/06/2023 209292753 Jamunabai STATE BANK OF INDIA(508548)
307 BAHORIBAND MP-44-005-019-002/133-B
(AMADI) 		1744005019NRG24010620230113912 01/06/2023 RAJESH 1744005019WL005944 RAJESH 00415 SBIN0005491 1080 1080 Processed 07/06/2023 209292753 RAJESH STATE BANK OF INDIA(508548)
308 BAHORIBAND MP-44-005-019-002/143
(AMADI) 		1744005019NRG24010620230113913 01/06/2023 SHRAVAN 1744005019WL005944 SHRAVAN 00415 SBIN0005491 1080 1080 Processed 07/06/2023 209292753 SHRAVAN STATE BANK OF INDIA(508548)
309 BAHORIBAND MP-44-005-019-002/152
(AMADI) 		1744005019NRG24010620230113914 01/06/2023 DWARKAPRASAD 1744005019WL005944 DWARKAPRASAD 00415 SBIN0005491 1080 1080 Processed 07/06/2023 209292753 DWARKAPRASAD STATE BANK OF INDIA(508548)
310 BAHORIBAND MP-44-005-019-002/16
(AMADI) 		1744005019NRG24010620230113915 01/06/2023 MALTI 1744005019WL005944 MALTI 00415 SBIN0005491 900 900 Processed 07/06/2023 209292753 MALTI STATE BANK OF INDIA(508548)
311 BAHORIBAND MP-44-005-019-002/22
(AMADI) 		1744005019NRG24010620230113916 01/06/2023 Param singh 1744005019WL005944 Param singh 00415 SBIN0005491 1080 1080 Processed 07/06/2023 209292753 Paramsingh STATE BANK OF INDIA(508548)
312 BAHORIBAND MP-44-005-019-002/262
(AMADI) 		1744005019NRG24010620230113917 01/06/2023 Asha bai patel 1744005019WL005944 Asha bai patel 00415 SBIN0005491 1080 1080 Processed 07/06/2023 209292753 Ashabaipatel STATE BANK OF INDIA(508548)
313 BAHORIBAND MP-44-005-019-002/278
(AMADI) 		1744005019NRG24010620230113918 01/06/2023 Sunil kumar 1744005019WL005944 Sunil kumar 00415 SBIN0005491 1080 1080 Processed 07/06/2023 209292753 Sunilkumar STATE BANK OF INDIA(508548)
314 BAHORIBAND MP-44-005-019-002/3
(AMADI) 		1744005019NRG24010620230113919 01/06/2023 Baini bai 1744005019WL005944 Baini bai 00415 SBIN0005491 1080 1080 Processed 07/06/2023 209292753 Bainibai STATE BANK OF INDIA(508548)
315 BAHORIBAND MP-44-005-019-002/32
(AMADI) 		1744005019NRG24010620230113920 01/06/2023 Jalim singh 1744005019WL005944 Jalim singh 00415 SBIN0005491 1080 1080 Processed 07/06/2023 209292753 Jalimsingh STATE BANK OF INDIA(508548)
316 BAHORIBAND MP-44-005-019-002/32
(AMADI) 		1744005019NRG24010620230113921 01/06/2023 Suneeta bai 1744005019WL005944 Suneeta bai 00415 SBIN0005491 1080 1080 Processed 07/06/2023 209292753 Suneetabai STATE BANK OF INDIA(508548)
317 BAHORIBAND MP-44-005-019-002/35-B
(AMADI) 		1744005019NRG24010620230113923 01/06/2023 Sudama bai 1744005019WL005944 Sudama bai 00415 SBIN0005491 1080 1080 Processed 07/06/2023 209292753 Sudamabai STATE BANK OF INDIA(508548)
318 BAHORIBAND MP-44-005-019-002/36
(AMADI) 		1744005019NRG24010620230113924 01/06/2023 Shanti bai 1744005019WL005944 Shanti bai 00415 SBIN0005491 1080 1080 Processed 07/06/2023 209292753 Shantibai STATE BANK OF INDIA(508548)
319 BAHORIBAND MP-44-005-019-002/39
(AMADI) 		1744005019NRG24010620230113925 01/06/2023 Parvati 1744005019WL005944 Parvati 00415 SBIN0005491 1080 1080 Processed 07/06/2023 209292753 Parvati STATE BANK OF INDIA(508548)
320 BAHORIBAND MP-44-005-019-002/40
(AMADI) 		1744005019NRG24010620230113926 01/06/2023 Dharvendra luhar 1744005019WL005944 Dharvendra luhar 00415 SBIN0005491 1080 1080 Processed 07/06/2023 209292753 Dharvendraluhar STATE BANK OF INDIA(508548)
321 BAHORIBAND MP-44-005-019-002/41
(AMADI) 		1744005019NRG24010620230113928 01/06/2023 PARVATI 1744005019WL005944 PARVATI 00415 SBIN0005491 1080 1080 Processed 07/06/2023 209292753 PARVATI STATE BANK OF INDIA(508548)
322 BAHORIBAND MP-44-005-019-002/41
(AMADI) 		1744005019NRG24010620230113927 01/06/2023 Punnu 1744005019WL005944 Punnu 00415 SBIN0005491 1080 1080 Processed 07/06/2023 209292753 Punnu STATE BANK OF INDIA(508548)
323 BAHORIBAND MP-44-005-019-002/52
(AMADI) 		1744005019NRG24010620230113931 01/06/2023 Gudiya bi 1744005019WL005944 Gudiya bi 00415 SBIN0005491 900 900 Processed 07/06/2023 209292753 Gudiyabi STATE BANK OF INDIA(508548)
324 BAHORIBAND MP-44-005-019-002/52
(AMADI) 		1744005019NRG24010620230113930 01/06/2023 haneef khan 1744005019WL005944 haneef khan 00415 SBIN0005491 720 720 Processed 07/06/2023 209292753 haneefkhan STATE BANK OF INDIA(508548)
325 BAHORIBAND MP-44-005-019-002/58-B
(AMADI) 		1744005019NRG24010620230113933 01/06/2023 Devika bai 1744005019WL005944 Devika bai 00415 SBIN0005491 900 900 Processed 07/06/2023 209292753 Devikabai STATE BANK OF INDIA(508548)
326 BAHORIBAND MP-44-005-019-002/58-B
(AMADI) 		1744005019NRG24010620230113932 01/06/2023 Vinod 1744005019WL005944 Vinod 00415 SBIN0005491 900 900 Processed 07/06/2023 209292753 Vinod STATE BANK OF INDIA(508548)
327 BAHORIBAND MP-44-005-019-002/62-D
(AMADI) 		1744005019NRG24010620230113934 01/06/2023 GIRANIBAI 1744005019WL005944 GIRANIBAI 00415 SBIN0005491 1080 1080 Processed 07/06/2023 209292753 GIRANIBAI STATE BANK OF INDIA(508548)
328 BAHORIBAND MP-44-005-019-002/67
(AMADI) 		1744005019NRG24010620230113935 01/06/2023 DUJJI 1744005019WL005944 DUJJI 00415 SBIN0005491 1080 1080 Processed 07/06/2023 209292753 DUJJI STATE BANK OF INDIA(508548)
329 BAHORIBAND MP-44-005-019-002/76
(AMADI) 		1744005019NRG24010620230113936 01/06/2023 Foolbai lodhi 1744005019WL005944 Foolbai lodhi 00415 SBIN0005491 1080 1080 Processed 07/06/2023 209292753 Foolbailodhi STATE BANK OF INDIA(508548)
330 BAHORIBAND MP-44-005-019-002/77
(AMADI) 		1744005019NRG24010620230113937 01/06/2023 SHIVPRASHAD 1744005019WL005944 SHIVPRASHAD 00415 SBIN0005491 900 900 Processed 07/06/2023 209292753 SHIVPRASHAD STATE BANK OF INDIA(508548)
331 BAHORIBAND MP-44-005-019-002/85
(AMADI) 		1744005019NRG24010620230113938 01/06/2023 jageshwar 1744005019WL005944 jageshwar 00415 SBIN0005491 1080 1080 Processed 07/06/2023 209292753 jageshwar STATE BANK OF INDIA(508548)
332 BAHORIBAND MP-44-005-019-002/89
(AMADI) 		1744005019NRG24010620230113939 01/06/2023 Indrakumari 1744005019WL005944 Indrakumari 00415 SBIN0005491 1080 1080 Processed 07/06/2023 209292753 Indrakumari STATE BANK OF INDIA(508548)
333 BAHORIBAND MP-44-005-026-001/133
(DIHUTA) 		1744005026NRG24010620230110852 01/06/2023 Kamlesh Kumar 1744005026WL005844 Kamlesh Kumar 00415 SBIN0005491 1428 1428 Processed 07/06/2023 209292753 KamleshKumar STATE BANK OF INDIA(508548)
334 BAHORIBAND MP-44-005-026-001/139-A
(DIHUTA) 		1744005026NRG24010620230110832 01/06/2023 MUNNI 1744005026WL005833 MUNNI 00415 SBIN0005491 1330 1330 Processed 07/06/2023 209292753 MUNNI STATE BANK OF INDIA(508548)
335 BAHORIBAND MP-44-005-026-001/147-C
(DIHUTA) 		1744005026NRG24010620230110847 01/06/2023 ramkumar 1744005026WL005841 ramkumar 00415 SBIN0005491 180 180 Processed 07/06/2023 209292753 ramkumar STATE BANK OF INDIA(508548)
336 BAHORIBAND MP-44-005-026-001/148
(DIHUTA) 		1744005026NRG24010620230110835 01/06/2023 shrilal 1744005026WL005834 shrilal 00415 SBIN0005491 1330 1330 Processed 07/06/2023 209292753 shrilal STATE BANK OF INDIA(508548)
337 BAHORIBAND MP-44-005-026-001/148
(DIHUTA) 		1744005026NRG24010620230110836 01/06/2023 shrilal 1744005026WL005834 shrilal 00415 SBIN0005491 1330 1330 Processed 07/06/2023 209292753 shrilal STATE BANK OF INDIA(508548)
338 BAHORIBAND MP-44-005-026-001/186
(DIHUTA) 		1744005026NRG24010620230110838 01/06/2023 ramdash 1744005026WL005836 ramdash 00415 SBIN0005491 1344 1344 Processed 07/06/2023 209292753 ramdash STATE BANK OF INDIA(508548)
339 BAHORIBAND MP-44-005-026-001/287
(DIHUTA) 		1744005026NRG24010620230110853 01/06/2023 jagdeesh 1744005026WL005845 jagdeesh 00415 SBIN0005491 1428 1428 Processed 07/06/2023 209292753 jagdeesh CENTRAL BANK OF INDIA(607115)
340 BAHORIBAND MP-44-005-026-001/287
(DIHUTA) 		1744005026NRG24010620230110854 01/06/2023 jagdeesh 1744005026WL005845 jagdeesh 00415 SBIN0005491 1224 1224 Processed 07/06/2023 209292753 jagdeesh STATE BANK OF INDIA(508548)
341 BAHORIBAND MP-44-005-026-001/298
(DIHUTA) 		1744005026NRG24010620230110839 01/06/2023 sateesh 1744005026WL005836 sateesh 00415 SBIN0005491 1344 1344 Processed 07/06/2023 209292753 sateesh STATE BANK OF INDIA(508548)
342 BAHORIBAND MP-44-005-026-001/76
(DIHUTA) 		1744005026NRG24010620230110850 01/06/2023 Jageshwar 1744005026WL005843 Jageshwar 00415 SBIN0005491 1428 1428 Processed 07/06/2023 209292753 Jageshwar STATE BANK OF INDIA(508548)
343 BAHORIBAND MP-44-005-026-001/76
(DIHUTA) 		1744005026NRG24010620230110851 01/06/2023 Jageshwar 1744005026WL005843 Jageshwar 00415 SBIN0005491 1428 1428 Processed 07/06/2023 209292753 Jageshwar STATE BANK OF INDIA(508548)
344 BAHORIBAND MP-44-005-026-001/91
(DIHUTA) 		1744005026NRG24010620230110833 01/06/2023 kesh kumar 1744005026WL005833 kesh kumar 00415 SBIN0005491 1330 1330 Processed 07/06/2023 209292753 keshkumar STATE BANK OF INDIA(508548)
345 BAHORIBAND MP-44-005-026-001/91
(DIHUTA) 		1744005026NRG24010620230110834 01/06/2023 kesh kumar 1744005026WL005833 kesh kumar 00415 SBIN0005491 1330 1330 Processed 07/06/2023 209292753 keshkumar STATE BANK OF INDIA(508548)
346 BAHORIBAND MP-44-005-026-001/99
(DIHUTA) 		1744005026NRG24010620230110827 01/06/2023 Jahansingh 1744005026WL005831 Jahansingh 00415 SBIN0005491 1224 1224 Processed 07/06/2023 209292753 Jahansingh STATE BANK OF INDIA(508548)
347 BAHORIBAND MP-44-005-026-001/99
(DIHUTA) 		1744005026NRG24010620230110828 01/06/2023 jahansingh 1744005026WL005831 jahansingh 00415 SBIN0005491 1224 1224 Processed 07/06/2023 209292753 jahansingh STATE BANK OF INDIA(508548)
348 BAHORIBAND MP-44-005-026-002/217
(DIHUTA) 		1744005026NRG24010620230110842 01/06/2023 raju 1744005026WL005838 raju 00415 SBIN0005491 1120 1120 Processed 07/06/2023 209292753 raju STATE BANK OF INDIA(508548)
349 BAHORIBAND MP-44-005-026-002/481-A
(DIHUTA) 		1744005026NRG24010620230110831 01/06/2023 Birjoo 1744005026WL005832 Birjoo 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Birjoo STATE BANK OF INDIA(508548)
350 BAHORIBAND MP-44-005-026-002/481-A
(DIHUTA) 		1744005026NRG24010620230110830 01/06/2023 Guddi Bai 1744005026WL005832 Guddi Bai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 GuddiBai STATE BANK OF INDIA(508548)
351 BAHORIBAND MP-44-005-026-002/487-A
(DIHUTA) 		1744005026NRG24010620230110848 01/06/2023 Dileep Kumar 1744005026WL005842 Dileep Kumar 00415 SBIN0005491 1330 1330 Processed 07/06/2023 209292753 DileepKumar STATE BANK OF INDIA(508548)
352 BAHORIBAND MP-44-005-026-002/61
(DIHUTA) 		1744005026NRG24010620230110840 01/06/2023 suresh 1744005026WL005837 suresh 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 suresh STATE BANK OF INDIA(508548)
353 BAHORIBAND MP-44-005-026-002/61
(DIHUTA) 		1744005026NRG24010620230110841 01/06/2023 suresh 1744005026WL005837 suresh 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 suresh STATE BANK OF INDIA(508548)
354 BAHORIBAND MP-44-005-030-001/139
(KUDA(DHA)) 		1744005030NRG24010620230111508 01/06/2023 bhagwati 1744005030WL005865 bhagwati 00415 SBIN0005491 800 800 Processed 07/06/2023 209292753 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
355 BAHORIBAND MP-44-005-030-001/17
(KUDA(DHA)) 		1744005030NRG24010620230111509 01/06/2023 MAHESH 1744005030WL005865 MAHESH 00415 SBIN0005491 800 800 Processed 07/06/2023 209292753 MAHESH STATE BANK OF INDIA(508548)
356 BAHORIBAND MP-44-005-030-001/19
(KUDA(DHA)) 		1744005030NRG24010620230111510 01/06/2023 kamla bai 1744005030WL005865 kamla bai 00415 SBIN0005491 600 600 Processed 07/06/2023 209292753 kamlabai STATE BANK OF INDIA(508548)
357 BAHORIBAND MP-44-005-030-001/215
(KUDA(DHA)) 		1744005030NRG24010620230111511 01/06/2023 ram sujan 1744005030WL005865 ram sujan 00415 SBIN0005491 800 800 Processed 07/06/2023 209292753 ramsujan STATE BANK OF INDIA(508548)
358 BAHORIBAND MP-44-005-037-001/102
(SINDURSI) 		1744005000NRG24010620230112371 01/06/2023 MUNNA LAL 1744005WL005899 MUNNA LAL 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 MUNNALAL STATE BANK OF INDIA(508548)
359 BAHORIBAND MP-44-005-037-001/106
(SINDURSI) 		1744005000NRG24010620230112372 01/06/2023 Ummed Bai 1744005WL005899 Ummed Bai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 UmmedBai STATE BANK OF INDIA(508548)
360 BAHORIBAND MP-44-005-037-001/118
(SINDURSI) 		1744005000NRG24010620230112373 01/06/2023 JAGATLAL 1744005WL005899 JAGATLAL 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 JAGATLAL NARMADA JHABUA GRAMIN BANK(508515)
361 BAHORIBAND MP-44-005-037-001/118-B
(SINDURSI) 		1744005000NRG24010620230112375 01/06/2023 Bhiya Ji 1744005WL005899 Bhiya Ji 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 BhiyaJi STATE BANK OF INDIA(508548)
362 BAHORIBAND MP-44-005-037-001/12
(SINDURSI) 		1744005000NRG24010620230112376 01/06/2023 raju 1744005WL005899 raju 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 raju STATE BANK OF INDIA(508548)
363 BAHORIBAND MP-44-005-037-001/12-A
(SINDURSI) 		1744005000NRG24010620230112377 01/06/2023 Vinay Kumar 1744005WL005899 Vinay Kumar 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 VinayKumar STATE BANK OF INDIA(508548)
364 BAHORIBAND MP-44-005-037-001/125-C
(SINDURSI) 		1744005000NRG24010620230112378 01/06/2023 Subhash Patel 1744005WL005899 Subhash Patel 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 SubhashPatel PAYTM PAYMENTS BANK LTD(608032)
365 BAHORIBAND MP-44-005-037-001/129-B
(SINDURSI) 		1744005000NRG24010620230112379 01/06/2023 Preetam 1744005WL005899 Preetam 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Preetam STATE BANK OF INDIA(508548)
366 BAHORIBAND MP-44-005-037-001/129-C
(SINDURSI) 		1744005000NRG24010620230112380 01/06/2023 Bhanu 1744005WL005899 Bhanu 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Bhanu STATE BANK OF INDIA(508548)
367 BAHORIBAND MP-44-005-037-001/129-D
(SINDURSI) 		1744005000NRG24010620230112383 01/06/2023 Neeraj Gupta 1744005WL005899 Neeraj Gupta 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 NeerajGupta STATE BANK OF INDIA(508548)
368 BAHORIBAND MP-44-005-037-001/13
(SINDURSI) 		1744005000NRG24010620230112384 01/06/2023 ROOPCHAND 1744005WL005899 ROOPCHAND 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 ROOPCHAND NARMADA JHABUA GRAMIN BANK(508515)
369 BAHORIBAND MP-44-005-037-001/13-A
(SINDURSI) 		1744005000NRG24010620230112385 01/06/2023 Varsha 1744005WL005899 Varsha 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Varsha NARMADA JHABUA GRAMIN BANK(508515)
370 BAHORIBAND MP-44-005-037-001/13-B
(SINDURSI) 		1744005000NRG24010620230112386 01/06/2023 mango bai 1744005WL005899 mango bai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 mangobai STATE BANK OF INDIA(508548)
371 BAHORIBAND MP-44-005-037-001/13-D
(SINDURSI) 		1744005000NRG24010620230112387 01/06/2023 Bhaiya JI 1744005WL005899 Bhaiya JI 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 BhaiyaJI STATE BANK OF INDIA(508548)
372 BAHORIBAND MP-44-005-037-001/133-B
(SINDURSI) 		1744005000NRG24010620230112388 01/06/2023 Phoolchand 1744005WL005899 Phoolchand 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Phoolchand STATE BANK OF INDIA(508548)
373 BAHORIBAND MP-44-005-037-001/141-B
(SINDURSI) 		1744005000NRG24010620230112390 01/06/2023 Uday chand 1744005WL005899 Uday chand 00415 SBIN0005491 1176 1176 Processed 07/06/2023 209292753 Udaychand NARMADA JHABUA GRAMIN BANK(508515)
374 BAHORIBAND MP-44-005-037-001/144-A
(SINDURSI) 		1744005000NRG24010620230112391 01/06/2023 manoj 1744005WL005899 manoj 00415 SBIN0005491 196 196 Processed 07/06/2023 209292753 manoj NARMADA JHABUA GRAMIN BANK(508515)
375 BAHORIBAND MP-44-005-037-001/158-A
(SINDURSI) 		1744005000NRG24010620230112392 01/06/2023 Baliram 1744005WL005899 Baliram 00415 SBIN0005491 1176 1176 Processed 07/06/2023 209292753 Baliram STATE BANK OF INDIA(508548)
376 BAHORIBAND MP-44-005-037-001/158-A
(SINDURSI) 		1744005000NRG24010620230112393 01/06/2023 Baliram 1744005WL005899 Baliram 00415 SBIN0005491 1176 1176 Processed 07/06/2023 209292753 Baliram STATE BANK OF INDIA(508548)
377 BAHORIBAND MP-44-005-037-001/172-A
(SINDURSI) 		1744005000NRG24010620230112396 01/06/2023 Kashiram 1744005WL005899 Kashiram 00415 SBIN0005491 1176 1176 Processed 07/06/2023 209292753 Kashiram STATE BANK OF INDIA(508548)
378 BAHORIBAND MP-44-005-037-001/18
(SINDURSI) 		1744005000NRG24010620230112397 01/06/2023 KESHERBAI 1744005WL005899 KESHERBAI 00415 SBIN0005491 950 950 Processed 07/06/2023 209292753 KESHERBAI STATE BANK OF INDIA(508548)
379 BAHORIBAND MP-44-005-037-001/18-A
(SINDURSI) 		1744005000NRG24010620230112398 01/06/2023 manoj 1744005WL005899 manoj 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 manoj STATE BANK OF INDIA(508548)
380 BAHORIBAND MP-44-005-037-001/18-C
(SINDURSI) 		1744005000NRG24010620230112399 01/06/2023 Monu 1744005WL005899 Monu 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Monu STATE BANK OF INDIA(508548)
381 BAHORIBAND MP-44-005-037-001/180-A
(SINDURSI) 		1744005000NRG24010620230112400 01/06/2023 Ved kumar 1744005WL005899 Ved kumar 00415 SBIN0005491 950 950 Processed 07/06/2023 209292753 Vedkumar STATE BANK OF INDIA(508548)
382 BAHORIBAND MP-44-005-037-001/186
(SINDURSI) 		1744005000NRG24010620230112401 01/06/2023 GUDDA 1744005WL005899 GUDDA 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 GUDDA STATE BANK OF INDIA(508548)
383 BAHORIBAND MP-44-005-037-001/188-A
(SINDURSI) 		1744005000NRG24010620230112402 01/06/2023 Ravi Kumar 1744005WL005899 Ravi Kumar 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 RaviKumar STATE BANK OF INDIA(508548)
384 BAHORIBAND MP-44-005-037-001/189
(SINDURSI) 		1744005000NRG24010620230112403 01/06/2023 bahadur 1744005WL005899 bahadur 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 bahadur STATE BANK OF INDIA(508548)
385 BAHORIBAND MP-44-005-037-001/197-B
(SINDURSI) 		1744005000NRG24010620230112405 01/06/2023 Ayodhya Bai 1744005WL005899 Ayodhya Bai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 AyodhyaBai STATE BANK OF INDIA(508548)
386 BAHORIBAND MP-44-005-037-001/198
(SINDURSI) 		1744005000NRG24010620230112406 01/06/2023 santosh 1744005WL005899 santosh 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 santosh STATE BANK OF INDIA(508548)
387 BAHORIBAND MP-44-005-037-001/200-A
(SINDURSI) 		1744005000NRG24010620230112409 01/06/2023 Santosh 1744005WL005899 Santosh 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Santosh STATE BANK OF INDIA(508548)
388 BAHORIBAND MP-44-005-037-001/201
(SINDURSI) 		1744005000NRG24010620230112410 01/06/2023 mamta 1744005WL005899 mamta 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 mamta STATE BANK OF INDIA(508548)
389 BAHORIBAND MP-44-005-037-001/204-D
(SINDURSI) 		1744005000NRG24010620230112411 01/06/2023 Ajy kumar 1744005WL005899 Ajy kumar 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Ajykumar STATE BANK OF INDIA(508548)
390 BAHORIBAND MP-44-005-037-001/205-B
(SINDURSI) 		1744005000NRG24010620230112412 01/06/2023 Lakhan 1744005WL005899 Lakhan 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Lakhan STATE BANK OF INDIA(508548)
391 BAHORIBAND MP-44-005-037-001/219-A
(SINDURSI) 		1744005000NRG24010620230112413 01/06/2023 om prakash 1744005WL005899 om prakash 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 omprakash STATE BANK OF INDIA(508548)
392 BAHORIBAND MP-44-005-037-001/221-B
(SINDURSI) 		1744005000NRG24010620230112414 01/06/2023 Durga Bai 1744005WL005899 Durga Bai 00415 SBIN0005491 380 380 Processed 07/06/2023 209292753 DurgaBai STATE BANK OF INDIA(508548)
393 BAHORIBAND MP-44-005-037-001/222-B
(SINDURSI) 		1744005000NRG24010620230112415 01/06/2023 Ramvishal 1744005WL005899 Ramvishal 00415 SBIN0005491 760 760 Processed 07/06/2023 209292753 Ramvishal STATE BANK OF INDIA(508548)
394 BAHORIBAND MP-44-005-037-001/223
(SINDURSI) 		1744005000NRG24010620230112417 01/06/2023 basori 1744005WL005899 basori 00415 SBIN0005491 950 950 Processed 07/06/2023 209292753 basori STATE BANK OF INDIA(508548)
395 BAHORIBAND MP-44-005-037-001/233-A
(SINDURSI) 		1744005000NRG24010620230112418 01/06/2023 arvindra 1744005WL005899 arvindra 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 arvindra STATE BANK OF INDIA(508548)
396 BAHORIBAND MP-44-005-037-001/234-A
(SINDURSI) 		1744005000NRG24010620230112419 01/06/2023 parvati 1744005WL005899 parvati 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 parvati STATE BANK OF INDIA(508548)
397 BAHORIBAND MP-44-005-037-001/235
(SINDURSI) 		1744005000NRG24010620230112420 01/06/2023 lakhanlal 1744005WL005899 lakhanlal 00415 SBIN0005491 950 950 Processed 07/06/2023 209292753 lakhanlal STATE BANK OF INDIA(508548)
398 BAHORIBAND MP-44-005-037-001/238-a
(SINDURSI) 		1744005000NRG24010620230112421 01/06/2023 Kera Bai 1744005WL005899 Kera Bai 00415 SBIN0005491 760 760 Processed 07/06/2023 209292753 KeraBai STATE BANK OF INDIA(508548)
399 BAHORIBAND MP-44-005-037-001/24
(SINDURSI) 		1744005000NRG24010620230112424 01/06/2023 dashrath 1744005WL005899 dashrath 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 dashrath STATE BANK OF INDIA(508548)
400 BAHORIBAND MP-44-005-037-001/243
(SINDURSI) 		1744005000NRG24010620230112425 01/06/2023 shribai 1744005WL005899 shribai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 shribai STATE BANK OF INDIA(508548)
401 BAHORIBAND MP-44-005-037-001/246-A
(SINDURSI) 		1744005000NRG24010620230112426 01/06/2023 mahesh 1744005WL005899 mahesh 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 mahesh STATE BANK OF INDIA(508548)
402 BAHORIBAND MP-44-005-037-001/248-A
(SINDURSI) 		1744005000NRG24010620230112427 01/06/2023 saroj 1744005WL005899 saroj 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 saroj STATE BANK OF INDIA(508548)
403 BAHORIBAND MP-44-005-037-001/252-A
(SINDURSI) 		1744005000NRG24010620230112430 01/06/2023 Mango Bai 1744005WL005899 Mango Bai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 MangoBai STATE BANK OF INDIA(508548)
404 BAHORIBAND MP-44-005-037-001/252-B
(SINDURSI) 		1744005000NRG24010620230112431 01/06/2023 Sheela Bai 1744005WL005899 Sheela Bai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 SheelaBai STATE BANK OF INDIA(508548)
405 BAHORIBAND MP-44-005-037-001/252-D
(SINDURSI) 		1744005000NRG24010620230112433 01/06/2023 Ladli Bai 1744005WL005899 Ladli Bai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 LadliBai STATE BANK OF INDIA(508548)
406 BAHORIBAND MP-44-005-037-001/254
(SINDURSI) 		1744005000NRG24010620230112435 01/06/2023 suhadra 1744005WL005899 suhadra 00415 SBIN0005491 950 950 Processed 07/06/2023 209292753 suhadra STATE BANK OF INDIA(508548)
407 BAHORIBAND MP-44-005-037-001/258
(SINDURSI) 		1744005000NRG24010620230112436 01/06/2023 ramkumar 1744005WL005899 ramkumar 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 ramkumar STATE BANK OF INDIA(508548)
408 BAHORIBAND MP-44-005-037-001/26
(SINDURSI) 		1744005000NRG24010620230112437 01/06/2023 raju 1744005WL005899 raju 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 raju STATE BANK OF INDIA(508548)
409 BAHORIBAND MP-44-005-037-001/262
(SINDURSI) 		1744005000NRG24010620230112438 01/06/2023 shakun bai 1744005WL005899 shakun bai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 shakunbai STATE BANK OF INDIA(508548)
410 BAHORIBAND MP-44-005-037-001/262
(SINDURSI) 		1744005000NRG24010620230112439 01/06/2023 shakun bai 1744005WL005899 shakun bai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 shakunbai STATE BANK OF INDIA(508548)
411 BAHORIBAND MP-44-005-037-001/262-B
(SINDURSI) 		1744005000NRG24010620230112441 01/06/2023 Anguri 1744005WL005899 Anguri 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Anguri STATE BANK OF INDIA(508548)
412 BAHORIBAND MP-44-005-037-001/265
(SINDURSI) 		1744005000NRG24010620230112443 01/06/2023 GENDA BAI 1744005WL005899 GENDA BAI 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 GENDABAI STATE BANK OF INDIA(508548)
413 BAHORIBAND MP-44-005-037-001/265-A
(SINDURSI) 		1744005000NRG24010620230112444 01/06/2023 Shekhar 1744005WL005899 Shekhar 00415 SBIN0005491 950 950 Processed 07/06/2023 209292753 Shekhar STATE BANK OF INDIA(508548)
414 BAHORIBAND MP-44-005-037-001/269-A
(SINDURSI) 		1744005000NRG24010620230112445 01/06/2023 rajesh 1744005WL005899 rajesh 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 rajesh STATE BANK OF INDIA(508548)
415 BAHORIBAND MP-44-005-037-001/27-B
(SINDURSI) 		1744005000NRG24010620230112446 01/06/2023 Chaina bai 1744005WL005899 Chaina bai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Chainabai STATE BANK OF INDIA(508548)
416 BAHORIBAND MP-44-005-037-001/274
(SINDURSI) 		1744005000NRG24010620230112450 01/06/2023 Ahilya 1744005WL005899 Ahilya 00415 SBIN0005491 950 950 Processed 07/06/2023 209292753 Ahilya STATE BANK OF INDIA(508548)
417 BAHORIBAND MP-44-005-037-001/274
(SINDURSI) 		1744005000NRG24010620230112449 01/06/2023 Jagat singh 1744005WL005899 Jagat singh 00415 SBIN0005491 950 950 Processed 07/06/2023 209292753 Jagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
418 BAHORIBAND MP-44-005-037-001/275
(SINDURSI) 		1744005000NRG24010620230112454 01/06/2023 Ujiya singh 1744005WL005899 Ujiya singh 00415 SBIN0005491 950 950 Processed 07/06/2023 209292753 Ujiyasingh STATE BANK OF INDIA(508548)
419 BAHORIBAND MP-44-005-037-001/275
(SINDURSI) 		1744005000NRG24010620230112453 01/06/2023 UJYAR SINGH 1744005WL005899 UJYAR SINGH 00415 SBIN0005491 950 950 Processed 07/06/2023 209292753 UJYARSINGH STATE BANK OF INDIA(508548)
420 BAHORIBAND MP-44-005-037-001/299-B
(SINDURSI) 		1744005000NRG24010620230112458 01/06/2023 Lotan 1744005WL005899 Lotan 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Lotan STATE BANK OF INDIA(508548)
421 BAHORIBAND MP-44-005-037-001/3
(SINDURSI) 		1744005000NRG24010620230112461 01/06/2023 layachi 1744005WL005899 layachi 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 layachi STATE BANK OF INDIA(508548)
422 BAHORIBAND MP-44-005-037-001/30-B
(SINDURSI) 		1744005000NRG24010620230112463 01/06/2023 Anil 1744005WL005899 Anil 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Anil NARMADA JHABUA GRAMIN BANK(508515)
423 BAHORIBAND MP-44-005-037-001/31
(SINDURSI) 		1744005000NRG24010620230112465 01/06/2023 kamla 1744005WL005899 kamla 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 kamla STATE BANK OF INDIA(508548)
424 BAHORIBAND MP-44-005-037-001/311-B
(SINDURSI) 		1744005000NRG24010620230112467 01/06/2023 Chhoti Bai 1744005WL005899 Chhoti Bai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 ChhotiBai STATE BANK OF INDIA(508548)
425 BAHORIBAND MP-44-005-037-001/315-a
(SINDURSI) 		1744005000NRG24010620230112468 01/06/2023 SUNEETA BAI 1744005WL005899 SUNEETA BAI 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 SUNEETABAI STATE BANK OF INDIA(508548)
426 BAHORIBAND MP-44-005-037-001/32
(SINDURSI) 		1744005000NRG24010620230112469 01/06/2023 Genda bai 1744005WL005899 Genda bai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Gendabai STATE BANK OF INDIA(508548)
427 BAHORIBAND MP-44-005-037-001/327
(SINDURSI) 		1744005000NRG24010620230112470 01/06/2023 SARSAWATI 1744005WL005899 SARSAWATI 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 SARSAWATI STATE BANK OF INDIA(508548)
428 BAHORIBAND MP-44-005-037-001/331-D
(SINDURSI) 		1744005000NRG24010620230112474 01/06/2023 Govind 1744005WL005899 Govind 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Govind NARMADA JHABUA GRAMIN BANK(508515)
429 BAHORIBAND MP-44-005-037-001/334-A
(SINDURSI) 		1744005000NRG24010620230112476 01/06/2023 Anil 1744005WL005899 Anil 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
430 BAHORIBAND MP-44-005-037-001/334-B
(SINDURSI) 		1744005000NRG24010620230112477 01/06/2023 Urmila 1744005WL005899 Urmila 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Urmila STATE BANK OF INDIA(508548)
431 BAHORIBAND MP-44-005-037-001/338-B
(SINDURSI) 		1744005000NRG24010620230112478 01/06/2023 Kunja Bai 1744005WL005899 Kunja Bai 00415 SBIN0005491 760 760 Processed 07/06/2023 209292753 KunjaBai STATE BANK OF INDIA(508548)
432 BAHORIBAND MP-44-005-037-001/340-A
(SINDURSI) 		1744005000NRG24010620230112479 01/06/2023 Raja Bai 1744005WL005899 Raja Bai 00415 SBIN0005491 760 760 Processed 07/06/2023 209292753 RajaBai STATE BANK OF INDIA(508548)
433 BAHORIBAND MP-44-005-037-001/341-A
(SINDURSI) 		1744005000NRG24010620230112480 01/06/2023 Uttam 1744005WL005899 Uttam 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Uttam STATE BANK OF INDIA(508548)
434 BAHORIBAND MP-44-005-037-001/343
(SINDURSI) 		1744005000NRG24010620230112481 01/06/2023 JAGESHWER 1744005WL005899 JAGESHWER 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 JAGESHWER STATE BANK OF INDIA(508548)
435 BAHORIBAND MP-44-005-037-001/347-A
(SINDURSI) 		1744005000NRG24010620230112483 01/06/2023 Madan singh 1744005WL005899 Madan singh 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Madansingh AIRTEL PAYMENTS BANK LIMITED(990288)
436 BAHORIBAND MP-44-005-037-001/380
(SINDURSI) 		1744005000NRG24010620230112485 01/06/2023 chandabai 1744005WL005899 chandabai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 chandabai STATE BANK OF INDIA(508548)
437 BAHORIBAND MP-44-005-037-001/380-A
(SINDURSI) 		1744005000NRG24010620230112486 01/06/2023 Preeti 1744005WL005899 Preeti 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Preeti STATE BANK OF INDIA(508548)
438 BAHORIBAND MP-44-005-037-001/395-A
(SINDURSI) 		1744005000NRG24010620230112488 01/06/2023 Anil 1744005WL005899 Anil 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Anil STATE BANK OF INDIA(508548)
439 BAHORIBAND MP-44-005-037-001/40
(SINDURSI) 		1744005000NRG24010620230112489 01/06/2023 ramlal 1744005WL005899 ramlal 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 ramlal STATE BANK OF INDIA(508548)
440 BAHORIBAND MP-44-005-037-001/401-B
(SINDURSI) 		1744005000NRG24010620230112491 01/06/2023 Gomti Bai 1744005WL005899 Gomti Bai 00415 SBIN0005491 190 190 Processed 07/06/2023 209292753 GomtiBai STATE BANK OF INDIA(508548)
441 BAHORIBAND MP-44-005-037-001/42-A
(SINDURSI) 		1744005000NRG24010620230112493 01/06/2023 Ganesh 1744005WL005899 Ganesh 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
442 BAHORIBAND MP-44-005-037-001/44-A
(SINDURSI) 		1744005000NRG24010620230112495 01/06/2023 Halkeram 1744005WL005899 Halkeram 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Halkeram STATE BANK OF INDIA(508548)
443 BAHORIBAND MP-44-005-037-001/46-B
(SINDURSI) 		1744005000NRG24010620230112496 01/06/2023 Gaya Bai 1744005WL005899 Gaya Bai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 GayaBai STATE BANK OF INDIA(508548)
444 BAHORIBAND MP-44-005-037-001/49-A
(SINDURSI) 		1744005000NRG24010620230112497 01/06/2023 suman 1744005WL005899 suman 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 suman STATE BANK OF INDIA(508548)
445 BAHORIBAND MP-44-005-037-001/5-A
(SINDURSI) 		1744005000NRG24010620230112498 01/06/2023 Maddhu 1744005WL005899 Maddhu 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Maddhu STATE BANK OF INDIA(508548)
446 BAHORIBAND MP-44-005-037-001/508
(SINDURSI) 		1744005000NRG24010620230112499 01/06/2023 Shanti 1744005WL005899 Shanti 00415 SBIN0005491 760 760 Processed 07/06/2023 209292753 Shanti STATE BANK OF INDIA(508548)
447 BAHORIBAND MP-44-005-037-001/515-A
(SINDURSI) 		1744005000NRG24010620230112500 01/06/2023 Ramdyal 1744005WL005899 Ramdyal 00415 SBIN0005491 760 760 Processed 07/06/2023 209292753 Ramdyal STATE BANK OF INDIA(508548)
448 BAHORIBAND MP-44-005-037-001/54-B
(SINDURSI) 		1744005000NRG24010620230112501 01/06/2023 Bati bai 1744005WL005899 Bati bai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Batibai STATE BANK OF INDIA(508548)
449 BAHORIBAND MP-44-005-037-001/54-C
(SINDURSI) 		1744005000NRG24010620230112502 01/06/2023 Kamlesh Chamar 1744005WL005899 Kamlesh Chamar 00415 SBIN0005491 1140 1140 Processed 08/06/2023 209292753 KamleshChamar UNION BANK OF INDIA(508500)
450 BAHORIBAND MP-44-005-037-001/56
(SINDURSI) 		1744005000NRG24010620230112503 01/06/2023 Kamlesh 1744005WL005899 Kamlesh 00415 SBIN0005491 950 950 Processed 07/06/2023 209292753 Kamlesh STATE BANK OF INDIA(508548)
451 BAHORIBAND MP-44-005-037-001/577
(SINDURSI) 		1744005000NRG24010620230112505 01/06/2023 Pyari Bai 1744005WL005899 Pyari Bai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 PyariBai STATE BANK OF INDIA(508548)
452 BAHORIBAND MP-44-005-037-001/59
(SINDURSI) 		1744005000NRG24010620230112506 01/06/2023 sonabai 1744005WL005899 sonabai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 sonabai STATE BANK OF INDIA(508548)
453 BAHORIBAND MP-44-005-037-001/6
(SINDURSI) 		1744005000NRG24010620230112507 01/06/2023 govrdhan 1744005WL005899 govrdhan 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 govrdhan STATE BANK OF INDIA(508548)
454 BAHORIBAND MP-44-005-037-001/68-D
(SINDURSI) 		1744005000NRG24010620230112509 01/06/2023 Kalyan 1744005WL005899 Kalyan 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Kalyan STATE BANK OF INDIA(508548)
455 BAHORIBAND MP-44-005-037-001/7-B
(SINDURSI) 		1744005000NRG24010620230112511 01/06/2023 Dasrath 1744005WL005899 Dasrath 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Dasrath STATE BANK OF INDIA(508548)
456 BAHORIBAND MP-44-005-037-001/73
(SINDURSI) 		1744005000NRG24010620230112512 01/06/2023 Lalua 1744005WL005899 Lalua 00415 SBIN0005491 950 950 Processed 07/06/2023 209292753 Lalua STATE BANK OF INDIA(508548)
457 BAHORIBAND MP-44-005-037-001/82-A
(SINDURSI) 		1744005000NRG24010620230112513 01/06/2023 RAMMILAN 1744005WL005899 RAMMILAN 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 RAMMILAN STATE BANK OF INDIA(508548)
458 BAHORIBAND MP-44-005-037-001/84
(SINDURSI) 		1744005000NRG24010620230112515 01/06/2023 malkhan 1744005WL005899 malkhan 00415 SBIN0005491 1140 1140 Rejected 07/06/2023 209292753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 BAHORIBAND MP-44-005-037-001/84
(SINDURSI) 		1744005000NRG24010620230112516 01/06/2023 malkhan 1744005WL005899 malkhan 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 malkhan STATE BANK OF INDIA(508548)
460 BAHORIBAND MP-44-005-037-001/88
(SINDURSI) 		1744005000NRG24010620230112517 01/06/2023 ramkumar 1744005WL005899 ramkumar 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 ramkumar STATE BANK OF INDIA(508548)
461 BAHORIBAND MP-44-005-037-001/98-A
(SINDURSI) 		1744005000NRG24010620230112518 01/06/2023 Malti 1744005WL005899 Malti 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Malti STATE BANK OF INDIA(508548)
462 BAHORIBAND MP-44-005-039-001/10
(HATHIYAGADH) 		1744005039NRG24010620230112897 01/06/2023 log bai 1744005039WL005920 log bai 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 logbai STATE BANK OF INDIA(508548)
463 BAHORIBAND MP-44-005-039-001/10
(HATHIYAGADH) 		1744005039NRG24010620230112896 01/06/2023 log bai chamar 1744005039WL005920 log bai chamar 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 logbaichamar STATE BANK OF INDIA(508548)
464 BAHORIBAND MP-44-005-039-001/10-A
(HATHIYAGADH) 		1744005039NRG24010620230112899 01/06/2023 Milan 1744005039WL005920 Milan 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 Milan STATE BANK OF INDIA(508548)
465 BAHORIBAND MP-44-005-039-001/10-A
(HATHIYAGADH) 		1744005039NRG24010620230112898 01/06/2023 Rakesh 1744005039WL005920 Rakesh 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 Rakesh STATE BANK OF INDIA(508548)
466 BAHORIBAND MP-44-005-039-001/108
(HATHIYAGADH) 		1744005039NRG24010620230112876 01/06/2023 udachand 1744005039WL005918 udachand 00415 SBIN0005491 2200 2200 Processed 07/06/2023 209292753 udachand STATE BANK OF INDIA(508548)
467 BAHORIBAND MP-44-005-039-001/114
(HATHIYAGADH) 		1744005039NRG24010620230112901 01/06/2023 chhotibai 1744005039WL005920 chhotibai 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 chhotibai STATE BANK OF INDIA(508548)
468 BAHORIBAND MP-44-005-039-001/116
(HATHIYAGADH) 		1744005039NRG24010620230112902 01/06/2023 sugandhi bai 1744005039WL005920 sugandhi bai 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 sugandhibai STATE BANK OF INDIA(508548)
469 BAHORIBAND MP-44-005-039-001/116
(HATHIYAGADH) 		1744005039NRG24010620230112903 01/06/2023 sugandhi bai 1744005039WL005920 sugandhi bai 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 sugandhibai STATE BANK OF INDIA(508548)
470 BAHORIBAND MP-44-005-039-001/135
(HATHIYAGADH) 		1744005039NRG24010620230112907 01/06/2023 kashibai chamar 1744005039WL005920 kashibai chamar 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 kashibaichamar STATE BANK OF INDIA(508548)
471 BAHORIBAND MP-44-005-039-001/135
(HATHIYAGADH) 		1744005039NRG24010620230112906 01/06/2023 suresh kumar 1744005039WL005920 suresh kumar 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 sureshkumar STATE BANK OF INDIA(508548)
472 BAHORIBAND MP-44-005-039-001/146
(HATHIYAGADH) 		1744005039NRG24010620230112909 01/06/2023 Mangal singh 1744005039WL005920 Mangal singh 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 Mangalsingh STATE BANK OF INDIA(508548)
473 BAHORIBAND MP-44-005-039-001/151-A
(HATHIYAGADH) 		1744005039NRG24010620230112911 01/06/2023 yasodha bai 1744005039WL005920 yasodha bai 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 yasodhabai STATE BANK OF INDIA(508548)
474 BAHORIBAND MP-44-005-039-001/151-C
(HATHIYAGADH) 		1744005039NRG24010620230112913 01/06/2023 anoopa bai 1744005039WL005920 anoopa bai 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 anoopabai STATE BANK OF INDIA(508548)
475 BAHORIBAND MP-44-005-039-001/152
(HATHIYAGADH) 		1744005039NRG24010620230112915 01/06/2023 Radha bai 1744005039WL005920 Radha bai 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 Radhabai STATE BANK OF INDIA(508548)
476 BAHORIBAND MP-44-005-039-001/152-C
(HATHIYAGADH) 		1744005039NRG24010620230112916 01/06/2023 Nisha 1744005039WL005920 Nisha 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 Nisha STATE BANK OF INDIA(508548)
477 BAHORIBAND MP-44-005-039-001/152-C
(HATHIYAGADH) 		1744005039NRG24010620230112917 01/06/2023 Nisha 1744005039WL005920 Nisha 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 Nisha STATE BANK OF INDIA(508548)
478 BAHORIBAND MP-44-005-039-001/152-D
(HATHIYAGADH) 		1744005039NRG24010620230112918 01/06/2023 Rajkumar 1744005039WL005920 Rajkumar 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 Rajkumar STATE BANK OF INDIA(508548)
479 BAHORIBAND MP-44-005-039-001/160
(HATHIYAGADH) 		1744005039NRG24010620230112919 01/06/2023 ghasita 1744005039WL005920 ghasita 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 ghasita STATE BANK OF INDIA(508548)
480 BAHORIBAND MP-44-005-039-001/160
(HATHIYAGADH) 		1744005039NRG24010620230112920 01/06/2023 santo bai 1744005039WL005920 santo bai 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 santobai STATE BANK OF INDIA(508548)
481 BAHORIBAND MP-44-005-039-001/17
(HATHIYAGADH) 		1744005039NRG24010620230112921 01/06/2023 koshilya bai 1744005039WL005920 koshilya bai 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 koshilyabai STATE BANK OF INDIA(508548)
482 BAHORIBAND MP-44-005-039-001/20
(HATHIYAGADH) 		1744005039NRG24010620230112924 01/06/2023 Rampal 1744005039WL005920 Rampal 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 Rampal STATE BANK OF INDIA(508548)
483 BAHORIBAND MP-44-005-039-001/32
(HATHIYAGADH) 		1744005039NRG24010620230112927 01/06/2023 gora bai 1744005039WL005920 gora bai 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 gorabai STATE BANK OF INDIA(508548)
484 BAHORIBAND MP-44-005-039-001/32
(HATHIYAGADH) 		1744005039NRG24010620230112925 01/06/2023 gyan bai 1744005039WL005920 gyan bai 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 gyanbai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
485 BAHORIBAND MP-44-005-039-001/32
(HATHIYAGADH) 		1744005039NRG24010620230112926 01/06/2023 kamlesh 1744005039WL005920 kamlesh 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 kamlesh STATE BANK OF INDIA(508548)
486 BAHORIBAND MP-44-005-039-001/32-C
(HATHIYAGADH) 		1744005039NRG24010620230112929 01/06/2023 Pooja 1744005039WL005920 Pooja 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 Pooja STATE BANK OF INDIA(508548)
487 BAHORIBAND MP-44-005-039-001/37
(HATHIYAGADH) 		1744005039NRG24010620230112931 01/06/2023 mallo bai 1744005039WL005920 mallo bai 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 mallobai STATE BANK OF INDIA(508548)
488 BAHORIBAND MP-44-005-039-001/37
(HATHIYAGADH) 		1744005039NRG24010620230112930 01/06/2023 suneel 1744005039WL005920 suneel 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 suneel STATE BANK OF INDIA(508548)
489 BAHORIBAND MP-44-005-039-001/38
(HATHIYAGADH) 		1744005039NRG24010620230112932 01/06/2023 chainabai 1744005039WL005920 chainabai 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 chainabai STATE BANK OF INDIA(508548)
490 BAHORIBAND MP-44-005-039-001/38-a
(HATHIYAGADH) 		1744005039NRG24010620230112933 01/06/2023 nandhu 1744005039WL005920 nandhu 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 nandhu CENTRAL BANK OF INDIA(607115)
491 BAHORIBAND MP-44-005-039-001/4-A
(HATHIYAGADH) 		1744005039NRG24010620230112936 01/06/2023 ramwati bai 1744005039WL005920 ramwati bai 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 ramwatibai STATE BANK OF INDIA(508548)
492 BAHORIBAND MP-44-005-039-001/4-A
(HATHIYAGADH) 		1744005039NRG24010620230112935 01/06/2023 sukhram 1744005039WL005920 sukhram 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 sukhram STATE BANK OF INDIA(508548)
493 BAHORIBAND MP-44-005-039-001/4-B
(HATHIYAGADH) 		1744005039NRG24010620230112937 01/06/2023 Dinesh 1744005039WL005920 Dinesh 00415 SBIN0005491 390 390 Processed 07/06/2023 209292753 Dinesh STATE BANK OF INDIA(508548)
494 BAHORIBAND MP-44-005-039-001/61
(HATHIYAGADH) 		1744005039NRG24010620230112939 01/06/2023 darelal 1744005039WL005920 darelal 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 darelal STATE BANK OF INDIA(508548)
495 BAHORIBAND MP-44-005-039-001/61
(HATHIYAGADH) 		1744005039NRG24010620230112940 01/06/2023 sukarti bai 1744005039WL005920 sukarti bai 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 sukartibai STATE BANK OF INDIA(508548)
496 BAHORIBAND MP-44-005-039-001/62
(HATHIYAGADH) 		1744005039NRG24010620230112941 01/06/2023 munni bai 1744005039WL005920 munni bai 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 munnibai STATE BANK OF INDIA(508548)
497 BAHORIBAND MP-44-005-039-001/63
(HATHIYAGADH) 		1744005039NRG24010620230112942 01/06/2023 kisanlal 1744005039WL005920 kisanlal 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 kisanlal STATE BANK OF INDIA(508548)
498 BAHORIBAND MP-44-005-039-001/63
(HATHIYAGADH) 		1744005039NRG24010620230112943 01/06/2023 KISSA BAI 1744005039WL005920 KISSA BAI 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 KISSABAI STATE BANK OF INDIA(508548)
499 BAHORIBAND MP-44-005-039-001/64
(HATHIYAGADH) 		1744005039NRG24010620230112944 01/06/2023 giranilalachamar 1744005039WL005920 giranilalachamar 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 giranilalachamar STATE BANK OF INDIA(508548)
500 BAHORIBAND MP-44-005-039-001/67
(HATHIYAGADH) 		1744005039NRG24010620230112947 01/06/2023 kodhilal 1744005039WL005920 kodhilal 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 kodhilal STATE BANK OF INDIA(508548)
501 BAHORIBAND MP-44-005-039-001/67
(HATHIYAGADH) 		1744005039NRG24010620230112948 01/06/2023 kodhilal 1744005039WL005920 kodhilal 00415 SBIN0005491 520 520 Processed 07/06/2023 209292753 kodhilal STATE BANK OF INDIA(508548)
502 BAHORIBAND MP-44-005-039-001/67-B
(HATHIYAGADH) 		1744005039NRG24010620230112950 01/06/2023 Laxmi Bai 1744005039WL005920 Laxmi Bai 00415 SBIN0005491 520 520 Processed 07/06/2023 209292753 LaxmiBai STATE BANK OF INDIA(508548)
503 BAHORIBAND MP-44-005-039-001/67-B
(HATHIYAGADH) 		1744005039NRG24010620230112949 01/06/2023 Wishnu 1744005039WL005920 Wishnu 00415 SBIN0005491 520 520 Processed 07/06/2023 209292753 Wishnu STATE BANK OF INDIA(508548)
504 BAHORIBAND MP-44-005-039-001/68
(HATHIYAGADH) 		1744005039NRG24010620230112951 01/06/2023 bablu 1744005039WL005920 bablu 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 bablu STATE BANK OF INDIA(508548)
505 BAHORIBAND MP-44-005-039-001/68
(HATHIYAGADH) 		1744005039NRG24010620230112952 01/06/2023 JAYANTI BAI 1744005039WL005920 JAYANTI BAI 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 JAYANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
506 BAHORIBAND MP-44-005-039-001/71
(HATHIYAGADH) 		1744005039NRG24010620230112953 01/06/2023 Vinod 1744005039WL005920 Vinod 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 Vinod STATE BANK OF INDIA(508548)
507 BAHORIBAND MP-44-005-039-001/8-A
(HATHIYAGADH) 		1744005039NRG24010620230112954 01/06/2023 Rajiv 1744005039WL005920 Rajiv 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 Rajiv STATE BANK OF INDIA(508548)
508 BAHORIBAND MP-44-005-039-001/84
(HATHIYAGADH) 		1744005039NRG24010620230112956 01/06/2023 KUSUM BAI 1744005039WL005920 KUSUM BAI 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
509 BAHORIBAND MP-44-005-039-001/84
(HATHIYAGADH) 		1744005039NRG24010620230112955 01/06/2023 sonelal 1744005039WL005920 sonelal 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 sonelal STATE BANK OF INDIA(508548)
510 BAHORIBAND MP-44-005-039-001/86
(HATHIYAGADH) 		1744005039NRG24010620230112957 01/06/2023 mahiyabai 1744005039WL005920 mahiyabai 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 mahiyabai STATE BANK OF INDIA(508548)
511 BAHORIBAND MP-44-005-039-001/86-B
(HATHIYAGADH) 		1744005039NRG24010620230112960 01/06/2023 Sikha 1744005039WL005920 Sikha 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 Sikha STATE BANK OF INDIA(508548)
512 BAHORIBAND MP-44-005-039-001/86-B
(HATHIYAGADH) 		1744005039NRG24010620230112958 01/06/2023 Suneeta Bai 1744005039WL005920 Suneeta Bai 00415 SBIN0005491 650 650 Rejected 07/06/2023 209292753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 BAHORIBAND MP-44-005-039-001/87
(HATHIYAGADH) 		1744005039NRG24010620230112961 01/06/2023 Ghasitiya 1744005039WL005920 Ghasitiya 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 Ghasitiya STATE BANK OF INDIA(508548)
514 BAHORIBAND MP-44-005-039-001/87-A
(HATHIYAGADH) 		1744005039NRG24010620230112962 01/06/2023 ajay 1744005039WL005920 ajay 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 ajay STATE BANK OF INDIA(508548)
515 BAHORIBAND MP-44-005-039-001/87-A
(HATHIYAGADH) 		1744005039NRG24010620230112963 01/06/2023 ajay 1744005039WL005920 ajay 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 ajay STATE BANK OF INDIA(508548)
516 BAHORIBAND MP-44-005-039-001/87-B
(HATHIYAGADH) 		1744005039NRG24010620230112964 01/06/2023 Abhilasha bai 1744005039WL005920 Abhilasha bai 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 Abhilashabai STATE BANK OF INDIA(508548)
517 BAHORIBAND MP-44-005-039-001/91
(HATHIYAGADH) 		1744005039NRG24010620230112967 01/06/2023 naresh 1744005039WL005920 naresh 00415 SBIN0005491 520 520 Processed 07/06/2023 209292753 naresh STATE BANK OF INDIA(508548)
518 BAHORIBAND MP-44-005-039-001/91
(HATHIYAGADH) 		1744005039NRG24010620230112968 01/06/2023 pritibai 1744005039WL005920 pritibai 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 pritibai STATE BANK OF INDIA(508548)
519 BAHORIBAND MP-44-005-039-001/93
(HATHIYAGADH) 		1744005039NRG24010620230112969 01/06/2023 Baldev 1744005039WL005920 Baldev 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 Baldev CENTRAL BANK OF INDIA(607115)
520 BAHORIBAND MP-44-005-039-001/96
(HATHIYAGADH) 		1744005039NRG24010620230112971 01/06/2023 lalta bai 1744005039WL005920 lalta bai 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 laltabai STATE BANK OF INDIA(508548)
521 BAHORIBAND MP-44-005-039-001/96
(HATHIYAGADH) 		1744005039NRG24010620230112973 01/06/2023 Ragni 1744005039WL005920 Ragni 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 Ragni STATE BANK OF INDIA(508548)
522 BAHORIBAND MP-44-005-039-001/96
(HATHIYAGADH) 		1744005039NRG24010620230112970 01/06/2023 raju 1744005039WL005920 raju 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 raju STATE BANK OF INDIA(508548)
523 BAHORIBAND MP-44-005-039-002/104
(HATHIYAGADH) 		1744005039NRG24010620230112976 01/06/2023 mayabai 1744005039WL005920 mayabai 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 mayabai STATE BANK OF INDIA(508548)
524 BAHORIBAND MP-44-005-039-002/118-A
(HATHIYAGADH) 		1744005039NRG24010620230112977 01/06/2023 Ghansyam 1744005039WL005920 Ghansyam 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 Ghansyam STATE BANK OF INDIA(508548)
525 BAHORIBAND MP-44-005-039-002/130
(HATHIYAGADH) 		1744005039NRG24010620230112982 01/06/2023 Durgesh 1744005039WL005920 Durgesh 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 Durgesh STATE BANK OF INDIA(508548)
526 BAHORIBAND MP-44-005-039-002/130
(HATHIYAGADH) 		1744005039NRG24010620230112981 01/06/2023 Ram bai 1744005039WL005920 Ram bai 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 Rambai CENTRAL BANK OF INDIA(607115)
527 BAHORIBAND MP-44-005-039-002/16
(HATHIYAGADH) 		1744005039NRG24010620230112983 01/06/2023 Ramkumar 1744005039WL005920 Ramkumar 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 Ramkumar STATE BANK OF INDIA(508548)
528 BAHORIBAND MP-44-005-039-002/38
(HATHIYAGADH) 		1744005039NRG24010620230112985 01/06/2023 gedhlal 1744005039WL005920 gedhlal 00415 SBIN0005491 520 520 Processed 07/06/2023 209292753 gedhlal CENTRAL BANK OF INDIA(607115)
529 BAHORIBAND MP-44-005-039-002/38
(HATHIYAGADH) 		1744005039NRG24010620230112986 01/06/2023 gedhlal 1744005039WL005920 gedhlal 00415 SBIN0005491 390 390 Processed 07/06/2023 209292753 gedhlal STATE BANK OF INDIA(508548)
530 BAHORIBAND MP-44-005-039-002/4
(HATHIYAGADH) 		1744005039NRG24010620230112987 01/06/2023 Bablu chamar 1744005039WL005920 Bablu chamar 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 Babluchamar STATE BANK OF INDIA(508548)
531 BAHORIBAND MP-44-005-039-002/40-A
(HATHIYAGADH) 		1744005039NRG24010620230112988 01/06/2023 sumantri bai 1744005039WL005920 sumantri bai 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 sumantribai STATE BANK OF INDIA(508548)
532 BAHORIBAND MP-44-005-039-002/41
(HATHIYAGADH) 		1744005039NRG24010620230112989 01/06/2023 Sandeep kumar 1744005039WL005920 Sandeep kumar 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 Sandeepkumar STATE BANK OF INDIA(508548)
533 BAHORIBAND MP-44-005-039-002/44
(HATHIYAGADH) 		1744005039NRG24010620230112990 01/06/2023 durjan 1744005039WL005920 durjan 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 durjan INDIA POST PAYMENTS BANK LIMITED(508528)
534 BAHORIBAND MP-44-005-039-002/44
(HATHIYAGADH) 		1744005039NRG24010620230112991 01/06/2023 ramwati 1744005039WL005920 ramwati 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 ramwati STATE BANK OF INDIA(508548)
535 BAHORIBAND MP-44-005-039-002/50
(HATHIYAGADH) 		1744005039NRG24010620230112992 01/06/2023 guddhi 1744005039WL005920 guddhi 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 guddhi STATE BANK OF INDIA(508548)
536 BAHORIBAND MP-44-005-039-002/52-B
(HATHIYAGADH) 		1744005039NRG24010620230112993 01/06/2023 gya bai 1744005039WL005920 gya bai 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 gyabai STATE BANK OF INDIA(508548)
537 BAHORIBAND MP-44-005-039-002/53-C
(HATHIYAGADH) 		1744005039NRG24010620230112994 01/06/2023 Vimla Bai 1744005039WL005920 Vimla Bai 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 VimlaBai STATE BANK OF INDIA(508548)
538 BAHORIBAND MP-44-005-039-002/55
(HATHIYAGADH) 		1744005039NRG24010620230112995 01/06/2023 Kapil 1744005039WL005920 Kapil 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 Kapil STATE BANK OF INDIA(508548)
539 BAHORIBAND MP-44-005-039-002/71
(HATHIYAGADH) 		1744005039NRG24010620230112999 01/06/2023 Abhilasha bai 1744005039WL005920 Abhilasha bai 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 Abhilashabai STATE BANK OF INDIA(508548)
540 BAHORIBAND MP-44-005-039-002/71
(HATHIYAGADH) 		1744005039NRG24010620230112998 01/06/2023 suman 1744005039WL005920 suman 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 suman STATE BANK OF INDIA(508548)
541 BAHORIBAND MP-44-005-039-002/74
(HATHIYAGADH) 		1744005039NRG24010620230113002 01/06/2023 phaguram 1744005039WL005920 phaguram 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 phaguram STATE BANK OF INDIA(508548)
542 BAHORIBAND MP-44-005-039-002/74
(HATHIYAGADH) 		1744005039NRG24010620230113003 01/06/2023 phaguram 1744005039WL005920 phaguram 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 phaguram STATE BANK OF INDIA(508548)
543 BAHORIBAND MP-44-005-039-002/81
(HATHIYAGADH) 		1744005039NRG24010620230113006 01/06/2023 guljar singh 1744005039WL005920 guljar singh 00415 SBIN0005491 780 780 Processed 07/06/2023 209292753 guljarsingh STATE BANK OF INDIA(508548)
544 BAHORIBAND MP-44-005-039-002/97
(HATHIYAGADH) 		1744005039NRG24010620230113009 01/06/2023 Suraj 1744005039WL005920 Suraj 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 Suraj STATE BANK OF INDIA(508548)
545 BAHORIBAND MP-44-005-039-002/97-C
(HATHIYAGADH) 		1744005039NRG24010620230113010 01/06/2023 Aarti Bai 1744005039WL005920 Aarti Bai 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 AartiBai STATE BANK OF INDIA(508548)
546 BAHORIBAND MP-44-005-039-002/98-B
(HATHIYAGADH) 		1744005039NRG24010620230113011 01/06/2023 Guna bai 1744005039WL005920 Guna bai 00415 SBIN0005491 650 650 Processed 07/06/2023 209292753 Gunabai STATE BANK OF INDIA(508548)
547 BAHORIBAND MP-44-005-041-001/10
(KAKAREHATA) 		1744005041NRG24010620230111027 01/06/2023 Rammilan 1744005041WL005851 Rammilan 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Rammilan STATE BANK OF INDIA(508548)
548 BAHORIBAND MP-44-005-041-001/10
(KAKAREHATA) 		1744005041NRG24010620230111028 01/06/2023 shanti bai 1744005041WL005851 shanti bai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 shantibai STATE BANK OF INDIA(508548)
549 BAHORIBAND MP-44-005-041-001/107
(KAKAREHATA) 		1744005041NRG24010620230111029 01/06/2023 govind 1744005041WL005851 govind 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 govind STATE BANK OF INDIA(508548)
550 BAHORIBAND MP-44-005-041-001/107
(KAKAREHATA) 		1744005041NRG24010620230111030 01/06/2023 lali bai 1744005041WL005851 lali bai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 lalibai STATE BANK OF INDIA(508548)
551 BAHORIBAND MP-44-005-041-001/168
(KAKAREHATA) 		1744005041NRG24010620230111031 01/06/2023 chhanga 1744005041WL005851 chhanga 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 chhanga STATE BANK OF INDIA(508548)
552 BAHORIBAND MP-44-005-041-001/168
(KAKAREHATA) 		1744005041NRG24010620230111032 01/06/2023 chhanga 1744005041WL005851 chhanga 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 chhanga STATE BANK OF INDIA(508548)
553 BAHORIBAND MP-44-005-041-001/172
(KAKAREHATA) 		1744005041NRG24010620230111033 01/06/2023 santosh 1744005041WL005851 santosh 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 santosh STATE BANK OF INDIA(508548)
554 BAHORIBAND MP-44-005-041-001/172
(KAKAREHATA) 		1744005041NRG24010620230111034 01/06/2023 santosh 1744005041WL005851 santosh 00415 SBIN0005491 950 950 Processed 07/06/2023 209292753 santosh STATE BANK OF INDIA(508548)
555 BAHORIBAND MP-44-005-041-001/187
(KAKAREHATA) 		1744005041NRG24010620230111036 01/06/2023 gangotar 1744005041WL005851 gangotar 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 gangotar STATE BANK OF INDIA(508548)
556 BAHORIBAND MP-44-005-041-001/187
(KAKAREHATA) 		1744005041NRG24010620230111035 01/06/2023 param lal 1744005041WL005851 param lal 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 paramlal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
557 BAHORIBAND MP-44-005-041-001/255
(KAKAREHATA) 		1744005041NRG24010620230111037 01/06/2023 narendra 1744005041WL005851 narendra 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 narendra STATE BANK OF INDIA(508548)
558 BAHORIBAND MP-44-005-041-001/255
(KAKAREHATA) 		1744005041NRG24010620230111038 01/06/2023 Rukmani bhai 1744005041WL005851 Rukmani bhai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Rukmanibhai STATE BANK OF INDIA(508548)
559 BAHORIBAND MP-44-005-041-001/295
(KAKAREHATA) 		1744005041NRG24010620230111039 01/06/2023 komal 1744005041WL005851 komal 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 komal STATE BANK OF INDIA(508548)
560 BAHORIBAND MP-44-005-041-001/295
(KAKAREHATA) 		1744005041NRG24010620230111040 01/06/2023 komal 1744005041WL005851 komal 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 komal CENTRAL BANK OF INDIA(607115)
561 BAHORIBAND MP-44-005-041-001/296
(KAKAREHATA) 		1744005041NRG24010620230111042 01/06/2023 manisha 1744005041WL005851 manisha 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 manisha STATE BANK OF INDIA(508548)
562 BAHORIBAND MP-44-005-041-001/302
(KAKAREHATA) 		1744005041NRG24010620230111044 01/06/2023 vijay 1744005041WL005851 vijay 00415 SBIN0005491 190 190 Processed 07/06/2023 209292753 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
563 BAHORIBAND MP-44-005-041-001/32
(KAKAREHATA) 		1744005041NRG24010620230111047 01/06/2023 munna lal 1744005041WL005851 munna lal 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 munnalal STATE BANK OF INDIA(508548)
564 BAHORIBAND MP-44-005-041-001/366-A
(KAKAREHATA) 		1744005041NRG24010620230111048 01/06/2023 suneel 1744005041WL005851 suneel 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 suneel STATE BANK OF INDIA(508548)
565 BAHORIBAND MP-44-005-041-001/43
(KAKAREHATA) 		1744005041NRG24010620230111049 01/06/2023 shivnath 1744005041WL005851 shivnath 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 shivnath STATE BANK OF INDIA(508548)
566 BAHORIBAND MP-44-005-041-001/43
(KAKAREHATA) 		1744005041NRG24010620230111050 01/06/2023 shugar bai 1744005041WL005851 shugar bai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 shugarbai STATE BANK OF INDIA(508548)
567 BAHORIBAND MP-44-005-041-001/486-A
(KAKAREHATA) 		1744005041NRG24010620230111052 01/06/2023 pappee 1744005041WL005851 pappee 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 pappee STATE BANK OF INDIA(508548)
568 BAHORIBAND MP-44-005-041-001/486-A
(KAKAREHATA) 		1744005041NRG24010620230111051 01/06/2023 shnjay 1744005041WL005851 shnjay 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 shnjay STATE BANK OF INDIA(508548)
569 BAHORIBAND MP-44-005-041-001/57
(KAKAREHATA) 		1744005041NRG24010620230111054 01/06/2023 Kosha bai 1744005041WL005851 Kosha bai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Koshabai STATE BANK OF INDIA(508548)
570 BAHORIBAND MP-44-005-041-001/57
(KAKAREHATA) 		1744005041NRG24010620230111053 01/06/2023 susheel 1744005041WL005851 susheel 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 susheel STATE BANK OF INDIA(508548)
571 BAHORIBAND MP-44-005-041-001/57-B
(KAKAREHATA) 		1744005041NRG24010620230111055 01/06/2023 ANIL CHAMAR 1744005041WL005851 ANIL CHAMAR 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 ANILCHAMAR STATE BANK OF INDIA(508548)
572 BAHORIBAND MP-44-005-041-001/57-B
(KAKAREHATA) 		1744005041NRG24010620230111056 01/06/2023 GUDDI BAI 1744005041WL005851 GUDDI BAI 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 GUDDIBAI STATE BANK OF INDIA(508548)
573 BAHORIBAND MP-44-005-041-001/95
(KAKAREHATA) 		1744005041NRG24010620230111060 01/06/2023 Mamta bai 1744005041WL005851 Mamta bai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 Mamtabai STATE BANK OF INDIA(508548)
574 BAHORIBAND MP-44-005-041-001/95
(KAKAREHATA) 		1744005041NRG24010620230111059 01/06/2023 ramcharn 1744005041WL005851 ramcharn 00415 SBIN0005491 1140 1140 Processed 07/06/2023 209292753 ramcharn INDIA POST PAYMENTS BANK LIMITED(508528)
575 BAHORIBAND MP-44-005-041-002/78-A
(KAKAREHATA) 		1744005041NRG24010620230110826 01/06/2023 mangel 1744005041WL005830 mangel 00415 SBIN0005491 190 190 Processed 07/06/2023 209292753 mangel STATE BANK OF INDIA(508548)
576 BAHORIBAND MP-44-005-043-001/10-A
(BHAKWARA) 		1744005043NRG24010620230113494 01/06/2023 RAVI KOL 1744005043WL005930 RAVI KOL 00415 SBIN0005491 1200 1200 Processed 08/06/2023 209292753 RAVIKOL UNION BANK OF INDIA(508500)
577 BAHORIBAND MP-44-005-043-001/127
(BHAKWARA) 		1744005043NRG24010620230113499 01/06/2023 ANSHO 1744005043WL005930 ANSHO 00415 SBIN0005491 1200 1200 Processed 07/06/2023 209292753 ANSHO STATE BANK OF INDIA(508548)
578 BAHORIBAND MP-44-005-043-001/161-A
(BHAKWARA) 		1744005043NRG24010620230113503 01/06/2023 ramesh 1744005043WL005930 ramesh 00415 SBIN0005491 1200 1200 Processed 07/06/2023 209292753 ramesh STATE BANK OF INDIA(508548)
579 BAHORIBAND MP-44-005-043-001/161-A
(BHAKWARA) 		1744005043NRG24010620230113504 01/06/2023 ramesh 1744005043WL005930 ramesh 00415 SBIN0005491 1200 1200 Processed 07/06/2023 209292753 ramesh CENTRAL BANK OF INDIA(607115)
580 BAHORIBAND MP-44-005-043-001/364-A
(BHAKWARA) 		1744005043NRG24010620230113523 01/06/2023 ramsujan 1744005043WL005930 ramsujan 00415 SBIN0005491 1200 1200 Processed 07/06/2023 209292753 ramsujan CENTRAL BANK OF INDIA(607115)
581 BAHORIBAND MP-44-005-043-001/364-A
(BHAKWARA) 		1744005043NRG24010620230113524 01/06/2023 ramsujan 1744005043WL005930 ramsujan 00415 SBIN0005491 1200 1200 Processed 07/06/2023 209292753 ramsujan STATE BANK OF INDIA(508548)
582 BAHORIBAND MP-44-005-043-001/90-A
(BHAKWARA) 		1744005043NRG24010620230113526 01/06/2023 pinku 1744005043WL005930 pinku 00415 SBIN0005491 1200 1200 Processed 07/06/2023 209292753 pinku STATE BANK OF INDIA(508548)
583 BAHORIBAND MP-44-005-046-001/24
(SOMAKALA) 		1744005046NRG24010620230111778 01/06/2023 shikharchand 1744005046WL005874 shikharchand 00415 SBIN0005491 200 200 Processed 07/06/2023 209292753 shikharchand CENTRAL BANK OF INDIA(607115)
584 BAHORIBAND MP-44-005-046-001/58
(SOMAKALA) 		1744005046NRG24010620230111783 01/06/2023 hosiyar 1744005046WL005874 hosiyar 00415 SBIN0005491 200 200 Processed 07/06/2023 209292753 hosiyar CENTRAL BANK OF INDIA(607115)
585 BAHORIBAND MP-44-005-046-001/58
(SOMAKALA) 		1744005046NRG24010620230111784 01/06/2023 hosiyar 1744005046WL005874 hosiyar 00415 SBIN0005491 200 200 Processed 07/06/2023 209292753 hosiyar STATE BANK OF INDIA(508548)
586 BAHORIBAND MP-44-005-046-001/74
(SOMAKALA) 		1744005046NRG24010620230111785 01/06/2023 ummed 1744005046WL005874 ummed 00415 SBIN0005491 200 200 Processed 08/06/2023 209292753 ummed UNION BANK OF INDIA(508500)
587 BAHORIBAND MP-44-005-046-002/59
(SOMAKALA) 		1744005046NRG24010620230111808 01/06/2023 dayaram 1744005046WL005874 dayaram 00415 SBIN0005491 200 200 Processed 07/06/2023 209292753 dayaram CENTRAL BANK OF INDIA(607115)
588 BAHORIBAND MP-44-005-047-001/10
(KIR.PIPARIYA) 		1744005047NRG24010620230112048 01/06/2023 suneel 1744005047WL005890 suneel 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 suneel STATE BANK OF INDIA(508548)
589 BAHORIBAND MP-44-005-047-001/10
(KIR.PIPARIYA) 		1744005047NRG24010620230112049 01/06/2023 suneel 1744005047WL005890 suneel 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 suneel STATE BANK OF INDIA(508548)
590 BAHORIBAND MP-44-005-047-001/104
(KIR.PIPARIYA) 		1744005047NRG24010620230112050 01/06/2023 ramnaresh 1744005047WL005890 ramnaresh 00415 SBIN0005491 925 925 Processed 07/06/2023 209292753 ramnaresh STATE BANK OF INDIA(508548)
591 BAHORIBAND MP-44-005-047-001/108
(KIR.PIPARIYA) 		1744005047NRG24010620230112052 01/06/2023 chanda bai 1744005047WL005890 chanda bai 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 chandabai STATE BANK OF INDIA(508548)
592 BAHORIBAND MP-44-005-047-001/110
(KIR.PIPARIYA) 		1744005047NRG24010620230112054 01/06/2023 Nandnee 1744005047WL005890 Nandnee 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 Nandnee STATE BANK OF INDIA(508548)
593 BAHORIBAND MP-44-005-047-001/110
(KIR.PIPARIYA) 		1744005047NRG24010620230112053 01/06/2023 sumera 1744005047WL005890 sumera 00415 SBIN0005491 925 925 Processed 07/06/2023 209292753 sumera STATE BANK OF INDIA(508548)
594 BAHORIBAND MP-44-005-047-001/117
(KIR.PIPARIYA) 		1744005047NRG24010620230112055 01/06/2023 girja bai 1744005047WL005890 girja bai 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 girjabai STATE BANK OF INDIA(508548)
595 BAHORIBAND MP-44-005-047-001/12
(KIR.PIPARIYA) 		1744005047NRG24010620230112056 01/06/2023 brajgopal 1744005047WL005890 brajgopal 00415 SBIN0005491 925 925 Processed 07/06/2023 209292753 brajgopal STATE BANK OF INDIA(508548)
596 BAHORIBAND MP-44-005-047-001/120
(KIR.PIPARIYA) 		1744005047NRG24010620230112057 01/06/2023 shashi bai 1744005047WL005890 shashi bai 00415 SBIN0005491 925 925 Processed 07/06/2023 209292753 shashibai STATE BANK OF INDIA(508548)
597 BAHORIBAND MP-44-005-047-001/123
(KIR.PIPARIYA) 		1744005047NRG24010620230112058 01/06/2023 KASTURI 1744005047WL005890 KASTURI 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 KASTURI STATE BANK OF INDIA(508548)
598 BAHORIBAND MP-44-005-047-001/123-A
(KIR.PIPARIYA) 		1744005047NRG24010620230112059 01/06/2023 REETA BAI 1744005047WL005890 REETA BAI 00415 SBIN0005491 555 555 Processed 07/06/2023 209292753 REETABAI STATE BANK OF INDIA(508548)
599 BAHORIBAND MP-44-005-047-001/127
(KIR.PIPARIYA) 		1744005047NRG24010620230112061 01/06/2023 naresh 1744005047WL005890 naresh 00415 SBIN0005491 925 925 Processed 07/06/2023 209292753 naresh STATE BANK OF INDIA(508548)
600 BAHORIBAND MP-44-005-047-001/132
(KIR.PIPARIYA) 		1744005047NRG24010620230112063 01/06/2023 kamla 1744005047WL005890 kamla 00415 SBIN0005491 925 925 Processed 07/06/2023 209292753 kamla STATE BANK OF INDIA(508548)
601 BAHORIBAND MP-44-005-047-001/132
(KIR.PIPARIYA) 		1744005047NRG24010620230112062 01/06/2023 PARSADI 1744005047WL005890 PARSADI 00415 SBIN0005491 925 925 Processed 07/06/2023 209292753 PARSADI STATE BANK OF INDIA(508548)
602 BAHORIBAND MP-44-005-047-001/134-A
(KIR.PIPARIYA) 		1744005047NRG24010620230112064 01/06/2023 ANAND 1744005047WL005890 ANAND 00415 SBIN0005491 925 925 Processed 07/06/2023 209292753 ANAND STATE BANK OF INDIA(508548)
603 BAHORIBAND MP-44-005-047-001/136
(KIR.PIPARIYA) 		1744005047NRG24010620230112065 01/06/2023 girja bai 1744005047WL005890 girja bai 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 girjabai STATE BANK OF INDIA(508548)
604 BAHORIBAND MP-44-005-047-001/137
(KIR.PIPARIYA) 		1744005047NRG24010620230112066 01/06/2023 gora 1744005047WL005890 gora 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 gora STATE BANK OF INDIA(508548)
605 BAHORIBAND MP-44-005-047-001/138
(KIR.PIPARIYA) 		1744005047NRG24010620230112068 01/06/2023 mukesh 1744005047WL005890 mukesh 00415 SBIN0005491 925 925 Processed 07/06/2023 209292753 mukesh STATE BANK OF INDIA(508548)
606 BAHORIBAND MP-44-005-047-001/138-A
(KIR.PIPARIYA) 		1744005047NRG24010620230112069 01/06/2023 pappi bai 1744005047WL005890 pappi bai 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 pappibai STATE BANK OF INDIA(508548)
607 BAHORIBAND MP-44-005-047-001/148
(KIR.PIPARIYA) 		1744005047NRG24010620230112070 01/06/2023 dasso bai 1744005047WL005890 dasso bai 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 dassobai STATE BANK OF INDIA(508548)
608 BAHORIBAND MP-44-005-047-001/148-A
(KIR.PIPARIYA) 		1744005047NRG24010620230112071 01/06/2023 pinki bai 1744005047WL005890 pinki bai 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 pinkibai STATE BANK OF INDIA(508548)
609 BAHORIBAND MP-44-005-047-001/155
(KIR.PIPARIYA) 		1744005047NRG24010620230112072 01/06/2023 chhoti bai 1744005047WL005890 chhoti bai 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 chhotibai STATE BANK OF INDIA(508548)
610 BAHORIBAND MP-44-005-047-001/156
(KIR.PIPARIYA) 		1744005047NRG24010620230112073 01/06/2023 suman 1744005047WL005890 suman 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 suman STATE BANK OF INDIA(508548)
611 BAHORIBAND MP-44-005-047-001/169
(KIR.PIPARIYA) 		1744005047NRG24010620230112074 01/06/2023 sukhdev 1744005047WL005890 sukhdev 00415 SBIN0005491 925 925 Processed 07/06/2023 209292753 sukhdev STATE BANK OF INDIA(508548)
612 BAHORIBAND MP-44-005-047-001/17
(KIR.PIPARIYA) 		1744005047NRG24010620230112076 01/06/2023 shashi bai 1744005047WL005890 shashi bai 00415 SBIN0005491 925 925 Processed 07/06/2023 209292753 shashibai STATE BANK OF INDIA(508548)
613 BAHORIBAND MP-44-005-047-001/17
(KIR.PIPARIYA) 		1744005047NRG24010620230112075 01/06/2023 vinod 1744005047WL005890 vinod 00415 SBIN0005491 925 925 Processed 07/06/2023 209292753 vinod STATE BANK OF INDIA(508548)
614 BAHORIBAND MP-44-005-047-001/179
(KIR.PIPARIYA) 		1744005047NRG24010620230112077 01/06/2023 sugreev 1744005047WL005890 sugreev 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 sugreev FINO PAYMENTS BANK LTD(608001)
615 BAHORIBAND MP-44-005-047-001/179
(KIR.PIPARIYA) 		1744005047NRG24010620230112078 01/06/2023 sugreev 1744005047WL005890 sugreev 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 sugreev STATE BANK OF INDIA(508548)
616 BAHORIBAND MP-44-005-047-001/180
(KIR.PIPARIYA) 		1744005047NRG24010620230112079 01/06/2023 bihari 1744005047WL005890 bihari 00415 SBIN0005491 925 925 Processed 08/06/2023 209292753 bihari UNION BANK OF INDIA(508500)
617 BAHORIBAND MP-44-005-047-001/188-C
(KIR.PIPARIYA) 		1744005047NRG24010620230112080 01/06/2023 rajkumar 1744005047WL005890 rajkumar 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 rajkumar STATE BANK OF INDIA(508548)
618 BAHORIBAND MP-44-005-047-001/188-C
(KIR.PIPARIYA) 		1744005047NRG24010620230112081 01/06/2023 rajkumar 1744005047WL005890 rajkumar 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 rajkumar STATE BANK OF INDIA(508548)
619 BAHORIBAND MP-44-005-047-001/205
(KIR.PIPARIYA) 		1744005047NRG24010620230112082 01/06/2023 gomti bai 1744005047WL005890 gomti bai 00415 SBIN0005491 740 740 Processed 07/06/2023 209292753 gomtibai STATE BANK OF INDIA(508548)
620 BAHORIBAND MP-44-005-047-001/206
(KIR.PIPARIYA) 		1744005047NRG24010620230112083 01/06/2023 DULICHAND 1744005047WL005890 DULICHAND 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 DULICHAND STATE BANK OF INDIA(508548)
621 BAHORIBAND MP-44-005-047-001/206
(KIR.PIPARIYA) 		1744005047NRG24010620230112084 01/06/2023 GULAB BAI 1744005047WL005890 GULAB BAI 00415 SBIN0005491 925 925 Processed 07/06/2023 209292753 GULABBAI STATE BANK OF INDIA(508548)
622 BAHORIBAND MP-44-005-047-001/230
(KIR.PIPARIYA) 		1744005047NRG24010620230112086 01/06/2023 Parshotam 1744005047WL005890 Parshotam 00415 SBIN0005491 925 925 Processed 07/06/2023 209292753 Parshotam STATE BANK OF INDIA(508548)
623 BAHORIBAND MP-44-005-047-001/230
(KIR.PIPARIYA) 		1744005047NRG24010620230112087 01/06/2023 Parshotam 1744005047WL005890 Parshotam 00415 SBIN0005491 925 925 Processed 07/06/2023 209292753 Parshotam STATE BANK OF INDIA(508548)
624 BAHORIBAND MP-44-005-047-001/232
(KIR.PIPARIYA) 		1744005047NRG24010620230112089 01/06/2023 lalita 1744005047WL005890 lalita 00415 SBIN0005491 925 925 Processed 07/06/2023 209292753 lalita STATE BANK OF INDIA(508548)
625 BAHORIBAND MP-44-005-047-001/235
(KIR.PIPARIYA) 		1744005047NRG24010620230112090 01/06/2023 poolbai 1744005047WL005890 poolbai 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 poolbai STATE BANK OF INDIA(508548)
626 BAHORIBAND MP-44-005-047-001/247
(KIR.PIPARIYA) 		1744005047NRG24010620230112093 01/06/2023 RAMSAKHI 1744005047WL005890 RAMSAKHI 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 RAMSAKHI STATE BANK OF INDIA(508548)
627 BAHORIBAND MP-44-005-047-001/247-B
(KIR.PIPARIYA) 		1744005047NRG24010620230112094 01/06/2023 Aasha bai 1744005047WL005890 Aasha bai 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 Aashabai STATE BANK OF INDIA(508548)
628 BAHORIBAND MP-44-005-047-001/248
(KIR.PIPARIYA) 		1744005047NRG24010620230112095 01/06/2023 gyan bai 1744005047WL005890 gyan bai 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 gyanbai STATE BANK OF INDIA(508548)
629 BAHORIBAND MP-44-005-047-001/250
(KIR.PIPARIYA) 		1744005047NRG24010620230112096 01/06/2023 dukhilal 1744005047WL005890 dukhilal 00415 SBIN0005491 925 925 Processed 07/06/2023 209292753 dukhilal STATE BANK OF INDIA(508548)
630 BAHORIBAND MP-44-005-047-001/250
(KIR.PIPARIYA) 		1744005047NRG24010620230112097 01/06/2023 dukhilal 1744005047WL005890 dukhilal 00415 SBIN0005491 925 925 Processed 07/06/2023 209292753 dukhilal STATE BANK OF INDIA(508548)
631 BAHORIBAND MP-44-005-047-001/253
(KIR.PIPARIYA) 		1744005047NRG24010620230112098 01/06/2023 bishnu 1744005047WL005890 bishnu 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 bishnu STATE BANK OF INDIA(508548)
632 BAHORIBAND MP-44-005-047-001/253
(KIR.PIPARIYA) 		1744005047NRG24010620230112099 01/06/2023 bishnu 1744005047WL005890 bishnu 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 bishnu STATE BANK OF INDIA(508548)
633 BAHORIBAND MP-44-005-047-001/29
(KIR.PIPARIYA) 		1744005047NRG24010620230112100 01/06/2023 katki bai 1744005047WL005890 katki bai 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 katkibai STATE BANK OF INDIA(508548)
634 BAHORIBAND MP-44-005-047-001/297
(KIR.PIPARIYA) 		1744005047NRG24010620230112101 01/06/2023 suresh 1744005047WL005890 suresh 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 suresh STATE BANK OF INDIA(508548)
635 BAHORIBAND MP-44-005-047-001/297-B
(KIR.PIPARIYA) 		1744005047NRG24010620230112102 01/06/2023 narendra 1744005047WL005890 narendra 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 narendra STATE BANK OF INDIA(508548)
636 BAHORIBAND MP-44-005-047-001/297-B
(KIR.PIPARIYA) 		1744005047NRG24010620230112103 01/06/2023 rukmani 1744005047WL005890 rukmani 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 rukmani STATE BANK OF INDIA(508548)
637 BAHORIBAND MP-44-005-047-001/333
(KIR.PIPARIYA) 		1744005047NRG24010620230112104 01/06/2023 santo 1744005047WL005890 santo 00415 SBIN0005491 925 925 Processed 07/06/2023 209292753 santo STATE BANK OF INDIA(508548)
638 BAHORIBAND MP-44-005-047-001/333
(KIR.PIPARIYA) 		1744005047NRG24010620230112105 01/06/2023 santo 1744005047WL005890 santo 00415 SBIN0005491 925 925 Processed 07/06/2023 209292753 santo STATE BANK OF INDIA(508548)
639 BAHORIBAND MP-44-005-047-001/357
(KIR.PIPARIYA) 		1744005047NRG24010620230112107 01/06/2023 biddo 1744005047WL005890 biddo 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 biddo STATE BANK OF INDIA(508548)
640 BAHORIBAND MP-44-005-047-001/39-B
(KIR.PIPARIYA) 		1744005047NRG24010620230112108 01/06/2023 aagori bai 1744005047WL005890 aagori bai 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 aagoribai STATE BANK OF INDIA(508548)
641 BAHORIBAND MP-44-005-047-001/41
(KIR.PIPARIYA) 		1744005047NRG24010620230112109 01/06/2023 SAKUN BAI 1744005047WL005890 SAKUN BAI 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 SAKUNBAI STATE BANK OF INDIA(508548)
642 BAHORIBAND MP-44-005-047-001/43
(KIR.PIPARIYA) 		1744005047NRG24010620230112110 01/06/2023 Kamlesh 1744005047WL005890 Kamlesh 00415 SBIN0005491 925 925 Processed 07/06/2023 209292753 Kamlesh STATE BANK OF INDIA(508548)
643 BAHORIBAND MP-44-005-047-001/44
(KIR.PIPARIYA) 		1744005047NRG24010620230112111 01/06/2023 asgareebi 1744005047WL005890 asgareebi 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 asgareebi STATE BANK OF INDIA(508548)
644 BAHORIBAND MP-44-005-047-001/51
(KIR.PIPARIYA) 		1744005047NRG24010620230112113 01/06/2023 govind 1744005047WL005890 govind 00415 SBIN0005491 185 185 Processed 07/06/2023 209292753 govind STATE BANK OF INDIA(508548)
645 BAHORIBAND MP-44-005-047-001/57
(KIR.PIPARIYA) 		1744005047NRG24010620230112114 01/06/2023 Mukesh 1744005047WL005890 Mukesh 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 Mukesh STATE BANK OF INDIA(508548)
646 BAHORIBAND MP-44-005-047-001/62
(KIR.PIPARIYA) 		1744005047NRG24010620230112115 01/06/2023 ramlal 1744005047WL005890 ramlal 00415 SBIN0005491 925 925 Processed 07/06/2023 209292753 ramlal STATE BANK OF INDIA(508548)
647 BAHORIBAND MP-44-005-047-001/69
(KIR.PIPARIYA) 		1744005047NRG24010620230112116 01/06/2023 lakhanlal 1744005047WL005890 lakhanlal 00415 SBIN0005491 925 925 Processed 07/06/2023 209292753 lakhanlal STATE BANK OF INDIA(508548)
648 BAHORIBAND MP-44-005-047-001/70
(KIR.PIPARIYA) 		1744005047NRG24010620230112118 01/06/2023 sumant lal 1744005047WL005890 sumant lal 00415 SBIN0005491 925 925 Processed 07/06/2023 209292753 sumantlal NARMADA JHABUA GRAMIN BANK(508515)
649 BAHORIBAND MP-44-005-047-001/73
(KIR.PIPARIYA) 		1744005047NRG24010620230112119 01/06/2023 bhana 1744005047WL005890 bhana 00415 SBIN0005491 925 925 Processed 07/06/2023 209292753 bhana STATE BANK OF INDIA(508548)
650 BAHORIBAND MP-44-005-047-001/78
(KIR.PIPARIYA) 		1744005047NRG24010620230112120 01/06/2023 sumantri 1744005047WL005890 sumantri 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 sumantri STATE BANK OF INDIA(508548)
651 BAHORIBAND MP-44-005-047-001/86
(KIR.PIPARIYA) 		1744005047NRG24010620230112122 01/06/2023 sheela bai 1744005047WL005890 sheela bai 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 sheelabai STATE BANK OF INDIA(508548)
652 BAHORIBAND MP-44-005-047-001/89
(KIR.PIPARIYA) 		1744005047NRG24010620230112123 01/06/2023 JANKI 1744005047WL005890 JANKI 00415 SBIN0005491 555 555 Processed 07/06/2023 209292753 JANKI STATE BANK OF INDIA(508548)
653 BAHORIBAND MP-44-005-047-001/94
(KIR.PIPARIYA) 		1744005047NRG24010620230112125 01/06/2023 sanjay 1744005047WL005890 sanjay 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 sanjay STATE BANK OF INDIA(508548)
654 BAHORIBAND MP-44-005-047-001/94
(KIR.PIPARIYA) 		1744005047NRG24010620230112124 01/06/2023 santosh 1744005047WL005890 santosh 00415 SBIN0005491 1110 1110 Processed 07/06/2023 209292753 santosh STATE BANK OF INDIA(508548)
655 BAHORIBAND MP-44-005-047-002/122
(KIR.PIPARIYA) 		1744005047NRG24010620230112126 01/06/2023 Ramesh 1744005047WL005890 Ramesh 00415 SBIN0005491 925 925 Processed 07/06/2023 209292753 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
656 BAHORIBAND MP-44-005-047-002/122
(KIR.PIPARIYA) 		1744005047NRG24010620230112127 01/06/2023 Ramesh 1744005047WL005890 Ramesh 00415 SBIN0005491 925 925 Processed 07/06/2023 209292753 Ramesh STATE BANK OF INDIA(508548)
657 BAHORIBAND MP-44-005-047-002/153
(KIR.PIPARIYA) 		1744005047NRG24010620230112129 01/06/2023 jagdeesh 1744005047WL005890 jagdeesh 00415 SBIN0005491 925 925 Processed 07/06/2023 209292753 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
658 BAHORIBAND MP-44-005-050-001/100
(RAKHI) 		1744005050NRG24010620230112130 01/06/2023 balaprasad 1744005050WL005891 balaprasad 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 balaprasad STATE BANK OF INDIA(508548)
659 BAHORIBAND MP-44-005-050-001/108
(RAKHI) 		1744005050NRG24010620230112133 01/06/2023 madan 1744005050WL005891 madan 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 madan STATE BANK OF INDIA(508548)
660 BAHORIBAND MP-44-005-050-001/110
(RAKHI) 		1744005050NRG24010620230112134 01/06/2023 kamlesh 1744005050WL005891 kamlesh 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 kamlesh STATE BANK OF INDIA(508548)
661 BAHORIBAND MP-44-005-050-001/112
(RAKHI) 		1744005050NRG24010620230112135 01/06/2023 Pooja bai 1744005050WL005891 Pooja bai 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 Poojabai STATE BANK OF INDIA(508548)
662 BAHORIBAND MP-44-005-050-001/114
(RAKHI) 		1744005050NRG24010620230112136 01/06/2023 nanhe 1744005050WL005891 nanhe 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 nanhe STATE BANK OF INDIA(508548)
663 BAHORIBAND MP-44-005-050-001/119
(RAKHI) 		1744005050NRG24010620230112137 01/06/2023 kalloo 1744005050WL005891 kalloo 00415 SBIN0005491 792 792 Processed 07/06/2023 209292753 kalloo STATE BANK OF INDIA(508548)
664 BAHORIBAND MP-44-005-050-001/119
(RAKHI) 		1744005050NRG24010620230112138 01/06/2023 kalloo 1744005050WL005891 kalloo 00415 SBIN0005491 990 990 Processed 07/06/2023 209292753 kalloo STATE BANK OF INDIA(508548)
665 BAHORIBAND MP-44-005-050-001/121
(RAKHI) 		1744005050NRG24010620230112139 01/06/2023 uma 1744005050WL005891 uma 00415 SBIN0005491 990 990 Processed 07/06/2023 209292753 uma STATE BANK OF INDIA(508548)
666 BAHORIBAND MP-44-005-050-001/125
(RAKHI) 		1744005050NRG24010620230112140 01/06/2023 bhagvatee 1744005050WL005891 bhagvatee 00415 SBIN0005491 792 792 Processed 07/06/2023 209292753 bhagvatee STATE BANK OF INDIA(508548)
667 BAHORIBAND MP-44-005-050-001/128
(RAKHI) 		1744005050NRG24010620230112141 01/06/2023 batibai 1744005050WL005891 batibai 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 batibai STATE BANK OF INDIA(508548)
668 BAHORIBAND MP-44-005-050-001/130
(RAKHI) 		1744005050NRG24010620230112142 01/06/2023 anjobai 1744005050WL005891 anjobai 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 anjobai NARMADA JHABUA GRAMIN BANK(508515)
669 BAHORIBAND MP-44-005-050-001/137-A
(RAKHI) 		1744005050NRG24010620230112143 01/06/2023 rajeev 1744005050WL005891 rajeev 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 rajeev CANARA BANK(508532)
670 BAHORIBAND MP-44-005-050-001/137-A
(RAKHI) 		1744005050NRG24010620230112144 01/06/2023 rajeev 1744005050WL005891 rajeev 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 rajeev NARMADA JHABUA GRAMIN BANK(508515)
671 BAHORIBAND MP-44-005-050-001/137-C
(RAKHI) 		1744005050NRG24010620230112147 01/06/2023 DEEPSIKHA 1744005050WL005891 DEEPSIKHA 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 DEEPSIKHA STATE BANK OF INDIA(508548)
672 BAHORIBAND MP-44-005-050-001/137-D
(RAKHI) 		1744005050NRG24010620230112148 01/06/2023 arun 1744005050WL005891 arun 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 arun NARMADA JHABUA GRAMIN BANK(508515)
673 BAHORIBAND MP-44-005-050-001/143-B
(RAKHI) 		1744005050NRG24010620230112151 01/06/2023 veerendra kumar 1744005050WL005891 veerendra kumar 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 veerendrakumar STATE BANK OF INDIA(508548)
674 BAHORIBAND MP-44-005-050-001/143-B
(RAKHI) 		1744005050NRG24010620230112152 01/06/2023 veerendra kumar 1744005050WL005891 veerendra kumar 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 veerendrakumar STATE BANK OF INDIA(508548)
675 BAHORIBAND MP-44-005-050-001/146
(RAKHI) 		1744005050NRG24010620230112153 01/06/2023 kallu 1744005050WL005891 kallu 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 kallu NARMADA JHABUA GRAMIN BANK(508515)
676 BAHORIBAND MP-44-005-050-001/146-A
(RAKHI) 		1744005050NRG24010620230112155 01/06/2023 DHANYKUMAR 1744005050WL005891 DHANYKUMAR 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 DHANYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
677 BAHORIBAND MP-44-005-050-001/151-A
(RAKHI) 		1744005050NRG24010620230112156 01/06/2023 narendra 1744005050WL005891 narendra 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 narendra STATE BANK OF INDIA(508548)
678 BAHORIBAND MP-44-005-050-001/156
(RAKHI) 		1744005050NRG24010620230112157 01/06/2023 rakesh 1744005050WL005891 rakesh 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 rakesh STATE BANK OF INDIA(508548)
679 BAHORIBAND MP-44-005-050-001/159-B
(RAKHI) 		1744005050NRG24010620230112158 01/06/2023 ASHOK 1744005050WL005891 ASHOK 00415 SBIN0005491 396 396 Processed 07/06/2023 209292753 ASHOK STATE BANK OF INDIA(508548)
680 BAHORIBAND MP-44-005-050-001/166-A
(RAKHI) 		1744005050NRG24010620230112159 01/06/2023 anil 1744005050WL005891 anil 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 anil STATE BANK OF INDIA(508548)
681 BAHORIBAND MP-44-005-050-001/167
(RAKHI) 		1744005050NRG24010620230112160 01/06/2023 santosh 1744005050WL005891 santosh 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 santosh STATE BANK OF INDIA(508548)
682 BAHORIBAND MP-44-005-050-001/170-A
(RAKHI) 		1744005050NRG24010620230112162 01/06/2023 rajesh 1744005050WL005891 rajesh 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 rajesh STATE BANK OF INDIA(508548)
683 BAHORIBAND MP-44-005-050-001/170-A
(RAKHI) 		1744005050NRG24010620230112163 01/06/2023 rajesh 1744005050WL005891 rajesh 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 rajesh NARMADA JHABUA GRAMIN BANK(508515)
684 BAHORIBAND MP-44-005-050-001/172
(RAKHI) 		1744005050NRG24010620230112165 01/06/2023 Ranjeet 1744005050WL005891 Ranjeet 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 Ranjeet STATE BANK OF INDIA(508548)
685 BAHORIBAND MP-44-005-050-001/172
(RAKHI) 		1744005050NRG24010620230112164 01/06/2023 silochana 1744005050WL005891 silochana 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 silochana STATE BANK OF INDIA(508548)
686 BAHORIBAND MP-44-005-050-001/174
(RAKHI) 		1744005050NRG24010620230112166 01/06/2023 ravikumar 1744005050WL005891 ravikumar 00415 SBIN0005491 396 396 Processed 07/06/2023 209292753 ravikumar NARMADA JHABUA GRAMIN BANK(508515)
687 BAHORIBAND MP-44-005-050-001/180
(RAKHI) 		1744005050NRG24010620230112167 01/06/2023 chotelal 1744005050WL005891 chotelal 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 chotelal STATE BANK OF INDIA(508548)
688 BAHORIBAND MP-44-005-050-001/182
(RAKHI) 		1744005050NRG24010620230112168 01/06/2023 ramji 1744005050WL005891 ramji 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 ramji STATE BANK OF INDIA(508548)
689 BAHORIBAND MP-44-005-050-001/221
(RAKHI) 		1744005050NRG24010620230112170 01/06/2023 Babli Bai 1744005050WL005891 Babli Bai 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 BabliBai STATE BANK OF INDIA(508548)
690 BAHORIBAND MP-44-005-050-001/222
(RAKHI) 		1744005050NRG24010620230112171 01/06/2023 shyamlal 1744005050WL005891 shyamlal 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 shyamlal STATE BANK OF INDIA(508548)
691 BAHORIBAND MP-44-005-050-001/233
(RAKHI) 		1744005050NRG24010620230112175 01/06/2023 goutamlal 1744005050WL005891 goutamlal 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 goutamlal CENTRAL BANK OF INDIA(607115)
692 BAHORIBAND MP-44-005-050-001/234-A
(RAKHI) 		1744005050NRG24010620230112176 01/06/2023 RANJANA BAI 1744005050WL005891 RANJANA BAI 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 RANJANABAI STATE BANK OF INDIA(508548)
693 BAHORIBAND MP-44-005-050-001/234-A
(RAKHI) 		1744005050NRG24010620230112177 01/06/2023 RANJANA BAI 1744005050WL005891 RANJANA BAI 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 RANJANABAI STATE BANK OF INDIA(508548)
694 BAHORIBAND MP-44-005-050-001/254-A
(RAKHI) 		1744005050NRG24010620230112181 01/06/2023 RAJANI 1744005050WL005891 RAJANI 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 RAJANI HDFC BANK LTD(607152)
695 BAHORIBAND MP-44-005-050-001/254-A
(RAKHI) 		1744005050NRG24010620230112182 01/06/2023 RAJANI 1744005050WL005891 RAJANI 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 RAJANI STATE BANK OF INDIA(508548)
696 BAHORIBAND MP-44-005-050-001/255
(RAKHI) 		1744005050NRG24010620230112183 01/06/2023 dhanpat 1744005050WL005891 dhanpat 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 dhanpat NARMADA JHABUA GRAMIN BANK(508515)
697 BAHORIBAND MP-44-005-050-001/256-A
(RAKHI) 		1744005050NRG24010620230112184 01/06/2023 ANIL 1744005050WL005891 ANIL 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 ANIL STATE BANK OF INDIA(508548)
698 BAHORIBAND MP-44-005-050-001/259
(RAKHI) 		1744005050NRG24010620230112185 01/06/2023 BADDU 1744005050WL005891 BADDU 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 BADDU STATE BANK OF INDIA(508548)
699 BAHORIBAND MP-44-005-050-001/269
(RAKHI) 		1744005050NRG24010620230112190 01/06/2023 ASHOK 1744005050WL005891 ASHOK 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 ASHOK CENTRAL BANK OF INDIA(607115)
700 BAHORIBAND MP-44-005-050-001/273-A
(RAKHI) 		1744005050NRG24010620230112192 01/06/2023 sonelal 1744005050WL005891 sonelal 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 sonelal STATE BANK OF INDIA(508548)
701 BAHORIBAND MP-44-005-050-001/284
(RAKHI) 		1744005050NRG24010620230112194 01/06/2023 munnee 1744005050WL005891 munnee 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 munnee STATE BANK OF INDIA(508548)
702 BAHORIBAND MP-44-005-050-001/287
(RAKHI) 		1744005050NRG24010620230112195 01/06/2023 SRILAL MEHRA 1744005050WL005891 SRILAL MEHRA 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 SRILALMEHRA STATE BANK OF INDIA(508548)
703 BAHORIBAND MP-44-005-050-001/290
(RAKHI) 		1744005050NRG24010620230112196 01/06/2023 guddee 1744005050WL005891 guddee 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 guddee NARMADA JHABUA GRAMIN BANK(508515)
704 BAHORIBAND MP-44-005-050-001/311
(RAKHI) 		1744005050NRG24010620230112197 01/06/2023 gammu 1744005050WL005891 gammu 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 gammu NARMADA JHABUA GRAMIN BANK(508515)
705 BAHORIBAND MP-44-005-050-001/312
(RAKHI) 		1744005050NRG24010620230112200 01/06/2023 ramnarayan 1744005050WL005891 ramnarayan 00415 SBIN0005491 990 990 Processed 07/06/2023 209292753 ramnarayan STATE BANK OF INDIA(508548)
706 BAHORIBAND MP-44-005-050-001/320
(RAKHI) 		1744005050NRG24010620230112201 01/06/2023 keshaw 1744005050WL005891 keshaw 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 keshaw NARMADA JHABUA GRAMIN BANK(508515)
707 BAHORIBAND MP-44-005-050-001/334
(RAKHI) 		1744005050NRG24010620230112203 01/06/2023 tejilal 1744005050WL005891 tejilal 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 tejilal STATE BANK OF INDIA(508548)
708 BAHORIBAND MP-44-005-050-001/374-A
(RAKHI) 		1744005050NRG24010620230112208 01/06/2023 ravishankar 1744005050WL005891 ravishankar 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 ravishankar STATE BANK OF INDIA(508548)
709 BAHORIBAND MP-44-005-050-001/381-A
(RAKHI) 		1744005050NRG24010620230112212 01/06/2023 rajbhan 1744005050WL005891 rajbhan 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 rajbhan CANARA BANK(508532)
710 BAHORIBAND MP-44-005-050-001/381-A
(RAKHI) 		1744005050NRG24010620230112213 01/06/2023 rajbhan 1744005050WL005891 rajbhan 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 rajbhan IDBI BANK(607095)
711 BAHORIBAND MP-44-005-050-001/390
(RAKHI) 		1744005050NRG24010620230112214 01/06/2023 ramkumar 1744005050WL005891 ramkumar 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 ramkumar STATE BANK OF INDIA(508548)
712 BAHORIBAND MP-44-005-050-001/392
(RAKHI) 		1744005050NRG24010620230112215 01/06/2023 asharam 1744005050WL005891 asharam 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 asharam STATE BANK OF INDIA(508548)
713 BAHORIBAND MP-44-005-050-001/392
(RAKHI) 		1744005050NRG24010620230112216 01/06/2023 kaushilyabai 1744005050WL005891 kaushilyabai 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 kaushilyabai STATE BANK OF INDIA(508548)
714 BAHORIBAND MP-44-005-050-001/401
(RAKHI) 		1744005050NRG24010620230112217 01/06/2023 rajesh 1744005050WL005891 rajesh 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 rajesh STATE BANK OF INDIA(508548)
715 BAHORIBAND MP-44-005-050-001/401
(RAKHI) 		1744005050NRG24010620230112218 01/06/2023 rajesh 1744005050WL005891 rajesh 00415 SBIN0005491 990 990 Processed 07/06/2023 209292753 rajesh NARMADA JHABUA GRAMIN BANK(508515)
716 BAHORIBAND MP-44-005-050-001/402-B
(RAKHI) 		1744005050NRG24010620230112219 01/06/2023 NARESH 1744005050WL005891 NARESH 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 NARESH STATE BANK OF INDIA(508548)
717 BAHORIBAND MP-44-005-050-001/402-B
(RAKHI) 		1744005050NRG24010620230112220 01/06/2023 NARESH 1744005050WL005891 NARESH 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 NARESH NARMADA JHABUA GRAMIN BANK(508515)
718 BAHORIBAND MP-44-005-050-001/404
(RAKHI) 		1744005050NRG24010620230112221 01/06/2023 radha bai 1744005050WL005891 radha bai 00415 SBIN0005491 594 594 Processed 07/06/2023 209292753 radhabai STATE BANK OF INDIA(508548)
719 BAHORIBAND MP-44-005-050-001/406
(RAKHI) 		1744005050NRG24010620230112222 01/06/2023 ratan 1744005050WL005891 ratan 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 ratan STATE BANK OF INDIA(508548)
720 BAHORIBAND MP-44-005-050-001/44
(RAKHI) 		1744005050NRG24010620230112224 01/06/2023 ramji 1744005050WL005891 ramji 00415 SBIN0005491 792 792 Processed 07/06/2023 209292753 ramji STATE BANK OF INDIA(508548)
721 BAHORIBAND MP-44-005-050-001/45-B
(RAKHI) 		1744005050NRG24010620230112225 01/06/2023 SUSHEEL 1744005050WL005891 SUSHEEL 00415 SBIN0005491 990 990 Processed 07/06/2023 209292753 SUSHEEL STATE BANK OF INDIA(508548)
722 BAHORIBAND MP-44-005-050-001/46-C
(RAKHI) 		1744005050NRG24010620230112226 01/06/2023 suneeta 1744005050WL005891 suneeta 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 suneeta STATE BANK OF INDIA(508548)
723 BAHORIBAND MP-44-005-050-001/9-A
(RAKHI) 		1744005050NRG24010620230112228 01/06/2023 Savitree 1744005050WL005891 Savitree 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 Savitree STATE BANK OF INDIA(508548)
724 BAHORIBAND MP-44-005-050-001/9-A
(RAKHI) 		1744005050NRG24010620230112229 01/06/2023 Savitri 1744005050WL005891 Savitri 00415 SBIN0005491 1188 1188 Processed 07/06/2023 209292753 Savitri STATE BANK OF INDIA(508548)
SubTotal 467062 467062
725 BAHORIBAND MP-44-005-009-001/74-B
(PATNA) 		1744005009NRG24010620230110992 01/06/2023 Bharat lal bhumiya 1744005009WL005849 Bharat lal bhumiya 00415 SBIN0006062 935 935 Processed 07/06/2023 209292753 Bharatlalbhumiya STATE BANK OF INDIA(508548)
726 BAHORIBAND MP-44-005-039-002/96-B
(HATHIYAGADH) 		1744005039NRG24010620230113007 01/06/2023 Rani Lodhi 1744005039WL005920 Rani Lodhi 00415 SBIN0006062 780 780 Processed 07/06/2023 209292753 RaniLodhi STATE BANK OF INDIA(508548)
727 BAHORIBAND MP-44-005-039-002/96-B
(HATHIYAGADH) 		1744005039NRG24010620230113008 01/06/2023 Rani Lodhi 1744005039WL005920 Rani Lodhi 00415 SBIN0006062 780 780 Processed 07/06/2023 209292753 RaniLodhi STATE BANK OF INDIA(508548)
SubTotal 2495 2495
728 BAHORIBAND MP-44-005-050-001/226-C
(RAKHI) 		1744005050NRG24010620230112172 01/06/2023 rajesh 1744005050WL005891 rajesh 00415 SBIN0006067 1188 1188 Processed 08/06/2023 209292753 rajesh UNION BANK OF INDIA(508500)
729 BAHORIBAND MP-44-005-050-001/226-C
(RAKHI) 		1744005050NRG24010620230112173 01/06/2023 rajesh 1744005050WL005891 rajesh 00415 SBIN0006067 1188 1188 Processed 07/06/2023 209292753 rajesh STATE BANK OF INDIA(508548)
730 BAHORIBAND MP-44-005-050-001/229
(RAKHI) 		1744005050NRG24010620230112174 01/06/2023 mohan lal 1744005050WL005891 mohan lal 00415 SBIN0006067 1188 1188 Processed 07/06/2023 209292753 mohanlal STATE BANK OF INDIA(508548)
731 BAHORIBAND MP-44-005-050-001/261-A
(RAKHI) 		1744005050NRG24010620230112187 01/06/2023 ANIL 1744005050WL005891 ANIL 00415 SBIN0006067 1188 1188 Processed 07/06/2023 209292753 ANIL STATE BANK OF INDIA(508548)
732 BAHORIBAND MP-44-005-050-001/261-A
(RAKHI) 		1744005050NRG24010620230112188 01/06/2023 anil 1744005050WL005891 anil 00415 SBIN0006067 1188 1188 Processed 07/06/2023 209292753 anil STATE BANK OF INDIA(508548)
733 BAHORIBAND MP-44-005-050-001/269
(RAKHI) 		1744005050NRG24010620230112189 01/06/2023 ashok kumar sahu 1744005050WL005891 ashok kumar sahu 00415 SBIN0006067 1188 1188 Processed 07/06/2023 209292753 ashokkumarsahu STATE BANK OF INDIA(508548)
734 BAHORIBAND MP-44-005-064-001/131
(PADWARA) 		1744005000NRG24310520230110646 01/06/2023 saroj 1744005WL005823 saroj 00415 SBIN0006067 1075 1075 Processed 07/06/2023 209292753 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
735 BAHORIBAND MP-44-005-064-001/162-A
(PADWARA) 		1744005000NRG24310520230110648 01/06/2023 santosh 1744005WL005823 santosh 00415 SBIN0006067 860 860 Processed 07/06/2023 209292753 santosh CENTRAL BANK OF INDIA(607115)
736 BAHORIBAND MP-44-005-064-001/162-B
(PADWARA) 		1744005000NRG24310520230110649 01/06/2023 LAXMI 1744005WL005823 LAXMI 00415 SBIN0006067 1075 1075 Processed 07/06/2023 209292753 LAXMI STATE BANK OF INDIA(508548)
737 BAHORIBAND MP-44-005-064-001/162-B
(PADWARA) 		1744005000NRG24310520230110650 01/06/2023 LAXMI 1744005WL005823 LAXMI 00415 SBIN0006067 1075 1075 Processed 07/06/2023 209292753 LAXMI STATE BANK OF INDIA(508548)
738 BAHORIBAND MP-44-005-064-001/270
(PADWARA) 		1744005000NRG24310520230110651 01/06/2023 pagla 1744005WL005823 pagla 00415 SBIN0006067 1075 1075 Processed 07/06/2023 209292753 pagla STATE BANK OF INDIA(508548)
739 BAHORIBAND MP-44-005-064-001/339
(PADWARA) 		1744005000NRG24310520230110654 01/06/2023 vidhya 1744005WL005823 vidhya 00415 SBIN0006067 1075 1075 Processed 07/06/2023 209292753 vidhya STATE BANK OF INDIA(508548)
740 BAHORIBAND MP-44-005-064-001/339
(PADWARA) 		1744005000NRG24310520230110653 01/06/2023 vidhya bai 1744005WL005823 vidhya bai 00415 SBIN0006067 1075 1075 Processed 07/06/2023 209292753 vidhyabai FINCARE SMALL FINANCE BANK LTD(608304)
741 BAHORIBAND MP-44-005-064-001/379
(PADWARA) 		1744005000NRG24310520230110656 01/06/2023 sakun 1744005WL005823 sakun 00415 SBIN0006067 1075 1075 Processed 07/06/2023 209292753 sakun STATE BANK OF INDIA(508548)
742 BAHORIBAND MP-44-005-064-001/387
(PADWARA) 		1744005000NRG24310520230110657 01/06/2023 mulam bai 1744005WL005823 mulam bai 00415 SBIN0006067 1075 1075 Processed 07/06/2023 209292753 mulambai STATE BANK OF INDIA(508548)
743 BAHORIBAND MP-44-005-064-001/387
(PADWARA) 		1744005000NRG24310520230110658 01/06/2023 mulam bai 1744005WL005823 mulam bai 00415 SBIN0006067 1075 1075 Processed 07/06/2023 209292753 mulambai STATE BANK OF INDIA(508548)
744 BAHORIBAND MP-44-005-064-001/470
(PADWARA) 		1744005000NRG24310520230110632 01/06/2023 narendra 1744005WL005822 narendra 00415 SBIN0006067 1320 1320 Processed 07/06/2023 209292753 narendra INDIAN BANK(607105)
745 BAHORIBAND MP-44-005-064-001/530-A
(PADWARA) 		1744005000NRG24310520230110661 01/06/2023 babulal 1744005WL005823 babulal 00415 SBIN0006067 1075 1075 Processed 07/06/2023 209292753 babulal STATE BANK OF INDIA(508548)
746 BAHORIBAND MP-44-005-064-001/530-A
(PADWARA) 		1744005000NRG24310520230110662 01/06/2023 LAXMI BAI 1744005WL005823 LAXMI BAI 00415 SBIN0006067 860 860 Processed 07/06/2023 209292753 LAXMIBAI STATE BANK OF INDIA(508548)
747 BAHORIBAND MP-44-005-064-001/551-B
(PADWARA) 		1744005000NRG24310520230110663 01/06/2023 sushil 1744005WL005823 sushil 00415 SBIN0006067 860 860 Processed 07/06/2023 209292753 sushil STATE BANK OF INDIA(508548)
748 BAHORIBAND MP-44-005-064-001/63
(PADWARA) 		1744005000NRG24310520230110664 01/06/2023 devakar 1744005WL005823 devakar 00415 SBIN0006067 1075 1075 Processed 07/06/2023 209292753 devakar STATE BANK OF INDIA(508548)
749 BAHORIBAND MP-44-005-064-001/781
(PADWARA) 		1744005000NRG24310520230110636 01/06/2023 PREM LAL 1744005WL005822 PREM LAL 00415 SBIN0006067 1320 1320 Processed 07/06/2023 209292753 PREMLAL STATE BANK OF INDIA(508548)
750 BAHORIBAND MP-44-005-064-001/789
(PADWARA) 		1744005000NRG24310520230110641 01/06/2023 kashi ram 1744005WL005822 kashi ram 00415 SBIN0006067 1320 1320 Processed 07/06/2023 209292753 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
751 BAHORIBAND MP-44-005-064-001/790
(PADWARA) 		1744005000NRG24310520230110642 01/06/2023 ranjeet singh 1744005WL005822 ranjeet singh 00415 SBIN0006067 1320 1320 Processed 07/06/2023 209292753 ranjeetsingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
752 BAHORIBAND MP-44-005-064-001/86
(PADWARA) 		1744005000NRG24310520230110672 01/06/2023 usha 1744005WL005823 usha 00415 SBIN0006067 1075 1075 Processed 07/06/2023 209292753 usha STATE BANK OF INDIA(508548)
753 BAHORIBAND MP-44-005-072-001/1391
(SLIMANABAD) 		1744005072NRG24310520230110521 01/06/2023 anita 1744005072WL005819 anita 00415 SBIN0006067 1414 1414 Processed 07/06/2023 209292753 anita STATE BANK OF INDIA(508548)
SubTotal 29302 29302
754 BAHORIBAND MP-44-005-019-001/325
(AMADI) 		1744005019NRG24010620230113901 01/06/2023 Beby bai 1744005019WL005944 Beby bai 00415 SBIN0006919 180 180 Processed 07/06/2023 209292753 Bebybai STATE BANK OF INDIA(508548)
SubTotal 180 180
755 BAHORIBAND MP-44-005-037-001/273
(SINDURSI) 		1744005000NRG24010620230112448 01/06/2023 RAMCHARAN 1744005WL005899 RAMCHARAN 00415 SBIN0008491 1140 1140 Processed 07/06/2023 209292753 RAMCHARAN STATE BANK OF INDIA(508548)
SubTotal 1140 1140
756 BAHORIBAND MP-44-005-046-002/306
(SOMAKALA) 		1744005046NRG24010620230111802 01/06/2023 Mahendra Kumhar 1744005046WL005874 Mahendra Kumhar 00415 SBIN0012166 200 200 Processed 07/06/2023 209292753 MahendraKumhar STATE BANK OF INDIA(508548)
SubTotal 200 200
757 BAHORIBAND MP-44-005-037-001/345-A
(SINDURSI) 		1744005000NRG24010620230112482 01/06/2023 Deen Dayal Lodhi 1744005WL005899 Deen Dayal Lodhi 00468 UBIN0535508 1140 1140 Processed 07/06/2023 209292753 DeenDayalLodhi STATE BANK OF INDIA(508548)
SubTotal 1140 1140
758 BAHORIBAND MP-44-005-019-002/49
(AMADI) 		1744005019NRG24010620230113929 01/06/2023 Sumat bai 1744005019WL005944 Sumat bai 00688 FINO0001446 1080 1080 Processed 07/06/2023 209292753 Sumatbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
759 BAHORIBAND MP-44-005-009-002/102-A
(PATNA) 		1744005009NRG24010620230110999 01/06/2023 Mukesh Kumar mehra 1744005009WL005849 Mukesh Kumar mehra 00691 IPOS0000001 1122 1122 Processed 07/06/2023 209292753 MukeshKumarmehra STATE BANK OF INDIA(508548)
760 BAHORIBAND MP-44-005-009-002/102-A
(PATNA) 		1744005009NRG24010620230111000 01/06/2023 Mukesh Kumar mehra 1744005009WL005849 Mukesh Kumar mehra 00691 IPOS0000001 1122 1122 Processed 07/06/2023 209292753 MukeshKumarmehra INDIA POST PAYMENTS BANK LIMITED(508528)
761 BAHORIBAND MP-44-005-047-001/138
(KIR.PIPARIYA) 		1744005047NRG24010620230112067 01/06/2023 CHANDA BAI 1744005047WL005890 CHANDA BAI 00691 IPOS0000001 1110 1110 Processed 07/06/2023 209292753 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 BAHORIBAND MP-44-005-064-001/131
(PADWARA) 		1744005000NRG24310520230110645 01/06/2023 rajendra 1744005WL005823 rajendra 00691 IPOS0000001 1075 1075 Processed 07/06/2023 209292753 rajendra STATE BANK OF INDIA(508548)
763 BAHORIBAND MP-44-005-064-001/733
(PADWARA) 		1744005000NRG24310520230110666 01/06/2023 Rajkumar 1744005WL005823 Rajkumar 00691 IPOS0000001 1075 1075 Processed 07/06/2023 209292753 Rajkumar STATE BANK OF INDIA(508548)
764 BAHORIBAND MP-44-005-064-001/791
(PADWARA) 		1744005000NRG24310520230110643 01/06/2023 Vikash Kumar Mourya 1744005WL005822 Vikash Kumar Mourya 00691 IPOS0000001 1320 1320 Processed 07/06/2023 209292753 VikashKumarMourya INDIA POST PAYMENTS BANK LIMITED(508528)
765 BAHORIBAND MP-44-005-064-001/792
(PADWARA) 		1744005000NRG24310520230110644 01/06/2023 Shyam Lal Mourya 1744005WL005822 Shyam Lal Mourya 00691 IPOS0000001 1320 1320 Processed 07/06/2023 209292753 ShyamLalMourya CENTRAL BANK OF INDIA(607115)
SubTotal 8144 8144
766 BAHORIBAND MP-44-005-043-001/118-A
(BHAKWARA) 		1744005043NRG24010620230113497 01/06/2023 bhure lal 1744005043WL005930 bhure lal 00697 BKID0MG1218 1200 1200 Processed 07/06/2023 209292753 bhurelal NARMADA JHABUA GRAMIN BANK(508515)
767 BAHORIBAND MP-44-005-043-001/118-A
(BHAKWARA) 		1744005043NRG24010620230113498 01/06/2023 bhure lal 1744005043WL005930 bhure lal 00697 BKID0MG1218 1200 1200 Processed 07/06/2023 209292753 bhurelal CENTRAL BANK OF INDIA(607115)
768 BAHORIBAND MP-44-005-043-001/300-D
(BHAKWARA) 		1744005043NRG24010620230113521 01/06/2023 CHHOTE 1744005043WL005930 CHHOTE 00697 BKID0MG1218 1200 1200 Processed 07/06/2023 209292753 CHHOTE NARMADA JHABUA GRAMIN BANK(508515)
769 BAHORIBAND MP-44-005-043-001/335-A
(BHAKWARA) 		1744005043NRG24010620230113522 01/06/2023 JETHU 1744005043WL005930 JETHU 00697 BKID0MG1218 1200 1200 Processed 07/06/2023 209292753 JETHU NARMADA JHABUA GRAMIN BANK(508515)
770 BAHORIBAND MP-44-005-043-001/99-C
(BHAKWARA) 		1744005043NRG24010620230113527 01/06/2023 bhaddi sen 1744005043WL005930 bhaddi sen 00697 BKID0MG1218 1200 1200 Processed 07/06/2023 209292753 bhaddisen NARMADA JHABUA GRAMIN BANK(508515)
771 BAHORIBAND MP-44-005-047-001/238-A
(KIR.PIPARIYA) 		1744005047NRG24010620230112091 01/06/2023 HIRA BAI 1744005047WL005890 HIRA BAI 00697 BKID0MG1218 1110 1110 Processed 07/06/2023 209292753 HIRABAI NARMADA JHABUA GRAMIN BANK(508515)
772 BAHORIBAND MP-44-005-047-001/238-A
(KIR.PIPARIYA) 		1744005047NRG24010620230112092 01/06/2023 SUSHEELA CHOUHDARY 1744005047WL005890 SUSHEELA CHOUHDARY 00697 BKID0MG1218 370 370 Processed 07/06/2023 209292753 SUSHEELACHOUHDARY STATE BANK OF INDIA(508548)
773 BAHORIBAND MP-44-005-047-002/153
(KIR.PIPARIYA) 		1744005047NRG24010620230112128 01/06/2023 jagdeesh 1744005047WL005890 jagdeesh 00697 BKID0MG1218 925 925 Processed 07/06/2023 209292753 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
774 BAHORIBAND MP-44-005-050-001/106-A
(RAKHI) 		1744005050NRG24010620230112131 01/06/2023 rajaram 1744005050WL005891 rajaram 00697 BKID0MG1218 1188 1188 Processed 07/06/2023 209292753 rajaram STATE BANK OF INDIA(508548)
775 BAHORIBAND MP-44-005-050-001/137-B
(RAKHI) 		1744005050NRG24010620230112145 01/06/2023 ankush 1744005050WL005891 ankush 00697 BKID0MG1218 1188 1188 Processed 07/06/2023 209292753 ankush NARMADA JHABUA GRAMIN BANK(508515)
776 BAHORIBAND MP-44-005-050-001/137-B
(RAKHI) 		1744005050NRG24010620230112146 01/06/2023 ankush 1744005050WL005891 ankush 00697 BKID0MG1218 1188 1188 Processed 07/06/2023 209292753 ankush BANK OF BARODA(606985)
777 BAHORIBAND MP-44-005-050-001/143-A
(RAKHI) 		1744005050NRG24010620230112149 01/06/2023 ANAND 1744005050WL005891 ANAND 00697 BKID0MG1218 1188 1188 Processed 07/06/2023 209292753 ANAND NARMADA JHABUA GRAMIN BANK(508515)
778 BAHORIBAND MP-44-005-050-001/143-A
(RAKHI) 		1744005050NRG24010620230112150 01/06/2023 ANAND 1744005050WL005891 ANAND 00697 BKID0MG1218 1188 1188 Processed 07/06/2023 209292753 ANAND STATE BANK OF INDIA(508548)
779 BAHORIBAND MP-44-005-050-001/146
(RAKHI) 		1744005050NRG24010620230112154 01/06/2023 Puran 1744005050WL005891 Puran 00697 BKID0MG1218 1188 1188 Processed 07/06/2023 209292753 Puran NARMADA JHABUA GRAMIN BANK(508515)
780 BAHORIBAND MP-44-005-050-001/167-A
(RAKHI) 		1744005050NRG24010620230112161 01/06/2023 vinod 1744005050WL005891 vinod 00697 BKID0MG1218 1188 1188 Processed 07/06/2023 209292753 vinod NARMADA JHABUA GRAMIN BANK(508515)
781 BAHORIBAND MP-44-005-050-001/19
(RAKHI) 		1744005050NRG24010620230112169 01/06/2023 maya bai 1744005050WL005891 maya bai 00697 BKID0MG1218 1188 1188 Processed 07/06/2023 209292753 mayabai STATE BANK OF INDIA(508548)
782 BAHORIBAND MP-44-005-050-001/259
(RAKHI) 		1744005050NRG24010620230112186 01/06/2023 saroj 1744005050WL005891 saroj 00697 BKID0MG1218 1188 1188 Processed 07/06/2023 209292753 saroj NARMADA JHABUA GRAMIN BANK(508515)
783 BAHORIBAND MP-44-005-050-001/273
(RAKHI) 		1744005050NRG24010620230112191 01/06/2023 DIPTI 1744005050WL005891 DIPTI 00697 BKID0MG1218 1188 1188 Processed 07/06/2023 209292753 DIPTI STATE BANK OF INDIA(508548)
784 BAHORIBAND MP-44-005-050-001/279
(RAKHI) 		1744005050NRG24010620230112193 01/06/2023 pralad 1744005050WL005891 pralad 00697 BKID0MG1218 1188 1188 Processed 07/06/2023 209292753 pralad CENTRAL BANK OF INDIA(607115)
785 BAHORIBAND MP-44-005-050-001/325-A
(RAKHI) 		1744005050NRG24010620230112202 01/06/2023 sunil 1744005050WL005891 sunil 00697 BKID0MG1218 1188 1188 Processed 07/06/2023 209292753 sunil NARMADA JHABUA GRAMIN BANK(508515)
786 BAHORIBAND MP-44-005-050-001/344-A
(RAKHI) 		1744005050NRG24010620230112206 01/06/2023 rajhbhan 1744005050WL005891 rajhbhan 00697 BKID0MG1218 1188 1188 Processed 07/06/2023 209292753 rajhbhan NARMADA JHABUA GRAMIN BANK(508515)
787 BAHORIBAND MP-44-005-050-001/352-B
(RAKHI) 		1744005050NRG24010620230112207 01/06/2023 Arjun 1744005050WL005891 Arjun 00697 BKID0MG1218 1188 1188 Processed 07/06/2023 209292753 Arjun NARMADA JHABUA GRAMIN BANK(508515)
788 BAHORIBAND MP-44-005-050-001/374-B
(RAKHI) 		1744005050NRG24010620230112209 01/06/2023 Nayak Reena bai 1744005050WL005891 Nayak Reena bai 00697 BKID0MG1218 1188 1188 Processed 07/06/2023 209292753 NayakReenabai NARMADA JHABUA GRAMIN BANK(508515)
789 BAHORIBAND MP-44-005-050-001/374-C
(RAKHI) 		1744005050NRG24010620230112210 01/06/2023 SATEESH 1744005050WL005891 SATEESH 00697 BKID0MG1218 1188 1188 Processed 07/06/2023 209292753 SATEESH STATE BANK OF INDIA(508548)
790 BAHORIBAND MP-44-005-050-001/411
(RAKHI) 		1744005050NRG24010620230112223 01/06/2023 gend lal 1744005050WL005891 gend lal 00697 BKID0MG1218 1188 1188 Processed 07/06/2023 209292753 gendlal NARMADA JHABUA GRAMIN BANK(508515)
791 BAHORIBAND MP-44-005-050-001/51
(RAKHI) 		1744005050NRG24010620230112227 01/06/2023 barobai 1744005050WL005891 barobai 00697 BKID0MG1218 1188 1188 Processed 07/06/2023 209292753 barobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29789 29789
792 BAHORIBAND MP-44-005-037-001/42-B
(SINDURSI) 		1744005000NRG24010620230112494 01/06/2023 Sandhya Choudhari 1744005WL005899 Sandhya Choudhari 00697 BKID0MG1231 1140 1140 Processed 07/06/2023 209292753 SandhyaChoudhari CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
793 BAHORIBAND MP-44-005-037-001/274-C
(SINDURSI) 		1744005000NRG24010620230112452 01/06/2023 Rakesh 1744005WL005899 Rakesh 00697 BKID0NAMRGB 950 950 Processed 07/06/2023 209292753 Rakesh STATE BANK OF INDIA(508548)
794 BAHORIBAND MP-44-005-037-001/309
(SINDURSI) 		1744005000NRG24010620230112464 01/06/2023 SAROJ 1744005WL005899 SAROJ 00697 BKID0NAMRGB 1140 1140 Processed 07/06/2023 209292753 SAROJ STATE BANK OF INDIA(508548)
795 BAHORIBAND MP-44-005-037-001/400
(SINDURSI) 		1744005000NRG24010620230112490 01/06/2023 Ugrsen 1744005WL005899 Ugrsen 00697 BKID0NAMRGB 1140 1140 Processed 07/06/2023 209292753 Ugrsen NARMADA JHABUA GRAMIN BANK(508515)
796 BAHORIBAND MP-44-005-050-001/246-A
(RAKHI) 		1744005050NRG24010620230112180 01/06/2023 sonu barman 1744005050WL005891 sonu barman 00697 BKID0NAMRGB 1188 1188 Processed 07/06/2023 209292753 sonubarman CANARA BANK(508532)
SubTotal 4418 4418
Total 739203 739203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_010623APB_FTO_68155 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1080
2 BAHORIBAND MP1744005_010623APB_FTO_68155 Central Bank Of India CBIN0281638 SLEEMANABAD 18058
3 BAHORIBAND MP1744005_010623APB_FTO_68155 Central Bank Of India CBIN0282204 BAKAL 136738
4 BAHORIBAND MP1744005_010623APB_FTO_68155 Central Bank Of India CBIN0282226 SILONDI 1075
5 BAHORIBAND MP1744005_010623APB_FTO_68155 Central Bank Of India CBIN0282274 BACHAIYA 31410
6 BAHORIBAND MP1744005_010623APB_FTO_68155 ICICI BANK ICIC0003309 SIHORA 2376
7 BAHORIBAND MP1744005_010623APB_FTO_68155 State Bank of India SBIN0000487 SIHORA 2376
8 BAHORIBAND MP1744005_010623APB_FTO_68155 State Bank of India SBIN0005491 BAHORIBAND 467062
9 BAHORIBAND MP1744005_010623APB_FTO_68155 State Bank of India SBIN0006062 RAIPURA 2495
10 BAHORIBAND MP1744005_010623APB_FTO_68155 State Bank of India SBIN0006067 SLEEMNABAD 29302
11 BAHORIBAND MP1744005_010623APB_FTO_68155 State Bank of India SBIN0006919 BADGAON 180
12 BAHORIBAND MP1744005_010623APB_FTO_68155 State Bank of India SBIN0008491 Bahoriband 1140
13 BAHORIBAND MP1744005_010623APB_FTO_68155 State Bank of India SBIN0012166 MAJHOULI 200
14 BAHORIBAND MP1744005_010623APB_FTO_68155 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1140
15 BAHORIBAND MP1744005_010623APB_FTO_68155 Fino Payments Bank Ltd FINO0001446 MP RO 1080
16 BAHORIBAND MP1744005_010623APB_FTO_68155 India Post Payments Bank IPOS0000001 Katni 8144
17 BAHORIBAND MP1744005_010623APB_FTO_68155 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 29789
18 BAHORIBAND MP1744005_010623APB_FTO_68155 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 1140
19 BAHORIBAND MP1744005_010623APB_FTO_68155 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHORIBAND 3230
20 BAHORIBAND MP1744005_010623APB_FTO_68155 Madhya Pradesh Gramin Bank BKID0NAMRGB KUA 1188

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