Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:23:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_220623APB_FTO_118425
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-44-005-002-001/101-D
(EMALIYA) 		1744005002NRG24220620230204238 22/06/2023 Vandana 1744005002WL008664 Vandana 00089 CBIN0282204 1212 1212 Processed 27/06/2023 574481792 Vandana CENTRAL BANK OF INDIA(607115)
2 BAHORIBAND MP-44-005-002-001/103-A
(EMALIYA) 		1744005002NRG24220620230204158 22/06/2023 Jitendra 1744005002WL008663 Jitendra 00089 CBIN0282204 1212 1212 Processed 27/06/2023 574481792 Jitendra STATE BANK OF INDIA(508548)
3 BAHORIBAND MP-44-005-002-001/103-A
(EMALIYA) 		1744005002NRG24220620230204155 22/06/2023 Seshnarayan 1744005002WL008663 Seshnarayan 00089 CBIN0282204 1212 1212 Processed 27/06/2023 574481792 Seshnarayan CENTRAL BANK OF INDIA(607115)
4 BAHORIBAND MP-44-005-002-001/114-C
(EMALIYA) 		1744005002NRG24220620230204241 22/06/2023 Pappu 1744005002WL008664 Pappu 00089 CBIN0282204 1010 1010 Processed 27/06/2023 574481792 Pappu CENTRAL BANK OF INDIA(607115)
5 BAHORIBAND MP-44-005-002-001/12-A
(EMALIYA) 		1744005002NRG24220620230204163 22/06/2023 KAMLESH 1744005002WL008663 KAMLESH 00089 CBIN0282204 1218 1218 Processed 27/06/2023 574481792 KAMLESH CENTRAL BANK OF INDIA(607115)
6 BAHORIBAND MP-44-005-002-001/12-A
(EMALIYA) 		1744005002NRG24220620230204164 22/06/2023 MONURAM 1744005002WL008663 MONURAM 00089 CBIN0282204 1218 1218 Processed 27/06/2023 574481792 MONURAM STATE BANK OF INDIA(508548)
7 BAHORIBAND MP-44-005-002-001/120
(EMALIYA) 		1744005002NRG24220620230204166 22/06/2023 Rampyare kalar 1744005002WL008663 Rampyare kalar 00089 CBIN0282204 1260 1260 Processed 27/06/2023 574481792 Rampyarekalar STATE BANK OF INDIA(508548)
8 BAHORIBAND MP-44-005-002-001/122-D
(EMALIYA) 		1744005002NRG24220620230204168 22/06/2023 Moolchand Rai 1744005002WL008663 Moolchand Rai 00089 CBIN0282204 1260 1260 Processed 27/06/2023 574481792 MoolchandRai CENTRAL BANK OF INDIA(607115)
9 BAHORIBAND MP-44-005-002-001/15-B
(EMALIYA) 		1744005002NRG24220620230204171 22/06/2023 Martand 1744005002WL008663 Martand 00089 CBIN0282204 1218 1218 Processed 27/06/2023 574481792 Martand STATE BANK OF INDIA(508548)
10 BAHORIBAND MP-44-005-002-001/15-B
(EMALIYA) 		1744005002NRG24220620230204170 22/06/2023 Martand 1744005002WL008663 Martand 00089 CBIN0282204 1218 1218 Processed 27/06/2023 574481792 Martand STATE BANK OF INDIA(508548)
11 BAHORIBAND MP-44-005-002-001/156-A
(EMALIYA) 		1744005002NRG24220620230204248 22/06/2023 Dharmendra 1744005002WL008664 Dharmendra 00089 CBIN0282204 1010 1010 Processed 27/06/2023 574481792 Dharmendra CENTRAL BANK OF INDIA(607115)
12 BAHORIBAND MP-44-005-002-001/180-C
(EMALIYA) 		1744005002NRG24220620230204254 22/06/2023 Imrat Lal 1744005002WL008664 Imrat Lal 00089 CBIN0282204 1212 1212 Processed 27/06/2023 574481792 ImratLal CENTRAL BANK OF INDIA(607115)
13 BAHORIBAND MP-44-005-002-001/180-C
(EMALIYA) 		1744005002NRG24220620230204252 22/06/2023 Mahendra 1744005002WL008664 Mahendra 00089 CBIN0282204 1212 1212 Processed 27/06/2023 574481792 Mahendra CENTRAL BANK OF INDIA(607115)
14 BAHORIBAND MP-44-005-002-001/180-C
(EMALIYA) 		1744005002NRG24220620230204253 22/06/2023 Mahendra Rai 1744005002WL008664 Mahendra Rai 00089 CBIN0282204 1212 1212 Processed 27/06/2023 574481792 MahendraRai CENTRAL BANK OF INDIA(607115)
15 BAHORIBAND MP-44-005-002-001/185-C
(EMALIYA) 		1744005002NRG24220620230204255 22/06/2023 Halki bai rai 1744005002WL008664 Halki bai rai 00089 CBIN0282204 1212 1212 Rejected 27/06/2023 574481792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BAHORIBAND MP-44-005-002-001/232-A
(EMALIYA) 		1744005002NRG24220620230204256 22/06/2023 RAJURAM 1744005002WL008664 RAJURAM 00089 CBIN0282204 1212 1212 Processed 27/06/2023 574481792 RAJURAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAHORIBAND MP-44-005-002-001/32-C
(EMALIYA) 		1744005002NRG24220620230204190 22/06/2023 Rajesh Rai 1744005002WL008663 Rajesh Rai 00089 CBIN0282204 1260 1260 Processed 27/06/2023 574481792 RajeshRai CENTRAL BANK OF INDIA(607115)
18 BAHORIBAND MP-44-005-002-001/32-C
(EMALIYA) 		1744005002NRG24220620230204189 22/06/2023 Rajesh Rai 1744005002WL008663 Rajesh Rai 00089 CBIN0282204 1260 1260 Processed 27/06/2023 574481792 RajeshRai CENTRAL BANK OF INDIA(607115)
19 BAHORIBAND MP-44-005-002-001/351-B
(EMALIYA) 		1744005002NRG24220620230204266 22/06/2023 puna bai 1744005002WL008664 puna bai 00089 CBIN0282204 1010 1010 Processed 27/06/2023 574481792 punabai STATE BANK OF INDIA(508548)
20 BAHORIBAND MP-44-005-002-001/46-B
(EMALIYA) 		1744005002NRG24220620230204194 22/06/2023 Suneel 1744005002WL008663 Suneel 00089 CBIN0282204 1212 1212 Processed 27/06/2023 574481792 Suneel STATE BANK OF INDIA(508548)
21 BAHORIBAND MP-44-005-002-001/46-B
(EMALIYA) 		1744005002NRG24220620230204193 22/06/2023 Suneel 1744005002WL008663 Suneel 00089 CBIN0282204 1212 1212 Processed 27/06/2023 574481792 Suneel CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-002-001/46-C
(EMALIYA) 		1744005002NRG24220620230204270 22/06/2023 Anil 1744005002WL008664 Anil 00089 CBIN0282204 1212 1212 Processed 27/06/2023 574481792 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAHORIBAND MP-44-005-002-001/5
(EMALIYA) 		1744005002NRG24220620230204195 22/06/2023 dare 1744005002WL008663 dare 00089 CBIN0282204 1212 1212 Processed 27/06/2023 574481792 dare CENTRAL BANK OF INDIA(607115)
24 BAHORIBAND MP-44-005-002-001/58-C
(EMALIYA) 		1744005002NRG24220620230204274 22/06/2023 Priyanka 1744005002WL008664 Priyanka 00089 CBIN0282204 1010 1010 Processed 27/06/2023 574481792 Priyanka CENTRAL BANK OF INDIA(607115)
25 BAHORIBAND MP-44-005-002-002/117-B
(EMALIYA) 		1744005002NRG24220620230204214 22/06/2023 Naresh 1744005002WL008663 Naresh 00089 CBIN0282204 1212 1212 Processed 27/06/2023 574481792 Naresh CENTRAL BANK OF INDIA(607115)
26 BAHORIBAND MP-44-005-002-002/117-B
(EMALIYA) 		1744005002NRG24220620230204215 22/06/2023 Radha Bai 1744005002WL008663 Radha Bai 00089 CBIN0282204 1212 1212 Processed 27/06/2023 574481792 RadhaBai CENTRAL BANK OF INDIA(607115)
27 BAHORIBAND MP-44-005-002-002/221-A
(EMALIYA) 		1744005002NRG24220620230204219 22/06/2023 Uma Rani 1744005002WL008663 Uma Rani 00089 CBIN0282204 1212 1212 Processed 27/06/2023 574481792 UmaRani CENTRAL BANK OF INDIA(607115)
28 BAHORIBAND MP-44-005-002-002/47-D
(EMALIYA) 		1744005002NRG24220620230204324 22/06/2023 Rinki Bai Gound 1744005002WL008664 Rinki Bai Gound 00089 CBIN0282204 1230 1230 Processed 27/06/2023 574481792 RinkiBaiGound CENTRAL BANK OF INDIA(607115)
29 BAHORIBAND MP-44-005-002-002/65
(EMALIYA) 		1744005002NRG24220620230204225 22/06/2023 Rajnish Sahu 1744005002WL008663 Rajnish Sahu 00089 CBIN0282204 1212 1212 Processed 27/06/2023 574481792 RajnishSahu STATE BANK OF INDIA(508548)
30 BAHORIBAND MP-44-005-002-002/66-C
(EMALIYA) 		1744005002NRG24220620230204339 22/06/2023 Ravi Kumar 1744005002WL008664 Ravi Kumar 00089 CBIN0282204 1230 1230 Processed 27/06/2023 574481792 RaviKumar CENTRAL BANK OF INDIA(607115)
31 BAHORIBAND MP-44-005-002-002/98-A
(EMALIYA) 		1744005002NRG24220620230204371 22/06/2023 indrapal 1744005002WL008664 indrapal 00089 CBIN0282204 1230 1230 Processed 27/06/2023 574481792 indrapal CENTRAL BANK OF INDIA(607115)
32 BAHORIBAND MP-44-005-002-003/11-C
(EMALIYA) 		1744005002NRG24220620230204375 22/06/2023 Pankaj Kumar Barman 1744005002WL008664 Pankaj Kumar Barman 00089 CBIN0282204 1010 1010 Processed 27/06/2023 574481792 PankajKumarBarman FINO PAYMENTS BANK LTD(608001)
33 BAHORIBAND MP-44-005-002-003/24
(EMALIYA) 		1744005002NRG24220620230204386 22/06/2023 RADHA BAI Thakur 1744005002WL008664 RADHA BAI Thakur 00089 CBIN0282204 1010 1010 Processed 27/06/2023 574481792 RADHABAIThakur CENTRAL BANK OF INDIA(607115)
34 BAHORIBAND MP-44-005-002-003/48-B
(EMALIYA) 		1744005002NRG24220620230204407 22/06/2023 Pavan Singh 1744005002WL008664 Pavan Singh 00089 CBIN0282204 1230 1230 Processed 27/06/2023 574481792 PavanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAHORIBAND MP-44-005-002-003/64-C
(EMALIYA) 		1744005002NRG24220620230204232 22/06/2023 Santkumar 1744005002WL008663 Santkumar 00089 CBIN0282204 1212 1212 Processed 27/06/2023 574481792 Santkumar CENTRAL BANK OF INDIA(607115)
36 BAHORIBAND MP-44-005-002-003/64-C
(EMALIYA) 		1744005002NRG24220620230204233 22/06/2023 Sunita Sahu 1744005002WL008663 Sunita Sahu 00089 CBIN0282204 1212 1212 Processed 27/06/2023 574481792 SunitaSahu STATE BANK OF INDIA(508548)
37 BAHORIBAND MP-44-005-004-001/104
(KUMHARWAR) 		1744005004NRG24220620230204582 22/06/2023 kodu lal 1744005004WL008673 kodu lal 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 kodulal CENTRAL BANK OF INDIA(607115)
38 BAHORIBAND MP-44-005-004-001/105
(KUMHARWAR) 		1744005004NRG24220620230204584 22/06/2023 Ujiyar 1744005004WL008673 Ujiyar 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 Ujiyar CENTRAL BANK OF INDIA(607115)
39 BAHORIBAND MP-44-005-004-001/113
(KUMHARWAR) 		1744005004NRG24220620230204591 22/06/2023 satyam 1744005004WL008673 satyam 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 satyam CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-004-001/125
(KUMHARWAR) 		1744005004NRG24220620230204592 22/06/2023 prakas 1744005004WL008673 prakas 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 prakas CENTRAL BANK OF INDIA(607115)
41 BAHORIBAND MP-44-005-004-001/125
(KUMHARWAR) 		1744005004NRG24220620230204593 22/06/2023 suhadra bai 1744005004WL008673 suhadra bai 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 suhadrabai CENTRAL BANK OF INDIA(607115)
42 BAHORIBAND MP-44-005-004-001/141
(KUMHARWAR) 		1744005004NRG24220620230207275 22/06/2023 munna lal 1744005004WL008737 munna lal 00089 CBIN0282204 800 800 Processed 27/06/2023 574481792 munnalal CENTRAL BANK OF INDIA(607115)
43 BAHORIBAND MP-44-005-004-001/16-A
(KUMHARWAR) 		1744005004NRG24220620230204599 22/06/2023 Bagavat Yadav 1744005004WL008673 Bagavat Yadav 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 BagavatYadav CENTRAL BANK OF INDIA(607115)
44 BAHORIBAND MP-44-005-004-001/16-A
(KUMHARWAR) 		1744005004NRG24220620230204600 22/06/2023 Tulsha 1744005004WL008673 Tulsha 00089 CBIN0282204 600 600 Processed 27/06/2023 574481792 Tulsha FINCARE SMALL FINANCE BANK LTD(608304)
45 BAHORIBAND MP-44-005-004-001/19
(KUMHARWAR) 		1744005004NRG24220620230204603 22/06/2023 Anita Bai 1744005004WL008673 Anita Bai 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 AnitaBai CENTRAL BANK OF INDIA(607115)
46 BAHORIBAND MP-44-005-004-001/20-A
(KUMHARWAR) 		1744005004NRG24220620230204605 22/06/2023 bhagvandas 1744005004WL008673 bhagvandas 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 bhagvandas CENTRAL BANK OF INDIA(607115)
47 BAHORIBAND MP-44-005-004-001/20-A
(KUMHARWAR) 		1744005004NRG24220620230204604 22/06/2023 Bhagwandas 1744005004WL008673 Bhagwandas 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 Bhagwandas CENTRAL BANK OF INDIA(607115)
48 BAHORIBAND MP-44-005-004-001/206-A
(KUMHARWAR) 		1744005004NRG24220620230204607 22/06/2023 Pritam 1744005004WL008673 Pritam 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 Pritam CENTRAL BANK OF INDIA(607115)
49 BAHORIBAND MP-44-005-004-001/206-A
(KUMHARWAR) 		1744005004NRG24220620230204606 22/06/2023 Pritam 1744005004WL008673 Pritam 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 Pritam CENTRAL BANK OF INDIA(607115)
50 BAHORIBAND MP-44-005-004-001/32
(KUMHARWAR) 		1744005004NRG24220620230204613 22/06/2023 nattu 1744005004WL008673 nattu 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 nattu FINCARE SMALL FINANCE BANK LTD(608304)
51 BAHORIBAND MP-44-005-004-001/37
(KUMHARWAR) 		1744005004NRG24220620230204616 22/06/2023 aneeta 1744005004WL008673 aneeta 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 aneeta CENTRAL BANK OF INDIA(607115)
52 BAHORIBAND MP-44-005-004-001/41
(KUMHARWAR) 		1744005004NRG24220620230204617 22/06/2023 Ramkumar 1744005004WL008673 Ramkumar 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 Ramkumar CENTRAL BANK OF INDIA(607115)
53 BAHORIBAND MP-44-005-004-001/42
(KUMHARWAR) 		1744005004NRG24220620230204619 22/06/2023 ramesh 1744005004WL008673 ramesh 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 ramesh CENTRAL BANK OF INDIA(607115)
54 BAHORIBAND MP-44-005-004-001/42-A
(KUMHARWAR) 		1744005004NRG24220620230204621 22/06/2023 Kavita 1744005004WL008673 Kavita 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 Kavita CENTRAL BANK OF INDIA(607115)
55 BAHORIBAND MP-44-005-004-001/46
(KUMHARWAR) 		1744005004NRG24220620230204622 22/06/2023 mukesh 1744005004WL008673 mukesh 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 mukesh STATE BANK OF INDIA(508548)
56 BAHORIBAND MP-44-005-004-001/46
(KUMHARWAR) 		1744005004NRG24220620230204623 22/06/2023 seeta bai 1744005004WL008673 seeta bai 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAHORIBAND MP-44-005-004-001/54
(KUMHARWAR) 		1744005004NRG24220620230207278 22/06/2023 sabbo bai 1744005004WL008737 sabbo bai 00089 CBIN0282204 800 800 Processed 27/06/2023 574481792 sabbobai CENTRAL BANK OF INDIA(607115)
58 BAHORIBAND MP-44-005-004-001/56
(KUMHARWAR) 		1744005004NRG24220620230204624 22/06/2023 karan 1744005004WL008673 karan 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 karan CENTRAL BANK OF INDIA(607115)
59 BAHORIBAND MP-44-005-004-001/56
(KUMHARWAR) 		1744005004NRG24220620230204625 22/06/2023 parvati 1744005004WL008673 parvati 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 parvati CENTRAL BANK OF INDIA(607115)
60 BAHORIBAND MP-44-005-004-001/58
(KUMHARWAR) 		1744005004NRG24220620230207279 22/06/2023 shashaikant 1744005004WL008737 shashaikant 00089 CBIN0282204 800 800 Processed 27/06/2023 574481792 shashaikant CENTRAL BANK OF INDIA(607115)
61 BAHORIBAND MP-44-005-004-001/59
(KUMHARWAR) 		1744005004NRG24220620230204627 22/06/2023 parvati 1744005004WL008673 parvati 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 parvati CENTRAL BANK OF INDIA(607115)
62 BAHORIBAND MP-44-005-004-001/62
(KUMHARWAR) 		1744005004NRG24220620230204628 22/06/2023 osab bai 1744005004WL008673 osab bai 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 osabbai CENTRAL BANK OF INDIA(607115)
63 BAHORIBAND MP-44-005-004-001/72
(KUMHARWAR) 		1744005004NRG24220620230204634 22/06/2023 Janki 1744005004WL008673 Janki 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 Janki CENTRAL BANK OF INDIA(607115)
64 BAHORIBAND MP-44-005-004-001/72
(KUMHARWAR) 		1744005004NRG24220620230204635 22/06/2023 Kiran 1744005004WL008673 Kiran 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 Kiran CENTRAL BANK OF INDIA(607115)
65 BAHORIBAND MP-44-005-004-001/73
(KUMHARWAR) 		1744005004NRG24220620230204636 22/06/2023 maikan 1744005004WL008673 maikan 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 maikan CENTRAL BANK OF INDIA(607115)
66 BAHORIBAND MP-44-005-004-001/83
(KUMHARWAR) 		1744005004NRG24220620230207300 22/06/2023 tikaram 1744005004WL008739 tikaram 00089 CBIN0282204 800 800 Processed 27/06/2023 574481792 tikaram STATE BANK OF INDIA(508548)
67 BAHORIBAND MP-44-005-004-001/84
(KUMHARWAR) 		1744005004NRG24220620230207302 22/06/2023 janti bai 1744005004WL008739 janti bai 00089 CBIN0282204 800 800 Processed 27/06/2023 574481792 jantibai CENTRAL BANK OF INDIA(607115)
68 BAHORIBAND MP-44-005-004-001/90
(KUMHARWAR) 		1744005004NRG24220620230204639 22/06/2023 ramrani 1744005004WL008673 ramrani 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 ramrani CENTRAL BANK OF INDIA(607115)
69 BAHORIBAND MP-44-005-004-002/101
(KUMHARWAR) 		1744005004NRG24220620230204641 22/06/2023 varsha 1744005004WL008673 varsha 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 varsha CENTRAL BANK OF INDIA(607115)
70 BAHORIBAND MP-44-005-004-002/120
(KUMHARWAR) 		1744005004NRG24220620230207286 22/06/2023 jagesvar 1744005004WL008738 jagesvar 00089 CBIN0282204 800 800 Processed 27/06/2023 574481792 jagesvar CENTRAL BANK OF INDIA(607115)
71 BAHORIBAND MP-44-005-004-002/123
(KUMHARWAR) 		1744005004NRG24220620230207288 22/06/2023 Maddhu Misra 1744005004WL008738 Maddhu Misra 00089 CBIN0282204 800 800 Processed 27/06/2023 574481792 MaddhuMisra FINCARE SMALL FINANCE BANK LTD(608304)
72 BAHORIBAND MP-44-005-004-002/140-A
(KUMHARWAR) 		1744005004NRG24220620230207284 22/06/2023 Chandan 1744005004WL008737 Chandan 00089 CBIN0282204 800 800 Processed 27/06/2023 574481792 Chandan CENTRAL BANK OF INDIA(607115)
73 BAHORIBAND MP-44-005-004-002/140-A
(KUMHARWAR) 		1744005004NRG24220620230207282 22/06/2023 Heera singh 1744005004WL008737 Heera singh 00089 CBIN0282204 800 800 Processed 27/06/2023 574481792 Heerasingh CENTRAL BANK OF INDIA(607115)
74 BAHORIBAND MP-44-005-004-002/140-A
(KUMHARWAR) 		1744005004NRG24220620230207283 22/06/2023 Laxmi 1744005004WL008737 Laxmi 00089 CBIN0282204 800 800 Processed 27/06/2023 574481792 Laxmi CENTRAL BANK OF INDIA(607115)
75 BAHORIBAND MP-44-005-004-002/140-A
(KUMHARWAR) 		1744005004NRG24220620230207285 22/06/2023 Ramkali 1744005004WL008737 Ramkali 00089 CBIN0282204 800 800 Processed 27/06/2023 574481792 Ramkali CENTRAL BANK OF INDIA(607115)
76 BAHORIBAND MP-44-005-004-002/155
(KUMHARWAR) 		1744005004NRG24220620230207305 22/06/2023 arati 1744005004WL008739 arati 00089 CBIN0282204 800 800 Processed 27/06/2023 574481792 arati CENTRAL BANK OF INDIA(607115)
77 BAHORIBAND MP-44-005-004-002/158-B
(KUMHARWAR) 		1744005004NRG24220620230204643 22/06/2023 Roshani 1744005004WL008673 Roshani 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 Roshani CENTRAL BANK OF INDIA(607115)
78 BAHORIBAND MP-44-005-004-002/158-B
(KUMHARWAR) 		1744005004NRG24220620230204642 22/06/2023 Roshani 1744005004WL008673 Roshani 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 Roshani CENTRAL BANK OF INDIA(607115)
79 BAHORIBAND MP-44-005-004-002/179-A
(KUMHARWAR) 		1744005004NRG24220620230207306 22/06/2023 rekha bai 1744005004WL008739 rekha bai 00089 CBIN0282204 800 800 Processed 27/06/2023 574481792 rekhabai CENTRAL BANK OF INDIA(607115)
80 BAHORIBAND MP-44-005-004-002/189
(KUMHARWAR) 		1744005004NRG24220620230204644 22/06/2023 sakun bai 1744005004WL008673 sakun bai 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 sakunbai CENTRAL BANK OF INDIA(607115)
81 BAHORIBAND MP-44-005-004-002/197-A
(KUMHARWAR) 		1744005004NRG24220620230207291 22/06/2023 Gadesh 1744005004WL008738 Gadesh 00089 CBIN0282204 800 800 Processed 27/06/2023 574481792 Gadesh CENTRAL BANK OF INDIA(607115)
82 BAHORIBAND MP-44-005-004-002/197-A
(KUMHARWAR) 		1744005004NRG24220620230207290 22/06/2023 Gadesh 1744005004WL008738 Gadesh 00089 CBIN0282204 800 800 Processed 27/06/2023 574481792 Gadesh CENTRAL BANK OF INDIA(607115)
83 BAHORIBAND MP-44-005-004-002/20
(KUMHARWAR) 		1744005004NRG24220620230204646 22/06/2023 Bhuri bai 1744005004WL008673 Bhuri bai 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 Bhuribai CENTRAL BANK OF INDIA(607115)
84 BAHORIBAND MP-44-005-004-002/201-A
(KUMHARWAR) 		1744005004NRG24220620230204648 22/06/2023 Anjana 1744005004WL008673 Anjana 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 Anjana CENTRAL BANK OF INDIA(607115)
85 BAHORIBAND MP-44-005-004-002/201-A
(KUMHARWAR) 		1744005004NRG24220620230204647 22/06/2023 Rakesh Barman 1744005004WL008673 Rakesh Barman 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 RakeshBarman CENTRAL BANK OF INDIA(607115)
86 BAHORIBAND MP-44-005-004-002/202-A
(KUMHARWAR) 		1744005004NRG24220620230204649 22/06/2023 Chote Yadav 1744005004WL008673 Chote Yadav 00089 CBIN0282204 800 800 Processed 27/06/2023 574481792 ChoteYadav CENTRAL BANK OF INDIA(607115)
87 BAHORIBAND MP-44-005-004-002/202-A
(KUMHARWAR) 		1744005004NRG24220620230204650 22/06/2023 Sapana bai 1744005004WL008673 Sapana bai 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 Sapanabai CENTRAL BANK OF INDIA(607115)
88 BAHORIBAND MP-44-005-004-002/55
(KUMHARWAR) 		1744005004NRG24220620230204656 22/06/2023 umarani 1744005004WL008673 umarani 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 umarani CENTRAL BANK OF INDIA(607115)
89 BAHORIBAND MP-44-005-004-002/81-A
(KUMHARWAR) 		1744005004NRG24220620230204660 22/06/2023 Nitu lodhi 1744005004WL008673 Nitu lodhi 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 Nitulodhi STATE BANK OF INDIA(508548)
90 BAHORIBAND MP-44-005-004-002/84
(KUMHARWAR) 		1744005004NRG24220620230204662 22/06/2023 Poonam 1744005004WL008673 Poonam 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 Poonam CENTRAL BANK OF INDIA(607115)
91 BAHORIBAND MP-44-005-004-002/87-A
(KUMHARWAR) 		1744005004NRG24220620230204663 22/06/2023 rakhee bai 1744005004WL008673 rakhee bai 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 rakheebai CENTRAL BANK OF INDIA(607115)
92 BAHORIBAND MP-44-005-004-002/93
(KUMHARWAR) 		1744005004NRG24220620230204665 22/06/2023 sandaya 1744005004WL008673 sandaya 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 sandaya STATE BANK OF INDIA(508548)
93 BAHORIBAND MP-44-005-004-002/93
(KUMHARWAR) 		1744005004NRG24220620230204664 22/06/2023 vinod 1744005004WL008673 vinod 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 vinod CENTRAL BANK OF INDIA(607115)
94 BAHORIBAND MP-44-005-004-002/98
(KUMHARWAR) 		1744005004NRG24220620230204668 22/06/2023 Rani Yadav 1744005004WL008673 Rani Yadav 00089 CBIN0282204 600 600 Processed 27/06/2023 574481792 RaniYadav CENTRAL BANK OF INDIA(607115)
95 BAHORIBAND MP-44-005-004-003/103
(KUMHARWAR) 		1744005004NRG24220620230204670 22/06/2023 aanndi bai 1744005004WL008673 aanndi bai 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 aanndibai CENTRAL BANK OF INDIA(607115)
96 BAHORIBAND MP-44-005-004-003/93
(KUMHARWAR) 		1744005004NRG24220620230204672 22/06/2023 Kallu Bai Lodhi 1744005004WL008673 Kallu Bai Lodhi 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 KalluBaiLodhi CENTRAL BANK OF INDIA(607115)
97 BAHORIBAND MP-44-005-010-001/171-A
(PIPARIYA BAKAL) 		1744005010NRG24210620230203200 22/06/2023 Guddi Bai 1744005010WL008633 Guddi Bai 00089 CBIN0282204 840 840 Processed 27/06/2023 574481792 GuddiBai CENTRAL BANK OF INDIA(607115)
98 BAHORIBAND MP-44-005-010-001/172-A
(PIPARIYA BAKAL) 		1744005010NRG24210620230203202 22/06/2023 Omkar 1744005010WL008633 Omkar 00089 CBIN0282204 840 840 Processed 27/06/2023 574481792 Omkar CENTRAL BANK OF INDIA(607115)
99 BAHORIBAND MP-44-005-010-001/172-D
(PIPARIYA BAKAL) 		1744005010NRG24210620230203203 22/06/2023 Subhas Chand 1744005010WL008633 Subhas Chand 00089 CBIN0282204 840 840 Processed 27/06/2023 574481792 SubhasChand CENTRAL BANK OF INDIA(607115)
100 BAHORIBAND MP-44-005-010-001/172-D
(PIPARIYA BAKAL) 		1744005010NRG24210620230203204 22/06/2023 Subhas Chand Lodhi 1744005010WL008633 Subhas Chand Lodhi 00089 CBIN0282204 840 840 Processed 27/06/2023 574481792 SubhasChandLodhi CENTRAL BANK OF INDIA(607115)
101 BAHORIBAND MP-44-005-010-001/315-A
(PIPARIYA BAKAL) 		1744005010NRG24210620230203206 22/06/2023 budhdhu lal 1744005010WL008634 budhdhu lal 00089 CBIN0282204 1188 1188 Processed 27/06/2023 574481792 budhdhulal CENTRAL BANK OF INDIA(607115)
102 BAHORIBAND MP-44-005-010-001/315-A
(PIPARIYA BAKAL) 		1744005010NRG24210620230203205 22/06/2023 budhdhu lal 1744005010WL008634 budhdhu lal 00089 CBIN0282204 1188 1188 Processed 27/06/2023 574481792 budhdhulal CENTRAL BANK OF INDIA(607115)
103 BAHORIBAND MP-44-005-010-001/315-C
(PIPARIYA BAKAL) 		1744005010NRG24210620230203209 22/06/2023 Khushal 1744005010WL008634 Khushal 00089 CBIN0282204 1188 1188 Processed 27/06/2023 574481792 Khushal CENTRAL BANK OF INDIA(607115)
104 BAHORIBAND MP-44-005-010-001/343
(PIPARIYA BAKAL) 		1744005010NRG24210620230203189 22/06/2023 asha bai 1744005010WL008630 asha bai 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 ashabai CENTRAL BANK OF INDIA(607115)
105 BAHORIBAND MP-44-005-010-001/343
(PIPARIYA BAKAL) 		1744005010NRG24210620230203188 22/06/2023 RAM SUSHIL 1744005010WL008630 RAM SUSHIL 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 RAMSUSHIL CENTRAL BANK OF INDIA(607115)
106 BAHORIBAND MP-44-005-010-001/343-C
(PIPARIYA BAKAL) 		1744005010NRG24210620230203190 22/06/2023 Ragni 1744005010WL008630 Ragni 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 Ragni CENTRAL BANK OF INDIA(607115)
107 BAHORIBAND MP-44-005-010-001/354-B
(PIPARIYA BAKAL) 		1744005010NRG24210620230203192 22/06/2023 Chetram Kumha 1744005010WL008630 Chetram Kumha 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 ChetramKumha STATE BANK OF INDIA(508548)
108 BAHORIBAND MP-44-005-010-001/96
(PIPARIYA BAKAL) 		1744005010NRG24210620230203194 22/06/2023 Dhanesh 1744005010WL008630 Dhanesh 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 Dhanesh CENTRAL BANK OF INDIA(607115)
109 BAHORIBAND MP-44-005-010-001/96
(PIPARIYA BAKAL) 		1744005010NRG24210620230203193 22/06/2023 rikhi ram 1744005010WL008630 rikhi ram 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 rikhiram STATE BANK OF INDIA(508548)
110 BAHORIBAND MP-44-005-010-001/96-A
(PIPARIYA BAKAL) 		1744005010NRG24210620230203196 22/06/2023 Jaykumar 1744005010WL008630 Jaykumar 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 Jaykumar STATE BANK OF INDIA(508548)
111 BAHORIBAND MP-44-005-010-001/96-A
(PIPARIYA BAKAL) 		1744005010NRG24210620230203195 22/06/2023 Jaykumar 1744005010WL008630 Jaykumar 00089 CBIN0282204 1000 1000 Processed 27/06/2023 574481792 Jaykumar STATE BANK OF INDIA(508548)
112 BAHORIBAND MP-44-005-022-002/235
(BARTRA) 		1744005022NRG24220620230205460 22/06/2023 shiv kumar 1744005022WL008697 shiv kumar 00089 CBIN0282204 570 570 Processed 27/06/2023 574481792 shivkumar STATE BANK OF INDIA(508548)
113 BAHORIBAND MP-44-005-022-002/237-A
(BARTRA) 		1744005022NRG24220620230205461 22/06/2023 prahlad 1744005022WL008697 prahlad 00089 CBIN0282204 190 190 Processed 27/06/2023 574481792 prahlad STATE BANK OF INDIA(508548)
114 BAHORIBAND MP-44-005-022-002/5
(BARTRA) 		1744005022NRG24220620230205472 22/06/2023 guddi bai 1744005022WL008697 guddi bai 00089 CBIN0282204 1140 1140 Processed 27/06/2023 574481792 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAHORIBAND MP-44-005-022-002/57-A
(BARTRA) 		1744005022NRG24220620230205473 22/06/2023 balvan 1744005022WL008697 balvan 00089 CBIN0282204 1140 1140 Processed 27/06/2023 574481792 balvan CENTRAL BANK OF INDIA(607115)
116 BAHORIBAND MP-44-005-022-002/58
(BARTRA) 		1744005022NRG24220620230205474 22/06/2023 susheel 1744005022WL008697 susheel 00089 CBIN0282204 1140 1140 Processed 27/06/2023 574481792 susheel CENTRAL BANK OF INDIA(607115)
117 BAHORIBAND MP-44-005-022-002/59
(BARTRA) 		1744005022NRG24220620230205475 22/06/2023 geeta 1744005022WL008697 geeta 00089 CBIN0282204 1140 1140 Processed 27/06/2023 574481792 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAHORIBAND MP-44-005-022-002/79
(BARTRA) 		1744005022NRG24220620230205478 22/06/2023 parwati gond 1744005022WL008697 parwati gond 00089 CBIN0282204 1140 1140 Processed 27/06/2023 574481792 parwatigond CENTRAL BANK OF INDIA(607115)
119 BAHORIBAND MP-44-005-022-002/86-C
(BARTRA) 		1744005022NRG24220620230205483 22/06/2023 ranjrrt singh 1744005022WL008697 ranjrrt singh 00089 CBIN0282204 950 950 Processed 27/06/2023 574481792 ranjrrtsingh CENTRAL BANK OF INDIA(607115)
120 BAHORIBAND MP-44-005-022-002/86-D
(BARTRA) 		1744005022NRG24220620230205484 22/06/2023 Vimlabai 1744005022WL008697 Vimlabai 00089 CBIN0282204 570 570 Processed 27/06/2023 574481792 Vimlabai STATE BANK OF INDIA(508548)
SubTotal 121612 121612
121 BAHORIBAND MP-44-005-043-001/138-C
(BHAKWARA) 		1744005043NRG24210620230202645 22/06/2023 omkar prasad 1744005043WL008619 omkar prasad 00089 CBIN0282274 1000 1000 Processed 27/06/2023 574481792 omkarprasad NARMADA JHABUA GRAMIN BANK(508515)
122 BAHORIBAND MP-44-005-043-001/138-C
(BHAKWARA) 		1744005043NRG24210620230202644 22/06/2023 omkar prasad 1744005043WL008619 omkar prasad 00089 CBIN0282274 1000 1000 Processed 27/06/2023 574481792 omkarprasad CENTRAL BANK OF INDIA(607115)
123 BAHORIBAND MP-44-005-043-001/138-D
(BHAKWARA) 		1744005043NRG24210620230202646 22/06/2023 rajendra 1744005043WL008619 rajendra 00089 CBIN0282274 1000 1000 Processed 27/06/2023 574481792 rajendra CENTRAL BANK OF INDIA(607115)
124 BAHORIBAND MP-44-005-043-001/168
(BHAKWARA) 		1744005043NRG24210620230202652 22/06/2023 Anil 1744005043WL008619 Anil 00089 CBIN0282274 1000 1000 Processed 27/06/2023 574481792 Anil CENTRAL BANK OF INDIA(607115)
125 BAHORIBAND MP-44-005-043-001/168
(BHAKWARA) 		1744005043NRG24210620230202653 22/06/2023 CHANDRAKALI 1744005043WL008619 CHANDRAKALI 00089 CBIN0282274 1000 1000 Processed 27/06/2023 574481792 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
126 BAHORIBAND MP-44-005-043-001/207-A
(BHAKWARA) 		1744005043NRG24210620230202657 22/06/2023 KODU 1744005043WL008619 KODU 00089 CBIN0282274 1000 1000 Processed 27/06/2023 574481792 KODU NARMADA JHABUA GRAMIN BANK(508515)
127 BAHORIBAND MP-44-005-043-001/207-A
(BHAKWARA) 		1744005043NRG24210620230202656 22/06/2023 KODU 1744005043WL008619 KODU 00089 CBIN0282274 1000 1000 Processed 27/06/2023 574481792 KODU CENTRAL BANK OF INDIA(607115)
128 BAHORIBAND MP-44-005-043-001/233-D
(BHAKWARA) 		1744005043NRG24210620230202660 22/06/2023 rajbhan 1744005043WL008619 rajbhan 00089 CBIN0282274 1200 1200 Processed 27/06/2023 574481792 rajbhan CENTRAL BANK OF INDIA(607115)
129 BAHORIBAND MP-44-005-043-001/233-D
(BHAKWARA) 		1744005043NRG24210620230202659 22/06/2023 rajbhan 1744005043WL008619 rajbhan 00089 CBIN0282274 1200 1200 Processed 27/06/2023 574481792 rajbhan CENTRAL BANK OF INDIA(607115)
130 BAHORIBAND MP-44-005-043-001/281-A
(BHAKWARA) 		1744005043NRG24210620230202667 22/06/2023 summi bai 1744005043WL008619 summi bai 00089 CBIN0282274 1000 1000 Processed 27/06/2023 574481792 summibai CENTRAL BANK OF INDIA(607115)
131 BAHORIBAND MP-44-005-043-001/325-A
(BHAKWARA) 		1744005043NRG24210620230202676 22/06/2023 SHIVKUMAR 1744005043WL008619 SHIVKUMAR 00089 CBIN0282274 1200 1200 Processed 27/06/2023 574481792 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
132 BAHORIBAND MP-44-005-043-001/36-D
(BHAKWARA) 		1744005043NRG24210620230202684 22/06/2023 ram tilak yadav 1744005043WL008619 ram tilak yadav 00089 CBIN0282274 1200 1200 Processed 27/06/2023 574481792 ramtilakyadav CENTRAL BANK OF INDIA(607115)
133 BAHORIBAND MP-44-005-043-001/386
(BHAKWARA) 		1744005043NRG24210620230202685 22/06/2023 nitya niranjan 1744005043WL008619 nitya niranjan 00089 CBIN0282274 1000 1000 Processed 27/06/2023 574481792 nityaniranjan CENTRAL BANK OF INDIA(607115)
134 BAHORIBAND MP-44-005-043-001/386
(BHAKWARA) 		1744005043NRG24210620230202686 22/06/2023 nitya niranjan 1744005043WL008619 nitya niranjan 00089 CBIN0282274 1000 1000 Processed 27/06/2023 574481792 nityaniranjan STATE BANK OF INDIA(508548)
135 BAHORIBAND MP-44-005-043-001/386-C
(BHAKWARA) 		1744005043NRG24210620230202687 22/06/2023 ramshankar 1744005043WL008619 ramshankar 00089 CBIN0282274 1000 1000 Processed 27/06/2023 574481792 ramshankar CENTRAL BANK OF INDIA(607115)
136 BAHORIBAND MP-44-005-043-001/386-C
(BHAKWARA) 		1744005043NRG24210620230202688 22/06/2023 ramshankar 1744005043WL008619 ramshankar 00089 CBIN0282274 1000 1000 Processed 27/06/2023 574481792 ramshankar CENTRAL BANK OF INDIA(607115)
137 BAHORIBAND MP-44-005-043-001/387
(BHAKWARA) 		1744005043NRG24210620230202690 22/06/2023 arti 1744005043WL008619 arti 00089 CBIN0282274 1200 1200 Processed 27/06/2023 574481792 arti CENTRAL BANK OF INDIA(607115)
138 BAHORIBAND MP-44-005-043-001/50-B
(BHAKWARA) 		1744005043NRG24210620230202691 22/06/2023 anil 1744005043WL008619 anil 00089 CBIN0282274 1200 1200 Processed 27/06/2023 574481792 anil CENTRAL BANK OF INDIA(607115)
139 BAHORIBAND MP-44-005-043-001/66-D
(BHAKWARA) 		1744005043NRG24210620230202693 22/06/2023 bhura kol 1744005043WL008619 bhura kol 00089 CBIN0282274 400 400 Processed 27/06/2023 574481792 bhurakol CENTRAL BANK OF INDIA(607115)
140 BAHORIBAND MP-44-005-043-001/76
(BHAKWARA) 		1744005043NRG24210620230202694 22/06/2023 gyanee 1744005043WL008619 gyanee 00089 CBIN0282274 1000 1000 Processed 27/06/2023 574481792 gyanee CENTRAL BANK OF INDIA(607115)
141 BAHORIBAND MP-44-005-043-001/8-C
(BHAKWARA) 		1744005043NRG24210620230202696 22/06/2023 mohit kumar dubey 1744005043WL008619 mohit kumar dubey 00089 CBIN0282274 400 400 Processed 27/06/2023 574481792 mohitkumardubey CENTRAL BANK OF INDIA(607115)
142 BAHORIBAND MP-44-005-043-001/98-A
(BHAKWARA) 		1744005043NRG24210620230202704 22/06/2023 Sanju 1744005043WL008619 Sanju 00089 CBIN0282274 1000 1000 Processed 27/06/2023 574481792 Sanju CENTRAL BANK OF INDIA(607115)
143 BAHORIBAND MP-44-005-043-001/98-A
(BHAKWARA) 		1744005043NRG24210620230202705 22/06/2023 Sanju 1744005043WL008619 Sanju 00089 CBIN0282274 1000 1000 Processed 27/06/2023 574481792 Sanju STATE BANK OF INDIA(508548)
SubTotal 23000 23000
144 BAHORIBAND MP-44-005-074-001/308-A
(MATWARA) 		1744005074NRG24220620230204414 22/06/2023 bharat 1744005074WL008666 bharat 00089 CBIN0282701 1200 1200 Processed 27/06/2023 574481792 bharat CENTRAL BANK OF INDIA(607115)
145 BAHORIBAND MP-44-005-074-002/24
(MATWARA) 		1744005074NRG24220620230204418 22/06/2023 mahendra singh 1744005074WL008666 mahendra singh 00089 CBIN0282701 1200 1200 Processed 27/06/2023 574481792 mahendrasingh CENTRAL BANK OF INDIA(607115)
146 BAHORIBAND MP-44-005-074-002/31-A
(MATWARA) 		1744005074NRG24220620230204423 22/06/2023 vijay sing 1744005074WL008666 vijay sing 00089 CBIN0282701 1200 1200 Processed 27/06/2023 574481792 vijaysing CENTRAL BANK OF INDIA(607115)
147 BAHORIBAND MP-44-005-074-002/34
(MATWARA) 		1744005074NRG24220620230204425 22/06/2023 PAPPU SINGH 1744005074WL008666 PAPPU SINGH 00089 CBIN0282701 1200 1200 Processed 27/06/2023 574481792 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
148 BAHORIBAND MP-44-005-043-001/113-A
(BHAKWARA) 		1744005043NRG24210620230202639 22/06/2023 SANJY 1744005043WL008619 SANJY 00152 HDFC0004675 1000 1000 Processed 27/06/2023 574481792 SANJY STATE BANK OF INDIA(508548)
149 BAHORIBAND MP-44-005-043-001/113-A
(BHAKWARA) 		1744005043NRG24210620230202638 22/06/2023 SANJY 1744005043WL008619 SANJY 00152 HDFC0004675 1000 1000 Processed 27/06/2023 574481792 SANJY CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
150 BAHORIBAND MP-44-005-002-002/71-B
(EMALIYA) 		1744005002NRG24220620230204343 22/06/2023 Anjali 1744005002WL008664 Anjali 00415 SBIN0004643 808 808 Processed 27/06/2023 574481792 Anjali STATE BANK OF INDIA(508548)
SubTotal 808 808
151 BAHORIBAND MP-44-005-002-001/101
(EMALIYA) 		1744005002NRG24220620230204234 22/06/2023 BESAKHU 1744005002WL008664 BESAKHU 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 BESAKHU STATE BANK OF INDIA(508548)
152 BAHORIBAND MP-44-005-002-001/101-A
(EMALIYA) 		1744005002NRG24220620230204235 22/06/2023 NANDU LAL 1744005002WL008664 NANDU LAL 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 NANDULAL STATE BANK OF INDIA(508548)
153 BAHORIBAND MP-44-005-002-001/101-A
(EMALIYA) 		1744005002NRG24220620230204236 22/06/2023 Priti 1744005002WL008664 Priti 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 Priti STATE BANK OF INDIA(508548)
154 BAHORIBAND MP-44-005-002-001/102-A
(EMALIYA) 		1744005002NRG24220620230204240 22/06/2023 Hari om Rai 1744005002WL008664 Hari om Rai 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 HariomRai STATE BANK OF INDIA(508548)
155 BAHORIBAND MP-44-005-002-001/102-A
(EMALIYA) 		1744005002NRG24220620230204239 22/06/2023 hariom rai 1744005002WL008664 hariom rai 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 hariomrai CENTRAL BANK OF INDIA(607115)
156 BAHORIBAND MP-44-005-002-001/103-A
(EMALIYA) 		1744005002NRG24220620230204156 22/06/2023 Gora Bai 1744005002WL008663 Gora Bai 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 GoraBai STATE BANK OF INDIA(508548)
157 BAHORIBAND MP-44-005-002-001/114-A
(EMALIYA) 		1744005002NRG24220620230204159 22/06/2023 Somvati 1744005002WL008663 Somvati 00415 SBIN0005491 1260 1260 Processed 27/06/2023 574481792 Somvati STATE BANK OF INDIA(508548)
158 BAHORIBAND MP-44-005-002-001/115
(EMALIYA) 		1744005002NRG24220620230204242 22/06/2023 krapal 1744005002WL008664 krapal 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 krapal STATE BANK OF INDIA(508548)
159 BAHORIBAND MP-44-005-002-001/115
(EMALIYA) 		1744005002NRG24220620230204160 22/06/2023 RAMBAI 1744005002WL008663 RAMBAI 00415 SBIN0005491 1260 1260 Processed 27/06/2023 574481792 RAMBAI STATE BANK OF INDIA(508548)
160 BAHORIBAND MP-44-005-002-001/12-B
(EMALIYA) 		1744005002NRG24220620230204165 22/06/2023 RASHMI 1744005002WL008663 RASHMI 00415 SBIN0005491 1260 1260 Processed 27/06/2023 574481792 RASHMI STATE BANK OF INDIA(508548)
161 BAHORIBAND MP-44-005-002-001/122-D
(EMALIYA) 		1744005002NRG24220620230204167 22/06/2023 Rajni Rai 1744005002WL008663 Rajni Rai 00415 SBIN0005491 1260 1260 Processed 27/06/2023 574481792 RajniRai STATE BANK OF INDIA(508548)
162 BAHORIBAND MP-44-005-002-001/132
(EMALIYA) 		1744005002NRG24220620230204169 22/06/2023 vimla bai 1744005002WL008663 vimla bai 00415 SBIN0005491 1260 1260 Processed 27/06/2023 574481792 vimlabai STATE BANK OF INDIA(508548)
163 BAHORIBAND MP-44-005-002-001/153-A
(EMALIYA) 		1744005002NRG24220620230204245 22/06/2023 jyoti 1744005002WL008664 jyoti 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 jyoti CENTRAL BANK OF INDIA(607115)
164 BAHORIBAND MP-44-005-002-001/153-A
(EMALIYA) 		1744005002NRG24220620230204244 22/06/2023 manoj 1744005002WL008664 manoj 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 manoj STATE BANK OF INDIA(508548)
165 BAHORIBAND MP-44-005-002-001/156
(EMALIYA) 		1744005002NRG24220620230204247 22/06/2023 MALTI 1744005002WL008664 MALTI 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 MALTI STATE BANK OF INDIA(508548)
166 BAHORIBAND MP-44-005-002-001/156
(EMALIYA) 		1744005002NRG24220620230204246 22/06/2023 MALTI 1744005002WL008664 MALTI 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 MALTI STATE BANK OF INDIA(508548)
167 BAHORIBAND MP-44-005-002-001/17-A
(EMALIYA) 		1744005002NRG24220620230204250 22/06/2023 Neeraj Rai 1744005002WL008664 Neeraj Rai 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 NeerajRai STATE BANK OF INDIA(508548)
168 BAHORIBAND MP-44-005-002-001/17-A
(EMALIYA) 		1744005002NRG24220620230204249 22/06/2023 Neeraj Rai 1744005002WL008664 Neeraj Rai 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 NeerajRai CENTRAL BANK OF INDIA(607115)
169 BAHORIBAND MP-44-005-002-001/17-B
(EMALIYA) 		1744005002NRG24220620230204251 22/06/2023 Mamta Bai 1744005002WL008664 Mamta Bai 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 MamtaBai STATE BANK OF INDIA(508548)
170 BAHORIBAND MP-44-005-002-001/186-B
(EMALIYA) 		1744005002NRG24220620230204173 22/06/2023 gyanchand 1744005002WL008663 gyanchand 00415 SBIN0005491 1260 1260 Processed 27/06/2023 574481792 gyanchand UNION BANK OF INDIA(508500)
171 BAHORIBAND MP-44-005-002-001/186-B
(EMALIYA) 		1744005002NRG24220620230204175 22/06/2023 Gyanchand 1744005002WL008663 Gyanchand 00415 SBIN0005491 1260 1260 Processed 27/06/2023 574481792 Gyanchand STATE BANK OF INDIA(508548)
172 BAHORIBAND MP-44-005-002-001/186-B
(EMALIYA) 		1744005002NRG24220620230204174 22/06/2023 ramdeen 1744005002WL008663 ramdeen 00415 SBIN0005491 1260 1260 Processed 27/06/2023 574481792 ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
173 BAHORIBAND MP-44-005-002-001/188-A
(EMALIYA) 		1744005002NRG24220620230204176 22/06/2023 GORELAL 1744005002WL008663 GORELAL 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 GORELAL CENTRAL BANK OF INDIA(607115)
174 BAHORIBAND MP-44-005-002-001/188-A
(EMALIYA) 		1744005002NRG24220620230204177 22/06/2023 PANJO BAI 1744005002WL008663 PANJO BAI 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 PANJOBAI CENTRAL BANK OF INDIA(607115)
175 BAHORIBAND MP-44-005-002-001/215
(EMALIYA) 		1744005002NRG24220620230204179 22/06/2023 nirmal 1744005002WL008663 nirmal 00415 SBIN0005491 1260 1260 Processed 27/06/2023 574481792 nirmal INDIA POST PAYMENTS BANK LIMITED(508528)
176 BAHORIBAND MP-44-005-002-001/215
(EMALIYA) 		1744005002NRG24220620230204178 22/06/2023 nirmal 1744005002WL008663 nirmal 00415 SBIN0005491 1260 1260 Processed 27/06/2023 574481792 nirmal INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAHORIBAND MP-44-005-002-001/225
(EMALIYA) 		1744005002NRG24220620230204182 22/06/2023 SANGEETA 1744005002WL008663 SANGEETA 00415 SBIN0005491 1260 1260 Processed 27/06/2023 574481792 SANGEETA STATE BANK OF INDIA(508548)
178 BAHORIBAND MP-44-005-002-001/225
(EMALIYA) 		1744005002NRG24220620230204181 22/06/2023 SOORAJBHAN 1744005002WL008663 SOORAJBHAN 00415 SBIN0005491 1260 1260 Processed 27/06/2023 574481792 SOORAJBHAN STATE BANK OF INDIA(508548)
179 BAHORIBAND MP-44-005-002-001/232-A
(EMALIYA) 		1744005002NRG24220620230204258 22/06/2023 rahul 1744005002WL008664 rahul 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 rahul STATE BANK OF INDIA(508548)
180 BAHORIBAND MP-44-005-002-001/232-A
(EMALIYA) 		1744005002NRG24220620230204257 22/06/2023 RAMSAKHI 1744005002WL008664 RAMSAKHI 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 RAMSAKHI CENTRAL BANK OF INDIA(607115)
181 BAHORIBAND MP-44-005-002-001/232-A
(EMALIYA) 		1744005002NRG24220620230204259 22/06/2023 ROHIT 1744005002WL008664 ROHIT 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 ROHIT STATE BANK OF INDIA(508548)
182 BAHORIBAND MP-44-005-002-001/232-A
(EMALIYA) 		1744005002NRG24220620230204260 22/06/2023 Saraswati Rai 1744005002WL008664 Saraswati Rai 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 SaraswatiRai CENTRAL BANK OF INDIA(607115)
183 BAHORIBAND MP-44-005-002-001/24-A
(EMALIYA) 		1744005002NRG24220620230204184 22/06/2023 POOJA 1744005002WL008663 POOJA 00415 SBIN0005491 1260 1260 Processed 27/06/2023 574481792 POOJA STATE BANK OF INDIA(508548)
184 BAHORIBAND MP-44-005-002-001/24-A
(EMALIYA) 		1744005002NRG24220620230204183 22/06/2023 RAJAN 1744005002WL008663 RAJAN 00415 SBIN0005491 1260 1260 Processed 27/06/2023 574481792 RAJAN STATE BANK OF INDIA(508548)
185 BAHORIBAND MP-44-005-002-001/249-A
(EMALIYA) 		1744005002NRG24220620230204262 22/06/2023 rajendra 1744005002WL008664 rajendra 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 rajendra STATE BANK OF INDIA(508548)
186 BAHORIBAND MP-44-005-002-001/249-A
(EMALIYA) 		1744005002NRG24220620230204261 22/06/2023 rajendra 1744005002WL008664 rajendra 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 rajendra JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
187 BAHORIBAND MP-44-005-002-001/249-B
(EMALIYA) 		1744005002NRG24220620230204185 22/06/2023 resham 1744005002WL008663 resham 00415 SBIN0005491 1260 1260 Processed 27/06/2023 574481792 resham STATE BANK OF INDIA(508548)
188 BAHORIBAND MP-44-005-002-001/26-B
(EMALIYA) 		1744005002NRG24220620230204263 22/06/2023 GUDDA 1744005002WL008664 GUDDA 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 GUDDA CENTRAL BANK OF INDIA(607115)
189 BAHORIBAND MP-44-005-002-001/269
(EMALIYA) 		1744005002NRG24220620230204186 22/06/2023 MULAM BAI 1744005002WL008663 MULAM BAI 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 MULAMBAI CENTRAL BANK OF INDIA(607115)
190 BAHORIBAND MP-44-005-002-001/270
(EMALIYA) 		1744005002NRG24220620230204187 22/06/2023 DANDI 1744005002WL008663 DANDI 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 DANDI STATE BANK OF INDIA(508548)
191 BAHORIBAND MP-44-005-002-001/3
(EMALIYA) 		1744005002NRG24220620230204265 22/06/2023 Sudama 1744005002WL008664 Sudama 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 Sudama STATE BANK OF INDIA(508548)
192 BAHORIBAND MP-44-005-002-001/301-A
(EMALIYA) 		1744005002NRG24220620230204188 22/06/2023 Keshkumari 1744005002WL008663 Keshkumari 00415 SBIN0005491 1260 1260 Processed 27/06/2023 574481792 Keshkumari CENTRAL BANK OF INDIA(607115)
193 BAHORIBAND MP-44-005-002-001/351-C
(EMALIYA) 		1744005002NRG24220620230204267 22/06/2023 Rinki Rai 1744005002WL008664 Rinki Rai 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 RinkiRai STATE BANK OF INDIA(508548)
194 BAHORIBAND MP-44-005-002-001/385-A
(EMALIYA) 		1744005002NRG24220620230204192 22/06/2023 SEETARAM 1744005002WL008663 SEETARAM 00415 SBIN0005491 1260 1260 Processed 27/06/2023 574481792 SEETARAM STATE BANK OF INDIA(508548)
195 BAHORIBAND MP-44-005-002-001/385-A
(EMALIYA) 		1744005002NRG24220620230204191 22/06/2023 SEETARAM 1744005002WL008663 SEETARAM 00415 SBIN0005491 1260 1260 Processed 27/06/2023 574481792 SEETARAM STATE BANK OF INDIA(508548)
196 BAHORIBAND MP-44-005-002-001/41
(EMALIYA) 		1744005002NRG24220620230204268 22/06/2023 murli 1744005002WL008664 murli 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 murli CENTRAL BANK OF INDIA(607115)
197 BAHORIBAND MP-44-005-002-001/42
(EMALIYA) 		1744005002NRG24220620230204269 22/06/2023 RANNOBAI 1744005002WL008664 RANNOBAI 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 RANNOBAI STATE BANK OF INDIA(508548)
198 BAHORIBAND MP-44-005-002-001/57-B
(EMALIYA) 		1744005002NRG24220620230204272 22/06/2023 RAJA RAM 1744005002WL008664 RAJA RAM 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 RAJARAM STATE BANK OF INDIA(508548)
199 BAHORIBAND MP-44-005-002-001/58-B
(EMALIYA) 		1744005002NRG24220620230204197 22/06/2023 Dilip Kumar 1744005002WL008663 Dilip Kumar 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 DilipKumar STATE BANK OF INDIA(508548)
200 BAHORIBAND MP-44-005-002-001/58-B
(EMALIYA) 		1744005002NRG24220620230204196 22/06/2023 Dilip Kumar 1744005002WL008663 Dilip Kumar 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 DilipKumar STATE BANK OF INDIA(508548)
201 BAHORIBAND MP-44-005-002-001/66-B
(EMALIYA) 		1744005002NRG24220620230204199 22/06/2023 Rahul bai 1744005002WL008663 Rahul bai 00415 SBIN0005491 1260 1260 Processed 27/06/2023 574481792 Rahulbai STATE BANK OF INDIA(508548)
202 BAHORIBAND MP-44-005-002-001/66-B
(EMALIYA) 		1744005002NRG24220620230204198 22/06/2023 ramesh 1744005002WL008663 ramesh 00415 SBIN0005491 1260 1260 Processed 27/06/2023 574481792 ramesh STATE BANK OF INDIA(508548)
203 BAHORIBAND MP-44-005-002-001/69-A
(EMALIYA) 		1744005002NRG24220620230204276 22/06/2023 kamal kumar 1744005002WL008664 kamal kumar 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 kamalkumar STATE BANK OF INDIA(508548)
204 BAHORIBAND MP-44-005-002-001/69-A
(EMALIYA) 		1744005002NRG24220620230204275 22/06/2023 kamal kumar 1744005002WL008664 kamal kumar 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 kamalkumar STATE BANK OF INDIA(508548)
205 BAHORIBAND MP-44-005-002-001/70-A
(EMALIYA) 		1744005002NRG24220620230204201 22/06/2023 anjani 1744005002WL008663 anjani 00415 SBIN0005491 1260 1260 Processed 27/06/2023 574481792 anjani STATE BANK OF INDIA(508548)
206 BAHORIBAND MP-44-005-002-001/70-A
(EMALIYA) 		1744005002NRG24220620230204200 22/06/2023 ramratan 1744005002WL008663 ramratan 00415 SBIN0005491 1260 1260 Processed 27/06/2023 574481792 ramratan STATE BANK OF INDIA(508548)
207 BAHORIBAND MP-44-005-002-001/75-A
(EMALIYA) 		1744005002NRG24220620230204202 22/06/2023 RADHA BAI 1744005002WL008663 RADHA BAI 00415 SBIN0005491 1218 1218 Processed 27/06/2023 574481792 RADHABAI STATE BANK OF INDIA(508548)
208 BAHORIBAND MP-44-005-002-001/80
(EMALIYA) 		1744005002NRG24220620230204204 22/06/2023 Raja bai 1744005002WL008663 Raja bai 00415 SBIN0005491 1260 1260 Processed 27/06/2023 574481792 Rajabai CENTRAL BANK OF INDIA(607115)
209 BAHORIBAND MP-44-005-002-001/80
(EMALIYA) 		1744005002NRG24220620230204277 22/06/2023 Raja bai 1744005002WL008664 Raja bai 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 Rajabai CENTRAL BANK OF INDIA(607115)
210 BAHORIBAND MP-44-005-002-001/81
(EMALIYA) 		1744005002NRG24220620230204279 22/06/2023 shankar 1744005002WL008664 shankar 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 shankar CENTRAL BANK OF INDIA(607115)
211 BAHORIBAND MP-44-005-002-001/81
(EMALIYA) 		1744005002NRG24220620230204278 22/06/2023 SHNKAR 1744005002WL008664 SHNKAR 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 SHNKAR STATE BANK OF INDIA(508548)
212 BAHORIBAND MP-44-005-002-001/92
(EMALIYA) 		1744005002NRG24220620230204205 22/06/2023 NAND KISHOR 1744005002WL008663 NAND KISHOR 00415 SBIN0005491 1218 1218 Processed 27/06/2023 574481792 NANDKISHOR UNION BANK OF INDIA(508500)
213 BAHORIBAND MP-44-005-002-001/92
(EMALIYA) 		1744005002NRG24220620230204206 22/06/2023 Nandkishor 1744005002WL008663 Nandkishor 00415 SBIN0005491 1218 1218 Processed 27/06/2023 574481792 Nandkishor CENTRAL BANK OF INDIA(607115)
214 BAHORIBAND MP-44-005-002-001/93
(EMALIYA) 		1744005002NRG24220620230204209 22/06/2023 MUNNI BAI 1744005002WL008663 MUNNI BAI 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 MUNNIBAI STATE BANK OF INDIA(508548)
215 BAHORIBAND MP-44-005-002-001/93
(EMALIYA) 		1744005002NRG24220620230204208 22/06/2023 nirmal 1744005002WL008663 nirmal 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 nirmal STATE BANK OF INDIA(508548)
216 BAHORIBAND MP-44-005-002-002/102
(EMALIYA) 		1744005002NRG24220620230204281 22/06/2023 kailash rani 1744005002WL008664 kailash rani 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 kailashrani STATE BANK OF INDIA(508548)
217 BAHORIBAND MP-44-005-002-002/105
(EMALIYA) 		1744005002NRG24220620230204283 22/06/2023 BELA BAI 1744005002WL008664 BELA BAI 00415 SBIN0005491 1230 1230 Processed 27/06/2023 574481792 BELABAI STATE BANK OF INDIA(508548)
218 BAHORIBAND MP-44-005-002-002/106
(EMALIYA) 		1744005002NRG24220620230204284 22/06/2023 radha bai 1744005002WL008664 radha bai 00415 SBIN0005491 808 808 Processed 27/06/2023 574481792 radhabai STATE BANK OF INDIA(508548)
219 BAHORIBAND MP-44-005-002-002/11
(EMALIYA) 		1744005002NRG24220620230204287 22/06/2023 PHOOL BAI 1744005002WL008664 PHOOL BAI 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 PHOOLBAI CENTRAL BANK OF INDIA(607115)
220 BAHORIBAND MP-44-005-002-002/11
(EMALIYA) 		1744005002NRG24220620230204286 22/06/2023 santosh 1744005002WL008664 santosh 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 santosh STATE BANK OF INDIA(508548)
221 BAHORIBAND MP-44-005-002-002/110
(EMALIYA) 		1744005002NRG24220620230204289 22/06/2023 Madhuri 1744005002WL008664 Madhuri 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 Madhuri CENTRAL BANK OF INDIA(607115)
222 BAHORIBAND MP-44-005-002-002/113
(EMALIYA) 		1744005002NRG24220620230204290 22/06/2023 geeta bai 1744005002WL008664 geeta bai 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 geetabai STATE BANK OF INDIA(508548)
223 BAHORIBAND MP-44-005-002-002/114-A
(EMALIYA) 		1744005002NRG24220620230204210 22/06/2023 Sanjay kumar 1744005002WL008663 Sanjay kumar 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 Sanjaykumar CENTRAL BANK OF INDIA(607115)
224 BAHORIBAND MP-44-005-002-002/114-B
(EMALIYA) 		1744005002NRG24220620230204211 22/06/2023 Sandeep Chamar 1744005002WL008663 Sandeep Chamar 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 SandeepChamar STATE BANK OF INDIA(508548)
225 BAHORIBAND MP-44-005-002-002/115
(EMALIYA) 		1744005002NRG24220620230204292 22/06/2023 RAMVISAL 1744005002WL008664 RAMVISAL 00415 SBIN0005491 1230 1230 Processed 27/06/2023 574481792 RAMVISAL STATE BANK OF INDIA(508548)
226 BAHORIBAND MP-44-005-002-002/115
(EMALIYA) 		1744005002NRG24220620230204291 22/06/2023 RAMVISAL 1744005002WL008664 RAMVISAL 00415 SBIN0005491 1230 1230 Processed 27/06/2023 574481792 RAMVISAL STATE BANK OF INDIA(508548)
227 BAHORIBAND MP-44-005-002-002/115-B
(EMALIYA) 		1744005002NRG24220620230204212 22/06/2023 Pushpendr Kumar 1744005002WL008663 Pushpendr Kumar 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 PushpendrKumar STATE BANK OF INDIA(508548)
228 BAHORIBAND MP-44-005-002-002/115-C
(EMALIYA) 		1744005002NRG24220620230204213 22/06/2023 Chandrabhan 1744005002WL008663 Chandrabhan 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 Chandrabhan STATE BANK OF INDIA(508548)
229 BAHORIBAND MP-44-005-002-002/116-B
(EMALIYA) 		1744005002NRG24220620230204293 22/06/2023 indrakumar 1744005002WL008664 indrakumar 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 indrakumar STATE BANK OF INDIA(508548)
230 BAHORIBAND MP-44-005-002-002/116-C
(EMALIYA) 		1744005002NRG24220620230204295 22/06/2023 jaykumar 1744005002WL008664 jaykumar 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 jaykumar STATE BANK OF INDIA(508548)
231 BAHORIBAND MP-44-005-002-002/116-C
(EMALIYA) 		1744005002NRG24220620230204294 22/06/2023 Kranti Sahu 1744005002WL008664 Kranti Sahu 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 KrantiSahu STATE BANK OF INDIA(508548)
232 BAHORIBAND MP-44-005-002-002/117-A
(EMALIYA) 		1744005002NRG24220620230204296 22/06/2023 GUDDA 1744005002WL008664 GUDDA 00415 SBIN0005491 1230 1230 Processed 27/06/2023 574481792 GUDDA STATE BANK OF INDIA(508548)
233 BAHORIBAND MP-44-005-002-002/117-A
(EMALIYA) 		1744005002NRG24220620230204297 22/06/2023 Komal Singh 1744005002WL008664 Komal Singh 00415 SBIN0005491 1230 1230 Processed 27/06/2023 574481792 KomalSingh BANK OF BARODA(606985)
234 BAHORIBAND MP-44-005-002-002/120
(EMALIYA) 		1744005002NRG24220620230204299 22/06/2023 ramdulari 1744005002WL008664 ramdulari 00415 SBIN0005491 1230 1230 Processed 27/06/2023 574481792 ramdulari STATE BANK OF INDIA(508548)
235 BAHORIBAND MP-44-005-002-002/127
(EMALIYA) 		1744005002NRG24220620230204300 22/06/2023 MAHENDRA 1744005002WL008664 MAHENDRA 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 MAHENDRA STATE BANK OF INDIA(508548)
236 BAHORIBAND MP-44-005-002-002/129
(EMALIYA) 		1744005002NRG24220620230204301 22/06/2023 RAM SINGH 1744005002WL008664 RAM SINGH 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 RAMSINGH STATE BANK OF INDIA(508548)
237 BAHORIBAND MP-44-005-002-002/13
(EMALIYA) 		1744005002NRG24220620230204302 22/06/2023 bhagchand 1744005002WL008664 bhagchand 00415 SBIN0005491 202 202 Processed 27/06/2023 574481792 bhagchand STATE BANK OF INDIA(508548)
238 BAHORIBAND MP-44-005-002-002/130-A
(EMALIYA) 		1744005002NRG24220620230204304 22/06/2023 Dharmendra 1744005002WL008664 Dharmendra 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 Dharmendra CENTRAL BANK OF INDIA(607115)
239 BAHORIBAND MP-44-005-002-002/130-A
(EMALIYA) 		1744005002NRG24220620230204303 22/06/2023 DHARMENDRA 1744005002WL008664 DHARMENDRA 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 DHARMENDRA STATE BANK OF INDIA(508548)
240 BAHORIBAND MP-44-005-002-002/132-A
(EMALIYA) 		1744005002NRG24220620230204305 22/06/2023 Kallu Bai 1744005002WL008664 Kallu Bai 00415 SBIN0005491 808 808 Processed 27/06/2023 574481792 KalluBai CENTRAL BANK OF INDIA(607115)
241 BAHORIBAND MP-44-005-002-002/14
(EMALIYA) 		1744005002NRG24220620230204307 22/06/2023 RAJRANI 1744005002WL008664 RAJRANI 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 RAJRANI STATE BANK OF INDIA(508548)
242 BAHORIBAND MP-44-005-002-002/142-A
(EMALIYA) 		1744005002NRG24220620230204308 22/06/2023 JAGDISH 1744005002WL008664 JAGDISH 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 JAGDISH CENTRAL BANK OF INDIA(607115)
243 BAHORIBAND MP-44-005-002-002/177
(EMALIYA) 		1744005002NRG24220620230204309 22/06/2023 Durgesh Raikwar 1744005002WL008664 Durgesh Raikwar 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 DurgeshRaikwar STATE BANK OF INDIA(508548)
244 BAHORIBAND MP-44-005-002-002/178
(EMALIYA) 		1744005002NRG24220620230204310 22/06/2023 Ganpat Kumar Sen 1744005002WL008664 Ganpat Kumar Sen 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 GanpatKumarSen STATE BANK OF INDIA(508548)
245 BAHORIBAND MP-44-005-002-002/23-C
(EMALIYA) 		1744005002NRG24220620230204311 22/06/2023 PAVAN kUMAR 1744005002WL008664 PAVAN kUMAR 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 PAVANkUMAR STATE BANK OF INDIA(508548)
246 BAHORIBAND MP-44-005-002-002/31-a
(EMALIYA) 		1744005002NRG24220620230204312 22/06/2023 lalta 1744005002WL008664 lalta 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 lalta STATE BANK OF INDIA(508548)
247 BAHORIBAND MP-44-005-002-002/32-A
(EMALIYA) 		1744005002NRG24220620230204313 22/06/2023 Seema Sahu 1744005002WL008664 Seema Sahu 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 SeemaSahu CENTRAL BANK OF INDIA(607115)
248 BAHORIBAND MP-44-005-002-002/33
(EMALIYA) 		1744005002NRG24220620230204315 22/06/2023 kashi bai 1744005002WL008664 kashi bai 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 kashibai STATE BANK OF INDIA(508548)
249 BAHORIBAND MP-44-005-002-002/33
(EMALIYA) 		1744005002NRG24220620230204314 22/06/2023 kashi bai 1744005002WL008664 kashi bai 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 kashibai STATE BANK OF INDIA(508548)
250 BAHORIBAND MP-44-005-002-002/38-A
(EMALIYA) 		1744005002NRG24220620230204317 22/06/2023 sandeep 1744005002WL008664 sandeep 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 sandeep STATE BANK OF INDIA(508548)
251 BAHORIBAND MP-44-005-002-002/42
(EMALIYA) 		1744005002NRG24220620230204319 22/06/2023 Gendarani 1744005002WL008664 Gendarani 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 Gendarani STATE BANK OF INDIA(508548)
252 BAHORIBAND MP-44-005-002-002/43-B
(EMALIYA) 		1744005002NRG24220620230204320 22/06/2023 kaveeta 1744005002WL008664 kaveeta 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 kaveeta STATE BANK OF INDIA(508548)
253 BAHORIBAND MP-44-005-002-002/43-C
(EMALIYA) 		1744005002NRG24220620230204321 22/06/2023 Lal Singh 1744005002WL008664 Lal Singh 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 LalSingh CENTRAL BANK OF INDIA(607115)
254 BAHORIBAND MP-44-005-002-002/45
(EMALIYA) 		1744005002NRG24220620230204322 22/06/2023 chainrani 1744005002WL008664 chainrani 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 chainrani STATE BANK OF INDIA(508548)
255 BAHORIBAND MP-44-005-002-002/45-B
(EMALIYA) 		1744005002NRG24220620230204220 22/06/2023 Sushma 1744005002WL008663 Sushma 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 Sushma STATE BANK OF INDIA(508548)
256 BAHORIBAND MP-44-005-002-002/47-C
(EMALIYA) 		1744005002NRG24220620230204323 22/06/2023 Hari Singh 1744005002WL008664 Hari Singh 00415 SBIN0005491 1230 1230 Processed 27/06/2023 574481792 HariSingh STATE BANK OF INDIA(508548)
257 BAHORIBAND MP-44-005-002-002/48-C
(EMALIYA) 		1744005002NRG24220620230204325 22/06/2023 gajraj 1744005002WL008664 gajraj 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 gajraj STATE BANK OF INDIA(508548)
258 BAHORIBAND MP-44-005-002-002/49
(EMALIYA) 		1744005002NRG24220620230204326 22/06/2023 lavkush 1744005002WL008664 lavkush 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 lavkush STATE BANK OF INDIA(508548)
259 BAHORIBAND MP-44-005-002-002/51-A
(EMALIYA) 		1744005002NRG24220620230204327 22/06/2023 ROSHNI 1744005002WL008664 ROSHNI 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 ROSHNI STATE BANK OF INDIA(508548)
260 BAHORIBAND MP-44-005-002-002/52
(EMALIYA) 		1744005002NRG24220620230204221 22/06/2023 RAMDAS 1744005002WL008663 RAMDAS 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 RAMDAS STATE BANK OF INDIA(508548)
261 BAHORIBAND MP-44-005-002-002/52
(EMALIYA) 		1744005002NRG24220620230204222 22/06/2023 SANTOSHRANI 1744005002WL008663 SANTOSHRANI 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 SANTOSHRANI STATE BANK OF INDIA(508548)
262 BAHORIBAND MP-44-005-002-002/52-B
(EMALIYA) 		1744005002NRG24220620230204328 22/06/2023 MADANKUMAR 1744005002WL008664 MADANKUMAR 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 MADANKUMAR CENTRAL BANK OF INDIA(607115)
263 BAHORIBAND MP-44-005-002-002/52-C
(EMALIYA) 		1744005002NRG24220620230204223 22/06/2023 archna 1744005002WL008663 archna 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 archna STATE BANK OF INDIA(508548)
264 BAHORIBAND MP-44-005-002-002/54-a
(EMALIYA) 		1744005002NRG24220620230204329 22/06/2023 komal 1744005002WL008664 komal 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 komal STATE BANK OF INDIA(508548)
265 BAHORIBAND MP-44-005-002-002/55
(EMALIYA) 		1744005002NRG24220620230204330 22/06/2023 jagannath 1744005002WL008664 jagannath 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 jagannath STATE BANK OF INDIA(508548)
266 BAHORIBAND MP-44-005-002-002/56-A
(EMALIYA) 		1744005002NRG24220620230204331 22/06/2023 RASMI 1744005002WL008664 RASMI 00415 SBIN0005491 404 404 Processed 27/06/2023 574481792 RASMI STATE BANK OF INDIA(508548)
267 BAHORIBAND MP-44-005-002-002/56-B
(EMALIYA) 		1744005002NRG24220620230204332 22/06/2023 RAMLAL 1744005002WL008664 RAMLAL 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 RAMLAL STATE BANK OF INDIA(508548)
268 BAHORIBAND MP-44-005-002-002/56-C
(EMALIYA) 		1744005002NRG24220620230204224 22/06/2023 Abhishekh 1744005002WL008663 Abhishekh 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 Abhishekh STATE BANK OF INDIA(508548)
269 BAHORIBAND MP-44-005-002-002/58
(EMALIYA) 		1744005002NRG24220620230204333 22/06/2023 sakun bai 1744005002WL008664 sakun bai 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 sakunbai STATE BANK OF INDIA(508548)
270 BAHORIBAND MP-44-005-002-002/58-A
(EMALIYA) 		1744005002NRG24220620230204334 22/06/2023 khillu 1744005002WL008664 khillu 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 khillu STATE BANK OF INDIA(508548)
271 BAHORIBAND MP-44-005-002-002/61-A
(EMALIYA) 		1744005002NRG24220620230204336 22/06/2023 dharvendr 1744005002WL008664 dharvendr 00415 SBIN0005491 1230 1230 Processed 27/06/2023 574481792 dharvendr STATE BANK OF INDIA(508548)
272 BAHORIBAND MP-44-005-002-002/61-A
(EMALIYA) 		1744005002NRG24220620230204335 22/06/2023 dharvendr 1744005002WL008664 dharvendr 00415 SBIN0005491 1230 1230 Processed 27/06/2023 574481792 dharvendr STATE BANK OF INDIA(508548)
273 BAHORIBAND MP-44-005-002-002/63-a
(EMALIYA) 		1744005002NRG24220620230204337 22/06/2023 MUNNI BAI 1744005002WL008664 MUNNI BAI 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 MUNNIBAI CENTRAL BANK OF INDIA(607115)
274 BAHORIBAND MP-44-005-002-002/67
(EMALIYA) 		1744005002NRG24220620230204340 22/06/2023 GUDDA SINGH 1744005002WL008664 GUDDA SINGH 00415 SBIN0005491 808 808 Processed 27/06/2023 574481792 GUDDASINGH CENTRAL BANK OF INDIA(607115)
275 BAHORIBAND MP-44-005-002-002/68
(EMALIYA) 		1744005002NRG24220620230204226 22/06/2023 savita 1744005002WL008663 savita 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 savita CENTRAL BANK OF INDIA(607115)
276 BAHORIBAND MP-44-005-002-002/71
(EMALIYA) 		1744005002NRG24220620230204227 22/06/2023 Suhag rani 1744005002WL008663 Suhag rani 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 Suhagrani STATE BANK OF INDIA(508548)
277 BAHORIBAND MP-44-005-002-002/71-A
(EMALIYA) 		1744005002NRG24220620230204341 22/06/2023 rajkumar 1744005002WL008664 rajkumar 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 rajkumar STATE BANK OF INDIA(508548)
278 BAHORIBAND MP-44-005-002-002/71-B
(EMALIYA) 		1744005002NRG24220620230204342 22/06/2023 Ramsujan 1744005002WL008664 Ramsujan 00415 SBIN0005491 808 808 Processed 27/06/2023 574481792 Ramsujan STATE BANK OF INDIA(508548)
279 BAHORIBAND MP-44-005-002-002/72
(EMALIYA) 		1744005002NRG24220620230204344 22/06/2023 MOHANLAL 1744005002WL008664 MOHANLAL 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 MOHANLAL STATE BANK OF INDIA(508548)
280 BAHORIBAND MP-44-005-002-002/72-C
(EMALIYA) 		1744005002NRG24220620230204345 22/06/2023 tulshiram 1744005002WL008664 tulshiram 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 tulshiram STATE BANK OF INDIA(508548)
281 BAHORIBAND MP-44-005-002-002/73-A
(EMALIYA) 		1744005002NRG24220620230204347 22/06/2023 RINKI 1744005002WL008664 RINKI 00415 SBIN0005491 1230 1230 Processed 27/06/2023 574481792 RINKI STATE BANK OF INDIA(508548)
282 BAHORIBAND MP-44-005-002-002/78
(EMALIYA) 		1744005002NRG24220620230204348 22/06/2023 suresh prasad 1744005002WL008664 suresh prasad 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 sureshprasad STATE BANK OF INDIA(508548)
283 BAHORIBAND MP-44-005-002-002/80
(EMALIYA) 		1744005002NRG24220620230204349 22/06/2023 suneeta 1744005002WL008664 suneeta 00415 SBIN0005491 1230 1230 Processed 27/06/2023 574481792 suneeta CENTRAL BANK OF INDIA(607115)
284 BAHORIBAND MP-44-005-002-002/82
(EMALIYA) 		1744005002NRG24220620230204350 22/06/2023 Jagdish 1744005002WL008664 Jagdish 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 Jagdish STATE BANK OF INDIA(508548)
285 BAHORIBAND MP-44-005-002-002/82-B
(EMALIYA) 		1744005002NRG24220620230204229 22/06/2023 ashish 1744005002WL008663 ashish 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 ashish CENTRAL BANK OF INDIA(607115)
286 BAHORIBAND MP-44-005-002-002/82-B
(EMALIYA) 		1744005002NRG24220620230204228 22/06/2023 ashish 1744005002WL008663 ashish 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 ashish STATE BANK OF INDIA(508548)
287 BAHORIBAND MP-44-005-002-002/85-A
(EMALIYA) 		1744005002NRG24220620230204351 22/06/2023 Phool Bai 1744005002WL008664 Phool Bai 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 PhoolBai STATE BANK OF INDIA(508548)
288 BAHORIBAND MP-44-005-002-002/86
(EMALIYA) 		1744005002NRG24220620230204352 22/06/2023 jagesh 1744005002WL008664 jagesh 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 jagesh STATE BANK OF INDIA(508548)
289 BAHORIBAND MP-44-005-002-002/87
(EMALIYA) 		1744005002NRG24220620230204353 22/06/2023 KALYAN SINGH 1744005002WL008664 KALYAN SINGH 00415 SBIN0005491 808 808 Processed 27/06/2023 574481792 KALYANSINGH CENTRAL BANK OF INDIA(607115)
290 BAHORIBAND MP-44-005-002-002/88
(EMALIYA) 		1744005002NRG24220620230204231 22/06/2023 kailash 1744005002WL008663 kailash 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 kailash STATE BANK OF INDIA(508548)
291 BAHORIBAND MP-44-005-002-002/88
(EMALIYA) 		1744005002NRG24220620230204230 22/06/2023 kailash 1744005002WL008663 kailash 00415 SBIN0005491 1212 1212 Processed 27/06/2023 574481792 kailash STATE BANK OF INDIA(508548)
292 BAHORIBAND MP-44-005-002-002/89-B
(EMALIYA) 		1744005002NRG24220620230204354 22/06/2023 SHYAM BAI 1744005002WL008664 SHYAM BAI 00415 SBIN0005491 1230 1230 Processed 27/06/2023 574481792 SHYAMBAI STATE BANK OF INDIA(508548)
293 BAHORIBAND MP-44-005-002-002/90
(EMALIYA) 		1744005002NRG24220620230204355 22/06/2023 MUNNA 1744005002WL008664 MUNNA 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 MUNNA STATE BANK OF INDIA(508548)
294 BAHORIBAND MP-44-005-002-002/92-A
(EMALIYA) 		1744005002NRG24220620230204360 22/06/2023 roshni 1744005002WL008664 roshni 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 roshni CENTRAL BANK OF INDIA(607115)
295 BAHORIBAND MP-44-005-002-002/92-A
(EMALIYA) 		1744005002NRG24220620230204361 22/06/2023 Shankar 1744005002WL008664 Shankar 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 Shankar STATE BANK OF INDIA(508548)
296 BAHORIBAND MP-44-005-002-002/93
(EMALIYA) 		1744005002NRG24220620230204363 22/06/2023 SHANKAR 1744005002WL008664 SHANKAR 00415 SBIN0005491 1230 1230 Processed 27/06/2023 574481792 SHANKAR STATE BANK OF INDIA(508548)
297 BAHORIBAND MP-44-005-002-002/93
(EMALIYA) 		1744005002NRG24220620230204364 22/06/2023 varsha 1744005002WL008664 varsha 00415 SBIN0005491 1230 1230 Processed 27/06/2023 574481792 varsha STATE BANK OF INDIA(508548)
298 BAHORIBAND MP-44-005-002-002/94
(EMALIYA) 		1744005002NRG24220620230204366 22/06/2023 kausilya 1744005002WL008664 kausilya 00415 SBIN0005491 1230 1230 Processed 27/06/2023 574481792 kausilya STATE BANK OF INDIA(508548)
299 BAHORIBAND MP-44-005-002-002/94
(EMALIYA) 		1744005002NRG24220620230204365 22/06/2023 raju 1744005002WL008664 raju 00415 SBIN0005491 1230 1230 Processed 27/06/2023 574481792 raju STATE BANK OF INDIA(508548)
300 BAHORIBAND MP-44-005-002-002/95-A
(EMALIYA) 		1744005002NRG24220620230204368 22/06/2023 seema bai 1744005002WL008664 seema bai 00415 SBIN0005491 1230 1230 Processed 27/06/2023 574481792 seemabai STATE BANK OF INDIA(508548)
301 BAHORIBAND MP-44-005-002-002/95-A
(EMALIYA) 		1744005002NRG24220620230204367 22/06/2023 seema bai 1744005002WL008664 seema bai 00415 SBIN0005491 1230 1230 Processed 27/06/2023 574481792 seemabai STATE BANK OF INDIA(508548)
302 BAHORIBAND MP-44-005-002-002/95-D
(EMALIYA) 		1744005002NRG24220620230204369 22/06/2023 Devendra 1744005002WL008664 Devendra 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 Devendra STATE BANK OF INDIA(508548)
303 BAHORIBAND MP-44-005-002-002/97
(EMALIYA) 		1744005002NRG24220620230204370 22/06/2023 amrit 1744005002WL008664 amrit 00415 SBIN0005491 1230 1230 Processed 27/06/2023 574481792 amrit CENTRAL BANK OF INDIA(607115)
304 BAHORIBAND MP-44-005-002-003/106-A
(EMALIYA) 		1744005002NRG24220620230204373 22/06/2023 RESHMA BAI KOL 1744005002WL008664 RESHMA BAI KOL 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 RESHMABAIKOL STATE BANK OF INDIA(508548)
305 BAHORIBAND MP-44-005-002-003/11
(EMALIYA) 		1744005002NRG24220620230204374 22/06/2023 Ramprasad 1744005002WL008664 Ramprasad 00415 SBIN0005491 808 808 Processed 27/06/2023 574481792 Ramprasad STATE BANK OF INDIA(508548)
306 BAHORIBAND MP-44-005-002-003/14
(EMALIYA) 		1744005002NRG24220620230204377 22/06/2023 poona 1744005002WL008664 poona 00415 SBIN0005491 808 808 Processed 27/06/2023 574481792 poona STATE BANK OF INDIA(508548)
307 BAHORIBAND MP-44-005-002-003/14
(EMALIYA) 		1744005002NRG24220620230204376 22/06/2023 poona 1744005002WL008664 poona 00415 SBIN0005491 808 808 Processed 27/06/2023 574481792 poona STATE BANK OF INDIA(508548)
308 BAHORIBAND MP-44-005-002-003/16
(EMALIYA) 		1744005002NRG24220620230204378 22/06/2023 asabai 1744005002WL008664 asabai 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 asabai STATE BANK OF INDIA(508548)
309 BAHORIBAND MP-44-005-002-003/17-B
(EMALIYA) 		1744005002NRG24220620230204379 22/06/2023 shivraj 1744005002WL008664 shivraj 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 shivraj STATE BANK OF INDIA(508548)
310 BAHORIBAND MP-44-005-002-003/17-C
(EMALIYA) 		1744005002NRG24220620230204380 22/06/2023 Prabha 1744005002WL008664 Prabha 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 Prabha STATE BANK OF INDIA(508548)
311 BAHORIBAND MP-44-005-002-003/2-A
(EMALIYA) 		1744005002NRG24220620230204383 22/06/2023 keshlal 1744005002WL008664 keshlal 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 keshlal STATE BANK OF INDIA(508548)
312 BAHORIBAND MP-44-005-002-003/2-A
(EMALIYA) 		1744005002NRG24220620230204382 22/06/2023 keshlal 1744005002WL008664 keshlal 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 keshlal STATE BANK OF INDIA(508548)
313 BAHORIBAND MP-44-005-002-003/20-A
(EMALIYA) 		1744005002NRG24220620230204384 22/06/2023 Sadhna 1744005002WL008664 Sadhna 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 Sadhna STATE BANK OF INDIA(508548)
314 BAHORIBAND MP-44-005-002-003/23
(EMALIYA) 		1744005002NRG24220620230204385 22/06/2023 naresh singh 1744005002WL008664 naresh singh 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 nareshsingh STATE BANK OF INDIA(508548)
315 BAHORIBAND MP-44-005-002-003/25
(EMALIYA) 		1744005002NRG24220620230204387 22/06/2023 Maharaj 1744005002WL008664 Maharaj 00415 SBIN0005491 808 808 Processed 27/06/2023 574481792 Maharaj STATE BANK OF INDIA(508548)
316 BAHORIBAND MP-44-005-002-003/28
(EMALIYA) 		1744005002NRG24220620230204388 22/06/2023 MAYA BAI 1744005002WL008664 MAYA BAI 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 MAYABAI CENTRAL BANK OF INDIA(607115)
317 BAHORIBAND MP-44-005-002-003/28-D
(EMALIYA) 		1744005002NRG24220620230204389 22/06/2023 rajkumari 1744005002WL008664 rajkumari 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 rajkumari CENTRAL BANK OF INDIA(607115)
318 BAHORIBAND MP-44-005-002-003/29
(EMALIYA) 		1744005002NRG24220620230204390 22/06/2023 Santosh 1744005002WL008664 Santosh 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 Santosh STATE BANK OF INDIA(508548)
319 BAHORIBAND MP-44-005-002-003/29-B
(EMALIYA) 		1744005002NRG24220620230204391 22/06/2023 sangeeta 1744005002WL008664 sangeeta 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 sangeeta STATE BANK OF INDIA(508548)
320 BAHORIBAND MP-44-005-002-003/3-a
(EMALIYA) 		1744005002NRG24220620230204392 22/06/2023 Halki Bai 1744005002WL008664 Halki Bai 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 HalkiBai STATE BANK OF INDIA(508548)
321 BAHORIBAND MP-44-005-002-003/3-B
(EMALIYA) 		1744005002NRG24220620230204394 22/06/2023 dharvendra 1744005002WL008664 dharvendra 00415 SBIN0005491 606 606 Processed 27/06/2023 574481792 dharvendra STATE BANK OF INDIA(508548)
322 BAHORIBAND MP-44-005-002-003/30-A
(EMALIYA) 		1744005002NRG24220620230204395 22/06/2023 abhilasha 1744005002WL008664 abhilasha 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 abhilasha STATE BANK OF INDIA(508548)
323 BAHORIBAND MP-44-005-002-003/32-B
(EMALIYA) 		1744005002NRG24220620230204396 22/06/2023 KHUSHBOO 1744005002WL008664 KHUSHBOO 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 KHUSHBOO STATE BANK OF INDIA(508548)
324 BAHORIBAND MP-44-005-002-003/37-C
(EMALIYA) 		1744005002NRG24220620230204397 22/06/2023 Mihi Lal 1744005002WL008664 Mihi Lal 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 MihiLal STATE BANK OF INDIA(508548)
325 BAHORIBAND MP-44-005-002-003/39
(EMALIYA) 		1744005002NRG24220620230204398 22/06/2023 GEETA BAI 1744005002WL008664 GEETA BAI 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 GEETABAI CENTRAL BANK OF INDIA(607115)
326 BAHORIBAND MP-44-005-002-003/4
(EMALIYA) 		1744005002NRG24220620230204399 22/06/2023 phoolrani 1744005002WL008664 phoolrani 00415 SBIN0005491 808 808 Processed 27/06/2023 574481792 phoolrani STATE BANK OF INDIA(508548)
327 BAHORIBAND MP-44-005-002-003/4-A
(EMALIYA) 		1744005002NRG24220620230204400 22/06/2023 DURGA 1744005002WL008664 DURGA 00415 SBIN0005491 606 606 Processed 27/06/2023 574481792 DURGA STATE BANK OF INDIA(508548)
328 BAHORIBAND MP-44-005-002-003/4-A
(EMALIYA) 		1744005002NRG24220620230204401 22/06/2023 Roshni 1744005002WL008664 Roshni 00415 SBIN0005491 606 606 Processed 27/06/2023 574481792 Roshni STATE BANK OF INDIA(508548)
329 BAHORIBAND MP-44-005-002-003/40-A
(EMALIYA) 		1744005002NRG24220620230204402 22/06/2023 sudha bai 1744005002WL008664 sudha bai 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 sudhabai STATE BANK OF INDIA(508548)
330 BAHORIBAND MP-44-005-002-003/40-B
(EMALIYA) 		1744005002NRG24220620230204403 22/06/2023 rshmi 1744005002WL008664 rshmi 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 rshmi CENTRAL BANK OF INDIA(607115)
331 BAHORIBAND MP-44-005-002-003/48-A
(EMALIYA) 		1744005002NRG24220620230204406 22/06/2023 Reva 1744005002WL008664 Reva 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 Reva STATE BANK OF INDIA(508548)
332 BAHORIBAND MP-44-005-002-003/65
(EMALIYA) 		1744005002NRG24220620230204409 22/06/2023 Asha 1744005002WL008664 Asha 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 Asha STATE BANK OF INDIA(508548)
333 BAHORIBAND MP-44-005-002-003/9
(EMALIYA) 		1744005002NRG24220620230204410 22/06/2023 kusumbai 1744005002WL008664 kusumbai 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 kusumbai STATE BANK OF INDIA(508548)
334 BAHORIBAND MP-44-005-002-02/91
(EMALIYA) 		1744005002NRG24220620230204412 22/06/2023 maneesha 1744005002WL008664 maneesha 00415 SBIN0005491 1010 1010 Processed 27/06/2023 574481792 maneesha CENTRAL BANK OF INDIA(607115)
335 BAHORIBAND MP-44-005-004-001/10
(KUMHARWAR) 		1744005004NRG24220620230204581 22/06/2023 gareeb das 1744005004WL008673 gareeb das 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 gareebdas INDIA POST PAYMENTS BANK LIMITED(508528)
336 BAHORIBAND MP-44-005-004-001/106
(KUMHARWAR) 		1744005004NRG24220620230204585 22/06/2023 chatur 1744005004WL008673 chatur 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 chatur CENTRAL BANK OF INDIA(607115)
337 BAHORIBAND MP-44-005-004-001/110
(KUMHARWAR) 		1744005004NRG24220620230204586 22/06/2023 gajraj 1744005004WL008673 gajraj 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 gajraj STATE BANK OF INDIA(508548)
338 BAHORIBAND MP-44-005-004-001/111
(KUMHARWAR) 		1744005004NRG24220620230204590 22/06/2023 gajraj 1744005004WL008673 gajraj 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 gajraj CENTRAL BANK OF INDIA(607115)
339 BAHORIBAND MP-44-005-004-001/111
(KUMHARWAR) 		1744005004NRG24220620230204589 22/06/2023 gajraj 1744005004WL008673 gajraj 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 gajraj STATE BANK OF INDIA(508548)
340 BAHORIBAND MP-44-005-004-001/111
(KUMHARWAR) 		1744005004NRG24220620230204588 22/06/2023 gajraj 1744005004WL008673 gajraj 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 gajraj JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
341 BAHORIBAND MP-44-005-004-001/138
(KUMHARWAR) 		1744005004NRG24220620230204596 22/06/2023 peram vati 1744005004WL008673 peram vati 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 peramvati CENTRAL BANK OF INDIA(607115)
342 BAHORIBAND MP-44-005-004-001/138
(KUMHARWAR) 		1744005004NRG24220620230204595 22/06/2023 peram vati 1744005004WL008673 peram vati 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 peramvati CENTRAL BANK OF INDIA(607115)
343 BAHORIBAND MP-44-005-004-001/15
(KUMHARWAR) 		1744005004NRG24220620230204598 22/06/2023 Vandana 1744005004WL008673 Vandana 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 Vandana FINCARE SMALL FINANCE BANK LTD(608304)
344 BAHORIBAND MP-44-005-004-001/162
(KUMHARWAR) 		1744005004NRG24220620230204602 22/06/2023 pooja 1744005004WL008673 pooja 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 pooja STATE BANK OF INDIA(508548)
345 BAHORIBAND MP-44-005-004-001/208-A
(KUMHARWAR) 		1744005004NRG24220620230204608 22/06/2023 Anandrani 1744005004WL008673 Anandrani 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 Anandrani FINCARE SMALL FINANCE BANK LTD(608304)
346 BAHORIBAND MP-44-005-004-001/209-B
(KUMHARWAR) 		1744005004NRG24220620230204610 22/06/2023 Rasmi 1744005004WL008673 Rasmi 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 Rasmi STATE BANK OF INDIA(508548)
347 BAHORIBAND MP-44-005-004-001/209-B
(KUMHARWAR) 		1744005004NRG24220620230204609 22/06/2023 Rasmi 1744005004WL008673 Rasmi 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 Rasmi CENTRAL BANK OF INDIA(607115)
348 BAHORIBAND MP-44-005-004-001/30
(KUMHARWAR) 		1744005004NRG24220620230204611 22/06/2023 Rajesh 1744005004WL008673 Rajesh 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 Rajesh STATE BANK OF INDIA(508548)
349 BAHORIBAND MP-44-005-004-001/33-a
(KUMHARWAR) 		1744005004NRG24220620230204614 22/06/2023 Desrani 1744005004WL008673 Desrani 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 Desrani STATE BANK OF INDIA(508548)
350 BAHORIBAND MP-44-005-004-001/37
(KUMHARWAR) 		1744005004NRG24220620230204615 22/06/2023 dolat 1744005004WL008673 dolat 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 dolat CENTRAL BANK OF INDIA(607115)
351 BAHORIBAND MP-44-005-004-001/50-A
(KUMHARWAR) 		1744005004NRG24220620230207276 22/06/2023 Nisha grag 1744005004WL008737 Nisha grag 00415 SBIN0005491 800 800 Processed 27/06/2023 574481792 Nishagrag STATE BANK OF INDIA(508548)
352 BAHORIBAND MP-44-005-004-001/54
(KUMHARWAR) 		1744005004NRG24220620230207277 22/06/2023 Narayan 1744005004WL008737 Narayan 00415 SBIN0005491 800 800 Processed 27/06/2023 574481792 Narayan CENTRAL BANK OF INDIA(607115)
353 BAHORIBAND MP-44-005-004-001/64
(KUMHARWAR) 		1744005004NRG24220620230204629 22/06/2023 barajrani 1744005004WL008673 barajrani 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 barajrani STATE BANK OF INDIA(508548)
354 BAHORIBAND MP-44-005-004-001/65
(KUMHARWAR) 		1744005004NRG24220620230207281 22/06/2023 premrani 1744005004WL008737 premrani 00415 SBIN0005491 800 800 Processed 27/06/2023 574481792 premrani STATE BANK OF INDIA(508548)
355 BAHORIBAND MP-44-005-004-001/71
(KUMHARWAR) 		1744005004NRG24220620230204633 22/06/2023 moti lal 1744005004WL008673 moti lal 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 motilal CENTRAL BANK OF INDIA(607115)
356 BAHORIBAND MP-44-005-004-001/71
(KUMHARWAR) 		1744005004NRG24220620230204632 22/06/2023 moti lal 1744005004WL008673 moti lal 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 motilal STATE BANK OF INDIA(508548)
357 BAHORIBAND MP-44-005-004-001/73
(KUMHARWAR) 		1744005004NRG24220620230204637 22/06/2023 maikan 1744005004WL008673 maikan 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 maikan STATE BANK OF INDIA(508548)
358 BAHORIBAND MP-44-005-004-001/83
(KUMHARWAR) 		1744005004NRG24220620230207301 22/06/2023 aanand rani 1744005004WL008739 aanand rani 00415 SBIN0005491 800 800 Processed 27/06/2023 574481792 aanandrani STATE BANK OF INDIA(508548)
359 BAHORIBAND MP-44-005-004-001/89
(KUMHARWAR) 		1744005004NRG24220620230207303 22/06/2023 umarani 1744005004WL008739 umarani 00415 SBIN0005491 800 800 Processed 27/06/2023 574481792 umarani CENTRAL BANK OF INDIA(607115)
360 BAHORIBAND MP-44-005-004-002/123
(KUMHARWAR) 		1744005004NRG24220620230207287 22/06/2023 Bhupendra Kumar 1744005004WL008738 Bhupendra Kumar 00415 SBIN0005491 800 800 Processed 27/06/2023 574481792 BhupendraKumar STATE BANK OF INDIA(508548)
361 BAHORIBAND MP-44-005-004-002/197-A
(KUMHARWAR) 		1744005004NRG24220620230207292 22/06/2023 Dhanesh Rai 1744005004WL008738 Dhanesh Rai 00415 SBIN0005491 800 800 Processed 27/06/2023 574481792 DhaneshRai UCO BANK(607066)
362 BAHORIBAND MP-44-005-004-002/197-B
(KUMHARWAR) 		1744005004NRG24220620230207294 22/06/2023 Guru kumar 1744005004WL008738 Guru kumar 00415 SBIN0005491 800 800 Processed 27/06/2023 574481792 Gurukumar CENTRAL BANK OF INDIA(607115)
363 BAHORIBAND MP-44-005-004-002/197-B
(KUMHARWAR) 		1744005004NRG24220620230207293 22/06/2023 Guru kumar 1744005004WL008738 Guru kumar 00415 SBIN0005491 800 800 Processed 27/06/2023 574481792 Gurukumar STATE BANK OF INDIA(508548)
364 BAHORIBAND MP-44-005-004-002/28
(KUMHARWAR) 		1744005004NRG24220620230204651 22/06/2023 suneeta 1744005004WL008673 suneeta 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 suneeta STATE BANK OF INDIA(508548)
365 BAHORIBAND MP-44-005-004-002/31
(KUMHARWAR) 		1744005004NRG24220620230204653 22/06/2023 CHHOTE 1744005004WL008673 CHHOTE 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 CHHOTE CENTRAL BANK OF INDIA(607115)
366 BAHORIBAND MP-44-005-004-002/31
(KUMHARWAR) 		1744005004NRG24220620230204652 22/06/2023 CHHOTE 1744005004WL008673 CHHOTE 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 CHHOTE STATE BANK OF INDIA(508548)
367 BAHORIBAND MP-44-005-004-002/45
(KUMHARWAR) 		1744005004NRG24220620230204654 22/06/2023 bhajnath 1744005004WL008673 bhajnath 00415 SBIN0005491 800 800 Processed 27/06/2023 574481792 bhajnath STATE BANK OF INDIA(508548)
368 BAHORIBAND MP-44-005-004-002/45
(KUMHARWAR) 		1744005004NRG24220620230204655 22/06/2023 mamta 1744005004WL008673 mamta 00415 SBIN0005491 800 800 Processed 27/06/2023 574481792 mamta STATE BANK OF INDIA(508548)
369 BAHORIBAND MP-44-005-004-002/69
(KUMHARWAR) 		1744005004NRG24220620230204657 22/06/2023 Anjani 1744005004WL008673 Anjani 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 Anjani INDIA POST PAYMENTS BANK LIMITED(508528)
370 BAHORIBAND MP-44-005-004-002/74
(KUMHARWAR) 		1744005004NRG24220620230204658 22/06/2023 FAGGI BAI 1744005004WL008673 FAGGI BAI 00415 SBIN0005491 200 200 Processed 27/06/2023 574481792 FAGGIBAI STATE BANK OF INDIA(508548)
371 BAHORIBAND MP-44-005-004-002/84
(KUMHARWAR) 		1744005004NRG24220620230204661 22/06/2023 Daniram 1744005004WL008673 Daniram 00415 SBIN0005491 800 800 Processed 27/06/2023 574481792 Daniram STATE BANK OF INDIA(508548)
372 BAHORIBAND MP-44-005-004-002/94
(KUMHARWAR) 		1744005004NRG24220620230204666 22/06/2023 Janki bai 1744005004WL008673 Janki bai 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 Jankibai STATE BANK OF INDIA(508548)
373 BAHORIBAND MP-44-005-004-002/98
(KUMHARWAR) 		1744005004NRG24220620230204667 22/06/2023 Shivkumar 1744005004WL008673 Shivkumar 00415 SBIN0005491 600 600 Processed 27/06/2023 574481792 Shivkumar STATE BANK OF INDIA(508548)
374 BAHORIBAND MP-44-005-004-003/103
(KUMHARWAR) 		1744005004NRG24220620230204669 22/06/2023 amar sing 1744005004WL008673 amar sing 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 amarsing CENTRAL BANK OF INDIA(607115)
375 BAHORIBAND MP-44-005-004-003/93
(KUMHARWAR) 		1744005004NRG24220620230204671 22/06/2023 Prahlad Lodhi 1744005004WL008673 Prahlad Lodhi 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 PrahladLodhi STATE BANK OF INDIA(508548)
376 BAHORIBAND MP-44-005-010-001/333-D
(PIPARIYA BAKAL) 		1744005010NRG24210620230203211 22/06/2023 santosh 1744005010WL008635 santosh 00415 SBIN0005491 1140 1140 Processed 27/06/2023 574481792 santosh STATE BANK OF INDIA(508548)
377 BAHORIBAND MP-44-005-010-001/333-D
(PIPARIYA BAKAL) 		1744005010NRG24210620230203212 22/06/2023 yasoda bai 1744005010WL008635 yasoda bai 00415 SBIN0005491 1140 1140 Processed 27/06/2023 574481792 yasodabai STATE BANK OF INDIA(508548)
378 BAHORIBAND MP-44-005-010-001/800-A
(PIPARIYA BAKAL) 		1744005010NRG24210620230203214 22/06/2023 Ramesh 1744005010WL008635 Ramesh 00415 SBIN0005491 1140 1140 Processed 27/06/2023 574481792 Ramesh CENTRAL BANK OF INDIA(607115)
379 BAHORIBAND MP-44-005-010-001/800-A
(PIPARIYA BAKAL) 		1744005010NRG24210620230203213 22/06/2023 Ramesh 1744005010WL008635 Ramesh 00415 SBIN0005491 1140 1140 Processed 27/06/2023 574481792 Ramesh CENTRAL BANK OF INDIA(607115)
380 BAHORIBAND MP-44-005-022-002/232-B
(BARTRA) 		1744005022NRG24220620230205459 22/06/2023 dare singh 1744005022WL008697 dare singh 00415 SBIN0005491 190 190 Processed 27/06/2023 574481792 daresingh CENTRAL BANK OF INDIA(607115)
381 BAHORIBAND MP-44-005-022-002/237-C
(BARTRA) 		1744005022NRG24220620230205463 22/06/2023 KUSUM 1744005022WL008697 KUSUM 00415 SBIN0005491 760 760 Processed 27/06/2023 574481792 KUSUM STATE BANK OF INDIA(508548)
382 BAHORIBAND MP-44-005-022-002/237-C
(BARTRA) 		1744005022NRG24220620230205462 22/06/2023 MUNNA SINGH 1744005022WL008697 MUNNA SINGH 00415 SBIN0005491 950 950 Processed 27/06/2023 574481792 MUNNASINGH STATE BANK OF INDIA(508548)
383 BAHORIBAND MP-44-005-022-002/237-D
(BARTRA) 		1744005022NRG24220620230205465 22/06/2023 Nijam Singh 1744005022WL008697 Nijam Singh 00415 SBIN0005491 1140 1140 Processed 27/06/2023 574481792 NijamSingh STATE BANK OF INDIA(508548)
384 BAHORIBAND MP-44-005-022-002/26
(BARTRA) 		1744005022NRG24220620230205467 22/06/2023 kala bai 1744005022WL008697 kala bai 00415 SBIN0005491 570 570 Processed 27/06/2023 574481792 kalabai STATE BANK OF INDIA(508548)
385 BAHORIBAND MP-44-005-022-002/26
(BARTRA) 		1744005022NRG24220620230205466 22/06/2023 naval 1744005022WL008697 naval 00415 SBIN0005491 570 570 Processed 27/06/2023 574481792 naval STATE BANK OF INDIA(508548)
386 BAHORIBAND MP-44-005-022-002/3-C
(BARTRA) 		1744005022NRG24220620230205468 22/06/2023 shashi 1744005022WL008697 shashi 00415 SBIN0005491 1140 1140 Processed 27/06/2023 574481792 shashi STATE BANK OF INDIA(508548)
387 BAHORIBAND MP-44-005-022-002/45
(BARTRA) 		1744005022NRG24220620230205469 22/06/2023 shukhai 1744005022WL008697 shukhai 00415 SBIN0005491 1140 1140 Processed 27/06/2023 574481792 shukhai STATE BANK OF INDIA(508548)
388 BAHORIBAND MP-44-005-022-002/47-A
(BARTRA) 		1744005022NRG24220620230205470 22/06/2023 Ratan 1744005022WL008697 Ratan 00415 SBIN0005491 190 190 Processed 27/06/2023 574481792 Ratan STATE BANK OF INDIA(508548)
389 BAHORIBAND MP-44-005-022-002/47-A
(BARTRA) 		1744005022NRG24220620230205471 22/06/2023 Shantibai 1744005022WL008697 Shantibai 00415 SBIN0005491 570 570 Processed 27/06/2023 574481792 Shantibai STATE BANK OF INDIA(508548)
390 BAHORIBAND MP-44-005-022-002/81
(BARTRA) 		1744005022NRG24220620230205479 22/06/2023 jeevan 1744005022WL008697 jeevan 00415 SBIN0005491 570 570 Processed 27/06/2023 574481792 jeevan STATE BANK OF INDIA(508548)
391 BAHORIBAND MP-44-005-022-002/84
(BARTRA) 		1744005022NRG24220620230205480 22/06/2023 raju 1744005022WL008697 raju 00415 SBIN0005491 570 570 Processed 27/06/2023 574481792 raju STATE BANK OF INDIA(508548)
392 BAHORIBAND MP-44-005-026-001/124
(DIHUTA) 		1744005026NRG24220620230205486 22/06/2023 rameshwar 1744005026WL008699 rameshwar 00415 SBIN0005491 1428 1428 Processed 27/06/2023 574481792 rameshwar STATE BANK OF INDIA(508548)
393 BAHORIBAND MP-44-005-026-001/133
(DIHUTA) 		1744005026NRG24220620230205492 22/06/2023 Kamlesh Kumar 1744005026WL008702 Kamlesh Kumar 00415 SBIN0005491 1428 1428 Processed 27/06/2023 574481792 KamleshKumar STATE BANK OF INDIA(508548)
394 BAHORIBAND MP-44-005-026-001/76
(DIHUTA) 		1744005026NRG24220620230205489 22/06/2023 Jageshwar 1744005026WL008700 Jageshwar 00415 SBIN0005491 1428 1428 Processed 27/06/2023 574481792 Jageshwar STATE BANK OF INDIA(508548)
395 BAHORIBAND MP-44-005-026-001/76
(DIHUTA) 		1744005026NRG24220620230205488 22/06/2023 Jageshwar 1744005026WL008700 Jageshwar 00415 SBIN0005491 1428 1428 Processed 27/06/2023 574481792 Jageshwar STATE BANK OF INDIA(508548)
396 BAHORIBAND MP-44-005-026-001/99
(DIHUTA) 		1744005026NRG24220620230205491 22/06/2023 jahansingh 1744005026WL008701 jahansingh 00415 SBIN0005491 1428 1428 Processed 27/06/2023 574481792 jahansingh STATE BANK OF INDIA(508548)
397 BAHORIBAND MP-44-005-026-001/99
(DIHUTA) 		1744005026NRG24220620230205490 22/06/2023 Jahansingh 1744005026WL008701 Jahansingh 00415 SBIN0005491 1428 1428 Processed 27/06/2023 574481792 Jahansingh STATE BANK OF INDIA(508548)
398 BAHORIBAND MP-44-005-039-001/126-A
(HATHIYAGADH) 		1744005039NRG24220620230204413 22/06/2023 Sunder lodhi 1744005039WL008665 Sunder lodhi 00415 SBIN0005491 167 167 Processed 27/06/2023 574481792 Sunderlodhi CENTRAL BANK OF INDIA(607115)
399 BAHORIBAND MP-44-005-043-001/10
(BHAKWARA) 		1744005043NRG24210620230202634 22/06/2023 Motilal 1744005043WL008619 Motilal 00415 SBIN0005491 400 400 Processed 27/06/2023 574481792 Motilal NARMADA JHABUA GRAMIN BANK(508515)
400 BAHORIBAND MP-44-005-043-001/10-A
(BHAKWARA) 		1744005043NRG24210620230202635 22/06/2023 RAVI KOL 1744005043WL008619 RAVI KOL 00415 SBIN0005491 400 400 Processed 27/06/2023 574481792 RAVIKOL UNION BANK OF INDIA(508500)
401 BAHORIBAND MP-44-005-043-001/101-B
(BHAKWARA) 		1744005043NRG24210620230202637 22/06/2023 laxmi panday 1744005043WL008619 laxmi panday 00415 SBIN0005491 1200 1200 Rejected 27/06/2023 574481792 invalid Bank Identifier
402 BAHORIBAND MP-44-005-043-001/101-B
(BHAKWARA) 		1744005043NRG24210620230202636 22/06/2023 laxmi panday 1744005043WL008619 laxmi panday 00415 SBIN0005491 1200 1200 Processed 27/06/2023 574481792 laxmipanday BANK OF INDIA(508505)
403 BAHORIBAND MP-44-005-043-001/123-B
(BHAKWARA) 		1744005043NRG24210620230202641 22/06/2023 dharmendra 1744005043WL008619 dharmendra 00415 SBIN0005491 400 400 Processed 27/06/2023 574481792 dharmendra STATE BANK OF INDIA(508548)
404 BAHORIBAND MP-44-005-043-001/151-A
(BHAKWARA) 		1744005043NRG24210620230202648 22/06/2023 Kamaliya 1744005043WL008619 Kamaliya 00415 SBIN0005491 400 400 Processed 27/06/2023 574481792 Kamaliya STATE BANK OF INDIA(508548)
405 BAHORIBAND MP-44-005-043-001/16-B
(BHAKWARA) 		1744005043NRG24210620230202650 22/06/2023 Ansho 1744005043WL008619 Ansho 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 Ansho STATE BANK OF INDIA(508548)
406 BAHORIBAND MP-44-005-043-001/16-B
(BHAKWARA) 		1744005043NRG24210620230202649 22/06/2023 rajjan 1744005043WL008619 rajjan 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 rajjan STATE BANK OF INDIA(508548)
407 BAHORIBAND MP-44-005-043-001/164
(BHAKWARA) 		1744005043NRG24210620230202651 22/06/2023 Shanti 1744005043WL008619 Shanti 00415 SBIN0005491 1200 1200 Processed 27/06/2023 574481792 Shanti STATE BANK OF INDIA(508548)
408 BAHORIBAND MP-44-005-043-001/206-A
(BHAKWARA) 		1744005043NRG24210620230202655 22/06/2023 LAKHAN LAL 1744005043WL008619 LAKHAN LAL 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 LAKHANLAL CENTRAL BANK OF INDIA(607115)
409 BAHORIBAND MP-44-005-043-001/250-A
(BHAKWARA) 		1744005043NRG24210620230202662 22/06/2023 chandrabhan 1744005043WL008619 chandrabhan 00415 SBIN0005491 1200 1200 Processed 27/06/2023 574481792 chandrabhan STATE BANK OF INDIA(508548)
410 BAHORIBAND MP-44-005-043-001/250-A
(BHAKWARA) 		1744005043NRG24210620230202663 22/06/2023 chandrabhan 1744005043WL008619 chandrabhan 00415 SBIN0005491 1200 1200 Processed 27/06/2023 574481792 chandrabhan STATE BANK OF INDIA(508548)
411 BAHORIBAND MP-44-005-043-001/26-D
(BHAKWARA) 		1744005043NRG24210620230202664 22/06/2023 BHAGWANDAS 1744005043WL008619 BHAGWANDAS 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 BHAGWANDAS STATE BANK OF INDIA(508548)
412 BAHORIBAND MP-44-005-043-001/263-A
(BHAKWARA) 		1744005043NRG24210620230202666 22/06/2023 jitendra 1744005043WL008619 jitendra 00415 SBIN0005491 1200 1200 Processed 27/06/2023 574481792 jitendra STATE BANK OF INDIA(508548)
413 BAHORIBAND MP-44-005-043-001/283
(BHAKWARA) 		1744005043NRG24210620230202668 22/06/2023 vijay 1744005043WL008619 vijay 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 vijay STATE BANK OF INDIA(508548)
414 BAHORIBAND MP-44-005-043-001/283
(BHAKWARA) 		1744005043NRG24210620230202669 22/06/2023 vijay 1744005043WL008619 vijay 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 vijay CENTRAL BANK OF INDIA(607115)
415 BAHORIBAND MP-44-005-043-001/335
(BHAKWARA) 		1744005043NRG24210620230202679 22/06/2023 Naresh 1744005043WL008619 Naresh 00415 SBIN0005491 400 400 Processed 27/06/2023 574481792 Naresh NARMADA JHABUA GRAMIN BANK(508515)
416 BAHORIBAND MP-44-005-043-001/8-A
(BHAKWARA) 		1744005043NRG24210620230202695 22/06/2023 akhilesh 1744005043WL008619 akhilesh 00415 SBIN0005491 400 400 Processed 27/06/2023 574481792 akhilesh STATE BANK OF INDIA(508548)
417 BAHORIBAND MP-44-005-043-001/96-B
(BHAKWARA) 		1744005043NRG24210620230202701 22/06/2023 bahadur 1744005043WL008619 bahadur 00415 SBIN0005491 1200 1200 Processed 27/06/2023 574481792 bahadur STATE BANK OF INDIA(508548)
418 BAHORIBAND MP-44-005-043-001/98-B
(BHAKWARA) 		1744005043NRG24210620230202707 22/06/2023 SANGEETA BAI 1744005043WL008619 SANGEETA BAI 00415 SBIN0005491 1200 1200 Processed 27/06/2023 574481792 SANGEETABAI STATE BANK OF INDIA(508548)
419 BAHORIBAND MP-44-005-056-003/32
(SIMARAPATI) 		1744005056NRG24220620230205493 22/06/2023 vipatlal 1744005056WL008703 vipatlal 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 vipatlal STATE BANK OF INDIA(508548)
420 BAHORIBAND MP-44-005-056-003/32
(SIMARAPATI) 		1744005056NRG24220620230205494 22/06/2023 vipatlal 1744005056WL008703 vipatlal 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 vipatlal STATE BANK OF INDIA(508548)
421 BAHORIBAND MP-44-005-056-003/41
(SIMARAPATI) 		1744005056NRG24220620230205495 22/06/2023 Nrendra 1744005056WL008703 Nrendra 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 Nrendra STATE BANK OF INDIA(508548)
422 BAHORIBAND MP-44-005-056-003/41
(SIMARAPATI) 		1744005056NRG24220620230205496 22/06/2023 Nrendra 1744005056WL008703 Nrendra 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 Nrendra UNION BANK OF INDIA(508500)
423 BAHORIBAND MP-44-005-056-003/46
(SIMARAPATI) 		1744005056NRG24220620230205497 22/06/2023 Panna lal 1744005056WL008703 Panna lal 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 Pannalal STATE BANK OF INDIA(508548)
424 BAHORIBAND MP-44-005-056-003/46
(SIMARAPATI) 		1744005056NRG24220620230205498 22/06/2023 Panna lal 1744005056WL008703 Panna lal 00415 SBIN0005491 1000 1000 Processed 27/06/2023 574481792 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 282277 282277
425 BAHORIBAND MP-44-005-074-002/10
(MATWARA) 		1744005074NRG24220620230204415 22/06/2023 shokdav singh 1744005074WL008666 shokdav singh 00415 SBIN0006067 1200 1200 Processed 27/06/2023 574481792 shokdavsingh STATE BANK OF INDIA(508548)
426 BAHORIBAND MP-44-005-074-002/12
(MATWARA) 		1744005074NRG24220620230204417 22/06/2023 goumti 1744005074WL008666 goumti 00415 SBIN0006067 1200 1200 Processed 27/06/2023 574481792 goumti STATE BANK OF INDIA(508548)
427 BAHORIBAND MP-44-005-074-002/12
(MATWARA) 		1744005074NRG24220620230204416 22/06/2023 kashan sing 1744005074WL008666 kashan sing 00415 SBIN0006067 1200 1200 Processed 27/06/2023 574481792 kashansing STATE BANK OF INDIA(508548)
428 BAHORIBAND MP-44-005-074-002/26-B
(MATWARA) 		1744005074NRG24220620230204419 22/06/2023 maya bai 1744005074WL008666 maya bai 00415 SBIN0006067 1200 1200 Processed 27/06/2023 574481792 mayabai STATE BANK OF INDIA(508548)
429 BAHORIBAND MP-44-005-074-002/27
(MATWARA) 		1744005074NRG24220620230204421 22/06/2023 resham bai 1744005074WL008666 resham bai 00415 SBIN0006067 1200 1200 Processed 27/06/2023 574481792 reshambai STATE BANK OF INDIA(508548)
430 BAHORIBAND MP-44-005-074-002/34
(MATWARA) 		1744005074NRG24220620230204424 22/06/2023 pahlad 1744005074WL008666 pahlad 00415 SBIN0006067 1200 1200 Processed 27/06/2023 574481792 pahlad STATE BANK OF INDIA(508548)
431 BAHORIBAND MP-44-005-074-002/37
(MATWARA) 		1744005074NRG24220620230204426 22/06/2023 hamlata bai 1744005074WL008666 hamlata bai 00415 SBIN0006067 1200 1200 Processed 27/06/2023 574481792 hamlatabai STATE BANK OF INDIA(508548)
SubTotal 8400 8400
432 BAHORIBAND MP-44-005-002-002/4-B
(EMALIYA) 		1744005002NRG24220620230204318 22/06/2023 Sandeep Pradhan 1744005002WL008664 Sandeep Pradhan 00468 UBIN0535508 1010 1010 Processed 27/06/2023 574481792 SandeepPradhan STATE BANK OF INDIA(508548)
SubTotal 1010 1010
433 BAHORIBAND MP-44-005-002-002/117-C
(EMALIYA) 		1744005002NRG24220620230204298 22/06/2023 Sanit Kumar 1744005002WL008664 Sanit Kumar 00688 FINO0001001 1010 1010 Processed 27/06/2023 574481792 SanitKumar FINO PAYMENTS BANK LTD(608001)
434 BAHORIBAND MP-44-005-002-002/117-D
(EMALIYA) 		1744005002NRG24220620230204216 22/06/2023 Deepali Sahu 1744005002WL008663 Deepali Sahu 00688 FINO0001001 1212 1212 Processed 27/06/2023 574481792 DeepaliSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 2222 2222
435 BAHORIBAND MP-44-005-002-001/115-A
(EMALIYA) 		1744005002NRG24220620230204162 22/06/2023 Nandani 1744005002WL008663 Nandani 00691 IPOS0000001 1260 1260 Processed 27/06/2023 574481792 Nandani STATE BANK OF INDIA(508548)
436 BAHORIBAND MP-44-005-002-001/115-A
(EMALIYA) 		1744005002NRG24220620230204161 22/06/2023 Nandani 1744005002WL008663 Nandani 00691 IPOS0000001 1260 1260 Processed 27/06/2023 574481792 Nandani STATE BANK OF INDIA(508548)
437 BAHORIBAND MP-44-005-002-002/101-a
(EMALIYA) 		1744005002NRG24220620230204280 22/06/2023 Jhelarani 1744005002WL008664 Jhelarani 00691 IPOS0000001 1230 1230 Processed 27/06/2023 574481792 Jhelarani STATE BANK OF INDIA(508548)
438 BAHORIBAND MP-44-005-002-002/37-A
(EMALIYA) 		1744005002NRG24220620230204316 22/06/2023 Kanchan 1744005002WL008664 Kanchan 00691 IPOS0000001 1010 1010 Processed 27/06/2023 574481792 Kanchan STATE BANK OF INDIA(508548)
439 BAHORIBAND MP-44-005-002-002/92
(EMALIYA) 		1744005002NRG24220620230204359 22/06/2023 Suman Bai 1744005002WL008664 Suman Bai 00691 IPOS0000001 1010 1010 Processed 27/06/2023 574481792 SumanBai STATE BANK OF INDIA(508548)
440 BAHORIBAND MP-44-005-002-002/92-B
(EMALIYA) 		1744005002NRG24220620230204362 22/06/2023 Rajaram Barman 1744005002WL008664 Rajaram Barman 00691 IPOS0000001 1010 1010 Processed 27/06/2023 574481792 RajaramBarman STATE BANK OF INDIA(508548)
SubTotal 6780 6780
441 BAHORIBAND MP-44-005-043-001/30
(BHAKWARA) 		1744005043NRG24210620230202670 22/06/2023 Sarju 1744005043WL008619 Sarju 00697 BKID0MG1218 1200 1200 Processed 27/06/2023 574481792 Sarju NARMADA JHABUA GRAMIN BANK(508515)
442 BAHORIBAND MP-44-005-043-001/30
(BHAKWARA) 		1744005043NRG24210620230202671 22/06/2023 Sarju 1744005043WL008619 Sarju 00697 BKID0MG1218 1200 1200 Processed 27/06/2023 574481792 Sarju CENTRAL BANK OF INDIA(607115)
443 BAHORIBAND MP-44-005-043-001/319
(BHAKWARA) 		1744005043NRG24210620230202674 22/06/2023 Ramsanehi 1744005043WL008619 Ramsanehi 00697 BKID0MG1218 1200 1200 Processed 27/06/2023 574481792 Ramsanehi NARMADA JHABUA GRAMIN BANK(508515)
444 BAHORIBAND MP-44-005-043-001/319
(BHAKWARA) 		1744005043NRG24210620230202675 22/06/2023 Ramsanehi 1744005043WL008619 Ramsanehi 00697 BKID0MG1218 1200 1200 Processed 27/06/2023 574481792 Ramsanehi STATE BANK OF INDIA(508548)
445 BAHORIBAND MP-44-005-043-001/334
(BHAKWARA) 		1744005043NRG24210620230202677 22/06/2023 anusuiya 1744005043WL008619 anusuiya 00697 BKID0MG1218 1000 1000 Processed 27/06/2023 574481792 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
446 BAHORIBAND MP-44-005-043-001/334
(BHAKWARA) 		1744005043NRG24210620230202678 22/06/2023 anusuiya 1744005043WL008619 anusuiya 00697 BKID0MG1218 1000 1000 Processed 27/06/2023 574481792 anusuiya CENTRAL BANK OF INDIA(607115)
447 BAHORIBAND MP-44-005-043-001/356
(BHAKWARA) 		1744005043NRG24210620230202680 22/06/2023 Madanlal 1744005043WL008619 Madanlal 00697 BKID0MG1218 1000 1000 Processed 27/06/2023 574481792 Madanlal CENTRAL BANK OF INDIA(607115)
448 BAHORIBAND MP-44-005-043-001/356
(BHAKWARA) 		1744005043NRG24210620230202681 22/06/2023 Madanlal 1744005043WL008619 Madanlal 00697 BKID0MG1218 1000 1000 Processed 27/06/2023 574481792 Madanlal STATE BANK OF INDIA(508548)
449 BAHORIBAND MP-44-005-043-001/36-A
(BHAKWARA) 		1744005043NRG24210620230202682 22/06/2023 santosh kumar dubey 1744005043WL008619 santosh kumar dubey 00697 BKID0MG1218 1200 1200 Processed 27/06/2023 574481792 santoshkumardubey CENTRAL BANK OF INDIA(607115)
450 BAHORIBAND MP-44-005-043-001/91-C
(BHAKWARA) 		1744005043NRG24210620230202697 22/06/2023 ashok kol 1744005043WL008619 ashok kol 00697 BKID0MG1218 400 400 Processed 27/06/2023 574481792 ashokkol NARMADA JHABUA GRAMIN BANK(508515)
451 BAHORIBAND MP-44-005-043-001/95-A
(BHAKWARA) 		1744005043NRG24210620230202699 22/06/2023 PAVAN YADAV 1744005043WL008619 PAVAN YADAV 00697 BKID0MG1218 1000 1000 Processed 27/06/2023 574481792 PAVANYADAV CENTRAL BANK OF INDIA(607115)
452 BAHORIBAND MP-44-005-043-001/97-B
(BHAKWARA) 		1744005043NRG24210620230202703 22/06/2023 anil rajak 1744005043WL008619 anil rajak 00697 BKID0MG1218 1200 1200 Processed 27/06/2023 574481792 anilrajak BANK OF MAHARASHTRA(607387)
453 BAHORIBAND MP-44-005-043-001/99-D
(BHAKWARA) 		1744005043NRG24210620230202708 22/06/2023 kera bai yadav 1744005043WL008619 kera bai yadav 00697 BKID0MG1218 1000 1000 Processed 27/06/2023 574481792 kerabaiyadav CENTRAL BANK OF INDIA(607115)
454 BAHORIBAND MP-44-005-043-001/99-D
(BHAKWARA) 		1744005043NRG24210620230202709 22/06/2023 kera bai yadav 1744005043WL008619 kera bai yadav 00697 BKID0MG1218 1000 1000 Processed 27/06/2023 574481792 kerabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14600 14600
Total 467509 467509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_220623APB_FTO_118425 Central Bank Of India CBIN0282204 BAKAL 121612
2 BAHORIBAND MP1744005_220623APB_FTO_118425 Central Bank Of India CBIN0282274 BACHAIYA 23000
3 BAHORIBAND MP1744005_220623APB_FTO_118425 Central Bank Of India CBIN0282701 SARASWAHI 4800
4 BAHORIBAND MP1744005_220623APB_FTO_118425 HDFC bank HDFC0004675 Sihora 2000
5 BAHORIBAND MP1744005_220623APB_FTO_118425 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 808
6 BAHORIBAND MP1744005_220623APB_FTO_118425 State Bank of India SBIN0005491 BAHORIBAND 282277
7 BAHORIBAND MP1744005_220623APB_FTO_118425 State Bank of India SBIN0006067 SLEEMNABAD 8400
8 BAHORIBAND MP1744005_220623APB_FTO_118425 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1010
9 BAHORIBAND MP1744005_220623APB_FTO_118425 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2222
10 BAHORIBAND MP1744005_220623APB_FTO_118425 India Post Payments Bank IPOS0000001 Katni 6780
11 BAHORIBAND MP1744005_220623APB_FTO_118425 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 14600

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