Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_290823APB_FTO_240406
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) 		1744005026NRG24290820230380334 29/08/2023 Gulab 1744005026WL016301 Gulab 00048 BKID0NAMRGB 900 900 Processed 02/09/2023 865922250 Gulab STATE BANK OF INDIA(508548)
SubTotal 900 900
2 BAHORIBAND MP-44-005-033-001/139
(MAWI) 		1744005033NRG24290820230382169 29/08/2023 keslal 1744005033WL016372 keslal 00089 CBIN0281638 3315 3315 Processed 02/09/2023 865922250 keslal CENTRAL BANK OF INDIA(607115)
3 BAHORIBAND MP-44-005-033-001/139
(MAWI) 		1744005033NRG24290820230382170 29/08/2023 keslal 1744005033WL016372 keslal 00089 CBIN0281638 3315 3315 Processed 02/09/2023 865922250 keslal BANK OF BARODA(606985)
4 BAHORIBAND MP-44-005-075-001/101
(SIHUDI) 		1744005075NRG24290820230381734 29/08/2023 balkesh 1744005075WL016348 balkesh 00089 CBIN0281638 600 600 Processed 02/09/2023 865922250 balkesh STATE BANK OF INDIA(508548)
5 BAHORIBAND MP-44-005-075-001/115
(SIHUDI) 		1744005075NRG24290820230381735 29/08/2023 ramcharan 1744005075WL016348 ramcharan 00089 CBIN0281638 600 600 Processed 02/09/2023 865922250 ramcharan CENTRAL BANK OF INDIA(607115)
6 BAHORIBAND MP-44-005-075-001/115
(SIHUDI) 		1744005075NRG24290820230381736 29/08/2023 ramcharan 1744005075WL016348 ramcharan 00089 CBIN0281638 600 600 Processed 02/09/2023 865922250 ramcharan CENTRAL BANK OF INDIA(607115)
7 BAHORIBAND MP-44-005-075-001/131
(SIHUDI) 		1744005075NRG24290820230381737 29/08/2023 sonealal 1744005075WL016348 sonealal 00089 CBIN0281638 600 600 Processed 02/09/2023 865922250 sonealal CENTRAL BANK OF INDIA(607115)
8 BAHORIBAND MP-44-005-075-001/146
(SIHUDI) 		1744005075NRG24290820230381738 29/08/2023 muskilal 1744005075WL016348 muskilal 00089 CBIN0281638 600 600 Processed 02/09/2023 865922250 muskilal INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAHORIBAND MP-44-005-075-001/148
(SIHUDI) 		1744005075NRG24290820230381739 29/08/2023 rammilan 1744005075WL016348 rammilan 00089 CBIN0281638 600 600 Processed 02/09/2023 865922250 rammilan CENTRAL BANK OF INDIA(607115)
10 BAHORIBAND MP-44-005-075-001/154
(SIHUDI) 		1744005075NRG24290820230381740 29/08/2023 dukhilal 1744005075WL016348 dukhilal 00089 CBIN0281638 600 600 Processed 02/09/2023 865922250 dukhilal BANK OF BARODA(606985)
11 BAHORIBAND MP-44-005-075-001/157
(SIHUDI) 		1744005075NRG24290820230381741 29/08/2023 dhaniram 1744005075WL016348 dhaniram 00089 CBIN0281638 600 600 Processed 02/09/2023 865922250 dhaniram CENTRAL BANK OF INDIA(607115)
12 BAHORIBAND MP-44-005-075-001/166
(SIHUDI) 		1744005075NRG24290820230381742 29/08/2023 sharman 1744005075WL016348 sharman 00089 CBIN0281638 600 600 Processed 02/09/2023 865922250 sharman STATE BANK OF INDIA(508548)
13 BAHORIBAND MP-44-005-075-001/183
(SIHUDI) 		1744005075NRG24290820230381744 29/08/2023 vishnu 1744005075WL016348 vishnu 00089 CBIN0281638 600 600 Processed 02/09/2023 865922250 vishnu CENTRAL BANK OF INDIA(607115)
14 BAHORIBAND MP-44-005-075-001/233
(SIHUDI) 		1744005075NRG24290820230381745 29/08/2023 vijay 1744005075WL016348 vijay 00089 CBIN0281638 600 600 Processed 02/09/2023 865922250 vijay CENTRAL BANK OF INDIA(607115)
15 BAHORIBAND MP-44-005-075-001/257
(SIHUDI) 		1744005075NRG24290820230381746 29/08/2023 kisan 1744005075WL016348 kisan 00089 CBIN0281638 600 600 Processed 02/09/2023 865922250 kisan CENTRAL BANK OF INDIA(607115)
16 BAHORIBAND MP-44-005-075-001/268
(SIHUDI) 		1744005075NRG24290820230381747 29/08/2023 jagdeesh 1744005075WL016348 jagdeesh 00089 CBIN0281638 600 600 Processed 02/09/2023 865922250 jagdeesh CENTRAL BANK OF INDIA(607115)
17 BAHORIBAND MP-44-005-075-001/270
(SIHUDI) 		1744005075NRG24290820230381748 29/08/2023 ujyar lal 1744005075WL016348 ujyar lal 00089 CBIN0281638 600 600 Processed 02/09/2023 865922250 ujyarlal CENTRAL BANK OF INDIA(607115)
18 BAHORIBAND MP-44-005-075-001/284
(SIHUDI) 		1744005075NRG24290820230381749 29/08/2023 rajeand 1744005075WL016348 rajeand 00089 CBIN0281638 600 600 Processed 02/09/2023 865922250 rajeand CENTRAL BANK OF INDIA(607115)
19 BAHORIBAND MP-44-005-075-001/285
(SIHUDI) 		1744005075NRG24290820230381750 29/08/2023 kealash 1744005075WL016348 kealash 00089 CBIN0281638 600 600 Processed 02/09/2023 865922250 kealash STATE BANK OF INDIA(508548)
20 BAHORIBAND MP-44-005-075-001/287
(SIHUDI) 		1744005075NRG24290820230381751 29/08/2023 choeabhai 1744005075WL016348 choeabhai 00089 CBIN0281638 600 600 Processed 02/09/2023 865922250 choeabhai CENTRAL BANK OF INDIA(607115)
21 BAHORIBAND MP-44-005-075-001/295
(SIHUDI) 		1744005075NRG24290820230381752 29/08/2023 syamlal 1744005075WL016348 syamlal 00089 CBIN0281638 600 600 Processed 02/09/2023 865922250 syamlal CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-075-001/309
(SIHUDI) 		1744005075NRG24290820230381753 29/08/2023 visarti 1744005075WL016348 visarti 00089 CBIN0281638 600 600 Processed 02/09/2023 865922250 visarti CENTRAL BANK OF INDIA(607115)
23 BAHORIBAND MP-44-005-075-001/312
(SIHUDI) 		1744005075NRG24290820230381754 29/08/2023 rajendra 1744005075WL016348 rajendra 00089 CBIN0281638 600 600 Processed 02/09/2023 865922250 rajendra CENTRAL BANK OF INDIA(607115)
24 BAHORIBAND MP-44-005-075-001/312
(SIHUDI) 		1744005075NRG24290820230381755 29/08/2023 rajendra 1744005075WL016348 rajendra 00089 CBIN0281638 600 600 Processed 02/09/2023 865922250 rajendra CENTRAL BANK OF INDIA(607115)
25 BAHORIBAND MP-44-005-075-001/355
(SIHUDI) 		1744005075NRG24290820230381756 29/08/2023 sanjo bai raidas 1744005075WL016348 sanjo bai raidas 00089 CBIN0281638 600 600 Processed 02/09/2023 865922250 sanjobairaidas STATE BANK OF INDIA(508548)
26 BAHORIBAND MP-44-005-075-001/41
(SIHUDI) 		1744005075NRG24290820230381757 29/08/2023 rammu 1744005075WL016348 rammu 00089 CBIN0281638 600 600 Processed 02/09/2023 865922250 rammu CENTRAL BANK OF INDIA(607115)
27 BAHORIBAND MP-44-005-075-001/41
(SIHUDI) 		1744005075NRG24290820230381758 29/08/2023 rammu 1744005075WL016348 rammu 00089 CBIN0281638 600 600 Rejected 02/09/2023 865922250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BAHORIBAND MP-44-005-075-001/503
(SIHUDI) 		1744005075NRG24290820230381759 29/08/2023 ANSHO 1744005075WL016348 ANSHO 00089 CBIN0281638 600 600 Processed 02/09/2023 865922250 ANSHO CENTRAL BANK OF INDIA(607115)
29 BAHORIBAND MP-44-005-075-001/51
(SIHUDI) 		1744005075NRG24290820230381760 29/08/2023 ramprasad 1744005075WL016348 ramprasad 00089 CBIN0281638 600 600 Rejected 02/09/2023 865922250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BAHORIBAND MP-44-005-075-001/51
(SIHUDI) 		1744005075NRG24290820230381761 29/08/2023 ramprasad 1744005075WL016348 ramprasad 00089 CBIN0281638 600 600 Processed 02/09/2023 865922250 ramprasad STATE BANK OF INDIA(508548)
31 BAHORIBAND MP-44-005-075-001/53
(SIHUDI) 		1744005075NRG24290820230381762 29/08/2023 mathura 1744005075WL016348 mathura 00089 CBIN0281638 600 600 Processed 02/09/2023 865922250 mathura INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAHORIBAND MP-44-005-075-001/78
(SIHUDI) 		1744005075NRG24290820230381763 29/08/2023 Raju 1744005075WL016348 Raju 00089 CBIN0281638 600 600 Processed 02/09/2023 865922250 Raju CENTRAL BANK OF INDIA(607115)
33 BAHORIBAND MP-44-005-075-001/78
(SIHUDI) 		1744005075NRG24290820230381764 29/08/2023 Raju 1744005075WL016348 Raju 00089 CBIN0281638 600 600 Processed 02/09/2023 865922250 Raju STATE BANK OF INDIA(508548)
34 BAHORIBAND MP-44-005-075-001/8
(SIHUDI) 		1744005075NRG24290820230381765 29/08/2023 gomti 1744005075WL016348 gomti 00089 CBIN0281638 600 600 Processed 02/09/2023 865922250 gomti STATE BANK OF INDIA(508548)
35 BAHORIBAND MP-44-005-075-002/102
(SIHUDI) 		1744005075NRG24290820230381709 29/08/2023 mahajan 1744005075WL016347 mahajan 00089 CBIN0281638 400 400 Processed 02/09/2023 865922250 mahajan CENTRAL BANK OF INDIA(607115)
36 BAHORIBAND MP-44-005-075-002/108
(SIHUDI) 		1744005075NRG24290820230381710 29/08/2023 raju 1744005075WL016347 raju 00089 CBIN0281638 400 400 Processed 02/09/2023 865922250 raju CENTRAL BANK OF INDIA(607115)
37 BAHORIBAND MP-44-005-075-002/110
(SIHUDI) 		1744005075NRG24290820230381711 29/08/2023 vishnu 1744005075WL016347 vishnu 00089 CBIN0281638 400 400 Processed 02/09/2023 865922250 vishnu CENTRAL BANK OF INDIA(607115)
38 BAHORIBAND MP-44-005-075-002/131
(SIHUDI) 		1744005075NRG24290820230381712 29/08/2023 VIMLA 1744005075WL016347 VIMLA 00089 CBIN0281638 400 400 Processed 02/09/2023 865922250 VIMLA FINCARE SMALL FINANCE BANK LTD(608304)
39 BAHORIBAND MP-44-005-075-002/178
(SIHUDI) 		1744005075NRG24290820230381714 29/08/2023 kishan 1744005075WL016347 kishan 00089 CBIN0281638 400 400 Processed 02/09/2023 865922250 kishan CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-075-002/185
(SIHUDI) 		1744005075NRG24290820230381715 29/08/2023 Sanjay 1744005075WL016347 Sanjay 00089 CBIN0281638 400 400 Processed 02/09/2023 865922250 Sanjay CENTRAL BANK OF INDIA(607115)
41 BAHORIBAND MP-44-005-075-002/24
(SIHUDI) 		1744005075NRG24290820230381716 29/08/2023 KALLU CHOUDHARY 1744005075WL016347 KALLU CHOUDHARY 00089 CBIN0281638 400 400 Processed 02/09/2023 865922250 KALLUCHOUDHARY STATE BANK OF INDIA(508548)
42 BAHORIBAND MP-44-005-075-002/25
(SIHUDI) 		1744005075NRG24290820230381717 29/08/2023 syamlal 1744005075WL016347 syamlal 00089 CBIN0281638 400 400 Processed 02/09/2023 865922250 syamlal CENTRAL BANK OF INDIA(607115)
43 BAHORIBAND MP-44-005-075-002/28
(SIHUDI) 		1744005075NRG24290820230381718 29/08/2023 premlal 1744005075WL016347 premlal 00089 CBIN0281638 400 400 Processed 02/09/2023 865922250 premlal STATE BANK OF INDIA(508548)
44 BAHORIBAND MP-44-005-075-002/29
(SIHUDI) 		1744005075NRG24290820230381719 29/08/2023 horilal 1744005075WL016347 horilal 00089 CBIN0281638 400 400 Processed 02/09/2023 865922250 horilal STATE BANK OF INDIA(508548)
45 BAHORIBAND MP-44-005-075-002/30
(SIHUDI) 		1744005075NRG24290820230381720 29/08/2023 ravi 1744005075WL016347 ravi 00089 CBIN0281638 400 400 Processed 02/09/2023 865922250 ravi FINO PAYMENTS BANK LTD(608001)
46 BAHORIBAND MP-44-005-075-002/316
(SIHUDI) 		1744005075NRG24290820230381721 29/08/2023 GAURA 1744005075WL016347 GAURA 00089 CBIN0281638 400 400 Processed 02/09/2023 865922250 GAURA CENTRAL BANK OF INDIA(607115)
47 BAHORIBAND MP-44-005-075-002/32
(SIHUDI) 		1744005075NRG24290820230381722 29/08/2023 harkesh 1744005075WL016347 harkesh 00089 CBIN0281638 400 400 Processed 02/09/2023 865922250 harkesh STATE BANK OF INDIA(508548)
48 BAHORIBAND MP-44-005-075-002/53
(SIHUDI) 		1744005075NRG24290820230381723 29/08/2023 SITTU KOL 1744005075WL016347 SITTU KOL 00089 CBIN0281638 400 400 Processed 02/09/2023 865922250 SITTUKOL CENTRAL BANK OF INDIA(607115)
49 BAHORIBAND MP-44-005-075-002/62
(SIHUDI) 		1744005075NRG24290820230381725 29/08/2023 rani bai 1744005075WL016347 rani bai 00089 CBIN0281638 400 400 Processed 02/09/2023 865922250 ranibai FINCARE SMALL FINANCE BANK LTD(608304)
50 BAHORIBAND MP-44-005-075-002/65
(SIHUDI) 		1744005075NRG24290820230381726 29/08/2023 chhavi 1744005075WL016347 chhavi 00089 CBIN0281638 400 400 Processed 02/09/2023 865922250 chhavi CENTRAL BANK OF INDIA(607115)
51 BAHORIBAND MP-44-005-075-002/67
(SIHUDI) 		1744005075NRG24290820230381727 29/08/2023 samai 1744005075WL016347 samai 00089 CBIN0281638 400 400 Processed 02/09/2023 865922250 samai STATE BANK OF INDIA(508548)
52 BAHORIBAND MP-44-005-075-002/77
(SIHUDI) 		1744005075NRG24290820230381728 29/08/2023 saroj bai 1744005075WL016347 saroj bai 00089 CBIN0281638 400 400 Processed 02/09/2023 865922250 sarojbai CENTRAL BANK OF INDIA(607115)
53 BAHORIBAND MP-44-005-075-002/82
(SIHUDI) 		1744005075NRG24290820230381729 29/08/2023 rameash 1744005075WL016347 rameash 00089 CBIN0281638 400 400 Processed 02/09/2023 865922250 rameash CENTRAL BANK OF INDIA(607115)
54 BAHORIBAND MP-44-005-075-002/87
(SIHUDI) 		1744005075NRG24290820230381730 29/08/2023 madanlal 1744005075WL016347 madanlal 00089 CBIN0281638 400 400 Processed 02/09/2023 865922250 madanlal STATE BANK OF INDIA(508548)
55 BAHORIBAND MP-44-005-075-002/87
(SIHUDI) 		1744005075NRG24290820230381731 29/08/2023 madanlal 1744005075WL016347 madanlal 00089 CBIN0281638 400 400 Processed 02/09/2023 865922250 madanlal FINO PAYMENTS BANK LTD(608001)
56 BAHORIBAND MP-44-005-075-002/89
(SIHUDI) 		1744005075NRG24290820230381732 29/08/2023 jageasvar 1744005075WL016347 jageasvar 00089 CBIN0281638 400 400 Processed 02/09/2023 865922250 jageasvar FINO PAYMENTS BANK LTD(608001)
57 BAHORIBAND MP-44-005-075-002/90
(SIHUDI) 		1744005075NRG24290820230381733 29/08/2023 sukhman 1744005075WL016347 sukhman 00089 CBIN0281638 400 400 Processed 02/09/2023 865922250 sukhman FINO PAYMENTS BANK LTD(608001)
SubTotal 34430 34430
58 BAHORIBAND MP-44-005-068-001/102
(LAKHANWARA) 		1744005068NRG24290820230381247 29/08/2023 Sukhilal 1744005068WL016331 Sukhilal 00089 CBIN0282023 780 780 Processed 02/09/2023 865922250 Sukhilal STATE BANK OF INDIA(508548)
59 BAHORIBAND MP-44-005-068-001/127
(LAKHANWARA) 		1744005068NRG24290820230381248 29/08/2023 SUSHIL 1744005068WL016331 SUSHIL 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 SUSHIL CENTRAL BANK OF INDIA(607115)
60 BAHORIBAND MP-44-005-068-001/145
(LAKHANWARA) 		1744005068NRG24290820230381250 29/08/2023 Sonelal 1744005068WL016331 Sonelal 00089 CBIN0282023 975 975 Processed 02/09/2023 865922250 Sonelal CENTRAL BANK OF INDIA(607115)
61 BAHORIBAND MP-44-005-068-001/152
(LAKHANWARA) 		1744005068NRG24290820230381251 29/08/2023 Jageshwar 1744005068WL016331 Jageshwar 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 Jageshwar CENTRAL BANK OF INDIA(607115)
62 BAHORIBAND MP-44-005-068-001/152
(LAKHANWARA) 		1744005068NRG24290820230381252 29/08/2023 Jageshwar 1744005068WL016331 Jageshwar 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 Jageshwar CENTRAL BANK OF INDIA(607115)
63 BAHORIBAND MP-44-005-068-001/153
(LAKHANWARA) 		1744005068NRG24290820230381253 29/08/2023 Ramkumar 1744005068WL016331 Ramkumar 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 Ramkumar STATE BANK OF INDIA(508548)
64 BAHORIBAND MP-44-005-068-001/181
(LAKHANWARA) 		1744005068NRG24290820230381254 29/08/2023 shyamle 1744005068WL016331 shyamle 00089 CBIN0282023 585 585 Processed 02/09/2023 865922250 shyamle INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAHORIBAND MP-44-005-068-001/198
(LAKHANWARA) 		1744005068NRG24290820230381255 29/08/2023 tarapath 1744005068WL016331 tarapath 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 tarapath CENTRAL BANK OF INDIA(607115)
66 BAHORIBAND MP-44-005-068-001/213-A
(LAKHANWARA) 		1744005068NRG24290820230381256 29/08/2023 mamta bai 1744005068WL016331 mamta bai 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 mamtabai CENTRAL BANK OF INDIA(607115)
67 BAHORIBAND MP-44-005-068-001/214
(LAKHANWARA) 		1744005068NRG24290820230381257 29/08/2023 radha bai 1744005068WL016331 radha bai 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 radhabai CENTRAL BANK OF INDIA(607115)
68 BAHORIBAND MP-44-005-068-001/222
(LAKHANWARA) 		1744005068NRG24290820230381258 29/08/2023 mukesh 1744005068WL016331 mukesh 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 mukesh CENTRAL BANK OF INDIA(607115)
69 BAHORIBAND MP-44-005-068-001/224
(LAKHANWARA) 		1744005068NRG24290820230381260 29/08/2023 sugharaniya 1744005068WL016331 sugharaniya 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 sugharaniya CENTRAL BANK OF INDIA(607115)
70 BAHORIBAND MP-44-005-068-001/224
(LAKHANWARA) 		1744005068NRG24290820230381259 29/08/2023 sughraniya 1744005068WL016331 sughraniya 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 sughraniya CENTRAL BANK OF INDIA(607115)
71 BAHORIBAND MP-44-005-068-001/234
(LAKHANWARA) 		1744005068NRG24290820230381261 29/08/2023 Sumant 1744005068WL016331 Sumant 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 Sumant CENTRAL BANK OF INDIA(607115)
72 BAHORIBAND MP-44-005-068-001/288
(LAKHANWARA) 		1744005068NRG24290820230381262 29/08/2023 dropati bai kori 1744005068WL016331 dropati bai kori 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 dropatibaikori CENTRAL BANK OF INDIA(607115)
73 BAHORIBAND MP-44-005-068-001/290
(LAKHANWARA) 		1744005068NRG24290820230381263 29/08/2023 gyan bai 1744005068WL016331 gyan bai 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 gyanbai CENTRAL BANK OF INDIA(607115)
74 BAHORIBAND MP-44-005-068-001/312
(LAKHANWARA) 		1744005068NRG24290820230381264 29/08/2023 maya 1744005068WL016331 maya 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 maya CENTRAL BANK OF INDIA(607115)
75 BAHORIBAND MP-44-005-068-001/325
(LAKHANWARA) 		1744005068NRG24290820230381265 29/08/2023 kamlesh 1744005068WL016331 kamlesh 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 kamlesh CENTRAL BANK OF INDIA(607115)
76 BAHORIBAND MP-44-005-068-001/33
(LAKHANWARA) 		1744005068NRG24290820230381267 29/08/2023 anhutiya bai 1744005068WL016331 anhutiya bai 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 anhutiyabai CENTRAL BANK OF INDIA(607115)
77 BAHORIBAND MP-44-005-068-001/406
(LAKHANWARA) 		1744005068NRG24290820230381268 29/08/2023 Rajendra 1744005068WL016331 Rajendra 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 Rajendra CENTRAL BANK OF INDIA(607115)
78 BAHORIBAND MP-44-005-068-001/412
(LAKHANWARA) 		1744005068NRG24290820230381269 29/08/2023 shiwkumari 1744005068WL016331 shiwkumari 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 shiwkumari CENTRAL BANK OF INDIA(607115)
79 BAHORIBAND MP-44-005-068-001/440
(LAKHANWARA) 		1744005068NRG24290820230381270 29/08/2023 Parmeshwar dayal jaiswal 1744005068WL016331 Parmeshwar dayal jaiswal 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 Parmeshwardayaljaiswal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
80 BAHORIBAND MP-44-005-068-001/462
(LAKHANWARA) 		1744005068NRG24290820230381271 29/08/2023 surendra 1744005068WL016331 surendra 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 surendra JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
81 BAHORIBAND MP-44-005-068-001/524
(LAKHANWARA) 		1744005068NRG24290820230381274 29/08/2023 GUDIYA 1744005068WL016331 GUDIYA 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 GUDIYA CENTRAL BANK OF INDIA(607115)
82 BAHORIBAND MP-44-005-068-001/524
(LAKHANWARA) 		1744005068NRG24290820230381275 29/08/2023 MUNNU 1744005068WL016331 MUNNU 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 MUNNU CENTRAL BANK OF INDIA(607115)
83 BAHORIBAND MP-44-005-068-001/525
(LAKHANWARA) 		1744005068NRG24290820230381277 29/08/2023 Sanjo bai 1744005068WL016331 Sanjo bai 00089 CBIN0282023 585 585 Processed 02/09/2023 865922250 Sanjobai CENTRAL BANK OF INDIA(607115)
84 BAHORIBAND MP-44-005-068-001/525
(LAKHANWARA) 		1744005068NRG24290820230381276 29/08/2023 santram 1744005068WL016331 santram 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 santram CENTRAL BANK OF INDIA(607115)
85 BAHORIBAND MP-44-005-068-001/537
(LAKHANWARA) 		1744005068NRG24290820230381278 29/08/2023 nisha 1744005068WL016331 nisha 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 nisha CENTRAL BANK OF INDIA(607115)
86 BAHORIBAND MP-44-005-068-001/551
(LAKHANWARA) 		1744005068NRG24290820230381279 29/08/2023 ramsujan 1744005068WL016331 ramsujan 00089 CBIN0282023 780 780 Processed 02/09/2023 865922250 ramsujan CENTRAL BANK OF INDIA(607115)
87 BAHORIBAND MP-44-005-068-001/556
(LAKHANWARA) 		1744005068NRG24290820230381280 29/08/2023 manisha 1744005068WL016331 manisha 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 manisha CENTRAL BANK OF INDIA(607115)
88 BAHORIBAND MP-44-005-068-001/56
(LAKHANWARA) 		1744005068NRG24290820230381281 29/08/2023 bela 1744005068WL016331 bela 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 bela CENTRAL BANK OF INDIA(607115)
89 BAHORIBAND MP-44-005-068-001/56
(LAKHANWARA) 		1744005068NRG24290820230381282 29/08/2023 Bela 1744005068WL016331 Bela 00089 CBIN0282023 585 585 Processed 02/09/2023 865922250 Bela CENTRAL BANK OF INDIA(607115)
90 BAHORIBAND MP-44-005-068-001/561
(LAKHANWARA) 		1744005068NRG24290820230381283 29/08/2023 KAMLA 1744005068WL016331 KAMLA 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 KAMLA CENTRAL BANK OF INDIA(607115)
91 BAHORIBAND MP-44-005-068-001/562
(LAKHANWARA) 		1744005068NRG24290820230381284 29/08/2023 patto bai 1744005068WL016331 patto bai 00089 CBIN0282023 975 975 Processed 02/09/2023 865922250 pattobai CENTRAL BANK OF INDIA(607115)
92 BAHORIBAND MP-44-005-068-001/571-A
(LAKHANWARA) 		1744005068NRG24290820230381285 29/08/2023 bhoori 1744005068WL016331 bhoori 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 bhoori CENTRAL BANK OF INDIA(607115)
93 BAHORIBAND MP-44-005-068-001/575
(LAKHANWARA) 		1744005068NRG24290820230381286 29/08/2023 mekuram 1744005068WL016331 mekuram 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 mekuram CENTRAL BANK OF INDIA(607115)
94 BAHORIBAND MP-44-005-068-001/583
(LAKHANWARA) 		1744005068NRG24290820230381287 29/08/2023 dashoda 1744005068WL016331 dashoda 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 dashoda CENTRAL BANK OF INDIA(607115)
95 BAHORIBAND MP-44-005-068-001/73
(LAKHANWARA) 		1744005068NRG24290820230381288 29/08/2023 roshni rajak 1744005068WL016331 roshni rajak 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 roshnirajak CENTRAL BANK OF INDIA(607115)
96 BAHORIBAND MP-44-005-068-001/94
(LAKHANWARA) 		1744005068NRG24290820230381289 29/08/2023 pradeep 1744005068WL016331 pradeep 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 pradeep CENTRAL BANK OF INDIA(607115)
97 BAHORIBAND MP-44-005-068-001/95
(LAKHANWARA) 		1744005068NRG24290820230381291 29/08/2023 rekha 1744005068WL016331 rekha 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 rekha CENTRAL BANK OF INDIA(607115)
98 BAHORIBAND MP-44-005-068-001/95
(LAKHANWARA) 		1744005068NRG24290820230381290 29/08/2023 Surra 1744005068WL016331 Surra 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 Surra INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAHORIBAND MP-44-005-068-002/10
(LAKHANWARA) 		1744005000NRG24290820230381676 29/08/2023 seema 1744005WL016343 seema 00089 CBIN0282023 1152 1152 Processed 02/09/2023 865922250 seema CENTRAL BANK OF INDIA(607115)
100 BAHORIBAND MP-44-005-068-002/10-A
(LAKHANWARA) 		1744005000NRG24290820230381677 29/08/2023 seema 1744005WL016343 seema 00089 CBIN0282023 1152 1152 Processed 02/09/2023 865922250 seema CENTRAL BANK OF INDIA(607115)
101 BAHORIBAND MP-44-005-068-002/112
(LAKHANWARA) 		1744005000NRG24290820230381679 29/08/2023 girja Bai 1744005WL016343 girja Bai 00089 CBIN0282023 1152 1152 Processed 02/09/2023 865922250 girjaBai CENTRAL BANK OF INDIA(607115)
102 BAHORIBAND MP-44-005-068-002/115
(LAKHANWARA) 		1744005000NRG24290820230381680 29/08/2023 aneela singh 1744005WL016343 aneela singh 00089 CBIN0282023 1152 1152 Processed 02/09/2023 865922250 aneelasingh CENTRAL BANK OF INDIA(607115)
103 BAHORIBAND MP-44-005-068-002/118
(LAKHANWARA) 		1744005000NRG24290820230381681 29/08/2023 meera 1744005WL016343 meera 00089 CBIN0282023 960 960 Processed 02/09/2023 865922250 meera CENTRAL BANK OF INDIA(607115)
104 BAHORIBAND MP-44-005-068-002/127
(LAKHANWARA) 		1744005000NRG24290820230381682 29/08/2023 kunthi bai 1744005WL016343 kunthi bai 00089 CBIN0282023 1152 1152 Processed 02/09/2023 865922250 kunthibai STATE BANK OF INDIA(508548)
105 BAHORIBAND MP-44-005-068-002/15
(LAKHANWARA) 		1744005068NRG24290820230381292 29/08/2023 Sonelal 1744005068WL016331 Sonelal 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 Sonelal CENTRAL BANK OF INDIA(607115)
106 BAHORIBAND MP-44-005-068-002/154
(LAKHANWARA) 		1744005000NRG24290820230381683 29/08/2023 sunaina 1744005WL016343 sunaina 00089 CBIN0282023 1152 1152 Processed 02/09/2023 865922250 sunaina CENTRAL BANK OF INDIA(607115)
107 BAHORIBAND MP-44-005-068-002/201
(LAKHANWARA) 		1744005000NRG24290820230381684 29/08/2023 suhag bai 1744005WL016343 suhag bai 00089 CBIN0282023 1152 1152 Processed 02/09/2023 865922250 suhagbai CENTRAL BANK OF INDIA(607115)
108 BAHORIBAND MP-44-005-068-002/211
(LAKHANWARA) 		1744005068NRG24290820230381294 29/08/2023 bhagwat 1744005068WL016331 bhagwat 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 bhagwat CENTRAL BANK OF INDIA(607115)
109 BAHORIBAND MP-44-005-068-002/223-c
(LAKHANWARA) 		1744005000NRG24290820230381685 29/08/2023 VANDNA 1744005WL016343 VANDNA 00089 CBIN0282023 1152 1152 Processed 02/09/2023 865922250 VANDNA CENTRAL BANK OF INDIA(607115)
110 BAHORIBAND MP-44-005-068-002/239-A
(LAKHANWARA) 		1744005068NRG24290820230381295 29/08/2023 Ramashankar 1744005068WL016331 Ramashankar 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 Ramashankar STATE BANK OF INDIA(508548)
111 BAHORIBAND MP-44-005-068-002/243
(LAKHANWARA) 		1744005000NRG24290820230381686 29/08/2023 sudama 1744005WL016343 sudama 00089 CBIN0282023 1152 1152 Processed 02/09/2023 865922250 sudama STATE BANK OF INDIA(508548)
112 BAHORIBAND MP-44-005-068-002/35-A
(LAKHANWARA) 		1744005000NRG24290820230381688 29/08/2023 khel bai 1744005WL016343 khel bai 00089 CBIN0282023 1152 1152 Processed 02/09/2023 865922250 khelbai CENTRAL BANK OF INDIA(607115)
113 BAHORIBAND MP-44-005-068-002/369
(LAKHANWARA) 		1744005068NRG24290820230381296 29/08/2023 kaushilya 1744005068WL016331 kaushilya 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 kaushilya CENTRAL BANK OF INDIA(607115)
114 BAHORIBAND MP-44-005-068-002/372
(LAKHANWARA) 		1744005000NRG24290820230381689 29/08/2023 babita 1744005WL016343 babita 00089 CBIN0282023 960 960 Processed 02/09/2023 865922250 babita CENTRAL BANK OF INDIA(607115)
115 BAHORIBAND MP-44-005-068-002/374
(LAKHANWARA) 		1744005068NRG24290820230381297 29/08/2023 budhiya 1744005068WL016331 budhiya 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 budhiya CENTRAL BANK OF INDIA(607115)
116 BAHORIBAND MP-44-005-068-002/379
(LAKHANWARA) 		1744005068NRG24290820230381298 29/08/2023 sushil 1744005068WL016331 sushil 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 sushil CENTRAL BANK OF INDIA(607115)
117 BAHORIBAND MP-44-005-068-002/393
(LAKHANWARA) 		1744005068NRG24290820230381300 29/08/2023 PURUSHOTTAM 1744005068WL016331 PURUSHOTTAM 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 PURUSHOTTAM CENTRAL BANK OF INDIA(607115)
118 BAHORIBAND MP-44-005-068-002/43
(LAKHANWARA) 		1744005000NRG24290820230381691 29/08/2023 Badriprasad 1744005WL016343 Badriprasad 00089 CBIN0282023 960 960 Processed 02/09/2023 865922250 Badriprasad STATE BANK OF INDIA(508548)
119 BAHORIBAND MP-44-005-068-002/45
(LAKHANWARA) 		1744005000NRG24290820230381692 29/08/2023 foolchand 1744005WL016343 foolchand 00089 CBIN0282023 1152 1152 Processed 02/09/2023 865922250 foolchand CENTRAL BANK OF INDIA(607115)
120 BAHORIBAND MP-44-005-068-002/45
(LAKHANWARA) 		1744005068NRG24290820230381301 29/08/2023 foolchand 1744005068WL016331 foolchand 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 foolchand CENTRAL BANK OF INDIA(607115)
121 BAHORIBAND MP-44-005-068-002/52
(LAKHANWARA) 		1744005068NRG24290820230381302 29/08/2023 saroj 1744005068WL016331 saroj 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 saroj CENTRAL BANK OF INDIA(607115)
122 BAHORIBAND MP-44-005-068-002/53
(LAKHANWARA) 		1744005000NRG24290820230381693 29/08/2023 Jyoti 1744005WL016343 Jyoti 00089 CBIN0282023 1152 1152 Processed 02/09/2023 865922250 Jyoti CENTRAL BANK OF INDIA(607115)
123 BAHORIBAND MP-44-005-068-002/62
(LAKHANWARA) 		1744005000NRG24290820230381694 29/08/2023 anar bai 1744005WL016343 anar bai 00089 CBIN0282023 1152 1152 Processed 02/09/2023 865922250 anarbai CENTRAL BANK OF INDIA(607115)
124 BAHORIBAND MP-44-005-068-002/63
(LAKHANWARA) 		1744005000NRG24290820230381695 29/08/2023 deepa 1744005WL016343 deepa 00089 CBIN0282023 1152 1152 Processed 02/09/2023 865922250 deepa CENTRAL BANK OF INDIA(607115)
125 BAHORIBAND MP-44-005-068-002/63
(LAKHANWARA) 		1744005068NRG24290820230381303 29/08/2023 hetram 1744005068WL016331 hetram 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 hetram CENTRAL BANK OF INDIA(607115)
126 BAHORIBAND MP-44-005-068-002/64
(LAKHANWARA) 		1744005000NRG24290820230381696 29/08/2023 laxmi 1744005WL016343 laxmi 00089 CBIN0282023 1152 1152 Processed 02/09/2023 865922250 laxmi CENTRAL BANK OF INDIA(607115)
127 BAHORIBAND MP-44-005-068-002/67-B
(LAKHANWARA) 		1744005000NRG24290820230381697 29/08/2023 anita 1744005WL016343 anita 00089 CBIN0282023 1152 1152 Processed 02/09/2023 865922250 anita CENTRAL BANK OF INDIA(607115)
128 BAHORIBAND MP-44-005-068-002/67-B
(LAKHANWARA) 		1744005000NRG24290820230381698 29/08/2023 rajendra 1744005WL016343 rajendra 00089 CBIN0282023 1152 1152 Processed 02/09/2023 865922250 rajendra CENTRAL BANK OF INDIA(607115)
129 BAHORIBAND MP-44-005-068-002/68
(LAKHANWARA) 		1744005068NRG24290820230381304 29/08/2023 munna 1744005068WL016331 munna 00089 CBIN0282023 1170 1170 Processed 02/09/2023 865922250 munna INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAHORIBAND MP-44-005-068-002/68-A
(LAKHANWARA) 		1744005000NRG24290820230381699 29/08/2023 rinki 1744005WL016343 rinki 00089 CBIN0282023 1152 1152 Processed 02/09/2023 865922250 rinki CENTRAL BANK OF INDIA(607115)
131 BAHORIBAND MP-44-005-068-002/69
(LAKHANWARA) 		1744005000NRG24290820230381700 29/08/2023 ramakant 1744005WL016343 ramakant 00089 CBIN0282023 1152 1152 Processed 02/09/2023 865922250 ramakant CENTRAL BANK OF INDIA(607115)
132 BAHORIBAND MP-44-005-068-002/69-A
(LAKHANWARA) 		1744005000NRG24290820230381701 29/08/2023 anjo 1744005WL016343 anjo 00089 CBIN0282023 1152 1152 Processed 02/09/2023 865922250 anjo CENTRAL BANK OF INDIA(607115)
133 BAHORIBAND MP-44-005-068-002/72
(LAKHANWARA) 		1744005000NRG24290820230381702 29/08/2023 Maaya Ram 1744005WL016343 Maaya Ram 00089 CBIN0282023 960 960 Processed 02/09/2023 865922250 MaayaRam CENTRAL BANK OF INDIA(607115)
134 BAHORIBAND MP-44-005-068-002/80
(LAKHANWARA) 		1744005000NRG24290820230381703 29/08/2023 manisha 1744005WL016343 manisha 00089 CBIN0282023 1152 1152 Processed 02/09/2023 865922250 manisha CENTRAL BANK OF INDIA(607115)
135 BAHORIBAND MP-44-005-068-002/94
(LAKHANWARA) 		1744005000NRG24290820230381704 29/08/2023 janki bai 1744005WL016343 janki bai 00089 CBIN0282023 1152 1152 Processed 02/09/2023 865922250 jankibai CENTRAL BANK OF INDIA(607115)
136 BAHORIBAND MP-44-005-068-002/99
(LAKHANWARA) 		1744005000NRG24290820230381705 29/08/2023 kamla 1744005WL016343 kamla 00089 CBIN0282023 1152 1152 Processed 02/09/2023 865922250 kamla CENTRAL BANK OF INDIA(607115)
SubTotal 88251 88251
137 BAHORIBAND MP-44-005-002-001/105-C
(EMALIYA) 		1744005000NRG24290820230382771 29/08/2023 Pooja Rai 1744005WL016385 Pooja Rai 00089 CBIN0282204 1140 1140 Processed 02/09/2023 865922250 PoojaRai CENTRAL BANK OF INDIA(607115)
138 BAHORIBAND MP-44-005-002-001/114-C
(EMALIYA) 		1744005000NRG24290820230382776 29/08/2023 Pappu 1744005WL016385 Pappu 00089 CBIN0282204 1140 1140 Processed 02/09/2023 865922250 Pappu CENTRAL BANK OF INDIA(607115)
139 BAHORIBAND MP-44-005-002-001/114-C
(EMALIYA) 		1744005000NRG24290820230382775 29/08/2023 Pappu 1744005WL016385 Pappu 00089 CBIN0282204 950 950 Processed 02/09/2023 865922250 Pappu CENTRAL BANK OF INDIA(607115)
140 BAHORIBAND MP-44-005-002-001/12-B
(EMALIYA) 		1744005002NRG24290820230383019 29/08/2023 SONURAM 1744005002WL016390 SONURAM 00089 CBIN0282204 1140 1140 Processed 02/09/2023 865922250 SONURAM CENTRAL BANK OF INDIA(607115)
141 BAHORIBAND MP-44-005-002-001/156-A
(EMALIYA) 		1744005002NRG24290820230383025 29/08/2023 Dharmendra 1744005002WL016390 Dharmendra 00089 CBIN0282204 1140 1140 Processed 02/09/2023 865922250 Dharmendra CENTRAL BANK OF INDIA(607115)
142 BAHORIBAND MP-44-005-002-001/181-B
(EMALIYA) 		1744005002NRG24290820230382702 29/08/2023 Priti 1744005002WL016383 Priti 00089 CBIN0282204 1212 1212 Processed 02/09/2023 865922250 Priti STATE BANK OF INDIA(508548)
143 BAHORIBAND MP-44-005-002-001/181-B
(EMALIYA) 		1744005002NRG24290820230382703 29/08/2023 Priti 1744005002WL016383 Priti 00089 CBIN0282204 1212 1212 Processed 02/09/2023 865922250 Priti CENTRAL BANK OF INDIA(607115)
144 BAHORIBAND MP-44-005-002-001/185-C
(EMALIYA) 		1744005002NRG24290820230383030 29/08/2023 Halki bai rai 1744005002WL016390 Halki bai rai 00089 CBIN0282204 1140 1140 Processed 02/09/2023 865922250 Halkibairai AIRTEL PAYMENTS BANK LIMITED(990288)
145 BAHORIBAND MP-44-005-002-001/32-C
(EMALIYA) 		1744005000NRG24290820230382815 29/08/2023 Rajesh Rai 1744005WL016385 Rajesh Rai 00089 CBIN0282204 950 950 Processed 02/09/2023 865922250 RajeshRai CENTRAL BANK OF INDIA(607115)
146 BAHORIBAND MP-44-005-002-001/351-B
(EMALIYA) 		1744005000NRG24290820230382816 29/08/2023 puna bai 1744005WL016385 puna bai 00089 CBIN0282204 1140 1140 Processed 02/09/2023 865922250 punabai STATE BANK OF INDIA(508548)
147 BAHORIBAND MP-44-005-002-001/46-B
(EMALIYA) 		1744005002NRG24290820230383039 29/08/2023 Suneel 1744005002WL016390 Suneel 00089 CBIN0282204 1140 1140 Processed 02/09/2023 865922250 Suneel CENTRAL BANK OF INDIA(607115)
148 BAHORIBAND MP-44-005-002-001/46-B
(EMALIYA) 		1744005002NRG24290820230383040 29/08/2023 Suneel 1744005002WL016390 Suneel 00089 CBIN0282204 1140 1140 Processed 02/09/2023 865922250 Suneel STATE BANK OF INDIA(508548)
149 BAHORIBAND MP-44-005-002-001/46-C
(EMALIYA) 		1744005000NRG24290820230382822 29/08/2023 Anil 1744005WL016385 Anil 00089 CBIN0282204 1140 1140 Processed 02/09/2023 865922250 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAHORIBAND MP-44-005-002-001/5
(EMALIYA) 		1744005000NRG24290820230382823 29/08/2023 dare 1744005WL016385 dare 00089 CBIN0282204 1140 1140 Processed 02/09/2023 865922250 dare CENTRAL BANK OF INDIA(607115)
151 BAHORIBAND MP-44-005-002-001/57-C
(EMALIYA) 		1744005000NRG24290820230382829 29/08/2023 lalta 1744005WL016385 lalta 00089 CBIN0282204 1140 1140 Processed 02/09/2023 865922250 lalta INDIA POST PAYMENTS BANK LIMITED(508528)
152 BAHORIBAND MP-44-005-002-001/63-A
(EMALIYA) 		1744005002NRG24290820230383042 29/08/2023 Rukmani Bai Kalar 1744005002WL016390 Rukmani Bai Kalar 00089 CBIN0282204 1140 1140 Processed 02/09/2023 865922250 RukmaniBaiKalar CENTRAL BANK OF INDIA(607115)
153 BAHORIBAND MP-44-005-002-001/66-A
(EMALIYA) 		1744005000NRG24290820230382838 29/08/2023 daulat 1744005WL016385 daulat 00089 CBIN0282204 950 950 Processed 02/09/2023 865922250 daulat STATE BANK OF INDIA(508548)
154 BAHORIBAND MP-44-005-002-002/1-A
(EMALIYA) 		1744005002NRG24290820230383050 29/08/2023 jagrani 1744005002WL016390 jagrani 00089 CBIN0282204 1140 1140 Processed 02/09/2023 865922250 jagrani STATE BANK OF INDIA(508548)
155 BAHORIBAND MP-44-005-002-002/114-C
(EMALIYA) 		1744005002NRG24290820230383063 29/08/2023 Shikha Choudhary 1744005002WL016390 Shikha Choudhary 00089 CBIN0282204 1140 1140 Processed 02/09/2023 865922250 ShikhaChoudhary CENTRAL BANK OF INDIA(607115)
156 BAHORIBAND MP-44-005-002-002/221-A
(EMALIYA) 		1744005002NRG24290820230383082 29/08/2023 Uma Rani 1744005002WL016390 Uma Rani 00089 CBIN0282204 1140 1140 Processed 02/09/2023 865922250 UmaRani CENTRAL BANK OF INDIA(607115)
157 BAHORIBAND MP-44-005-002-002/47-D
(EMALIYA) 		1744005002NRG24290820230383103 29/08/2023 Rinki Bai Gound 1744005002WL016390 Rinki Bai Gound 00089 CBIN0282204 1140 1140 Processed 02/09/2023 865922250 RinkiBaiGound CENTRAL BANK OF INDIA(607115)
158 BAHORIBAND MP-44-005-002-002/65
(EMALIYA) 		1744005002NRG24290820230383122 29/08/2023 Rajnish Sahu 1744005002WL016390 Rajnish Sahu 00089 CBIN0282204 1140 1140 Processed 02/09/2023 865922250 RajnishSahu STATE BANK OF INDIA(508548)
159 BAHORIBAND MP-44-005-002-002/66-C
(EMALIYA) 		1744005002NRG24290820230383123 29/08/2023 Ravi Kumar 1744005002WL016390 Ravi Kumar 00089 CBIN0282204 1140 1140 Processed 02/09/2023 865922250 RaviKumar CENTRAL BANK OF INDIA(607115)
160 BAHORIBAND MP-44-005-002-002/75-C
(EMALIYA) 		1744005002NRG24290820230383132 29/08/2023 Sukhdev Sahu 1744005002WL016390 Sukhdev Sahu 00089 CBIN0282204 1140 1140 Processed 02/09/2023 865922250 SukhdevSahu CENTRAL BANK OF INDIA(607115)
161 BAHORIBAND MP-44-005-002-002/91
(EMALIYA) 		1744005002NRG24290820230383145 29/08/2023 Lakhan Singh Gond 1744005002WL016390 Lakhan Singh Gond 00089 CBIN0282204 1140 1140 Processed 02/09/2023 865922250 LakhanSinghGond CENTRAL BANK OF INDIA(607115)
162 BAHORIBAND MP-44-005-002-003/11-C
(EMALIYA) 		1744005002NRG24290820230383154 29/08/2023 Pankaj Kumar Barman 1744005002WL016390 Pankaj Kumar Barman 00089 CBIN0282204 1140 1140 Processed 02/09/2023 865922250 PankajKumarBarman FINO PAYMENTS BANK LTD(608001)
163 BAHORIBAND MP-44-005-002-003/24
(EMALIYA) 		1744005002NRG24290820230383161 29/08/2023 RADHA BAI Thakur 1744005002WL016390 RADHA BAI Thakur 00089 CBIN0282204 1140 1140 Processed 02/09/2023 865922250 RADHABAIThakur CENTRAL BANK OF INDIA(607115)
164 BAHORIBAND MP-44-005-002-003/48-B
(EMALIYA) 		1744005002NRG24290820230383175 29/08/2023 Pavan Singh 1744005002WL016390 Pavan Singh 00089 CBIN0282204 1140 1140 Processed 02/09/2023 865922250 PavanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 BAHORIBAND MP-44-005-002-003/64-C
(EMALIYA) 		1744005002NRG24290820230383177 29/08/2023 Sunita Sahu 1744005002WL016390 Sunita Sahu 00089 CBIN0282204 950 950 Processed 02/09/2023 865922250 SunitaSahu STATE BANK OF INDIA(508548)
166 BAHORIBAND MP-44-005-007-004/173-A
(KIVLARHA) 		1744005007NRG24290820230383586 29/08/2023 jaikumar 1744005007WL016404 jaikumar 00089 CBIN0282204 195 195 Processed 02/09/2023 865922250 jaikumar CENTRAL BANK OF INDIA(607115)
167 BAHORIBAND MP-44-005-007-004/173-A
(KIVLARHA) 		1744005007NRG24290820230383587 29/08/2023 kalpna 1744005007WL016404 kalpna 00089 CBIN0282204 195 195 Processed 02/09/2023 865922250 kalpna CENTRAL BANK OF INDIA(607115)
168 BAHORIBAND MP-44-005-007-004/18
(KIVLARHA) 		1744005007NRG24290820230383588 29/08/2023 kallu bai 1744005007WL016404 kallu bai 00089 CBIN0282204 195 195 Processed 02/09/2023 865922250 kallubai CENTRAL BANK OF INDIA(607115)
169 BAHORIBAND MP-44-005-007-004/257-A
(KIVLARHA) 		1744005007NRG24290820230383589 29/08/2023 Ramsevak 1744005007WL016404 Ramsevak 00089 CBIN0282204 195 195 Processed 02/09/2023 865922250 Ramsevak CENTRAL BANK OF INDIA(607115)
170 BAHORIBAND MP-44-005-007-004/284-A
(KIVLARHA) 		1744005007NRG24290820230383590 29/08/2023 dileep 1744005007WL016404 dileep 00089 CBIN0282204 195 195 Processed 02/09/2023 865922250 dileep CENTRAL BANK OF INDIA(607115)
SubTotal 33419 33419
171 BAHORIBAND MP-44-005-042-001/118-A
(PODI) 		1744005042NRG24290820230381305 29/08/2023 GULAB 1744005042WL016332 GULAB 00089 CBIN0282274 400 400 Processed 02/09/2023 865922250 GULAB CENTRAL BANK OF INDIA(607115)
172 BAHORIBAND MP-44-005-042-001/118-A
(PODI) 		1744005042NRG24290820230381306 29/08/2023 GULAB 1744005042WL016332 GULAB 00089 CBIN0282274 600 600 Processed 02/09/2023 865922250 GULAB CENTRAL BANK OF INDIA(607115)
173 BAHORIBAND MP-44-005-042-001/123-A
(PODI) 		1744005042NRG24290820230381307 29/08/2023 mintu lodhi 1744005042WL016332 mintu lodhi 00089 CBIN0282274 600 600 Processed 02/09/2023 865922250 mintulodhi CENTRAL BANK OF INDIA(607115)
174 BAHORIBAND MP-44-005-042-001/123-A
(PODI) 		1744005042NRG24290820230381308 29/08/2023 mintu lodhi 1744005042WL016332 mintu lodhi 00089 CBIN0282274 400 400 Processed 02/09/2023 865922250 mintulodhi CENTRAL BANK OF INDIA(607115)
175 BAHORIBAND MP-44-005-042-002/100-C
(PODI) 		1744005042NRG24290820230381319 29/08/2023 Ishbari 1744005042WL016332 Ishbari 00089 CBIN0282274 400 400 Processed 02/09/2023 865922250 Ishbari CENTRAL BANK OF INDIA(607115)
176 BAHORIBAND MP-44-005-042-002/100-C
(PODI) 		1744005042NRG24290820230381320 29/08/2023 Ishbari 1744005042WL016332 Ishbari 00089 CBIN0282274 600 600 Processed 02/09/2023 865922250 Ishbari CENTRAL BANK OF INDIA(607115)
177 BAHORIBAND MP-44-005-042-002/45-B
(PODI) 		1744005042NRG24290820230381323 29/08/2023 SHILLO 1744005042WL016332 SHILLO 00089 CBIN0282274 400 400 Processed 02/09/2023 865922250 SHILLO CENTRAL BANK OF INDIA(607115)
178 BAHORIBAND MP-44-005-042-002/45-B
(PODI) 		1744005042NRG24290820230381324 29/08/2023 SHILLO 1744005042WL016332 SHILLO 00089 CBIN0282274 400 400 Processed 02/09/2023 865922250 SHILLO CENTRAL BANK OF INDIA(607115)
SubTotal 3800 3800
179 BAHORIBAND MP-44-005-068-002/107
(LAKHANWARA) 		1744005000NRG24290820230381678 29/08/2023 Sukhnandi 1744005WL016343 Sukhnandi 00415 SBIN0003087 1152 1152 Processed 02/09/2023 865922250 Sukhnandi CENTRAL BANK OF INDIA(607115)
SubTotal 1152 1152
180 BAHORIBAND MP-44-005-002-001/101
(EMALIYA) 		1744005002NRG24290820230383016 29/08/2023 BESAKHU 1744005002WL016390 BESAKHU 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 BESAKHU STATE BANK OF INDIA(508548)
181 BAHORIBAND MP-44-005-002-001/102
(EMALIYA) 		1744005000NRG24290820230382769 29/08/2023 BABLU 1744005WL016385 BABLU 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 BABLU STATE BANK OF INDIA(508548)
182 BAHORIBAND MP-44-005-002-001/102
(EMALIYA) 		1744005000NRG24290820230382770 29/08/2023 KIRAN BAI 1744005WL016385 KIRAN BAI 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 KIRANBAI CENTRAL BANK OF INDIA(607115)
183 BAHORIBAND MP-44-005-002-001/105-A
(EMALIYA) 		1744005002NRG24290820230382695 29/08/2023 santosh 1744005002WL016383 santosh 00415 SBIN0005491 1212 1212 Processed 02/09/2023 865922250 santosh STATE BANK OF INDIA(508548)
184 BAHORIBAND MP-44-005-002-001/105-A
(EMALIYA) 		1744005002NRG24290820230382696 29/08/2023 seetarani 1744005002WL016383 seetarani 00415 SBIN0005491 1212 1212 Processed 02/09/2023 865922250 seetarani STATE BANK OF INDIA(508548)
185 BAHORIBAND MP-44-005-002-001/106-A
(EMALIYA) 		1744005002NRG24290820230382697 29/08/2023 Munna Barman 1744005002WL016383 Munna Barman 00415 SBIN0005491 1212 1212 Processed 02/09/2023 865922250 MunnaBarman STATE BANK OF INDIA(508548)
186 BAHORIBAND MP-44-005-002-001/106-A
(EMALIYA) 		1744005002NRG24290820230382698 29/08/2023 Vineeta Barman 1744005002WL016383 Vineeta Barman 00415 SBIN0005491 1212 1212 Processed 02/09/2023 865922250 VineetaBarman STATE BANK OF INDIA(508548)
187 BAHORIBAND MP-44-005-002-001/111
(EMALIYA) 		1744005000NRG24290820230382773 29/08/2023 JUGALA 1744005WL016385 JUGALA 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 JUGALA STATE BANK OF INDIA(508548)
188 BAHORIBAND MP-44-005-002-001/111
(EMALIYA) 		1744005000NRG24290820230382772 29/08/2023 JUGALA 1744005WL016385 JUGALA 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 JUGALA STATE BANK OF INDIA(508548)
189 BAHORIBAND MP-44-005-002-001/114
(EMALIYA) 		1744005000NRG24290820230382774 29/08/2023 KISHORI 1744005WL016385 KISHORI 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 KISHORI CENTRAL BANK OF INDIA(607115)
190 BAHORIBAND MP-44-005-002-001/115
(EMALIYA) 		1744005002NRG24290820230383017 29/08/2023 krapal 1744005002WL016390 krapal 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 krapal STATE BANK OF INDIA(508548)
191 BAHORIBAND MP-44-005-002-001/12
(EMALIYA) 		1744005000NRG24290820230382777 29/08/2023 NATTHU 1744005WL016385 NATTHU 00415 SBIN0005491 950 950 Processed 02/09/2023 865922250 NATTHU STATE BANK OF INDIA(508548)
192 BAHORIBAND MP-44-005-002-001/121
(EMALIYA) 		1744005002NRG24290820230382699 29/08/2023 anand 1744005002WL016383 anand 00415 SBIN0005491 1212 1212 Processed 02/09/2023 865922250 anand STATE BANK OF INDIA(508548)
193 BAHORIBAND MP-44-005-002-001/121
(EMALIYA) 		1744005002NRG24290820230382700 29/08/2023 ANAND 1744005002WL016383 ANAND 00415 SBIN0005491 1212 1212 Processed 02/09/2023 865922250 ANAND CENTRAL BANK OF INDIA(607115)
194 BAHORIBAND MP-44-005-002-001/122-D
(EMALIYA) 		1744005002NRG24290820230383020 29/08/2023 Rajni Rai 1744005002WL016390 Rajni Rai 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 RajniRai STATE BANK OF INDIA(508548)
195 BAHORIBAND MP-44-005-002-001/127
(EMALIYA) 		1744005000NRG24290820230382778 29/08/2023 salaiya 1744005WL016385 salaiya 00415 SBIN0005491 1140 1140 Rejected 02/09/2023 865922250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BAHORIBAND MP-44-005-002-001/129-B
(EMALIYA) 		1744005002NRG24290820230383021 29/08/2023 Seema Bai Rai 1744005002WL016390 Seema Bai Rai 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 SeemaBaiRai STATE BANK OF INDIA(508548)
197 BAHORIBAND MP-44-005-002-001/138
(EMALIYA) 		1744005000NRG24290820230382779 29/08/2023 BATI 1744005WL016385 BATI 00415 SBIN0005491 380 380 Processed 02/09/2023 865922250 BATI CENTRAL BANK OF INDIA(607115)
198 BAHORIBAND MP-44-005-002-001/138-C
(EMALIYA) 		1744005000NRG24290820230382781 29/08/2023 Rekha bai 1744005WL016385 Rekha bai 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 Rekhabai CENTRAL BANK OF INDIA(607115)
199 BAHORIBAND MP-44-005-002-001/138-C
(EMALIYA) 		1744005000NRG24290820230382780 29/08/2023 SUNEEL 1744005WL016385 SUNEEL 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 SUNEEL STATE BANK OF INDIA(508548)
200 BAHORIBAND MP-44-005-002-001/138-D
(EMALIYA) 		1744005000NRG24290820230382782 29/08/2023 Surendra kumar 1744005WL016385 Surendra kumar 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 Surendrakumar STATE BANK OF INDIA(508548)
201 BAHORIBAND MP-44-005-002-001/142
(EMALIYA) 		1744005000NRG24290820230382783 29/08/2023 bhangarh 1744005WL016385 bhangarh 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 bhangarh STATE BANK OF INDIA(508548)
202 BAHORIBAND MP-44-005-002-001/142
(EMALIYA) 		1744005000NRG24290820230382784 29/08/2023 SUPLABAI 1744005WL016385 SUPLABAI 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 SUPLABAI CENTRAL BANK OF INDIA(607115)
203 BAHORIBAND MP-44-005-002-001/142-B
(EMALIYA) 		1744005000NRG24290820230382785 29/08/2023 BINODKUMAR 1744005WL016385 BINODKUMAR 00415 SBIN0005491 950 950 Processed 02/09/2023 865922250 BINODKUMAR STATE BANK OF INDIA(508548)
204 BAHORIBAND MP-44-005-002-001/144
(EMALIYA) 		1744005000NRG24290820230382786 29/08/2023 BIHARI 1744005WL016385 BIHARI 00415 SBIN0005491 950 950 Processed 02/09/2023 865922250 BIHARI STATE BANK OF INDIA(508548)
205 BAHORIBAND MP-44-005-002-001/144
(EMALIYA) 		1744005000NRG24290820230382787 29/08/2023 GAYA BAI 1744005WL016385 GAYA BAI 00415 SBIN0005491 760 760 Processed 02/09/2023 865922250 GAYABAI STATE BANK OF INDIA(508548)
206 BAHORIBAND MP-44-005-002-001/147-A
(EMALIYA) 		1744005002NRG24290820230383023 29/08/2023 Ajay Kumar Choudhary 1744005002WL016390 Ajay Kumar Choudhary 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 AjayKumarChoudhary STATE BANK OF INDIA(508548)
207 BAHORIBAND MP-44-005-002-001/147-A
(EMALIYA) 		1744005002NRG24290820230383024 29/08/2023 Ajay Kumar Choudhary 1744005002WL016390 Ajay Kumar Choudhary 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 AjayKumarChoudhary STATE BANK OF INDIA(508548)
208 BAHORIBAND MP-44-005-002-001/150-B
(EMALIYA) 		1744005000NRG24290820230382791 29/08/2023 JAGATLAL 1744005WL016385 JAGATLAL 00415 SBIN0005491 190 190 Processed 02/09/2023 865922250 JAGATLAL CENTRAL BANK OF INDIA(607115)
209 BAHORIBAND MP-44-005-002-001/151-A
(EMALIYA) 		1744005000NRG24290820230382793 29/08/2023 RADHA BAI 1744005WL016385 RADHA BAI 00415 SBIN0005491 950 950 Processed 02/09/2023 865922250 RADHABAI CENTRAL BANK OF INDIA(607115)
210 BAHORIBAND MP-44-005-002-001/166-A
(EMALIYA) 		1744005002NRG24290820230383026 29/08/2023 chhakodi 1744005002WL016390 chhakodi 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 chhakodi STATE BANK OF INDIA(508548)
211 BAHORIBAND MP-44-005-002-001/167-A
(EMALIYA) 		1744005000NRG24290820230382796 29/08/2023 DHARMENDRA 1744005WL016385 DHARMENDRA 00415 SBIN0005491 760 760 Processed 02/09/2023 865922250 DHARMENDRA STATE BANK OF INDIA(508548)
212 BAHORIBAND MP-44-005-002-001/167-A
(EMALIYA) 		1744005000NRG24290820230382797 29/08/2023 rani 1744005WL016385 rani 00415 SBIN0005491 760 760 Processed 02/09/2023 865922250 rani STATE BANK OF INDIA(508548)
213 BAHORIBAND MP-44-005-002-001/167-C
(EMALIYA) 		1744005000NRG24290820230382798 29/08/2023 kamlesh 1744005WL016385 kamlesh 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 kamlesh STATE BANK OF INDIA(508548)
214 BAHORIBAND MP-44-005-002-001/17
(EMALIYA) 		1744005000NRG24290820230382799 29/08/2023 GIRJA 1744005WL016385 GIRJA 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 GIRJA STATE BANK OF INDIA(508548)
215 BAHORIBAND MP-44-005-002-001/17-A
(EMALIYA) 		1744005002NRG24290820230383028 29/08/2023 Neeraj Rai 1744005002WL016390 Neeraj Rai 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 NeerajRai CENTRAL BANK OF INDIA(607115)
216 BAHORIBAND MP-44-005-002-001/176-C
(EMALIYA) 		1744005000NRG24290820230382800 29/08/2023 Jayram Rai 1744005WL016385 Jayram Rai 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 JayramRai STATE BANK OF INDIA(508548)
217 BAHORIBAND MP-44-005-002-001/179
(EMALIYA) 		1744005002NRG24290820230383029 29/08/2023 TEJBHAN 1744005002WL016390 TEJBHAN 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 TEJBHAN JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
218 BAHORIBAND MP-44-005-002-001/180-D
(EMALIYA) 		1744005000NRG24290820230382801 29/08/2023 rama bai 1744005WL016385 rama bai 00415 SBIN0005491 950 950 Processed 02/09/2023 865922250 ramabai STATE BANK OF INDIA(508548)
219 BAHORIBAND MP-44-005-002-001/188
(EMALIYA) 		1744005000NRG24290820230382802 29/08/2023 SUDHRAM 1744005WL016385 SUDHRAM 00415 SBIN0005491 760 760 Processed 02/09/2023 865922250 SUDHRAM STATE BANK OF INDIA(508548)
220 BAHORIBAND MP-44-005-002-001/19
(EMALIYA) 		1744005000NRG24290820230382803 29/08/2023 GHASITIYA 1744005WL016385 GHASITIYA 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 GHASITIYA STATE BANK OF INDIA(508548)
221 BAHORIBAND MP-44-005-002-001/214
(EMALIYA) 		1744005002NRG24290820230382704 29/08/2023 ramdayal 1744005002WL016383 ramdayal 00415 SBIN0005491 1212 1212 Processed 02/09/2023 865922250 ramdayal STATE BANK OF INDIA(508548)
222 BAHORIBAND MP-44-005-002-001/215
(EMALIYA) 		1744005000NRG24290820230382804 29/08/2023 nirmal 1744005WL016385 nirmal 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 nirmal INDIA POST PAYMENTS BANK LIMITED(508528)
223 BAHORIBAND MP-44-005-002-001/215
(EMALIYA) 		1744005000NRG24290820230382805 29/08/2023 nirmal 1744005WL016385 nirmal 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 nirmal INDIA POST PAYMENTS BANK LIMITED(508528)
224 BAHORIBAND MP-44-005-002-001/230-B
(EMALIYA) 		1744005000NRG24290820230382806 29/08/2023 amit rai 1744005WL016385 amit rai 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 amitrai STATE BANK OF INDIA(508548)
225 BAHORIBAND MP-44-005-002-001/24-A
(EMALIYA) 		1744005000NRG24290820230382808 29/08/2023 POOJA 1744005WL016385 POOJA 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 POOJA STATE BANK OF INDIA(508548)
226 BAHORIBAND MP-44-005-002-001/24-A
(EMALIYA) 		1744005000NRG24290820230382807 29/08/2023 RAJAN 1744005WL016385 RAJAN 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 RAJAN STATE BANK OF INDIA(508548)
227 BAHORIBAND MP-44-005-002-001/26-A
(EMALIYA) 		1744005000NRG24290820230382809 29/08/2023 ummed 1744005WL016385 ummed 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 ummed STATE BANK OF INDIA(508548)
228 BAHORIBAND MP-44-005-002-001/26-B
(EMALIYA) 		1744005000NRG24290820230382810 29/08/2023 chuntibai 1744005WL016385 chuntibai 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 chuntibai STATE BANK OF INDIA(508548)
229 BAHORIBAND MP-44-005-002-001/26-B
(EMALIYA) 		1744005002NRG24290820230383031 29/08/2023 GUDDA 1744005002WL016390 GUDDA 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 GUDDA CENTRAL BANK OF INDIA(607115)
230 BAHORIBAND MP-44-005-002-001/270
(EMALIYA) 		1744005002NRG24290820230383032 29/08/2023 DANDI 1744005002WL016390 DANDI 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 DANDI STATE BANK OF INDIA(508548)
231 BAHORIBAND MP-44-005-002-001/29
(EMALIYA) 		1744005000NRG24290820230382814 29/08/2023 GANPAT 1744005WL016385 GANPAT 00415 SBIN0005491 950 950 Processed 02/09/2023 865922250 GANPAT STATE BANK OF INDIA(508548)
232 BAHORIBAND MP-44-005-002-001/310
(EMALIYA) 		1744005002NRG24290820230383033 29/08/2023 BHOORA 1744005002WL016390 BHOORA 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 BHOORA STATE BANK OF INDIA(508548)
233 BAHORIBAND MP-44-005-002-001/351-C
(EMALIYA) 		1744005002NRG24290820230383034 29/08/2023 Rinki Rai 1744005002WL016390 Rinki Rai 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 RinkiRai STATE BANK OF INDIA(508548)
234 BAHORIBAND MP-44-005-002-001/371-A
(EMALIYA) 		1744005000NRG24290820230382817 29/08/2023 Santosh rani 1744005WL016385 Santosh rani 00415 SBIN0005491 950 950 Processed 02/09/2023 865922250 Santoshrani STATE BANK OF INDIA(508548)
235 BAHORIBAND MP-44-005-002-001/372-B
(EMALIYA) 		1744005000NRG24290820230382818 29/08/2023 Vijay Kumar Sharma 1744005WL016385 Vijay Kumar Sharma 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 VijayKumarSharma STATE BANK OF INDIA(508548)
236 BAHORIBAND MP-44-005-002-001/385-A
(EMALIYA) 		1744005002NRG24290820230383036 29/08/2023 SEETARAM 1744005002WL016390 SEETARAM 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 SEETARAM STATE BANK OF INDIA(508548)
237 BAHORIBAND MP-44-005-002-001/385-A
(EMALIYA) 		1744005002NRG24290820230383037 29/08/2023 SEETARAM 1744005002WL016390 SEETARAM 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 SEETARAM STATE BANK OF INDIA(508548)
238 BAHORIBAND MP-44-005-002-001/40-A
(EMALIYA) 		1744005000NRG24290820230382819 29/08/2023 KAMLA BAI 1744005WL016385 KAMLA BAI 00415 SBIN0005491 950 950 Processed 02/09/2023 865922250 KAMLABAI STATE BANK OF INDIA(508548)
239 BAHORIBAND MP-44-005-002-001/41
(EMALIYA) 		1744005000NRG24290820230382820 29/08/2023 MURLI 1744005WL016385 MURLI 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 MURLI CENTRAL BANK OF INDIA(607115)
240 BAHORIBAND MP-44-005-002-001/42
(EMALIYA) 		1744005002NRG24290820230383038 29/08/2023 RANNOBAI 1744005002WL016390 RANNOBAI 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 RANNOBAI STATE BANK OF INDIA(508548)
241 BAHORIBAND MP-44-005-002-001/5
(EMALIYA) 		1744005002NRG24290820230383041 29/08/2023 SHIVKUMAR 1744005002WL016390 SHIVKUMAR 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 SHIVKUMAR STATE BANK OF INDIA(508548)
242 BAHORIBAND MP-44-005-002-001/52
(EMALIYA) 		1744005000NRG24290820230382827 29/08/2023 SEELA BAI 1744005WL016385 SEELA BAI 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 SEELABAI CENTRAL BANK OF INDIA(607115)
243 BAHORIBAND MP-44-005-002-001/57-C
(EMALIYA) 		1744005000NRG24290820230382828 29/08/2023 shivnath 1744005WL016385 shivnath 00415 SBIN0005491 760 760 Processed 02/09/2023 865922250 shivnath STATE BANK OF INDIA(508548)
244 BAHORIBAND MP-44-005-002-001/58
(EMALIYA) 		1744005000NRG24290820230382830 29/08/2023 MOOJEE LAL 1744005WL016385 MOOJEE LAL 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 MOOJEELAL STATE BANK OF INDIA(508548)
245 BAHORIBAND MP-44-005-002-001/58-B
(EMALIYA) 		1744005000NRG24290820230382831 29/08/2023 Dilip Kumar 1744005WL016385 Dilip Kumar 00415 SBIN0005491 950 950 Processed 02/09/2023 865922250 DilipKumar STATE BANK OF INDIA(508548)
246 BAHORIBAND MP-44-005-002-001/59
(EMALIYA) 		1744005000NRG24290820230382833 29/08/2023 Chhoti Bai Yadav 1744005WL016385 Chhoti Bai Yadav 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 ChhotiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
247 BAHORIBAND MP-44-005-002-001/59
(EMALIYA) 		1744005000NRG24290820230382832 29/08/2023 Jageshwar Yadav 1744005WL016385 Jageshwar Yadav 00415 SBIN0005491 760 760 Processed 02/09/2023 865922250 JageshwarYadav STATE BANK OF INDIA(508548)
248 BAHORIBAND MP-44-005-002-001/62
(EMALIYA) 		1744005000NRG24290820230382834 29/08/2023 MALTI 1744005WL016385 MALTI 00415 SBIN0005491 760 760 Processed 02/09/2023 865922250 MALTI STATE BANK OF INDIA(508548)
249 BAHORIBAND MP-44-005-002-001/62-A
(EMALIYA) 		1744005000NRG24290820230382835 29/08/2023 RAJKUMARI 1744005WL016385 RAJKUMARI 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 RAJKUMARI STATE BANK OF INDIA(508548)
250 BAHORIBAND MP-44-005-002-001/63
(EMALIYA) 		1744005000NRG24290820230382836 29/08/2023 MEENA 1744005WL016385 MEENA 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 MEENA STATE BANK OF INDIA(508548)
251 BAHORIBAND MP-44-005-002-001/66
(EMALIYA) 		1744005000NRG24290820230382837 29/08/2023 janna bai 1744005WL016385 janna bai 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 jannabai STATE BANK OF INDIA(508548)
252 BAHORIBAND MP-44-005-002-001/66-B
(EMALIYA) 		1744005000NRG24290820230382840 29/08/2023 Rahul bai 1744005WL016385 Rahul bai 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 Rahulbai STATE BANK OF INDIA(508548)
253 BAHORIBAND MP-44-005-002-001/66-B
(EMALIYA) 		1744005000NRG24290820230382839 29/08/2023 ramesh 1744005WL016385 ramesh 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 ramesh STATE BANK OF INDIA(508548)
254 BAHORIBAND MP-44-005-002-001/67
(EMALIYA) 		1744005000NRG24290820230382841 29/08/2023 GANESH 1744005WL016385 GANESH 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 GANESH CENTRAL BANK OF INDIA(607115)
255 BAHORIBAND MP-44-005-002-001/67
(EMALIYA) 		1744005000NRG24290820230382842 29/08/2023 SAMPAT 1744005WL016385 SAMPAT 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 SAMPAT STATE BANK OF INDIA(508548)
256 BAHORIBAND MP-44-005-002-001/67-A
(EMALIYA) 		1744005000NRG24290820230382843 29/08/2023 kailash 1744005WL016385 kailash 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 kailash STATE BANK OF INDIA(508548)
257 BAHORIBAND MP-44-005-002-001/68
(EMALIYA) 		1744005000NRG24290820230382844 29/08/2023 HARI LAL 1744005WL016385 HARI LAL 00415 SBIN0005491 950 950 Processed 02/09/2023 865922250 HARILAL STATE BANK OF INDIA(508548)
258 BAHORIBAND MP-44-005-002-001/69
(EMALIYA) 		1744005000NRG24290820230382845 29/08/2023 BINNA BAI 1744005WL016385 BINNA BAI 00415 SBIN0005491 950 950 Processed 02/09/2023 865922250 BINNABAI STATE BANK OF INDIA(508548)
259 BAHORIBAND MP-44-005-002-001/69-A
(EMALIYA) 		1744005002NRG24290820230383044 29/08/2023 kamal kumar 1744005002WL016390 kamal kumar 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 kamalkumar STATE BANK OF INDIA(508548)
260 BAHORIBAND MP-44-005-002-001/70-A
(EMALIYA) 		1744005000NRG24290820230382847 29/08/2023 anjani 1744005WL016385 anjani 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 anjani STATE BANK OF INDIA(508548)
261 BAHORIBAND MP-44-005-002-001/70-A
(EMALIYA) 		1744005000NRG24290820230382846 29/08/2023 ramratan 1744005WL016385 ramratan 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 ramratan STATE BANK OF INDIA(508548)
262 BAHORIBAND MP-44-005-002-001/76-A
(EMALIYA) 		1744005000NRG24290820230382848 29/08/2023 Sheela Bai 1744005WL016385 Sheela Bai 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 SheelaBai STATE BANK OF INDIA(508548)
263 BAHORIBAND MP-44-005-002-001/80
(EMALIYA) 		1744005002NRG24290820230383045 29/08/2023 Raja bai 1744005002WL016390 Raja bai 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 Rajabai CENTRAL BANK OF INDIA(607115)
264 BAHORIBAND MP-44-005-002-001/81
(EMALIYA) 		1744005002NRG24290820230383046 29/08/2023 SHNKAR 1744005002WL016390 SHNKAR 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 SHNKAR STATE BANK OF INDIA(508548)
265 BAHORIBAND MP-44-005-002-001/84
(EMALIYA) 		1744005000NRG24290820230382849 29/08/2023 Radhabai 1744005WL016385 Radhabai 00415 SBIN0005491 950 950 Processed 02/09/2023 865922250 Radhabai STATE BANK OF INDIA(508548)
266 BAHORIBAND MP-44-005-002-001/86
(EMALIYA) 		1744005000NRG24290820230382850 29/08/2023 PAN BAI 1744005WL016385 PAN BAI 00415 SBIN0005491 570 570 Processed 02/09/2023 865922250 PANBAI STATE BANK OF INDIA(508548)
267 BAHORIBAND MP-44-005-002-001/87
(EMALIYA) 		1744005002NRG24290820230383047 29/08/2023 deendayal 1744005002WL016390 deendayal 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 deendayal STATE BANK OF INDIA(508548)
268 BAHORIBAND MP-44-005-002-001/98
(EMALIYA) 		1744005002NRG24290820230382706 29/08/2023 SHNKAR 1744005002WL016383 SHNKAR 00415 SBIN0005491 1212 1212 Processed 02/09/2023 865922250 SHNKAR AXIS BANK(607153)
269 BAHORIBAND MP-44-005-002-001/99
(EMALIYA) 		1744005002NRG24290820230383049 29/08/2023 SHARDA 1744005002WL016390 SHARDA 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 SHARDA STATE BANK OF INDIA(508548)
270 BAHORIBAND MP-44-005-002-002/102
(EMALIYA) 		1744005002NRG24290820230383052 29/08/2023 kailash rani 1744005002WL016390 kailash rani 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 kailashrani STATE BANK OF INDIA(508548)
271 BAHORIBAND MP-44-005-002-002/105
(EMALIYA) 		1744005002NRG24290820230383054 29/08/2023 BELA BAI 1744005002WL016390 BELA BAI 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 BELABAI STATE BANK OF INDIA(508548)
272 BAHORIBAND MP-44-005-002-002/11
(EMALIYA) 		1744005002NRG24290820230383055 29/08/2023 santosh 1744005002WL016390 santosh 00415 SBIN0005491 570 570 Processed 02/09/2023 865922250 santosh STATE BANK OF INDIA(508548)
273 BAHORIBAND MP-44-005-002-002/110
(EMALIYA) 		1744005002NRG24290820230383057 29/08/2023 Madhuri 1744005002WL016390 Madhuri 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 Madhuri CENTRAL BANK OF INDIA(607115)
274 BAHORIBAND MP-44-005-002-002/111
(EMALIYA) 		1744005002NRG24290820230383058 29/08/2023 HALLU 1744005002WL016390 HALLU 00415 SBIN0005491 760 760 Processed 02/09/2023 865922250 HALLU STATE BANK OF INDIA(508548)
275 BAHORIBAND MP-44-005-002-002/113
(EMALIYA) 		1744005002NRG24290820230383059 29/08/2023 geeta bai 1744005002WL016390 geeta bai 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 geetabai STATE BANK OF INDIA(508548)
276 BAHORIBAND MP-44-005-002-002/113-B
(EMALIYA) 		1744005002NRG24290820230383060 29/08/2023 sangeeta 1744005002WL016390 sangeeta 00415 SBIN0005491 380 380 Processed 02/09/2023 865922250 sangeeta BANK OF BARODA(606985)
277 BAHORIBAND MP-44-005-002-002/114-A
(EMALIYA) 		1744005002NRG24290820230383061 29/08/2023 Sanjay kumar 1744005002WL016390 Sanjay kumar 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 Sanjaykumar CENTRAL BANK OF INDIA(607115)
278 BAHORIBAND MP-44-005-002-002/114-B
(EMALIYA) 		1744005002NRG24290820230383062 29/08/2023 Sandeep Chamar 1744005002WL016390 Sandeep Chamar 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 SandeepChamar STATE BANK OF INDIA(508548)
279 BAHORIBAND MP-44-005-002-002/115
(EMALIYA) 		1744005002NRG24290820230383064 29/08/2023 RAMVISAL 1744005002WL016390 RAMVISAL 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 RAMVISAL STATE BANK OF INDIA(508548)
280 BAHORIBAND MP-44-005-002-002/115-B
(EMALIYA) 		1744005002NRG24290820230383065 29/08/2023 Pushpendr Kumar 1744005002WL016390 Pushpendr Kumar 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 PushpendrKumar STATE BANK OF INDIA(508548)
281 BAHORIBAND MP-44-005-002-002/115-C
(EMALIYA) 		1744005002NRG24290820230383066 29/08/2023 Chandrabhan 1744005002WL016390 Chandrabhan 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 Chandrabhan STATE BANK OF INDIA(508548)
282 BAHORIBAND MP-44-005-002-002/116-B
(EMALIYA) 		1744005002NRG24290820230383067 29/08/2023 indrakumar 1744005002WL016390 indrakumar 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 indrakumar STATE BANK OF INDIA(508548)
283 BAHORIBAND MP-44-005-002-002/125
(EMALIYA) 		1744005002NRG24290820230383069 29/08/2023 Prabha Bai 1744005002WL016390 Prabha Bai 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 PrabhaBai STATE BANK OF INDIA(508548)
284 BAHORIBAND MP-44-005-002-002/127
(EMALIYA) 		1744005002NRG24290820230383070 29/08/2023 MAHENDRA 1744005002WL016390 MAHENDRA 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 MAHENDRA STATE BANK OF INDIA(508548)
285 BAHORIBAND MP-44-005-002-002/129
(EMALIYA) 		1744005002NRG24290820230383071 29/08/2023 RAM SINGH 1744005002WL016390 RAM SINGH 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 RAMSINGH STATE BANK OF INDIA(508548)
286 BAHORIBAND MP-44-005-002-002/13
(EMALIYA) 		1744005002NRG24290820230383073 29/08/2023 bhagchand 1744005002WL016390 bhagchand 00415 SBIN0005491 950 950 Processed 02/09/2023 865922250 bhagchand STATE BANK OF INDIA(508548)
287 BAHORIBAND MP-44-005-002-002/132-A
(EMALIYA) 		1744005002NRG24290820230383074 29/08/2023 Kallu Bai 1744005002WL016390 Kallu Bai 00415 SBIN0005491 950 950 Processed 02/09/2023 865922250 KalluBai CENTRAL BANK OF INDIA(607115)
288 BAHORIBAND MP-44-005-002-002/177
(EMALIYA) 		1744005002NRG24290820230383076 29/08/2023 Durgesh Raikwar 1744005002WL016390 Durgesh Raikwar 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 DurgeshRaikwar STATE BANK OF INDIA(508548)
289 BAHORIBAND MP-44-005-002-002/178
(EMALIYA) 		1744005002NRG24290820230383077 29/08/2023 Ganpat Kumar Sen 1744005002WL016390 Ganpat Kumar Sen 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 GanpatKumarSen STATE BANK OF INDIA(508548)
290 BAHORIBAND MP-44-005-002-002/18
(EMALIYA) 		1744005002NRG24290820230383078 29/08/2023 siyaram 1744005002WL016390 siyaram 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 siyaram STATE BANK OF INDIA(508548)
291 BAHORIBAND MP-44-005-002-002/2-B
(EMALIYA) 		1744005002NRG24290820230383079 29/08/2023 seeta 1744005002WL016390 seeta 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 seeta STATE BANK OF INDIA(508548)
292 BAHORIBAND MP-44-005-002-002/21-C
(EMALIYA) 		1744005002NRG24290820230383080 29/08/2023 Rajkumar 1744005002WL016390 Rajkumar 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 Rajkumar STATE BANK OF INDIA(508548)
293 BAHORIBAND MP-44-005-002-002/21-D
(EMALIYA) 		1744005002NRG24290820230383081 29/08/2023 Sona Bai 1744005002WL016390 Sona Bai 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 SonaBai AIRTEL PAYMENTS BANK LIMITED(990288)
294 BAHORIBAND MP-44-005-002-002/23-C
(EMALIYA) 		1744005002NRG24290820230383083 29/08/2023 PAVAN kUMAR 1744005002WL016390 PAVAN kUMAR 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 PAVANkUMAR STATE BANK OF INDIA(508548)
295 BAHORIBAND MP-44-005-002-002/31-a
(EMALIYA) 		1744005002NRG24290820230383085 29/08/2023 lalta 1744005002WL016390 lalta 00415 SBIN0005491 760 760 Processed 02/09/2023 865922250 lalta STATE BANK OF INDIA(508548)
296 BAHORIBAND MP-44-005-002-002/32
(EMALIYA) 		1744005002NRG24290820230383086 29/08/2023 prahlad 1744005002WL016390 prahlad 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 prahlad STATE BANK OF INDIA(508548)
297 BAHORIBAND MP-44-005-002-002/32-A
(EMALIYA) 		1744005002NRG24290820230383087 29/08/2023 Seema Sahu 1744005002WL016390 Seema Sahu 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 SeemaSahu CENTRAL BANK OF INDIA(607115)
298 BAHORIBAND MP-44-005-002-002/33
(EMALIYA) 		1744005002NRG24290820230383088 29/08/2023 kashi bai 1744005002WL016390 kashi bai 00415 SBIN0005491 950 950 Processed 02/09/2023 865922250 kashibai STATE BANK OF INDIA(508548)
299 BAHORIBAND MP-44-005-002-002/356
(EMALIYA) 		1744005002NRG24290820230383089 29/08/2023 meera 1744005002WL016390 meera 00415 SBIN0005491 760 760 Processed 02/09/2023 865922250 meera STATE BANK OF INDIA(508548)
300 BAHORIBAND MP-44-005-002-002/36-C
(EMALIYA) 		1744005002NRG24290820230383090 29/08/2023 susheel 1744005002WL016390 susheel 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 susheel STATE BANK OF INDIA(508548)
301 BAHORIBAND MP-44-005-002-002/38-A
(EMALIYA) 		1744005002NRG24290820230383092 29/08/2023 sandeep 1744005002WL016390 sandeep 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 sandeep STATE BANK OF INDIA(508548)
302 BAHORIBAND MP-44-005-002-002/39-C
(EMALIYA) 		1744005002NRG24290820230383093 29/08/2023 khuman 1744005002WL016390 khuman 00415 SBIN0005491 950 950 Processed 02/09/2023 865922250 khuman STATE BANK OF INDIA(508548)
303 BAHORIBAND MP-44-005-002-002/42
(EMALIYA) 		1744005002NRG24290820230383095 29/08/2023 Gendarani 1744005002WL016390 Gendarani 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 Gendarani STATE BANK OF INDIA(508548)
304 BAHORIBAND MP-44-005-002-002/43-B
(EMALIYA) 		1744005002NRG24290820230383096 29/08/2023 kaveeta 1744005002WL016390 kaveeta 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 kaveeta STATE BANK OF INDIA(508548)
305 BAHORIBAND MP-44-005-002-002/43-C
(EMALIYA) 		1744005002NRG24290820230383097 29/08/2023 Lal Singh 1744005002WL016390 Lal Singh 00415 SBIN0005491 950 950 Processed 02/09/2023 865922250 LalSingh CENTRAL BANK OF INDIA(607115)
306 BAHORIBAND MP-44-005-002-002/44
(EMALIYA) 		1744005002NRG24290820230383099 29/08/2023 anusuiya 1744005002WL016390 anusuiya 00415 SBIN0005491 950 950 Processed 02/09/2023 865922250 anusuiya CENTRAL BANK OF INDIA(607115)
307 BAHORIBAND MP-44-005-002-002/45
(EMALIYA) 		1744005002NRG24290820230383100 29/08/2023 chainrani 1744005002WL016390 chainrani 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 chainrani STATE BANK OF INDIA(508548)
308 BAHORIBAND MP-44-005-002-002/47
(EMALIYA) 		1744005002NRG24290820230383101 29/08/2023 ashokrani 1744005002WL016390 ashokrani 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 ashokrani CENTRAL BANK OF INDIA(607115)
309 BAHORIBAND MP-44-005-002-002/48
(EMALIYA) 		1744005002NRG24290820230383104 29/08/2023 dhaniram 1744005002WL016390 dhaniram 00415 SBIN0005491 950 950 Processed 02/09/2023 865922250 dhaniram STATE BANK OF INDIA(508548)
310 BAHORIBAND MP-44-005-002-002/48-C
(EMALIYA) 		1744005002NRG24290820230383105 29/08/2023 gajraj 1744005002WL016390 gajraj 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 gajraj STATE BANK OF INDIA(508548)
311 BAHORIBAND MP-44-005-002-002/49
(EMALIYA) 		1744005002NRG24290820230383106 29/08/2023 lavkush 1744005002WL016390 lavkush 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 lavkush STATE BANK OF INDIA(508548)
312 BAHORIBAND MP-44-005-002-002/51
(EMALIYA) 		1744005002NRG24290820230383107 29/08/2023 GEETABAI 1744005002WL016390 GEETABAI 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 GEETABAI STATE BANK OF INDIA(508548)
313 BAHORIBAND MP-44-005-002-002/51-A
(EMALIYA) 		1744005002NRG24290820230383108 29/08/2023 MUKESH 1744005002WL016390 MUKESH 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 MUKESH BANK OF BARODA(606985)
314 BAHORIBAND MP-44-005-002-002/52
(EMALIYA) 		1744005002NRG24290820230383109 29/08/2023 SANTOSHRANI 1744005002WL016390 SANTOSHRANI 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 SANTOSHRANI STATE BANK OF INDIA(508548)
315 BAHORIBAND MP-44-005-002-002/52-C
(EMALIYA) 		1744005002NRG24290820230383110 29/08/2023 archna 1744005002WL016390 archna 00415 SBIN0005491 950 950 Processed 02/09/2023 865922250 archna STATE BANK OF INDIA(508548)
316 BAHORIBAND MP-44-005-002-002/52-D
(EMALIYA) 		1744005002NRG24290820230383111 29/08/2023 Pavan Kumar 1744005002WL016390 Pavan Kumar 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 PavanKumar STATE BANK OF INDIA(508548)
317 BAHORIBAND MP-44-005-002-002/54-a
(EMALIYA) 		1744005002NRG24290820230383112 29/08/2023 komal 1744005002WL016390 komal 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 komal STATE BANK OF INDIA(508548)
318 BAHORIBAND MP-44-005-002-002/55
(EMALIYA) 		1744005002NRG24290820230383113 29/08/2023 jagannath 1744005002WL016390 jagannath 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 jagannath STATE BANK OF INDIA(508548)
319 BAHORIBAND MP-44-005-002-002/56
(EMALIYA) 		1744005002NRG24290820230383114 29/08/2023 kusum bai 1744005002WL016390 kusum bai 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 kusumbai STATE BANK OF INDIA(508548)
320 BAHORIBAND MP-44-005-002-002/56-A
(EMALIYA) 		1744005002NRG24290820230383115 29/08/2023 RASMI 1744005002WL016390 RASMI 00415 SBIN0005491 950 950 Processed 02/09/2023 865922250 RASMI STATE BANK OF INDIA(508548)
321 BAHORIBAND MP-44-005-002-002/56-B
(EMALIYA) 		1744005002NRG24290820230383116 29/08/2023 RAMLAL 1744005002WL016390 RAMLAL 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 RAMLAL CENTRAL BANK OF INDIA(607115)
322 BAHORIBAND MP-44-005-002-002/56-C
(EMALIYA) 		1744005002NRG24290820230383117 29/08/2023 Abhishekh 1744005002WL016390 Abhishekh 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 Abhishekh STATE BANK OF INDIA(508548)
323 BAHORIBAND MP-44-005-002-002/57
(EMALIYA) 		1744005002NRG24290820230383118 29/08/2023 munni bai 1744005002WL016390 munni bai 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 munnibai STATE BANK OF INDIA(508548)
324 BAHORIBAND MP-44-005-002-002/58
(EMALIYA) 		1744005002NRG24290820230383119 29/08/2023 sakun bai 1744005002WL016390 sakun bai 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 sakunbai STATE BANK OF INDIA(508548)
325 BAHORIBAND MP-44-005-002-002/58-A
(EMALIYA) 		1744005002NRG24290820230383120 29/08/2023 khillu 1744005002WL016390 khillu 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 khillu STATE BANK OF INDIA(508548)
326 BAHORIBAND MP-44-005-002-002/63-a
(EMALIYA) 		1744005002NRG24290820230383121 29/08/2023 MUNNI BAI 1744005002WL016390 MUNNI BAI 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 MUNNIBAI CENTRAL BANK OF INDIA(607115)
327 BAHORIBAND MP-44-005-002-002/71
(EMALIYA) 		1744005002NRG24290820230383124 29/08/2023 Suhag rani 1744005002WL016390 Suhag rani 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 Suhagrani STATE BANK OF INDIA(508548)
328 BAHORIBAND MP-44-005-002-002/71-A
(EMALIYA) 		1744005002NRG24290820230383125 29/08/2023 rajkumar 1744005002WL016390 rajkumar 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 rajkumar STATE BANK OF INDIA(508548)
329 BAHORIBAND MP-44-005-002-002/71-B
(EMALIYA) 		1744005002NRG24290820230383126 29/08/2023 Ramsujan 1744005002WL016390 Ramsujan 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 Ramsujan STATE BANK OF INDIA(508548)
330 BAHORIBAND MP-44-005-002-002/72
(EMALIYA) 		1744005002NRG24290820230383128 29/08/2023 MOHANLAL 1744005002WL016390 MOHANLAL 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 MOHANLAL STATE BANK OF INDIA(508548)
331 BAHORIBAND MP-44-005-002-002/72-C
(EMALIYA) 		1744005002NRG24290820230383129 29/08/2023 tulshiram 1744005002WL016390 tulshiram 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 tulshiram STATE BANK OF INDIA(508548)
332 BAHORIBAND MP-44-005-002-002/74-A
(EMALIYA) 		1744005002NRG24290820230383130 29/08/2023 Kapil 1744005002WL016390 Kapil 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 Kapil STATE BANK OF INDIA(508548)
333 BAHORIBAND MP-44-005-002-002/75-A
(EMALIYA) 		1744005002NRG24290820230383131 29/08/2023 anandram 1744005002WL016390 anandram 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 anandram STATE BANK OF INDIA(508548)
334 BAHORIBAND MP-44-005-002-002/76-A
(EMALIYA) 		1744005002NRG24290820230383133 29/08/2023 Ghasoti 1744005002WL016390 Ghasoti 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 Ghasoti STATE BANK OF INDIA(508548)
335 BAHORIBAND MP-44-005-002-002/77-D
(EMALIYA) 		1744005002NRG24290820230383134 29/08/2023 fhoola 1744005002WL016390 fhoola 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 fhoola STATE BANK OF INDIA(508548)
336 BAHORIBAND MP-44-005-002-002/78
(EMALIYA) 		1744005002NRG24290820230383135 29/08/2023 suresh prasad 1744005002WL016390 suresh prasad 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 sureshprasad STATE BANK OF INDIA(508548)
337 BAHORIBAND MP-44-005-002-002/8
(EMALIYA) 		1744005002NRG24290820230383136 29/08/2023 ANITABAI 1744005002WL016390 ANITABAI 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 ANITABAI STATE BANK OF INDIA(508548)
338 BAHORIBAND MP-44-005-002-002/82
(EMALIYA) 		1744005002NRG24290820230383137 29/08/2023 Jagdish 1744005002WL016390 Jagdish 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 Jagdish STATE BANK OF INDIA(508548)
339 BAHORIBAND MP-44-005-002-002/83
(EMALIYA) 		1744005002NRG24290820230383138 29/08/2023 GUDDI 1744005002WL016390 GUDDI 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 GUDDI CENTRAL BANK OF INDIA(607115)
340 BAHORIBAND MP-44-005-002-002/86
(EMALIYA) 		1744005002NRG24290820230383139 29/08/2023 jagesh 1744005002WL016390 jagesh 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 jagesh STATE BANK OF INDIA(508548)
341 BAHORIBAND MP-44-005-002-002/87
(EMALIYA) 		1744005002NRG24290820230383140 29/08/2023 KALYAN SINGH 1744005002WL016390 KALYAN SINGH 00415 SBIN0005491 950 950 Processed 02/09/2023 865922250 KALYANSINGH CENTRAL BANK OF INDIA(607115)
342 BAHORIBAND MP-44-005-002-002/88
(EMALIYA) 		1744005002NRG24290820230383141 29/08/2023 kailash 1744005002WL016390 kailash 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 kailash STATE BANK OF INDIA(508548)
343 BAHORIBAND MP-44-005-002-002/89-B
(EMALIYA) 		1744005002NRG24290820230383142 29/08/2023 SHYAM BAI 1744005002WL016390 SHYAM BAI 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 SHYAMBAI STATE BANK OF INDIA(508548)
344 BAHORIBAND MP-44-005-002-002/90
(EMALIYA) 		1744005002NRG24290820230383143 29/08/2023 MUNNA 1744005002WL016390 MUNNA 00415 SBIN0005491 950 950 Processed 02/09/2023 865922250 MUNNA STATE BANK OF INDIA(508548)
345 BAHORIBAND MP-44-005-002-002/92-A
(EMALIYA) 		1744005002NRG24290820230383147 29/08/2023 roshni 1744005002WL016390 roshni 00415 SBIN0005491 950 950 Processed 02/09/2023 865922250 roshni CENTRAL BANK OF INDIA(607115)
346 BAHORIBAND MP-44-005-002-002/93
(EMALIYA) 		1744005002NRG24290820230383149 29/08/2023 varsha 1744005002WL016390 varsha 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 varsha STATE BANK OF INDIA(508548)
347 BAHORIBAND MP-44-005-002-002/95-D
(EMALIYA) 		1744005002NRG24290820230383150 29/08/2023 Devendra 1744005002WL016390 Devendra 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 Devendra STATE BANK OF INDIA(508548)
348 BAHORIBAND MP-44-005-002-003/10
(EMALIYA) 		1744005002NRG24290820230383151 29/08/2023 lalman 1744005002WL016390 lalman 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 lalman STATE BANK OF INDIA(508548)
349 BAHORIBAND MP-44-005-002-003/11
(EMALIYA) 		1744005002NRG24290820230383152 29/08/2023 Ramprasad 1744005002WL016390 Ramprasad 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 Ramprasad STATE BANK OF INDIA(508548)
350 BAHORIBAND MP-44-005-002-003/16
(EMALIYA) 		1744005002NRG24290820230383156 29/08/2023 asabai 1744005002WL016390 asabai 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 asabai STATE BANK OF INDIA(508548)
351 BAHORIBAND MP-44-005-002-003/16
(EMALIYA) 		1744005002NRG24290820230383155 29/08/2023 paras singh 1744005002WL016390 paras singh 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 parassingh STATE BANK OF INDIA(508548)
352 BAHORIBAND MP-44-005-002-003/17-B
(EMALIYA) 		1744005002NRG24290820230383157 29/08/2023 shivraj 1744005002WL016390 shivraj 00415 SBIN0005491 380 380 Processed 02/09/2023 865922250 shivraj CENTRAL BANK OF INDIA(607115)
353 BAHORIBAND MP-44-005-002-003/20-A
(EMALIYA) 		1744005002NRG24290820230383159 29/08/2023 Sadhna 1744005002WL016390 Sadhna 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 Sadhna STATE BANK OF INDIA(508548)
354 BAHORIBAND MP-44-005-002-003/21
(EMALIYA) 		1744005002NRG24290820230383160 29/08/2023 sakhi bai 1744005002WL016390 sakhi bai 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 sakhibai CENTRAL BANK OF INDIA(607115)
355 BAHORIBAND MP-44-005-002-003/25
(EMALIYA) 		1744005002NRG24290820230383162 29/08/2023 Maharaj 1744005002WL016390 Maharaj 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 Maharaj STATE BANK OF INDIA(508548)
356 BAHORIBAND MP-44-005-002-003/29
(EMALIYA) 		1744005002NRG24290820230383163 29/08/2023 Santosh 1744005002WL016390 Santosh 00415 SBIN0005491 950 950 Processed 02/09/2023 865922250 Santosh STATE BANK OF INDIA(508548)
357 BAHORIBAND MP-44-005-002-003/29-B
(EMALIYA) 		1744005002NRG24290820230383164 29/08/2023 sangeeta 1744005002WL016390 sangeeta 00415 SBIN0005491 950 950 Processed 02/09/2023 865922250 sangeeta STATE BANK OF INDIA(508548)
358 BAHORIBAND MP-44-005-002-003/33-C
(EMALIYA) 		1744005002NRG24290820230383165 29/08/2023 roshni 1744005002WL016390 roshni 00415 SBIN0005491 760 760 Processed 02/09/2023 865922250 roshni STATE BANK OF INDIA(508548)
359 BAHORIBAND MP-44-005-002-003/34
(EMALIYA) 		1744005000NRG24290820230382855 29/08/2023 SUNEETA BAI 1744005WL016385 SUNEETA BAI 00415 SBIN0005491 950 950 Processed 02/09/2023 865922250 SUNEETABAI STATE BANK OF INDIA(508548)
360 BAHORIBAND MP-44-005-002-003/37-C
(EMALIYA) 		1744005002NRG24290820230383166 29/08/2023 Mihi Lal 1744005002WL016390 Mihi Lal 00415 SBIN0005491 950 950 Processed 02/09/2023 865922250 MihiLal STATE BANK OF INDIA(508548)
361 BAHORIBAND MP-44-005-002-003/4
(EMALIYA) 		1744005002NRG24290820230383167 29/08/2023 phoolrani 1744005002WL016390 phoolrani 00415 SBIN0005491 570 570 Processed 02/09/2023 865922250 phoolrani STATE BANK OF INDIA(508548)
362 BAHORIBAND MP-44-005-002-003/4-A
(EMALIYA) 		1744005002NRG24290820230383168 29/08/2023 DURGA 1744005002WL016390 DURGA 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 DURGA STATE BANK OF INDIA(508548)
363 BAHORIBAND MP-44-005-002-003/4-A
(EMALIYA) 		1744005002NRG24290820230383169 29/08/2023 Roshni 1744005002WL016390 Roshni 00415 SBIN0005491 190 190 Processed 02/09/2023 865922250 Roshni STATE BANK OF INDIA(508548)
364 BAHORIBAND MP-44-005-002-003/40-A
(EMALIYA) 		1744005002NRG24290820230383170 29/08/2023 sudha bai 1744005002WL016390 sudha bai 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 sudhabai STATE BANK OF INDIA(508548)
365 BAHORIBAND MP-44-005-002-003/44-A
(EMALIYA) 		1744005002NRG24290820230383172 29/08/2023 AHILYA BAI 1744005002WL016390 AHILYA BAI 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 AHILYABAI CENTRAL BANK OF INDIA(607115)
366 BAHORIBAND MP-44-005-002-003/48-A
(EMALIYA) 		1744005002NRG24290820230383174 29/08/2023 Reva 1744005002WL016390 Reva 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 Reva STATE BANK OF INDIA(508548)
367 BAHORIBAND MP-44-005-002-003/5
(EMALIYA) 		1744005002NRG24290820230383176 29/08/2023 santoshrani 1744005002WL016390 santoshrani 00415 SBIN0005491 760 760 Processed 02/09/2023 865922250 santoshrani STATE BANK OF INDIA(508548)
368 BAHORIBAND MP-44-005-002-003/65
(EMALIYA) 		1744005002NRG24290820230383178 29/08/2023 Asha 1744005002WL016390 Asha 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 Asha STATE BANK OF INDIA(508548)
369 BAHORIBAND MP-44-005-002-003/9
(EMALIYA) 		1744005002NRG24290820230383179 29/08/2023 kusumbai 1744005002WL016390 kusumbai 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 kusumbai STATE BANK OF INDIA(508548)
370 BAHORIBAND MP-44-005-002-003/9
(EMALIYA) 		1744005002NRG24290820230383180 29/08/2023 lakhan 1744005002WL016390 lakhan 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 lakhan STATE BANK OF INDIA(508548)
371 BAHORIBAND MP-44-005-002-01/369
(EMALIYA) 		1744005000NRG24290820230382856 29/08/2023 RAMKESH 1744005WL016385 RAMKESH 00415 SBIN0005491 950 950 Processed 02/09/2023 865922250 RAMKESH STATE BANK OF INDIA(508548)
372 BAHORIBAND MP-44-005-002-02/91
(EMALIYA) 		1744005002NRG24290820230383182 29/08/2023 maneesha 1744005002WL016390 maneesha 00415 SBIN0005491 1140 1140 Processed 02/09/2023 865922250 maneesha CENTRAL BANK OF INDIA(607115)
373 BAHORIBAND MP-44-005-004-001/33-a
(KUMHARWAR) 		1744005004NRG24290820230381772 29/08/2023 Desrani 1744005004WL016352 Desrani 00415 SBIN0005491 1330 1330 Processed 02/09/2023 865922250 Desrani STATE BANK OF INDIA(508548)
374 BAHORIBAND MP-44-005-004-002/113
(KUMHARWAR) 		1744005004NRG24290820230381773 29/08/2023 ramesh 1744005004WL016353 ramesh 00415 SBIN0005491 1330 1330 Processed 02/09/2023 865922250 ramesh STATE BANK OF INDIA(508548)
375 BAHORIBAND MP-44-005-004-003/154
(KUMHARWAR) 		1744005004NRG24290820230381769 29/08/2023 santosh 1744005004WL016351 santosh 00415 SBIN0005491 1330 1330 Processed 02/09/2023 865922250 santosh STATE BANK OF INDIA(508548)
376 BAHORIBAND MP-44-005-004-003/154
(KUMHARWAR) 		1744005004NRG24290820230381770 29/08/2023 santosh 1744005004WL016351 santosh 00415 SBIN0005491 1330 1330 Processed 02/09/2023 865922250 santosh CENTRAL BANK OF INDIA(607115)
377 BAHORIBAND MP-44-005-020-001/210-C
(PAKAR) 		1744005020NRG24290820230381767 29/08/2023 anjo bai 1744005020WL016350 anjo bai 00415 SBIN0005491 3360 3360 Processed 02/09/2023 865922250 anjobai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
378 BAHORIBAND MP-44-005-020-001/210-C
(PAKAR) 		1744005020NRG24290820230381768 29/08/2023 anjo bai 1744005020WL016350 anjo bai 00415 SBIN0005491 3360 3360 Processed 02/09/2023 865922250 anjobai STATE BANK OF INDIA(508548)
379 BAHORIBAND MP-44-005-026-001/10
(DIHUTA) 		1744005026NRG24290820230380332 29/08/2023 Gangaram 1744005026WL016301 Gangaram 00415 SBIN0005491 180 180 Processed 02/09/2023 865922250 Gangaram STATE BANK OF INDIA(508548)
380 BAHORIBAND MP-44-005-026-001/10
(DIHUTA) 		1744005026NRG24290820230380333 29/08/2023 meena 1744005026WL016301 meena 00415 SBIN0005491 180 180 Processed 02/09/2023 865922250 meena STATE BANK OF INDIA(508548)
381 BAHORIBAND MP-44-005-026-001/175
(DIHUTA) 		1744005026NRG24290820230380336 29/08/2023 Shivkumar 1744005026WL016303 Shivkumar 00415 SBIN0005491 1428 1428 Processed 02/09/2023 865922250 Shivkumar STATE BANK OF INDIA(508548)
382 BAHORIBAND MP-44-005-026-001/175
(DIHUTA) 		1744005026NRG24290820230380337 29/08/2023 shivkumar 1744005026WL016303 shivkumar 00415 SBIN0005491 1428 1428 Processed 02/09/2023 865922250 shivkumar STATE BANK OF INDIA(508548)
383 BAHORIBAND MP-44-005-026-001/178
(DIHUTA) 		1744005026NRG24290820230380335 29/08/2023 rajesh raju 1744005026WL016302 rajesh raju 00415 SBIN0005491 1224 1224 Processed 02/09/2023 865922250 rajeshraju STATE BANK OF INDIA(508548)
384 BAHORIBAND MP-44-005-026-001/218-B
(DIHUTA) 		1744005026NRG24290820230380338 29/08/2023 jageshwar 1744005026WL016303 jageshwar 00415 SBIN0005491 1428 1428 Processed 02/09/2023 865922250 jageshwar STATE BANK OF INDIA(508548)
385 BAHORIBAND MP-44-005-026-001/218-B
(DIHUTA) 		1744005026NRG24290820230380339 29/08/2023 jageshwar 1744005026WL016303 jageshwar 00415 SBIN0005491 1428 1428 Processed 02/09/2023 865922250 jageshwar STATE BANK OF INDIA(508548)
386 BAHORIBAND MP-44-005-026-001/389
(DIHUTA) 		1744005026NRG24290820230380340 29/08/2023 ASHOK 1744005026WL016303 ASHOK 00415 SBIN0005491 1428 1428 Processed 02/09/2023 865922250 ASHOK STATE BANK OF INDIA(508548)
387 BAHORIBAND MP-44-005-026-001/389
(DIHUTA) 		1744005026NRG24290820230380341 29/08/2023 ASHOK 1744005026WL016303 ASHOK 00415 SBIN0005491 1428 1428 Processed 02/09/2023 865922250 ASHOK STATE BANK OF INDIA(508548)
388 BAHORIBAND MP-44-005-036-001/1213-A
(BAHORIBAND) 		1744005036NRG24290820230380776 29/08/2023 shapheena 1744005036WL016320 shapheena 00415 SBIN0005491 1428 1428 Processed 02/09/2023 865922250 shapheena NARMADA JHABUA GRAMIN BANK(508515)
389 BAHORIBAND MP-44-005-036-001/20-D
(BAHORIBAND) 		1744005036NRG24290820230380777 29/08/2023 bhagchand 1744005036WL016320 bhagchand 00415 SBIN0005491 1540 1540 Processed 02/09/2023 865922250 bhagchand STATE BANK OF INDIA(508548)
390 BAHORIBAND MP-44-005-036-001/6723-B
(BAHORIBAND) 		1744005036NRG24290820230380778 29/08/2023 krishan 1744005036WL016320 krishan 00415 SBIN0005491 1428 1428 Processed 02/09/2023 865922250 krishan STATE BANK OF INDIA(508548)
391 BAHORIBAND MP-44-005-042-001/128-A
(PODI) 		1744005042NRG24290820230381309 29/08/2023 AJAY KUMAR 1744005042WL016332 AJAY KUMAR 00415 SBIN0005491 400 400 Processed 02/09/2023 865922250 AJAYKUMAR STATE BANK OF INDIA(508548)
392 BAHORIBAND MP-44-005-042-001/128-A
(PODI) 		1744005042NRG24290820230381310 29/08/2023 AJAY KUMAR 1744005042WL016332 AJAY KUMAR 00415 SBIN0005491 600 600 Processed 02/09/2023 865922250 AJAYKUMAR STATE BANK OF INDIA(508548)
393 BAHORIBAND MP-44-005-042-001/285-A
(PODI) 		1744005042NRG24290820230381311 29/08/2023 mahendra 1744005042WL016332 mahendra 00415 SBIN0005491 600 600 Processed 02/09/2023 865922250 mahendra STATE BANK OF INDIA(508548)
394 BAHORIBAND MP-44-005-042-001/285-A
(PODI) 		1744005042NRG24290820230381312 29/08/2023 mahendra 1744005042WL016332 mahendra 00415 SBIN0005491 600 600 Processed 02/09/2023 865922250 mahendra CENTRAL BANK OF INDIA(607115)
395 BAHORIBAND MP-44-005-042-001/285-A
(PODI) 		1744005042NRG24290820230381313 29/08/2023 mahendra 1744005042WL016332 mahendra 00415 SBIN0005491 400 400 Processed 02/09/2023 865922250 mahendra STATE BANK OF INDIA(508548)
396 BAHORIBAND MP-44-005-042-001/285-A
(PODI) 		1744005042NRG24290820230381314 29/08/2023 mahendra 1744005042WL016332 mahendra 00415 SBIN0005491 400 400 Processed 02/09/2023 865922250 mahendra CENTRAL BANK OF INDIA(607115)
397 BAHORIBAND MP-44-005-042-001/285-B
(PODI) 		1744005042NRG24290820230381315 29/08/2023 mathura 1744005042WL016332 mathura 00415 SBIN0005491 400 400 Processed 02/09/2023 865922250 mathura STATE BANK OF INDIA(508548)
398 BAHORIBAND MP-44-005-042-001/285-B
(PODI) 		1744005042NRG24290820230381316 29/08/2023 mathura 1744005042WL016332 mathura 00415 SBIN0005491 600 600 Processed 02/09/2023 865922250 mathura STATE BANK OF INDIA(508548)
399 BAHORIBAND MP-44-005-042-001/92
(PODI) 		1744005042NRG24290820230381317 29/08/2023 heera 1744005042WL016332 heera 00415 SBIN0005491 600 600 Processed 02/09/2023 865922250 heera STATE BANK OF INDIA(508548)
400 BAHORIBAND MP-44-005-042-001/92
(PODI) 		1744005042NRG24290820230381318 29/08/2023 heera 1744005042WL016332 heera 00415 SBIN0005491 400 400 Processed 02/09/2023 865922250 heera STATE BANK OF INDIA(508548)
401 BAHORIBAND MP-44-005-042-002/214-A
(PODI) 		1744005042NRG24290820230381321 29/08/2023 RAMNIWASH 1744005042WL016332 RAMNIWASH 00415 SBIN0005491 600 600 Processed 02/09/2023 865922250 RAMNIWASH STATE BANK OF INDIA(508548)
402 BAHORIBAND MP-44-005-042-002/214-A
(PODI) 		1744005042NRG24290820230381322 29/08/2023 RAMNIWASH 1744005042WL016332 RAMNIWASH 00415 SBIN0005491 400 400 Processed 02/09/2023 865922250 RAMNIWASH STATE BANK OF INDIA(508548)
403 BAHORIBAND MP-44-005-048-001/104
(NIMKHEDA) 		1744005048NRG24290820230382402 29/08/2023 seema bai 1744005048WL016381 seema bai 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 seemabai STATE BANK OF INDIA(508548)
404 BAHORIBAND MP-44-005-048-001/104
(NIMKHEDA) 		1744005048NRG24290820230382401 29/08/2023 sumera 1744005048WL016381 sumera 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 sumera STATE BANK OF INDIA(508548)
405 BAHORIBAND MP-44-005-048-001/105
(NIMKHEDA) 		1744005048NRG24290820230382403 29/08/2023 SUNITA BAI 1744005048WL016381 SUNITA BAI 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 SUNITABAI STATE BANK OF INDIA(508548)
406 BAHORIBAND MP-44-005-048-001/108
(NIMKHEDA) 		1744005048NRG24290820230382404 29/08/2023 rakha 1744005048WL016381 rakha 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 rakha INDIA POST PAYMENTS BANK LIMITED(508528)
407 BAHORIBAND MP-44-005-048-001/114
(NIMKHEDA) 		1744005048NRG24290820230382406 29/08/2023 RANU BARMAN 1744005048WL016381 RANU BARMAN 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 RANUBARMAN STATE BANK OF INDIA(508548)
408 BAHORIBAND MP-44-005-048-001/117
(NIMKHEDA) 		1744005048NRG24290820230382407 29/08/2023 sangeeta 1744005048WL016381 sangeeta 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 sangeeta STATE BANK OF INDIA(508548)
409 BAHORIBAND MP-44-005-048-001/118
(NIMKHEDA) 		1744005048NRG24290820230382408 29/08/2023 gaytri bai 1744005048WL016381 gaytri bai 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 gaytribai STATE BANK OF INDIA(508548)
410 BAHORIBAND MP-44-005-048-001/122
(NIMKHEDA) 		1744005048NRG24290820230382410 29/08/2023 gulab bai 1744005048WL016381 gulab bai 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 gulabbai STATE BANK OF INDIA(508548)
411 BAHORIBAND MP-44-005-048-001/122
(NIMKHEDA) 		1744005048NRG24290820230382411 29/08/2023 raghua 1744005048WL016381 raghua 00415 SBIN0005491 585 585 Processed 02/09/2023 865922250 raghua STATE BANK OF INDIA(508548)
412 BAHORIBAND MP-44-005-048-001/122-A
(NIMKHEDA) 		1744005048NRG24290820230382413 29/08/2023 Kesh bai chuudhri 1744005048WL016381 Kesh bai chuudhri 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 Keshbaichuudhri STATE BANK OF INDIA(508548)
413 BAHORIBAND MP-44-005-048-001/123-A
(NIMKHEDA) 		1744005048NRG24290820230382414 29/08/2023 Meera Bai Choudhari 1744005048WL016381 Meera Bai Choudhari 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 MeeraBaiChoudhari STATE BANK OF INDIA(508548)
414 BAHORIBAND MP-44-005-048-001/124
(NIMKHEDA) 		1744005048NRG24290820230382415 29/08/2023 chhakko bai 1744005048WL016381 chhakko bai 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 chhakkobai STATE BANK OF INDIA(508548)
415 BAHORIBAND MP-44-005-048-001/127
(NIMKHEDA) 		1744005048NRG24290820230382416 29/08/2023 LACHHI BAI 1744005048WL016381 LACHHI BAI 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 LACHHIBAI STATE BANK OF INDIA(508548)
416 BAHORIBAND MP-44-005-048-001/130
(NIMKHEDA) 		1744005048NRG24290820230382417 29/08/2023 dasrat 1744005048WL016381 dasrat 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 dasrat STATE BANK OF INDIA(508548)
417 BAHORIBAND MP-44-005-048-001/130
(NIMKHEDA) 		1744005048NRG24290820230382418 29/08/2023 dasrat 1744005048WL016381 dasrat 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 dasrat STATE BANK OF INDIA(508548)
418 BAHORIBAND MP-44-005-048-001/131
(NIMKHEDA) 		1744005048NRG24290820230382419 29/08/2023 arjun 1744005048WL016381 arjun 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 arjun STATE BANK OF INDIA(508548)
419 BAHORIBAND MP-44-005-048-001/131
(NIMKHEDA) 		1744005048NRG24290820230382420 29/08/2023 suman 1744005048WL016381 suman 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 suman STATE BANK OF INDIA(508548)
420 BAHORIBAND MP-44-005-048-001/132
(NIMKHEDA) 		1744005048NRG24290820230382422 29/08/2023 Goti ram 1744005048WL016381 Goti ram 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 Gotiram STATE BANK OF INDIA(508548)
421 BAHORIBAND MP-44-005-048-001/132
(NIMKHEDA) 		1744005048NRG24290820230382421 29/08/2023 GOTIRAM 1744005048WL016381 GOTIRAM 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 GOTIRAM STATE BANK OF INDIA(508548)
422 BAHORIBAND MP-44-005-048-001/134
(NIMKHEDA) 		1744005048NRG24290820230382423 29/08/2023 savita bai 1744005048WL016381 savita bai 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 savitabai STATE BANK OF INDIA(508548)
423 BAHORIBAND MP-44-005-048-001/138-B
(NIMKHEDA) 		1744005048NRG24290820230382425 29/08/2023 SUDARSHAN YADAV 1744005048WL016381 SUDARSHAN YADAV 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 SUDARSHANYADAV STATE BANK OF INDIA(508548)
424 BAHORIBAND MP-44-005-048-001/15
(NIMKHEDA) 		1744005048NRG24290820230382426 29/08/2023 Gora bai 1744005048WL016381 Gora bai 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 Gorabai STATE BANK OF INDIA(508548)
425 BAHORIBAND MP-44-005-048-001/151
(NIMKHEDA) 		1744005048NRG24290820230382427 29/08/2023 Kunj Bihari 1744005048WL016381 Kunj Bihari 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 KunjBihari STATE BANK OF INDIA(508548)
426 BAHORIBAND MP-44-005-048-001/154
(NIMKHEDA) 		1744005048NRG24290820230382428 29/08/2023 Raghvendra Singh 1744005048WL016381 Raghvendra Singh 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 RaghvendraSingh STATE BANK OF INDIA(508548)
427 BAHORIBAND MP-44-005-048-001/156
(NIMKHEDA) 		1744005048NRG24290820230382430 29/08/2023 durga 1744005048WL016381 durga 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 durga STATE BANK OF INDIA(508548)
428 BAHORIBAND MP-44-005-048-001/156
(NIMKHEDA) 		1744005048NRG24290820230382429 29/08/2023 RAJENDER DHOBI 1744005048WL016381 RAJENDER DHOBI 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 RAJENDERDHOBI STATE BANK OF INDIA(508548)
429 BAHORIBAND MP-44-005-048-001/162
(NIMKHEDA) 		1744005048NRG24290820230382431 29/08/2023 shivkumari 1744005048WL016381 shivkumari 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 shivkumari STATE BANK OF INDIA(508548)
430 BAHORIBAND MP-44-005-048-001/166
(NIMKHEDA) 		1744005048NRG24290820230382432 29/08/2023 premvati 1744005048WL016381 premvati 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 premvati STATE BANK OF INDIA(508548)
431 BAHORIBAND MP-44-005-048-001/168
(NIMKHEDA) 		1744005048NRG24290820230382434 29/08/2023 girja bai 1744005048WL016381 girja bai 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 girjabai STATE BANK OF INDIA(508548)
432 BAHORIBAND MP-44-005-048-001/170
(NIMKHEDA) 		1744005048NRG24290820230382435 29/08/2023 santi bai 1744005048WL016381 santi bai 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 santibai STATE BANK OF INDIA(508548)
433 BAHORIBAND MP-44-005-048-001/171
(NIMKHEDA) 		1744005048NRG24290820230382436 29/08/2023 kisoreelal 1744005048WL016381 kisoreelal 00415 SBIN0005491 585 585 Processed 02/09/2023 865922250 kisoreelal STATE BANK OF INDIA(508548)
434 BAHORIBAND MP-44-005-048-001/182
(NIMKHEDA) 		1744005048NRG24290820230382439 29/08/2023 goverdhan 1744005048WL016381 goverdhan 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 goverdhan STATE BANK OF INDIA(508548)
435 BAHORIBAND MP-44-005-048-001/182
(NIMKHEDA) 		1744005048NRG24290820230382440 29/08/2023 LADALI BAI 1744005048WL016381 LADALI BAI 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 LADALIBAI STATE BANK OF INDIA(508548)
436 BAHORIBAND MP-44-005-048-001/183-A
(NIMKHEDA) 		1744005048NRG24290820230382441 29/08/2023 rammohan 1744005048WL016381 rammohan 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 rammohan STATE BANK OF INDIA(508548)
437 BAHORIBAND MP-44-005-048-001/183-A
(NIMKHEDA) 		1744005048NRG24290820230382442 29/08/2023 rammohan 1744005048WL016381 rammohan 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 rammohan INDIA POST PAYMENTS BANK LIMITED(508528)
438 BAHORIBAND MP-44-005-048-001/184
(NIMKHEDA) 		1744005048NRG24290820230382443 29/08/2023 kishnlal 1744005048WL016381 kishnlal 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 kishnlal NARMADA JHABUA GRAMIN BANK(508515)
439 BAHORIBAND MP-44-005-048-001/184
(NIMKHEDA) 		1744005048NRG24290820230382444 29/08/2023 kishnlal 1744005048WL016381 kishnlal 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 kishnlal STATE BANK OF INDIA(508548)
440 BAHORIBAND MP-44-005-048-001/187-A
(NIMKHEDA) 		1744005048NRG24290820230382446 29/08/2023 anand kumari 1744005048WL016381 anand kumari 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 anandkumari STATE BANK OF INDIA(508548)
441 BAHORIBAND MP-44-005-048-001/188
(NIMKHEDA) 		1744005048NRG24290820230382449 29/08/2023 Neha Chamar 1744005048WL016381 Neha Chamar 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 NehaChamar STATE BANK OF INDIA(508548)
442 BAHORIBAND MP-44-005-048-001/188
(NIMKHEDA) 		1744005048NRG24290820230382447 29/08/2023 rajaram 1744005048WL016381 rajaram 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 rajaram STATE BANK OF INDIA(508548)
443 BAHORIBAND MP-44-005-048-001/188
(NIMKHEDA) 		1744005048NRG24290820230382448 29/08/2023 sarswati bai 1744005048WL016381 sarswati bai 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 sarswatibai STATE BANK OF INDIA(508548)
444 BAHORIBAND MP-44-005-048-001/201
(NIMKHEDA) 		1744005048NRG24290820230382452 29/08/2023 pesha bai 1744005048WL016381 pesha bai 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 peshabai STATE BANK OF INDIA(508548)
445 BAHORIBAND MP-44-005-048-001/201
(NIMKHEDA) 		1744005048NRG24290820230382451 29/08/2023 phaguram 1744005048WL016381 phaguram 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 phaguram STATE BANK OF INDIA(508548)
446 BAHORIBAND MP-44-005-048-001/206
(NIMKHEDA) 		1744005048NRG24290820230382453 29/08/2023 munna 1744005048WL016381 munna 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 munna STATE BANK OF INDIA(508548)
447 BAHORIBAND MP-44-005-048-001/206
(NIMKHEDA) 		1744005048NRG24290820230382454 29/08/2023 sheelu barman 1744005048WL016381 sheelu barman 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 sheelubarman STATE BANK OF INDIA(508548)
448 BAHORIBAND MP-44-005-048-001/208-A
(NIMKHEDA) 		1744005048NRG24290820230382455 29/08/2023 santosh 1744005048WL016381 santosh 00415 SBIN0005491 585 585 Processed 02/09/2023 865922250 santosh STATE BANK OF INDIA(508548)
449 BAHORIBAND MP-44-005-048-001/208-A
(NIMKHEDA) 		1744005048NRG24290820230382456 29/08/2023 sarawati 1744005048WL016381 sarawati 00415 SBIN0005491 585 585 Processed 02/09/2023 865922250 sarawati STATE BANK OF INDIA(508548)
450 BAHORIBAND MP-44-005-048-001/209
(NIMKHEDA) 		1744005048NRG24290820230382457 29/08/2023 parsotam 1744005048WL016381 parsotam 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 parsotam STATE BANK OF INDIA(508548)
451 BAHORIBAND MP-44-005-048-001/212-A
(NIMKHEDA) 		1744005048NRG24290820230382458 29/08/2023 BABITA BAI CHAMAR 1744005048WL016381 BABITA BAI CHAMAR 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 BABITABAICHAMAR STATE BANK OF INDIA(508548)
452 BAHORIBAND MP-44-005-048-001/215
(NIMKHEDA) 		1744005048NRG24290820230382459 29/08/2023 devkee bai 1744005048WL016381 devkee bai 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 devkeebai STATE BANK OF INDIA(508548)
453 BAHORIBAND MP-44-005-048-001/217
(NIMKHEDA) 		1744005048NRG24290820230382460 29/08/2023 Sheel Bai Yadav 1744005048WL016381 Sheel Bai Yadav 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 SheelBaiYadav STATE BANK OF INDIA(508548)
454 BAHORIBAND MP-44-005-048-001/219
(NIMKHEDA) 		1744005048NRG24290820230382461 29/08/2023 jagesaver 1744005048WL016381 jagesaver 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 jagesaver STATE BANK OF INDIA(508548)
455 BAHORIBAND MP-44-005-048-001/219
(NIMKHEDA) 		1744005048NRG24290820230382462 29/08/2023 sheela bai 1744005048WL016381 sheela bai 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 sheelabai STATE BANK OF INDIA(508548)
456 BAHORIBAND MP-44-005-048-001/22-A
(NIMKHEDA) 		1744005048NRG24290820230382464 29/08/2023 Subham Barman 1744005048WL016381 Subham Barman 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 SubhamBarman STATE BANK OF INDIA(508548)
457 BAHORIBAND MP-44-005-048-001/22-A
(NIMKHEDA) 		1744005048NRG24290820230382463 29/08/2023 urmila bai 1744005048WL016381 urmila bai 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 urmilabai STATE BANK OF INDIA(508548)
458 BAHORIBAND MP-44-005-048-001/221
(NIMKHEDA) 		1744005048NRG24290820230382465 29/08/2023 Gopal Barman 1744005048WL016381 Gopal Barman 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 GopalBarman STATE BANK OF INDIA(508548)
459 BAHORIBAND MP-44-005-048-001/221
(NIMKHEDA) 		1744005048NRG24290820230382466 29/08/2023 PRADEEP KUMAR BARMAN 1744005048WL016381 PRADEEP KUMAR BARMAN 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 PRADEEPKUMARBARMAN STATE BANK OF INDIA(508548)
460 BAHORIBAND MP-44-005-048-001/222-A
(NIMKHEDA) 		1744005048NRG24290820230382467 29/08/2023 komal 1744005048WL016381 komal 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 komal STATE BANK OF INDIA(508548)
461 BAHORIBAND MP-44-005-048-001/223
(NIMKHEDA) 		1744005048NRG24290820230382468 29/08/2023 rajkumar 1744005048WL016381 rajkumar 00415 SBIN0005491 195 195 Processed 02/09/2023 865922250 rajkumar STATE BANK OF INDIA(508548)
462 BAHORIBAND MP-44-005-048-001/223
(NIMKHEDA) 		1744005048NRG24290820230382469 29/08/2023 rajkumar 1744005048WL016381 rajkumar 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 rajkumar STATE BANK OF INDIA(508548)
463 BAHORIBAND MP-44-005-048-001/226
(NIMKHEDA) 		1744005048NRG24290820230382470 29/08/2023 ashok 1744005048WL016381 ashok 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 ashok STATE BANK OF INDIA(508548)
464 BAHORIBAND MP-44-005-048-001/227
(NIMKHEDA) 		1744005048NRG24290820230382472 29/08/2023 Susheela Bai Mehra 1744005048WL016381 Susheela Bai Mehra 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 SusheelaBaiMehra STATE BANK OF INDIA(508548)
465 BAHORIBAND MP-44-005-048-001/227
(NIMKHEDA) 		1744005048NRG24290820230382471 29/08/2023 Umasankar Mehra 1744005048WL016381 Umasankar Mehra 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 UmasankarMehra STATE BANK OF INDIA(508548)
466 BAHORIBAND MP-44-005-048-001/229
(NIMKHEDA) 		1744005048NRG24290820230382473 29/08/2023 pankaj 1744005048WL016381 pankaj 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 pankaj STATE BANK OF INDIA(508548)
467 BAHORIBAND MP-44-005-048-001/23-B
(NIMKHEDA) 		1744005048NRG24290820230382474 29/08/2023 manoj kumar 1744005048WL016381 manoj kumar 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 manojkumar STATE BANK OF INDIA(508548)
468 BAHORIBAND MP-44-005-048-001/23-B
(NIMKHEDA) 		1744005048NRG24290820230382475 29/08/2023 rekha bai 1744005048WL016381 rekha bai 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 rekhabai STATE BANK OF INDIA(508548)
469 BAHORIBAND MP-44-005-048-001/231
(NIMKHEDA) 		1744005048NRG24290820230382476 29/08/2023 chhakodi 1744005048WL016381 chhakodi 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 chhakodi STATE BANK OF INDIA(508548)
470 BAHORIBAND MP-44-005-048-001/231
(NIMKHEDA) 		1744005048NRG24290820230382478 29/08/2023 Malti Rajak 1744005048WL016381 Malti Rajak 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 MaltiRajak STATE BANK OF INDIA(508548)
471 BAHORIBAND MP-44-005-048-001/231
(NIMKHEDA) 		1744005048NRG24290820230382477 29/08/2023 Silohna Rajak 1744005048WL016381 Silohna Rajak 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 SilohnaRajak STATE BANK OF INDIA(508548)
472 BAHORIBAND MP-44-005-048-001/232
(NIMKHEDA) 		1744005048NRG24290820230382479 29/08/2023 bhailal 1744005048WL016381 bhailal 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 bhailal STATE BANK OF INDIA(508548)
473 BAHORIBAND MP-44-005-048-001/232
(NIMKHEDA) 		1744005048NRG24290820230382480 29/08/2023 Mona Bai 1744005048WL016381 Mona Bai 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 MonaBai STATE BANK OF INDIA(508548)
474 BAHORIBAND MP-44-005-048-001/232-A
(NIMKHEDA) 		1744005048NRG24290820230382481 29/08/2023 manram rajak 1744005048WL016381 manram rajak 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 manramrajak STATE BANK OF INDIA(508548)
475 BAHORIBAND MP-44-005-048-001/233-A
(NIMKHEDA) 		1744005048NRG24290820230382482 29/08/2023 ragni bai 1744005048WL016381 ragni bai 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 ragnibai INDIA POST PAYMENTS BANK LIMITED(508528)
476 BAHORIBAND MP-44-005-048-001/235
(NIMKHEDA) 		1744005048NRG24290820230382483 29/08/2023 gulab bai 1744005048WL016381 gulab bai 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 gulabbai STATE BANK OF INDIA(508548)
477 BAHORIBAND MP-44-005-048-001/24
(NIMKHEDA) 		1744005048NRG24290820230382485 29/08/2023 Rani barman 1744005048WL016381 Rani barman 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 Ranibarman STATE BANK OF INDIA(508548)
478 BAHORIBAND MP-44-005-048-001/240-A
(NIMKHEDA) 		1744005048NRG24290820230382487 29/08/2023 girja bai 1744005048WL016381 girja bai 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 girjabai STATE BANK OF INDIA(508548)
479 BAHORIBAND MP-44-005-048-001/240-A
(NIMKHEDA) 		1744005048NRG24290820230382486 29/08/2023 santram 1744005048WL016381 santram 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 santram STATE BANK OF INDIA(508548)
480 BAHORIBAND MP-44-005-048-001/242
(NIMKHEDA) 		1744005048NRG24290820230382488 29/08/2023 balsavrup 1744005048WL016381 balsavrup 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 balsavrup STATE BANK OF INDIA(508548)
481 BAHORIBAND MP-44-005-048-001/242
(NIMKHEDA) 		1744005048NRG24290820230382490 29/08/2023 Manoj Kumar Gadari 1744005048WL016381 Manoj Kumar Gadari 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 ManojKumarGadari STATE BANK OF INDIA(508548)
482 BAHORIBAND MP-44-005-048-001/242
(NIMKHEDA) 		1744005048NRG24290820230382489 29/08/2023 pool bai 1744005048WL016381 pool bai 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 poolbai STATE BANK OF INDIA(508548)
483 BAHORIBAND MP-44-005-048-001/244-A
(NIMKHEDA) 		1744005048NRG24290820230382494 29/08/2023 Kavita Bai Gadari 1744005048WL016381 Kavita Bai Gadari 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 KavitaBaiGadari STATE BANK OF INDIA(508548)
484 BAHORIBAND MP-44-005-048-001/245
(NIMKHEDA) 		1744005048NRG24290820230382496 29/08/2023 sonam shri pal 1744005048WL016381 sonam shri pal 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 sonamshripal STATE BANK OF INDIA(508548)
485 BAHORIBAND MP-44-005-048-001/245
(NIMKHEDA) 		1744005048NRG24290820230382495 29/08/2023 tekram 1744005048WL016381 tekram 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 tekram STATE BANK OF INDIA(508548)
486 BAHORIBAND MP-44-005-048-001/247
(NIMKHEDA) 		1744005048NRG24290820230382497 29/08/2023 kalluram 1744005048WL016381 kalluram 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 kalluram STATE BANK OF INDIA(508548)
487 BAHORIBAND MP-44-005-048-001/247-A
(NIMKHEDA) 		1744005048NRG24290820230382498 29/08/2023 jayanti bai barman 1744005048WL016381 jayanti bai barman 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 jayantibaibarman STATE BANK OF INDIA(508548)
488 BAHORIBAND MP-44-005-048-001/249
(NIMKHEDA) 		1744005048NRG24290820230382499 29/08/2023 HILLA BAI CHAUDHARY 1744005048WL016381 HILLA BAI CHAUDHARY 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 HILLABAICHAUDHARY STATE BANK OF INDIA(508548)
489 BAHORIBAND MP-44-005-048-001/251-A
(NIMKHEDA) 		1744005048NRG24290820230382502 29/08/2023 anita bai 1744005048WL016381 anita bai 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 anitabai STATE BANK OF INDIA(508548)
490 BAHORIBAND MP-44-005-048-001/258-B
(NIMKHEDA) 		1744005048NRG24290820230382504 29/08/2023 meena bai 1744005048WL016381 meena bai 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 meenabai STATE BANK OF INDIA(508548)
491 BAHORIBAND MP-44-005-048-001/258-B
(NIMKHEDA) 		1744005048NRG24290820230382503 29/08/2023 shiv kumar 1744005048WL016381 shiv kumar 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 shivkumar STATE BANK OF INDIA(508548)
492 BAHORIBAND MP-44-005-048-001/262
(NIMKHEDA) 		1744005048NRG24290820230382505 29/08/2023 dasharam 1744005048WL016381 dasharam 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 dasharam STATE BANK OF INDIA(508548)
493 BAHORIBAND MP-44-005-048-001/262-A
(NIMKHEDA) 		1744005048NRG24290820230382506 29/08/2023 madhuri rajak 1744005048WL016381 madhuri rajak 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 madhurirajak STATE BANK OF INDIA(508548)
494 BAHORIBAND MP-44-005-048-001/264-A
(NIMKHEDA) 		1744005048NRG24290820230382507 29/08/2023 kirshana kumar Gupta 1744005048WL016381 kirshana kumar Gupta 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 kirshanakumarGupta STATE BANK OF INDIA(508548)
495 BAHORIBAND MP-44-005-048-001/266
(NIMKHEDA) 		1744005048NRG24290820230382509 29/08/2023 ramkali bai 1744005048WL016381 ramkali bai 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
496 BAHORIBAND MP-44-005-048-001/266
(NIMKHEDA) 		1744005048NRG24290820230382508 29/08/2023 sukchen 1744005048WL016381 sukchen 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 sukchen NARMADA JHABUA GRAMIN BANK(508515)
497 BAHORIBAND MP-44-005-048-001/269
(NIMKHEDA) 		1744005048NRG24290820230382510 29/08/2023 KESHO BAI RAIDAS 1744005048WL016381 KESHO BAI RAIDAS 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 KESHOBAIRAIDAS STATE BANK OF INDIA(508548)
498 BAHORIBAND MP-44-005-048-001/269
(NIMKHEDA) 		1744005048NRG24290820230382511 29/08/2023 ROSHANI CHAMAR 1744005048WL016381 ROSHANI CHAMAR 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 ROSHANICHAMAR STATE BANK OF INDIA(508548)
499 BAHORIBAND MP-44-005-048-001/272
(NIMKHEDA) 		1744005048NRG24290820230382512 29/08/2023 dukheeram 1744005048WL016381 dukheeram 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 dukheeram FINO PAYMENTS BANK LTD(608001)
500 BAHORIBAND MP-44-005-048-001/272-B
(NIMKHEDA) 		1744005048NRG24290820230382513 29/08/2023 koshilya 1744005048WL016381 koshilya 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 koshilya STATE BANK OF INDIA(508548)
501 BAHORIBAND MP-44-005-048-001/272-C
(NIMKHEDA) 		1744005048NRG24290820230382514 29/08/2023 Anek Kumar Chamar 1744005048WL016381 Anek Kumar Chamar 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 AnekKumarChamar STATE BANK OF INDIA(508548)
502 BAHORIBAND MP-44-005-048-001/272-C
(NIMKHEDA) 		1744005048NRG24290820230382515 29/08/2023 parvati bai 1744005048WL016381 parvati bai 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 parvatibai STATE BANK OF INDIA(508548)
503 BAHORIBAND MP-44-005-048-001/293
(NIMKHEDA) 		1744005048NRG24290820230382518 29/08/2023 emrti bai dhobi 1744005048WL016381 emrti bai dhobi 00415 SBIN0005491 390 390 Processed 02/09/2023 865922250 emrtibaidhobi STATE BANK OF INDIA(508548)
504 BAHORIBAND MP-44-005-048-001/293
(NIMKHEDA) 		1744005048NRG24290820230382519 29/08/2023 Kalpna Rajak 1744005048WL016381 Kalpna Rajak 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 KalpnaRajak STATE BANK OF INDIA(508548)
505 BAHORIBAND MP-44-005-048-001/298-B
(NIMKHEDA) 		1744005048NRG24290820230382520 29/08/2023 Nand Kishor 1744005048WL016381 Nand Kishor 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 NandKishor STATE BANK OF INDIA(508548)
506 BAHORIBAND MP-44-005-048-001/300
(NIMKHEDA) 		1744005048NRG24290820230382521 29/08/2023 dvarka 1744005048WL016381 dvarka 00415 SBIN0005491 390 390 Processed 02/09/2023 865922250 dvarka INDIA POST PAYMENTS BANK LIMITED(508528)
507 BAHORIBAND MP-44-005-048-001/308
(NIMKHEDA) 		1744005048NRG24290820230382522 29/08/2023 LALLU RAM YADAV 1744005048WL016381 LALLU RAM YADAV 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 LALLURAMYADAV STATE BANK OF INDIA(508548)
508 BAHORIBAND MP-44-005-048-001/308
(NIMKHEDA) 		1744005048NRG24290820230382523 29/08/2023 Sakun Bai Yadav 1744005048WL016381 Sakun Bai Yadav 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 SakunBaiYadav STATE BANK OF INDIA(508548)
509 BAHORIBAND MP-44-005-048-001/314
(NIMKHEDA) 		1744005048NRG24290820230382525 29/08/2023 Durga Vishwakarma 1744005048WL016381 Durga Vishwakarma 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 DurgaVishwakarma STATE BANK OF INDIA(508548)
510 BAHORIBAND MP-44-005-048-001/320
(NIMKHEDA) 		1744005048NRG24290820230382528 29/08/2023 anjo bai 1744005048WL016381 anjo bai 00415 SBIN0005491 390 390 Processed 02/09/2023 865922250 anjobai STATE BANK OF INDIA(508548)
511 BAHORIBAND MP-44-005-048-001/320
(NIMKHEDA) 		1744005048NRG24290820230382527 29/08/2023 brandavan 1744005048WL016381 brandavan 00415 SBIN0005491 390 390 Processed 02/09/2023 865922250 brandavan STATE BANK OF INDIA(508548)
512 BAHORIBAND MP-44-005-048-001/323
(NIMKHEDA) 		1744005048NRG24290820230382529 29/08/2023 Omkar Singh Gond 1744005048WL016381 Omkar Singh Gond 00415 SBIN0005491 195 195 Processed 02/09/2023 865922250 OmkarSinghGond STATE BANK OF INDIA(508548)
513 BAHORIBAND MP-44-005-048-001/325-A
(NIMKHEDA) 		1744005048NRG24290820230382531 29/08/2023 PARWATI VISHWAKARMA 1744005048WL016381 PARWATI VISHWAKARMA 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 PARWATIVISHWAKARMA STATE BANK OF INDIA(508548)
514 BAHORIBAND MP-44-005-048-001/325-A
(NIMKHEDA) 		1744005048NRG24290820230382530 29/08/2023 PURSOTTAM VISHWAKARMA 1744005048WL016381 PURSOTTAM VISHWAKARMA 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 PURSOTTAMVISHWAKARMA STATE BANK OF INDIA(508548)
515 BAHORIBAND MP-44-005-048-001/34
(NIMKHEDA) 		1744005048NRG24290820230382534 29/08/2023 surendra 1744005048WL016381 surendra 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 surendra STATE BANK OF INDIA(508548)
516 BAHORIBAND MP-44-005-048-001/342-A
(NIMKHEDA) 		1744005048NRG24290820230382535 29/08/2023 pramod 1744005048WL016381 pramod 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 pramod STATE BANK OF INDIA(508548)
517 BAHORIBAND MP-44-005-048-001/342-A
(NIMKHEDA) 		1744005048NRG24290820230382536 29/08/2023 pramod 1744005048WL016381 pramod 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 pramod STATE BANK OF INDIA(508548)
518 BAHORIBAND MP-44-005-048-001/349
(NIMKHEDA) 		1744005048NRG24290820230382537 29/08/2023 bhagvat 1744005048WL016381 bhagvat 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 bhagvat STATE BANK OF INDIA(508548)
519 BAHORIBAND MP-44-005-048-001/356
(NIMKHEDA) 		1744005048NRG24290820230382539 29/08/2023 suneeta bai 1744005048WL016381 suneeta bai 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 suneetabai STATE BANK OF INDIA(508548)
520 BAHORIBAND MP-44-005-048-001/362
(NIMKHEDA) 		1744005048NRG24290820230382540 29/08/2023 aarti bai 1744005048WL016381 aarti bai 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 aartibai STATE BANK OF INDIA(508548)
521 BAHORIBAND MP-44-005-048-001/384-B
(NIMKHEDA) 		1744005048NRG24290820230382542 29/08/2023 Radha bai 1744005048WL016381 Radha bai 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 Radhabai STATE BANK OF INDIA(508548)
522 BAHORIBAND MP-44-005-048-001/391-B
(NIMKHEDA) 		1744005048NRG24290820230382543 29/08/2023 arvined 1744005048WL016381 arvined 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 arvined STATE BANK OF INDIA(508548)
523 BAHORIBAND MP-44-005-048-001/410-A
(NIMKHEDA) 		1744005048NRG24290820230382547 29/08/2023 Ganga Bai Gound 1744005048WL016381 Ganga Bai Gound 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 GangaBaiGound STATE BANK OF INDIA(508548)
524 BAHORIBAND MP-44-005-048-001/411
(NIMKHEDA) 		1744005048NRG24290820230382548 29/08/2023 ashokh 1744005048WL016381 ashokh 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 ashokh STATE BANK OF INDIA(508548)
525 BAHORIBAND MP-44-005-048-001/413
(NIMKHEDA) 		1744005048NRG24290820230382549 29/08/2023 ladli bai 1744005048WL016381 ladli bai 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 ladlibai STATE BANK OF INDIA(508548)
526 BAHORIBAND MP-44-005-048-001/413
(NIMKHEDA) 		1744005048NRG24290820230382550 29/08/2023 Ladli bai chodri 1744005048WL016381 Ladli bai chodri 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 Ladlibaichodri STATE BANK OF INDIA(508548)
527 BAHORIBAND MP-44-005-048-001/415
(NIMKHEDA) 		1744005048NRG24290820230382551 29/08/2023 anjju 1744005048WL016381 anjju 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 anjju STATE BANK OF INDIA(508548)
528 BAHORIBAND MP-44-005-048-001/415
(NIMKHEDA) 		1744005048NRG24290820230382552 29/08/2023 dashoda adiwasi 1744005048WL016381 dashoda adiwasi 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 dashodaadiwasi STATE BANK OF INDIA(508548)
529 BAHORIBAND MP-44-005-048-001/419
(NIMKHEDA) 		1744005048NRG24290820230382553 29/08/2023 biney 1744005048WL016381 biney 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 biney STATE BANK OF INDIA(508548)
530 BAHORIBAND MP-44-005-048-001/43
(NIMKHEDA) 		1744005048NRG24290820230382555 29/08/2023 suresh 1744005048WL016381 suresh 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 suresh NARMADA JHABUA GRAMIN BANK(508515)
531 BAHORIBAND MP-44-005-048-001/432
(NIMKHEDA) 		1744005048NRG24290820230382558 29/08/2023 suneeta 1744005048WL016381 suneeta 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 suneeta STATE BANK OF INDIA(508548)
532 BAHORIBAND MP-44-005-048-001/433
(NIMKHEDA) 		1744005048NRG24290820230382559 29/08/2023 suraj 1744005048WL016381 suraj 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 suraj STATE BANK OF INDIA(508548)
533 BAHORIBAND MP-44-005-048-001/438
(NIMKHEDA) 		1744005048NRG24290820230382560 29/08/2023 surender 1744005048WL016381 surender 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 surender STATE BANK OF INDIA(508548)
534 BAHORIBAND MP-44-005-048-001/438
(NIMKHEDA) 		1744005048NRG24290820230382561 29/08/2023 Surender Singh 1744005048WL016381 Surender Singh 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 SurenderSingh INDIA POST PAYMENTS BANK LIMITED(508528)
535 BAHORIBAND MP-44-005-048-001/439
(NIMKHEDA) 		1744005048NRG24290820230382562 29/08/2023 sankar lal 1744005048WL016381 sankar lal 00415 SBIN0005491 390 390 Processed 02/09/2023 865922250 sankarlal STATE BANK OF INDIA(508548)
536 BAHORIBAND MP-44-005-048-001/439
(NIMKHEDA) 		1744005048NRG24290820230382563 29/08/2023 sankar lal 1744005048WL016381 sankar lal 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 sankarlal STATE BANK OF INDIA(508548)
537 BAHORIBAND MP-44-005-048-001/447-A
(NIMKHEDA) 		1744005048NRG24290820230382564 29/08/2023 vinod kumar 1744005048WL016381 vinod kumar 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 vinodkumar STATE BANK OF INDIA(508548)
538 BAHORIBAND MP-44-005-048-001/447-A
(NIMKHEDA) 		1744005048NRG24290820230382565 29/08/2023 vinod kumar 1744005048WL016381 vinod kumar 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 vinodkumar STATE BANK OF INDIA(508548)
539 BAHORIBAND MP-44-005-048-001/449
(NIMKHEDA) 		1744005048NRG24290820230382566 29/08/2023 chandrabhan 1744005048WL016381 chandrabhan 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 chandrabhan STATE BANK OF INDIA(508548)
540 BAHORIBAND MP-44-005-048-001/463
(NIMKHEDA) 		1744005048NRG24290820230382567 29/08/2023 bhagwati bai 1744005048WL016381 bhagwati bai 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 bhagwatibai STATE BANK OF INDIA(508548)
541 BAHORIBAND MP-44-005-048-001/463-A
(NIMKHEDA) 		1744005048NRG24290820230382568 29/08/2023 Sonu Chamar 1744005048WL016381 Sonu Chamar 00415 SBIN0005491 195 195 Processed 02/09/2023 865922250 SonuChamar STATE BANK OF INDIA(508548)
542 BAHORIBAND MP-44-005-048-001/47
(NIMKHEDA) 		1744005048NRG24290820230382571 29/08/2023 shadhuram 1744005048WL016381 shadhuram 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 shadhuram STATE BANK OF INDIA(508548)
543 BAHORIBAND MP-44-005-048-001/47
(NIMKHEDA) 		1744005048NRG24290820230382572 29/08/2023 shadhuram 1744005048WL016381 shadhuram 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 shadhuram NARMADA JHABUA GRAMIN BANK(508515)
544 BAHORIBAND MP-44-005-048-001/48
(NIMKHEDA) 		1744005048NRG24290820230382573 29/08/2023 satto 1744005048WL016381 satto 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 satto STATE BANK OF INDIA(508548)
545 BAHORIBAND MP-44-005-048-001/48-A
(NIMKHEDA) 		1744005048NRG24290820230382574 29/08/2023 Balluram Barman 1744005048WL016381 Balluram Barman 00415 SBIN0005491 780 780 Rejected 02/09/2023 865922250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 BAHORIBAND MP-44-005-048-001/48-A
(NIMKHEDA) 		1744005048NRG24290820230382575 29/08/2023 Tulsa Bai Dhimar 1744005048WL016381 Tulsa Bai Dhimar 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 TulsaBaiDhimar STATE BANK OF INDIA(508548)
547 BAHORIBAND MP-44-005-048-001/50-A
(NIMKHEDA) 		1744005048NRG24290820230382577 29/08/2023 danesh 1744005048WL016381 danesh 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 danesh STATE BANK OF INDIA(508548)
548 BAHORIBAND MP-44-005-048-001/51-A
(NIMKHEDA) 		1744005048NRG24290820230382578 29/08/2023 sandhya 1744005048WL016381 sandhya 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 sandhya STATE BANK OF INDIA(508548)
549 BAHORIBAND MP-44-005-048-001/51-C
(NIMKHEDA) 		1744005048NRG24290820230382579 29/08/2023 GEETA BAI 1744005048WL016381 GEETA BAI 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 GEETABAI STATE BANK OF INDIA(508548)
550 BAHORIBAND MP-44-005-048-001/54
(NIMKHEDA) 		1744005048NRG24290820230382581 29/08/2023 Geeta Bai Raidas 1744005048WL016381 Geeta Bai Raidas 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 GeetaBaiRaidas STATE BANK OF INDIA(508548)
551 BAHORIBAND MP-44-005-048-001/54
(NIMKHEDA) 		1744005048NRG24290820230382580 29/08/2023 mijajee 1744005048WL016381 mijajee 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 mijajee STATE BANK OF INDIA(508548)
552 BAHORIBAND MP-44-005-048-001/55-A
(NIMKHEDA) 		1744005048NRG24290820230382582 29/08/2023 chhaya bai 1744005048WL016381 chhaya bai 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 chhayabai STATE BANK OF INDIA(508548)
553 BAHORIBAND MP-44-005-048-001/59
(NIMKHEDA) 		1744005048NRG24290820230382584 29/08/2023 ranchee bai 1744005048WL016381 ranchee bai 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 rancheebai STATE BANK OF INDIA(508548)
554 BAHORIBAND MP-44-005-048-001/62
(NIMKHEDA) 		1744005048NRG24290820230382585 29/08/2023 budhu 1744005048WL016381 budhu 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 budhu STATE BANK OF INDIA(508548)
555 BAHORIBAND MP-44-005-048-001/65-A
(NIMKHEDA) 		1744005048NRG24290820230382587 29/08/2023 yogendra 1744005048WL016381 yogendra 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 yogendra STATE BANK OF INDIA(508548)
556 BAHORIBAND MP-44-005-048-001/67
(NIMKHEDA) 		1744005048NRG24290820230382588 29/08/2023 Som Bai Chamar 1744005048WL016381 Som Bai Chamar 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 SomBaiChamar STATE BANK OF INDIA(508548)
557 BAHORIBAND MP-44-005-048-001/7
(NIMKHEDA) 		1744005048NRG24290820230382590 29/08/2023 asha 1744005048WL016381 asha 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 asha STATE BANK OF INDIA(508548)
558 BAHORIBAND MP-44-005-048-001/7
(NIMKHEDA) 		1744005048NRG24290820230382589 29/08/2023 suryabhan Singh 1744005048WL016381 suryabhan Singh 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 suryabhanSingh NARMADA JHABUA GRAMIN BANK(508515)
559 BAHORIBAND MP-44-005-048-001/71
(NIMKHEDA) 		1744005048NRG24290820230382591 29/08/2023 dare 1744005048WL016381 dare 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 dare STATE BANK OF INDIA(508548)
560 BAHORIBAND MP-44-005-048-001/71
(NIMKHEDA) 		1744005048NRG24290820230382592 29/08/2023 Sanju Chamar 1744005048WL016381 Sanju Chamar 00415 SBIN0005491 585 585 Processed 02/09/2023 865922250 SanjuChamar INDIA POST PAYMENTS BANK LIMITED(508528)
561 BAHORIBAND MP-44-005-048-001/71
(NIMKHEDA) 		1744005048NRG24290820230382593 29/08/2023 Sanju Chamar 1744005048WL016381 Sanju Chamar 00415 SBIN0005491 585 585 Processed 02/09/2023 865922250 SanjuChamar CENTRAL BANK OF INDIA(607115)
562 BAHORIBAND MP-44-005-048-001/71-A
(NIMKHEDA) 		1744005048NRG24290820230382594 29/08/2023 bablu 1744005048WL016381 bablu 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 bablu STATE BANK OF INDIA(508548)
563 BAHORIBAND MP-44-005-048-001/71-A
(NIMKHEDA) 		1744005048NRG24290820230382595 29/08/2023 bablu chamar 1744005048WL016381 bablu chamar 00415 SBIN0005491 585 585 Processed 02/09/2023 865922250 babluchamar FINCARE SMALL FINANCE BANK LTD(608304)
564 BAHORIBAND MP-44-005-048-001/71-B
(NIMKHEDA) 		1744005048NRG24290820230382597 29/08/2023 aasha bai 1744005048WL016381 aasha bai 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 aashabai STATE BANK OF INDIA(508548)
565 BAHORIBAND MP-44-005-048-001/71-B
(NIMKHEDA) 		1744005048NRG24290820230382596 29/08/2023 vijay 1744005048WL016381 vijay 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 vijay STATE BANK OF INDIA(508548)
566 BAHORIBAND MP-44-005-048-001/73
(NIMKHEDA) 		1744005048NRG24290820230382599 29/08/2023 gaya bai chamar 1744005048WL016381 gaya bai chamar 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 gayabaichamar STATE BANK OF INDIA(508548)
567 BAHORIBAND MP-44-005-048-001/73
(NIMKHEDA) 		1744005048NRG24290820230382598 29/08/2023 hetram 1744005048WL016381 hetram 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 hetram STATE BANK OF INDIA(508548)
568 BAHORIBAND MP-44-005-048-001/75
(NIMKHEDA) 		1744005048NRG24290820230382601 29/08/2023 suneeta 1744005048WL016381 suneeta 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 suneeta NARMADA JHABUA GRAMIN BANK(508515)
569 BAHORIBAND MP-44-005-048-001/82-A
(NIMKHEDA) 		1744005048NRG24290820230382602 29/08/2023 Ramdeen 1744005048WL016381 Ramdeen 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 Ramdeen STATE BANK OF INDIA(508548)
570 BAHORIBAND MP-44-005-048-001/82-A
(NIMKHEDA) 		1744005048NRG24290820230382603 29/08/2023 Ramdeen 1744005048WL016381 Ramdeen 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 Ramdeen STATE BANK OF INDIA(508548)
571 BAHORIBAND MP-44-005-048-001/83
(NIMKHEDA) 		1744005048NRG24290820230382604 29/08/2023 PHOOL BAI 1744005048WL016381 PHOOL BAI 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 PHOOLBAI STATE BANK OF INDIA(508548)
572 BAHORIBAND MP-44-005-048-001/83
(NIMKHEDA) 		1744005048NRG24290820230382605 29/08/2023 PHOOL BAI 1744005048WL016381 PHOOL BAI 00415 SBIN0005491 780 780 Processed 02/09/2023 865922250 PHOOLBAI STATE BANK OF INDIA(508548)
573 BAHORIBAND MP-44-005-048-001/91
(NIMKHEDA) 		1744005048NRG24290820230382608 29/08/2023 benee bai 1744005048WL016381 benee bai 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 beneebai STATE BANK OF INDIA(508548)
574 BAHORIBAND MP-44-005-048-001/91
(NIMKHEDA) 		1744005048NRG24290820230382607 29/08/2023 sukhilal 1744005048WL016381 sukhilal 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 sukhilal STATE BANK OF INDIA(508548)
575 BAHORIBAND MP-44-005-048-001/92
(NIMKHEDA) 		1744005048NRG24290820230382609 29/08/2023 jhumaklal 1744005048WL016381 jhumaklal 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 jhumaklal INDIA POST PAYMENTS BANK LIMITED(508528)
576 BAHORIBAND MP-44-005-048-001/92
(NIMKHEDA) 		1744005048NRG24290820230382610 29/08/2023 parvati bai 1744005048WL016381 parvati bai 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 parvatibai STATE BANK OF INDIA(508548)
577 BAHORIBAND MP-44-005-048-001/98
(NIMKHEDA) 		1744005048NRG24290820230382611 29/08/2023 ramprasad 1744005048WL016381 ramprasad 00415 SBIN0005491 975 975 Processed 02/09/2023 865922250 ramprasad STATE BANK OF INDIA(508548)
SubTotal 392834 392834
578 BAHORIBAND MP-44-005-002-001/147-B
(EMALIYA) 		1744005000NRG24290820230382790 29/08/2023 Seema 1744005WL016385 Seema 00415 SBIN0006062 1140 1140 Processed 02/09/2023 865922250 Seema STATE BANK OF INDIA(508548)
SubTotal 1140 1140
579 BAHORIBAND MP-44-005-062-001/89-B
(KHIRAHANI) 		1744005062NRG24290820230380392 29/08/2023 krishn kumar kol 1744005062WL016308 krishn kumar kol 00415 SBIN0006067 570 570 Processed 02/09/2023 865922250 krishnkumarkol STATE BANK OF INDIA(508548)
580 BAHORIBAND MP-44-005-068-002/286
(LAKHANWARA) 		1744005000NRG24290820230381687 29/08/2023 randhir 1744005WL016343 randhir 00415 SBIN0006067 1152 1152 Processed 02/09/2023 865922250 randhir CENTRAL BANK OF INDIA(607115)
581 BAHORIBAND MP-44-005-075-001/166
(SIHUDI) 		1744005075NRG24290820230381743 29/08/2023 Ladali 1744005075WL016348 Ladali 00415 SBIN0006067 600 600 Processed 02/09/2023 865922250 Ladali STATE BANK OF INDIA(508548)
SubTotal 2322 2322
582 BAHORIBAND MP-44-005-048-001/137
(NIMKHEDA) 		1744005048NRG24290820230382424 29/08/2023 Durbeshwari Bhumiya 1744005048WL016381 Durbeshwari Bhumiya 00415 SBIN0009254 975 975 Processed 02/09/2023 865922250 DurbeshwariBhumiya STATE BANK OF INDIA(508548)
SubTotal 975 975
583 BAHORIBAND MP-44-005-068-002/380
(LAKHANWARA) 		1744005000NRG24290820230381690 29/08/2023 Fool bai 1744005WL016343 Fool bai 00468 UBIN0532584 1152 1152 Processed 02/09/2023 865922250 Foolbai UNION BANK OF INDIA(508500)
SubTotal 1152 1152
584 BAHORIBAND MP-44-005-002-002/4-B
(EMALIYA) 		1744005002NRG24290820230383094 29/08/2023 Sandeep Pradhan 1744005002WL016390 Sandeep Pradhan 00468 UBIN0535508 1140 1140 Processed 02/09/2023 865922250 SandeepPradhan STATE BANK OF INDIA(508548)
SubTotal 1140 1140
585 BAHORIBAND MP-44-005-002-001/147-B
(EMALIYA) 		1744005000NRG24290820230382789 29/08/2023 Sunnel 1744005WL016385 Sunnel 00688 FINO0001001 1140 1140 Processed 02/09/2023 865922250 Sunnel FINO PAYMENTS BANK LTD(608001)
586 BAHORIBAND MP-44-005-002-002/117-D
(EMALIYA) 		1744005002NRG24290820230383068 29/08/2023 Deepali Sahu 1744005002WL016390 Deepali Sahu 00688 FINO0001001 1140 1140 Processed 02/09/2023 865922250 DeepaliSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
587 BAHORIBAND MP-44-005-002-001/115-A
(EMALIYA) 		1744005002NRG24290820230383018 29/08/2023 Nandani 1744005002WL016390 Nandani 00691 IPOS0000001 1140 1140 Processed 02/09/2023 865922250 Nandani STATE BANK OF INDIA(508548)
588 BAHORIBAND MP-44-005-002-002/101-a
(EMALIYA) 		1744005002NRG24290820230383051 29/08/2023 Jhelarani 1744005002WL016390 Jhelarani 00691 IPOS0000001 1140 1140 Processed 02/09/2023 865922250 Jhelarani STATE BANK OF INDIA(508548)
589 BAHORIBAND MP-44-005-002-002/37-A
(EMALIYA) 		1744005002NRG24290820230383091 29/08/2023 Kanchan 1744005002WL016390 Kanchan 00691 IPOS0000001 1140 1140 Processed 02/09/2023 865922250 Kanchan STATE BANK OF INDIA(508548)
590 BAHORIBAND MP-44-005-002-002/92-B
(EMALIYA) 		1744005002NRG24290820230383148 29/08/2023 Rajaram Barman 1744005002WL016390 Rajaram Barman 00691 IPOS0000001 1140 1140 Processed 02/09/2023 865922250 RajaramBarman STATE BANK OF INDIA(508548)
591 BAHORIBAND MP-44-005-048-001/102
(NIMKHEDA) 		1744005048NRG24290820230382400 29/08/2023 Sangeeta Bai 1744005048WL016381 Sangeeta Bai 00691 IPOS0000001 585 585 Processed 02/09/2023 865922250 SangeetaBai CENTRAL BANK OF INDIA(607115)
592 BAHORIBAND MP-44-005-048-001/108
(NIMKHEDA) 		1744005048NRG24290820230382405 29/08/2023 Rekha Bai Gound 1744005048WL016381 Rekha Bai Gound 00691 IPOS0000001 975 975 Processed 02/09/2023 865922250 RekhaBaiGound INDIA POST PAYMENTS BANK LIMITED(508528)
593 BAHORIBAND MP-44-005-048-001/176-B
(NIMKHEDA) 		1744005048NRG24290820230382438 29/08/2023 Rashmi Bai Yadav 1744005048WL016381 Rashmi Bai Yadav 00691 IPOS0000001 975 975 Processed 02/09/2023 865922250 RashmiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
594 BAHORIBAND MP-44-005-048-001/243
(NIMKHEDA) 		1744005048NRG24290820230382491 29/08/2023 Anil Kumar Gadariya 1744005048WL016381 Anil Kumar Gadariya 00691 IPOS0000001 780 780 Processed 02/09/2023 865922250 AnilKumarGadariya INDIA POST PAYMENTS BANK LIMITED(508528)
595 BAHORIBAND MP-44-005-048-001/404-A
(NIMKHEDA) 		1744005048NRG24290820230382545 29/08/2023 Ankush Gadariya 1744005048WL016381 Ankush Gadariya 00691 IPOS0000001 975 975 Processed 02/09/2023 865922250 AnkushGadariya INDIA POST PAYMENTS BANK LIMITED(508528)
596 BAHORIBAND MP-44-005-048-001/466
(NIMKHEDA) 		1744005048NRG24290820230382570 29/08/2023 Priya Rajak 1744005048WL016381 Priya Rajak 00691 IPOS0000001 780 780 Processed 02/09/2023 865922250 PriyaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9630 9630
597 BAHORIBAND MP-44-005-048-001/250
(NIMKHEDA) 		1744005048NRG24290820230382501 29/08/2023 Shubham Kumar Rajak 1744005048WL016381 Shubham Kumar Rajak 00697 BKID0MG1218 780 780 Processed 02/09/2023 865922250 ShubhamKumarRajak NARMADA JHABUA GRAMIN BANK(508515)
598 BAHORIBAND MP-44-005-048-001/426
(NIMKHEDA) 		1744005048NRG24290820230382554 29/08/2023 Rakesh 1744005048WL016381 Rakesh 00697 BKID0MG1218 975 975 Processed 02/09/2023 865922250 Rakesh STATE BANK OF INDIA(508548)
599 BAHORIBAND MP-44-005-048-001/43
(NIMKHEDA) 		1744005048NRG24290820230382556 29/08/2023 Malti Bai Rajak 1744005048WL016381 Malti Bai Rajak 00697 BKID0MG1218 975 975 Processed 02/09/2023 865922250 MaltiBaiRajak STATE BANK OF INDIA(508548)
SubTotal 2730 2730
600 BAHORIBAND MP-44-005-048-001/122
(NIMKHEDA) 		1744005048NRG24290820230382409 29/08/2023 Raghuwa Chodhry 1744005048WL016381 Raghuwa Chodhry 00697 BKID0MG1231 975 975 Processed 02/09/2023 865922250 RaghuwaChodhry NARMADA JHABUA GRAMIN BANK(508515)
601 BAHORIBAND MP-44-005-048-001/249-A
(NIMKHEDA) 		1744005048NRG24290820230382500 29/08/2023 sukdev 1744005048WL016381 sukdev 00697 BKID0MG1231 975 975 Processed 02/09/2023 865922250 sukdev INDIA POST PAYMENTS BANK LIMITED(508528)
602 BAHORIBAND MP-44-005-048-001/279-A
(NIMKHEDA) 		1744005048NRG24290820230382516 29/08/2023 Vijay kalar 1744005048WL016381 Vijay kalar 00697 BKID0MG1231 780 780 Processed 02/09/2023 865922250 Vijaykalar NARMADA JHABUA GRAMIN BANK(508515)
603 BAHORIBAND MP-44-005-048-001/356
(NIMKHEDA) 		1744005048NRG24290820230382538 29/08/2023 Mohan Lal Gadari 1744005048WL016381 Mohan Lal Gadari 00697 BKID0MG1231 975 975 Processed 02/09/2023 865922250 MohanLalGadari STATE BANK OF INDIA(508548)
604 BAHORIBAND MP-44-005-048-001/384-B
(NIMKHEDA) 		1744005048NRG24290820230382541 29/08/2023 BRAJBHAN SINGH 1744005048WL016381 BRAJBHAN SINGH 00697 BKID0MG1231 975 975 Processed 02/09/2023 865922250 BRAJBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
605 BAHORIBAND MP-44-005-048-001/40
(NIMKHEDA) 		1744005048NRG24290820230382544 29/08/2023 Nanhi Bai 1744005048WL016381 Nanhi Bai 00697 BKID0MG1231 780 780 Processed 02/09/2023 865922250 NanhiBai FINO PAYMENTS BANK LTD(608001)
606 BAHORIBAND MP-44-005-048-001/432
(NIMKHEDA) 		1744005048NRG24290820230382557 29/08/2023 Dhaman Lal Yadav 1744005048WL016381 Dhaman Lal Yadav 00697 BKID0MG1231 975 975 Processed 02/09/2023 865922250 DhamanLalYadav NARMADA JHABUA GRAMIN BANK(508515)
607 BAHORIBAND MP-44-005-048-001/466
(NIMKHEDA) 		1744005048NRG24290820230382569 29/08/2023 Sushila Bai Dhobi 1744005048WL016381 Sushila Bai Dhobi 00697 BKID0MG1231 780 780 Processed 02/09/2023 865922250 SushilaBaiDhobi INDIA POST PAYMENTS BANK LIMITED(508528)
608 BAHORIBAND MP-44-005-048-001/50
(NIMKHEDA) 		1744005048NRG24290820230382576 29/08/2023 Rati Bai 1744005048WL016381 Rati Bai 00697 BKID0MG1231 975 975 Processed 02/09/2023 865922250 RatiBai NARMADA JHABUA GRAMIN BANK(508515)
609 BAHORIBAND MP-44-005-048-001/58
(NIMKHEDA) 		1744005048NRG24290820230382583 29/08/2023 Sheela Bai 1744005048WL016381 Sheela Bai 00697 BKID0MG1231 975 975 Processed 02/09/2023 865922250 SheelaBai NARMADA JHABUA GRAMIN BANK(508515)
610 BAHORIBAND MP-44-005-048-001/62
(NIMKHEDA) 		1744005048NRG24290820230382586 29/08/2023 Jenyta bai 1744005048WL016381 Jenyta bai 00697 BKID0MG1231 780 780 Processed 02/09/2023 865922250 Jenytabai NARMADA JHABUA GRAMIN BANK(508515)
611 BAHORIBAND MP-44-005-048-001/75
(NIMKHEDA) 		1744005048NRG24290820230382600 29/08/2023 Gudda Chamar 1744005048WL016381 Gudda Chamar 00697 BKID0MG1231 975 975 Processed 02/09/2023 865922250 GuddaChamar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10920 10920
612 BAHORIBAND MP-44-005-002-002/129-a
(EMALIYA) 		1744005002NRG24290820230383072 29/08/2023 Ragni Sahu 1744005002WL016390 Ragni Sahu 00703 AIRP0000001 1140 1140 Processed 02/09/2023 865922250 RagniSahu STATE BANK OF INDIA(508548)
613 BAHORIBAND MP-44-005-002-002/47-A
(EMALIYA) 		1744005002NRG24290820230383102 29/08/2023 Sanjeevni 1744005002WL016390 Sanjeevni 00703 AIRP0000001 1140 1140 Processed 02/09/2023 865922250 Sanjeevni AIRTEL PAYMENTS BANK LIMITED(990288)
614 BAHORIBAND MP-44-005-002-002/71-C
(EMALIYA) 		1744005002NRG24290820230383127 29/08/2023 Narayan sahu 1744005002WL016390 Narayan sahu 00703 AIRP0000001 1140 1140 Processed 02/09/2023 865922250 Narayansahu STATE BANK OF INDIA(508548)
615 BAHORIBAND MP-44-005-002-003/11-B
(EMALIYA) 		1744005002NRG24290820230383153 29/08/2023 Neeraj barman 1744005002WL016390 Neeraj barman 00703 AIRP0000001 1140 1140 Processed 02/09/2023 865922250 Neerajbarman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4560 4560
Total 591635 591635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_290823APB_FTO_240406 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 900
2 BAHORIBAND MP1744005_290823APB_FTO_240406 Central Bank Of India CBIN0281638 SLEEMANABAD 27230
3 BAHORIBAND MP1744005_290823APB_FTO_240406 Central Bank Of India CBIN0281638 Sleemnabaad 7200
4 BAHORIBAND MP1744005_290823APB_FTO_240406 Central Bank Of India CBIN0282023 Teori 88251
5 BAHORIBAND MP1744005_290823APB_FTO_240406 Central Bank Of India CBIN0282204 BAKAL 33419
6 BAHORIBAND MP1744005_290823APB_FTO_240406 Central Bank Of India CBIN0282274 BACHAIYA 3800
7 BAHORIBAND MP1744005_290823APB_FTO_240406 State Bank of India SBIN0003087 NIWAR 1152
8 BAHORIBAND MP1744005_290823APB_FTO_240406 State Bank of India SBIN0005491 BAHORIBAND 392834
9 BAHORIBAND MP1744005_290823APB_FTO_240406 State Bank of India SBIN0006062 RAIPURA 1140
10 BAHORIBAND MP1744005_290823APB_FTO_240406 State Bank of India SBIN0006067 SLEEMNABAD 2322
11 BAHORIBAND MP1744005_290823APB_FTO_240406 State Bank of India SBIN0009254 KHINNI 975
12 BAHORIBAND MP1744005_290823APB_FTO_240406 Union Bank of India UBIN0532584 KATNI 1152
13 BAHORIBAND MP1744005_290823APB_FTO_240406 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1140
14 BAHORIBAND MP1744005_290823APB_FTO_240406 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280
15 BAHORIBAND MP1744005_290823APB_FTO_240406 India Post Payments Bank IPOS0000001 Jabalpur 4095
16 BAHORIBAND MP1744005_290823APB_FTO_240406 India Post Payments Bank IPOS0000001 Katni 5535
17 BAHORIBAND MP1744005_290823APB_FTO_240406 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 2730
18 BAHORIBAND MP1744005_290823APB_FTO_240406 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 10920
19 BAHORIBAND MP1744005_290823APB_FTO_240406 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4560

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