Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_230823APB_FTO_232352
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-44-005-034-001/565-A
(CHARGAWA) 		1744005034NRG24230820230364227 23/08/2023 KRISHN KUMAR KUSHWAHA 1744005034WL015683 KRISHN KUMAR KUSHWAHA 00048 BKID0009413 1080 1080 Processed 28/08/2023 764711332 KRISHNKUMARKUSHWAHA BANK OF INDIA(508505)
SubTotal 1080 1080
2 BAHORIBAND MP-44-005-064-001/433
(PADWARA) 		1744005000NRG24220820230363406 23/08/2023 anand 1744005WL015643 anand 00089 CBIN0281638 1351 1351 Processed 28/08/2023 764711332 anand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1351 1351
3 BAHORIBAND MP-44-005-068-001/153
(LAKHANWARA) 		1744005068NRG24230820230364827 23/08/2023 Ramkumar 1744005068WL015715 Ramkumar 00089 CBIN0282023 1188 1188 Processed 28/08/2023 764711332 Ramkumar STATE BANK OF INDIA(508548)
4 BAHORIBAND MP-44-005-068-001/288
(LAKHANWARA) 		1744005068NRG24230820230364828 23/08/2023 dropati bai kori 1744005068WL015715 dropati bai kori 00089 CBIN0282023 1188 1188 Processed 28/08/2023 764711332 dropatibaikori CENTRAL BANK OF INDIA(607115)
5 BAHORIBAND MP-44-005-068-001/290
(LAKHANWARA) 		1744005068NRG24230820230364829 23/08/2023 gyan bai 1744005068WL015715 gyan bai 00089 CBIN0282023 1188 1188 Processed 28/08/2023 764711332 gyanbai CENTRAL BANK OF INDIA(607115)
6 BAHORIBAND MP-44-005-068-001/412
(LAKHANWARA) 		1744005068NRG24230820230364830 23/08/2023 shiwkumari 1744005068WL015715 shiwkumari 00089 CBIN0282023 1188 1188 Processed 28/08/2023 764711332 shiwkumari CENTRAL BANK OF INDIA(607115)
7 BAHORIBAND MP-44-005-068-001/462
(LAKHANWARA) 		1744005068NRG24230820230364831 23/08/2023 surendra 1744005068WL015715 surendra 00089 CBIN0282023 1188 1188 Processed 28/08/2023 764711332 surendra JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
8 BAHORIBAND MP-44-005-068-001/524
(LAKHANWARA) 		1744005068NRG24230820230364833 23/08/2023 GUDIYA 1744005068WL015715 GUDIYA 00089 CBIN0282023 1188 1188 Processed 28/08/2023 764711332 GUDIYA CENTRAL BANK OF INDIA(607115)
9 BAHORIBAND MP-44-005-068-001/524
(LAKHANWARA) 		1744005068NRG24230820230364834 23/08/2023 MUNNU 1744005068WL015715 MUNNU 00089 CBIN0282023 1188 1188 Processed 28/08/2023 764711332 MUNNU CENTRAL BANK OF INDIA(607115)
10 BAHORIBAND MP-44-005-068-001/556
(LAKHANWARA) 		1744005068NRG24230820230364835 23/08/2023 manisha 1744005068WL015715 manisha 00089 CBIN0282023 1188 1188 Processed 28/08/2023 764711332 manisha CENTRAL BANK OF INDIA(607115)
11 BAHORIBAND MP-44-005-068-001/56
(LAKHANWARA) 		1744005068NRG24230820230364836 23/08/2023 Bela 1744005068WL015715 Bela 00089 CBIN0282023 1188 1188 Processed 28/08/2023 764711332 Bela CENTRAL BANK OF INDIA(607115)
12 BAHORIBAND MP-44-005-068-001/571-A
(LAKHANWARA) 		1744005068NRG24230820230364837 23/08/2023 bhoori 1744005068WL015715 bhoori 00089 CBIN0282023 1188 1188 Processed 28/08/2023 764711332 bhoori CENTRAL BANK OF INDIA(607115)
13 BAHORIBAND MP-44-005-068-001/575
(LAKHANWARA) 		1744005068NRG24230820230364838 23/08/2023 mekuram 1744005068WL015715 mekuram 00089 CBIN0282023 1188 1188 Processed 28/08/2023 764711332 mekuram CENTRAL BANK OF INDIA(607115)
14 BAHORIBAND MP-44-005-068-001/73
(LAKHANWARA) 		1744005068NRG24230820230364841 23/08/2023 roshni rajak 1744005068WL015715 roshni rajak 00089 CBIN0282023 1188 1188 Processed 28/08/2023 764711332 roshnirajak CENTRAL BANK OF INDIA(607115)
15 BAHORIBAND MP-44-005-068-001/73
(LAKHANWARA) 		1744005068NRG24230820230364840 23/08/2023 sushil 1744005068WL015715 sushil 00089 CBIN0282023 1188 1188 Processed 28/08/2023 764711332 sushil CENTRAL BANK OF INDIA(607115)
16 BAHORIBAND MP-44-005-068-001/94
(LAKHANWARA) 		1744005068NRG24230820230364842 23/08/2023 pradeep 1744005068WL015715 pradeep 00089 CBIN0282023 1188 1188 Processed 28/08/2023 764711332 pradeep CENTRAL BANK OF INDIA(607115)
17 BAHORIBAND MP-44-005-068-001/95
(LAKHANWARA) 		1744005068NRG24230820230364843 23/08/2023 rekha 1744005068WL015715 rekha 00089 CBIN0282023 1188 1188 Processed 28/08/2023 764711332 rekha CENTRAL BANK OF INDIA(607115)
18 BAHORIBAND MP-44-005-068-002/208
(LAKHANWARA) 		1744005068NRG24230820230364844 23/08/2023 rakesh 1744005068WL015715 rakesh 00089 CBIN0282023 1188 1188 Processed 28/08/2023 764711332 rakesh CENTRAL BANK OF INDIA(607115)
19 BAHORIBAND MP-44-005-068-002/218
(LAKHANWARA) 		1744005068NRG24230820230364845 23/08/2023 SUKHCHAIN SONI 1744005068WL015715 SUKHCHAIN SONI 00089 CBIN0282023 1188 1188 Processed 28/08/2023 764711332 SUKHCHAINSONI CENTRAL BANK OF INDIA(607115)
20 BAHORIBAND MP-44-005-068-002/225
(LAKHANWARA) 		1744005068NRG24230820230364847 23/08/2023 nisha 1744005068WL015715 nisha 00089 CBIN0282023 1188 1188 Processed 28/08/2023 764711332 nisha CENTRAL BANK OF INDIA(607115)
21 BAHORIBAND MP-44-005-068-002/23
(LAKHANWARA) 		1744005068NRG24230820230364848 23/08/2023 shakun 1744005068WL015715 shakun 00089 CBIN0282023 1188 1188 Processed 28/08/2023 764711332 shakun CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-068-002/239-A
(LAKHANWARA) 		1744005068NRG24230820230364849 23/08/2023 Ramashankar 1744005068WL015715 Ramashankar 00089 CBIN0282023 1188 1188 Processed 28/08/2023 764711332 Ramashankar STATE BANK OF INDIA(508548)
23 BAHORIBAND MP-44-005-068-002/245
(LAKHANWARA) 		1744005068NRG24230820230364851 23/08/2023 Anita 1744005068WL015715 Anita 00089 CBIN0282023 1188 1188 Processed 28/08/2023 764711332 Anita CENTRAL BANK OF INDIA(607115)
24 BAHORIBAND MP-44-005-068-002/245
(LAKHANWARA) 		1744005068NRG24230820230364850 23/08/2023 ganesh 1744005068WL015715 ganesh 00089 CBIN0282023 1188 1188 Processed 28/08/2023 764711332 ganesh CENTRAL BANK OF INDIA(607115)
25 BAHORIBAND MP-44-005-068-002/262-A
(LAKHANWARA) 		1744005068NRG24230820230364852 23/08/2023 anil 1744005068WL015715 anil 00089 CBIN0282023 1188 1188 Processed 28/08/2023 764711332 anil CENTRAL BANK OF INDIA(607115)
26 BAHORIBAND MP-44-005-068-002/35-A
(LAKHANWARA) 		1744005068NRG24230820230364853 23/08/2023 khel bai 1744005068WL015715 khel bai 00089 CBIN0282023 1188 1188 Processed 28/08/2023 764711332 khelbai CENTRAL BANK OF INDIA(607115)
27 BAHORIBAND MP-44-005-068-002/393
(LAKHANWARA) 		1744005068NRG24230820230364855 23/08/2023 PURUSHOTTAM 1744005068WL015715 PURUSHOTTAM 00089 CBIN0282023 1188 1188 Processed 28/08/2023 764711332 PURUSHOTTAM CENTRAL BANK OF INDIA(607115)
SubTotal 29700 29700
28 BAHORIBAND MP-44-005-001-001/1-B
(GAURAHA) 		1744005001NRG24230820230365162 23/08/2023 maya bai 1744005001WL015732 maya bai 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 mayabai CENTRAL BANK OF INDIA(607115)
29 BAHORIBAND MP-44-005-001-001/105
(GAURAHA) 		1744005001NRG24230820230365163 23/08/2023 mannoo 1744005001WL015732 mannoo 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 mannoo STATE BANK OF INDIA(508548)
30 BAHORIBAND MP-44-005-001-001/116
(GAURAHA) 		1744005001NRG24230820230365165 23/08/2023 jagdeesh 1744005001WL015732 jagdeesh 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 jagdeesh STATE BANK OF INDIA(508548)
31 BAHORIBAND MP-44-005-001-001/116
(GAURAHA) 		1744005001NRG24230820230365164 23/08/2023 jagdeesh 1744005001WL015732 jagdeesh 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 jagdeesh STATE BANK OF INDIA(508548)
32 BAHORIBAND MP-44-005-001-001/117
(GAURAHA) 		1744005001NRG24230820230365166 23/08/2023 krapal 1744005001WL015732 krapal 00089 CBIN0282204 800 800 Processed 28/08/2023 764711332 krapal CENTRAL BANK OF INDIA(607115)
33 BAHORIBAND MP-44-005-001-001/117
(GAURAHA) 		1744005001NRG24230820230365167 23/08/2023 OMKAR 1744005001WL015732 OMKAR 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 OMKAR CENTRAL BANK OF INDIA(607115)
34 BAHORIBAND MP-44-005-001-001/121-C
(GAURAHA) 		1744005001NRG24230820230365168 23/08/2023 Rajkumar 1744005001WL015732 Rajkumar 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 Rajkumar CENTRAL BANK OF INDIA(607115)
35 BAHORIBAND MP-44-005-001-001/151-A
(GAURAHA) 		1744005001NRG24230820230365173 23/08/2023 keerti bai 1744005001WL015732 keerti bai 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 keertibai CENTRAL BANK OF INDIA(607115)
36 BAHORIBAND MP-44-005-001-001/156
(GAURAHA) 		1744005001NRG24230820230365174 23/08/2023 khilan 1744005001WL015732 khilan 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 khilan CENTRAL BANK OF INDIA(607115)
37 BAHORIBAND MP-44-005-001-001/176
(GAURAHA) 		1744005001NRG24230820230365183 23/08/2023 indra 1744005001WL015732 indra 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 indra STATE BANK OF INDIA(508548)
38 BAHORIBAND MP-44-005-001-001/18-D
(GAURAHA) 		1744005001NRG24230820230365184 23/08/2023 Mantri Thakur 1744005001WL015732 Mantri Thakur 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 MantriThakur CENTRAL BANK OF INDIA(607115)
39 BAHORIBAND MP-44-005-001-001/187-A
(GAURAHA) 		1744005001NRG24230820230365185 23/08/2023 SADHANA 1744005001WL015732 SADHANA 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 SADHANA CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-001-001/187-B
(GAURAHA) 		1744005001NRG24230820230365186 23/08/2023 Ramdeen 1744005001WL015732 Ramdeen 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 Ramdeen FINO PAYMENTS BANK LTD(608001)
41 BAHORIBAND MP-44-005-001-001/188
(GAURAHA) 		1744005001NRG24230820230365187 23/08/2023 balmukund 1744005001WL015732 balmukund 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 balmukund CENTRAL BANK OF INDIA(607115)
42 BAHORIBAND MP-44-005-001-001/2-D
(GAURAHA) 		1744005001NRG24230820230365190 23/08/2023 Chandan Singh 1744005001WL015732 Chandan Singh 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 ChandanSingh CENTRAL BANK OF INDIA(607115)
43 BAHORIBAND MP-44-005-001-001/200
(GAURAHA) 		1744005001NRG24230820230365192 23/08/2023 munna 1744005001WL015732 munna 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 munna CENTRAL BANK OF INDIA(607115)
44 BAHORIBAND MP-44-005-001-001/200
(GAURAHA) 		1744005001NRG24230820230365191 23/08/2023 munna 1744005001WL015732 munna 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 munna CENTRAL BANK OF INDIA(607115)
45 BAHORIBAND MP-44-005-001-001/216
(GAURAHA) 		1744005001NRG24230820230365193 23/08/2023 harichand 1744005001WL015732 harichand 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 harichand CENTRAL BANK OF INDIA(607115)
46 BAHORIBAND MP-44-005-001-001/216-A
(GAURAHA) 		1744005001NRG24230820230365196 23/08/2023 Rukmani Aheer 1744005001WL015732 Rukmani Aheer 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 RukmaniAheer INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAHORIBAND MP-44-005-001-001/222
(GAURAHA) 		1744005001NRG24230820230365199 23/08/2023 indra 1744005001WL015732 indra 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 indra CENTRAL BANK OF INDIA(607115)
48 BAHORIBAND MP-44-005-001-001/222
(GAURAHA) 		1744005001NRG24230820230365198 23/08/2023 indra 1744005001WL015732 indra 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 indra CENTRAL BANK OF INDIA(607115)
49 BAHORIBAND MP-44-005-001-001/224
(GAURAHA) 		1744005001NRG24230820230365200 23/08/2023 khilona 1744005001WL015732 khilona 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 khilona CENTRAL BANK OF INDIA(607115)
50 BAHORIBAND MP-44-005-001-001/224-A
(GAURAHA) 		1744005001NRG24230820230365202 23/08/2023 varsha 1744005001WL015732 varsha 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 varsha CENTRAL BANK OF INDIA(607115)
51 BAHORIBAND MP-44-005-001-001/231
(GAURAHA) 		1744005001NRG24230820230365204 23/08/2023 ramu 1744005001WL015732 ramu 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 ramu CENTRAL BANK OF INDIA(607115)
52 BAHORIBAND MP-44-005-001-001/231
(GAURAHA) 		1744005001NRG24230820230365203 23/08/2023 Ramu Yadav 1744005001WL015732 Ramu Yadav 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 RamuYadav CENTRAL BANK OF INDIA(607115)
53 BAHORIBAND MP-44-005-001-001/235-B
(GAURAHA) 		1744005001NRG24230820230365206 23/08/2023 ganpat 1744005001WL015732 ganpat 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 ganpat CENTRAL BANK OF INDIA(607115)
54 BAHORIBAND MP-44-005-001-001/254
(GAURAHA) 		1744005001NRG24230820230365209 23/08/2023 mulam singh 1744005001WL015732 mulam singh 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 mulamsingh CENTRAL BANK OF INDIA(607115)
55 BAHORIBAND MP-44-005-001-001/254
(GAURAHA) 		1744005001NRG24230820230365208 23/08/2023 mulam singh 1744005001WL015732 mulam singh 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 mulamsingh CENTRAL BANK OF INDIA(607115)
56 BAHORIBAND MP-44-005-001-001/286-A
(GAURAHA) 		1744005001NRG24230820230365211 23/08/2023 Hukum Singh Gound 1744005001WL015732 Hukum Singh Gound 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 HukumSinghGound CENTRAL BANK OF INDIA(607115)
57 BAHORIBAND MP-44-005-001-001/294
(GAURAHA) 		1744005001NRG24230820230365212 23/08/2023 goveend 1744005001WL015732 goveend 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 goveend CENTRAL BANK OF INDIA(607115)
58 BAHORIBAND MP-44-005-001-001/33-A
(GAURAHA) 		1744005001NRG24230820230365214 23/08/2023 ramranee 1744005001WL015732 ramranee 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 ramranee STATE BANK OF INDIA(508548)
59 BAHORIBAND MP-44-005-001-001/55-A
(GAURAHA) 		1744005001NRG24230820230365217 23/08/2023 rani bai 1744005001WL015732 rani bai 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 ranibai CENTRAL BANK OF INDIA(607115)
60 BAHORIBAND MP-44-005-001-001/7
(GAURAHA) 		1744005001NRG24230820230365220 23/08/2023 kamal singh 1744005001WL015732 kamal singh 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 kamalsingh CENTRAL BANK OF INDIA(607115)
61 BAHORIBAND MP-44-005-001-001/84-A
(GAURAHA) 		1744005001NRG24230820230365222 23/08/2023 PRAMOD 1744005001WL015732 PRAMOD 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 PRAMOD CENTRAL BANK OF INDIA(607115)
62 BAHORIBAND MP-44-005-001-001/91-A
(GAURAHA) 		1744005001NRG24230820230365223 23/08/2023 manjo 1744005001WL015732 manjo 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 manjo CENTRAL BANK OF INDIA(607115)
63 BAHORIBAND MP-44-005-001-001/99-C
(GAURAHA) 		1744005001NRG24230820230365229 23/08/2023 aasharani 1744005001WL015732 aasharani 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 aasharani CENTRAL BANK OF INDIA(607115)
64 BAHORIBAND MP-44-005-001-004/17
(GAURAHA) 		1744005001NRG24230820230365230 23/08/2023 prakash singh gond 1744005001WL015732 prakash singh gond 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 prakashsinghgond CENTRAL BANK OF INDIA(607115)
65 BAHORIBAND MP-44-005-001-005/13-A
(GAURAHA) 		1744005001NRG24230820230365231 23/08/2023 ganpat 1744005001WL015732 ganpat 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 ganpat CENTRAL BANK OF INDIA(607115)
66 BAHORIBAND MP-44-005-001-005/18
(GAURAHA) 		1744005001NRG24230820230365234 23/08/2023 gajraj 1744005001WL015732 gajraj 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 gajraj CENTRAL BANK OF INDIA(607115)
67 BAHORIBAND MP-44-005-001-005/19-A
(GAURAHA) 		1744005001NRG24230820230365235 23/08/2023 Param 1744005001WL015732 Param 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 Param CENTRAL BANK OF INDIA(607115)
68 BAHORIBAND MP-44-005-001-005/28
(GAURAHA) 		1744005001NRG24230820230365241 23/08/2023 mohan 1744005001WL015732 mohan 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 mohan STATE BANK OF INDIA(508548)
69 BAHORIBAND MP-44-005-001-005/30
(GAURAHA) 		1744005001NRG24230820230365243 23/08/2023 basant 1744005001WL015732 basant 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 basant CENTRAL BANK OF INDIA(607115)
70 BAHORIBAND MP-44-005-001-005/30-A
(GAURAHA) 		1744005001NRG24230820230365244 23/08/2023 bedhi 1744005001WL015732 bedhi 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 bedhi CENTRAL BANK OF INDIA(607115)
71 BAHORIBAND MP-44-005-001-005/31-A
(GAURAHA) 		1744005001NRG24230820230365246 23/08/2023 Aman singh 1744005001WL015732 Aman singh 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 Amansingh CENTRAL BANK OF INDIA(607115)
72 BAHORIBAND MP-44-005-001-005/31-B
(GAURAHA) 		1744005001NRG24230820230365248 23/08/2023 rajesh 1744005001WL015732 rajesh 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 rajesh FINO PAYMENTS BANK LTD(608001)
73 BAHORIBAND MP-44-005-001-005/36
(GAURAHA) 		1744005001NRG24230820230365249 23/08/2023 ranjor 1744005001WL015732 ranjor 00089 CBIN0282204 800 800 Processed 28/08/2023 764711332 ranjor STATE BANK OF INDIA(508548)
74 BAHORIBAND MP-44-005-001-005/40
(GAURAHA) 		1744005001NRG24230820230365252 23/08/2023 hukum 1744005001WL015732 hukum 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 hukum CENTRAL BANK OF INDIA(607115)
75 BAHORIBAND MP-44-005-001-005/58-B
(GAURAHA) 		1744005001NRG24230820230365260 23/08/2023 todar 1744005001WL015732 todar 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 todar CENTRAL BANK OF INDIA(607115)
76 BAHORIBAND MP-44-005-001-005/6-B
(GAURAHA) 		1744005001NRG24230820230365261 23/08/2023 FAGU 1744005001WL015732 FAGU 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 FAGU CENTRAL BANK OF INDIA(607115)
77 BAHORIBAND MP-44-005-001-005/66
(GAURAHA) 		1744005001NRG24230820230365264 23/08/2023 narendra 1744005001WL015732 narendra 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 narendra STATE BANK OF INDIA(508548)
78 BAHORIBAND MP-44-005-001-005/68
(GAURAHA) 		1744005001NRG24230820230365265 23/08/2023 sohan 1744005001WL015732 sohan 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 sohan STATE BANK OF INDIA(508548)
79 BAHORIBAND MP-44-005-001-005/70
(GAURAHA) 		1744005001NRG24230820230365267 23/08/2023 moorat 1744005001WL015732 moorat 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 moorat STATE BANK OF INDIA(508548)
80 BAHORIBAND MP-44-005-001-005/71
(GAURAHA) 		1744005001NRG24230820230365268 23/08/2023 jayram 1744005001WL015732 jayram 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 jayram CENTRAL BANK OF INDIA(607115)
81 BAHORIBAND MP-44-005-001-005/73
(GAURAHA) 		1744005001NRG24230820230365269 23/08/2023 sukdev 1744005001WL015732 sukdev 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 sukdev CENTRAL BANK OF INDIA(607115)
82 BAHORIBAND MP-44-005-001-005/85
(GAURAHA) 		1744005001NRG24230820230365270 23/08/2023 mohan 1744005001WL015732 mohan 00089 CBIN0282204 800 800 Processed 28/08/2023 764711332 mohan STATE BANK OF INDIA(508548)
83 BAHORIBAND MP-44-005-001-006/16
(GAURAHA) 		1744005001NRG24230820230365273 23/08/2023 bajanti 1744005001WL015732 bajanti 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 bajanti CENTRAL BANK OF INDIA(607115)
84 BAHORIBAND MP-44-005-001-006/17-A
(GAURAHA) 		1744005001NRG24230820230365275 23/08/2023 Umarani 1744005001WL015732 Umarani 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 Umarani CENTRAL BANK OF INDIA(607115)
85 BAHORIBAND MP-44-005-001-006/2
(GAURAHA) 		1744005001NRG24230820230365277 23/08/2023 madan 1744005001WL015732 madan 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 madan CENTRAL BANK OF INDIA(607115)
86 BAHORIBAND MP-44-005-001-006/37
(GAURAHA) 		1744005001NRG24230820230365281 23/08/2023 bharat 1744005001WL015732 bharat 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 bharat CENTRAL BANK OF INDIA(607115)
87 BAHORIBAND MP-44-005-001-006/37
(GAURAHA) 		1744005001NRG24230820230365280 23/08/2023 bharat 1744005001WL015732 bharat 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 bharat CENTRAL BANK OF INDIA(607115)
88 BAHORIBAND MP-44-005-001-006/48
(GAURAHA) 		1744005001NRG24230820230365282 23/08/2023 kamlesh 1744005001WL015732 kamlesh 00089 CBIN0282204 1000 1000 Processed 28/08/2023 764711332 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 60400 60400
89 BAHORIBAND MP-44-005-042-002/18-A
(PODI) 		1744005042NRG24230820230364487 23/08/2023 manorama 1744005042WL015703 manorama 00089 CBIN0282274 1200 1200 Processed 28/08/2023 764711332 manorama CENTRAL BANK OF INDIA(607115)
90 BAHORIBAND MP-44-005-042-002/18-A
(PODI) 		1744005042NRG24230820230364486 23/08/2023 manorma 1744005042WL015703 manorma 00089 CBIN0282274 1200 1200 Processed 28/08/2023 764711332 manorma CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
91 BAHORIBAND MP-44-005-074-001/116
(MATWARA) 		1744005074NRG24230820230363981 23/08/2023 sonu 1744005074WL015676 sonu 00089 CBIN0282701 808 808 Processed 28/08/2023 764711332 sonu CENTRAL BANK OF INDIA(607115)
92 BAHORIBAND MP-44-005-074-001/118
(MATWARA) 		1744005074NRG24230820230363982 23/08/2023 sundo kol 1744005074WL015676 sundo kol 00089 CBIN0282701 606 606 Processed 28/08/2023 764711332 sundokol STATE BANK OF INDIA(508548)
93 BAHORIBAND MP-44-005-074-001/140
(MATWARA) 		1744005074NRG24230820230363985 23/08/2023 prahlad patel 1744005074WL015676 prahlad patel 00089 CBIN0282701 808 808 Processed 28/08/2023 764711332 prahladpatel CENTRAL BANK OF INDIA(607115)
94 BAHORIBAND MP-44-005-074-001/167
(MATWARA) 		1744005074NRG24230820230363990 23/08/2023 radha bai 1744005074WL015676 radha bai 00089 CBIN0282701 404 404 Processed 28/08/2023 764711332 radhabai CENTRAL BANK OF INDIA(607115)
95 BAHORIBAND MP-44-005-074-001/170-A
(MATWARA) 		1744005074NRG24230820230363991 23/08/2023 bhajvati bai 1744005074WL015676 bhajvati bai 00089 CBIN0282701 606 606 Processed 28/08/2023 764711332 bhajvatibai CENTRAL BANK OF INDIA(607115)
96 BAHORIBAND MP-44-005-074-001/170-C
(MATWARA) 		1744005074NRG24230820230363992 23/08/2023 mahima bai 1744005074WL015676 mahima bai 00089 CBIN0282701 606 606 Processed 28/08/2023 764711332 mahimabai CENTRAL BANK OF INDIA(607115)
97 BAHORIBAND MP-44-005-074-001/182
(MATWARA) 		1744005074NRG24230820230363994 23/08/2023 MUNNI BAI CHUDHRI 1744005074WL015676 MUNNI BAI CHUDHRI 00089 CBIN0282701 808 808 Processed 28/08/2023 764711332 MUNNIBAICHUDHRI CENTRAL BANK OF INDIA(607115)
98 BAHORIBAND MP-44-005-074-001/182-A
(MATWARA) 		1744005074NRG24230820230363995 23/08/2023 SHANI DEV CHOUDHARI 1744005074WL015676 SHANI DEV CHOUDHARI 00089 CBIN0282701 808 808 Processed 28/08/2023 764711332 SHANIDEVCHOUDHARI STATE BANK OF INDIA(508548)
99 BAHORIBAND MP-44-005-074-001/185
(MATWARA) 		1744005074NRG24230820230363998 23/08/2023 pan bai 1744005074WL015676 pan bai 00089 CBIN0282701 808 808 Processed 28/08/2023 764711332 panbai CENTRAL BANK OF INDIA(607115)
100 BAHORIBAND MP-44-005-074-001/228
(MATWARA) 		1744005074NRG24230820230364008 23/08/2023 bhuri bai 1744005074WL015676 bhuri bai 00089 CBIN0282701 808 808 Processed 28/08/2023 764711332 bhuribai CENTRAL BANK OF INDIA(607115)
101 BAHORIBAND MP-44-005-074-001/228
(MATWARA) 		1744005074NRG24230820230364009 23/08/2023 horilal 1744005074WL015676 horilal 00089 CBIN0282701 808 808 Processed 28/08/2023 764711332 horilal CENTRAL BANK OF INDIA(607115)
102 BAHORIBAND MP-44-005-074-001/23a
(MATWARA) 		1744005074NRG24230820230364011 23/08/2023 sajjo kumar kol 1744005074WL015676 sajjo kumar kol 00089 CBIN0282701 404 404 Processed 28/08/2023 764711332 sajjokumarkol STATE BANK OF INDIA(508548)
103 BAHORIBAND MP-44-005-074-001/243
(MATWARA) 		1744005074NRG24230820230364012 23/08/2023 choti bai 1744005074WL015676 choti bai 00089 CBIN0282701 808 808 Processed 28/08/2023 764711332 chotibai CENTRAL BANK OF INDIA(607115)
104 BAHORIBAND MP-44-005-074-001/243-A
(MATWARA) 		1744005074NRG24230820230364013 23/08/2023 urmila bai kol 1744005074WL015676 urmila bai kol 00089 CBIN0282701 808 808 Processed 28/08/2023 764711332 urmilabaikol CENTRAL BANK OF INDIA(607115)
105 BAHORIBAND MP-44-005-074-001/249-B
(MATWARA) 		1744005074NRG24230820230364014 23/08/2023 rajkumar 1744005074WL015676 rajkumar 00089 CBIN0282701 808 808 Processed 28/08/2023 764711332 rajkumar CENTRAL BANK OF INDIA(607115)
106 BAHORIBAND MP-44-005-074-001/290
(MATWARA) 		1744005074NRG24230820230364019 23/08/2023 mithailal chodhri 1744005074WL015676 mithailal chodhri 00089 CBIN0282701 808 808 Processed 28/08/2023 764711332 mithailalchodhri BANK OF INDIA(508505)
107 BAHORIBAND MP-44-005-074-001/308-A
(MATWARA) 		1744005074NRG24230820230364020 23/08/2023 bharat 1744005074WL015676 bharat 00089 CBIN0282701 808 808 Processed 28/08/2023 764711332 bharat CENTRAL BANK OF INDIA(607115)
108 BAHORIBAND MP-44-005-074-001/359-A
(MATWARA) 		1744005074NRG24230820230364022 23/08/2023 manohar 1744005074WL015676 manohar 00089 CBIN0282701 606 606 Processed 28/08/2023 764711332 manohar CENTRAL BANK OF INDIA(607115)
109 BAHORIBAND MP-44-005-074-001/422-B
(MATWARA) 		1744005074NRG24230820230364030 23/08/2023 seema bai choudhri 1744005074WL015676 seema bai choudhri 00089 CBIN0282701 808 808 Processed 28/08/2023 764711332 seemabaichoudhri CENTRAL BANK OF INDIA(607115)
110 BAHORIBAND MP-44-005-074-001/439
(MATWARA) 		1744005074NRG24230820230364031 23/08/2023 gita bai 1744005074WL015676 gita bai 00089 CBIN0282701 606 606 Processed 28/08/2023 764711332 gitabai CENTRAL BANK OF INDIA(607115)
111 BAHORIBAND MP-44-005-074-001/439
(MATWARA) 		1744005074NRG24230820230364032 23/08/2023 vineeta 1744005074WL015676 vineeta 00089 CBIN0282701 808 808 Processed 28/08/2023 764711332 vineeta CENTRAL BANK OF INDIA(607115)
112 BAHORIBAND MP-44-005-074-001/439-A
(MATWARA) 		1744005074NRG24230820230364033 23/08/2023 kutto bai 1744005074WL015676 kutto bai 00089 CBIN0282701 808 808 Processed 28/08/2023 764711332 kuttobai CENTRAL BANK OF INDIA(607115)
113 BAHORIBAND MP-44-005-074-001/46-A
(MATWARA) 		1744005074NRG24230820230364034 23/08/2023 anita bai 1744005074WL015676 anita bai 00089 CBIN0282701 808 808 Processed 28/08/2023 764711332 anitabai CENTRAL BANK OF INDIA(607115)
114 BAHORIBAND MP-44-005-074-001/58-A
(MATWARA) 		1744005074NRG24230820230364036 23/08/2023 yashoda bai 1744005074WL015676 yashoda bai 00089 CBIN0282701 808 808 Processed 28/08/2023 764711332 yashodabai CENTRAL BANK OF INDIA(607115)
115 BAHORIBAND MP-44-005-074-001/63-A
(MATWARA) 		1744005074NRG24230820230364037 23/08/2023 CHHOTELAL PATEL 1744005074WL015676 CHHOTELAL PATEL 00089 CBIN0282701 808 808 Processed 28/08/2023 764711332 CHHOTELALPATEL CENTRAL BANK OF INDIA(607115)
116 BAHORIBAND MP-44-005-074-001/64
(MATWARA) 		1744005074NRG24230820230364039 23/08/2023 DHOOP KALI 1744005074WL015676 DHOOP KALI 00089 CBIN0282701 606 606 Processed 28/08/2023 764711332 DHOOPKALI CENTRAL BANK OF INDIA(607115)
117 BAHORIBAND MP-44-005-074-001/67
(MATWARA) 		1744005074NRG24230820230364040 23/08/2023 batiya bai 1744005074WL015676 batiya bai 00089 CBIN0282701 606 606 Processed 28/08/2023 764711332 batiyabai STATE BANK OF INDIA(508548)
118 BAHORIBAND MP-44-005-074-001/70-A
(MATWARA) 		1744005074NRG24230820230364045 23/08/2023 DEEPA 1744005074WL015676 DEEPA 00089 CBIN0282701 606 606 Processed 28/08/2023 764711332 DEEPA CENTRAL BANK OF INDIA(607115)
119 BAHORIBAND MP-44-005-074-001/86
(MATWARA) 		1744005074NRG24230820230364047 23/08/2023 silochana 1744005074WL015676 silochana 00089 CBIN0282701 202 202 Processed 28/08/2023 764711332 silochana CENTRAL BANK OF INDIA(607115)
120 BAHORIBAND MP-44-005-074-001/90
(MATWARA) 		1744005074NRG24230820230364048 23/08/2023 ramsakhi 1744005074WL015676 ramsakhi 00089 CBIN0282701 808 808 Processed 28/08/2023 764711332 ramsakhi CENTRAL BANK OF INDIA(607115)
121 BAHORIBAND MP-44-005-074-001/93
(MATWARA) 		1744005074NRG24230820230364049 23/08/2023 rama bai 1744005074WL015676 rama bai 00089 CBIN0282701 606 606 Processed 28/08/2023 764711332 ramabai CENTRAL BANK OF INDIA(607115)
122 BAHORIBAND MP-44-005-074-001/94
(MATWARA) 		1744005074NRG24230820230364051 23/08/2023 URMILA CHAKRAWARTI 1744005074WL015676 URMILA CHAKRAWARTI 00089 CBIN0282701 808 808 Processed 28/08/2023 764711332 URMILACHAKRAWARTI CENTRAL BANK OF INDIA(607115)
SubTotal 22624 22624
123 BAHORIBAND MP-44-005-001-001/197-B
(GAURAHA) 		1744005001NRG24230820230365188 23/08/2023 MANEESHA 1744005001WL015732 MANEESHA 00415 SBIN0004875 1000 1000 Processed 28/08/2023 764711332 MANEESHA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
124 BAHORIBAND MP-44-005-001-001/1-B
(GAURAHA) 		1744005001NRG24230820230365161 23/08/2023 NANDLAL 1744005001WL015732 NANDLAL 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 NANDLAL STATE BANK OF INDIA(508548)
125 BAHORIBAND MP-44-005-001-001/13
(GAURAHA) 		1744005001NRG24230820230365170 23/08/2023 Sandeep 1744005001WL015732 Sandeep 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 Sandeep STATE BANK OF INDIA(508548)
126 BAHORIBAND MP-44-005-001-001/13
(GAURAHA) 		1744005001NRG24230820230365169 23/08/2023 SANTOSH RANI 1744005001WL015732 SANTOSH RANI 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 SANTOSHRANI CENTRAL BANK OF INDIA(607115)
127 BAHORIBAND MP-44-005-001-001/134-B
(GAURAHA) 		1744005001NRG24230820230365171 23/08/2023 Sonu 1744005001WL015732 Sonu 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 Sonu STATE BANK OF INDIA(508548)
128 BAHORIBAND MP-44-005-001-001/160
(GAURAHA) 		1744005001NRG24230820230365176 23/08/2023 rajji bai 1744005001WL015732 rajji bai 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 rajjibai STATE BANK OF INDIA(508548)
129 BAHORIBAND MP-44-005-001-001/174-C
(GAURAHA) 		1744005001NRG24230820230365180 23/08/2023 ramesh 1744005001WL015732 ramesh 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 ramesh CENTRAL BANK OF INDIA(607115)
130 BAHORIBAND MP-44-005-001-001/174-C
(GAURAHA) 		1744005001NRG24230820230365179 23/08/2023 ramesh 1744005001WL015732 ramesh 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 ramesh STATE BANK OF INDIA(508548)
131 BAHORIBAND MP-44-005-001-001/175-B
(GAURAHA) 		1744005001NRG24230820230365182 23/08/2023 guddu 1744005001WL015732 guddu 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 guddu CENTRAL BANK OF INDIA(607115)
132 BAHORIBAND MP-44-005-001-001/175-B
(GAURAHA) 		1744005001NRG24230820230365181 23/08/2023 Guddu 1744005001WL015732 Guddu 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 Guddu STATE BANK OF INDIA(508548)
133 BAHORIBAND MP-44-005-001-001/224-A
(GAURAHA) 		1744005001NRG24230820230365201 23/08/2023 amar singh 1744005001WL015732 amar singh 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 amarsingh CENTRAL BANK OF INDIA(607115)
134 BAHORIBAND MP-44-005-001-001/304
(GAURAHA) 		1744005001NRG24230820230365213 23/08/2023 anuradha 1744005001WL015732 anuradha 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 anuradha STATE BANK OF INDIA(508548)
135 BAHORIBAND MP-44-005-001-001/348-A
(GAURAHA) 		1744005001NRG24230820230365215 23/08/2023 chaina 1744005001WL015732 chaina 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 chaina STATE BANK OF INDIA(508548)
136 BAHORIBAND MP-44-005-001-001/62-C
(GAURAHA) 		1744005001NRG24230820230365218 23/08/2023 SOHAN 1744005001WL015732 SOHAN 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 SOHAN STATE BANK OF INDIA(508548)
137 BAHORIBAND MP-44-005-001-001/78-A
(GAURAHA) 		1744005001NRG24230820230365221 23/08/2023 chhakodi 1744005001WL015732 chhakodi 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 chhakodi STATE BANK OF INDIA(508548)
138 BAHORIBAND MP-44-005-001-001/98-D
(GAURAHA) 		1744005001NRG24230820230365226 23/08/2023 SAVITRI 1744005001WL015732 SAVITRI 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 SAVITRI STATE BANK OF INDIA(508548)
139 BAHORIBAND MP-44-005-001-001/98-D
(GAURAHA) 		1744005001NRG24230820230365227 23/08/2023 savitri bai 1744005001WL015732 savitri bai 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 savitribai STATE BANK OF INDIA(508548)
140 BAHORIBAND MP-44-005-001-001/99-C
(GAURAHA) 		1744005001NRG24230820230365228 23/08/2023 Bablu 1744005001WL015732 Bablu 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 Bablu STATE BANK OF INDIA(508548)
141 BAHORIBAND MP-44-005-001-005/13-A
(GAURAHA) 		1744005001NRG24230820230365232 23/08/2023 seema 1744005001WL015732 seema 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 seema CENTRAL BANK OF INDIA(607115)
142 BAHORIBAND MP-44-005-001-005/20
(GAURAHA) 		1744005001NRG24230820230365237 23/08/2023 lotan 1744005001WL015732 lotan 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 lotan STATE BANK OF INDIA(508548)
143 BAHORIBAND MP-44-005-001-005/20
(GAURAHA) 		1744005001NRG24230820230365236 23/08/2023 lotan 1744005001WL015732 lotan 00415 SBIN0005491 800 800 Processed 28/08/2023 764711332 lotan CENTRAL BANK OF INDIA(607115)
144 BAHORIBAND MP-44-005-001-005/25-C
(GAURAHA) 		1744005001NRG24230820230365240 23/08/2023 reena 1744005001WL015732 reena 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 reena CENTRAL BANK OF INDIA(607115)
145 BAHORIBAND MP-44-005-001-005/30-A
(GAURAHA) 		1744005001NRG24230820230365245 23/08/2023 SUMAN 1744005001WL015732 SUMAN 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 SUMAN STATE BANK OF INDIA(508548)
146 BAHORIBAND MP-44-005-001-005/31-A
(GAURAHA) 		1744005001NRG24230820230365247 23/08/2023 rat rani 1744005001WL015732 rat rani 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 ratrani STATE BANK OF INDIA(508548)
147 BAHORIBAND MP-44-005-001-005/37
(GAURAHA) 		1744005001NRG24230820230365250 23/08/2023 aajad rani 1744005001WL015732 aajad rani 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 aajadrani STATE BANK OF INDIA(508548)
148 BAHORIBAND MP-44-005-001-005/39-A
(GAURAHA) 		1744005001NRG24230820230365251 23/08/2023 rajni 1744005001WL015732 rajni 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 rajni CENTRAL BANK OF INDIA(607115)
149 BAHORIBAND MP-44-005-001-005/47-A
(GAURAHA) 		1744005001NRG24230820230365254 23/08/2023 Archna 1744005001WL015732 Archna 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 Archna CENTRAL BANK OF INDIA(607115)
150 BAHORIBAND MP-44-005-001-005/55
(GAURAHA) 		1744005001NRG24230820230365257 23/08/2023 BALA SINGH 1744005001WL015732 BALA SINGH 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 BALASINGH STATE BANK OF INDIA(508548)
151 BAHORIBAND MP-44-005-001-005/55
(GAURAHA) 		1744005001NRG24230820230365258 23/08/2023 maya bai 1744005001WL015732 maya bai 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 mayabai STATE BANK OF INDIA(508548)
152 BAHORIBAND MP-44-005-001-005/58-A
(GAURAHA) 		1744005001NRG24230820230365259 23/08/2023 todar 1744005001WL015732 todar 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 todar CENTRAL BANK OF INDIA(607115)
153 BAHORIBAND MP-44-005-001-005/62-A
(GAURAHA) 		1744005001NRG24230820230365262 23/08/2023 GULAB BAI 1744005001WL015732 GULAB BAI 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 GULABBAI CENTRAL BANK OF INDIA(607115)
154 BAHORIBAND MP-44-005-001-005/64-A
(GAURAHA) 		1744005001NRG24230820230365263 23/08/2023 maya bai 1744005001WL015732 maya bai 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 mayabai STATE BANK OF INDIA(508548)
155 BAHORIBAND MP-44-005-001-005/86
(GAURAHA) 		1744005001NRG24230820230365271 23/08/2023 valdev 1744005001WL015732 valdev 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 valdev STATE BANK OF INDIA(508548)
156 BAHORIBAND MP-44-005-001-005/88
(GAURAHA) 		1744005001NRG24230820230365272 23/08/2023 hosiyar 1744005001WL015732 hosiyar 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 hosiyar CENTRAL BANK OF INDIA(607115)
157 BAHORIBAND MP-44-005-001-006/17-A
(GAURAHA) 		1744005001NRG24230820230365276 23/08/2023 KALSHA 1744005001WL015732 KALSHA 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 KALSHA STATE BANK OF INDIA(508548)
158 BAHORIBAND MP-44-005-001-006/36
(GAURAHA) 		1744005001NRG24230820230365279 23/08/2023 Khilona 1744005001WL015732 Khilona 00415 SBIN0005491 1000 1000 Processed 28/08/2023 764711332 Khilona STATE BANK OF INDIA(508548)
159 BAHORIBAND MP-44-005-025-001/36
(MOHANIYA RAM) 		1744005025NRG24230820230365156 23/08/2023 vijaykumar 1744005025WL015731 vijaykumar 00415 SBIN0005491 780 780 Processed 28/08/2023 764711332 vijaykumar STATE BANK OF INDIA(508548)
160 BAHORIBAND MP-44-005-025-002/81
(MOHANIYA RAM) 		1744005025NRG24230820230365157 23/08/2023 salim khan 1744005025WL015731 salim khan 00415 SBIN0005491 780 780 Processed 28/08/2023 764711332 salimkhan STATE BANK OF INDIA(508548)
161 BAHORIBAND MP-44-005-025-004/428-B
(MOHANIYA RAM) 		1744005025NRG24230820230365159 23/08/2023 LAXMAI BAI 1744005025WL015731 LAXMAI BAI 00415 SBIN0005491 1365 1365 Processed 28/08/2023 764711332 LAXMAIBAI STATE BANK OF INDIA(508548)
162 BAHORIBAND MP-44-005-025-004/428-B
(MOHANIYA RAM) 		1744005025NRG24230820230365158 23/08/2023 Munni bai 1744005025WL015731 Munni bai 00415 SBIN0005491 1365 1365 Processed 28/08/2023 764711332 Munnibai STATE BANK OF INDIA(508548)
163 BAHORIBAND MP-44-005-025-004/621-A
(MOHANIYA RAM) 		1744005025NRG24230820230365160 23/08/2023 gesa bai 1744005025WL015731 gesa bai 00415 SBIN0005491 1365 1365 Processed 28/08/2023 764711332 gesabai STATE BANK OF INDIA(508548)
164 BAHORIBAND MP-44-005-034-001/23-A
(CHARGAWA) 		1744005034NRG24230820230364212 23/08/2023 rajjo bai yadav 1744005034WL015683 rajjo bai yadav 00415 SBIN0005491 1080 1080 Processed 28/08/2023 764711332 rajjobaiyadav STATE BANK OF INDIA(508548)
165 BAHORIBAND MP-44-005-034-001/311
(CHARGAWA) 		1744005034NRG24230820230364213 23/08/2023 vinod kumar yadav 1744005034WL015683 vinod kumar yadav 00415 SBIN0005491 1080 1080 Processed 28/08/2023 764711332 vinodkumaryadav STATE BANK OF INDIA(508548)
166 BAHORIBAND MP-44-005-034-001/316
(CHARGAWA) 		1744005034NRG24230820230364214 23/08/2023 gulab bai 1744005034WL015683 gulab bai 00415 SBIN0005491 1080 1080 Processed 28/08/2023 764711332 gulabbai STATE BANK OF INDIA(508548)
167 BAHORIBAND MP-44-005-034-001/319
(CHARGAWA) 		1744005034NRG24230820230364216 23/08/2023 keshlal 1744005034WL015683 keshlal 00415 SBIN0005491 1080 1080 Processed 28/08/2023 764711332 keshlal STATE BANK OF INDIA(508548)
168 BAHORIBAND MP-44-005-034-001/319
(CHARGAWA) 		1744005034NRG24230820230364217 23/08/2023 pirgo bai aheer 1744005034WL015683 pirgo bai aheer 00415 SBIN0005491 1080 1080 Processed 28/08/2023 764711332 pirgobaiaheer STATE BANK OF INDIA(508548)
169 BAHORIBAND MP-44-005-034-001/397
(CHARGAWA) 		1744005034NRG24230820230364221 23/08/2023 visaram 1744005034WL015683 visaram 00415 SBIN0005491 1080 1080 Processed 28/08/2023 764711332 visaram STATE BANK OF INDIA(508548)
170 BAHORIBAND MP-44-005-034-001/400
(CHARGAWA) 		1744005034NRG24230820230364222 23/08/2023 anutiya bai kol 1744005034WL015683 anutiya bai kol 00415 SBIN0005491 1080 1080 Processed 28/08/2023 764711332 anutiyabaikol STATE BANK OF INDIA(508548)
171 BAHORIBAND MP-44-005-034-001/400-A
(CHARGAWA) 		1744005034NRG24230820230364223 23/08/2023 VIMLA BAI KOL 1744005034WL015683 VIMLA BAI KOL 00415 SBIN0005491 1080 1080 Processed 28/08/2023 764711332 VIMLABAIKOL STATE BANK OF INDIA(508548)
172 BAHORIBAND MP-44-005-034-001/439
(CHARGAWA) 		1744005034NRG24230820230364224 23/08/2023 kallu bai kol 1744005034WL015683 kallu bai kol 00415 SBIN0005491 1080 1080 Processed 28/08/2023 764711332 kallubaikol STATE BANK OF INDIA(508548)
173 BAHORIBAND MP-44-005-034-001/439
(CHARGAWA) 		1744005034NRG24230820230364225 23/08/2023 lalit kumar 1744005034WL015683 lalit kumar 00415 SBIN0005491 1080 1080 Processed 28/08/2023 764711332 lalitkumar STATE BANK OF INDIA(508548)
174 BAHORIBAND MP-44-005-034-001/499
(CHARGAWA) 		1744005034NRG24230820230364226 23/08/2023 Pinki Bai Kol 1744005034WL015683 Pinki Bai Kol 00415 SBIN0005491 1080 1080 Processed 28/08/2023 764711332 PinkiBaiKol STATE BANK OF INDIA(508548)
175 BAHORIBAND MP-44-005-034-001/660
(CHARGAWA) 		1744005034NRG24230820230364228 23/08/2023 maya bai kol 1744005034WL015683 maya bai kol 00415 SBIN0005491 1080 1080 Processed 28/08/2023 764711332 mayabaikol STATE BANK OF INDIA(508548)
176 BAHORIBAND MP-44-005-034-001/684
(CHARGAWA) 		1744005034NRG24230820230364229 23/08/2023 kura 1744005034WL015683 kura 00415 SBIN0005491 1080 1080 Processed 28/08/2023 764711332 kura STATE BANK OF INDIA(508548)
177 BAHORIBAND MP-44-005-034-001/728
(CHARGAWA) 		1744005034NRG24230820230364230 23/08/2023 jaykumar 1744005034WL015683 jaykumar 00415 SBIN0005491 1080 1080 Processed 28/08/2023 764711332 jaykumar STATE BANK OF INDIA(508548)
178 BAHORIBAND MP-44-005-034-001/728
(CHARGAWA) 		1744005034NRG24230820230364231 23/08/2023 nitu bai kol 1744005034WL015683 nitu bai kol 00415 SBIN0005491 1080 1080 Processed 28/08/2023 764711332 nitubaikol STATE BANK OF INDIA(508548)
179 BAHORIBAND MP-44-005-034-001/74
(CHARGAWA) 		1744005034NRG24230820230364232 23/08/2023 khajle 1744005034WL015683 khajle 00415 SBIN0005491 1080 1080 Processed 28/08/2023 764711332 khajle STATE BANK OF INDIA(508548)
180 BAHORIBAND MP-44-005-034-001/76
(CHARGAWA) 		1744005034NRG24230820230364233 23/08/2023 MEENA BAI KOL 1744005034WL015683 MEENA BAI KOL 00415 SBIN0005491 540 540 Processed 28/08/2023 764711332 MEENABAIKOL STATE BANK OF INDIA(508548)
181 BAHORIBAND MP-44-005-036-001/1962-A
(BAHORIBAND) 		1744005036NRG24230820230364056 23/08/2023 janak rani 1744005036WL015677 janak rani 00415 SBIN0005491 440 440 Processed 28/08/2023 764711332 janakrani NARMADA JHABUA GRAMIN BANK(508515)
182 BAHORIBAND MP-44-005-036-001/1962-A
(BAHORIBAND) 		1744005036NRG24230820230364055 23/08/2023 janak rani 1744005036WL015677 janak rani 00415 SBIN0005491 440 440 Processed 28/08/2023 764711332 janakrani NARMADA JHABUA GRAMIN BANK(508515)
183 BAHORIBAND MP-44-005-036-001/8605-A
(BAHORIBAND) 		1744005036NRG24230820230364061 23/08/2023 moorat 1744005036WL015677 moorat 00415 SBIN0005491 440 440 Processed 28/08/2023 764711332 moorat STATE BANK OF INDIA(508548)
184 BAHORIBAND MP-44-005-036-001/8605-A
(BAHORIBAND) 		1744005036NRG24230820230364060 23/08/2023 moorat singh 1744005036WL015677 moorat singh 00415 SBIN0005491 440 440 Processed 28/08/2023 764711332 mooratsingh STATE BANK OF INDIA(508548)
185 BAHORIBAND MP-44-005-037-001/144-A
(SINDURSI) 		1744005037NRG24230820230364463 23/08/2023 manoj 1744005037WL015702 manoj 00415 SBIN0005491 1400 1400 Processed 28/08/2023 764711332 manoj NARMADA JHABUA GRAMIN BANK(508515)
186 BAHORIBAND MP-44-005-037-001/16-D
(SINDURSI) 		1744005037NRG24230820230364464 23/08/2023 Sonu 1744005037WL015702 Sonu 00415 SBIN0005491 1200 1200 Processed 28/08/2023 764711332 Sonu AIRTEL PAYMENTS BANK LIMITED(990288)
187 BAHORIBAND MP-44-005-037-001/18-A
(SINDURSI) 		1744005037NRG24230820230364465 23/08/2023 manoj 1744005037WL015702 manoj 00415 SBIN0005491 1200 1200 Processed 28/08/2023 764711332 manoj STATE BANK OF INDIA(508548)
188 BAHORIBAND MP-44-005-037-001/18-C
(SINDURSI) 		1744005037NRG24230820230364467 23/08/2023 Monu 1744005037WL015702 Monu 00415 SBIN0005491 1400 1400 Processed 28/08/2023 764711332 Monu STATE BANK OF INDIA(508548)
189 BAHORIBAND MP-44-005-037-001/18-C
(SINDURSI) 		1744005037NRG24230820230364466 23/08/2023 Monu 1744005037WL015702 Monu 00415 SBIN0005491 1200 1200 Processed 28/08/2023 764711332 Monu STATE BANK OF INDIA(508548)
190 BAHORIBAND MP-44-005-037-001/195-B
(SINDURSI) 		1744005037NRG24230820230364468 23/08/2023 Sheela 1744005037WL015702 Sheela 00415 SBIN0005491 1400 1400 Processed 28/08/2023 764711332 Sheela STATE BANK OF INDIA(508548)
191 BAHORIBAND MP-44-005-037-001/205-D
(SINDURSI) 		1744005037NRG24230820230364469 23/08/2023 Nitin Patel 1744005037WL015702 Nitin Patel 00415 SBIN0005491 1400 1400 Processed 28/08/2023 764711332 NitinPatel STATE BANK OF INDIA(508548)
192 BAHORIBAND MP-44-005-037-001/221-B
(SINDURSI) 		1744005037NRG24230820230364470 23/08/2023 Durga Bai 1744005037WL015702 Durga Bai 00415 SBIN0005491 1400 1400 Processed 28/08/2023 764711332 DurgaBai STATE BANK OF INDIA(508548)
193 BAHORIBAND MP-44-005-037-001/223
(SINDURSI) 		1744005037NRG24230820230364471 23/08/2023 basori 1744005037WL015702 basori 00415 SBIN0005491 1400 1400 Processed 28/08/2023 764711332 basori STATE BANK OF INDIA(508548)
194 BAHORIBAND MP-44-005-037-001/240-B
(SINDURSI) 		1744005037NRG24230820230364473 23/08/2023 bhagat 1744005037WL015702 bhagat 00415 SBIN0005491 1400 1400 Processed 28/08/2023 764711332 bhagat STATE BANK OF INDIA(508548)
195 BAHORIBAND MP-44-005-037-001/240-B
(SINDURSI) 		1744005037NRG24230820230364472 23/08/2023 Gayan Bai 1744005037WL015702 Gayan Bai 00415 SBIN0005491 1400 1400 Processed 28/08/2023 764711332 GayanBai STATE BANK OF INDIA(508548)
196 BAHORIBAND MP-44-005-037-001/265-A
(SINDURSI) 		1744005037NRG24230820230364474 23/08/2023 Shekhar 1744005037WL015702 Shekhar 00415 SBIN0005491 1400 1400 Processed 28/08/2023 764711332 Shekhar STATE BANK OF INDIA(508548)
197 BAHORIBAND MP-44-005-037-001/269
(SINDURSI) 		1744005037NRG24230820230364475 23/08/2023 SHASHI BAI 1744005037WL015702 SHASHI BAI 00415 SBIN0005491 1400 1400 Processed 28/08/2023 764711332 SHASHIBAI STATE BANK OF INDIA(508548)
198 BAHORIBAND MP-44-005-037-001/274
(SINDURSI) 		1744005037NRG24230820230364476 23/08/2023 Jagat singh 1744005037WL015702 Jagat singh 00415 SBIN0005491 1400 1400 Processed 28/08/2023 764711332 Jagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 BAHORIBAND MP-44-005-037-001/334-A
(SINDURSI) 		1744005037NRG24230820230364480 23/08/2023 Anil 1744005037WL015702 Anil 00415 SBIN0005491 1200 1200 Processed 28/08/2023 764711332 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
200 BAHORIBAND MP-44-005-037-001/36-B
(SINDURSI) 		1744005037NRG24230820230364482 23/08/2023 Amar 1744005037WL015702 Amar 00415 SBIN0005491 1200 1200 Processed 28/08/2023 764711332 Amar NARMADA JHABUA GRAMIN BANK(508515)
201 BAHORIBAND MP-44-005-037-001/36-B
(SINDURSI) 		1744005037NRG24230820230364481 23/08/2023 Amar 1744005037WL015702 Amar 00415 SBIN0005491 1200 1200 Processed 28/08/2023 764711332 Amar STATE BANK OF INDIA(508548)
202 BAHORIBAND MP-44-005-037-001/380
(SINDURSI) 		1744005037NRG24230820230364483 23/08/2023 chandabai 1744005037WL015702 chandabai 00415 SBIN0005491 1400 1400 Processed 28/08/2023 764711332 chandabai STATE BANK OF INDIA(508548)
203 BAHORIBAND MP-44-005-037-001/380-A
(SINDURSI) 		1744005037NRG24230820230364484 23/08/2023 Preeti 1744005037WL015702 Preeti 00415 SBIN0005491 1400 1400 Processed 28/08/2023 764711332 Preeti STATE BANK OF INDIA(508548)
204 BAHORIBAND MP-44-005-037-001/47
(SINDURSI) 		1744005037NRG24230820230364485 23/08/2023 Rajkumari 1744005037WL015702 Rajkumari 00415 SBIN0005491 1400 1400 Processed 28/08/2023 764711332 Rajkumari STATE BANK OF INDIA(508548)
205 BAHORIBAND MP-44-005-042-002/19
(PODI) 		1744005042NRG24230820230364488 23/08/2023 baliram 1744005042WL015703 baliram 00415 SBIN0005491 1200 1200 Processed 28/08/2023 764711332 baliram STATE BANK OF INDIA(508548)
206 BAHORIBAND MP-44-005-042-002/203-A
(PODI) 		1744005042NRG24230820230364489 23/08/2023 naresh 1744005042WL015703 naresh 00415 SBIN0005491 1200 1200 Processed 28/08/2023 764711332 naresh CENTRAL BANK OF INDIA(607115)
SubTotal 89235 89235
207 BAHORIBAND MP-44-005-034-001/362
(CHARGAWA) 		1744005034NRG24230820230364218 23/08/2023 paan bai 1744005034WL015683 paan bai 00415 SBIN0006067 1080 1080 Processed 28/08/2023 764711332 paanbai STATE BANK OF INDIA(508548)
208 BAHORIBAND MP-44-005-034-001/363-A
(CHARGAWA) 		1744005034NRG24230820230364219 23/08/2023 dhilha 1744005034WL015683 dhilha 00415 SBIN0006067 1080 1080 Processed 28/08/2023 764711332 dhilha STATE BANK OF INDIA(508548)
209 BAHORIBAND MP-44-005-034-001/396
(CHARGAWA) 		1744005034NRG24230820230364220 23/08/2023 satto bai 1744005034WL015683 satto bai 00415 SBIN0006067 1080 1080 Processed 28/08/2023 764711332 sattobai STATE BANK OF INDIA(508548)
210 BAHORIBAND MP-44-005-034-001/79
(CHARGAWA) 		1744005034NRG24230820230364234 23/08/2023 keshlal 1744005034WL015683 keshlal 00415 SBIN0006067 1080 1080 Processed 28/08/2023 764711332 keshlal STATE BANK OF INDIA(508548)
211 BAHORIBAND MP-44-005-034-001/93
(CHARGAWA) 		1744005034NRG24230820230364235 23/08/2023 Guddu kol 1744005034WL015683 Guddu kol 00415 SBIN0006067 1080 1080 Processed 28/08/2023 764711332 Guddukol STATE BANK OF INDIA(508548)
212 BAHORIBAND MP-44-005-034-01/764
(CHARGAWA) 		1744005034NRG24230820230364236 23/08/2023 Meena bai kol 1744005034WL015683 Meena bai kol 00415 SBIN0006067 1080 1080 Processed 28/08/2023 764711332 Meenabaikol STATE BANK OF INDIA(508548)
213 BAHORIBAND MP-44-005-064-001/169-A
(PADWARA) 		1744005064NRG24220820230363392 23/08/2023 kamlesh 1744005064WL015640 kamlesh 00415 SBIN0006067 1158 1158 Processed 28/08/2023 764711332 kamlesh STATE BANK OF INDIA(508548)
214 BAHORIBAND MP-44-005-064-001/169-A
(PADWARA) 		1744005064NRG24220820230363393 23/08/2023 sushma 1744005064WL015640 sushma 00415 SBIN0006067 1158 1158 Processed 28/08/2023 764711332 sushma STATE BANK OF INDIA(508548)
215 BAHORIBAND MP-44-005-064-001/169-B
(PADWARA) 		1744005064NRG24220820230363394 23/08/2023 rajendra 1744005064WL015640 rajendra 00415 SBIN0006067 1158 1158 Processed 28/08/2023 764711332 rajendra STATE BANK OF INDIA(508548)
216 BAHORIBAND MP-44-005-064-001/433
(PADWARA) 		1744005000NRG24220820230363407 23/08/2023 Chitra 1744005WL015643 Chitra 00415 SBIN0006067 1351 1351 Processed 28/08/2023 764711332 Chitra CENTRAL BANK OF INDIA(607115)
217 BAHORIBAND MP-44-005-068-001/58
(LAKHANWARA) 		1744005068NRG24230820230364839 23/08/2023 sushma 1744005068WL015715 sushma 00415 SBIN0006067 1188 1188 Processed 28/08/2023 764711332 sushma STATE BANK OF INDIA(508548)
218 BAHORIBAND MP-44-005-074-001/103
(MATWARA) 		1744005074NRG24230820230363979 23/08/2023 rajend 1744005074WL015676 rajend 00415 SBIN0006067 808 808 Processed 28/08/2023 764711332 rajend STATE BANK OF INDIA(508548)
219 BAHORIBAND MP-44-005-074-001/116
(MATWARA) 		1744005074NRG24230820230363980 23/08/2023 mango 1744005074WL015676 mango 00415 SBIN0006067 808 808 Processed 28/08/2023 764711332 mango CENTRAL BANK OF INDIA(607115)
220 BAHORIBAND MP-44-005-074-001/137
(MATWARA) 		1744005074NRG24230820230363983 23/08/2023 sohan 1744005074WL015676 sohan 00415 SBIN0006067 808 808 Processed 28/08/2023 764711332 sohan CENTRAL BANK OF INDIA(607115)
221 BAHORIBAND MP-44-005-074-001/137
(MATWARA) 		1744005074NRG24230820230363984 23/08/2023 sommi 1744005074WL015676 sommi 00415 SBIN0006067 808 808 Processed 28/08/2023 764711332 sommi STATE BANK OF INDIA(508548)
222 BAHORIBAND MP-44-005-074-001/161
(MATWARA) 		1744005074NRG24230820230363987 23/08/2023 umasankar 1744005074WL015676 umasankar 00415 SBIN0006067 606 606 Processed 28/08/2023 764711332 umasankar STATE BANK OF INDIA(508548)
223 BAHORIBAND MP-44-005-074-001/163-A
(MATWARA) 		1744005074NRG24230820230363988 23/08/2023 fool bai 1744005074WL015676 fool bai 00415 SBIN0006067 808 808 Processed 28/08/2023 764711332 foolbai STATE BANK OF INDIA(508548)
224 BAHORIBAND MP-44-005-074-001/165
(MATWARA) 		1744005074NRG24230820230363989 23/08/2023 gomti 1744005074WL015676 gomti 00415 SBIN0006067 808 808 Processed 28/08/2023 764711332 gomti STATE BANK OF INDIA(508548)
225 BAHORIBAND MP-44-005-074-001/171
(MATWARA) 		1744005074NRG24230820230363993 23/08/2023 tajilal 1744005074WL015676 tajilal 00415 SBIN0006067 606 606 Processed 28/08/2023 764711332 tajilal STATE BANK OF INDIA(508548)
226 BAHORIBAND MP-44-005-074-001/183
(MATWARA) 		1744005074NRG24230820230363997 23/08/2023 shreelal 1744005074WL015676 shreelal 00415 SBIN0006067 808 808 Processed 28/08/2023 764711332 shreelal STATE BANK OF INDIA(508548)
227 BAHORIBAND MP-44-005-074-001/200
(MATWARA) 		1744005074NRG24230820230363999 23/08/2023 bharat 1744005074WL015676 bharat 00415 SBIN0006067 606 606 Processed 28/08/2023 764711332 bharat CENTRAL BANK OF INDIA(607115)
228 BAHORIBAND MP-44-005-074-001/200
(MATWARA) 		1744005074NRG24230820230364000 23/08/2023 gobardhan choudhari 1744005074WL015676 gobardhan choudhari 00415 SBIN0006067 808 808 Processed 28/08/2023 764711332 gobardhanchoudhari CENTRAL BANK OF INDIA(607115)
229 BAHORIBAND MP-44-005-074-001/201
(MATWARA) 		1744005074NRG24230820230364001 23/08/2023 amrat lal 1744005074WL015676 amrat lal 00415 SBIN0006067 808 808 Processed 28/08/2023 764711332 amratlal STATE BANK OF INDIA(508548)
230 BAHORIBAND MP-44-005-074-001/21
(MATWARA) 		1744005074NRG24230820230364004 23/08/2023 munni bai 1744005074WL015676 munni bai 00415 SBIN0006067 808 808 Processed 28/08/2023 764711332 munnibai STATE BANK OF INDIA(508548)
231 BAHORIBAND MP-44-005-074-001/22
(MATWARA) 		1744005074NRG24230820230364005 23/08/2023 kalou bai 1744005074WL015676 kalou bai 00415 SBIN0006067 808 808 Processed 28/08/2023 764711332 kaloubai STATE BANK OF INDIA(508548)
232 BAHORIBAND MP-44-005-074-001/22-a
(MATWARA) 		1744005074NRG24230820230364006 23/08/2023 harchiteabai 1744005074WL015676 harchiteabai 00415 SBIN0006067 808 808 Processed 28/08/2023 764711332 harchiteabai STATE BANK OF INDIA(508548)
233 BAHORIBAND MP-44-005-074-001/227-A
(MATWARA) 		1744005074NRG24230820230364007 23/08/2023 baijanath 1744005074WL015676 baijanath 00415 SBIN0006067 808 808 Processed 28/08/2023 764711332 baijanath STATE BANK OF INDIA(508548)
234 BAHORIBAND MP-44-005-074-001/23
(MATWARA) 		1744005074NRG24230820230364010 23/08/2023 siya bai 1744005074WL015676 siya bai 00415 SBIN0006067 606 606 Processed 28/08/2023 764711332 siyabai STATE BANK OF INDIA(508548)
235 BAHORIBAND MP-44-005-074-001/249-B
(MATWARA) 		1744005074NRG24230820230364015 23/08/2023 pappi bai 1744005074WL015676 pappi bai 00415 SBIN0006067 202 202 Processed 28/08/2023 764711332 pappibai STATE BANK OF INDIA(508548)
236 BAHORIBAND MP-44-005-074-001/255
(MATWARA) 		1744005074NRG24230820230364016 23/08/2023 kamla bai 1744005074WL015676 kamla bai 00415 SBIN0006067 808 808 Processed 28/08/2023 764711332 kamlabai CENTRAL BANK OF INDIA(607115)
237 BAHORIBAND MP-44-005-074-001/255-B
(MATWARA) 		1744005074NRG24230820230364017 23/08/2023 shivkumar 1744005074WL015676 shivkumar 00415 SBIN0006067 808 808 Processed 28/08/2023 764711332 shivkumar CENTRAL BANK OF INDIA(607115)
238 BAHORIBAND MP-44-005-074-001/255-C
(MATWARA) 		1744005074NRG24230820230364018 23/08/2023 arti 1744005074WL015676 arti 00415 SBIN0006067 808 808 Processed 28/08/2023 764711332 arti CENTRAL BANK OF INDIA(607115)
239 BAHORIBAND MP-44-005-074-001/333
(MATWARA) 		1744005074NRG24230820230364021 23/08/2023 rakesh 1744005074WL015676 rakesh 00415 SBIN0006067 808 808 Processed 28/08/2023 764711332 rakesh STATE BANK OF INDIA(508548)
240 BAHORIBAND MP-44-005-074-001/38
(MATWARA) 		1744005074NRG24230820230364023 23/08/2023 ramkrapal 1744005074WL015676 ramkrapal 00415 SBIN0006067 808 808 Processed 28/08/2023 764711332 ramkrapal STATE BANK OF INDIA(508548)
241 BAHORIBAND MP-44-005-074-001/386
(MATWARA) 		1744005074NRG24230820230364025 23/08/2023 anno bai kol 1744005074WL015676 anno bai kol 00415 SBIN0006067 808 808 Processed 28/08/2023 764711332 annobaikol STATE BANK OF INDIA(508548)
242 BAHORIBAND MP-44-005-074-001/386
(MATWARA) 		1744005074NRG24230820230364024 23/08/2023 sujan kol 1744005074WL015676 sujan kol 00415 SBIN0006067 808 808 Processed 28/08/2023 764711332 sujankol STATE BANK OF INDIA(508548)
243 BAHORIBAND MP-44-005-074-001/395
(MATWARA) 		1744005074NRG24230820230364027 23/08/2023 munni bai 1744005074WL015676 munni bai 00415 SBIN0006067 808 808 Processed 28/08/2023 764711332 munnibai STATE BANK OF INDIA(508548)
244 BAHORIBAND MP-44-005-074-001/410
(MATWARA) 		1744005074NRG24230820230364028 23/08/2023 laxman 1744005074WL015676 laxman 00415 SBIN0006067 808 808 Processed 28/08/2023 764711332 laxman STATE BANK OF INDIA(508548)
245 BAHORIBAND MP-44-005-074-001/42
(MATWARA) 		1744005074NRG24230820230364029 23/08/2023 savita 1744005074WL015676 savita 00415 SBIN0006067 808 808 Processed 28/08/2023 764711332 savita FINCARE SMALL FINANCE BANK LTD(608304)
246 BAHORIBAND MP-44-005-074-001/46-B
(MATWARA) 		1744005074NRG24230820230364035 23/08/2023 radha bai 1744005074WL015676 radha bai 00415 SBIN0006067 606 606 Processed 28/08/2023 764711332 radhabai STATE BANK OF INDIA(508548)
247 BAHORIBAND MP-44-005-074-001/64
(MATWARA) 		1744005074NRG24230820230364038 23/08/2023 gangaram 1744005074WL015676 gangaram 00415 SBIN0006067 202 202 Processed 28/08/2023 764711332 gangaram STATE BANK OF INDIA(508548)
248 BAHORIBAND MP-44-005-074-001/69
(MATWARA) 		1744005074NRG24230820230364041 23/08/2023 chotibai 1744005074WL015676 chotibai 00415 SBIN0006067 606 606 Processed 28/08/2023 764711332 chotibai STATE BANK OF INDIA(508548)
249 BAHORIBAND MP-44-005-074-001/69-a
(MATWARA) 		1744005074NRG24230820230364043 23/08/2023 rajkumar 1744005074WL015676 rajkumar 00415 SBIN0006067 606 606 Processed 28/08/2023 764711332 rajkumar CENTRAL BANK OF INDIA(607115)
250 BAHORIBAND MP-44-005-074-001/69-a
(MATWARA) 		1744005074NRG24230820230364042 23/08/2023 rajkumar 1744005074WL015676 rajkumar 00415 SBIN0006067 808 808 Processed 28/08/2023 764711332 rajkumar STATE BANK OF INDIA(508548)
251 BAHORIBAND MP-44-005-074-001/70
(MATWARA) 		1744005074NRG24230820230364044 23/08/2023 gulab bai 1744005074WL015676 gulab bai 00415 SBIN0006067 606 606 Processed 28/08/2023 764711332 gulabbai STATE BANK OF INDIA(508548)
252 BAHORIBAND MP-44-005-074-001/86
(MATWARA) 		1744005074NRG24230820230364046 23/08/2023 koushilya 1744005074WL015676 koushilya 00415 SBIN0006067 606 606 Processed 28/08/2023 764711332 koushilya STATE BANK OF INDIA(508548)
253 BAHORIBAND MP-44-005-074-001/94
(MATWARA) 		1744005074NRG24230820230364050 23/08/2023 pachi 1744005074WL015676 pachi 00415 SBIN0006067 808 808 Processed 28/08/2023 764711332 pachi CENTRAL BANK OF INDIA(607115)
254 BAHORIBAND MP-44-005-074-001/95
(MATWARA) 		1744005074NRG24230820230364053 23/08/2023 banci 1744005074WL015676 banci 00415 SBIN0006067 808 808 Processed 28/08/2023 764711332 banci STATE BANK OF INDIA(508548)
255 BAHORIBAND MP-44-005-074-001/95
(MATWARA) 		1744005074NRG24230820230364052 23/08/2023 bansi lal 1744005074WL015676 bansi lal 00415 SBIN0006067 808 808 Processed 28/08/2023 764711332 bansilal CENTRAL BANK OF INDIA(607115)
256 BAHORIBAND MP-44-005-074-001/98-A
(MATWARA) 		1744005074NRG24230820230364054 23/08/2023 mamta bai kol 1744005074WL015676 mamta bai kol 00415 SBIN0006067 808 808 Processed 28/08/2023 764711332 mamtabaikol STATE BANK OF INDIA(508548)
SubTotal 40975 40975
257 BAHORIBAND MP-44-005-036-001/4346-A
(BAHORIBAND) 		1744005036NRG24230820230364059 23/08/2023 Badri Prasad 1744005036WL015677 Badri Prasad 00468 UBIN0540854 440 440 Processed 28/08/2023 764711332 BadriPrasad STATE BANK OF INDIA(508548)
SubTotal 440 440
258 BAHORIBAND MP-44-005-034-001/317
(CHARGAWA) 		1744005034NRG24230820230364215 23/08/2023 varsha kol 1744005034WL015683 varsha kol 00553 INDB0000509 1080 1080 Processed 28/08/2023 764711332 varshakol INDUSIND BANK(607189)
SubTotal 1080 1080
259 BAHORIBAND MP-44-005-036-001/2121-A
(BAHORIBAND) 		1744005036NRG24230820230364057 23/08/2023 mahendra 1744005036WL015677 mahendra 00697 BKID0MG1231 440 440 Processed 28/08/2023 764711332 mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 440 440
260 BAHORIBAND MP-44-005-037-001/274-C
(SINDURSI) 		1744005037NRG24230820230364478 23/08/2023 Rakesh 1744005037WL015702 Rakesh 00697 BKID0NAMRGB 1200 1200 Processed 28/08/2023 764711332 Rakesh STATE BANK OF INDIA(508548)
261 BAHORIBAND MP-44-005-037-001/274-C
(SINDURSI) 		1744005037NRG24230820230364477 23/08/2023 Rakesh 1744005037WL015702 Rakesh 00697 BKID0NAMRGB 1200 1200 Processed 28/08/2023 764711332 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 253125 253125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_230823APB_FTO_232352 Bank of India BKID0009413 KATNI 1080
2 BAHORIBAND MP1744005_230823APB_FTO_232352 Central Bank Of India CBIN0281638 SLEEMANABAD 1351
3 BAHORIBAND MP1744005_230823APB_FTO_232352 Central Bank Of India CBIN0282023 TEORI 29700
4 BAHORIBAND MP1744005_230823APB_FTO_232352 Central Bank Of India CBIN0282204 BAKAL 60400
5 BAHORIBAND MP1744005_230823APB_FTO_232352 Central Bank Of India CBIN0282274 BACHAIYA 2400
6 BAHORIBAND MP1744005_230823APB_FTO_232352 Central Bank Of India CBIN0282701 SARASWAHI 22624
7 BAHORIBAND MP1744005_230823APB_FTO_232352 State Bank of India SBIN0004875 PANAGAR 1000
8 BAHORIBAND MP1744005_230823APB_FTO_232352 State Bank of India SBIN0005491 BAHORIBAND 89235
9 BAHORIBAND MP1744005_230823APB_FTO_232352 State Bank of India SBIN0006067 Sleemnabaad 6060
10 BAHORIBAND MP1744005_230823APB_FTO_232352 State Bank of India SBIN0006067 SLEEMNABAD 34915
11 BAHORIBAND MP1744005_230823APB_FTO_232352 Union Bank of India UBIN0540854 GOPAL BAGH - JABALPUR 440
12 BAHORIBAND MP1744005_230823APB_FTO_232352 IndusInd Bank Ltd. INDB0000509 SUKHA 1080
13 BAHORIBAND MP1744005_230823APB_FTO_232352 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 440
14 BAHORIBAND MP1744005_230823APB_FTO_232352 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHORIBAND 2400

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