Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_030623APB_FTO_71093
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-44-005-031-001/172-A
(JUJHARI) 		1744005031NRG24030620230122232 03/06/2023 manoj 1744005031WL006278 manoj 00045 BARB0KATNIX 1680 1680 Processed 07/06/2023 216064792 manoj STATE BANK OF INDIA(508548)
SubTotal 1680 1680
2 BAHORIBAND MP-44-005-034-001/333-A
(CHARGAWA) 		1744005034NRG24030620230120263 03/06/2023 HAR PRASAD KACHHI 1744005034WL006208 HAR PRASAD KACHHI 00089 CBIN0281638 1224 1224 Processed 07/06/2023 216064792 HARPRASADKACHHI CENTRAL BANK OF INDIA(607115)
3 BAHORIBAND MP-44-005-054-001/1
(JUJHAWAL) 		1744005054NRG24030620230122070 03/06/2023 munni bai 1744005054WL006268 munni bai 00089 CBIN0281638 1170 1170 Processed 07/06/2023 216064792 munnibai CENTRAL BANK OF INDIA(607115)
4 BAHORIBAND MP-44-005-054-001/13
(JUJHAWAL) 		1744005054NRG24030620230122073 03/06/2023 guddi bai 1744005054WL006268 guddi bai 00089 CBIN0281638 585 585 Processed 07/06/2023 216064792 guddibai CENTRAL BANK OF INDIA(607115)
5 BAHORIBAND MP-44-005-054-001/21-A
(JUJHAWAL) 		1744005054NRG24030620230122081 03/06/2023 laxmi 1744005054WL006268 laxmi 00089 CBIN0281638 390 390 Processed 07/06/2023 216064792 laxmi CENTRAL BANK OF INDIA(607115)
6 BAHORIBAND MP-44-005-054-001/22-A
(JUJHAWAL) 		1744005054NRG24030620230122082 03/06/2023 tara bai bhumiya 1744005054WL006268 tara bai bhumiya 00089 CBIN0281638 975 975 Processed 07/06/2023 216064792 tarabaibhumiya CENTRAL BANK OF INDIA(607115)
7 BAHORIBAND MP-44-005-054-001/27
(JUJHAWAL) 		1744005054NRG24030620230122085 03/06/2023 dukhi lal 1744005054WL006268 dukhi lal 00089 CBIN0281638 1170 1170 Processed 07/06/2023 216064792 dukhilal STATE BANK OF INDIA(508548)
8 BAHORIBAND MP-44-005-054-001/327
(JUJHAWAL) 		1744005054NRG24030620230122086 03/06/2023 ashish kumar 1744005054WL006268 ashish kumar 00089 CBIN0281638 1170 1170 Processed 07/06/2023 216064792 ashishkumar STATE BANK OF INDIA(508548)
9 BAHORIBAND MP-44-005-054-001/57-A
(JUJHAWAL) 		1744005054NRG24030620230122088 03/06/2023 kesh bai 1744005054WL006268 kesh bai 00089 CBIN0281638 1170 1170 Processed 07/06/2023 216064792 keshbai NARMADA JHABUA GRAMIN BANK(508515)
10 BAHORIBAND MP-44-005-054-001/76-A
(JUJHAWAL) 		1744005054NRG24030620230122091 03/06/2023 mohan 1744005054WL006268 mohan 00089 CBIN0281638 570 570 Processed 07/06/2023 216064792 mohan STATE BANK OF INDIA(508548)
11 BAHORIBAND MP-44-005-054-001/76-B
(JUJHAWAL) 		1744005054NRG24030620230122093 03/06/2023 ghanshyam goutiya 1744005054WL006268 ghanshyam goutiya 00089 CBIN0281638 950 950 Processed 07/06/2023 216064792 ghanshyamgoutiya STATE BANK OF INDIA(508548)
12 BAHORIBAND MP-44-005-054-002/46
(JUJHAWAL) 		1744005054NRG24030620230122094 03/06/2023 ramcharan 1744005054WL006268 ramcharan 00089 CBIN0281638 760 760 Processed 07/06/2023 216064792 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
13 BAHORIBAND MP-44-005-061-001/65-A
(DURI) 		1744005061NRG24030620230120600 03/06/2023 genda 1744005061WL006230 genda 00089 CBIN0281638 187 187 Processed 07/06/2023 216064792 genda CENTRAL BANK OF INDIA(607115)
14 BAHORIBAND MP-44-005-075-001/100
(SIHUDI) 		1744005075NRG24030620230122193 03/06/2023 sukhilal 1744005075WL006274 sukhilal 00089 CBIN0281638 1000 1000 Processed 07/06/2023 216064792 sukhilal INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAHORIBAND MP-44-005-075-001/112
(SIHUDI) 		1744005075NRG24030620230122194 03/06/2023 adhina 1744005075WL006274 adhina 00089 CBIN0281638 1000 1000 Processed 07/06/2023 216064792 adhina BANK OF BARODA(606985)
16 BAHORIBAND MP-44-005-075-001/113
(SIHUDI) 		1744005075NRG24030620230122195 03/06/2023 heatlal 1744005075WL006274 heatlal 00089 CBIN0281638 1000 1000 Processed 07/06/2023 216064792 heatlal STATE BANK OF INDIA(508548)
17 BAHORIBAND MP-44-005-075-001/15
(SIHUDI) 		1744005075NRG24030620230122196 03/06/2023 battu 1744005075WL006274 battu 00089 CBIN0281638 1000 1000 Processed 07/06/2023 216064792 battu CENTRAL BANK OF INDIA(607115)
18 BAHORIBAND MP-44-005-075-001/15
(SIHUDI) 		1744005075NRG24030620230122197 03/06/2023 battu 1744005075WL006274 battu 00089 CBIN0281638 1000 1000 Processed 07/06/2023 216064792 battu CENTRAL BANK OF INDIA(607115)
19 BAHORIBAND MP-44-005-075-001/183
(SIHUDI) 		1744005075NRG24030620230122199 03/06/2023 vishnu 1744005075WL006274 vishnu 00089 CBIN0281638 1000 1000 Processed 07/06/2023 216064792 vishnu CENTRAL BANK OF INDIA(607115)
20 BAHORIBAND MP-44-005-075-001/233
(SIHUDI) 		1744005075NRG24030620230122200 03/06/2023 vijay 1744005075WL006274 vijay 00089 CBIN0281638 1000 1000 Processed 07/06/2023 216064792 vijay CENTRAL BANK OF INDIA(607115)
21 BAHORIBAND MP-44-005-075-001/237
(SIHUDI) 		1744005075NRG24030620230122201 03/06/2023 rajjan 1744005075WL006274 rajjan 00089 CBIN0281638 1000 1000 Processed 07/06/2023 216064792 rajjan INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAHORIBAND MP-44-005-075-001/257
(SIHUDI) 		1744005075NRG24030620230122203 03/06/2023 Rajkumari Kol 1744005075WL006274 Rajkumari Kol 00089 CBIN0281638 1000 1000 Processed 07/06/2023 216064792 RajkumariKol CENTRAL BANK OF INDIA(607115)
23 BAHORIBAND MP-44-005-075-001/270
(SIHUDI) 		1744005075NRG24030620230122204 03/06/2023 ujyar lal 1744005075WL006274 ujyar lal 00089 CBIN0281638 1000 1000 Processed 07/06/2023 216064792 ujyarlal CENTRAL BANK OF INDIA(607115)
24 BAHORIBAND MP-44-005-075-001/284
(SIHUDI) 		1744005075NRG24030620230122205 03/06/2023 rajeand 1744005075WL006274 rajeand 00089 CBIN0281638 1000 1000 Processed 07/06/2023 216064792 rajeand CENTRAL BANK OF INDIA(607115)
25 BAHORIBAND MP-44-005-075-001/286
(SIHUDI) 		1744005075NRG24030620230122206 03/06/2023 nareand 1744005075WL006274 nareand 00089 CBIN0281638 1000 1000 Processed 07/06/2023 216064792 nareand STATE BANK OF INDIA(508548)
26 BAHORIBAND MP-44-005-075-001/298
(SIHUDI) 		1744005075NRG24030620230122208 03/06/2023 SHOBHA BAI KOL 1744005075WL006274 SHOBHA BAI KOL 00089 CBIN0281638 1000 1000 Processed 07/06/2023 216064792 SHOBHABAIKOL CENTRAL BANK OF INDIA(607115)
27 BAHORIBAND MP-44-005-075-001/355
(SIHUDI) 		1744005075NRG24030620230122209 03/06/2023 sanjo bai raidas 1744005075WL006274 sanjo bai raidas 00089 CBIN0281638 1000 1000 Processed 07/06/2023 216064792 sanjobairaidas STATE BANK OF INDIA(508548)
28 BAHORIBAND MP-44-005-075-001/407
(SIHUDI) 		1744005075NRG24030620230122210 03/06/2023 SALOCHANA KOL 1744005075WL006274 SALOCHANA KOL 00089 CBIN0281638 1000 1000 Processed 07/06/2023 216064792 SALOCHANAKOL CENTRAL BANK OF INDIA(607115)
29 BAHORIBAND MP-44-005-075-001/41
(SIHUDI) 		1744005075NRG24030620230122211 03/06/2023 rammu 1744005075WL006274 rammu 00089 CBIN0281638 1000 1000 Rejected 07/06/2023 216064792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BAHORIBAND MP-44-005-075-001/79
(SIHUDI) 		1744005075NRG24030620230122214 03/06/2023 saruplal 1744005075WL006274 saruplal 00089 CBIN0281638 1000 1000 Rejected 07/06/2023 216064792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27321 27321
31 BAHORIBAND MP-44-005-061-001/801-A
(DURI) 		1744005061NRG24030620230120601 03/06/2023 sheela bai 1744005061WL006230 sheela bai 00089 CBIN0282023 187 187 Processed 07/06/2023 216064792 sheelabai CENTRAL BANK OF INDIA(607115)
32 BAHORIBAND MP-44-005-062-001/188
(KHIRAHANI) 		1744005062NRG24020620230118756 03/06/2023 darvari 1744005062WL006138 darvari 00089 CBIN0282023 920 920 Processed 07/06/2023 216064792 darvari CENTRAL BANK OF INDIA(607115)
33 BAHORIBAND MP-44-005-062-001/188
(KHIRAHANI) 		1744005062NRG24020620230118757 03/06/2023 SHASHI KOL 1744005062WL006138 SHASHI KOL 00089 CBIN0282023 920 920 Processed 07/06/2023 216064792 SHASHIKOL CENTRAL BANK OF INDIA(607115)
34 BAHORIBAND MP-44-005-062-001/469
(KHIRAHANI) 		1744005062NRG24020620230118758 03/06/2023 silochana 1744005062WL006138 silochana 00089 CBIN0282023 736 736 Processed 07/06/2023 216064792 silochana CENTRAL BANK OF INDIA(607115)
35 BAHORIBAND MP-44-005-062-001/73
(KHIRAHANI) 		1744005062NRG24020620230118761 03/06/2023 suresh 1744005062WL006138 suresh 00089 CBIN0282023 920 920 Processed 07/06/2023 216064792 suresh CENTRAL BANK OF INDIA(607115)
36 BAHORIBAND MP-44-005-065-001/130-B
(SALAYA PIYASHI) 		1744005065NRG24030620230121593 03/06/2023 SUSHIL KUMAR PYASI 1744005065WL006258 SUSHIL KUMAR PYASI 00089 CBIN0282023 1212 1212 Processed 07/06/2023 216064792 SUSHILKUMARPYASI CENTRAL BANK OF INDIA(607115)
37 BAHORIBAND MP-44-005-067-001/116
(BICHUWA) 		1744005067NRG24030620230120368 03/06/2023 shivkuamr 1744005067WL006217 shivkuamr 00089 CBIN0282023 1140 1140 Processed 07/06/2023 216064792 shivkuamr CENTRAL BANK OF INDIA(607115)
38 BAHORIBAND MP-44-005-067-001/147
(BICHUWA) 		1744005067NRG24030620230120369 03/06/2023 keshlal 1744005067WL006217 keshlal 00089 CBIN0282023 1140 1140 Processed 07/06/2023 216064792 keshlal CENTRAL BANK OF INDIA(607115)
39 BAHORIBAND MP-44-005-067-001/160
(BICHUWA) 		1744005067NRG24030620230120370 03/06/2023 vijay kumar 1744005067WL006217 vijay kumar 00089 CBIN0282023 1140 1140 Processed 07/06/2023 216064792 vijaykumar CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-067-001/161
(BICHUWA) 		1744005067NRG24030620230120371 03/06/2023 jugraj 1744005067WL006217 jugraj 00089 CBIN0282023 1140 1140 Processed 07/06/2023 216064792 jugraj CENTRAL BANK OF INDIA(607115)
41 BAHORIBAND MP-44-005-067-001/233
(BICHUWA) 		1744005067NRG24030620230120372 03/06/2023 dayali 1744005067WL006217 dayali 00089 CBIN0282023 1140 1140 Processed 07/06/2023 216064792 dayali CENTRAL BANK OF INDIA(607115)
42 BAHORIBAND MP-44-005-067-001/233-A
(BICHUWA) 		1744005067NRG24030620230120373 03/06/2023 Mukesh Kumar Yadav 1744005067WL006217 Mukesh Kumar Yadav 00089 CBIN0282023 1140 1140 Processed 07/06/2023 216064792 MukeshKumarYadav CENTRAL BANK OF INDIA(607115)
43 BAHORIBAND MP-44-005-067-001/254
(BICHUWA) 		1744005067NRG24030620230120374 03/06/2023 saroj bai 1744005067WL006217 saroj bai 00089 CBIN0282023 1140 1140 Processed 07/06/2023 216064792 sarojbai CENTRAL BANK OF INDIA(607115)
44 BAHORIBAND MP-44-005-067-001/264
(BICHUWA) 		1744005067NRG24030620230120375 03/06/2023 kailash 1744005067WL006217 kailash 00089 CBIN0282023 950 950 Processed 07/06/2023 216064792 kailash CENTRAL BANK OF INDIA(607115)
45 BAHORIBAND MP-44-005-067-001/282
(BICHUWA) 		1744005067NRG24030620230120376 03/06/2023 annatram 1744005067WL006217 annatram 00089 CBIN0282023 1140 1140 Processed 07/06/2023 216064792 annatram CENTRAL BANK OF INDIA(607115)
46 BAHORIBAND MP-44-005-067-001/282
(BICHUWA) 		1744005067NRG24030620230120377 03/06/2023 mithala bai 1744005067WL006217 mithala bai 00089 CBIN0282023 1140 1140 Processed 07/06/2023 216064792 mithalabai CENTRAL BANK OF INDIA(607115)
47 BAHORIBAND MP-44-005-067-001/31-A
(BICHUWA) 		1744005067NRG24030620230120378 03/06/2023 AJAY KUMAR 1744005067WL006217 AJAY KUMAR 00089 CBIN0282023 1140 1140 Processed 07/06/2023 216064792 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
48 BAHORIBAND MP-44-005-067-001/319
(BICHUWA) 		1744005067NRG24030620230120379 03/06/2023 nilesh kumar yadav 1744005067WL006217 nilesh kumar yadav 00089 CBIN0282023 1140 1140 Processed 07/06/2023 216064792 nileshkumaryadav CENTRAL BANK OF INDIA(607115)
49 BAHORIBAND MP-44-005-067-001/321
(BICHUWA) 		1744005067NRG24030620230120380 03/06/2023 brajbhan 1744005067WL006217 brajbhan 00089 CBIN0282023 1140 1140 Processed 07/06/2023 216064792 brajbhan CENTRAL BANK OF INDIA(607115)
50 BAHORIBAND MP-44-005-067-002/54
(BICHUWA) 		1744005067NRG24030620230120381 03/06/2023 ajay 1744005067WL006217 ajay 00089 CBIN0282023 1140 1140 Rejected 07/06/2023 216064792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BAHORIBAND MP-44-005-067-003/14-A
(BICHUWA) 		1744005067NRG24030620230120383 03/06/2023 dukhi lal 1744005067WL006217 dukhi lal 00089 CBIN0282023 380 380 Processed 07/06/2023 216064792 dukhilal STATE BANK OF INDIA(508548)
52 BAHORIBAND MP-44-005-067-003/14-A
(BICHUWA) 		1744005067NRG24030620230120382 03/06/2023 dukhi lal 1744005067WL006217 dukhi lal 00089 CBIN0282023 950 950 Processed 07/06/2023 216064792 dukhilal CENTRAL BANK OF INDIA(607115)
53 BAHORIBAND MP-44-005-067-003/23
(BICHUWA) 		1744005067NRG24030620230120384 03/06/2023 sonelal 1744005067WL006217 sonelal 00089 CBIN0282023 950 950 Processed 07/06/2023 216064792 sonelal INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAHORIBAND MP-44-005-067-003/36
(BICHUWA) 		1744005067NRG24030620230120385 03/06/2023 bhansingh 1744005067WL006217 bhansingh 00089 CBIN0282023 1140 1140 Processed 07/06/2023 216064792 bhansingh CENTRAL BANK OF INDIA(607115)
55 BAHORIBAND MP-44-005-067-003/49
(BICHUWA) 		1744005067NRG24030620230120387 03/06/2023 jiyalal 1744005067WL006217 jiyalal 00089 CBIN0282023 950 950 Processed 07/06/2023 216064792 jiyalal CENTRAL BANK OF INDIA(607115)
56 BAHORIBAND MP-44-005-067-003/49
(BICHUWA) 		1744005067NRG24030620230120386 03/06/2023 jiyalal 1744005067WL006217 jiyalal 00089 CBIN0282023 950 950 Processed 07/06/2023 216064792 jiyalal CENTRAL BANK OF INDIA(607115)
57 BAHORIBAND MP-44-005-067-003/51
(BICHUWA) 		1744005067NRG24030620230120388 03/06/2023 ramkishor 1744005067WL006217 ramkishor 00089 CBIN0282023 570 570 Processed 08/06/2023 216064792 ramkishor UNION BANK OF INDIA(508500)
58 BAHORIBAND MP-44-005-067-003/51-A
(BICHUWA) 		1744005067NRG24030620230120389 03/06/2023 guddu 1744005067WL006217 guddu 00089 CBIN0282023 950 950 Processed 07/06/2023 216064792 guddu CENTRAL BANK OF INDIA(607115)
59 BAHORIBAND MP-44-005-067-003/56
(BICHUWA) 		1744005067NRG24030620230120390 03/06/2023 bhorelal 1744005067WL006217 bhorelal 00089 CBIN0282023 950 950 Processed 07/06/2023 216064792 bhorelal CENTRAL BANK OF INDIA(607115)
60 BAHORIBAND MP-44-005-067-003/66
(BICHUWA) 		1744005067NRG24030620230120391 03/06/2023 Santosh Kumar 1744005067WL006217 Santosh Kumar 00089 CBIN0282023 1140 1140 Processed 07/06/2023 216064792 SantoshKumar CENTRAL BANK OF INDIA(607115)
61 BAHORIBAND MP-44-005-067-003/7
(BICHUWA) 		1744005067NRG24030620230120392 03/06/2023 balram 1744005067WL006217 balram 00089 CBIN0282023 950 950 Processed 07/06/2023 216064792 balram CENTRAL BANK OF INDIA(607115)
62 BAHORIBAND MP-44-005-067-003/78-A
(BICHUWA) 		1744005067NRG24030620230120393 03/06/2023 lalla bhumiya 1744005067WL006217 lalla bhumiya 00089 CBIN0282023 1140 1140 Processed 07/06/2023 216064792 lallabhumiya CENTRAL BANK OF INDIA(607115)
63 BAHORIBAND MP-44-005-067-003/8
(BICHUWA) 		1744005067NRG24030620230120394 03/06/2023 jagdeesh 1744005067WL006217 jagdeesh 00089 CBIN0282023 950 950 Processed 07/06/2023 216064792 jagdeesh CENTRAL BANK OF INDIA(607115)
64 BAHORIBAND MP-44-005-067-01/301
(BICHUWA) 		1744005067NRG24030620230120396 03/06/2023 kailash 1744005067WL006217 kailash 00089 CBIN0282023 190 190 Processed 07/06/2023 216064792 kailash CENTRAL BANK OF INDIA(607115)
SubTotal 32825 32825
65 BAHORIBAND MP-44-005-003-001/12-B
(PATIKALA) 		1744005003NRG24030620230118838 03/06/2023 kodulal 1744005003WL006147 kodulal 00089 CBIN0282204 2470 2470 Processed 07/06/2023 216064792 kodulal INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAHORIBAND MP-44-005-003-001/46-B
(PATIKALA) 		1744005003NRG24030620230118840 03/06/2023 lokvijay 1744005003WL006147 lokvijay 00089 CBIN0282204 2652 2652 Processed 07/06/2023 216064792 lokvijay CENTRAL BANK OF INDIA(607115)
67 BAHORIBAND MP-44-005-003-001/57-C
(PATIKALA) 		1744005003NRG24030620230118844 03/06/2023 jugalkishor 1744005003WL006148 jugalkishor 00089 CBIN0282204 2856 2856 Processed 07/06/2023 216064792 jugalkishor CENTRAL BANK OF INDIA(607115)
68 BAHORIBAND MP-44-005-003-001/75-A
(PATIKALA) 		1744005003NRG24030620230118850 03/06/2023 kamod 1744005003WL006149 kamod 00089 CBIN0282204 2856 2856 Processed 07/06/2023 216064792 kamod CENTRAL BANK OF INDIA(607115)
69 BAHORIBAND MP-44-005-003-001/88
(PATIKALA) 		1744005003NRG24030620230118852 03/06/2023 krapal 1744005003WL006149 krapal 00089 CBIN0282204 2856 2856 Processed 07/06/2023 216064792 krapal CENTRAL BANK OF INDIA(607115)
70 BAHORIBAND MP-44-005-003-002/70-B
(PATIKALA) 		1744005003NRG24030620230118848 03/06/2023 sheela 1744005003WL006148 sheela 00089 CBIN0282204 2856 2856 Processed 07/06/2023 216064792 sheela STATE BANK OF INDIA(508548)
71 BAHORIBAND MP-44-005-003-003/124
(PATIKALA) 		1744005003NRG24030620230118853 03/06/2023 girbar 1744005003WL006149 girbar 00089 CBIN0282204 2856 2856 Processed 07/06/2023 216064792 girbar CENTRAL BANK OF INDIA(607115)
72 BAHORIBAND MP-44-005-003-003/145-A
(PATIKALA) 		1744005003NRG24030620230118859 03/06/2023 rajaram 1744005003WL006150 rajaram 00089 CBIN0282204 2856 2856 Processed 07/06/2023 216064792 rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
73 BAHORIBAND MP-44-005-003-003/18-C
(PATIKALA) 		1744005003NRG24030620230118854 03/06/2023 parveen 1744005003WL006149 parveen 00089 CBIN0282204 2856 2856 Processed 07/06/2023 216064792 parveen CENTRAL BANK OF INDIA(607115)
74 BAHORIBAND MP-44-005-003-003/186
(PATIKALA) 		1744005003NRG24030620230118841 03/06/2023 gashitiya 1744005003WL006147 gashitiya 00089 CBIN0282204 2340 2340 Processed 07/06/2023 216064792 gashitiya CENTRAL BANK OF INDIA(607115)
75 BAHORIBAND MP-44-005-003-003/34-B
(PATIKALA) 		1744005003NRG24030620230118861 03/06/2023 vinod 1744005003WL006150 vinod 00089 CBIN0282204 2856 2856 Processed 07/06/2023 216064792 vinod CENTRAL BANK OF INDIA(607115)
76 BAHORIBAND MP-44-005-003-003/91
(PATIKALA) 		1744005003NRG24030620230118863 03/06/2023 radha 1744005003WL006150 radha 00089 CBIN0282204 2856 2856 Processed 07/06/2023 216064792 radha CENTRAL BANK OF INDIA(607115)
77 BAHORIBAND MP-44-005-008-001/189-A
(MOHTRA) 		1744005008NRG24030620230118875 03/06/2023 SOMVATI RAIKWAR 1744005008WL006153 SOMVATI RAIKWAR 00089 CBIN0282204 960 960 Processed 07/06/2023 216064792 SOMVATIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAHORIBAND MP-44-005-008-001/258
(MOHTRA) 		1744005008NRG24030620230118877 03/06/2023 Ajay Kumar 1744005008WL006153 Ajay Kumar 00089 CBIN0282204 960 960 Processed 07/06/2023 216064792 AjayKumar CENTRAL BANK OF INDIA(607115)
79 BAHORIBAND MP-44-005-010-001/145-B
(PIPARIYA BAKAL) 		1744005010NRG24030620230122066 03/06/2023 channu lal 1744005010WL006267 channu lal 00089 CBIN0282204 900 900 Processed 07/06/2023 216064792 channulal CENTRAL BANK OF INDIA(607115)
80 BAHORIBAND MP-44-005-010-001/145-B
(PIPARIYA BAKAL) 		1744005010NRG24030620230122065 03/06/2023 Chanu lal 1744005010WL006267 Chanu lal 00089 CBIN0282204 900 900 Processed 07/06/2023 216064792 Chanulal CENTRAL BANK OF INDIA(607115)
81 BAHORIBAND MP-44-005-010-001/145-B
(PIPARIYA BAKAL) 		1744005010NRG24030620230122064 03/06/2023 Meera Bai 1744005010WL006267 Meera Bai 00089 CBIN0282204 900 900 Processed 07/06/2023 216064792 MeeraBai CENTRAL BANK OF INDIA(607115)
82 BAHORIBAND MP-44-005-010-001/171-B
(PIPARIYA BAKAL) 		1744005010NRG24030620230119369 03/06/2023 Devi Singh 1744005010WL006176 Devi Singh 00089 CBIN0282204 3000 3000 Processed 07/06/2023 216064792 DeviSingh CENTRAL BANK OF INDIA(607115)
83 BAHORIBAND MP-44-005-010-001/199
(PIPARIYA BAKAL) 		1744005010NRG24030620230122067 03/06/2023 Kusum Bai 1744005010WL006267 Kusum Bai 00089 CBIN0282204 900 900 Processed 07/06/2023 216064792 KusumBai CENTRAL BANK OF INDIA(607115)
84 BAHORIBAND MP-44-005-010-001/199-A
(PIPARIYA BAKAL) 		1744005010NRG24030620230122068 03/06/2023 Abhilash 1744005010WL006267 Abhilash 00089 CBIN0282204 900 900 Processed 07/06/2023 216064792 Abhilash CENTRAL BANK OF INDIA(607115)
85 BAHORIBAND MP-44-005-010-001/416-C
(PIPARIYA BAKAL) 		1744005010NRG24030620230119367 03/06/2023 Sunil Yadav 1744005010WL006174 Sunil Yadav 00089 CBIN0282204 3000 3000 Processed 07/06/2023 216064792 SunilYadav CENTRAL BANK OF INDIA(607115)
86 BAHORIBAND MP-44-005-010-001/76-B
(PIPARIYA BAKAL) 		1744005010NRG24030620230122069 03/06/2023 Manoj 1744005010WL006267 Manoj 00089 CBIN0282204 900 900 Processed 07/06/2023 216064792 Manoj CENTRAL BANK OF INDIA(607115)
87 BAHORIBAND MP-44-005-011-001/110-B
(KHAMTARA) 		1744005011NRG24030620230119747 03/06/2023 Premlal 1744005011WL006192 Premlal 00089 CBIN0282204 1182 1182 Processed 07/06/2023 216064792 Premlal CENTRAL BANK OF INDIA(607115)
88 BAHORIBAND MP-44-005-011-001/110-B
(KHAMTARA) 		1744005011NRG24030620230119746 03/06/2023 Premlal 1744005011WL006192 Premlal 00089 CBIN0282204 1182 1182 Processed 07/06/2023 216064792 Premlal CENTRAL BANK OF INDIA(607115)
89 BAHORIBAND MP-44-005-011-001/155-A
(KHAMTARA) 		1744005011NRG24030620230119749 03/06/2023 sandeep kumar 1744005011WL006192 sandeep kumar 00089 CBIN0282204 1182 1182 Processed 07/06/2023 216064792 sandeepkumar STATE BANK OF INDIA(508548)
90 BAHORIBAND MP-44-005-011-001/155-A
(KHAMTARA) 		1744005011NRG24030620230119748 03/06/2023 sandeep kumar 1744005011WL006192 sandeep kumar 00089 CBIN0282204 1182 1182 Processed 07/06/2023 216064792 sandeepkumar CENTRAL BANK OF INDIA(607115)
91 BAHORIBAND MP-44-005-011-001/189
(KHAMTARA) 		1744005011NRG24030620230119752 03/06/2023 maya bai 1744005011WL006192 maya bai 00089 CBIN0282204 1182 1182 Processed 07/06/2023 216064792 mayabai CENTRAL BANK OF INDIA(607115)
92 BAHORIBAND MP-44-005-011-001/47
(KHAMTARA) 		1744005011NRG24030620230119757 03/06/2023 ashook 1744005011WL006192 ashook 00089 CBIN0282204 1182 1182 Processed 07/06/2023 216064792 ashook CENTRAL BANK OF INDIA(607115)
93 BAHORIBAND MP-44-005-011-001/47
(KHAMTARA) 		1744005011NRG24030620230119756 03/06/2023 ashook 1744005011WL006192 ashook 00089 CBIN0282204 1182 1182 Processed 07/06/2023 216064792 ashook FINO PAYMENTS BANK LTD(608001)
94 BAHORIBAND MP-44-005-011-001/47-A
(KHAMTARA) 		1744005011NRG24030620230119759 03/06/2023 virendra 1744005011WL006192 virendra 00089 CBIN0282204 1182 1182 Processed 07/06/2023 216064792 virendra STATE BANK OF INDIA(508548)
95 BAHORIBAND MP-44-005-011-002/12
(KHAMTARA) 		1744005011NRG24030620230119762 03/06/2023 mohan lal 1744005011WL006192 mohan lal 00089 CBIN0282204 1182 1182 Processed 07/06/2023 216064792 mohanlal CENTRAL BANK OF INDIA(607115)
96 BAHORIBAND MP-44-005-011-002/12
(KHAMTARA) 		1744005011NRG24030620230119761 03/06/2023 mohan lal 1744005011WL006192 mohan lal 00089 CBIN0282204 1182 1182 Processed 07/06/2023 216064792 mohanlal CENTRAL BANK OF INDIA(607115)
97 BAHORIBAND MP-44-005-011-002/2
(KHAMTARA) 		1744005011NRG24030620230119764 03/06/2023 dilloo 1744005011WL006192 dilloo 00089 CBIN0282204 1182 1182 Processed 07/06/2023 216064792 dilloo CENTRAL BANK OF INDIA(607115)
98 BAHORIBAND MP-44-005-011-002/2
(KHAMTARA) 		1744005011NRG24030620230119763 03/06/2023 dilloo 1744005011WL006192 dilloo 00089 CBIN0282204 1182 1182 Processed 07/06/2023 216064792 dilloo INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAHORIBAND MP-44-005-011-002/7
(KHAMTARA) 		1744005011NRG24030620230119768 03/06/2023 sughram 1744005011WL006192 sughram 00089 CBIN0282204 985 985 Processed 07/06/2023 216064792 sughram CENTRAL BANK OF INDIA(607115)
100 BAHORIBAND MP-44-005-011-002/7
(KHAMTARA) 		1744005011NRG24030620230119767 03/06/2023 sughram 1744005011WL006192 sughram 00089 CBIN0282204 985 985 Processed 07/06/2023 216064792 sughram CENTRAL BANK OF INDIA(607115)
101 BAHORIBAND MP-44-005-013-001/105
(MAJHGWA) 		1744005013NRG24030620230121041 03/06/2023 halke 1744005013WL006245 halke 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 halke STATE BANK OF INDIA(508548)
102 BAHORIBAND MP-44-005-013-001/105
(MAJHGWA) 		1744005013NRG24030620230121039 03/06/2023 halke 1744005013WL006245 halke 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 halke CENTRAL BANK OF INDIA(607115)
103 BAHORIBAND MP-44-005-013-001/105
(MAJHGWA) 		1744005013NRG24030620230121038 03/06/2023 halke 1744005013WL006245 halke 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 halke CENTRAL BANK OF INDIA(607115)
104 BAHORIBAND MP-44-005-013-001/111
(MAJHGWA) 		1744005013NRG24030620230121130 03/06/2023 Achchhe lal 1744005013WL006250 Achchhe lal 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 Achchhelal CENTRAL BANK OF INDIA(607115)
105 BAHORIBAND MP-44-005-013-001/116
(MAJHGWA) 		1744005013NRG24030620230121044 03/06/2023 Buddhhu 1744005013WL006245 Buddhhu 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 Buddhhu STATE BANK OF INDIA(508548)
106 BAHORIBAND MP-44-005-013-001/116
(MAJHGWA) 		1744005013NRG24030620230121043 03/06/2023 Buddhhu 1744005013WL006245 Buddhhu 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 Buddhhu STATE BANK OF INDIA(508548)
107 BAHORIBAND MP-44-005-013-001/123
(MAJHGWA) 		1744005013NRG24030620230121074 03/06/2023 jehar 1744005013WL006247 jehar 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 jehar CENTRAL BANK OF INDIA(607115)
108 BAHORIBAND MP-44-005-013-001/123
(MAJHGWA) 		1744005013NRG24030620230121075 03/06/2023 moolchand 1744005013WL006247 moolchand 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 moolchand CENTRAL BANK OF INDIA(607115)
109 BAHORIBAND MP-44-005-013-001/123
(MAJHGWA) 		1744005013NRG24030620230121076 03/06/2023 Mundo Bai Yadav 1744005013WL006247 Mundo Bai Yadav 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 MundoBaiYadav CENTRAL BANK OF INDIA(607115)
110 BAHORIBAND MP-44-005-013-001/136-B
(MAJHGWA) 		1744005013NRG24030620230121046 03/06/2023 beena bai 1744005013WL006245 beena bai 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 beenabai CENTRAL BANK OF INDIA(607115)
111 BAHORIBAND MP-44-005-013-001/136-B
(MAJHGWA) 		1744005013NRG24030620230121045 03/06/2023 Guttu yadav 1744005013WL006245 Guttu yadav 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 Guttuyadav CENTRAL BANK OF INDIA(607115)
112 BAHORIBAND MP-44-005-013-001/136-B
(MAJHGWA) 		1744005013NRG24030620230121047 03/06/2023 kadhori 1744005013WL006245 kadhori 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 kadhori CENTRAL BANK OF INDIA(607115)
113 BAHORIBAND MP-44-005-013-001/154
(MAJHGWA) 		1744005013NRG24030620230121077 03/06/2023 kamta 1744005013WL006247 kamta 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 kamta STATE BANK OF INDIA(508548)
114 BAHORIBAND MP-44-005-013-001/169
(MAJHGWA) 		1744005013NRG24030620230121056 03/06/2023 ahillya 1744005013WL006246 ahillya 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 ahillya CENTRAL BANK OF INDIA(607115)
115 BAHORIBAND MP-44-005-013-001/173
(MAJHGWA) 		1744005013NRG24030620230121078 03/06/2023 chaturbhuj 1744005013WL006247 chaturbhuj 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 chaturbhuj STATE BANK OF INDIA(508548)
116 BAHORIBAND MP-44-005-013-001/31
(MAJHGWA) 		1744005013NRG24030620230121058 03/06/2023 rohni 1744005013WL006246 rohni 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 rohni CENTRAL BANK OF INDIA(607115)
117 BAHORIBAND MP-44-005-013-001/31
(MAJHGWA) 		1744005013NRG24030620230121057 03/06/2023 rohni yadav 1744005013WL006246 rohni yadav 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 rohniyadav CENTRAL BANK OF INDIA(607115)
118 BAHORIBAND MP-44-005-013-001/42-A
(MAJHGWA) 		1744005013NRG24030620230121080 03/06/2023 Ashok 1744005013WL006247 Ashok 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 Ashok CENTRAL BANK OF INDIA(607115)
119 BAHORIBAND MP-44-005-013-001/42-A
(MAJHGWA) 		1744005013NRG24030620230121079 03/06/2023 Ashok 1744005013WL006247 Ashok 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 Ashok CENTRAL BANK OF INDIA(607115)
120 BAHORIBAND MP-44-005-013-001/42-A
(MAJHGWA) 		1744005013NRG24030620230121082 03/06/2023 gotam 1744005013WL006247 gotam 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 gotam CENTRAL BANK OF INDIA(607115)
121 BAHORIBAND MP-44-005-013-001/42-A
(MAJHGWA) 		1744005013NRG24030620230121081 03/06/2023 prakash 1744005013WL006247 prakash 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 prakash STATE BANK OF INDIA(508548)
122 BAHORIBAND MP-44-005-013-001/43-A
(MAJHGWA) 		1744005013NRG24030620230121060 03/06/2023 ganpat 1744005013WL006246 ganpat 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAHORIBAND MP-44-005-013-001/43-A
(MAJHGWA) 		1744005013NRG24030620230121059 03/06/2023 ganpat 1744005013WL006246 ganpat 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 ganpat CENTRAL BANK OF INDIA(607115)
124 BAHORIBAND MP-44-005-013-001/54-B
(MAJHGWA) 		1744005013NRG24030620230121050 03/06/2023 JAGANNATH YADAV 1744005013WL006245 JAGANNATH YADAV 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 JAGANNATHYADAV CENTRAL BANK OF INDIA(607115)
125 BAHORIBAND MP-44-005-013-001/78
(MAJHGWA) 		1744005013NRG24030620230121065 03/06/2023 ramsujan 1744005013WL006246 ramsujan 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 ramsujan CENTRAL BANK OF INDIA(607115)
126 BAHORIBAND MP-44-005-013-001/78
(MAJHGWA) 		1744005013NRG24030620230121066 03/06/2023 santosh 1744005013WL006246 santosh 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 santosh CENTRAL BANK OF INDIA(607115)
127 BAHORIBAND MP-44-005-013-001/88
(MAJHGWA) 		1744005013NRG24030620230121052 03/06/2023 sharda 1744005013WL006245 sharda 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 sharda CENTRAL BANK OF INDIA(607115)
128 BAHORIBAND MP-44-005-013-001/88
(MAJHGWA) 		1744005013NRG24030620230121051 03/06/2023 sharda 1744005013WL006245 sharda 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 sharda CENTRAL BANK OF INDIA(607115)
129 BAHORIBAND MP-44-005-013-001/9
(MAJHGWA) 		1744005013NRG24030620230121085 03/06/2023 Ghansyadash 1744005013WL006247 Ghansyadash 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 Ghansyadash CENTRAL BANK OF INDIA(607115)
130 BAHORIBAND MP-44-005-013-001/9
(MAJHGWA) 		1744005013NRG24030620230121086 03/06/2023 Ghansyadash 1744005013WL006247 Ghansyadash 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 Ghansyadash CENTRAL BANK OF INDIA(607115)
131 BAHORIBAND MP-44-005-013-001/91
(MAJHGWA) 		1744005013NRG24030620230121088 03/06/2023 gopal 1744005013WL006247 gopal 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 gopal CENTRAL BANK OF INDIA(607115)
132 BAHORIBAND MP-44-005-013-001/93
(MAJHGWA) 		1744005013NRG24030620230121053 03/06/2023 vishwanath 1744005013WL006245 vishwanath 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 vishwanath CENTRAL BANK OF INDIA(607115)
133 BAHORIBAND MP-44-005-013-002/1
(MAJHGWA) 		1744005013NRG24030620230121067 03/06/2023 chammu 1744005013WL006246 chammu 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 chammu CENTRAL BANK OF INDIA(607115)
134 BAHORIBAND MP-44-005-013-002/152
(MAJHGWA) 		1744005013NRG24030620230121055 03/06/2023 sukhilal 1744005013WL006245 sukhilal 00089 CBIN0282204 2940 2940 Processed 07/06/2023 216064792 sukhilal CENTRAL BANK OF INDIA(607115)
135 BAHORIBAND MP-44-005-013-002/162
(MAJHGWA) 		1744005013NRG24030620230121092 03/06/2023 dharmedra 1744005013WL006248 dharmedra 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 dharmedra CENTRAL BANK OF INDIA(607115)
136 BAHORIBAND MP-44-005-013-002/203
(MAJHGWA) 		1744005013NRG24030620230121094 03/06/2023 ajay kumar 1744005013WL006248 ajay kumar 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 ajaykumar CENTRAL BANK OF INDIA(607115)
137 BAHORIBAND MP-44-005-013-002/203
(MAJHGWA) 		1744005013NRG24030620230121093 03/06/2023 ajay kumar 1744005013WL006248 ajay kumar 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 ajaykumar CENTRAL BANK OF INDIA(607115)
138 BAHORIBAND MP-44-005-013-002/208
(MAJHGWA) 		1744005013NRG24030620230121068 03/06/2023 braj lal 1744005013WL006246 braj lal 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 brajlal CENTRAL BANK OF INDIA(607115)
139 BAHORIBAND MP-44-005-013-002/61
(MAJHGWA) 		1744005013NRG24030620230121071 03/06/2023 rani 1744005013WL006246 rani 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 rani CENTRAL BANK OF INDIA(607115)
140 BAHORIBAND MP-44-005-013-002/61
(MAJHGWA) 		1744005013NRG24030620230121069 03/06/2023 sukka 1744005013WL006246 sukka 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 sukka CENTRAL BANK OF INDIA(607115)
141 BAHORIBAND MP-44-005-013-002/84
(MAJHGWA) 		1744005013NRG24030620230121073 03/06/2023 ramcharan 1744005013WL006246 ramcharan 00089 CBIN0282204 1200 1200 Processed 07/06/2023 216064792 ramcharan CENTRAL BANK OF INDIA(607115)
142 BAHORIBAND MP-44-005-014-001/328
(KHAMARIYA) 		1744005014NRG24020620230117815 03/06/2023 rohit 1744005014WL006105 rohit 00089 CBIN0282204 1080 1080 Processed 07/06/2023 216064792 rohit CENTRAL BANK OF INDIA(607115)
143 BAHORIBAND MP-44-005-014-001/453-A
(KHAMARIYA) 		1744005014NRG24020620230117817 03/06/2023 ramdash 1744005014WL006105 ramdash 00089 CBIN0282204 1080 1080 Rejected 07/06/2023 216064792 Aadhaar Number not Mapped to Account Number
144 BAHORIBAND MP-44-005-015-001/111a
(KUDA) 		1744005015NRG24030620230119712 03/06/2023 Basant 1744005015WL006191 Basant 00089 CBIN0282204 1128 1128 Processed 07/06/2023 216064792 Basant CENTRAL BANK OF INDIA(607115)
145 BAHORIBAND MP-44-005-015-001/111a
(KUDA) 		1744005015NRG24030620230119713 03/06/2023 Bhuri bai 1744005015WL006191 Bhuri bai 00089 CBIN0282204 1128 1128 Processed 07/06/2023 216064792 Bhuribai CENTRAL BANK OF INDIA(607115)
146 BAHORIBAND MP-44-005-015-001/121
(KUDA) 		1744005015NRG24030620230119714 03/06/2023 nanhi bai 1744005015WL006191 nanhi bai 00089 CBIN0282204 1128 1128 Processed 07/06/2023 216064792 nanhibai CENTRAL BANK OF INDIA(607115)
147 BAHORIBAND MP-44-005-015-001/126-A
(KUDA) 		1744005015NRG24030620230119715 03/06/2023 kunjilal 1744005015WL006191 kunjilal 00089 CBIN0282204 940 940 Processed 07/06/2023 216064792 kunjilal CENTRAL BANK OF INDIA(607115)
148 BAHORIBAND MP-44-005-015-001/126-A
(KUDA) 		1744005015NRG24030620230119716 03/06/2023 malti 1744005015WL006191 malti 00089 CBIN0282204 940 940 Processed 07/06/2023 216064792 malti CENTRAL BANK OF INDIA(607115)
149 BAHORIBAND MP-44-005-015-001/127-B
(KUDA) 		1744005015NRG24030620230119717 03/06/2023 Mira 1744005015WL006191 Mira 00089 CBIN0282204 1128 1128 Processed 07/06/2023 216064792 Mira CENTRAL BANK OF INDIA(607115)
150 BAHORIBAND MP-44-005-015-001/129
(KUDA) 		1744005015NRG24030620230119718 03/06/2023 govindi 1744005015WL006191 govindi 00089 CBIN0282204 1128 1128 Processed 07/06/2023 216064792 govindi CENTRAL BANK OF INDIA(607115)
151 BAHORIBAND MP-44-005-015-001/15-A
(KUDA) 		1744005015NRG24030620230119720 03/06/2023 kishnu 1744005015WL006191 kishnu 00089 CBIN0282204 940 940 Processed 07/06/2023 216064792 kishnu CENTRAL BANK OF INDIA(607115)
152 BAHORIBAND MP-44-005-015-001/152
(KUDA) 		1744005015NRG24030620230119724 03/06/2023 arti bai 1744005015WL006191 arti bai 00089 CBIN0282204 940 940 Processed 07/06/2023 216064792 artibai CENTRAL BANK OF INDIA(607115)
153 BAHORIBAND MP-44-005-015-001/152
(KUDA) 		1744005015NRG24030620230119722 03/06/2023 sakailal 1744005015WL006191 sakailal 00089 CBIN0282204 940 940 Processed 07/06/2023 216064792 sakailal CENTRAL BANK OF INDIA(607115)
154 BAHORIBAND MP-44-005-015-001/152
(KUDA) 		1744005015NRG24030620230119721 03/06/2023 sakailal 1744005015WL006191 sakailal 00089 CBIN0282204 940 940 Processed 07/06/2023 216064792 sakailal INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAHORIBAND MP-44-005-015-001/152
(KUDA) 		1744005015NRG24030620230119723 03/06/2023 sant kumar 1744005015WL006191 sant kumar 00089 CBIN0282204 940 940 Processed 07/06/2023 216064792 santkumar NARMADA JHABUA GRAMIN BANK(508515)
156 BAHORIBAND MP-44-005-015-001/153
(KUDA) 		1744005015NRG24030620230119725 03/06/2023 kaliya bai 1744005015WL006191 kaliya bai 00089 CBIN0282204 940 940 Processed 07/06/2023 216064792 kaliyabai CENTRAL BANK OF INDIA(607115)
157 BAHORIBAND MP-44-005-015-001/185
(KUDA) 		1744005015NRG24030620230119726 03/06/2023 kamla 1744005015WL006191 kamla 00089 CBIN0282204 1128 1128 Processed 07/06/2023 216064792 kamla CENTRAL BANK OF INDIA(607115)
158 BAHORIBAND MP-44-005-015-001/191a
(KUDA) 		1744005015NRG24030620230119727 03/06/2023 mayabai 1744005015WL006191 mayabai 00089 CBIN0282204 1128 1128 Processed 07/06/2023 216064792 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAHORIBAND MP-44-005-015-001/191a
(KUDA) 		1744005015NRG24030620230119728 03/06/2023 shushil 1744005015WL006191 shushil 00089 CBIN0282204 940 940 Processed 07/06/2023 216064792 shushil CENTRAL BANK OF INDIA(607115)
160 BAHORIBAND MP-44-005-015-001/194
(KUDA) 		1744005015NRG24030620230119729 03/06/2023 shambhu 1744005015WL006191 shambhu 00089 CBIN0282204 940 940 Processed 07/06/2023 216064792 shambhu CENTRAL BANK OF INDIA(607115)
161 BAHORIBAND MP-44-005-015-001/285
(KUDA) 		1744005015NRG24030620230119732 03/06/2023 vinod 1744005015WL006191 vinod 00089 CBIN0282204 752 752 Processed 07/06/2023 216064792 vinod CENTRAL BANK OF INDIA(607115)
162 BAHORIBAND MP-44-005-015-001/308
(KUDA) 		1744005015NRG24030620230119733 03/06/2023 komal 1744005015WL006191 komal 00089 CBIN0282204 940 940 Processed 07/06/2023 216064792 komal CENTRAL BANK OF INDIA(607115)
163 BAHORIBAND MP-44-005-015-001/36-A
(KUDA) 		1744005015NRG24030620230119734 03/06/2023 ashok 1744005015WL006191 ashok 00089 CBIN0282204 752 752 Processed 07/06/2023 216064792 ashok CENTRAL BANK OF INDIA(607115)
164 BAHORIBAND MP-44-005-015-001/36-A
(KUDA) 		1744005015NRG24030620230119735 03/06/2023 rmmo 1744005015WL006191 rmmo 00089 CBIN0282204 752 752 Processed 07/06/2023 216064792 rmmo CENTRAL BANK OF INDIA(607115)
165 BAHORIBAND MP-44-005-015-001/40-A
(KUDA) 		1744005015NRG24030620230119736 03/06/2023 Aaruab 1744005015WL006191 Aaruab 00089 CBIN0282204 940 940 Processed 07/06/2023 216064792 Aaruab CENTRAL BANK OF INDIA(607115)
166 BAHORIBAND MP-44-005-015-001/44-A
(KUDA) 		1744005015NRG24030620230119738 03/06/2023 basanti bai 1744005015WL006191 basanti bai 00089 CBIN0282204 1128 1128 Processed 07/06/2023 216064792 basantibai CENTRAL BANK OF INDIA(607115)
167 BAHORIBAND MP-44-005-015-001/44-A
(KUDA) 		1744005015NRG24030620230119737 03/06/2023 shaymlal 1744005015WL006191 shaymlal 00089 CBIN0282204 1128 1128 Processed 07/06/2023 216064792 shaymlal INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAHORIBAND MP-44-005-015-001/58
(KUDA) 		1744005015NRG24030620230119739 03/06/2023 mashuk lal 1744005015WL006191 mashuk lal 00089 CBIN0282204 1128 1128 Processed 07/06/2023 216064792 mashuklal CENTRAL BANK OF INDIA(607115)
169 BAHORIBAND MP-44-005-015-001/62-A
(KUDA) 		1744005015NRG24030620230119742 03/06/2023 chanda 1744005015WL006191 chanda 00089 CBIN0282204 1128 1128 Processed 07/06/2023 216064792 chanda CENTRAL BANK OF INDIA(607115)
170 BAHORIBAND MP-44-005-015-001/62-A
(KUDA) 		1744005015NRG24030620230119741 03/06/2023 vinod 1744005015WL006191 vinod 00089 CBIN0282204 1128 1128 Processed 07/06/2023 216064792 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
171 BAHORIBAND MP-44-005-015-001/64
(KUDA) 		1744005015NRG24030620230119743 03/06/2023 Kanchedi 1744005015WL006191 Kanchedi 00089 CBIN0282204 1128 1128 Processed 07/06/2023 216064792 Kanchedi CENTRAL BANK OF INDIA(607115)
172 BAHORIBAND MP-44-005-015-001/65
(KUDA) 		1744005015NRG24030620230119744 03/06/2023 vidya 1744005015WL006191 vidya 00089 CBIN0282204 752 752 Processed 07/06/2023 216064792 vidya CENTRAL BANK OF INDIA(607115)
173 BAHORIBAND MP-44-005-078-001/100-A
(CHANDANKHEDA) 		1744005078NRG24030620230120604 03/06/2023 rajaram 1744005078WL006232 rajaram 00089 CBIN0282204 172 172 Processed 07/06/2023 216064792 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAHORIBAND MP-44-005-078-001/100-A
(CHANDANKHEDA) 		1744005078NRG24030620230120605 03/06/2023 rajaram 1744005078WL006232 rajaram 00089 CBIN0282204 172 172 Processed 07/06/2023 216064792 rajaram STATE BANK OF INDIA(508548)
175 BAHORIBAND MP-44-005-078-001/104
(CHANDANKHEDA) 		1744005078NRG24030620230120606 03/06/2023 bhai lal 1744005078WL006232 bhai lal 00089 CBIN0282204 344 344 Processed 07/06/2023 216064792 bhailal CENTRAL BANK OF INDIA(607115)
176 BAHORIBAND MP-44-005-078-001/106
(CHANDANKHEDA) 		1744005078NRG24030620230120607 03/06/2023 kishori 1744005078WL006232 kishori 00089 CBIN0282204 860 860 Processed 07/06/2023 216064792 kishori INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAHORIBAND MP-44-005-078-001/120
(CHANDANKHEDA) 		1744005078NRG24030620230120614 03/06/2023 Anand Kumar soni 1744005078WL006232 Anand Kumar soni 00089 CBIN0282204 860 860 Processed 07/06/2023 216064792 AnandKumarsoni INDIA POST PAYMENTS BANK LIMITED(508528)
178 BAHORIBAND MP-44-005-078-001/138
(CHANDANKHEDA) 		1744005078NRG24030620230120619 03/06/2023 saroj bai barman 1744005078WL006232 saroj bai barman 00089 CBIN0282204 860 860 Processed 07/06/2023 216064792 sarojbaibarman INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAHORIBAND MP-44-005-078-001/161-B
(CHANDANKHEDA) 		1744005078NRG24030620230120627 03/06/2023 Sadhna yadav 1744005078WL006232 Sadhna yadav 00089 CBIN0282204 860 860 Processed 07/06/2023 216064792 Sadhnayadav CENTRAL BANK OF INDIA(607115)
180 BAHORIBAND MP-44-005-078-001/161-B
(CHANDANKHEDA) 		1744005078NRG24030620230120628 03/06/2023 Sadhna yadav 1744005078WL006232 Sadhna yadav 00089 CBIN0282204 860 860 Processed 07/06/2023 216064792 Sadhnayadav CENTRAL BANK OF INDIA(607115)
181 BAHORIBAND MP-44-005-078-001/188
(CHANDANKHEDA) 		1744005078NRG24030620230120640 03/06/2023 anil 1744005078WL006232 anil 00089 CBIN0282204 860 860 Processed 07/06/2023 216064792 anil INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAHORIBAND MP-44-005-078-001/194-a
(CHANDANKHEDA) 		1744005078NRG24030620230120641 03/06/2023 hori lal 1744005078WL006232 hori lal 00089 CBIN0282204 860 860 Processed 07/06/2023 216064792 horilal INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAHORIBAND MP-44-005-078-001/209
(CHANDANKHEDA) 		1744005078NRG24030620230120650 03/06/2023 Devvati 1744005078WL006232 Devvati 00089 CBIN0282204 860 860 Processed 07/06/2023 216064792 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAHORIBAND MP-44-005-078-001/214
(CHANDANKHEDA) 		1744005078NRG24030620230120654 03/06/2023 mahendra 1744005078WL006232 mahendra 00089 CBIN0282204 860 860 Processed 07/06/2023 216064792 mahendra STATE BANK OF INDIA(508548)
185 BAHORIBAND MP-44-005-078-001/214
(CHANDANKHEDA) 		1744005078NRG24030620230120655 03/06/2023 mahendra 1744005078WL006232 mahendra 00089 CBIN0282204 860 860 Processed 07/06/2023 216064792 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
186 BAHORIBAND MP-44-005-078-001/224
(CHANDANKHEDA) 		1744005078NRG24030620230120656 03/06/2023 sandeep 1744005078WL006232 sandeep 00089 CBIN0282204 860 860 Processed 07/06/2023 216064792 sandeep STATE BANK OF INDIA(508548)
187 BAHORIBAND MP-44-005-078-001/227
(CHANDANKHEDA) 		1744005078NRG24030620230120658 03/06/2023 Ram Milan yadav 1744005078WL006232 Ram Milan yadav 00089 CBIN0282204 860 860 Processed 07/06/2023 216064792 RamMilanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
188 BAHORIBAND MP-44-005-078-001/255
(CHANDANKHEDA) 		1744005078NRG24030620230120659 03/06/2023 Gulab bai 1744005078WL006232 Gulab bai 00089 CBIN0282204 860 860 Processed 07/06/2023 216064792 Gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAHORIBAND MP-44-005-078-001/257
(CHANDANKHEDA) 		1744005078NRG24030620230120662 03/06/2023 ram milan 1744005078WL006232 ram milan 00089 CBIN0282204 860 860 Processed 07/06/2023 216064792 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAHORIBAND MP-44-005-078-001/262-B
(CHANDANKHEDA) 		1744005078NRG24030620230120663 03/06/2023 Motilal chamar 1744005078WL006232 Motilal chamar 00089 CBIN0282204 172 172 Processed 07/06/2023 216064792 Motilalchamar INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAHORIBAND MP-44-005-078-001/86
(CHANDANKHEDA) 		1744005078NRG24030620230120687 03/06/2023 Kaushilya Bai chamar 1744005078WL006232 Kaushilya Bai chamar 00089 CBIN0282204 860 860 Processed 07/06/2023 216064792 KaushilyaBaichamar INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAHORIBAND MP-44-005-078-002/103
(CHANDANKHEDA) 		1744005078NRG24030620230120696 03/06/2023 ramrani 1744005078WL006232 ramrani 00089 CBIN0282204 860 860 Processed 07/06/2023 216064792 ramrani STATE BANK OF INDIA(508548)
193 BAHORIBAND MP-44-005-078-002/112-A
(CHANDANKHEDA) 		1744005078NRG24030620230120698 03/06/2023 Shashi bai choudhary 1744005078WL006232 Shashi bai choudhary 00089 CBIN0282204 344 344 Processed 07/06/2023 216064792 Shashibaichoudhary CENTRAL BANK OF INDIA(607115)
194 BAHORIBAND MP-44-005-078-002/240-C
(CHANDANKHEDA) 		1744005078NRG24030620230120710 03/06/2023 Ansho bai 1744005078WL006232 Ansho bai 00089 CBIN0282204 860 860 Processed 07/06/2023 216064792 Anshobai CENTRAL BANK OF INDIA(607115)
195 BAHORIBAND MP-44-005-078-002/240-C
(CHANDANKHEDA) 		1744005078NRG24030620230120709 03/06/2023 Santosh kumar 1744005078WL006232 Santosh kumar 00089 CBIN0282204 860 860 Processed 07/06/2023 216064792 Santoshkumar CENTRAL BANK OF INDIA(607115)
196 BAHORIBAND MP-44-005-078-002/38-C
(CHANDANKHEDA) 		1744005078NRG24030620230120712 03/06/2023 mulay bai 1744005078WL006232 mulay bai 00089 CBIN0282204 688 688 Processed 07/06/2023 216064792 mulaybai STATE BANK OF INDIA(508548)
197 BAHORIBAND MP-44-005-078-002/86
(CHANDANKHEDA) 		1744005078NRG24030620230120715 03/06/2023 bhaiya 1744005078WL006232 bhaiya 00089 CBIN0282204 688 688 Processed 07/06/2023 216064792 bhaiya NARMADA JHABUA GRAMIN BANK(508515)
198 BAHORIBAND MP-44-005-078-002/86
(CHANDANKHEDA) 		1744005078NRG24030620230120716 03/06/2023 bhaiya 1744005078WL006232 bhaiya 00089 CBIN0282204 172 172 Processed 07/06/2023 216064792 bhaiya STATE BANK OF INDIA(508548)
SubTotal 162924 162924
199 BAHORIBAND MP-44-005-042-001/10-A
(PODI) 		1744005042NRG24030620230119477 03/06/2023 cheti bai 1744005042WL006180 cheti bai 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 chetibai STATE BANK OF INDIA(508548)
200 BAHORIBAND MP-44-005-042-001/10-C
(PODI) 		1744005042NRG24030620230119480 03/06/2023 PRAMOD 1744005042WL006180 PRAMOD 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 PRAMOD STATE BANK OF INDIA(508548)
201 BAHORIBAND MP-44-005-042-001/110-B
(PODI) 		1744005042NRG24030620230119481 03/06/2023 Premlal 1744005042WL006180 Premlal 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 Premlal CENTRAL BANK OF INDIA(607115)
202 BAHORIBAND MP-44-005-042-001/116-A
(PODI) 		1744005042NRG24030620230119483 03/06/2023 HGASITIYA 1744005042WL006180 HGASITIYA 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 HGASITIYA CENTRAL BANK OF INDIA(607115)
203 BAHORIBAND MP-44-005-042-001/118-A
(PODI) 		1744005042NRG24030620230119484 03/06/2023 GULAB 1744005042WL006180 GULAB 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 GULAB CENTRAL BANK OF INDIA(607115)
204 BAHORIBAND MP-44-005-042-001/123-A
(PODI) 		1744005042NRG24030620230119486 03/06/2023 mintu lodhi 1744005042WL006180 mintu lodhi 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 mintulodhi CENTRAL BANK OF INDIA(607115)
205 BAHORIBAND MP-44-005-042-001/128-D
(PODI) 		1744005042NRG24030620230119489 03/06/2023 Gangaram 1744005042WL006180 Gangaram 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 Gangaram STATE BANK OF INDIA(508548)
206 BAHORIBAND MP-44-005-042-001/128-D
(PODI) 		1744005042NRG24030620230119490 03/06/2023 Gangaram 1744005042WL006180 Gangaram 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 Gangaram CENTRAL BANK OF INDIA(607115)
207 BAHORIBAND MP-44-005-042-001/130-D
(PODI) 		1744005042NRG24030620230119491 03/06/2023 govbindi 1744005042WL006180 govbindi 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 govbindi CENTRAL BANK OF INDIA(607115)
208 BAHORIBAND MP-44-005-042-001/130-D
(PODI) 		1744005042NRG24030620230119492 03/06/2023 savitri bai 1744005042WL006180 savitri bai 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 savitribai CENTRAL BANK OF INDIA(607115)
209 BAHORIBAND MP-44-005-042-001/131-B
(PODI) 		1744005042NRG24030620230119494 03/06/2023 roop lal 1744005042WL006180 roop lal 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 rooplal STATE BANK OF INDIA(508548)
210 BAHORIBAND MP-44-005-042-002/10-C
(PODI) 		1744005042NRG24030620230119454 03/06/2023 anil 1744005042WL006179 anil 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 anil CENTRAL BANK OF INDIA(607115)
211 BAHORIBAND MP-44-005-042-002/100-C
(PODI) 		1744005042NRG24030620230119425 03/06/2023 Ishbari 1744005042WL006178 Ishbari 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 Ishbari CENTRAL BANK OF INDIA(607115)
212 BAHORIBAND MP-44-005-042-002/100-C
(PODI) 		1744005042NRG24030620230119423 03/06/2023 Ishbari 1744005042WL006178 Ishbari 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 Ishbari CENTRAL BANK OF INDIA(607115)
213 BAHORIBAND MP-44-005-042-002/116
(PODI) 		1744005042NRG24030620230119432 03/06/2023 rahul 1744005042WL006178 rahul 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 rahul CENTRAL BANK OF INDIA(607115)
214 BAHORIBAND MP-44-005-042-002/124-A
(PODI) 		1744005042NRG24030620230119433 03/06/2023 DHANIRAM 1744005042WL006178 DHANIRAM 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 DHANIRAM CENTRAL BANK OF INDIA(607115)
215 BAHORIBAND MP-44-005-042-002/124-A
(PODI) 		1744005042NRG24030620230119434 03/06/2023 GOMTI 1744005042WL006178 GOMTI 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 GOMTI CENTRAL BANK OF INDIA(607115)
216 BAHORIBAND MP-44-005-042-002/124-A
(PODI) 		1744005042NRG24030620230119435 03/06/2023 MANEESH 1744005042WL006178 MANEESH 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 MANEESH CENTRAL BANK OF INDIA(607115)
217 BAHORIBAND MP-44-005-042-002/146-A
(PODI) 		1744005042NRG24030620230119455 03/06/2023 JARRO BAI 1744005042WL006179 JARRO BAI 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 JARROBAI CENTRAL BANK OF INDIA(607115)
218 BAHORIBAND MP-44-005-042-002/146-A
(PODI) 		1744005042NRG24030620230119456 03/06/2023 PRAMOD 1744005042WL006179 PRAMOD 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 PRAMOD CENTRAL BANK OF INDIA(607115)
219 BAHORIBAND MP-44-005-042-002/150-C
(PODI) 		1744005042NRG24030620230119457 03/06/2023 Rakesh 1744005042WL006179 Rakesh 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 Rakesh STATE BANK OF INDIA(508548)
220 BAHORIBAND MP-44-005-042-002/158
(PODI) 		1744005042NRG24030620230119437 03/06/2023 Chhoti bai 1744005042WL006178 Chhoti bai 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 Chhotibai CENTRAL BANK OF INDIA(607115)
221 BAHORIBAND MP-44-005-042-002/158
(PODI) 		1744005042NRG24030620230119436 03/06/2023 ram prakash 1744005042WL006178 ram prakash 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 ramprakash CENTRAL BANK OF INDIA(607115)
222 BAHORIBAND MP-44-005-042-002/18-A
(PODI) 		1744005042NRG24030620230119460 03/06/2023 manorma 1744005042WL006179 manorma 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 manorma CENTRAL BANK OF INDIA(607115)
223 BAHORIBAND MP-44-005-042-002/189-A
(PODI) 		1744005042NRG24030620230119443 03/06/2023 DEEPAK 1744005042WL006178 DEEPAK 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 DEEPAK AXIS BANK(607153)
224 BAHORIBAND MP-44-005-042-002/189-A
(PODI) 		1744005042NRG24030620230119442 03/06/2023 SHANTI BAI 1744005042WL006178 SHANTI BAI 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 SHANTIBAI CENTRAL BANK OF INDIA(607115)
225 BAHORIBAND MP-44-005-042-002/203-B
(PODI) 		1744005042NRG24030620230119465 03/06/2023 ghasita 1744005042WL006179 ghasita 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 ghasita CENTRAL BANK OF INDIA(607115)
226 BAHORIBAND MP-44-005-042-002/203-B
(PODI) 		1744005042NRG24030620230119464 03/06/2023 ghasita 1744005042WL006179 ghasita 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 ghasita STATE BANK OF INDIA(508548)
227 BAHORIBAND MP-44-005-042-002/302
(PODI) 		1744005042NRG24030620230119467 03/06/2023 MUNNI BAI 1744005042WL006179 MUNNI BAI 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 MUNNIBAI CENTRAL BANK OF INDIA(607115)
228 BAHORIBAND MP-44-005-042-002/302
(PODI) 		1744005042NRG24030620230119466 03/06/2023 NISHANT 1744005042WL006179 NISHANT 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 NISHANT STATE BANK OF INDIA(508548)
229 BAHORIBAND MP-44-005-042-002/40-A
(PODI) 		1744005042NRG24030620230119468 03/06/2023 KISHORI LAL 1744005042WL006179 KISHORI LAL 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 KISHORILAL CENTRAL BANK OF INDIA(607115)
230 BAHORIBAND MP-44-005-042-002/44-B
(PODI) 		1744005042NRG24030620230119471 03/06/2023 Rakesh 1744005042WL006179 Rakesh 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 Rakesh CENTRAL BANK OF INDIA(607115)
231 BAHORIBAND MP-44-005-042-002/44-B
(PODI) 		1744005042NRG24030620230119470 03/06/2023 Rakesh 1744005042WL006179 Rakesh 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 Rakesh CENTRAL BANK OF INDIA(607115)
232 BAHORIBAND MP-44-005-042-002/66-A
(PODI) 		1744005042NRG24030620230119473 03/06/2023 LILA BAI 1744005042WL006179 LILA BAI 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 LILABAI STATE BANK OF INDIA(508548)
233 BAHORIBAND MP-44-005-042-002/84
(PODI) 		1744005042NRG24030620230119449 03/06/2023 jitendra 1744005042WL006178 jitendra 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 jitendra STATE BANK OF INDIA(508548)
234 BAHORIBAND MP-44-005-042-002/84
(PODI) 		1744005042NRG24030620230119448 03/06/2023 jitendra 1744005042WL006178 jitendra 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 jitendra CENTRAL BANK OF INDIA(607115)
235 BAHORIBAND MP-44-005-042-002/85-A
(PODI) 		1744005042NRG24030620230119474 03/06/2023 rubi 1744005042WL006179 rubi 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 rubi CENTRAL BANK OF INDIA(607115)
236 BAHORIBAND MP-44-005-042-002/94-C
(PODI) 		1744005042NRG24030620230119476 03/06/2023 MAMTA 1744005042WL006179 MAMTA 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 MAMTA CENTRAL BANK OF INDIA(607115)
237 BAHORIBAND MP-44-005-042-002/94-C
(PODI) 		1744005042NRG24030620230119475 03/06/2023 MAMTA 1744005042WL006179 MAMTA 00089 CBIN0282274 1200 1200 Processed 07/06/2023 216064792 MAMTA CENTRAL BANK OF INDIA(607115)
238 BAHORIBAND MP-44-005-044-001/119
(BUDHANWARA) 		1744005044NRG24030620230120353 03/06/2023 ram sing 1744005044WL006216 ram sing 00089 CBIN0282274 1140 1140 Processed 07/06/2023 216064792 ramsing CENTRAL BANK OF INDIA(607115)
239 BAHORIBAND MP-44-005-044-001/125
(BUDHANWARA) 		1744005044NRG24030620230120355 03/06/2023 manisha 1744005044WL006216 manisha 00089 CBIN0282274 1140 1140 Processed 07/06/2023 216064792 manisha CENTRAL BANK OF INDIA(607115)
240 BAHORIBAND MP-44-005-044-001/130
(BUDHANWARA) 		1744005044NRG24030620230120356 03/06/2023 omtibai 1744005044WL006216 omtibai 00089 CBIN0282274 1140 1140 Processed 07/06/2023 216064792 omtibai CENTRAL BANK OF INDIA(607115)
241 BAHORIBAND MP-44-005-044-001/164
(BUDHANWARA) 		1744005044NRG24030620230120358 03/06/2023 uma 1744005044WL006216 uma 00089 CBIN0282274 950 950 Processed 07/06/2023 216064792 uma CENTRAL BANK OF INDIA(607115)
242 BAHORIBAND MP-44-005-044-001/165-A
(BUDHANWARA) 		1744005044NRG24030620230120359 03/06/2023 sadqn bai 1744005044WL006216 sadqn bai 00089 CBIN0282274 1140 1140 Processed 07/06/2023 216064792 sadqnbai CENTRAL BANK OF INDIA(607115)
243 BAHORIBAND MP-44-005-044-001/165-B
(BUDHANWARA) 		1744005044NRG24030620230120360 03/06/2023 sukchen 1744005044WL006216 sukchen 00089 CBIN0282274 1140 1140 Processed 07/06/2023 216064792 sukchen CENTRAL BANK OF INDIA(607115)
244 BAHORIBAND MP-44-005-044-001/169
(BUDHANWARA) 		1744005044NRG24030620230120361 03/06/2023 Halli 1744005044WL006216 Halli 00089 CBIN0282274 1140 1140 Processed 07/06/2023 216064792 Halli CENTRAL BANK OF INDIA(607115)
245 BAHORIBAND MP-44-005-044-001/222
(BUDHANWARA) 		1744005044NRG24030620230120362 03/06/2023 ashok 1744005044WL006216 ashok 00089 CBIN0282274 1140 1140 Processed 07/06/2023 216064792 ashok CENTRAL BANK OF INDIA(607115)
246 BAHORIBAND MP-44-005-044-001/222-B
(BUDHANWARA) 		1744005044NRG24030620230120365 03/06/2023 abhilasha 1744005044WL006216 abhilasha 00089 CBIN0282274 1140 1140 Processed 07/06/2023 216064792 abhilasha FINO PAYMENTS BANK LTD(608001)
247 BAHORIBAND MP-44-005-044-001/222-B
(BUDHANWARA) 		1744005044NRG24030620230120364 03/06/2023 abhilasha 1744005044WL006216 abhilasha 00089 CBIN0282274 1140 1140 Processed 07/06/2023 216064792 abhilasha CENTRAL BANK OF INDIA(607115)
248 BAHORIBAND MP-44-005-044-001/232-A
(BUDHANWARA) 		1744005044NRG24030620230120366 03/06/2023 Imarti bai 1744005044WL006216 Imarti bai 00089 CBIN0282274 1140 1140 Processed 07/06/2023 216064792 Imartibai CENTRAL BANK OF INDIA(607115)
249 BAHORIBAND MP-44-005-044-001/245
(BUDHANWARA) 		1744005044NRG24030620230120367 03/06/2023 KRISHN BAWAN 1744005044WL006216 KRISHN BAWAN 00089 CBIN0282274 1140 1140 Processed 07/06/2023 216064792 KRISHNBAWAN CENTRAL BANK OF INDIA(607115)
SubTotal 60290 60290
250 BAHORIBAND MP-44-005-062-001/73
(KHIRAHANI) 		1744005062NRG24020620230118760 03/06/2023 suresh 1744005062WL006138 suresh 00177 IOBA0002418 920 920 Processed 07/06/2023 216064792 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 920 920
251 BAHORIBAND MP-44-005-003-001/1-C
(PATIKALA) 		1744005003NRG24030620230118849 03/06/2023 chhabrani 1744005003WL006149 chhabrani 00415 SBIN0005491 2856 2856 Processed 07/06/2023 216064792 chhabrani CENTRAL BANK OF INDIA(607115)
252 BAHORIBAND MP-44-005-003-001/168
(PATIKALA) 		1744005003NRG24030620230118839 03/06/2023 sandeep 1744005003WL006147 sandeep 00415 SBIN0005491 2652 2652 Processed 07/06/2023 216064792 sandeep STATE BANK OF INDIA(508548)
253 BAHORIBAND MP-44-005-003-001/38
(PATIKALA) 		1744005003NRG24030620230118843 03/06/2023 puran 1744005003WL006148 puran 00415 SBIN0005491 2856 2856 Processed 07/06/2023 216064792 puran CENTRAL BANK OF INDIA(607115)
254 BAHORIBAND MP-44-005-003-001/5
(PATIKALA) 		1744005003NRG24030620230118856 03/06/2023 rajendra 1744005003WL006150 rajendra 00415 SBIN0005491 2856 2856 Processed 07/06/2023 216064792 rajendra STATE BANK OF INDIA(508548)
255 BAHORIBAND MP-44-005-003-001/75-B
(PATIKALA) 		1744005003NRG24030620230118846 03/06/2023 munni 1744005003WL006148 munni 00415 SBIN0005491 2856 2856 Processed 07/06/2023 216064792 munni STATE BANK OF INDIA(508548)
256 BAHORIBAND MP-44-005-003-001/75-B
(PATIKALA) 		1744005003NRG24030620230118845 03/06/2023 munni 1744005003WL006148 munni 00415 SBIN0005491 2856 2856 Processed 07/06/2023 216064792 munni STATE BANK OF INDIA(508548)
257 BAHORIBAND MP-44-005-003-001/77-D
(PATIKALA) 		1744005003NRG24030620230118847 03/06/2023 Milab 1744005003WL006148 Milab 00415 SBIN0005491 2856 2856 Processed 07/06/2023 216064792 Milab STATE BANK OF INDIA(508548)
258 BAHORIBAND MP-44-005-003-003/145-A
(PATIKALA) 		1744005003NRG24030620230118860 03/06/2023 kusambai 1744005003WL006150 kusambai 00415 SBIN0005491 2856 2856 Processed 07/06/2023 216064792 kusambai STATE BANK OF INDIA(508548)
259 BAHORIBAND MP-44-005-003-003/34-B
(PATIKALA) 		1744005003NRG24030620230118862 03/06/2023 seema 1744005003WL006150 seema 00415 SBIN0005491 2856 2856 Processed 07/06/2023 216064792 seema STATE BANK OF INDIA(508548)
260 BAHORIBAND MP-44-005-008-001/189-B
(MOHTRA) 		1744005008NRG24030620230118876 03/06/2023 NEERAJ 1744005008WL006153 NEERAJ 00415 SBIN0005491 960 960 Processed 07/06/2023 216064792 NEERAJ CENTRAL BANK OF INDIA(607115)
261 BAHORIBAND MP-44-005-010-001/429-B
(PIPARIYA BAKAL) 		1744005010NRG24030620230122219 03/06/2023 Mukesh 1744005010WL006276 Mukesh 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 Mukesh STATE BANK OF INDIA(508548)
262 BAHORIBAND MP-44-005-011-001/156-A
(KHAMTARA) 		1744005011NRG24030620230119751 03/06/2023 SHAKUN BAI CHAMAR 1744005011WL006192 SHAKUN BAI CHAMAR 00415 SBIN0005491 1182 1182 Processed 07/06/2023 216064792 SHAKUNBAICHAMAR STATE BANK OF INDIA(508548)
263 BAHORIBAND MP-44-005-011-001/215-B
(KHAMTARA) 		1744005011NRG24030620230119755 03/06/2023 neeraj 1744005011WL006192 neeraj 00415 SBIN0005491 1182 1182 Processed 07/06/2023 216064792 neeraj CENTRAL BANK OF INDIA(607115)
264 BAHORIBAND MP-44-005-011-001/215-B
(KHAMTARA) 		1744005011NRG24030620230119754 03/06/2023 neeraj 1744005011WL006192 neeraj 00415 SBIN0005491 1182 1182 Processed 07/06/2023 216064792 neeraj STATE BANK OF INDIA(508548)
265 BAHORIBAND MP-44-005-011-002/2-B
(KHAMTARA) 		1744005011NRG24030620230119766 03/06/2023 lal man 1744005011WL006192 lal man 00415 SBIN0005491 985 985 Processed 07/06/2023 216064792 lalman STATE BANK OF INDIA(508548)
266 BAHORIBAND MP-44-005-011-002/2-B
(KHAMTARA) 		1744005011NRG24030620230119765 03/06/2023 lal man 1744005011WL006192 lal man 00415 SBIN0005491 1182 1182 Processed 07/06/2023 216064792 lalman STATE BANK OF INDIA(508548)
267 BAHORIBAND MP-44-005-013-001/105
(MAJHGWA) 		1744005013NRG24030620230121042 03/06/2023 Maneesha barman 1744005013WL006245 Maneesha barman 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 Maneeshabarman CENTRAL BANK OF INDIA(607115)
268 BAHORIBAND MP-44-005-013-001/111
(MAJHGWA) 		1744005013NRG24030620230121131 03/06/2023 uma bai 1744005013WL006250 uma bai 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 umabai STATE BANK OF INDIA(508548)
269 BAHORIBAND MP-44-005-013-001/130-A
(MAJHGWA) 		1744005013NRG24030620230121091 03/06/2023 teji lal 1744005013WL006248 teji lal 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 tejilal CENTRAL BANK OF INDIA(607115)
270 BAHORIBAND MP-44-005-013-001/43-A
(MAJHGWA) 		1744005013NRG24030620230121064 03/06/2023 jageshwar 1744005013WL006246 jageshwar 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 jageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
271 BAHORIBAND MP-44-005-013-001/81-B
(MAJHGWA) 		1744005013NRG24030620230121083 03/06/2023 Hallu chamar 1744005013WL006247 Hallu chamar 00415 SBIN0005491 1000 1000 Processed 07/06/2023 216064792 Halluchamar STATE BANK OF INDIA(508548)
272 BAHORIBAND MP-44-005-013-001/93
(MAJHGWA) 		1744005013NRG24030620230121054 03/06/2023 Bebi yadav 1744005013WL006245 Bebi yadav 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 Bebiyadav CENTRAL BANK OF INDIA(607115)
273 BAHORIBAND MP-44-005-014-001/453-A
(KHAMARIYA) 		1744005014NRG24020620230117816 03/06/2023 Ramdash 1744005014WL006105 Ramdash 00415 SBIN0005491 1080 1080 Processed 07/06/2023 216064792 Ramdash CENTRAL BANK OF INDIA(607115)
274 BAHORIBAND MP-44-005-014-001/453-A
(KHAMARIYA) 		1744005014NRG24020620230117818 03/06/2023 Ramdash 1744005014WL006105 Ramdash 00415 SBIN0005491 1080 1080 Processed 07/06/2023 216064792 Ramdash CENTRAL BANK OF INDIA(607115)
275 BAHORIBAND MP-44-005-015-001/200-A
(KUDA) 		1744005015NRG24030620230119730 03/06/2023 Ummed bai 1744005015WL006191 Ummed bai 00415 SBIN0005491 1128 1128 Processed 07/06/2023 216064792 Ummedbai INDIA POST PAYMENTS BANK LIMITED(508528)
276 BAHORIBAND MP-44-005-023-001/102
(SUPELI) 		1744005023NRG24030620230118898 03/06/2023 gopal 1744005023WL006156 gopal 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 gopal STATE BANK OF INDIA(508548)
277 BAHORIBAND MP-44-005-023-001/102
(SUPELI) 		1744005023NRG24030620230118899 03/06/2023 gopal 1744005023WL006156 gopal 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 gopal STATE BANK OF INDIA(508548)
278 BAHORIBAND MP-44-005-023-001/104
(SUPELI) 		1744005023NRG24030620230118900 03/06/2023 devki 1744005023WL006156 devki 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 devki STATE BANK OF INDIA(508548)
279 BAHORIBAND MP-44-005-023-001/116-A
(SUPELI) 		1744005023NRG24030620230118917 03/06/2023 omkar lodhi 1744005023WL006157 omkar lodhi 00415 SBIN0005491 950 950 Processed 07/06/2023 216064792 omkarlodhi STATE BANK OF INDIA(508548)
280 BAHORIBAND MP-44-005-023-001/120-A
(SUPELI) 		1744005023NRG24030620230118879 03/06/2023 Ajay kumar 1744005023WL006155 Ajay kumar 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 Ajaykumar STATE BANK OF INDIA(508548)
281 BAHORIBAND MP-44-005-023-001/120-A
(SUPELI) 		1744005023NRG24030620230118880 03/06/2023 shashi lodhi 1744005023WL006155 shashi lodhi 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 shashilodhi STATE BANK OF INDIA(508548)
282 BAHORIBAND MP-44-005-023-001/124
(SUPELI) 		1744005023NRG24030620230118881 03/06/2023 narendra 1744005023WL006155 narendra 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
283 BAHORIBAND MP-44-005-023-001/145
(SUPELI) 		1744005023NRG24030620230118882 03/06/2023 chinnu 1744005023WL006155 chinnu 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 chinnu STATE BANK OF INDIA(508548)
284 BAHORIBAND MP-44-005-023-001/147
(SUPELI) 		1744005023NRG24030620230118901 03/06/2023 govindi 1744005023WL006156 govindi 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 govindi STATE BANK OF INDIA(508548)
285 BAHORIBAND MP-44-005-023-001/147
(SUPELI) 		1744005023NRG24030620230118902 03/06/2023 radha 1744005023WL006156 radha 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 radha STATE BANK OF INDIA(508548)
286 BAHORIBAND MP-44-005-023-001/148-A
(SUPELI) 		1744005023NRG24030620230118918 03/06/2023 Pramod barman 1744005023WL006157 Pramod barman 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 Pramodbarman STATE BANK OF INDIA(508548)
287 BAHORIBAND MP-44-005-023-001/150
(SUPELI) 		1744005023NRG24030620230118903 03/06/2023 guddi 1744005023WL006156 guddi 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 guddi STATE BANK OF INDIA(508548)
288 BAHORIBAND MP-44-005-023-001/155
(SUPELI) 		1744005023NRG24030620230118883 03/06/2023 brindavan 1744005023WL006155 brindavan 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 brindavan STATE BANK OF INDIA(508548)
289 BAHORIBAND MP-44-005-023-001/159
(SUPELI) 		1744005023NRG24030620230118904 03/06/2023 Sapna 1744005023WL006156 Sapna 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 Sapna STATE BANK OF INDIA(508548)
290 BAHORIBAND MP-44-005-023-001/160-B
(SUPELI) 		1744005023NRG24030620230118905 03/06/2023 Parvati 1744005023WL006156 Parvati 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 Parvati STATE BANK OF INDIA(508548)
291 BAHORIBAND MP-44-005-023-001/162
(SUPELI) 		1744005023NRG24030620230118884 03/06/2023 samanuwa 1744005023WL006155 samanuwa 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 samanuwa STATE BANK OF INDIA(508548)
292 BAHORIBAND MP-44-005-023-001/163
(SUPELI) 		1744005023NRG24030620230118906 03/06/2023 parsadi 1744005023WL006156 parsadi 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 parsadi STATE BANK OF INDIA(508548)
293 BAHORIBAND MP-44-005-023-001/173
(SUPELI) 		1744005023NRG24030620230118885 03/06/2023 Sakun 1744005023WL006155 Sakun 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 Sakun STATE BANK OF INDIA(508548)
294 BAHORIBAND MP-44-005-023-001/173-A
(SUPELI) 		1744005023NRG24030620230118908 03/06/2023 ramkishor 1744005023WL006156 ramkishor 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 ramkishor STATE BANK OF INDIA(508548)
295 BAHORIBAND MP-44-005-023-001/173-A
(SUPELI) 		1744005023NRG24030620230118909 03/06/2023 ramkishor 1744005023WL006156 ramkishor 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 ramkishor STATE BANK OF INDIA(508548)
296 BAHORIBAND MP-44-005-023-001/181
(SUPELI) 		1744005023NRG24030620230118919 03/06/2023 shivprasad 1744005023WL006157 shivprasad 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 shivprasad STATE BANK OF INDIA(508548)
297 BAHORIBAND MP-44-005-023-001/208
(SUPELI) 		1744005023NRG24030620230118911 03/06/2023 darru 1744005023WL006156 darru 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 darru STATE BANK OF INDIA(508548)
298 BAHORIBAND MP-44-005-023-001/210
(SUPELI) 		1744005023NRG24030620230118886 03/06/2023 hari bai 1744005023WL006155 hari bai 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 haribai STATE BANK OF INDIA(508548)
299 BAHORIBAND MP-44-005-023-001/210
(SUPELI) 		1744005023NRG24030620230118912 03/06/2023 idrapal 1744005023WL006156 idrapal 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 idrapal STATE BANK OF INDIA(508548)
300 BAHORIBAND MP-44-005-023-001/247
(SUPELI) 		1744005023NRG24030620230118887 03/06/2023 harprasad 1744005023WL006155 harprasad 00415 SBIN0005491 830 830 Processed 07/06/2023 216064792 harprasad STATE BANK OF INDIA(508548)
301 BAHORIBAND MP-44-005-023-001/249
(SUPELI) 		1744005023NRG24030620230118888 03/06/2023 SAMPAT BAI 1744005023WL006155 SAMPAT BAI 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 SAMPATBAI STATE BANK OF INDIA(508548)
302 BAHORIBAND MP-44-005-023-001/31
(SUPELI) 		1744005023NRG24030620230118890 03/06/2023 laxmi 1744005023WL006155 laxmi 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 laxmi STATE BANK OF INDIA(508548)
303 BAHORIBAND MP-44-005-023-001/35
(SUPELI) 		1744005023NRG24030620230118892 03/06/2023 shivkumar 1744005023WL006155 shivkumar 00415 SBIN0005491 830 830 Processed 07/06/2023 216064792 shivkumar STATE BANK OF INDIA(508548)
304 BAHORIBAND MP-44-005-023-001/35
(SUPELI) 		1744005023NRG24030620230118891 03/06/2023 shivkumar 1744005023WL006155 shivkumar 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 shivkumar STATE BANK OF INDIA(508548)
305 BAHORIBAND MP-44-005-023-001/35-C
(SUPELI) 		1744005023NRG24030620230118893 03/06/2023 ramsujan 1744005023WL006155 ramsujan 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 ramsujan STATE BANK OF INDIA(508548)
306 BAHORIBAND MP-44-005-023-001/59
(SUPELI) 		1744005023NRG24030620230118913 03/06/2023 harchhat 1744005023WL006156 harchhat 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 harchhat STATE BANK OF INDIA(508548)
307 BAHORIBAND MP-44-005-023-001/61
(SUPELI) 		1744005023NRG24030620230118895 03/06/2023 avadh 1744005023WL006155 avadh 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 avadh STATE BANK OF INDIA(508548)
308 BAHORIBAND MP-44-005-023-001/61
(SUPELI) 		1744005023NRG24030620230118894 03/06/2023 avadh 1744005023WL006155 avadh 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 avadh STATE BANK OF INDIA(508548)
309 BAHORIBAND MP-44-005-023-001/62
(SUPELI) 		1744005023NRG24030620230118896 03/06/2023 ramnaresh 1744005023WL006155 ramnaresh 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 ramnaresh STATE BANK OF INDIA(508548)
310 BAHORIBAND MP-44-005-023-001/72-B
(SUPELI) 		1744005023NRG24030620230118915 03/06/2023 silochna 1744005023WL006156 silochna 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 silochna STATE BANK OF INDIA(508548)
311 BAHORIBAND MP-44-005-023-001/73
(SUPELI) 		1744005023NRG24030620230118916 03/06/2023 beeran 1744005023WL006156 beeran 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 beeran STATE BANK OF INDIA(508548)
312 BAHORIBAND MP-44-005-023-001/81-A
(SUPELI) 		1744005023NRG24030620230118897 03/06/2023 Uttra 1744005023WL006155 Uttra 00415 SBIN0005491 996 996 Processed 07/06/2023 216064792 Uttra STATE BANK OF INDIA(508548)
313 BAHORIBAND MP-44-005-023-002/10
(SUPELI) 		1744005023NRG24030620230118921 03/06/2023 rammu 1744005023WL006157 rammu 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 rammu STATE BANK OF INDIA(508548)
314 BAHORIBAND MP-44-005-023-002/10
(SUPELI) 		1744005023NRG24030620230118922 03/06/2023 tulsa 1744005023WL006157 tulsa 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 tulsa FINO PAYMENTS BANK LTD(608001)
315 BAHORIBAND MP-44-005-023-002/106-B
(SUPELI) 		1744005023NRG24030620230118923 03/06/2023 MUKESH 1744005023WL006157 MUKESH 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 MUKESH STATE BANK OF INDIA(508548)
316 BAHORIBAND MP-44-005-023-002/11
(SUPELI) 		1744005023NRG24030620230118924 03/06/2023 munna 1744005023WL006157 munna 00415 SBIN0005491 950 950 Processed 07/06/2023 216064792 munna STATE BANK OF INDIA(508548)
317 BAHORIBAND MP-44-005-023-002/11-A
(SUPELI) 		1744005023NRG24030620230118926 03/06/2023 GHANSYAM 1744005023WL006157 GHANSYAM 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 GHANSYAM STATE BANK OF INDIA(508548)
318 BAHORIBAND MP-44-005-023-002/11-A
(SUPELI) 		1744005023NRG24030620230118925 03/06/2023 GHANSYAM 1744005023WL006157 GHANSYAM 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 GHANSYAM STATE BANK OF INDIA(508548)
319 BAHORIBAND MP-44-005-023-002/125
(SUPELI) 		1744005023NRG24030620230118927 03/06/2023 syam 1744005023WL006157 syam 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 syam STATE BANK OF INDIA(508548)
320 BAHORIBAND MP-44-005-023-002/128
(SUPELI) 		1744005023NRG24030620230118928 03/06/2023 Mamta 1744005023WL006157 Mamta 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 Mamta STATE BANK OF INDIA(508548)
321 BAHORIBAND MP-44-005-023-002/131
(SUPELI) 		1744005023NRG24030620230118930 03/06/2023 rajesh 1744005023WL006157 rajesh 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 rajesh STATE BANK OF INDIA(508548)
322 BAHORIBAND MP-44-005-023-002/131
(SUPELI) 		1744005023NRG24030620230118929 03/06/2023 rajesh 1744005023WL006157 rajesh 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 rajesh STATE BANK OF INDIA(508548)
323 BAHORIBAND MP-44-005-023-002/139
(SUPELI) 		1744005023NRG24030620230118931 03/06/2023 kavita bai 1744005023WL006157 kavita bai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 kavitabai STATE BANK OF INDIA(508548)
324 BAHORIBAND MP-44-005-023-002/140
(SUPELI) 		1744005023NRG24030620230118932 03/06/2023 susheel 1744005023WL006157 susheel 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 susheel STATE BANK OF INDIA(508548)
325 BAHORIBAND MP-44-005-023-002/142-A
(SUPELI) 		1744005023NRG24030620230118933 03/06/2023 Rambharosh chouhan 1744005023WL006157 Rambharosh chouhan 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 Rambharoshchouhan STATE BANK OF INDIA(508548)
326 BAHORIBAND MP-44-005-023-002/142-C
(SUPELI) 		1744005023NRG24030620230118934 03/06/2023 ramkumar 1744005023WL006157 ramkumar 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 ramkumar STATE BANK OF INDIA(508548)
327 BAHORIBAND MP-44-005-023-002/142-C
(SUPELI) 		1744005023NRG24030620230118935 03/06/2023 Ramkumar 1744005023WL006157 Ramkumar 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 Ramkumar STATE BANK OF INDIA(508548)
328 BAHORIBAND MP-44-005-023-002/18
(SUPELI) 		1744005023NRG24030620230118936 03/06/2023 ramesh 1744005023WL006157 ramesh 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 ramesh STATE BANK OF INDIA(508548)
329 BAHORIBAND MP-44-005-023-002/19-B
(SUPELI) 		1744005023NRG24030620230118938 03/06/2023 Roshani Bai 1744005023WL006157 Roshani Bai 00415 SBIN0005491 190 190 Processed 07/06/2023 216064792 RoshaniBai STATE BANK OF INDIA(508548)
330 BAHORIBAND MP-44-005-023-002/22-B
(SUPELI) 		1744005023NRG24030620230118939 03/06/2023 Suman Bai 1744005023WL006157 Suman Bai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 SumanBai FINCARE SMALL FINANCE BANK LTD(608304)
331 BAHORIBAND MP-44-005-023-002/24-A
(SUPELI) 		1744005023NRG24030620230118940 03/06/2023 santosh 1744005023WL006157 santosh 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 santosh STATE BANK OF INDIA(508548)
332 BAHORIBAND MP-44-005-023-002/25
(SUPELI) 		1744005023NRG24030620230118941 03/06/2023 devka 1744005023WL006157 devka 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 devka STATE BANK OF INDIA(508548)
333 BAHORIBAND MP-44-005-023-002/29
(SUPELI) 		1744005023NRG24030620230118942 03/06/2023 manohar 1744005023WL006157 manohar 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 manohar STATE BANK OF INDIA(508548)
334 BAHORIBAND MP-44-005-023-002/63
(SUPELI) 		1744005023NRG24030620230118943 03/06/2023 RAJESH 1744005023WL006157 RAJESH 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 RAJESH STATE BANK OF INDIA(508548)
335 BAHORIBAND MP-44-005-025-001/108
(MOHANIYA RAM) 		1744005025NRG24030620230120950 03/06/2023 Malti Bai 1744005025WL006240 Malti Bai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 MaltiBai STATE BANK OF INDIA(508548)
336 BAHORIBAND MP-44-005-025-001/122-A
(MOHANIYA RAM) 		1744005025NRG24030620230120953 03/06/2023 Abhilasha Bai 1744005025WL006240 Abhilasha Bai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 AbhilashaBai IDBI BANK(607095)
337 BAHORIBAND MP-44-005-025-001/122-A
(MOHANIYA RAM) 		1744005025NRG24030620230120954 03/06/2023 Hemal 1744005025WL006240 Hemal 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 Hemal STATE BANK OF INDIA(508548)
338 BAHORIBAND MP-44-005-025-001/122-A
(MOHANIYA RAM) 		1744005025NRG24030620230120955 03/06/2023 Shubham 1744005025WL006240 Shubham 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 Shubham STATE BANK OF INDIA(508548)
339 BAHORIBAND MP-44-005-025-001/132
(MOHANIYA RAM) 		1744005025NRG24030620230120958 03/06/2023 GOPAL SINGH 1744005025WL006240 GOPAL SINGH 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 GOPALSINGH STATE BANK OF INDIA(508548)
340 BAHORIBAND MP-44-005-025-001/132
(MOHANIYA RAM) 		1744005025NRG24030620230120957 03/06/2023 GOPAL SINGH 1744005025WL006240 GOPAL SINGH 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 GOPALSINGH STATE BANK OF INDIA(508548)
341 BAHORIBAND MP-44-005-025-001/14
(MOHANIYA RAM) 		1744005025NRG24030620230120959 03/06/2023 santrabai 1744005025WL006240 santrabai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 santrabai STATE BANK OF INDIA(508548)
342 BAHORIBAND MP-44-005-025-001/16-A
(MOHANIYA RAM) 		1744005025NRG24030620230120961 03/06/2023 Sudha 1744005025WL006240 Sudha 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 Sudha STATE BANK OF INDIA(508548)
343 BAHORIBAND MP-44-005-025-001/16-A
(MOHANIYA RAM) 		1744005025NRG24030620230120960 03/06/2023 Sudha 1744005025WL006240 Sudha 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
344 BAHORIBAND MP-44-005-025-001/17-A
(MOHANIYA RAM) 		1744005025NRG24030620230120963 03/06/2023 hukam 1744005025WL006240 hukam 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 hukam NARMADA JHABUA GRAMIN BANK(508515)
345 BAHORIBAND MP-44-005-025-001/17-A
(MOHANIYA RAM) 		1744005025NRG24030620230120962 03/06/2023 hukam 1744005025WL006240 hukam 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 hukam STATE BANK OF INDIA(508548)
346 BAHORIBAND MP-44-005-025-001/248
(MOHANIYA RAM) 		1744005025NRG24030620230120965 03/06/2023 mukesh 1744005025WL006240 mukesh 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 mukesh BANK OF BARODA(606985)
347 BAHORIBAND MP-44-005-025-001/248
(MOHANIYA RAM) 		1744005025NRG24030620230120964 03/06/2023 mukesh 1744005025WL006240 mukesh 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 mukesh STATE BANK OF INDIA(508548)
348 BAHORIBAND MP-44-005-025-001/27
(MOHANIYA RAM) 		1744005025NRG24030620230120967 03/06/2023 charanlal 1744005025WL006240 charanlal 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 charanlal STATE BANK OF INDIA(508548)
349 BAHORIBAND MP-44-005-025-001/27
(MOHANIYA RAM) 		1744005025NRG24030620230120966 03/06/2023 charanlal 1744005025WL006240 charanlal 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 charanlal STATE BANK OF INDIA(508548)
350 BAHORIBAND MP-44-005-025-001/38
(MOHANIYA RAM) 		1744005025NRG24030620230120968 03/06/2023 shivdas 1744005025WL006240 shivdas 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 shivdas STATE BANK OF INDIA(508548)
351 BAHORIBAND MP-44-005-025-001/5-A
(MOHANIYA RAM) 		1744005025NRG24030620230120970 03/06/2023 Pan Bai 1744005025WL006240 Pan Bai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 PanBai STATE BANK OF INDIA(508548)
352 BAHORIBAND MP-44-005-025-001/5-A
(MOHANIYA RAM) 		1744005025NRG24030620230120969 03/06/2023 Pan Bai 1744005025WL006240 Pan Bai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 PanBai STATE BANK OF INDIA(508548)
353 BAHORIBAND MP-44-005-025-001/50
(MOHANIYA RAM) 		1744005025NRG24030620230120971 03/06/2023 Sukhdev 1744005025WL006240 Sukhdev 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 Sukhdev STATE BANK OF INDIA(508548)
354 BAHORIBAND MP-44-005-025-001/50-A
(MOHANIYA RAM) 		1744005025NRG24030620230120973 03/06/2023 Nitesh 1744005025WL006240 Nitesh 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 Nitesh STATE BANK OF INDIA(508548)
355 BAHORIBAND MP-44-005-025-001/50-A
(MOHANIYA RAM) 		1744005025NRG24030620230120974 03/06/2023 Sushama Yadav 1744005025WL006240 Sushama Yadav 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 SushamaYadav STATE BANK OF INDIA(508548)
356 BAHORIBAND MP-44-005-025-001/501
(MOHANIYA RAM) 		1744005025NRG24030620230120976 03/06/2023 Lakhan lal 1744005025WL006240 Lakhan lal 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 Lakhanlal STATE BANK OF INDIA(508548)
357 BAHORIBAND MP-44-005-025-001/501
(MOHANIYA RAM) 		1744005025NRG24030620230120975 03/06/2023 Lakhanlal 1744005025WL006240 Lakhanlal 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 Lakhanlal STATE BANK OF INDIA(508548)
358 BAHORIBAND MP-44-005-025-001/510
(MOHANIYA RAM) 		1744005025NRG24030620230120978 03/06/2023 VIDHYA BAI 1744005025WL006240 VIDHYA BAI 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 VIDHYABAI STATE BANK OF INDIA(508548)
359 BAHORIBAND MP-44-005-025-001/510
(MOHANIYA RAM) 		1744005025NRG24030620230120977 03/06/2023 vidhyabai 1744005025WL006240 vidhyabai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 vidhyabai STATE BANK OF INDIA(508548)
360 BAHORIBAND MP-44-005-025-001/512
(MOHANIYA RAM) 		1744005025NRG24030620230120979 03/06/2023 darbari 1744005025WL006240 darbari 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 darbari STATE BANK OF INDIA(508548)
361 BAHORIBAND MP-44-005-025-001/60
(MOHANIYA RAM) 		1744005025NRG24030620230120982 03/06/2023 ladale 1744005025WL006240 ladale 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 ladale STATE BANK OF INDIA(508548)
362 BAHORIBAND MP-44-005-025-001/60
(MOHANIYA RAM) 		1744005025NRG24030620230120980 03/06/2023 ladle 1744005025WL006240 ladle 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 ladle STATE BANK OF INDIA(508548)
363 BAHORIBAND MP-44-005-025-001/61
(MOHANIYA RAM) 		1744005025NRG24030620230120984 03/06/2023 surandra 1744005025WL006240 surandra 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 surandra STATE BANK OF INDIA(508548)
364 BAHORIBAND MP-44-005-025-001/61
(MOHANIYA RAM) 		1744005025NRG24030620230120983 03/06/2023 surandra 1744005025WL006240 surandra 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 surandra STATE BANK OF INDIA(508548)
365 BAHORIBAND MP-44-005-025-001/65
(MOHANIYA RAM) 		1744005025NRG24030620230120987 03/06/2023 Anant Ram 1744005025WL006240 Anant Ram 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 AnantRam STATE BANK OF INDIA(508548)
366 BAHORIBAND MP-44-005-025-001/65
(MOHANIYA RAM) 		1744005025NRG24030620230120985 03/06/2023 Duli chand 1744005025WL006240 Duli chand 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 Dulichand STATE BANK OF INDIA(508548)
367 BAHORIBAND MP-44-005-025-001/65
(MOHANIYA RAM) 		1744005025NRG24030620230120986 03/06/2023 Shyam sundar 1744005025WL006240 Shyam sundar 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 Shyamsundar STATE BANK OF INDIA(508548)
368 BAHORIBAND MP-44-005-025-001/92
(MOHANIYA RAM) 		1744005025NRG24030620230120989 03/06/2023 raju 1744005025WL006240 raju 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 raju STATE BANK OF INDIA(508548)
369 BAHORIBAND MP-44-005-025-001/92
(MOHANIYA RAM) 		1744005025NRG24030620230120988 03/06/2023 raju 1744005025WL006240 raju 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 raju STATE BANK OF INDIA(508548)
370 BAHORIBAND MP-44-005-025-001/98-D
(MOHANIYA RAM) 		1744005025NRG24030620230120991 03/06/2023 Poonam Rajpoot 1744005025WL006240 Poonam Rajpoot 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 PoonamRajpoot STATE BANK OF INDIA(508548)
371 BAHORIBAND MP-44-005-025-001/98-D
(MOHANIYA RAM) 		1744005025NRG24030620230120990 03/06/2023 Surendra Singh 1744005025WL006240 Surendra Singh 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
372 BAHORIBAND MP-44-005-025-003/29
(MOHANIYA RAM) 		1744005025NRG24030620230120994 03/06/2023 manohar 1744005025WL006240 manohar 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 manohar STATE BANK OF INDIA(508548)
373 BAHORIBAND MP-44-005-025-003/29
(MOHANIYA RAM) 		1744005025NRG24030620230120993 03/06/2023 namohar 1744005025WL006240 namohar 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 namohar NARMADA JHABUA GRAMIN BANK(508515)
374 BAHORIBAND MP-44-005-025-003/29
(MOHANIYA RAM) 		1744005025NRG24030620230120992 03/06/2023 namohar 1744005025WL006240 namohar 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 namohar STATE BANK OF INDIA(508548)
375 BAHORIBAND MP-44-005-025-003/62
(MOHANIYA RAM) 		1744005025NRG24030620230120996 03/06/2023 ramkumar 1744005025WL006240 ramkumar 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 ramkumar STATE BANK OF INDIA(508548)
376 BAHORIBAND MP-44-005-025-003/62
(MOHANIYA RAM) 		1744005025NRG24030620230120995 03/06/2023 ramkumar 1744005025WL006240 ramkumar 00415 SBIN0005491 950 950 Processed 07/06/2023 216064792 ramkumar STATE BANK OF INDIA(508548)
377 BAHORIBAND MP-44-005-025-003/81
(MOHANIYA RAM) 		1744005025NRG24030620230120997 03/06/2023 vinod 1744005025WL006240 vinod 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 vinod STATE BANK OF INDIA(508548)
378 BAHORIBAND MP-44-005-025-003/81
(MOHANIYA RAM) 		1744005025NRG24030620230120998 03/06/2023 VINOD KUMAR 1744005025WL006240 VINOD KUMAR 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 VINODKUMAR STATE BANK OF INDIA(508548)
379 BAHORIBAND MP-44-005-025-004/106
(MOHANIYA RAM) 		1744005025NRG24030620230121002 03/06/2023 jageshwar 1744005025WL006240 jageshwar 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 jageshwar FINCARE SMALL FINANCE BANK LTD(608304)
380 BAHORIBAND MP-44-005-025-004/106
(MOHANIYA RAM) 		1744005025NRG24030620230121001 03/06/2023 jageshwar 1744005025WL006240 jageshwar 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 jageshwar STATE BANK OF INDIA(508548)
381 BAHORIBAND MP-44-005-025-004/17
(MOHANIYA RAM) 		1744005025NRG24030620230121004 03/06/2023 RAMSINGH 1744005025WL006240 RAMSINGH 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 RAMSINGH STATE BANK OF INDIA(508548)
382 BAHORIBAND MP-44-005-025-004/17
(MOHANIYA RAM) 		1744005025NRG24030620230121003 03/06/2023 RAMSINGH 1744005025WL006240 RAMSINGH 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 RAMSINGH STATE BANK OF INDIA(508548)
383 BAHORIBAND MP-44-005-025-004/2
(MOHANIYA RAM) 		1744005025NRG24030620230121005 03/06/2023 padam 1744005025WL006240 padam 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 padam STATE BANK OF INDIA(508548)
384 BAHORIBAND MP-44-005-025-004/24
(MOHANIYA RAM) 		1744005025NRG24030620230121006 03/06/2023 mukesh 1744005025WL006240 mukesh 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 mukesh STATE BANK OF INDIA(508548)
385 BAHORIBAND MP-44-005-025-004/28
(MOHANIYA RAM) 		1744005025NRG24030620230121007 03/06/2023 Rani bai 1744005025WL006240 Rani bai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 Ranibai STATE BANK OF INDIA(508548)
386 BAHORIBAND MP-44-005-025-004/3
(MOHANIYA RAM) 		1744005025NRG24030620230121008 03/06/2023 sonelal 1744005025WL006240 sonelal 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 sonelal STATE BANK OF INDIA(508548)
387 BAHORIBAND MP-44-005-025-004/32
(MOHANIYA RAM) 		1744005025NRG24030620230121010 03/06/2023 kamlesh 1744005025WL006240 kamlesh 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
388 BAHORIBAND MP-44-005-025-004/38
(MOHANIYA RAM) 		1744005025NRG24030620230121012 03/06/2023 SHEELABAI 1744005025WL006240 SHEELABAI 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 SHEELABAI STATE BANK OF INDIA(508548)
389 BAHORIBAND MP-44-005-025-004/38
(MOHANIYA RAM) 		1744005025NRG24030620230121011 03/06/2023 SHEELABAI 1744005025WL006240 SHEELABAI 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 SHEELABAI STATE BANK OF INDIA(508548)
390 BAHORIBAND MP-44-005-025-004/4
(MOHANIYA RAM) 		1744005025NRG24030620230121013 03/06/2023 guman 1744005025WL006240 guman 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 guman STATE BANK OF INDIA(508548)
391 BAHORIBAND MP-44-005-025-004/40
(MOHANIYA RAM) 		1744005025NRG24030620230121015 03/06/2023 sarman 1744005025WL006240 sarman 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 sarman STATE BANK OF INDIA(508548)
392 BAHORIBAND MP-44-005-025-004/40
(MOHANIYA RAM) 		1744005025NRG24030620230121014 03/06/2023 sarman 1744005025WL006240 sarman 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 sarman STATE BANK OF INDIA(508548)
393 BAHORIBAND MP-44-005-025-004/53-A
(MOHANIYA RAM) 		1744005025NRG24030620230121016 03/06/2023 Munni Bai 1744005025WL006240 Munni Bai 00415 SBIN0005491 950 950 Processed 07/06/2023 216064792 MunniBai FINCARE SMALL FINANCE BANK LTD(608304)
394 BAHORIBAND MP-44-005-025-004/59
(MOHANIYA RAM) 		1744005025NRG24030620230121017 03/06/2023 Gulab Bai 1744005025WL006240 Gulab Bai 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 GulabBai STATE BANK OF INDIA(508548)
395 BAHORIBAND MP-44-005-025-004/65
(MOHANIYA RAM) 		1744005025NRG24030620230121019 03/06/2023 latora 1744005025WL006240 latora 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 latora STATE BANK OF INDIA(508548)
396 BAHORIBAND MP-44-005-025-004/65
(MOHANIYA RAM) 		1744005025NRG24030620230121018 03/06/2023 latora 1744005025WL006240 latora 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 latora STATE BANK OF INDIA(508548)
397 BAHORIBAND MP-44-005-025-004/66
(MOHANIYA RAM) 		1744005025NRG24030620230121020 03/06/2023 kandhi 1744005025WL006240 kandhi 00415 SBIN0005491 190 190 Processed 07/06/2023 216064792 kandhi STATE BANK OF INDIA(508548)
398 BAHORIBAND MP-44-005-025-004/71
(MOHANIYA RAM) 		1744005025NRG24030620230121022 03/06/2023 vishal 1744005025WL006240 vishal 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 vishal STATE BANK OF INDIA(508548)
399 BAHORIBAND MP-44-005-025-004/71
(MOHANIYA RAM) 		1744005025NRG24030620230121021 03/06/2023 vishal 1744005025WL006240 vishal 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 vishal STATE BANK OF INDIA(508548)
400 BAHORIBAND MP-44-005-025-004/72
(MOHANIYA RAM) 		1744005025NRG24030620230121024 03/06/2023 hosiyar 1744005025WL006240 hosiyar 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 hosiyar NARMADA JHABUA GRAMIN BANK(508515)
401 BAHORIBAND MP-44-005-025-004/72
(MOHANIYA RAM) 		1744005025NRG24030620230121023 03/06/2023 hosiyar 1744005025WL006240 hosiyar 00415 SBIN0005491 1140 1140 Processed 07/06/2023 216064792 hosiyar STATE BANK OF INDIA(508548)
402 BAHORIBAND MP-44-005-028-001/143-A
(AMGAWA) 		1744005028NRG24030620230120337 03/06/2023 seema 1744005028WL006214 seema 00415 SBIN0005491 1080 1080 Processed 07/06/2023 216064792 seema STATE BANK OF INDIA(508548)
403 BAHORIBAND MP-44-005-028-001/143-A
(AMGAWA) 		1744005028NRG24030620230120336 03/06/2023 seema 1744005028WL006214 seema 00415 SBIN0005491 1080 1080 Processed 07/06/2023 216064792 seema NARMADA JHABUA GRAMIN BANK(508515)
404 BAHORIBAND MP-44-005-028-001/149-B
(AMGAWA) 		1744005028NRG24030620230120339 03/06/2023 Seeta 1744005028WL006214 Seeta 00415 SBIN0005491 1080 1080 Processed 07/06/2023 216064792 Seeta STATE BANK OF INDIA(508548)
405 BAHORIBAND MP-44-005-028-001/150-A
(AMGAWA) 		1744005028NRG24030620230120341 03/06/2023 rajkumar 1744005028WL006214 rajkumar 00415 SBIN0005491 1080 1080 Processed 07/06/2023 216064792 rajkumar STATE BANK OF INDIA(508548)
406 BAHORIBAND MP-44-005-028-001/150-A
(AMGAWA) 		1744005028NRG24030620230120340 03/06/2023 rajkumar 1744005028WL006214 rajkumar 00415 SBIN0005491 1080 1080 Processed 07/06/2023 216064792 rajkumar STATE BANK OF INDIA(508548)
407 BAHORIBAND MP-44-005-028-001/61-A
(AMGAWA) 		1744005028NRG24030620230120343 03/06/2023 nandiai 1744005028WL006214 nandiai 00415 SBIN0005491 1080 1080 Processed 07/06/2023 216064792 nandiai STATE BANK OF INDIA(508548)
408 BAHORIBAND MP-44-005-028-001/61-A
(AMGAWA) 		1744005028NRG24030620230120342 03/06/2023 nandiai 1744005028WL006214 nandiai 00415 SBIN0005491 1080 1080 Processed 07/06/2023 216064792 nandiai STATE BANK OF INDIA(508548)
409 BAHORIBAND MP-44-005-028-001/62
(AMGAWA) 		1744005028NRG24030620230120344 03/06/2023 Motee 1744005028WL006214 Motee 00415 SBIN0005491 1080 1080 Processed 07/06/2023 216064792 Motee STATE BANK OF INDIA(508548)
410 BAHORIBAND MP-44-005-028-001/63-B
(AMGAWA) 		1744005028NRG24030620230120347 03/06/2023 anurudhdha 1744005028WL006214 anurudhdha 00415 SBIN0005491 1080 1080 Processed 07/06/2023 216064792 anurudhdha STATE BANK OF INDIA(508548)
411 BAHORIBAND MP-44-005-028-001/63-B
(AMGAWA) 		1744005028NRG24030620230120346 03/06/2023 anurudhdha 1744005028WL006214 anurudhdha 00415 SBIN0005491 1080 1080 Processed 07/06/2023 216064792 anurudhdha STATE BANK OF INDIA(508548)
412 BAHORIBAND MP-44-005-028-001/88-B
(AMGAWA) 		1744005028NRG24030620230120348 03/06/2023 sahb 1744005028WL006214 sahb 00415 SBIN0005491 1080 1080 Processed 07/06/2023 216064792 sahb STATE BANK OF INDIA(508548)
413 BAHORIBAND MP-44-005-028-002/131-A
(AMGAWA) 		1744005028NRG24030620230120350 03/06/2023 pratap 1744005028WL006214 pratap 00415 SBIN0005491 1080 1080 Processed 07/06/2023 216064792 pratap STATE BANK OF INDIA(508548)
414 BAHORIBAND MP-44-005-028-002/131-A
(AMGAWA) 		1744005028NRG24030620230120349 03/06/2023 pratap 1744005028WL006214 pratap 00415 SBIN0005491 1080 1080 Processed 07/06/2023 216064792 pratap STATE BANK OF INDIA(508548)
415 BAHORIBAND MP-44-005-028-003/162-D
(AMGAWA) 		1744005000NRG24030620230121028 03/06/2023 Pradeep 1744005WL006241 Pradeep 00415 SBIN0005491 3315 3315 Processed 07/06/2023 216064792 Pradeep STATE BANK OF INDIA(508548)
416 BAHORIBAND MP-44-005-031-002/49-C
(JUJHARI) 		1744005031NRG24030620230122233 03/06/2023 madan 1744005031WL006278 madan 00415 SBIN0005491 1680 1680 Processed 07/06/2023 216064792 madan NARMADA JHABUA GRAMIN BANK(508515)
417 BAHORIBAND MP-44-005-031-002/49-C
(JUJHARI) 		1744005031NRG24030620230122234 03/06/2023 urmila 1744005031WL006278 urmila 00415 SBIN0005491 1680 1680 Processed 07/06/2023 216064792 urmila STATE BANK OF INDIA(508548)
418 BAHORIBAND MP-44-005-031-004/133
(JUJHARI) 		1744005031NRG24030620230122239 03/06/2023 mahesha 1744005031WL006280 mahesha 00415 SBIN0005491 1680 1680 Processed 07/06/2023 216064792 mahesha STATE BANK OF INDIA(508548)
419 BAHORIBAND MP-44-005-031-004/133
(JUJHARI) 		1744005031NRG24030620230122240 03/06/2023 sudama prasad 1744005031WL006280 sudama prasad 00415 SBIN0005491 1680 1680 Processed 07/06/2023 216064792 sudamaprasad STATE BANK OF INDIA(508548)
420 BAHORIBAND MP-44-005-031-004/38-C
(JUJHARI) 		1744005031NRG24030620230122245 03/06/2023 Parvati 1744005031WL006282 Parvati 00415 SBIN0005491 1680 1680 Processed 07/06/2023 216064792 Parvati STATE BANK OF INDIA(508548)
421 BAHORIBAND MP-44-005-031-004/38-C
(JUJHARI) 		1744005031NRG24030620230122243 03/06/2023 Parvati 1744005031WL006282 Parvati 00415 SBIN0005491 1680 1680 Processed 07/06/2023 216064792 Parvati BANK OF BARODA(606985)
422 BAHORIBAND MP-44-005-031-004/58
(JUJHARI) 		1744005031NRG24030620230122242 03/06/2023 Mamta 1744005031WL006281 Mamta 00415 SBIN0005491 1680 1680 Processed 07/06/2023 216064792 Mamta INDUSIND BANK(607189)
423 BAHORIBAND MP-44-005-031-004/58
(JUJHARI) 		1744005031NRG24030620230122241 03/06/2023 visarta 1744005031WL006281 visarta 00415 SBIN0005491 1680 1680 Processed 07/06/2023 216064792 visarta STATE BANK OF INDIA(508548)
424 BAHORIBAND MP-44-005-031-004/615-A
(JUJHARI) 		1744005031NRG24030620230122238 03/06/2023 Mukesh 1744005031WL006279 Mukesh 00415 SBIN0005491 1680 1680 Processed 07/06/2023 216064792 Mukesh STATE BANK OF INDIA(508548)
425 BAHORIBAND MP-44-005-034-001/331-A
(CHARGAWA) 		1744005034NRG24030620230120262 03/06/2023 sushil kumar kushwaha 1744005034WL006207 sushil kumar kushwaha 00415 SBIN0005491 1020 1020 Processed 07/06/2023 216064792 sushilkumarkushwaha STATE BANK OF INDIA(508548)
426 BAHORIBAND MP-44-005-034-001/333-A
(CHARGAWA) 		1744005034NRG24030620230120264 03/06/2023 RAMVATI BAI KACHHI 1744005034WL006208 RAMVATI BAI KACHHI 00415 SBIN0005491 1224 1224 Processed 07/06/2023 216064792 RAMVATIBAIKACHHI STATE BANK OF INDIA(508548)
427 BAHORIBAND MP-44-005-042-001/10-B
(PODI) 		1744005042NRG24030620230119478 03/06/2023 pooran lal lodhi 1744005042WL006180 pooran lal lodhi 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 pooranlallodhi CENTRAL BANK OF INDIA(607115)
428 BAHORIBAND MP-44-005-042-001/110-B
(PODI) 		1744005042NRG24030620230119482 03/06/2023 Aasha bai 1744005042WL006180 Aasha bai 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 Aashabai STATE BANK OF INDIA(508548)
429 BAHORIBAND MP-44-005-042-001/12-B
(PODI) 		1744005042NRG24030620230119485 03/06/2023 balram yadav 1744005042WL006180 balram yadav 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 balramyadav STATE BANK OF INDIA(508548)
430 BAHORIBAND MP-44-005-042-001/128-A
(PODI) 		1744005042NRG24030620230119487 03/06/2023 AJAY KUMAR 1744005042WL006180 AJAY KUMAR 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 AJAYKUMAR STATE BANK OF INDIA(508548)
431 BAHORIBAND MP-44-005-042-001/128-A
(PODI) 		1744005042NRG24030620230119488 03/06/2023 AJAY KUMAR 1744005042WL006180 AJAY KUMAR 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 AJAYKUMAR STATE BANK OF INDIA(508548)
432 BAHORIBAND MP-44-005-042-001/132-D
(PODI) 		1744005042NRG24030620230119496 03/06/2023 latori lal lodhi 1744005042WL006180 latori lal lodhi 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 latorilallodhi STATE BANK OF INDIA(508548)
433 BAHORIBAND MP-44-005-042-001/132-D
(PODI) 		1744005042NRG24030620230119495 03/06/2023 latori lal lodhi 1744005042WL006180 latori lal lodhi 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 latorilallodhi CENTRAL BANK OF INDIA(607115)
434 BAHORIBAND MP-44-005-042-001/150
(PODI) 		1744005042NRG24030620230119453 03/06/2023 dulichand 1744005042WL006179 dulichand 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 dulichand CENTRAL BANK OF INDIA(607115)
435 BAHORIBAND MP-44-005-042-001/150
(PODI) 		1744005042NRG24030620230119452 03/06/2023 dulichand 1744005042WL006179 dulichand 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 dulichand STATE BANK OF INDIA(508548)
436 BAHORIBAND MP-44-005-042-001/16
(PODI) 		1744005042NRG24030620230119416 03/06/2023 chen kumar 1744005042WL006178 chen kumar 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 chenkumar CENTRAL BANK OF INDIA(607115)
437 BAHORIBAND MP-44-005-042-001/16
(PODI) 		1744005042NRG24030620230119415 03/06/2023 chen kumar 1744005042WL006178 chen kumar 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 chenkumar STATE BANK OF INDIA(508548)
438 BAHORIBAND MP-44-005-042-001/16
(PODI) 		1744005042NRG24030620230119417 03/06/2023 SHIVCHARAN 1744005042WL006178 SHIVCHARAN 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 SHIVCHARAN BANK OF BARODA(606985)
439 BAHORIBAND MP-44-005-042-001/310-A
(PODI) 		1744005042NRG24030620230119418 03/06/2023 Lachcho 1744005042WL006178 Lachcho 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 Lachcho STATE BANK OF INDIA(508548)
440 BAHORIBAND MP-44-005-042-002/10-B
(PODI) 		1744005042NRG24030620230119422 03/06/2023 amit 1744005042WL006178 amit 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 amit FINO PAYMENTS BANK LTD(608001)
441 BAHORIBAND MP-44-005-042-002/10-B
(PODI) 		1744005042NRG24030620230119421 03/06/2023 amit 1744005042WL006178 amit 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 amit STATE BANK OF INDIA(508548)
442 BAHORIBAND MP-44-005-042-002/10-B
(PODI) 		1744005042NRG24030620230119419 03/06/2023 amit 1744005042WL006178 amit 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 amit CENTRAL BANK OF INDIA(607115)
443 BAHORIBAND MP-44-005-042-002/116
(PODI) 		1744005042NRG24030620230119430 03/06/2023 vishal 1744005042WL006178 vishal 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 vishal CENTRAL BANK OF INDIA(607115)
444 BAHORIBAND MP-44-005-042-002/116
(PODI) 		1744005042NRG24030620230119429 03/06/2023 vishal 1744005042WL006178 vishal 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 vishal STATE BANK OF INDIA(508548)
445 BAHORIBAND MP-44-005-042-002/162
(PODI) 		1744005042NRG24030620230119438 03/06/2023 ishwari 1744005042WL006178 ishwari 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 ishwari CENTRAL BANK OF INDIA(607115)
446 BAHORIBAND MP-44-005-042-002/163-C
(PODI) 		1744005042NRG24030620230119439 03/06/2023 RAGHUVEER 1744005042WL006178 RAGHUVEER 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 RAGHUVEER STATE BANK OF INDIA(508548)
447 BAHORIBAND MP-44-005-042-002/163-C
(PODI) 		1744005042NRG24030620230119440 03/06/2023 RAJNI 1744005042WL006178 RAJNI 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 RAJNI STATE BANK OF INDIA(508548)
448 BAHORIBAND MP-44-005-042-002/203-A
(PODI) 		1744005042NRG24030620230119463 03/06/2023 naresh 1744005042WL006179 naresh 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 naresh STATE BANK OF INDIA(508548)
449 BAHORIBAND MP-44-005-042-002/203-A
(PODI) 		1744005042NRG24030620230119462 03/06/2023 naresh 1744005042WL006179 naresh 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 naresh CENTRAL BANK OF INDIA(607115)
450 BAHORIBAND MP-44-005-042-002/48
(PODI) 		1744005042NRG24030620230119445 03/06/2023 chhidami 1744005042WL006178 chhidami 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 chhidami CENTRAL BANK OF INDIA(607115)
451 BAHORIBAND MP-44-005-042-002/48
(PODI) 		1744005042NRG24030620230119444 03/06/2023 chhidami 1744005042WL006178 chhidami 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 chhidami STATE BANK OF INDIA(508548)
452 BAHORIBAND MP-44-005-042-002/66-A
(PODI) 		1744005042NRG24030620230119472 03/06/2023 Chhote lal 1744005042WL006179 Chhote lal 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 Chhotelal STATE BANK OF INDIA(508548)
453 BAHORIBAND MP-44-005-042-002/79
(PODI) 		1744005042NRG24030620230119446 03/06/2023 ram singh 1744005042WL006178 ram singh 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 ramsingh STATE BANK OF INDIA(508548)
454 BAHORIBAND MP-44-005-042-002/91-B
(PODI) 		1744005042NRG24030620230119451 03/06/2023 trivenee 1744005042WL006178 trivenee 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 trivenee STATE BANK OF INDIA(508548)
455 BAHORIBAND MP-44-005-042-002/91-B
(PODI) 		1744005042NRG24030620230119450 03/06/2023 trivenee 1744005042WL006178 trivenee 00415 SBIN0005491 1200 1200 Processed 07/06/2023 216064792 trivenee CENTRAL BANK OF INDIA(607115)
456 BAHORIBAND MP-44-005-054-001/13-B
(JUJHAWAL) 		1744005054NRG24030620230122074 03/06/2023 rekha 1744005054WL006268 rekha 00415 SBIN0005491 975 975 Processed 07/06/2023 216064792 rekha STATE BANK OF INDIA(508548)
457 BAHORIBAND MP-44-005-078-001/122
(CHANDANKHEDA) 		1744005078NRG24030620230120615 03/06/2023 jagat ram 1744005078WL006232 jagat ram 00415 SBIN0005491 344 344 Processed 07/06/2023 216064792 jagatram STATE BANK OF INDIA(508548)
458 BAHORIBAND MP-44-005-078-001/122
(CHANDANKHEDA) 		1744005078NRG24030620230120616 03/06/2023 Savitri bai 1744005078WL006232 Savitri bai 00415 SBIN0005491 172 172 Processed 07/06/2023 216064792 Savitribai STATE BANK OF INDIA(508548)
459 BAHORIBAND MP-44-005-078-001/156
(CHANDANKHEDA) 		1744005078NRG24030620230120623 03/06/2023 chamma 1744005078WL006232 chamma 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 chamma STATE BANK OF INDIA(508548)
460 BAHORIBAND MP-44-005-078-001/156-A
(CHANDANKHEDA) 		1744005078NRG24030620230120624 03/06/2023 kesav 1744005078WL006232 kesav 00415 SBIN0005491 344 344 Processed 07/06/2023 216064792 kesav STATE BANK OF INDIA(508548)
461 BAHORIBAND MP-44-005-078-001/157
(CHANDANKHEDA) 		1744005078NRG24030620230120625 03/06/2023 rangesh kumar 1744005078WL006232 rangesh kumar 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 rangeshkumar FINO PAYMENTS BANK LTD(608001)
462 BAHORIBAND MP-44-005-078-001/166-C
(CHANDANKHEDA) 		1744005078NRG24030620230120630 03/06/2023 rajesh 1744005078WL006232 rajesh 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
463 BAHORIBAND MP-44-005-078-001/166-C
(CHANDANKHEDA) 		1744005078NRG24030620230120629 03/06/2023 rajesh kumar 1744005078WL006232 rajesh kumar 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
464 BAHORIBAND MP-44-005-078-001/168
(CHANDANKHEDA) 		1744005078NRG24030620230120631 03/06/2023 bal kishan yadav 1744005078WL006232 bal kishan yadav 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 balkishanyadav STATE BANK OF INDIA(508548)
465 BAHORIBAND MP-44-005-078-001/168
(CHANDANKHEDA) 		1744005078NRG24030620230120632 03/06/2023 Shashi Bai 1744005078WL006232 Shashi Bai 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 ShashiBai STATE BANK OF INDIA(508548)
466 BAHORIBAND MP-44-005-078-001/174
(CHANDANKHEDA) 		1744005078NRG24030620230120635 03/06/2023 lalji 1744005078WL006232 lalji 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 lalji STATE BANK OF INDIA(508548)
467 BAHORIBAND MP-44-005-078-001/195
(CHANDANKHEDA) 		1744005078NRG24030620230120642 03/06/2023 bhag chand 1744005078WL006232 bhag chand 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
468 BAHORIBAND MP-44-005-078-001/2
(CHANDANKHEDA) 		1744005078NRG24030620230120643 03/06/2023 laakhan 1744005078WL006232 laakhan 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 laakhan INDIA POST PAYMENTS BANK LIMITED(508528)
469 BAHORIBAND MP-44-005-078-001/203
(CHANDANKHEDA) 		1744005078NRG24030620230120646 03/06/2023 Rajendra kumar yadav 1744005078WL006232 Rajendra kumar yadav 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 Rajendrakumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
470 BAHORIBAND MP-44-005-078-001/203
(CHANDANKHEDA) 		1744005078NRG24030620230120647 03/06/2023 Rajendra kumar yadav 1744005078WL006232 Rajendra kumar yadav 00415 SBIN0005491 688 688 Processed 07/06/2023 216064792 Rajendrakumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
471 BAHORIBAND MP-44-005-078-001/213
(CHANDANKHEDA) 		1744005078NRG24030620230120653 03/06/2023 Surendra kumar yadav 1744005078WL006232 Surendra kumar yadav 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 Surendrakumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
472 BAHORIBAND MP-44-005-078-001/256
(CHANDANKHEDA) 		1744005078NRG24030620230120660 03/06/2023 susheelkumar 1744005078WL006232 susheelkumar 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 susheelkumar STATE BANK OF INDIA(508548)
473 BAHORIBAND MP-44-005-078-001/256
(CHANDANKHEDA) 		1744005078NRG24030620230120661 03/06/2023 triveni 1744005078WL006232 triveni 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 triveni STATE BANK OF INDIA(508548)
474 BAHORIBAND MP-44-005-078-001/264
(CHANDANKHEDA) 		1744005078NRG24030620230120664 03/06/2023 Rajesh kumar jhariya 1744005078WL006232 Rajesh kumar jhariya 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 Rajeshkumarjhariya STATE BANK OF INDIA(508548)
475 BAHORIBAND MP-44-005-078-001/265
(CHANDANKHEDA) 		1744005078NRG24030620230120665 03/06/2023 annu 1744005078WL006232 annu 00415 SBIN0005491 688 688 Processed 07/06/2023 216064792 annu STATE BANK OF INDIA(508548)
476 BAHORIBAND MP-44-005-078-001/271
(CHANDANKHEDA) 		1744005078NRG24030620230120666 03/06/2023 Gita bai 1744005078WL006232 Gita bai 00415 SBIN0005491 172 172 Processed 07/06/2023 216064792 Gitabai STATE BANK OF INDIA(508548)
477 BAHORIBAND MP-44-005-078-001/275
(CHANDANKHEDA) 		1744005078NRG24030620230120667 03/06/2023 Jaykumar 1744005078WL006232 Jaykumar 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 Jaykumar STATE BANK OF INDIA(508548)
478 BAHORIBAND MP-44-005-078-001/307-A
(CHANDANKHEDA) 		1744005078NRG24030620230120668 03/06/2023 Ummed kumar 1744005078WL006232 Ummed kumar 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 Ummedkumar STATE BANK OF INDIA(508548)
479 BAHORIBAND MP-44-005-078-001/34
(CHANDANKHEDA) 		1744005078NRG24030620230120671 03/06/2023 Batto Bai chamar 1744005078WL006232 Batto Bai chamar 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 BattoBaichamar STATE BANK OF INDIA(508548)
480 BAHORIBAND MP-44-005-078-001/34
(CHANDANKHEDA) 		1744005078NRG24030620230120670 03/06/2023 duli chand chamar 1744005078WL006232 duli chand chamar 00415 SBIN0005491 688 688 Processed 07/06/2023 216064792 dulichandchamar STATE BANK OF INDIA(508548)
481 BAHORIBAND MP-44-005-078-001/34
(CHANDANKHEDA) 		1744005078NRG24030620230120672 03/06/2023 Malkhan choudhary 1744005078WL006232 Malkhan choudhary 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 Malkhanchoudhary STATE BANK OF INDIA(508548)
482 BAHORIBAND MP-44-005-078-001/353
(CHANDANKHEDA) 		1744005078NRG24030620230120674 03/06/2023 laxmi prasad 1744005078WL006232 laxmi prasad 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 laxmiprasad STATE BANK OF INDIA(508548)
483 BAHORIBAND MP-44-005-078-001/41
(CHANDANKHEDA) 		1744005078NRG24030620230120675 03/06/2023 ravi kumar 1744005078WL006232 ravi kumar 00415 SBIN0005491 688 688 Processed 07/06/2023 216064792 ravikumar CENTRAL BANK OF INDIA(607115)
484 BAHORIBAND MP-44-005-078-001/41
(CHANDANKHEDA) 		1744005078NRG24030620230120676 03/06/2023 ravi kumar 1744005078WL006232 ravi kumar 00415 SBIN0005491 688 688 Processed 07/06/2023 216064792 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
485 BAHORIBAND MP-44-005-078-001/44
(CHANDANKHEDA) 		1744005078NRG24030620230120678 03/06/2023 Tulsa bai 1744005078WL006232 Tulsa bai 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 Tulsabai INDIA POST PAYMENTS BANK LIMITED(508528)
486 BAHORIBAND MP-44-005-078-001/44
(CHANDANKHEDA) 		1744005078NRG24030620230120677 03/06/2023 vinay kumar dheemar 1744005078WL006232 vinay kumar dheemar 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 vinaykumardheemar STATE BANK OF INDIA(508548)
487 BAHORIBAND MP-44-005-078-001/48-D
(CHANDANKHEDA) 		1744005078NRG24030620230120679 03/06/2023 rajkumar pandey 1744005078WL006232 rajkumar pandey 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 rajkumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
488 BAHORIBAND MP-44-005-078-001/60
(CHANDANKHEDA) 		1744005078NRG24030620230120680 03/06/2023 chhote 1744005078WL006232 chhote 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 chhote STATE BANK OF INDIA(508548)
489 BAHORIBAND MP-44-005-078-001/63
(CHANDANKHEDA) 		1744005078NRG24030620230120681 03/06/2023 Ramsujan yadav 1744005078WL006232 Ramsujan yadav 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 Ramsujanyadav STATE BANK OF INDIA(508548)
490 BAHORIBAND MP-44-005-078-001/63
(CHANDANKHEDA) 		1744005078NRG24030620230120682 03/06/2023 Ramsujan yadav 1744005078WL006232 Ramsujan yadav 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 Ramsujanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
491 BAHORIBAND MP-44-005-078-001/7
(CHANDANKHEDA) 		1744005078NRG24030620230120683 03/06/2023 muratlal 1744005078WL006232 muratlal 00415 SBIN0005491 344 344 Processed 07/06/2023 216064792 muratlal INDIA POST PAYMENTS BANK LIMITED(508528)
492 BAHORIBAND MP-44-005-078-001/79-B
(CHANDANKHEDA) 		1744005078NRG24030620230120684 03/06/2023 Sukhchain 1744005078WL006232 Sukhchain 00415 SBIN0005491 688 688 Processed 07/06/2023 216064792 Sukhchain STATE BANK OF INDIA(508548)
493 BAHORIBAND MP-44-005-078-001/81
(CHANDANKHEDA) 		1744005078NRG24030620230120685 03/06/2023 suresh 1744005078WL006232 suresh 00415 SBIN0005491 172 172 Processed 07/06/2023 216064792 suresh STATE BANK OF INDIA(508548)
494 BAHORIBAND MP-44-005-078-001/86
(CHANDANKHEDA) 		1744005078NRG24030620230120688 03/06/2023 Mukesh Kumar chamar 1744005078WL006232 Mukesh Kumar chamar 00415 SBIN0005491 344 344 Processed 07/06/2023 216064792 MukeshKumarchamar STATE BANK OF INDIA(508548)
495 BAHORIBAND MP-44-005-078-001/86
(CHANDANKHEDA) 		1744005078NRG24030620230120686 03/06/2023 ramkumar chamar 1744005078WL006232 ramkumar chamar 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 ramkumarchamar STATE BANK OF INDIA(508548)
496 BAHORIBAND MP-44-005-078-001/86-C
(CHANDANKHEDA) 		1744005078NRG24030620230120689 03/06/2023 lakhan lal chaudhari 1744005078WL006232 lakhan lal chaudhari 00415 SBIN0005491 688 688 Processed 07/06/2023 216064792 lakhanlalchaudhari STATE BANK OF INDIA(508548)
497 BAHORIBAND MP-44-005-078-001/86-C
(CHANDANKHEDA) 		1744005078NRG24030620230120690 03/06/2023 lakhan lal chaudhari 1744005078WL006232 lakhan lal chaudhari 00415 SBIN0005491 516 516 Processed 07/06/2023 216064792 lakhanlalchaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
498 BAHORIBAND MP-44-005-078-002/102-A
(CHANDANKHEDA) 		1744005078NRG24030620230120691 03/06/2023 kamta 1744005078WL006232 kamta 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 kamta STATE BANK OF INDIA(508548)
499 BAHORIBAND MP-44-005-078-002/102-A
(CHANDANKHEDA) 		1744005078NRG24030620230120692 03/06/2023 kamta bai 1744005078WL006232 kamta bai 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 kamtabai CENTRAL BANK OF INDIA(607115)
500 BAHORIBAND MP-44-005-078-002/102-B
(CHANDANKHEDA) 		1744005078NRG24030620230120693 03/06/2023 nitin 1744005078WL006232 nitin 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 nitin STATE BANK OF INDIA(508548)
501 BAHORIBAND MP-44-005-078-002/102-B
(CHANDANKHEDA) 		1744005078NRG24030620230120694 03/06/2023 nitin 1744005078WL006232 nitin 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 nitin CENTRAL BANK OF INDIA(607115)
502 BAHORIBAND MP-44-005-078-002/102-B
(CHANDANKHEDA) 		1744005078NRG24030620230120695 03/06/2023 nitin 1744005078WL006232 nitin 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 nitin INDIA POST PAYMENTS BANK LIMITED(508528)
503 BAHORIBAND MP-44-005-078-002/105-A
(CHANDANKHEDA) 		1744005078NRG24030620230120697 03/06/2023 suman 1744005078WL006232 suman 00415 SBIN0005491 344 344 Processed 07/06/2023 216064792 suman STATE BANK OF INDIA(508548)
504 BAHORIBAND MP-44-005-078-002/115
(CHANDANKHEDA) 		1744005078NRG24030620230120699 03/06/2023 LAL MAN 1744005078WL006232 LAL MAN 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 LALMAN STATE BANK OF INDIA(508548)
505 BAHORIBAND MP-44-005-078-002/115
(CHANDANKHEDA) 		1744005078NRG24030620230120700 03/06/2023 LAL MAN 1744005078WL006232 LAL MAN 00415 SBIN0005491 688 688 Processed 07/06/2023 216064792 LALMAN CENTRAL BANK OF INDIA(607115)
506 BAHORIBAND MP-44-005-078-002/143-B
(CHANDANKHEDA) 		1744005078NRG24030620230120701 03/06/2023 rama bai yadav 1744005078WL006232 rama bai yadav 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 ramabaiyadav STATE BANK OF INDIA(508548)
507 BAHORIBAND MP-44-005-078-002/143-B
(CHANDANKHEDA) 		1744005078NRG24030620230120702 03/06/2023 rama bai yadav 1744005078WL006232 rama bai yadav 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 ramabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
508 BAHORIBAND MP-44-005-078-002/204-D
(CHANDANKHEDA) 		1744005078NRG24030620230120705 03/06/2023 asheesh kumar 1744005078WL006232 asheesh kumar 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 asheeshkumar STATE BANK OF INDIA(508548)
509 BAHORIBAND MP-44-005-078-002/215
(CHANDANKHEDA) 		1744005078NRG24030620230120706 03/06/2023 Lalta bai 1744005078WL006232 Lalta bai 00415 SBIN0005491 688 688 Processed 07/06/2023 216064792 Laltabai CENTRAL BANK OF INDIA(607115)
510 BAHORIBAND MP-44-005-078-002/215
(CHANDANKHEDA) 		1744005078NRG24030620230120707 03/06/2023 Lalta bai 1744005078WL006232 Lalta bai 00415 SBIN0005491 172 172 Processed 07/06/2023 216064792 Laltabai STATE BANK OF INDIA(508548)
511 BAHORIBAND MP-44-005-078-002/226
(CHANDANKHEDA) 		1744005078NRG24030620230120708 03/06/2023 santosi 1744005078WL006232 santosi 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 santosi STATE BANK OF INDIA(508548)
512 BAHORIBAND MP-44-005-078-002/38
(CHANDANKHEDA) 		1744005078NRG24030620230120711 03/06/2023 ramsevak 1744005078WL006232 ramsevak 00415 SBIN0005491 688 688 Processed 07/06/2023 216064792 ramsevak STATE BANK OF INDIA(508548)
513 BAHORIBAND MP-44-005-078-002/85
(CHANDANKHEDA) 		1744005078NRG24030620230120713 03/06/2023 sardar 1744005078WL006232 sardar 00415 SBIN0005491 860 860 Processed 07/06/2023 216064792 sardar STATE BANK OF INDIA(508548)
514 BAHORIBAND MP-44-005-078-002/85
(CHANDANKHEDA) 		1744005078NRG24030620230120714 03/06/2023 sardar 1744005078WL006232 sardar 00415 SBIN0005491 688 688 Processed 07/06/2023 216064792 sardar CENTRAL BANK OF INDIA(607115)
515 BAHORIBAND MP-44-005-078-002/96
(CHANDANKHEDA) 		1744005078NRG24030620230120717 03/06/2023 Ramkripal yada 1744005078WL006232 Ramkripal yada 00415 SBIN0005491 172 172 Processed 07/06/2023 216064792 Ramkripalyada STATE BANK OF INDIA(508548)
SubTotal 292331 292331
516 BAHORIBAND MP-44-005-034-001/112-A
(CHARGAWA) 		1744005034NRG24030620230120260 03/06/2023 MAMTA BAI BARMAN 1744005034WL006207 MAMTA BAI BARMAN 00415 SBIN0006067 1020 1020 Processed 07/06/2023 216064792 MAMTABAIBARMAN STATE BANK OF INDIA(508548)
517 BAHORIBAND MP-44-005-034-001/190-A
(CHARGAWA) 		1744005034NRG24030620230120261 03/06/2023 TAMMA KOL 1744005034WL006207 TAMMA KOL 00415 SBIN0006067 816 816 Processed 07/06/2023 216064792 TAMMAKOL STATE BANK OF INDIA(508548)
518 BAHORIBAND MP-44-005-054-001/422
(JUJHAWAL) 		1744005054NRG24030620230122087 03/06/2023 bhagvandeen 1744005054WL006268 bhagvandeen 00415 SBIN0006067 1170 1170 Processed 07/06/2023 216064792 bhagvandeen NARMADA JHABUA GRAMIN BANK(508515)
519 BAHORIBAND MP-44-005-054-001/75-A
(JUJHAWAL) 		1744005054NRG24030620230122090 03/06/2023 rajni bai kol 1744005054WL006268 rajni bai kol 00415 SBIN0006067 1140 1140 Processed 07/06/2023 216064792 rajnibaikol STATE BANK OF INDIA(508548)
520 BAHORIBAND MP-44-005-061-001/371
(DURI) 		1744005061NRG24030620230120599 03/06/2023 bramhanand 1744005061WL006230 bramhanand 00415 SBIN0006067 187 187 Processed 07/06/2023 216064792 bramhanand STATE BANK OF INDIA(508548)
521 BAHORIBAND MP-44-005-062-001/469
(KHIRAHANI) 		1744005062NRG24020620230118759 03/06/2023 Sandhya Gotiya 1744005062WL006138 Sandhya Gotiya 00415 SBIN0006067 920 920 Processed 07/06/2023 216064792 SandhyaGotiya BANK OF BARODA(606985)
522 BAHORIBAND MP-44-005-075-001/166
(SIHUDI) 		1744005075NRG24030620230122198 03/06/2023 Ladali 1744005075WL006274 Ladali 00415 SBIN0006067 1000 1000 Processed 07/06/2023 216064792 Ladali STATE BANK OF INDIA(508548)
SubTotal 6253 6253
523 BAHORIBAND MP-44-005-042-002/101-C
(PODI) 		1744005042NRG24030620230119427 03/06/2023 Pooja 1744005042WL006178 Pooja 00415 SBIN0007718 1200 1200 Processed 07/06/2023 216064792 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
524 BAHORIBAND MP-44-005-054-001/1-A
(JUJHAWAL) 		1744005054NRG24030620230122071 03/06/2023 santobai 1744005054WL006268 santobai 00415 SBIN0007719 585 585 Processed 07/06/2023 216064792 santobai STATE BANK OF INDIA(508548)
SubTotal 585 585
525 BAHORIBAND MP-44-005-065-001/130-B
(SALAYA PIYASHI) 		1744005065NRG24030620230121594 03/06/2023 LALTA BAI PYASI 1744005065WL006258 LALTA BAI PYASI 00468 UBIN0559784 1212 1212 Processed 07/06/2023 216064792 LALTABAIPYASI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
526 BAHORIBAND MP-44-005-003-001/174
(PATIKALA) 		1744005003NRG24030620230118855 03/06/2023 pramod 1744005003WL006150 pramod 00688 FINO0001446 2856 2856 Processed 07/06/2023 216064792 pramod STATE BANK OF INDIA(508548)
527 BAHORIBAND MP-44-005-054-001/116-A
(JUJHAWAL) 		1744005054NRG24030620230122072 03/06/2023 arati bai 1744005054WL006268 arati bai 00688 FINO0001446 1170 1170 Processed 07/06/2023 216064792 aratibai CENTRAL BANK OF INDIA(607115)
SubTotal 4026 4026
528 BAHORIBAND MP-44-005-011-001/472
(KHAMTARA) 		1744005011NRG24030620230119760 03/06/2023 Vimal 1744005011WL006192 Vimal 00691 IPOS0000001 1182 1182 Processed 07/06/2023 216064792 Vimal INDIA POST PAYMENTS BANK LIMITED(508528)
529 BAHORIBAND MP-44-005-054-001/223-A
(JUJHAWAL) 		1744005054NRG24030620230122084 03/06/2023 anil kumar 1744005054WL006268 anil kumar 00691 IPOS0000001 585 585 Processed 07/06/2023 216064792 anilkumar STATE BANK OF INDIA(508548)
530 BAHORIBAND MP-44-005-075-001/54
(SIHUDI) 		1744005075NRG24030620230122212 03/06/2023 Vilasa Bai 1744005075WL006274 Vilasa Bai 00691 IPOS0000001 1000 1000 Processed 07/06/2023 216064792 VilasaBai INDIA POST PAYMENTS BANK LIMITED(508528)
531 BAHORIBAND MP-44-005-078-001/106-C
(CHANDANKHEDA) 		1744005078NRG24030620230120608 03/06/2023 Abhilesh aheer 1744005078WL006232 Abhilesh aheer 00691 IPOS0000001 860 860 Processed 07/06/2023 216064792 Abhileshaheer INDIA POST PAYMENTS BANK LIMITED(508528)
532 BAHORIBAND MP-44-005-078-001/110-B
(CHANDANKHEDA) 		1744005078NRG24030620230120610 03/06/2023 Saroj 1744005078WL006232 Saroj 00691 IPOS0000001 860 860 Processed 07/06/2023 216064792 Saroj CENTRAL BANK OF INDIA(607115)
533 BAHORIBAND MP-44-005-078-001/110-B
(CHANDANKHEDA) 		1744005078NRG24030620230120611 03/06/2023 Saroj 1744005078WL006232 Saroj 00691 IPOS0000001 860 860 Processed 07/06/2023 216064792 Saroj CENTRAL BANK OF INDIA(607115)
534 BAHORIBAND MP-44-005-078-001/114
(CHANDANKHEDA) 		1744005078NRG24030620230120612 03/06/2023 Vinod 1744005078WL006232 Vinod 00691 IPOS0000001 860 860 Processed 07/06/2023 216064792 Vinod STATE BANK OF INDIA(508548)
535 BAHORIBAND MP-44-005-078-001/114
(CHANDANKHEDA) 		1744005078NRG24030620230120613 03/06/2023 Vinod 1744005078WL006232 Vinod 00691 IPOS0000001 860 860 Processed 07/06/2023 216064792 Vinod STATE BANK OF INDIA(508548)
536 BAHORIBAND MP-44-005-078-001/123
(CHANDANKHEDA) 		1744005078NRG24030620230120617 03/06/2023 pyarelal 1744005078WL006232 pyarelal 00691 IPOS0000001 516 516 Rejected 07/06/2023 216064792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 BAHORIBAND MP-44-005-078-001/138
(CHANDANKHEDA) 		1744005078NRG24030620230120618 03/06/2023 rajesh barman 1744005078WL006232 rajesh barman 00691 IPOS0000001 860 860 Processed 07/06/2023 216064792 rajeshbarman INDIA POST PAYMENTS BANK LIMITED(508528)
538 BAHORIBAND MP-44-005-078-001/143
(CHANDANKHEDA) 		1744005078NRG24030620230120620 03/06/2023 balram 1744005078WL006232 balram 00691 IPOS0000001 860 860 Processed 07/06/2023 216064792 balram STATE BANK OF INDIA(508548)
539 BAHORIBAND MP-44-005-078-001/143
(CHANDANKHEDA) 		1744005078NRG24030620230120621 03/06/2023 balram 1744005078WL006232 balram 00691 IPOS0000001 860 860 Processed 07/06/2023 216064792 balram STATE BANK OF INDIA(508548)
540 BAHORIBAND MP-44-005-078-001/154-A
(CHANDANKHEDA) 		1744005078NRG24030620230120622 03/06/2023 Munna 1744005078WL006232 Munna 00691 IPOS0000001 516 516 Processed 07/06/2023 216064792 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
541 BAHORIBAND MP-44-005-078-001/157
(CHANDANKHEDA) 		1744005078NRG24030620230120626 03/06/2023 Shiv kumari 1744005078WL006232 Shiv kumari 00691 IPOS0000001 860 860 Processed 07/06/2023 216064792 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
542 BAHORIBAND MP-44-005-078-001/17
(CHANDANKHEDA) 		1744005078NRG24030620230120633 03/06/2023 kallu 1744005078WL006232 kallu 00691 IPOS0000001 688 688 Processed 07/06/2023 216064792 kallu STATE BANK OF INDIA(508548)
543 BAHORIBAND MP-44-005-078-001/17
(CHANDANKHEDA) 		1744005078NRG24030620230120634 03/06/2023 kallu 1744005078WL006232 kallu 00691 IPOS0000001 688 688 Processed 07/06/2023 216064792 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
544 BAHORIBAND MP-44-005-078-001/181-A
(CHANDANKHEDA) 		1744005078NRG24030620230120636 03/06/2023 Santkumar 1744005078WL006232 Santkumar 00691 IPOS0000001 860 860 Processed 07/06/2023 216064792 Santkumar STATE BANK OF INDIA(508548)
545 BAHORIBAND MP-44-005-078-001/181-A
(CHANDANKHEDA) 		1744005078NRG24030620230120637 03/06/2023 Santkumar 1744005078WL006232 Santkumar 00691 IPOS0000001 860 860 Processed 07/06/2023 216064792 Santkumar STATE BANK OF INDIA(508548)
546 BAHORIBAND MP-44-005-078-001/188
(CHANDANKHEDA) 		1744005078NRG24030620230120638 03/06/2023 Anil 1744005078WL006232 Anil 00691 IPOS0000001 860 860 Processed 07/06/2023 216064792 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
547 BAHORIBAND MP-44-005-078-001/188
(CHANDANKHEDA) 		1744005078NRG24030620230120639 03/06/2023 Anil 1744005078WL006232 Anil 00691 IPOS0000001 860 860 Processed 07/06/2023 216064792 Anil STATE BANK OF INDIA(508548)
548 BAHORIBAND MP-44-005-078-001/200
(CHANDANKHEDA) 		1744005078NRG24030620230120644 03/06/2023 Javahar 1744005078WL006232 Javahar 00691 IPOS0000001 860 860 Processed 07/06/2023 216064792 Javahar STATE BANK OF INDIA(508548)
549 BAHORIBAND MP-44-005-078-001/200
(CHANDANKHEDA) 		1744005078NRG24030620230120645 03/06/2023 Javahar 1744005078WL006232 Javahar 00691 IPOS0000001 860 860 Processed 07/06/2023 216064792 Javahar INDIA POST PAYMENTS BANK LIMITED(508528)
550 BAHORIBAND MP-44-005-078-001/207
(CHANDANKHEDA) 		1744005078NRG24030620230120649 03/06/2023 munna 1744005078WL006232 munna 00691 IPOS0000001 688 688 Processed 07/06/2023 216064792 munna INDIA POST PAYMENTS BANK LIMITED(508528)
551 BAHORIBAND MP-44-005-078-001/207
(CHANDANKHEDA) 		1744005078NRG24030620230120648 03/06/2023 Suresh 1744005078WL006232 Suresh 00691 IPOS0000001 688 688 Processed 07/06/2023 216064792 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
552 BAHORIBAND MP-44-005-078-001/213
(CHANDANKHEDA) 		1744005078NRG24030620230120651 03/06/2023 narendra 1744005078WL006232 narendra 00691 IPOS0000001 860 860 Processed 07/06/2023 216064792 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
553 BAHORIBAND MP-44-005-078-001/213
(CHANDANKHEDA) 		1744005078NRG24030620230120652 03/06/2023 narendra 1744005078WL006232 narendra 00691 IPOS0000001 860 860 Processed 07/06/2023 216064792 narendra STATE BANK OF INDIA(508548)
554 BAHORIBAND MP-44-005-078-001/227
(CHANDANKHEDA) 		1744005078NRG24030620230120657 03/06/2023 rammilan 1744005078WL006232 rammilan 00691 IPOS0000001 860 860 Processed 07/06/2023 216064792 rammilan CENTRAL BANK OF INDIA(607115)
555 BAHORIBAND MP-44-005-078-001/332-A
(CHANDANKHEDA) 		1744005078NRG24030620230120669 03/06/2023 Budhiya 1744005078WL006232 Budhiya 00691 IPOS0000001 516 516 Processed 07/06/2023 216064792 Budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
556 BAHORIBAND MP-44-005-078-001/342
(CHANDANKHEDA) 		1744005078NRG24030620230120673 03/06/2023 Rajkumar 1744005078WL006232 Rajkumar 00691 IPOS0000001 344 344 Processed 07/06/2023 216064792 Rajkumar STATE BANK OF INDIA(508548)
557 BAHORIBAND MP-44-005-078-002/204-D
(CHANDANKHEDA) 		1744005078NRG24030620230120704 03/06/2023 pyarelal 1744005078WL006232 pyarelal 00691 IPOS0000001 860 860 Processed 07/06/2023 216064792 pyarelal STATE BANK OF INDIA(508548)
SubTotal 23751 23751
558 BAHORIBAND MP-44-005-025-001/108
(MOHANIYA RAM) 		1744005025NRG24030620230120949 03/06/2023 dinesh 1744005025WL006240 dinesh 00697 BKID0MG1231 1140 1140 Processed 07/06/2023 216064792 dinesh NARMADA JHABUA GRAMIN BANK(508515)
559 BAHORIBAND MP-44-005-025-001/108-A
(MOHANIYA RAM) 		1744005025NRG24030620230120952 03/06/2023 Archana Bai 1744005025WL006240 Archana Bai 00697 BKID0MG1231 1140 1140 Processed 07/06/2023 216064792 ArchanaBai NARMADA JHABUA GRAMIN BANK(508515)
560 BAHORIBAND MP-44-005-025-001/108-A
(MOHANIYA RAM) 		1744005025NRG24030620230120951 03/06/2023 Umesh Kumar 1744005025WL006240 Umesh Kumar 00697 BKID0MG1231 1140 1140 Processed 07/06/2023 216064792 UmeshKumar STATE BANK OF INDIA(508548)
561 BAHORIBAND MP-44-005-025-003/90
(MOHANIYA RAM) 		1744005025NRG24030620230120999 03/06/2023 Rajesh kumar 1744005025WL006240 Rajesh kumar 00697 BKID0MG1231 1140 1140 Processed 07/06/2023 216064792 Rajeshkumar STATE BANK OF INDIA(508548)
562 BAHORIBAND MP-44-005-036-001/1362-B
(BAHORIBAND) 		1744005000NRG24030620230120948 03/06/2023 gomti 1744005WL006239 gomti 00697 BKID0MG1231 2448 2448 Processed 07/06/2023 216064792 gomti STATE BANK OF INDIA(508548)
563 BAHORIBAND MP-44-005-055-001/537-A
(KUDAN) 		1744005055NRG24030620230118878 03/06/2023 NEERAJ KUMAR 1744005055WL006154 NEERAJ KUMAR 00697 BKID0MG1231 2850 2850 Processed 07/06/2023 216064792 NEERAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9858 9858
564 BAHORIBAND MP-44-005-078-002/190
(CHANDANKHEDA) 		1744005078NRG24030620230120703 03/06/2023 santoshi 1744005078WL006232 santoshi 00703 AIRP0000001 516 516 Processed 07/06/2023 216064792 santoshi STATE BANK OF INDIA(508548)
SubTotal 516 516
Total 625692 625692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_030623APB_FTO_71093 Bank of Baroda BARB0KATNIX KATNI BRANCH 1680
2 BAHORIBAND MP1744005_030623APB_FTO_71093 Central Bank Of India CBIN0281638 SLEEMANABAD 22151
3 BAHORIBAND MP1744005_030623APB_FTO_71093 Central Bank Of India CBIN0281638 Sleemnabaad 5170
4 BAHORIBAND MP1744005_030623APB_FTO_71093 Central Bank Of India CBIN0282023 Teori 32825
5 BAHORIBAND MP1744005_030623APB_FTO_71093 Central Bank Of India CBIN0282204 BAKAL 162924
6 BAHORIBAND MP1744005_030623APB_FTO_71093 Central Bank Of India CBIN0282274 BACHAIYA 55730
7 BAHORIBAND MP1744005_030623APB_FTO_71093 Central Bank Of India CBIN0282274 BAHCHAIYA 4560
8 BAHORIBAND MP1744005_030623APB_FTO_71093 Indian Overseas Bank IOBA0002418 MURWARA, KATNI 920
9 BAHORIBAND MP1744005_030623APB_FTO_71093 State Bank of India SBIN0005491 BAHORIBAND 292331
10 BAHORIBAND MP1744005_030623APB_FTO_71093 State Bank of India SBIN0006067 SLEEMNABAD 6253
11 BAHORIBAND MP1744005_030623APB_FTO_71093 State Bank of India SBIN0007718 PONDA VB 1200
12 BAHORIBAND MP1744005_030623APB_FTO_71093 State Bank of India SBIN0007719 DEOGAON 585
13 BAHORIBAND MP1744005_030623APB_FTO_71093 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 1212
14 BAHORIBAND MP1744005_030623APB_FTO_71093 Fino Payments Bank Ltd FINO0001446 MP RO 4026
15 BAHORIBAND MP1744005_030623APB_FTO_71093 India Post Payments Bank IPOS0000001 Katni 23751
16 BAHORIBAND MP1744005_030623APB_FTO_71093 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 9858
17 BAHORIBAND MP1744005_030623APB_FTO_71093 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 516

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