Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_220623APB_FTO_118379
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-44-005-029-001/315
(PATHRADI(PIP)) 		1744005029NRG24210620230203551 22/06/2023 Akhilesh 1744005029WL008644 Akhilesh 00045 BARB0KATNIX 1200 1200 Rejected 27/06/2023 574489212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BAHORIBAND MP-44-005-035-001/59
(PAHARUA) 		1744005035NRG24220620230205512 22/06/2023 Bare Lal Kol 1744005035WL008704 Bare Lal Kol 00045 BARB0KATNIX 720 720 Processed 27/06/2023 574489212 BareLalKol BANK OF BARODA(606985)
3 BAHORIBAND MP-44-005-035-004/17
(PAHARUA) 		1744005035NRG24220620230205524 22/06/2023 Gyani 1744005035WL008705 Gyani 00045 BARB0KATNIX 1002 1002 Processed 27/06/2023 574489212 Gyani BANK OF BARODA(606985)
4 BAHORIBAND MP-44-005-035-004/29-A
(PAHARUA) 		1744005035NRG24220620230205527 22/06/2023 Lalit Kumar Barman 1744005035WL008705 Lalit Kumar Barman 00045 BARB0KATNIX 1002 1002 Processed 27/06/2023 574489212 LalitKumarBarman BANK OF BARODA(606985)
SubTotal 3924 3924
5 BAHORIBAND MP-44-005-010-001/32-C
(PIPARIYA BAKAL) 		1744005010NRG24220620230206025 22/06/2023 Ganisiya Bai 1744005010WL008714 Ganisiya Bai 00089 CBIN0281638 174 174 Processed 27/06/2023 574489212 GanisiyaBai CENTRAL BANK OF INDIA(607115)
6 BAHORIBAND MP-44-005-035-004/74
(PAHARUA) 		1744005035NRG24220620230205534 22/06/2023 RAKESH 1744005035WL008705 RAKESH 00089 CBIN0281638 1002 1002 Processed 27/06/2023 574489212 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 1176 1176
7 BAHORIBAND MP-44-005-035-001/19
(PAHARUA) 		1744005035NRG24220620230205500 22/06/2023 RUGULAL 1744005035WL008704 RUGULAL 00089 CBIN0282023 600 600 Processed 27/06/2023 574489212 RUGULAL STATE BANK OF INDIA(508548)
8 BAHORIBAND MP-44-005-035-001/32
(PAHARUA) 		1744005035NRG24220620230205503 22/06/2023 SUKHALAL 1744005035WL008704 SUKHALAL 00089 CBIN0282023 720 720 Processed 27/06/2023 574489212 SUKHALAL STATE BANK OF INDIA(508548)
9 BAHORIBAND MP-44-005-035-001/39
(PAHARUA) 		1744005035NRG24220620230205505 22/06/2023 SHIVLAL 1744005035WL008704 SHIVLAL 00089 CBIN0282023 720 720 Processed 27/06/2023 574489212 SHIVLAL CENTRAL BANK OF INDIA(607115)
10 BAHORIBAND MP-44-005-035-001/4
(PAHARUA) 		1744005035NRG24220620230205506 22/06/2023 rajendra 1744005035WL008704 rajendra 00089 CBIN0282023 720 720 Processed 27/06/2023 574489212 rajendra STATE BANK OF INDIA(508548)
11 BAHORIBAND MP-44-005-035-001/52
(PAHARUA) 		1744005035NRG24220620230205507 22/06/2023 RAMBAI 1744005035WL008704 RAMBAI 00089 CBIN0282023 720 720 Processed 27/06/2023 574489212 RAMBAI CENTRAL BANK OF INDIA(607115)
12 BAHORIBAND MP-44-005-035-001/53
(PAHARUA) 		1744005035NRG24220620230205508 22/06/2023 JAWAHAR 1744005035WL008704 JAWAHAR 00089 CBIN0282023 720 720 Processed 27/06/2023 574489212 JAWAHAR STATE BANK OF INDIA(508548)
13 BAHORIBAND MP-44-005-035-004/104
(PAHARUA) 		1744005035NRG24220620230205522 22/06/2023 DUKHEELAL 1744005035WL008705 DUKHEELAL 00089 CBIN0282023 1002 1002 Processed 27/06/2023 574489212 DUKHEELAL INDIAN BANK(607105)
14 BAHORIBAND MP-44-005-035-004/30
(PAHARUA) 		1744005035NRG24220620230205528 22/06/2023 CHHOTELAL 1744005035WL008705 CHHOTELAL 00089 CBIN0282023 1002 1002 Processed 27/06/2023 574489212 CHHOTELAL CENTRAL BANK OF INDIA(607115)
15 BAHORIBAND MP-44-005-035-004/55
(PAHARUA) 		1744005035NRG24220620230205532 22/06/2023 JAGDEESH 1744005035WL008705 JAGDEESH 00089 CBIN0282023 1002 1002 Processed 27/06/2023 574489212 JAGDEESH CENTRAL BANK OF INDIA(607115)
16 BAHORIBAND MP-44-005-035-004/87
(PAHARUA) 		1744005035NRG24220620230205536 22/06/2023 RAMMILAN 1744005035WL008705 RAMMILAN 00089 CBIN0282023 1002 1002 Processed 27/06/2023 574489212 RAMMILAN CENTRAL BANK OF INDIA(607115)
17 BAHORIBAND MP-44-005-065-001/165
(SALAYA PIYASHI) 		1744005065NRG24220620230207073 22/06/2023 subhash 1744005065WL008732 subhash 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 subhash BANK OF BARODA(606985)
18 BAHORIBAND MP-44-005-065-001/197
(SALAYA PIYASHI) 		1744005065NRG24220620230207074 22/06/2023 pradeep 1744005065WL008732 pradeep 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 pradeep CENTRAL BANK OF INDIA(607115)
19 BAHORIBAND MP-44-005-065-002/12
(SALAYA PIYASHI) 		1744005065NRG24220620230207076 22/06/2023 hetram 1744005065WL008732 hetram 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 hetram CENTRAL BANK OF INDIA(607115)
20 BAHORIBAND MP-44-005-065-002/12
(SALAYA PIYASHI) 		1744005065NRG24220620230207077 22/06/2023 hetram 1744005065WL008732 hetram 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 hetram CENTRAL BANK OF INDIA(607115)
21 BAHORIBAND MP-44-005-065-002/12-a
(SALAYA PIYASHI) 		1744005065NRG24220620230207078 22/06/2023 anil 1744005065WL008732 anil 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 anil CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-065-002/12-a
(SALAYA PIYASHI) 		1744005065NRG24220620230207079 22/06/2023 anil 1744005065WL008732 anil 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 anil CENTRAL BANK OF INDIA(607115)
23 BAHORIBAND MP-44-005-065-002/147
(SALAYA PIYASHI) 		1744005065NRG24220620230207080 22/06/2023 balkishan 1744005065WL008732 balkishan 00089 CBIN0282023 880 880 Processed 27/06/2023 574489212 balkishan CENTRAL BANK OF INDIA(607115)
24 BAHORIBAND MP-44-005-065-002/150
(SALAYA PIYASHI) 		1744005065NRG24220620230207082 22/06/2023 ramprasad 1744005065WL008732 ramprasad 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 ramprasad CENTRAL BANK OF INDIA(607115)
25 BAHORIBAND MP-44-005-065-002/151
(SALAYA PIYASHI) 		1744005065NRG24220620230207083 22/06/2023 pussu 1744005065WL008732 pussu 00089 CBIN0282023 528 528 Processed 27/06/2023 574489212 pussu CENTRAL BANK OF INDIA(607115)
26 BAHORIBAND MP-44-005-065-002/153
(SALAYA PIYASHI) 		1744005065NRG24220620230207084 22/06/2023 premlal 1744005065WL008732 premlal 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 premlal CENTRAL BANK OF INDIA(607115)
27 BAHORIBAND MP-44-005-065-002/153
(SALAYA PIYASHI) 		1744005065NRG24220620230207085 22/06/2023 premlal 1744005065WL008732 premlal 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 premlal CENTRAL BANK OF INDIA(607115)
28 BAHORIBAND MP-44-005-065-002/157
(SALAYA PIYASHI) 		1744005065NRG24220620230207086 22/06/2023 kallu 1744005065WL008732 kallu 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 kallu CENTRAL BANK OF INDIA(607115)
29 BAHORIBAND MP-44-005-065-002/160
(SALAYA PIYASHI) 		1744005065NRG24220620230207088 22/06/2023 durjan 1744005065WL008732 durjan 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 durjan CENTRAL BANK OF INDIA(607115)
30 BAHORIBAND MP-44-005-065-002/160
(SALAYA PIYASHI) 		1744005065NRG24220620230207089 22/06/2023 kamla 1744005065WL008732 kamla 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 kamla CENTRAL BANK OF INDIA(607115)
31 BAHORIBAND MP-44-005-065-002/163
(SALAYA PIYASHI) 		1744005065NRG24220620230207093 22/06/2023 beti bai 1744005065WL008732 beti bai 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 betibai UNION BANK OF INDIA(508500)
32 BAHORIBAND MP-44-005-065-002/163
(SALAYA PIYASHI) 		1744005065NRG24220620230207092 22/06/2023 ramesh 1744005065WL008732 ramesh 00089 CBIN0282023 880 880 Processed 27/06/2023 574489212 ramesh CENTRAL BANK OF INDIA(607115)
33 BAHORIBAND MP-44-005-065-002/18
(SALAYA PIYASHI) 		1744005065NRG24220620230207094 22/06/2023 Gori bai 1744005065WL008732 Gori bai 00089 CBIN0282023 880 880 Processed 27/06/2023 574489212 Goribai FINO PAYMENTS BANK LTD(608001)
34 BAHORIBAND MP-44-005-065-002/18
(SALAYA PIYASHI) 		1744005065NRG24220620230207095 22/06/2023 suneeta kol 1744005065WL008732 suneeta kol 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 suneetakol CENTRAL BANK OF INDIA(607115)
35 BAHORIBAND MP-44-005-065-002/18
(SALAYA PIYASHI) 		1744005065NRG24220620230207096 22/06/2023 SUNEETA KOL 1744005065WL008732 SUNEETA KOL 00089 CBIN0282023 880 880 Processed 27/06/2023 574489212 SUNEETAKOL CENTRAL BANK OF INDIA(607115)
36 BAHORIBAND MP-44-005-065-002/23
(SALAYA PIYASHI) 		1744005065NRG24220620230207097 22/06/2023 pyarelal 1744005065WL008732 pyarelal 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 pyarelal CENTRAL BANK OF INDIA(607115)
37 BAHORIBAND MP-44-005-065-002/25
(SALAYA PIYASHI) 		1744005065NRG24220620230207099 22/06/2023 rampyare 1744005065WL008732 rampyare 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 rampyare CENTRAL BANK OF INDIA(607115)
38 BAHORIBAND MP-44-005-065-002/25
(SALAYA PIYASHI) 		1744005065NRG24220620230207098 22/06/2023 thekedar 1744005065WL008732 thekedar 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 thekedar CENTRAL BANK OF INDIA(607115)
39 BAHORIBAND MP-44-005-065-002/29
(SALAYA PIYASHI) 		1744005065NRG24220620230207100 22/06/2023 ramrati 1744005065WL008732 ramrati 00089 CBIN0282023 880 880 Processed 27/06/2023 574489212 ramrati CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-065-002/31
(SALAYA PIYASHI) 		1744005065NRG24220620230207101 22/06/2023 rajaram 1744005065WL008732 rajaram 00089 CBIN0282023 880 880 Processed 27/06/2023 574489212 rajaram CENTRAL BANK OF INDIA(607115)
41 BAHORIBAND MP-44-005-065-002/31
(SALAYA PIYASHI) 		1744005065NRG24220620230207102 22/06/2023 rajaram 1744005065WL008732 rajaram 00089 CBIN0282023 880 880 Processed 27/06/2023 574489212 rajaram UNION BANK OF INDIA(508500)
42 BAHORIBAND MP-44-005-065-002/34
(SALAYA PIYASHI) 		1744005065NRG24220620230207103 22/06/2023 manju 1744005065WL008732 manju 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 manju CENTRAL BANK OF INDIA(607115)
43 BAHORIBAND MP-44-005-065-002/44
(SALAYA PIYASHI) 		1744005065NRG24220620230207105 22/06/2023 jhumaklal 1744005065WL008732 jhumaklal 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 jhumaklal UNION BANK OF INDIA(508500)
44 BAHORIBAND MP-44-005-065-002/44
(SALAYA PIYASHI) 		1744005065NRG24220620230207104 22/06/2023 kishna 1744005065WL008732 kishna 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 kishna CENTRAL BANK OF INDIA(607115)
45 BAHORIBAND MP-44-005-065-002/44-A
(SALAYA PIYASHI) 		1744005065NRG24220620230207106 22/06/2023 bholuram 1744005065WL008732 bholuram 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 bholuram CENTRAL BANK OF INDIA(607115)
46 BAHORIBAND MP-44-005-065-002/44-A
(SALAYA PIYASHI) 		1744005065NRG24220620230207107 22/06/2023 bholuram 1744005065WL008732 bholuram 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 bholuram CENTRAL BANK OF INDIA(607115)
47 BAHORIBAND MP-44-005-065-002/45
(SALAYA PIYASHI) 		1744005065NRG24220620230207108 22/06/2023 suneeta bai 1744005065WL008732 suneeta bai 00089 CBIN0282023 704 704 Processed 27/06/2023 574489212 suneetabai CENTRAL BANK OF INDIA(607115)
48 BAHORIBAND MP-44-005-065-002/47
(SALAYA PIYASHI) 		1744005065NRG24220620230207109 22/06/2023 sampat 1744005065WL008732 sampat 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 sampat CENTRAL BANK OF INDIA(607115)
49 BAHORIBAND MP-44-005-065-002/47
(SALAYA PIYASHI) 		1744005065NRG24220620230207110 22/06/2023 sampat 1744005065WL008732 sampat 00089 CBIN0282023 880 880 Processed 27/06/2023 574489212 sampat CENTRAL BANK OF INDIA(607115)
50 BAHORIBAND MP-44-005-065-002/48
(SALAYA PIYASHI) 		1744005065NRG24220620230207111 22/06/2023 summa 1744005065WL008732 summa 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 summa CENTRAL BANK OF INDIA(607115)
51 BAHORIBAND MP-44-005-065-002/49
(SALAYA PIYASHI) 		1744005065NRG24220620230207113 22/06/2023 ramdayal 1744005065WL008732 ramdayal 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 ramdayal INDIAN OVERSEAS BANK(508541)
52 BAHORIBAND MP-44-005-065-002/49
(SALAYA PIYASHI) 		1744005065NRG24220620230207114 22/06/2023 ramdyal 1744005065WL008732 ramdyal 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 ramdyal INDIAN OVERSEAS BANK(508541)
53 BAHORIBAND MP-44-005-065-002/57
(SALAYA PIYASHI) 		1744005065NRG24220620230207115 22/06/2023 jiyalal 1744005065WL008732 jiyalal 00089 CBIN0282023 704 704 Processed 27/06/2023 574489212 jiyalal CENTRAL BANK OF INDIA(607115)
54 BAHORIBAND MP-44-005-065-002/59-B
(SALAYA PIYASHI) 		1744005065NRG24220620230207116 22/06/2023 asha 1744005065WL008732 asha 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 asha CENTRAL BANK OF INDIA(607115)
55 BAHORIBAND MP-44-005-065-002/59-C
(SALAYA PIYASHI) 		1744005065NRG24220620230207117 22/06/2023 matadeen 1744005065WL008732 matadeen 00089 CBIN0282023 704 704 Processed 27/06/2023 574489212 matadeen CENTRAL BANK OF INDIA(607115)
56 BAHORIBAND MP-44-005-065-002/60
(SALAYA PIYASHI) 		1744005065NRG24220620230207118 22/06/2023 bhakku 1744005065WL008732 bhakku 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 bhakku CENTRAL BANK OF INDIA(607115)
57 BAHORIBAND MP-44-005-065-002/71-B
(SALAYA PIYASHI) 		1744005065NRG24220620230207121 22/06/2023 DWARIKA PRASAD KOL 1744005065WL008732 DWARIKA PRASAD KOL 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 DWARIKAPRASADKOL CENTRAL BANK OF INDIA(607115)
58 BAHORIBAND MP-44-005-065-002/71-B
(SALAYA PIYASHI) 		1744005065NRG24220620230207122 22/06/2023 DWARIKA PRASAD KOL 1744005065WL008732 DWARIKA PRASAD KOL 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 DWARIKAPRASADKOL CENTRAL BANK OF INDIA(607115)
59 BAHORIBAND MP-44-005-065-002/77
(SALAYA PIYASHI) 		1744005065NRG24220620230207124 22/06/2023 HETRAM 1744005065WL008732 HETRAM 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 HETRAM CENTRAL BANK OF INDIA(607115)
60 BAHORIBAND MP-44-005-065-002/79-A
(SALAYA PIYASHI) 		1744005065NRG24220620230207125 22/06/2023 shivkumar 1744005065WL008732 shivkumar 00089 CBIN0282023 880 880 Processed 27/06/2023 574489212 shivkumar CENTRAL BANK OF INDIA(607115)
61 BAHORIBAND MP-44-005-065-002/79-B
(SALAYA PIYASHI) 		1744005065NRG24220620230207126 22/06/2023 sukhi lal 1744005065WL008732 sukhi lal 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 sukhilal CENTRAL BANK OF INDIA(607115)
62 BAHORIBAND MP-44-005-065-002/79-B
(SALAYA PIYASHI) 		1744005065NRG24220620230207127 22/06/2023 sukhi lal 1744005065WL008732 sukhi lal 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 sukhilal CENTRAL BANK OF INDIA(607115)
63 BAHORIBAND MP-44-005-065-002/85-B
(SALAYA PIYASHI) 		1744005065NRG24220620230207129 22/06/2023 rakesh 1744005065WL008732 rakesh 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 rakesh CENTRAL BANK OF INDIA(607115)
64 BAHORIBAND MP-44-005-065-002/90
(SALAYA PIYASHI) 		1744005065NRG24220620230207130 22/06/2023 panbai 1744005065WL008732 panbai 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 panbai CENTRAL BANK OF INDIA(607115)
65 BAHORIBAND MP-44-005-065-002/90-a
(SALAYA PIYASHI) 		1744005065NRG24220620230207131 22/06/2023 santosh 1744005065WL008732 santosh 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 santosh CENTRAL BANK OF INDIA(607115)
66 BAHORIBAND MP-44-005-065-002/90-a
(SALAYA PIYASHI) 		1744005065NRG24220620230207132 22/06/2023 santosh 1744005065WL008732 santosh 00089 CBIN0282023 1056 1056 Processed 27/06/2023 574489212 santosh CENTRAL BANK OF INDIA(607115)
67 BAHORIBAND MP-44-005-065-002/93
(SALAYA PIYASHI) 		1744005065NRG24220620230207133 22/06/2023 gopi 1744005065WL008732 gopi 00089 CBIN0282023 704 704 Processed 27/06/2023 574489212 gopi CENTRAL BANK OF INDIA(607115)
68 BAHORIBAND MP-44-005-065-002/93
(SALAYA PIYASHI) 		1744005065NRG24220620230207134 22/06/2023 gopi 1744005065WL008732 gopi 00089 CBIN0282023 704 704 Processed 27/06/2023 574489212 gopi INDIAN OVERSEAS BANK(508541)
69 BAHORIBAND MP-44-005-068-001/106
(LAKHANWARA) 		1744005068NRG24210620230201691 22/06/2023 rooplal 1744005068WL008597 rooplal 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 rooplal CENTRAL BANK OF INDIA(607115)
70 BAHORIBAND MP-44-005-068-001/114-A
(LAKHANWARA) 		1744005068NRG24210620230201692 22/06/2023 Shyam 1744005068WL008597 Shyam 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 Shyam CENTRAL BANK OF INDIA(607115)
71 BAHORIBAND MP-44-005-068-001/147-A
(LAKHANWARA) 		1744005068NRG24210620230201694 22/06/2023 bhuri 1744005068WL008597 bhuri 00089 CBIN0282023 196 196 Processed 27/06/2023 574489212 bhuri CENTRAL BANK OF INDIA(607115)
72 BAHORIBAND MP-44-005-068-001/149
(LAKHANWARA) 		1744005068NRG24210620230201695 22/06/2023 shiwlal 1744005068WL008597 shiwlal 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 shiwlal CENTRAL BANK OF INDIA(607115)
73 BAHORIBAND MP-44-005-068-001/149
(LAKHANWARA) 		1744005068NRG24210620230201696 22/06/2023 shiwlal 1744005068WL008597 shiwlal 00089 CBIN0282023 784 784 Processed 27/06/2023 574489212 shiwlal CENTRAL BANK OF INDIA(607115)
74 BAHORIBAND MP-44-005-068-001/153
(LAKHANWARA) 		1744005068NRG24210620230201697 22/06/2023 RAMKUMAR 1744005068WL008597 RAMKUMAR 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 RAMKUMAR CENTRAL BANK OF INDIA(607115)
75 BAHORIBAND MP-44-005-068-001/153
(LAKHANWARA) 		1744005068NRG24210620230201698 22/06/2023 Ramkumar 1744005068WL008597 Ramkumar 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 Ramkumar STATE BANK OF INDIA(508548)
76 BAHORIBAND MP-44-005-068-001/198
(LAKHANWARA) 		1744005068NRG24210620230201699 22/06/2023 tarapath 1744005068WL008597 tarapath 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 tarapath CENTRAL BANK OF INDIA(607115)
77 BAHORIBAND MP-44-005-068-001/212
(LAKHANWARA) 		1744005068NRG24210620230201701 22/06/2023 Balmukund 1744005068WL008597 Balmukund 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 Balmukund CENTRAL BANK OF INDIA(607115)
78 BAHORIBAND MP-44-005-068-001/212
(LAKHANWARA) 		1744005068NRG24210620230201702 22/06/2023 santra 1744005068WL008597 santra 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 santra CENTRAL BANK OF INDIA(607115)
79 BAHORIBAND MP-44-005-068-001/214
(LAKHANWARA) 		1744005068NRG24210620230201703 22/06/2023 Barelal 1744005068WL008597 Barelal 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 Barelal CENTRAL BANK OF INDIA(607115)
80 BAHORIBAND MP-44-005-068-001/222
(LAKHANWARA) 		1744005068NRG24210620230201704 22/06/2023 mukesh 1744005068WL008597 mukesh 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 mukesh CENTRAL BANK OF INDIA(607115)
81 BAHORIBAND MP-44-005-068-001/224
(LAKHANWARA) 		1744005068NRG24210620230201705 22/06/2023 sughraniya 1744005068WL008597 sughraniya 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 sughraniya CENTRAL BANK OF INDIA(607115)
82 BAHORIBAND MP-44-005-068-001/234
(LAKHANWARA) 		1744005068NRG24210620230201707 22/06/2023 Sumant 1744005068WL008597 Sumant 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 Sumant CENTRAL BANK OF INDIA(607115)
83 BAHORIBAND MP-44-005-068-001/290
(LAKHANWARA) 		1744005068NRG24210620230201708 22/06/2023 gyan bai 1744005068WL008597 gyan bai 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 gyanbai CENTRAL BANK OF INDIA(607115)
84 BAHORIBAND MP-44-005-068-001/32
(LAKHANWARA) 		1744005068NRG24210620230201709 22/06/2023 santa bai 1744005068WL008597 santa bai 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 santabai CENTRAL BANK OF INDIA(607115)
85 BAHORIBAND MP-44-005-068-001/325
(LAKHANWARA) 		1744005068NRG24210620230201710 22/06/2023 kamlesh 1744005068WL008597 kamlesh 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 kamlesh CENTRAL BANK OF INDIA(607115)
86 BAHORIBAND MP-44-005-068-001/33
(LAKHANWARA) 		1744005068NRG24210620230201712 22/06/2023 anhutiya bai 1744005068WL008597 anhutiya bai 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 anhutiyabai CENTRAL BANK OF INDIA(607115)
87 BAHORIBAND MP-44-005-068-001/34
(LAKHANWARA) 		1744005068NRG24210620230201713 22/06/2023 rajni 1744005068WL008597 rajni 00089 CBIN0282023 588 588 Processed 27/06/2023 574489212 rajni CENTRAL BANK OF INDIA(607115)
88 BAHORIBAND MP-44-005-068-001/388
(LAKHANWARA) 		1744005068NRG24210620230201714 22/06/2023 Ratan 1744005068WL008597 Ratan 00089 CBIN0282023 784 784 Processed 27/06/2023 574489212 Ratan CENTRAL BANK OF INDIA(607115)
89 BAHORIBAND MP-44-005-068-001/39
(LAKHANWARA) 		1744005068NRG24210620230201715 22/06/2023 Prahlad 1744005068WL008597 Prahlad 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 Prahlad CENTRAL BANK OF INDIA(607115)
90 BAHORIBAND MP-44-005-068-001/39
(LAKHANWARA) 		1744005068NRG24210620230201716 22/06/2023 Prahlad 1744005068WL008597 Prahlad 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAHORIBAND MP-44-005-068-001/4
(LAKHANWARA) 		1744005068NRG24210620230201717 22/06/2023 Savitri 1744005068WL008597 Savitri 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 Savitri CENTRAL BANK OF INDIA(607115)
92 BAHORIBAND MP-44-005-068-001/43
(LAKHANWARA) 		1744005068NRG24210620230201719 22/06/2023 Ajaykumar 1744005068WL008597 Ajaykumar 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 Ajaykumar STATE BANK OF INDIA(508548)
93 BAHORIBAND MP-44-005-068-001/440
(LAKHANWARA) 		1744005068NRG24210620230201720 22/06/2023 Parmeshwar dayal jaiswal 1744005068WL008597 Parmeshwar dayal jaiswal 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 Parmeshwardayaljaiswal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
94 BAHORIBAND MP-44-005-068-001/462
(LAKHANWARA) 		1744005068NRG24210620230201722 22/06/2023 archna 1744005068WL008597 archna 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 archna CENTRAL BANK OF INDIA(607115)
95 BAHORIBAND MP-44-005-068-001/462
(LAKHANWARA) 		1744005068NRG24210620230201721 22/06/2023 surendra 1744005068WL008597 surendra 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 surendra JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
96 BAHORIBAND MP-44-005-068-001/512
(LAKHANWARA) 		1744005068NRG24210620230201723 22/06/2023 sanjeev 1744005068WL008597 sanjeev 00089 CBIN0282023 980 980 Processed 27/06/2023 574489212 sanjeev CENTRAL BANK OF INDIA(607115)
97 BAHORIBAND MP-44-005-068-001/521
(LAKHANWARA) 		1744005068NRG24210620230201724 22/06/2023 santosh 1744005068WL008597 santosh 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 santosh CENTRAL BANK OF INDIA(607115)
98 BAHORIBAND MP-44-005-068-001/524
(LAKHANWARA) 		1744005068NRG24210620230201726 22/06/2023 MUNNU 1744005068WL008597 MUNNU 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 MUNNU INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAHORIBAND MP-44-005-068-001/525
(LAKHANWARA) 		1744005068NRG24210620230201728 22/06/2023 Sanjo bai 1744005068WL008597 Sanjo bai 00089 CBIN0282023 980 980 Processed 27/06/2023 574489212 Sanjobai CENTRAL BANK OF INDIA(607115)
100 BAHORIBAND MP-44-005-068-001/525
(LAKHANWARA) 		1744005068NRG24210620230201727 22/06/2023 santram 1744005068WL008597 santram 00089 CBIN0282023 980 980 Processed 27/06/2023 574489212 santram CENTRAL BANK OF INDIA(607115)
101 BAHORIBAND MP-44-005-068-001/537
(LAKHANWARA) 		1744005068NRG24210620230201729 22/06/2023 nisha 1744005068WL008597 nisha 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 nisha CENTRAL BANK OF INDIA(607115)
102 BAHORIBAND MP-44-005-068-001/544
(LAKHANWARA) 		1744005068NRG24210620230201730 22/06/2023 rammilan 1744005068WL008597 rammilan 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 rammilan CENTRAL BANK OF INDIA(607115)
103 BAHORIBAND MP-44-005-068-001/544
(LAKHANWARA) 		1744005068NRG24210620230201731 22/06/2023 rammilan 1744005068WL008597 rammilan 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 rammilan CENTRAL BANK OF INDIA(607115)
104 BAHORIBAND MP-44-005-068-001/555
(LAKHANWARA) 		1744005068NRG24210620230201733 22/06/2023 deendayal 1744005068WL008597 deendayal 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 deendayal STATE BANK OF INDIA(508548)
105 BAHORIBAND MP-44-005-068-001/555
(LAKHANWARA) 		1744005068NRG24210620230201734 22/06/2023 somwati 1744005068WL008597 somwati 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 somwati CENTRAL BANK OF INDIA(607115)
106 BAHORIBAND MP-44-005-068-001/556
(LAKHANWARA) 		1744005068NRG24210620230201735 22/06/2023 manisha 1744005068WL008597 manisha 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 manisha CENTRAL BANK OF INDIA(607115)
107 BAHORIBAND MP-44-005-068-001/559
(LAKHANWARA) 		1744005068NRG24210620230201736 22/06/2023 MAMTA 1744005068WL008597 MAMTA 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 MAMTA CENTRAL BANK OF INDIA(607115)
108 BAHORIBAND MP-44-005-068-001/56
(LAKHANWARA) 		1744005068NRG24210620230201737 22/06/2023 bela 1744005068WL008597 bela 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 bela CENTRAL BANK OF INDIA(607115)
109 BAHORIBAND MP-44-005-068-001/56
(LAKHANWARA) 		1744005068NRG24210620230201738 22/06/2023 Bela 1744005068WL008597 Bela 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 Bela CENTRAL BANK OF INDIA(607115)
110 BAHORIBAND MP-44-005-068-001/561
(LAKHANWARA) 		1744005068NRG24210620230201739 22/06/2023 KAMLA 1744005068WL008597 KAMLA 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 KAMLA CENTRAL BANK OF INDIA(607115)
111 BAHORIBAND MP-44-005-068-001/574
(LAKHANWARA) 		1744005068NRG24210620230201740 22/06/2023 somwati 1744005068WL008597 somwati 00089 CBIN0282023 588 588 Processed 27/06/2023 574489212 somwati CENTRAL BANK OF INDIA(607115)
112 BAHORIBAND MP-44-005-068-001/575
(LAKHANWARA) 		1744005068NRG24210620230201741 22/06/2023 mekuram 1744005068WL008597 mekuram 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 mekuram CENTRAL BANK OF INDIA(607115)
113 BAHORIBAND MP-44-005-068-001/583
(LAKHANWARA) 		1744005068NRG24210620230201743 22/06/2023 dashoda 1744005068WL008597 dashoda 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 dashoda CENTRAL BANK OF INDIA(607115)
114 BAHORIBAND MP-44-005-068-001/61
(LAKHANWARA) 		1744005068NRG24210620230201744 22/06/2023 Parmai 1744005068WL008597 Parmai 00089 CBIN0282023 196 196 Processed 27/06/2023 574489212 Parmai CENTRAL BANK OF INDIA(607115)
115 BAHORIBAND MP-44-005-068-001/61
(LAKHANWARA) 		1744005068NRG24210620230201745 22/06/2023 ramkali 1744005068WL008597 ramkali 00089 CBIN0282023 196 196 Processed 27/06/2023 574489212 ramkali CENTRAL BANK OF INDIA(607115)
116 BAHORIBAND MP-44-005-068-001/63
(LAKHANWARA) 		1744005068NRG24210620230201746 22/06/2023 kalijjo 1744005068WL008597 kalijjo 00089 CBIN0282023 784 784 Processed 27/06/2023 574489212 kalijjo CENTRAL BANK OF INDIA(607115)
117 BAHORIBAND MP-44-005-068-001/83
(LAKHANWARA) 		1744005068NRG24210620230201747 22/06/2023 Purushottam 1744005068WL008597 Purushottam 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 Purushottam CENTRAL BANK OF INDIA(607115)
118 BAHORIBAND MP-44-005-068-001/9
(LAKHANWARA) 		1744005068NRG24210620230201748 22/06/2023 Kodu 1744005068WL008597 Kodu 00089 CBIN0282023 588 588 Processed 27/06/2023 574489212 Kodu CENTRAL BANK OF INDIA(607115)
119 BAHORIBAND MP-44-005-068-001/90
(LAKHANWARA) 		1744005068NRG24210620230201749 22/06/2023 Gangaram 1744005068WL008597 Gangaram 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 Gangaram CENTRAL BANK OF INDIA(607115)
120 BAHORIBAND MP-44-005-068-001/91
(LAKHANWARA) 		1744005068NRG24210620230201750 22/06/2023 Punnu 1744005068WL008597 Punnu 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 Punnu CENTRAL BANK OF INDIA(607115)
121 BAHORIBAND MP-44-005-068-001/91
(LAKHANWARA) 		1744005068NRG24210620230201751 22/06/2023 punnu 1744005068WL008597 punnu 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 punnu STATE BANK OF INDIA(508548)
122 BAHORIBAND MP-44-005-068-001/93
(LAKHANWARA) 		1744005068NRG24210620230201752 22/06/2023 Chamma 1744005068WL008597 Chamma 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 Chamma CENTRAL BANK OF INDIA(607115)
123 BAHORIBAND MP-44-005-068-001/93
(LAKHANWARA) 		1744005068NRG24210620230201753 22/06/2023 nawali 1744005068WL008597 nawali 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 nawali CENTRAL BANK OF INDIA(607115)
124 BAHORIBAND MP-44-005-068-001/94
(LAKHANWARA) 		1744005068NRG24210620230201754 22/06/2023 pradeep 1744005068WL008597 pradeep 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 pradeep CENTRAL BANK OF INDIA(607115)
125 BAHORIBAND MP-44-005-068-001/94
(LAKHANWARA) 		1744005068NRG24210620230201755 22/06/2023 rajkumari 1744005068WL008597 rajkumari 00089 CBIN0282023 196 196 Processed 27/06/2023 574489212 rajkumari CENTRAL BANK OF INDIA(607115)
126 BAHORIBAND MP-44-005-068-001/95
(LAKHANWARA) 		1744005068NRG24210620230201756 22/06/2023 rekha 1744005068WL008597 rekha 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 rekha CENTRAL BANK OF INDIA(607115)
127 BAHORIBAND MP-44-005-068-001/96-A
(LAKHANWARA) 		1744005068NRG24210620230201757 22/06/2023 roshni 1744005068WL008597 roshni 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 roshni CENTRAL BANK OF INDIA(607115)
128 BAHORIBAND MP-44-005-068-001/98
(LAKHANWARA) 		1744005068NRG24210620230201758 22/06/2023 Ram Prasad 1744005068WL008597 Ram Prasad 00089 CBIN0282023 980 980 Processed 27/06/2023 574489212 RamPrasad CENTRAL BANK OF INDIA(607115)
129 BAHORIBAND MP-44-005-068-001/98
(LAKHANWARA) 		1744005068NRG24210620230201759 22/06/2023 Ram Prasad 1744005068WL008597 Ram Prasad 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 RamPrasad CENTRAL BANK OF INDIA(607115)
130 BAHORIBAND MP-44-005-068-001/99
(LAKHANWARA) 		1744005068NRG24210620230201760 22/06/2023 Babafar 1744005068WL008597 Babafar 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 Babafar CENTRAL BANK OF INDIA(607115)
131 BAHORIBAND MP-44-005-068-002/10
(LAKHANWARA) 		1744005068NRG24210620230201761 22/06/2023 seema 1744005068WL008597 seema 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 seema CENTRAL BANK OF INDIA(607115)
132 BAHORIBAND MP-44-005-068-002/10-A
(LAKHANWARA) 		1744005068NRG24210620230201762 22/06/2023 seema 1744005068WL008597 seema 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 seema CENTRAL BANK OF INDIA(607115)
133 BAHORIBAND MP-44-005-068-002/109-A
(LAKHANWARA) 		1744005068NRG24210620230201763 22/06/2023 ramkrishna 1744005068WL008597 ramkrishna 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 ramkrishna CENTRAL BANK OF INDIA(607115)
134 BAHORIBAND MP-44-005-068-002/116
(LAKHANWARA) 		1744005068NRG24210620230201764 22/06/2023 raaja 1744005068WL008597 raaja 00089 CBIN0282023 784 784 Processed 27/06/2023 574489212 raaja CENTRAL BANK OF INDIA(607115)
135 BAHORIBAND MP-44-005-068-002/117
(LAKHANWARA) 		1744005068NRG24210620230201765 22/06/2023 kewal singh 1744005068WL008597 kewal singh 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 kewalsingh CENTRAL BANK OF INDIA(607115)
136 BAHORIBAND MP-44-005-068-002/118
(LAKHANWARA) 		1744005068NRG24210620230201766 22/06/2023 AJAY 1744005068WL008597 AJAY 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 AJAY CENTRAL BANK OF INDIA(607115)
137 BAHORIBAND MP-44-005-068-002/118
(LAKHANWARA) 		1744005068NRG24210620230201767 22/06/2023 meera 1744005068WL008597 meera 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 meera CENTRAL BANK OF INDIA(607115)
138 BAHORIBAND MP-44-005-068-002/141
(LAKHANWARA) 		1744005068NRG24210620230201768 22/06/2023 sanjay bai 1744005068WL008597 sanjay bai 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 sanjaybai CENTRAL BANK OF INDIA(607115)
139 BAHORIBAND MP-44-005-068-002/159-B
(LAKHANWARA) 		1744005068NRG24210620230201769 22/06/2023 PRAKASH 1744005068WL008597 PRAKASH 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 PRAKASH CENTRAL BANK OF INDIA(607115)
140 BAHORIBAND MP-44-005-068-002/165
(LAKHANWARA) 		1744005068NRG24210620230201770 22/06/2023 pan bai 1744005068WL008597 pan bai 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 panbai CENTRAL BANK OF INDIA(607115)
141 BAHORIBAND MP-44-005-068-002/2-A
(LAKHANWARA) 		1744005068NRG24210620230201771 22/06/2023 Sachin 1744005068WL008597 Sachin 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 Sachin CENTRAL BANK OF INDIA(607115)
142 BAHORIBAND MP-44-005-068-002/20
(LAKHANWARA) 		1744005068NRG24210620230201773 22/06/2023 poornima 1744005068WL008597 poornima 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 poornima CENTRAL BANK OF INDIA(607115)
143 BAHORIBAND MP-44-005-068-002/20
(LAKHANWARA) 		1744005068NRG24210620230201772 22/06/2023 rajbhan 1744005068WL008597 rajbhan 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 rajbhan CENTRAL BANK OF INDIA(607115)
144 BAHORIBAND MP-44-005-068-002/203
(LAKHANWARA) 		1744005068NRG24210620230201774 22/06/2023 janki 1744005068WL008597 janki 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 janki CENTRAL BANK OF INDIA(607115)
145 BAHORIBAND MP-44-005-068-002/22
(LAKHANWARA) 		1744005068NRG24210620230201775 22/06/2023 kamlesh 1744005068WL008597 kamlesh 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 kamlesh STATE BANK OF INDIA(508548)
146 BAHORIBAND MP-44-005-068-002/239
(LAKHANWARA) 		1744005068NRG24210620230201776 22/06/2023 Sukhdev 1744005068WL008597 Sukhdev 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 Sukhdev CENTRAL BANK OF INDIA(607115)
147 BAHORIBAND MP-44-005-068-002/239-A
(LAKHANWARA) 		1744005068NRG24210620230201777 22/06/2023 Ramashankar 1744005068WL008597 Ramashankar 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 Ramashankar STATE BANK OF INDIA(508548)
148 BAHORIBAND MP-44-005-068-002/297
(LAKHANWARA) 		1744005068NRG24210620230201778 22/06/2023 sanjo 1744005068WL008597 sanjo 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 sanjo CENTRAL BANK OF INDIA(607115)
149 BAHORIBAND MP-44-005-068-002/34
(LAKHANWARA) 		1744005068NRG24210620230201779 22/06/2023 Mijaji 1744005068WL008597 Mijaji 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 Mijaji FINCARE SMALL FINANCE BANK LTD(608304)
150 BAHORIBAND MP-44-005-068-002/35-A
(LAKHANWARA) 		1744005068NRG24210620230201781 22/06/2023 khel bai 1744005068WL008597 khel bai 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 khelbai CENTRAL BANK OF INDIA(607115)
151 BAHORIBAND MP-44-005-068-002/350
(LAKHANWARA) 		1744005068NRG24210620230201783 22/06/2023 kallu 1744005068WL008597 kallu 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 kallu CENTRAL BANK OF INDIA(607115)
152 BAHORIBAND MP-44-005-068-002/357
(LAKHANWARA) 		1744005068NRG24210620230201784 22/06/2023 anita 1744005068WL008597 anita 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 anita CENTRAL BANK OF INDIA(607115)
153 BAHORIBAND MP-44-005-068-002/36
(LAKHANWARA) 		1744005068NRG24210620230201785 22/06/2023 purushottam 1744005068WL008597 purushottam 00089 CBIN0282023 196 196 Processed 27/06/2023 574489212 purushottam STATE BANK OF INDIA(508548)
154 BAHORIBAND MP-44-005-068-002/369
(LAKHANWARA) 		1744005068NRG24210620230201786 22/06/2023 mahpal 1744005068WL008597 mahpal 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 mahpal CENTRAL BANK OF INDIA(607115)
155 BAHORIBAND MP-44-005-068-002/372
(LAKHANWARA) 		1744005068NRG24210620230201787 22/06/2023 babita 1744005068WL008597 babita 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 babita CENTRAL BANK OF INDIA(607115)
156 BAHORIBAND MP-44-005-068-002/374
(LAKHANWARA) 		1744005068NRG24210620230201788 22/06/2023 budhiya 1744005068WL008597 budhiya 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 budhiya CENTRAL BANK OF INDIA(607115)
157 BAHORIBAND MP-44-005-068-002/393
(LAKHANWARA) 		1744005068NRG24210620230201790 22/06/2023 PURUSHOTTAM 1744005068WL008597 PURUSHOTTAM 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 PURUSHOTTAM CENTRAL BANK OF INDIA(607115)
158 BAHORIBAND MP-44-005-068-002/43
(LAKHANWARA) 		1744005068NRG24210620230201791 22/06/2023 Badriprasad 1744005068WL008597 Badriprasad 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 Badriprasad STATE BANK OF INDIA(508548)
159 BAHORIBAND MP-44-005-068-002/45
(LAKHANWARA) 		1744005068NRG24210620230201793 22/06/2023 ankit 1744005068WL008597 ankit 00089 CBIN0282023 588 588 Processed 27/06/2023 574489212 ankit CENTRAL BANK OF INDIA(607115)
160 BAHORIBAND MP-44-005-068-002/45
(LAKHANWARA) 		1744005068NRG24210620230201792 22/06/2023 foolchand 1744005068WL008597 foolchand 00089 CBIN0282023 588 588 Processed 27/06/2023 574489212 foolchand CENTRAL BANK OF INDIA(607115)
161 BAHORIBAND MP-44-005-068-002/52
(LAKHANWARA) 		1744005068NRG24210620230201794 22/06/2023 saroj 1744005068WL008597 saroj 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 saroj CENTRAL BANK OF INDIA(607115)
162 BAHORIBAND MP-44-005-068-002/53
(LAKHANWARA) 		1744005068NRG24210620230201795 22/06/2023 Jyoti 1744005068WL008597 Jyoti 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 Jyoti CENTRAL BANK OF INDIA(607115)
163 BAHORIBAND MP-44-005-068-002/54
(LAKHANWARA) 		1744005068NRG24210620230201796 22/06/2023 maina 1744005068WL008597 maina 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 maina CENTRAL BANK OF INDIA(607115)
164 BAHORIBAND MP-44-005-068-002/58
(LAKHANWARA) 		1744005068NRG24210620230201797 22/06/2023 babulal 1744005068WL008597 babulal 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 babulal CENTRAL BANK OF INDIA(607115)
165 BAHORIBAND MP-44-005-068-002/58
(LAKHANWARA) 		1744005068NRG24210620230201798 22/06/2023 priti 1744005068WL008597 priti 00089 CBIN0282023 1176 1176 Processed 27/06/2023 574489212 priti CENTRAL BANK OF INDIA(607115)
166 BAHORIBAND MP-44-005-068-002/60
(LAKHANWARA) 		1744005068NRG24210620230201799 22/06/2023 nokhe 1744005068WL008597 nokhe 00089 CBIN0282023 980 980 Processed 27/06/2023 574489212 nokhe INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAHORIBAND MP-44-005-068-002/62
(LAKHANWARA) 		1744005068NRG24210620230201800 22/06/2023 anar bai 1744005068WL008597 anar bai 00089 CBIN0282023 980 980 Processed 27/06/2023 574489212 anarbai CENTRAL BANK OF INDIA(607115)
168 BAHORIBAND MP-44-005-068-002/63
(LAKHANWARA) 		1744005068NRG24210620230201801 22/06/2023 hetram 1744005068WL008597 hetram 00089 CBIN0282023 980 980 Processed 27/06/2023 574489212 hetram CENTRAL BANK OF INDIA(607115)
169 BAHORIBAND MP-44-005-068-002/81
(LAKHANWARA) 		1744005068NRG24210620230201802 22/06/2023 PINKI 1744005068WL008597 PINKI 00089 CBIN0282023 980 980 Processed 27/06/2023 574489212 PINKI CENTRAL BANK OF INDIA(607115)
SubTotal 167048 167048
170 BAHORIBAND MP-44-005-035-001/54
(PAHARUA) 		1744005035NRG24220620230205510 22/06/2023 MAKHAN SINGH 1744005035WL008704 MAKHAN SINGH 00089 CBIN0282174 720 720 Processed 27/06/2023 574489212 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
171 BAHORIBAND MP-44-005-004-001/117-A
(KUMHARWAR) 		1744005004NRG24220620230203782 22/06/2023 Durga 1744005004WL008652 Durga 00089 CBIN0282204 804 804 Processed 27/06/2023 574489212 Durga CENTRAL BANK OF INDIA(607115)
172 BAHORIBAND MP-44-005-004-001/117-A
(KUMHARWAR) 		1744005004NRG24220620230203781 22/06/2023 Khashiram 1744005004WL008652 Khashiram 00089 CBIN0282204 804 804 Processed 27/06/2023 574489212 Khashiram STATE BANK OF INDIA(508548)
173 BAHORIBAND MP-44-005-004-001/117-A
(KUMHARWAR) 		1744005004NRG24220620230203780 22/06/2023 Khashiram 1744005004WL008652 Khashiram 00089 CBIN0282204 804 804 Processed 27/06/2023 574489212 Khashiram CENTRAL BANK OF INDIA(607115)
174 BAHORIBAND MP-44-005-004-001/117-A
(KUMHARWAR) 		1744005004NRG24220620230203783 22/06/2023 Triveni 1744005004WL008652 Triveni 00089 CBIN0282204 804 804 Processed 27/06/2023 574489212 Triveni CENTRAL BANK OF INDIA(607115)
175 BAHORIBAND MP-44-005-010-001/106
(PIPARIYA BAKAL) 		1744005010NRG24220620230205925 22/06/2023 neeta 1744005010WL008714 neeta 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 neeta CENTRAL BANK OF INDIA(607115)
176 BAHORIBAND MP-44-005-010-001/106
(PIPARIYA BAKAL) 		1744005010NRG24220620230205924 22/06/2023 Uttam Prasad 1744005010WL008714 Uttam Prasad 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 UttamPrasad CENTRAL BANK OF INDIA(607115)
177 BAHORIBAND MP-44-005-010-001/106
(PIPARIYA BAKAL) 		1744005010NRG24220620230205923 22/06/2023 Uttam Prasad 1744005010WL008714 Uttam Prasad 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 UttamPrasad CENTRAL BANK OF INDIA(607115)
178 BAHORIBAND MP-44-005-010-001/109-B
(PIPARIYA BAKAL) 		1744005010NRG24220620230205927 22/06/2023 Asha Bai 1744005010WL008714 Asha Bai 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 AshaBai CENTRAL BANK OF INDIA(607115)
179 BAHORIBAND MP-44-005-010-001/109-B
(PIPARIYA BAKAL) 		1744005010NRG24220620230205926 22/06/2023 Omprakash 1744005010WL008714 Omprakash 00089 CBIN0282204 174 174 Processed 27/06/2023 574489212 Omprakash CENTRAL BANK OF INDIA(607115)
180 BAHORIBAND MP-44-005-010-001/110-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230205929 22/06/2023 saroj bai 1744005010WL008714 saroj bai 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 sarojbai STATE BANK OF INDIA(508548)
181 BAHORIBAND MP-44-005-010-001/110-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230205928 22/06/2023 saroj bai 1744005010WL008714 saroj bai 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 sarojbai CENTRAL BANK OF INDIA(607115)
182 BAHORIBAND MP-44-005-010-001/112-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230205931 22/06/2023 ghasita 1744005010WL008714 ghasita 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 ghasita CENTRAL BANK OF INDIA(607115)
183 BAHORIBAND MP-44-005-010-001/112-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230205930 22/06/2023 ghasita 1744005010WL008714 ghasita 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 ghasita CENTRAL BANK OF INDIA(607115)
184 BAHORIBAND MP-44-005-010-001/117-B
(PIPARIYA BAKAL) 		1744005010NRG24220620230205932 22/06/2023 Suddi Bai 1744005010WL008714 Suddi Bai 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 SuddiBai CENTRAL BANK OF INDIA(607115)
185 BAHORIBAND MP-44-005-010-001/120
(PIPARIYA BAKAL) 		1744005010NRG24220620230205933 22/06/2023 ram pad 1744005010WL008714 ram pad 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 rampad CENTRAL BANK OF INDIA(607115)
186 BAHORIBAND MP-44-005-010-001/120
(PIPARIYA BAKAL) 		1744005010NRG24220620230205934 22/06/2023 Santosh 1744005010WL008714 Santosh 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Santosh CENTRAL BANK OF INDIA(607115)
187 BAHORIBAND MP-44-005-010-001/127
(PIPARIYA BAKAL) 		1744005010NRG24220620230205936 22/06/2023 kala bai 1744005010WL008714 kala bai 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 kalabai CENTRAL BANK OF INDIA(607115)
188 BAHORIBAND MP-44-005-010-001/127
(PIPARIYA BAKAL) 		1744005010NRG24220620230205935 22/06/2023 madhav yadav 1744005010WL008714 madhav yadav 00089 CBIN0282204 522 522 Processed 27/06/2023 574489212 madhavyadav CENTRAL BANK OF INDIA(607115)
189 BAHORIBAND MP-44-005-010-001/128-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230205937 22/06/2023 manoj 1744005010WL008714 manoj 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 manoj CENTRAL BANK OF INDIA(607115)
190 BAHORIBAND MP-44-005-010-001/128-D
(PIPARIYA BAKAL) 		1744005010NRG24220620230205938 22/06/2023 Lakhan 1744005010WL008714 Lakhan 00089 CBIN0282204 522 522 Processed 27/06/2023 574489212 Lakhan CENTRAL BANK OF INDIA(607115)
191 BAHORIBAND MP-44-005-010-001/153
(PIPARIYA BAKAL) 		1744005010NRG24220620230205941 22/06/2023 jabahar 1744005010WL008714 jabahar 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 jabahar STATE BANK OF INDIA(508548)
192 BAHORIBAND MP-44-005-010-001/153
(PIPARIYA BAKAL) 		1744005010NRG24220620230205940 22/06/2023 Javahar 1744005010WL008714 Javahar 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Javahar CENTRAL BANK OF INDIA(607115)
193 BAHORIBAND MP-44-005-010-001/154
(PIPARIYA BAKAL) 		1744005010NRG24220620230205945 22/06/2023 Sakhi Bai 1744005010WL008714 Sakhi Bai 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 SakhiBai CENTRAL BANK OF INDIA(607115)
194 BAHORIBAND MP-44-005-010-001/154
(PIPARIYA BAKAL) 		1744005010NRG24220620230205944 22/06/2023 Sakhi bai 1744005010WL008714 Sakhi bai 00089 CBIN0282204 348 348 Processed 27/06/2023 574489212 Sakhibai CENTRAL BANK OF INDIA(607115)
195 BAHORIBAND MP-44-005-010-001/154-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230205947 22/06/2023 shuseel 1744005010WL008714 shuseel 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 shuseel STATE BANK OF INDIA(508548)
196 BAHORIBAND MP-44-005-010-001/154-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230205946 22/06/2023 Shusheel 1744005010WL008714 Shusheel 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Shusheel CENTRAL BANK OF INDIA(607115)
197 BAHORIBAND MP-44-005-010-001/159-B
(PIPARIYA BAKAL) 		1744005010NRG24220620230205948 22/06/2023 Ratto 1744005010WL008714 Ratto 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Ratto CENTRAL BANK OF INDIA(607115)
198 BAHORIBAND MP-44-005-010-001/162
(PIPARIYA BAKAL) 		1744005010NRG24220620230205950 22/06/2023 Bhaniya Bai 1744005010WL008714 Bhaniya Bai 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 BhaniyaBai CENTRAL BANK OF INDIA(607115)
199 BAHORIBAND MP-44-005-010-001/170-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230205951 22/06/2023 uma bai 1744005010WL008714 uma bai 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 umabai CENTRAL BANK OF INDIA(607115)
200 BAHORIBAND MP-44-005-010-001/170-C
(PIPARIYA BAKAL) 		1744005010NRG24220620230205952 22/06/2023 Devmati 1744005010WL008714 Devmati 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Devmati INDIA POST PAYMENTS BANK LIMITED(508528)
201 BAHORIBAND MP-44-005-010-001/172-B
(PIPARIYA BAKAL) 		1744005010NRG24220620230205953 22/06/2023 Shailendra Kumar 1744005010WL008714 Shailendra Kumar 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 ShailendraKumar CENTRAL BANK OF INDIA(607115)
202 BAHORIBAND MP-44-005-010-001/172-B
(PIPARIYA BAKAL) 		1744005010NRG24220620230205954 22/06/2023 Shailendra Lodhi 1744005010WL008714 Shailendra Lodhi 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 ShailendraLodhi CENTRAL BANK OF INDIA(607115)
203 BAHORIBAND MP-44-005-010-001/175-B
(PIPARIYA BAKAL) 		1744005010NRG24220620230205955 22/06/2023 kodu lal 1744005010WL008714 kodu lal 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 kodulal CENTRAL BANK OF INDIA(607115)
204 BAHORIBAND MP-44-005-010-001/175-B
(PIPARIYA BAKAL) 		1744005010NRG24220620230205956 22/06/2023 suneeta 1744005010WL008714 suneeta 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 suneeta CENTRAL BANK OF INDIA(607115)
205 BAHORIBAND MP-44-005-010-001/181-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230205958 22/06/2023 Ajay Rajak 1744005010WL008714 Ajay Rajak 00089 CBIN0282204 522 522 Processed 27/06/2023 574489212 AjayRajak STATE BANK OF INDIA(508548)
206 BAHORIBAND MP-44-005-010-001/181-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230205957 22/06/2023 Ajay Rajak 1744005010WL008714 Ajay Rajak 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 AjayRajak CENTRAL BANK OF INDIA(607115)
207 BAHORIBAND MP-44-005-010-001/186-C
(PIPARIYA BAKAL) 		1744005010NRG24220620230205962 22/06/2023 Baddri 1744005010WL008714 Baddri 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Baddri CENTRAL BANK OF INDIA(607115)
208 BAHORIBAND MP-44-005-010-001/186-C
(PIPARIYA BAKAL) 		1744005010NRG24220620230205961 22/06/2023 Baddri 1744005010WL008714 Baddri 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Baddri CENTRAL BANK OF INDIA(607115)
209 BAHORIBAND MP-44-005-010-001/188
(PIPARIYA BAKAL) 		1744005010NRG24220620230205963 22/06/2023 Pyari Bai Chamar 1744005010WL008714 Pyari Bai Chamar 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 PyariBaiChamar CENTRAL BANK OF INDIA(607115)
210 BAHORIBAND MP-44-005-010-001/193-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230205964 22/06/2023 Ramesh Prasad 1744005010WL008714 Ramesh Prasad 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 RameshPrasad CENTRAL BANK OF INDIA(607115)
211 BAHORIBAND MP-44-005-010-001/199
(PIPARIYA BAKAL) 		1744005010NRG24220620230205966 22/06/2023 Arjun 1744005010WL008714 Arjun 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Arjun CENTRAL BANK OF INDIA(607115)
212 BAHORIBAND MP-44-005-010-001/199
(PIPARIYA BAKAL) 		1744005010NRG24220620230205967 22/06/2023 Kusum Bai 1744005010WL008714 Kusum Bai 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 KusumBai CENTRAL BANK OF INDIA(607115)
213 BAHORIBAND MP-44-005-010-001/208
(PIPARIYA BAKAL) 		1744005010NRG24210620230199656 22/06/2023 Gulab 1744005010WL008542 Gulab 00089 CBIN0282204 1188 1188 Processed 27/06/2023 574489212 Gulab STATE BANK OF INDIA(508548)
214 BAHORIBAND MP-44-005-010-001/208
(PIPARIYA BAKAL) 		1744005010NRG24210620230199655 22/06/2023 Jalsa Bai 1744005010WL008542 Jalsa Bai 00089 CBIN0282204 1188 1188 Processed 27/06/2023 574489212 JalsaBai CENTRAL BANK OF INDIA(607115)
215 BAHORIBAND MP-44-005-010-001/211
(PIPARIYA BAKAL) 		1744005010NRG24220620230205969 22/06/2023 seeta bai 1744005010WL008714 seeta bai 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 seetabai CENTRAL BANK OF INDIA(607115)
216 BAHORIBAND MP-44-005-010-001/211
(PIPARIYA BAKAL) 		1744005010NRG24220620230205968 22/06/2023 seeta bai 1744005010WL008714 seeta bai 00089 CBIN0282204 522 522 Processed 27/06/2023 574489212 seetabai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
217 BAHORIBAND MP-44-005-010-001/212-B
(PIPARIYA BAKAL) 		1744005010NRG24220620230205971 22/06/2023 Sukrat 1744005010WL008714 Sukrat 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Sukrat CENTRAL BANK OF INDIA(607115)
218 BAHORIBAND MP-44-005-010-001/212-B
(PIPARIYA BAKAL) 		1744005010NRG24220620230205970 22/06/2023 Sukrat 1744005010WL008714 Sukrat 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Sukrat CENTRAL BANK OF INDIA(607115)
219 BAHORIBAND MP-44-005-010-001/215-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230205973 22/06/2023 arvind 1744005010WL008714 arvind 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 arvind STATE BANK OF INDIA(508548)
220 BAHORIBAND MP-44-005-010-001/215-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230205972 22/06/2023 arvind 1744005010WL008714 arvind 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 arvind CENTRAL BANK OF INDIA(607115)
221 BAHORIBAND MP-44-005-010-001/216
(PIPARIYA BAKAL) 		1744005010NRG24220620230205975 22/06/2023 UMMED 1744005010WL008714 UMMED 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 UMMED CENTRAL BANK OF INDIA(607115)
222 BAHORIBAND MP-44-005-010-001/216
(PIPARIYA BAKAL) 		1744005010NRG24220620230205974 22/06/2023 Ummed 1744005010WL008714 Ummed 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Ummed CENTRAL BANK OF INDIA(607115)
223 BAHORIBAND MP-44-005-010-001/218
(PIPARIYA BAKAL) 		1744005010NRG24220620230205976 22/06/2023 VIMAL 1744005010WL008714 VIMAL 00089 CBIN0282204 174 174 Processed 27/06/2023 574489212 VIMAL CENTRAL BANK OF INDIA(607115)
224 BAHORIBAND MP-44-005-010-001/221-C
(PIPARIYA BAKAL) 		1744005010NRG24220620230205979 22/06/2023 Bhag Chand 1744005010WL008714 Bhag Chand 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 BhagChand CENTRAL BANK OF INDIA(607115)
225 BAHORIBAND MP-44-005-010-001/221-C
(PIPARIYA BAKAL) 		1744005010NRG24220620230205980 22/06/2023 Bhagchand 1744005010WL008714 Bhagchand 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Bhagchand STATE BANK OF INDIA(508548)
226 BAHORIBAND MP-44-005-010-001/229-B
(PIPARIYA BAKAL) 		1744005010NRG24220620230205981 22/06/2023 Sakhi Bai 1744005010WL008714 Sakhi Bai 00089 CBIN0282204 522 522 Processed 27/06/2023 574489212 SakhiBai CENTRAL BANK OF INDIA(607115)
227 BAHORIBAND MP-44-005-010-001/237-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230205982 22/06/2023 LOTAN 1744005010WL008714 LOTAN 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 LOTAN CENTRAL BANK OF INDIA(607115)
228 BAHORIBAND MP-44-005-010-001/238
(PIPARIYA BAKAL) 		1744005010NRG24220620230205985 22/06/2023 malti bai 1744005010WL008714 malti bai 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
229 BAHORIBAND MP-44-005-010-001/239-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230205986 22/06/2023 Rekha 1744005010WL008714 Rekha 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Rekha CENTRAL BANK OF INDIA(607115)
230 BAHORIBAND MP-44-005-010-001/241
(PIPARIYA BAKAL) 		1744005010NRG24220620230205987 22/06/2023 KOMAL 1744005010WL008714 KOMAL 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 KOMAL CENTRAL BANK OF INDIA(607115)
231 BAHORIBAND MP-44-005-010-001/241
(PIPARIYA BAKAL) 		1744005010NRG24220620230205988 22/06/2023 om Prakash 1744005010WL008714 om Prakash 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 omPrakash INDUSIND BANK(607189)
232 BAHORIBAND MP-44-005-010-001/246-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230205990 22/06/2023 Madhav 1744005010WL008714 Madhav 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Madhav CENTRAL BANK OF INDIA(607115)
233 BAHORIBAND MP-44-005-010-001/246-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230205989 22/06/2023 Madhav 1744005010WL008714 Madhav 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Madhav JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
234 BAHORIBAND MP-44-005-010-001/246-D
(PIPARIYA BAKAL) 		1744005010NRG24220620230205991 22/06/2023 suneeta bai 1744005010WL008714 suneeta bai 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 suneetabai CENTRAL BANK OF INDIA(607115)
235 BAHORIBAND MP-44-005-010-001/255-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230205994 22/06/2023 Krishna Bai 1744005010WL008714 Krishna Bai 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 KrishnaBai CENTRAL BANK OF INDIA(607115)
236 BAHORIBAND MP-44-005-010-001/256
(PIPARIYA BAKAL) 		1744005010NRG24220620230205996 22/06/2023 reekhi ram 1744005010WL008714 reekhi ram 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 reekhiram INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAHORIBAND MP-44-005-010-001/256-C
(PIPARIYA BAKAL) 		1744005010NRG24220620230205998 22/06/2023 Anil 1744005010WL008714 Anil 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
238 BAHORIBAND MP-44-005-010-001/256-C
(PIPARIYA BAKAL) 		1744005010NRG24220620230205997 22/06/2023 Anil 1744005010WL008714 Anil 00089 CBIN0282204 522 522 Processed 27/06/2023 574489212 Anil STATE BANK OF INDIA(508548)
239 BAHORIBAND MP-44-005-010-001/257
(PIPARIYA BAKAL) 		1744005010NRG24220620230206000 22/06/2023 SHIVLAL 1744005010WL008714 SHIVLAL 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 SHIVLAL CENTRAL BANK OF INDIA(607115)
240 BAHORIBAND MP-44-005-010-001/257
(PIPARIYA BAKAL) 		1744005010NRG24220620230205999 22/06/2023 SHIVLAL 1744005010WL008714 SHIVLAL 00089 CBIN0282204 174 174 Processed 27/06/2023 574489212 SHIVLAL CENTRAL BANK OF INDIA(607115)
241 BAHORIBAND MP-44-005-010-001/257-D
(PIPARIYA BAKAL) 		1744005010NRG24220620230206002 22/06/2023 Satyam 1744005010WL008714 Satyam 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Satyam CENTRAL BANK OF INDIA(607115)
242 BAHORIBAND MP-44-005-010-001/257-D
(PIPARIYA BAKAL) 		1744005010NRG24220620230206001 22/06/2023 Satyam 1744005010WL008714 Satyam 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Satyam CENTRAL BANK OF INDIA(607115)
243 BAHORIBAND MP-44-005-010-001/274
(PIPARIYA BAKAL) 		1744005010NRG24220620230206008 22/06/2023 rekhabhai 1744005010WL008714 rekhabhai 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 rekhabhai CENTRAL BANK OF INDIA(607115)
244 BAHORIBAND MP-44-005-010-001/276-A
(PIPARIYA BAKAL) 		1744005010NRG24210620230199657 22/06/2023 Neha 1744005010WL008542 Neha 00089 CBIN0282204 1188 1188 Processed 27/06/2023 574489212 Neha CENTRAL BANK OF INDIA(607115)
245 BAHORIBAND MP-44-005-010-001/276-A
(PIPARIYA BAKAL) 		1744005010NRG24210620230199658 22/06/2023 Neha 1744005010WL008542 Neha 00089 CBIN0282204 1188 1188 Processed 27/06/2023 574489212 Neha CENTRAL BANK OF INDIA(607115)
246 BAHORIBAND MP-44-005-010-001/276-B
(PIPARIYA BAKAL) 		1744005010NRG24210620230199659 22/06/2023 Usha Bai 1744005010WL008542 Usha Bai 00089 CBIN0282204 1188 1188 Processed 27/06/2023 574489212 UshaBai CENTRAL BANK OF INDIA(607115)
247 BAHORIBAND MP-44-005-010-001/279-C
(PIPARIYA BAKAL) 		1744005010NRG24210620230199661 22/06/2023 Ramsingh 1744005010WL008542 Ramsingh 00089 CBIN0282204 1188 1188 Processed 27/06/2023 574489212 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 BAHORIBAND MP-44-005-010-001/279-C
(PIPARIYA BAKAL) 		1744005010NRG24210620230199660 22/06/2023 Ramsingh 1744005010WL008542 Ramsingh 00089 CBIN0282204 1188 1188 Processed 27/06/2023 574489212 Ramsingh CENTRAL BANK OF INDIA(607115)
249 BAHORIBAND MP-44-005-010-001/279-D
(PIPARIYA BAKAL) 		1744005010NRG24210620230199662 22/06/2023 Anar singh 1744005010WL008542 Anar singh 00089 CBIN0282204 1188 1188 Processed 27/06/2023 574489212 Anarsingh CENTRAL BANK OF INDIA(607115)
250 BAHORIBAND MP-44-005-010-001/280-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230206010 22/06/2023 Darswroop 1744005010WL008714 Darswroop 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Darswroop CENTRAL BANK OF INDIA(607115)
251 BAHORIBAND MP-44-005-010-001/280-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230206009 22/06/2023 Darswroop 1744005010WL008714 Darswroop 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Darswroop CENTRAL BANK OF INDIA(607115)
252 BAHORIBAND MP-44-005-010-001/29
(PIPARIYA BAKAL) 		1744005010NRG24220620230206012 22/06/2023 gyani 1744005010WL008714 gyani 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 gyani INDIA POST PAYMENTS BANK LIMITED(508528)
253 BAHORIBAND MP-44-005-010-001/29
(PIPARIYA BAKAL) 		1744005010NRG24220620230206011 22/06/2023 gyani 1744005010WL008714 gyani 00089 CBIN0282204 522 522 Rejected 27/06/2023 574489212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BAHORIBAND MP-44-005-010-001/293
(PIPARIYA BAKAL) 		1744005010NRG24220620230206013 22/06/2023 krashna kumar 1744005010WL008714 krashna kumar 00089 CBIN0282204 522 522 Processed 27/06/2023 574489212 krashnakumar CENTRAL BANK OF INDIA(607115)
255 BAHORIBAND MP-44-005-010-001/294
(PIPARIYA BAKAL) 		1744005010NRG24220620230206014 22/06/2023 Kamlesh 1744005010WL008714 Kamlesh 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Kamlesh CENTRAL BANK OF INDIA(607115)
256 BAHORIBAND MP-44-005-010-001/298-C
(PIPARIYA BAKAL) 		1744005010NRG24220620230206016 22/06/2023 Arti Sahu 1744005010WL008714 Arti Sahu 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 ArtiSahu CENTRAL BANK OF INDIA(607115)
257 BAHORIBAND MP-44-005-010-001/30-B
(PIPARIYA BAKAL) 		1744005010NRG24220620230206018 22/06/2023 Barelal 1744005010WL008714 Barelal 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Barelal CENTRAL BANK OF INDIA(607115)
258 BAHORIBAND MP-44-005-010-001/30-B
(PIPARIYA BAKAL) 		1744005010NRG24220620230206017 22/06/2023 Barelal 1744005010WL008714 Barelal 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Barelal CENTRAL BANK OF INDIA(607115)
259 BAHORIBAND MP-44-005-010-001/300
(PIPARIYA BAKAL) 		1744005010NRG24220620230206020 22/06/2023 Rammilan 1744005010WL008714 Rammilan 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Rammilan CENTRAL BANK OF INDIA(607115)
260 BAHORIBAND MP-44-005-010-001/300
(PIPARIYA BAKAL) 		1744005010NRG24220620230206019 22/06/2023 rammilan 1744005010WL008714 rammilan 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 rammilan STATE BANK OF INDIA(508548)
261 BAHORIBAND MP-44-005-010-001/33
(PIPARIYA BAKAL) 		1744005010NRG24220620230206027 22/06/2023 panacham 1744005010WL008714 panacham 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 panacham CENTRAL BANK OF INDIA(607115)
262 BAHORIBAND MP-44-005-010-001/33
(PIPARIYA BAKAL) 		1744005010NRG24220620230206026 22/06/2023 Ujyare 1744005010WL008714 Ujyare 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Ujyare CENTRAL BANK OF INDIA(607115)
263 BAHORIBAND MP-44-005-010-001/331-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230206028 22/06/2023 Tara Bai 1744005010WL008714 Tara Bai 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 TaraBai CENTRAL BANK OF INDIA(607115)
264 BAHORIBAND MP-44-005-010-001/334-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230206030 22/06/2023 Aanand 1744005010WL008714 Aanand 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Aanand CENTRAL BANK OF INDIA(607115)
265 BAHORIBAND MP-44-005-010-001/334-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230206031 22/06/2023 Anand 1744005010WL008714 Anand 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Anand CENTRAL BANK OF INDIA(607115)
266 BAHORIBAND MP-44-005-010-001/336
(PIPARIYA BAKAL) 		1744005010NRG24220620230206033 22/06/2023 uma sankar 1744005010WL008714 uma sankar 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 umasankar CENTRAL BANK OF INDIA(607115)
267 BAHORIBAND MP-44-005-010-001/336
(PIPARIYA BAKAL) 		1744005010NRG24220620230206032 22/06/2023 uma sankar 1744005010WL008714 uma sankar 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 umasankar CENTRAL BANK OF INDIA(607115)
268 BAHORIBAND MP-44-005-010-001/343-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230206035 22/06/2023 Rajkumari Prajapati 1744005010WL008714 Rajkumari Prajapati 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 RajkumariPrajapati CENTRAL BANK OF INDIA(607115)
269 BAHORIBAND MP-44-005-010-001/343-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230206034 22/06/2023 Rajkumari Prajapati 1744005010WL008714 Rajkumari Prajapati 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 RajkumariPrajapati CENTRAL BANK OF INDIA(607115)
270 BAHORIBAND MP-44-005-010-001/385-D
(PIPARIYA BAKAL) 		1744005010NRG24220620230206036 22/06/2023 UMASHNKAR 1744005010WL008714 UMASHNKAR 00089 CBIN0282204 522 522 Processed 27/06/2023 574489212 UMASHNKAR UNION BANK OF INDIA(508500)
271 BAHORIBAND MP-44-005-010-001/391-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230206037 22/06/2023 dasrath 1744005010WL008714 dasrath 00089 CBIN0282204 348 348 Processed 27/06/2023 574489212 dasrath CENTRAL BANK OF INDIA(607115)
272 BAHORIBAND MP-44-005-010-001/400
(PIPARIYA BAKAL) 		1744005010NRG24220620230206040 22/06/2023 ajeem khan 1744005010WL008714 ajeem khan 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 ajeemkhan INDUSIND BANK(607189)
273 BAHORIBAND MP-44-005-010-001/400
(PIPARIYA BAKAL) 		1744005010NRG24220620230206039 22/06/2023 ajeem khan 1744005010WL008714 ajeem khan 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 ajeemkhan CENTRAL BANK OF INDIA(607115)
274 BAHORIBAND MP-44-005-010-001/401-B
(PIPARIYA BAKAL) 		1744005010NRG24220620230206041 22/06/2023 Sapna 1744005010WL008714 Sapna 00089 CBIN0282204 522 522 Processed 27/06/2023 574489212 Sapna CENTRAL BANK OF INDIA(607115)
275 BAHORIBAND MP-44-005-010-001/401-D
(PIPARIYA BAKAL) 		1744005010NRG24220620230206043 22/06/2023 anusuiya 1744005010WL008714 anusuiya 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 anusuiya CENTRAL BANK OF INDIA(607115)
276 BAHORIBAND MP-44-005-010-001/41
(PIPARIYA BAKAL) 		1744005010NRG24220620230206044 22/06/2023 ghasi ram 1744005010WL008714 ghasi ram 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 ghasiram CENTRAL BANK OF INDIA(607115)
277 BAHORIBAND MP-44-005-010-001/41-C
(PIPARIYA BAKAL) 		1744005010NRG24220620230206045 22/06/2023 Kashi Bai 1744005010WL008714 Kashi Bai 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 KashiBai CENTRAL BANK OF INDIA(607115)
278 BAHORIBAND MP-44-005-010-001/42
(PIPARIYA BAKAL) 		1744005010NRG24220620230206046 22/06/2023 Ramkesh 1744005010WL008714 Ramkesh 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Ramkesh STATE BANK OF INDIA(508548)
279 BAHORIBAND MP-44-005-010-001/43-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230206047 22/06/2023 phula bai 1744005010WL008714 phula bai 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 phulabai CENTRAL BANK OF INDIA(607115)
280 BAHORIBAND MP-44-005-010-001/453-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230206049 22/06/2023 Kundan 1744005010WL008714 Kundan 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Kundan CENTRAL BANK OF INDIA(607115)
281 BAHORIBAND MP-44-005-010-001/453-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230206048 22/06/2023 Kundan 1744005010WL008714 Kundan 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Kundan CENTRAL BANK OF INDIA(607115)
282 BAHORIBAND MP-44-005-010-001/465-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230206053 22/06/2023 bali ram 1744005010WL008714 bali ram 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 baliram CENTRAL BANK OF INDIA(607115)
283 BAHORIBAND MP-44-005-010-001/465-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230206052 22/06/2023 bali ram 1744005010WL008714 bali ram 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 baliram CENTRAL BANK OF INDIA(607115)
284 BAHORIBAND MP-44-005-010-001/485
(PIPARIYA BAKAL) 		1744005010NRG24220620230206055 22/06/2023 durga bai 1744005010WL008714 durga bai 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 durgabai CENTRAL BANK OF INDIA(607115)
285 BAHORIBAND MP-44-005-010-001/489-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230206056 22/06/2023 Kaluram 1744005010WL008714 Kaluram 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Kaluram CENTRAL BANK OF INDIA(607115)
286 BAHORIBAND MP-44-005-010-001/57-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230206057 22/06/2023 gudda 1744005010WL008714 gudda 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 gudda STATE BANK OF INDIA(508548)
287 BAHORIBAND MP-44-005-010-001/63
(PIPARIYA BAKAL) 		1744005010NRG24220620230206059 22/06/2023 ravi 1744005010WL008714 ravi 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 ravi CENTRAL BANK OF INDIA(607115)
288 BAHORIBAND MP-44-005-010-001/63
(PIPARIYA BAKAL) 		1744005010NRG24220620230206058 22/06/2023 ravi 1744005010WL008714 ravi 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 ravi CENTRAL BANK OF INDIA(607115)
289 BAHORIBAND MP-44-005-010-001/65
(PIPARIYA BAKAL) 		1744005010NRG24220620230206060 22/06/2023 noni 1744005010WL008714 noni 00089 CBIN0282204 348 348 Processed 27/06/2023 574489212 noni CENTRAL BANK OF INDIA(607115)
290 BAHORIBAND MP-44-005-010-001/65-B
(PIPARIYA BAKAL) 		1744005010NRG24220620230206061 22/06/2023 Sakhi Bai 1744005010WL008714 Sakhi Bai 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 SakhiBai CENTRAL BANK OF INDIA(607115)
291 BAHORIBAND MP-44-005-010-001/66-B
(PIPARIYA BAKAL) 		1744005010NRG24220620230206063 22/06/2023 Saroj Bai 1744005010WL008714 Saroj Bai 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 SarojBai CENTRAL BANK OF INDIA(607115)
292 BAHORIBAND MP-44-005-010-001/78
(PIPARIYA BAKAL) 		1744005010NRG24220620230206065 22/06/2023 ravi sankar 1744005010WL008714 ravi sankar 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 ravisankar CENTRAL BANK OF INDIA(607115)
293 BAHORIBAND MP-44-005-010-001/78
(PIPARIYA BAKAL) 		1744005010NRG24220620230206066 22/06/2023 ravishankar 1744005010WL008714 ravishankar 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 ravishankar STATE BANK OF INDIA(508548)
294 BAHORIBAND MP-44-005-010-001/84
(PIPARIYA BAKAL) 		1744005010NRG24220620230206068 22/06/2023 jagdeesh 1744005010WL008714 jagdeesh 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 jagdeesh CENTRAL BANK OF INDIA(607115)
295 BAHORIBAND MP-44-005-010-001/84
(PIPARIYA BAKAL) 		1744005010NRG24220620230206067 22/06/2023 jagdeesh 1744005010WL008714 jagdeesh 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
296 BAHORIBAND MP-44-005-010-001/86
(PIPARIYA BAKAL) 		1744005010NRG24220620230206070 22/06/2023 Gyan Bai 1744005010WL008714 Gyan Bai 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 GyanBai CENTRAL BANK OF INDIA(607115)
297 BAHORIBAND MP-44-005-010-001/86
(PIPARIYA BAKAL) 		1744005010NRG24220620230206069 22/06/2023 Gyan Bai 1744005010WL008714 Gyan Bai 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 GyanBai CENTRAL BANK OF INDIA(607115)
298 BAHORIBAND MP-44-005-010-001/87
(PIPARIYA BAKAL) 		1744005010NRG24220620230206072 22/06/2023 suresh 1744005010WL008714 suresh 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
299 BAHORIBAND MP-44-005-010-001/87
(PIPARIYA BAKAL) 		1744005010NRG24220620230206071 22/06/2023 suresh 1744005010WL008714 suresh 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 suresh CENTRAL BANK OF INDIA(607115)
300 BAHORIBAND MP-44-005-010-001/91-B
(PIPARIYA BAKAL) 		1744005010NRG24220620230206074 22/06/2023 Girja Bai 1744005010WL008714 Girja Bai 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 GirjaBai CENTRAL BANK OF INDIA(607115)
301 BAHORIBAND MP-44-005-010-001/92-B
(PIPARIYA BAKAL) 		1744005010NRG24220620230206076 22/06/2023 sukhchain 1744005010WL008714 sukhchain 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 sukhchain CENTRAL BANK OF INDIA(607115)
302 BAHORIBAND MP-44-005-010-001/97
(PIPARIYA BAKAL) 		1744005010NRG24220620230206078 22/06/2023 Gudda 1744005010WL008714 Gudda 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Gudda CENTRAL BANK OF INDIA(607115)
303 BAHORIBAND MP-44-005-010-001/97
(PIPARIYA BAKAL) 		1744005010NRG24220620230206077 22/06/2023 Gudda 1744005010WL008714 Gudda 00089 CBIN0282204 696 696 Processed 27/06/2023 574489212 Gudda INDIA POST PAYMENTS BANK LIMITED(508528)
304 BAHORIBAND MP-44-005-015-001/107-B
(KUDA) 		1744005015NRG24220620230204104 22/06/2023 kanchan 1744005015WL008662 kanchan 00089 CBIN0282204 744 744 Processed 27/06/2023 574489212 kanchan STATE BANK OF INDIA(508548)
305 BAHORIBAND MP-44-005-015-001/107-B
(KUDA) 		1744005015NRG24220620230204103 22/06/2023 vijay 1744005015WL008662 vijay 00089 CBIN0282204 930 930 Processed 27/06/2023 574489212 vijay CENTRAL BANK OF INDIA(607115)
306 BAHORIBAND MP-44-005-015-001/111a
(KUDA) 		1744005015NRG24220620230204106 22/06/2023 Basant 1744005015WL008662 Basant 00089 CBIN0282204 1116 1116 Processed 27/06/2023 574489212 Basant CENTRAL BANK OF INDIA(607115)
307 BAHORIBAND MP-44-005-015-001/111a
(KUDA) 		1744005015NRG24220620230204107 22/06/2023 Bhuri bai 1744005015WL008662 Bhuri bai 00089 CBIN0282204 1116 1116 Processed 27/06/2023 574489212 Bhuribai CENTRAL BANK OF INDIA(607115)
308 BAHORIBAND MP-44-005-015-001/120-A
(KUDA) 		1744005015NRG24220620230204108 22/06/2023 foola 1744005015WL008662 foola 00089 CBIN0282204 1116 1116 Processed 27/06/2023 574489212 foola CENTRAL BANK OF INDIA(607115)
309 BAHORIBAND MP-44-005-015-001/121
(KUDA) 		1744005015NRG24220620230204109 22/06/2023 nanhi bai 1744005015WL008662 nanhi bai 00089 CBIN0282204 1116 1116 Processed 27/06/2023 574489212 nanhibai CENTRAL BANK OF INDIA(607115)
310 BAHORIBAND MP-44-005-015-001/126-A
(KUDA) 		1744005015NRG24220620230204110 22/06/2023 kunjilal 1744005015WL008662 kunjilal 00089 CBIN0282204 1116 1116 Processed 27/06/2023 574489212 kunjilal CENTRAL BANK OF INDIA(607115)
311 BAHORIBAND MP-44-005-015-001/126-A
(KUDA) 		1744005015NRG24220620230204111 22/06/2023 malti 1744005015WL008662 malti 00089 CBIN0282204 1116 1116 Processed 27/06/2023 574489212 malti CENTRAL BANK OF INDIA(607115)
312 BAHORIBAND MP-44-005-015-001/127-B
(KUDA) 		1744005015NRG24220620230204112 22/06/2023 Dare 1744005015WL008662 Dare 00089 CBIN0282204 1116 1116 Processed 27/06/2023 574489212 Dare INDIA POST PAYMENTS BANK LIMITED(508528)
313 BAHORIBAND MP-44-005-015-001/127-B
(KUDA) 		1744005015NRG24220620230204113 22/06/2023 Mira 1744005015WL008662 Mira 00089 CBIN0282204 1116 1116 Processed 27/06/2023 574489212 Mira CENTRAL BANK OF INDIA(607115)
314 BAHORIBAND MP-44-005-015-001/137-A
(KUDA) 		1744005015NRG24220620230204115 22/06/2023 faggo 1744005015WL008662 faggo 00089 CBIN0282204 930 930 Processed 27/06/2023 574489212 faggo CENTRAL BANK OF INDIA(607115)
315 BAHORIBAND MP-44-005-015-001/137-A
(KUDA) 		1744005015NRG24220620230204114 22/06/2023 jugal 1744005015WL008662 jugal 00089 CBIN0282204 930 930 Processed 27/06/2023 574489212 jugal CENTRAL BANK OF INDIA(607115)
316 BAHORIBAND MP-44-005-015-001/15-A
(KUDA) 		1744005015NRG24220620230204116 22/06/2023 kishnu 1744005015WL008662 kishnu 00089 CBIN0282204 744 744 Processed 27/06/2023 574489212 kishnu CENTRAL BANK OF INDIA(607115)
317 BAHORIBAND MP-44-005-015-001/152
(KUDA) 		1744005015NRG24220620230204120 22/06/2023 arti bai 1744005015WL008662 arti bai 00089 CBIN0282204 930 930 Processed 27/06/2023 574489212 artibai CENTRAL BANK OF INDIA(607115)
318 BAHORIBAND MP-44-005-015-001/152
(KUDA) 		1744005015NRG24220620230204118 22/06/2023 sakailal 1744005015WL008662 sakailal 00089 CBIN0282204 558 558 Processed 27/06/2023 574489212 sakailal CENTRAL BANK OF INDIA(607115)
319 BAHORIBAND MP-44-005-015-001/152
(KUDA) 		1744005015NRG24220620230204117 22/06/2023 sakailal 1744005015WL008662 sakailal 00089 CBIN0282204 744 744 Processed 27/06/2023 574489212 sakailal INDIA POST PAYMENTS BANK LIMITED(508528)
320 BAHORIBAND MP-44-005-015-001/152
(KUDA) 		1744005015NRG24220620230204119 22/06/2023 sant kumar 1744005015WL008662 sant kumar 00089 CBIN0282204 558 558 Processed 27/06/2023 574489212 santkumar NARMADA JHABUA GRAMIN BANK(508515)
321 BAHORIBAND MP-44-005-015-001/153
(KUDA) 		1744005015NRG24220620230204121 22/06/2023 kaliya bai 1744005015WL008662 kaliya bai 00089 CBIN0282204 744 744 Processed 27/06/2023 574489212 kaliyabai CENTRAL BANK OF INDIA(607115)
322 BAHORIBAND MP-44-005-015-001/185
(KUDA) 		1744005015NRG24220620230204123 22/06/2023 kamla 1744005015WL008662 kamla 00089 CBIN0282204 930 930 Processed 27/06/2023 574489212 kamla CENTRAL BANK OF INDIA(607115)
323 BAHORIBAND MP-44-005-015-001/191a
(KUDA) 		1744005015NRG24220620230204124 22/06/2023 mayabai 1744005015WL008662 mayabai 00089 CBIN0282204 1116 1116 Processed 27/06/2023 574489212 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
324 BAHORIBAND MP-44-005-015-001/191a
(KUDA) 		1744005015NRG24220620230204125 22/06/2023 shushil 1744005015WL008662 shushil 00089 CBIN0282204 1116 1116 Processed 27/06/2023 574489212 shushil CENTRAL BANK OF INDIA(607115)
325 BAHORIBAND MP-44-005-015-001/192
(KUDA) 		1744005015NRG24220620230204127 22/06/2023 muna bai 1744005015WL008662 muna bai 00089 CBIN0282204 1116 1116 Processed 27/06/2023 574489212 munabai CENTRAL BANK OF INDIA(607115)
326 BAHORIBAND MP-44-005-015-001/194
(KUDA) 		1744005015NRG24220620230204128 22/06/2023 shambhu 1744005015WL008662 shambhu 00089 CBIN0282204 930 930 Processed 27/06/2023 574489212 shambhu CENTRAL BANK OF INDIA(607115)
327 BAHORIBAND MP-44-005-015-001/285
(KUDA) 		1744005015NRG24220620230204132 22/06/2023 binod 1744005015WL008662 binod 00089 CBIN0282204 186 186 Processed 27/06/2023 574489212 binod CENTRAL BANK OF INDIA(607115)
328 BAHORIBAND MP-44-005-015-001/285
(KUDA) 		1744005015NRG24220620230204133 22/06/2023 vinod 1744005015WL008662 vinod 00089 CBIN0282204 1116 1116 Processed 27/06/2023 574489212 vinod CENTRAL BANK OF INDIA(607115)
329 BAHORIBAND MP-44-005-015-001/36-A
(KUDA) 		1744005015NRG24220620230204135 22/06/2023 ashok 1744005015WL008662 ashok 00089 CBIN0282204 1116 1116 Processed 27/06/2023 574489212 ashok CENTRAL BANK OF INDIA(607115)
330 BAHORIBAND MP-44-005-015-001/36-A
(KUDA) 		1744005015NRG24220620230204136 22/06/2023 rmmo 1744005015WL008662 rmmo 00089 CBIN0282204 1116 1116 Processed 27/06/2023 574489212 rmmo CENTRAL BANK OF INDIA(607115)
331 BAHORIBAND MP-44-005-015-001/36-A
(KUDA) 		1744005015NRG24220620230204137 22/06/2023 sakuntla 1744005015WL008662 sakuntla 00089 CBIN0282204 1116 1116 Processed 27/06/2023 574489212 sakuntla CENTRAL BANK OF INDIA(607115)
332 BAHORIBAND MP-44-005-015-001/40-A
(KUDA) 		1744005015NRG24220620230204139 22/06/2023 Aaruab 1744005015WL008662 Aaruab 00089 CBIN0282204 1116 1116 Processed 27/06/2023 574489212 Aaruab CENTRAL BANK OF INDIA(607115)
333 BAHORIBAND MP-44-005-015-001/40-A
(KUDA) 		1744005015NRG24220620230204138 22/06/2023 Maya Rani 1744005015WL008662 Maya Rani 00089 CBIN0282204 186 186 Processed 27/06/2023 574489212 MayaRani CENTRAL BANK OF INDIA(607115)
334 BAHORIBAND MP-44-005-015-001/44-A
(KUDA) 		1744005015NRG24220620230204141 22/06/2023 basanti bai 1744005015WL008662 basanti bai 00089 CBIN0282204 1116 1116 Processed 27/06/2023 574489212 basantibai CENTRAL BANK OF INDIA(607115)
335 BAHORIBAND MP-44-005-015-001/44-A
(KUDA) 		1744005015NRG24220620230204140 22/06/2023 shaymlal 1744005015WL008662 shaymlal 00089 CBIN0282204 1116 1116 Processed 27/06/2023 574489212 shaymlal INDIA POST PAYMENTS BANK LIMITED(508528)
336 BAHORIBAND MP-44-005-015-001/58
(KUDA) 		1744005015NRG24220620230204144 22/06/2023 mashuk lal 1744005015WL008662 mashuk lal 00089 CBIN0282204 1116 1116 Processed 27/06/2023 574489212 mashuklal CENTRAL BANK OF INDIA(607115)
337 BAHORIBAND MP-44-005-015-001/58
(KUDA) 		1744005015NRG24220620230204143 22/06/2023 mashuk lal 1744005015WL008662 mashuk lal 00089 CBIN0282204 1116 1116 Processed 27/06/2023 574489212 mashuklal CENTRAL BANK OF INDIA(607115)
338 BAHORIBAND MP-44-005-015-001/62-A
(KUDA) 		1744005015NRG24220620230204146 22/06/2023 chanda 1744005015WL008662 chanda 00089 CBIN0282204 1116 1116 Processed 27/06/2023 574489212 chanda CENTRAL BANK OF INDIA(607115)
339 BAHORIBAND MP-44-005-015-001/64
(KUDA) 		1744005015NRG24220620230204147 22/06/2023 Kanchedi 1744005015WL008662 Kanchedi 00089 CBIN0282204 1116 1116 Processed 27/06/2023 574489212 Kanchedi CENTRAL BANK OF INDIA(607115)
340 BAHORIBAND MP-44-005-015-001/65
(KUDA) 		1744005015NRG24220620230204148 22/06/2023 vidya 1744005015WL008662 vidya 00089 CBIN0282204 1116 1116 Processed 27/06/2023 574489212 vidya CENTRAL BANK OF INDIA(607115)
341 BAHORIBAND MP-44-005-015-001/79
(KUDA) 		1744005015NRG24220620230204151 22/06/2023 aasha 1744005015WL008662 aasha 00089 CBIN0282204 1116 1116 Processed 27/06/2023 574489212 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
342 BAHORIBAND MP-44-005-015-001/79
(KUDA) 		1744005015NRG24220620230204150 22/06/2023 Bihari lal 1744005015WL008662 Bihari lal 00089 CBIN0282204 1116 1116 Processed 27/06/2023 574489212 Biharilal CENTRAL BANK OF INDIA(607115)
343 BAHORIBAND MP-44-005-015-001/80
(KUDA) 		1744005015NRG24220620230204153 22/06/2023 sitaram 1744005015WL008662 sitaram 00089 CBIN0282204 930 930 Processed 27/06/2023 574489212 sitaram CENTRAL BANK OF INDIA(607115)
344 BAHORIBAND MP-44-005-015-001/91
(KUDA) 		1744005015NRG24220620230204154 22/06/2023 durup 1744005015WL008662 durup 00089 CBIN0282204 744 744 Processed 27/06/2023 574489212 durup CENTRAL BANK OF INDIA(607115)
345 BAHORIBAND MP-44-005-019-001/110
(AMADI) 		1744005019NRG24220620230206567 22/06/2023 ramgopal 1744005019WL008722 ramgopal 00089 CBIN0282204 710 710 Processed 27/06/2023 574489212 ramgopal CENTRAL BANK OF INDIA(607115)
346 BAHORIBAND MP-44-005-019-001/168
(AMADI) 		1744005019NRG24220620230206577 22/06/2023 Ramvishal lodhi 1744005019WL008722 Ramvishal lodhi 00089 CBIN0282204 852 852 Processed 27/06/2023 574489212 Ramvishallodhi CENTRAL BANK OF INDIA(607115)
347 BAHORIBAND MP-44-005-019-001/228
(AMADI) 		1744005019NRG24220620230206581 22/06/2023 RAMVISHAL 1744005019WL008722 RAMVISHAL 00089 CBIN0282204 568 568 Processed 27/06/2023 574489212 RAMVISHAL CENTRAL BANK OF INDIA(607115)
348 BAHORIBAND MP-44-005-019-001/263
(AMADI) 		1744005019NRG24220620230206583 22/06/2023 BALSINGH 1744005019WL008722 BALSINGH 00089 CBIN0282204 710 710 Processed 27/06/2023 574489212 BALSINGH CENTRAL BANK OF INDIA(607115)
349 BAHORIBAND MP-44-005-019-001/29
(AMADI) 		1744005019NRG24220620230206589 22/06/2023 Baribai 1744005019WL008722 Baribai 00089 CBIN0282204 568 568 Processed 27/06/2023 574489212 Baribai CENTRAL BANK OF INDIA(607115)
350 BAHORIBAND MP-44-005-019-001/31
(AMADI) 		1744005019NRG24220620230206592 22/06/2023 Mintu thakur 1744005019WL008722 Mintu thakur 00089 CBIN0282204 852 852 Processed 27/06/2023 574489212 Mintuthakur CENTRAL BANK OF INDIA(607115)
351 BAHORIBAND MP-44-005-019-001/325
(AMADI) 		1744005019NRG24220620230206595 22/06/2023 Ramnath choudhary 1744005019WL008722 Ramnath choudhary 00089 CBIN0282204 710 710 Processed 27/06/2023 574489212 Ramnathchoudhary CENTRAL BANK OF INDIA(607115)
352 BAHORIBAND MP-44-005-019-001/54
(AMADI) 		1744005019NRG24220620230206603 22/06/2023 Raghuvar yadav 1744005019WL008722 Raghuvar yadav 00089 CBIN0282204 142 142 Processed 27/06/2023 574489212 Raghuvaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
353 BAHORIBAND MP-44-005-019-001/66
(AMADI) 		1744005019NRG24220620230206609 22/06/2023 Gokul ram 1744005019WL008722 Gokul ram 00089 CBIN0282204 852 852 Processed 27/06/2023 574489212 Gokulram CENTRAL BANK OF INDIA(607115)
354 BAHORIBAND MP-44-005-019-001/68-B
(AMADI) 		1744005019NRG24220620230206611 22/06/2023 Ramvati 1744005019WL008722 Ramvati 00089 CBIN0282204 710 710 Processed 27/06/2023 574489212 Ramvati CENTRAL BANK OF INDIA(607115)
355 BAHORIBAND MP-44-005-019-001/72
(AMADI) 		1744005019NRG24220620230206612 22/06/2023 jaleel 1744005019WL008722 jaleel 00089 CBIN0282204 852 852 Processed 27/06/2023 574489212 jaleel CENTRAL BANK OF INDIA(607115)
356 BAHORIBAND MP-44-005-019-001/74
(AMADI) 		1744005019NRG24220620230206613 22/06/2023 premsingh 1744005019WL008722 premsingh 00089 CBIN0282204 852 852 Processed 27/06/2023 574489212 premsingh CENTRAL BANK OF INDIA(607115)
357 BAHORIBAND MP-44-005-019-001/99
(AMADI) 		1744005019NRG24220620230206619 22/06/2023 AJAMKHAN 1744005019WL008722 AJAMKHAN 00089 CBIN0282204 852 852 Processed 27/06/2023 574489212 AJAMKHAN JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
358 BAHORIBAND MP-44-005-019-002/258
(AMADI) 		1744005019NRG24220620230206647 22/06/2023 Premrani Gound 1744005019WL008722 Premrani Gound 00089 CBIN0282204 852 852 Processed 27/06/2023 574489212 PremraniGound STATE BANK OF INDIA(508548)
359 BAHORIBAND MP-44-005-019-002/34-A
(AMADI) 		1744005019NRG24220620230206659 22/06/2023 Shashi bai rajpoot 1744005019WL008722 Shashi bai rajpoot 00089 CBIN0282204 710 710 Processed 27/06/2023 574489212 Shashibairajpoot FINCARE SMALL FINANCE BANK LTD(608304)
360 BAHORIBAND MP-44-005-019-002/44
(AMADI) 		1744005019NRG24220620230206667 22/06/2023 Gulab Bai urf prembai 1744005019WL008722 Gulab Bai urf prembai 00089 CBIN0282204 568 568 Processed 27/06/2023 574489212 GulabBaiurfprembai STATE BANK OF INDIA(508548)
361 BAHORIBAND MP-44-005-022-002/104-A
(BARTRA) 		1744005022NRG24220620230205372 22/06/2023 Genda bai 1744005022WL008697 Genda bai 00089 CBIN0282204 950 950 Processed 27/06/2023 574489212 Gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
362 BAHORIBAND MP-44-005-022-002/104-A
(BARTRA) 		1744005022NRG24220620230205373 22/06/2023 genda bai 1744005022WL008697 genda bai 00089 CBIN0282204 380 380 Processed 27/06/2023 574489212 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
363 BAHORIBAND MP-44-005-022-002/108-A
(BARTRA) 		1744005022NRG24220620230205375 22/06/2023 MUKESH 1744005022WL008697 MUKESH 00089 CBIN0282204 1140 1140 Processed 27/06/2023 574489212 MUKESH CENTRAL BANK OF INDIA(607115)
364 BAHORIBAND MP-44-005-022-002/124-B
(BARTRA) 		1744005022NRG24220620230205389 22/06/2023 Munni Bai 1744005022WL008697 Munni Bai 00089 CBIN0282204 190 190 Processed 27/06/2023 574489212 MunniBai STATE BANK OF INDIA(508548)
365 BAHORIBAND MP-44-005-022-002/129-B
(BARTRA) 		1744005022NRG24220620230205393 22/06/2023 ballo bai 1744005022WL008697 ballo bai 00089 CBIN0282204 380 380 Processed 27/06/2023 574489212 ballobai CENTRAL BANK OF INDIA(607115)
366 BAHORIBAND MP-44-005-022-002/147
(BARTRA) 		1744005022NRG24220620230205400 22/06/2023 sukhachain 1744005022WL008697 sukhachain 00089 CBIN0282204 760 760 Processed 27/06/2023 574489212 sukhachain CENTRAL BANK OF INDIA(607115)
367 BAHORIBAND MP-44-005-022-002/149
(BARTRA) 		1744005022NRG24220620230205403 22/06/2023 sundar singh 1744005022WL008697 sundar singh 00089 CBIN0282204 570 570 Processed 27/06/2023 574489212 sundarsingh CENTRAL BANK OF INDIA(607115)
368 BAHORIBAND MP-44-005-022-002/149
(BARTRA) 		1744005022NRG24220620230205404 22/06/2023 sundar singh 1744005022WL008697 sundar singh 00089 CBIN0282204 760 760 Processed 27/06/2023 574489212 sundarsingh CENTRAL BANK OF INDIA(607115)
369 BAHORIBAND MP-44-005-022-002/150
(BARTRA) 		1744005022NRG24220620230205405 22/06/2023 Jamuna 1744005022WL008697 Jamuna 00089 CBIN0282204 1140 1140 Processed 27/06/2023 574489212 Jamuna CENTRAL BANK OF INDIA(607115)
370 BAHORIBAND MP-44-005-022-002/18
(BARTRA) 		1744005022NRG24220620230205414 22/06/2023 Phaggi bai 1744005022WL008697 Phaggi bai 00089 CBIN0282204 950 950 Processed 27/06/2023 574489212 Phaggibai INDIA POST PAYMENTS BANK LIMITED(508528)
371 BAHORIBAND MP-44-005-022-002/182
(BARTRA) 		1744005022NRG24220620230205417 22/06/2023 Rajesh singh 1744005022WL008697 Rajesh singh 00089 CBIN0282204 1140 1140 Processed 27/06/2023 574489212 Rajeshsingh STATE BANK OF INDIA(508548)
372 BAHORIBAND MP-44-005-022-002/182
(BARTRA) 		1744005022NRG24220620230205418 22/06/2023 summer 1744005022WL008697 summer 00089 CBIN0282204 1140 1140 Processed 27/06/2023 574489212 summer CENTRAL BANK OF INDIA(607115)
373 BAHORIBAND MP-44-005-022-002/182
(BARTRA) 		1744005022NRG24220620230205416 22/06/2023 summer 1744005022WL008697 summer 00089 CBIN0282204 1140 1140 Processed 27/06/2023 574489212 summer CENTRAL BANK OF INDIA(607115)
374 BAHORIBAND MP-44-005-022-002/187
(BARTRA) 		1744005022NRG24220620230205421 22/06/2023 kerabai 1744005022WL008697 kerabai 00089 CBIN0282204 1140 1140 Processed 27/06/2023 574489212 kerabai CENTRAL BANK OF INDIA(607115)
375 BAHORIBAND MP-44-005-022-002/189
(BARTRA) 		1744005022NRG24220620230205422 22/06/2023 jalsha 1744005022WL008697 jalsha 00089 CBIN0282204 950 950 Processed 27/06/2023 574489212 jalsha INDIA POST PAYMENTS BANK LIMITED(508528)
376 BAHORIBAND MP-44-005-022-002/195-A
(BARTRA) 		1744005022NRG24220620230205431 22/06/2023 budhiyabai 1744005022WL008697 budhiyabai 00089 CBIN0282204 1140 1140 Processed 27/06/2023 574489212 budhiyabai STATE BANK OF INDIA(508548)
377 BAHORIBAND MP-44-005-022-002/199
(BARTRA) 		1744005022NRG24220620230205433 22/06/2023 Dasrath 1744005022WL008697 Dasrath 00089 CBIN0282204 1140 1140 Processed 27/06/2023 574489212 Dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
378 BAHORIBAND MP-44-005-022-002/199
(BARTRA) 		1744005022NRG24220620230205434 22/06/2023 rambai 1744005022WL008697 rambai 00089 CBIN0282204 950 950 Processed 27/06/2023 574489212 rambai CENTRAL BANK OF INDIA(607115)
379 BAHORIBAND MP-44-005-022-002/202
(BARTRA) 		1744005022NRG24220620230205440 22/06/2023 bhagirath 1744005022WL008697 bhagirath 00089 CBIN0282204 1140 1140 Processed 27/06/2023 574489212 bhagirath CENTRAL BANK OF INDIA(607115)
380 BAHORIBAND MP-44-005-022-002/208
(BARTRA) 		1744005022NRG24220620230205443 22/06/2023 Ramsroop 1744005022WL008697 Ramsroop 00089 CBIN0282204 1140 1140 Processed 27/06/2023 574489212 Ramsroop INDIA POST PAYMENTS BANK LIMITED(508528)
381 BAHORIBAND MP-44-005-022-002/211
(BARTRA) 		1744005022NRG24220620230205446 22/06/2023 kesh bai 1744005022WL008697 kesh bai 00089 CBIN0282204 570 570 Processed 27/06/2023 574489212 keshbai STATE BANK OF INDIA(508548)
382 BAHORIBAND MP-44-005-022-002/232
(BARTRA) 		1744005022NRG24220620230205457 22/06/2023 fholbai 1744005022WL008697 fholbai 00089 CBIN0282204 190 190 Processed 27/06/2023 574489212 fholbai INDIA POST PAYMENTS BANK LIMITED(508528)
383 BAHORIBAND MP-44-005-078-001/100-A
(CHANDANKHEDA) 		1744005078NRG24210620230203009 22/06/2023 rajaram 1744005078WL008628 rajaram 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
384 BAHORIBAND MP-44-005-078-001/100-A
(CHANDANKHEDA) 		1744005078NRG24210620230203010 22/06/2023 rajaram 1744005078WL008628 rajaram 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 rajaram STATE BANK OF INDIA(508548)
385 BAHORIBAND MP-44-005-078-001/104
(CHANDANKHEDA) 		1744005078NRG24210620230203011 22/06/2023 bhai lal 1744005078WL008628 bhai lal 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 bhailal CENTRAL BANK OF INDIA(607115)
386 BAHORIBAND MP-44-005-078-001/106
(CHANDANKHEDA) 		1744005078NRG24210620230203013 22/06/2023 kalu bai 1744005078WL008628 kalu bai 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 kalubai INDIA POST PAYMENTS BANK LIMITED(508528)
387 BAHORIBAND MP-44-005-078-001/106
(CHANDANKHEDA) 		1744005078NRG24210620230203012 22/06/2023 kishori 1744005078WL008628 kishori 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 kishori INDIA POST PAYMENTS BANK LIMITED(508528)
388 BAHORIBAND MP-44-005-078-001/106-D
(CHANDANKHEDA) 		1744005078NRG24210620230203016 22/06/2023 Suman Bai yadav 1744005078WL008628 Suman Bai yadav 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 SumanBaiyadav STATE BANK OF INDIA(508548)
389 BAHORIBAND MP-44-005-078-001/106-D
(CHANDANKHEDA) 		1744005078NRG24210620230203017 22/06/2023 Suman Bai yadav 1744005078WL008628 Suman Bai yadav 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 SumanBaiyadav CENTRAL BANK OF INDIA(607115)
390 BAHORIBAND MP-44-005-078-001/120
(CHANDANKHEDA) 		1744005078NRG24210620230203024 22/06/2023 Anand Kumar soni 1744005078WL008628 Anand Kumar soni 00089 CBIN0282204 175 175 Processed 27/06/2023 574489212 AnandKumarsoni INDIA POST PAYMENTS BANK LIMITED(508528)
391 BAHORIBAND MP-44-005-078-001/138
(CHANDANKHEDA) 		1744005078NRG24210620230203028 22/06/2023 saroj bai barman 1744005078WL008628 saroj bai barman 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 sarojbaibarman INDIA POST PAYMENTS BANK LIMITED(508528)
392 BAHORIBAND MP-44-005-078-001/140
(CHANDANKHEDA) 		1744005078NRG24210620230203029 22/06/2023 prakash 1744005078WL008628 prakash 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 prakash STATE BANK OF INDIA(508548)
393 BAHORIBAND MP-44-005-078-001/140
(CHANDANKHEDA) 		1744005078NRG24210620230203030 22/06/2023 pyiyashi 1744005078WL008628 pyiyashi 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 pyiyashi CENTRAL BANK OF INDIA(607115)
394 BAHORIBAND MP-44-005-078-001/142
(CHANDANKHEDA) 		1744005078NRG24210620230203031 22/06/2023 gaya den 1744005078WL008628 gaya den 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 gayaden CENTRAL BANK OF INDIA(607115)
395 BAHORIBAND MP-44-005-078-001/142
(CHANDANKHEDA) 		1744005078NRG24210620230203032 22/06/2023 puanam 1744005078WL008628 puanam 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 puanam CENTRAL BANK OF INDIA(607115)
396 BAHORIBAND MP-44-005-078-001/147-A
(CHANDANKHEDA) 		1744005078NRG24210620230203036 22/06/2023 deepchand 1744005078WL008628 deepchand 00089 CBIN0282204 175 175 Processed 27/06/2023 574489212 deepchand CENTRAL BANK OF INDIA(607115)
397 BAHORIBAND MP-44-005-078-001/150-C
(CHANDANKHEDA) 		1744005078NRG24210620230203038 22/06/2023 raj kumari chamar 1744005078WL008628 raj kumari chamar 00089 CBIN0282204 700 700 Processed 27/06/2023 574489212 rajkumarichamar STATE BANK OF INDIA(508548)
398 BAHORIBAND MP-44-005-078-001/161-B
(CHANDANKHEDA) 		1744005078NRG24210620230203046 22/06/2023 Sadhna yadav 1744005078WL008628 Sadhna yadav 00089 CBIN0282204 875 875 Processed 27/06/2023 574489212 Sadhnayadav CENTRAL BANK OF INDIA(607115)
399 BAHORIBAND MP-44-005-078-001/161-B
(CHANDANKHEDA) 		1744005078NRG24210620230203047 22/06/2023 Sadhna yadav 1744005078WL008628 Sadhna yadav 00089 CBIN0282204 875 875 Processed 27/06/2023 574489212 Sadhnayadav CENTRAL BANK OF INDIA(607115)
400 BAHORIBAND MP-44-005-078-001/161-B
(CHANDANKHEDA) 		1744005078NRG24210620230203048 22/06/2023 Sadhna yadav 1744005078WL008628 Sadhna yadav 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 Sadhnayadav CENTRAL BANK OF INDIA(607115)
401 BAHORIBAND MP-44-005-078-001/188
(CHANDANKHEDA) 		1744005078NRG24210620230203067 22/06/2023 anil 1744005078WL008628 anil 00089 CBIN0282204 700 700 Processed 27/06/2023 574489212 anil INDIA POST PAYMENTS BANK LIMITED(508528)
402 BAHORIBAND MP-44-005-078-001/194-a
(CHANDANKHEDA) 		1744005078NRG24210620230203068 22/06/2023 hori lal 1744005078WL008628 hori lal 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 horilal INDIA POST PAYMENTS BANK LIMITED(508528)
403 BAHORIBAND MP-44-005-078-001/194-a
(CHANDANKHEDA) 		1744005078NRG24210620230203069 22/06/2023 hori lal 1744005078WL008628 hori lal 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 horilal STATE BANK OF INDIA(508548)
404 BAHORIBAND MP-44-005-078-001/2
(CHANDANKHEDA) 		1744005078NRG24210620230203073 22/06/2023 Kallu bai 1744005078WL008628 Kallu bai 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 Kallubai INDIA POST PAYMENTS BANK LIMITED(508528)
405 BAHORIBAND MP-44-005-078-001/209
(CHANDANKHEDA) 		1744005078NRG24210620230203081 22/06/2023 Devvati 1744005078WL008628 Devvati 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
406 BAHORIBAND MP-44-005-078-001/214
(CHANDANKHEDA) 		1744005078NRG24210620230203084 22/06/2023 mahendra 1744005078WL008628 mahendra 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 mahendra STATE BANK OF INDIA(508548)
407 BAHORIBAND MP-44-005-078-001/214
(CHANDANKHEDA) 		1744005078NRG24210620230203085 22/06/2023 mahendra 1744005078WL008628 mahendra 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
408 BAHORIBAND MP-44-005-078-001/224
(CHANDANKHEDA) 		1744005078NRG24210620230203088 22/06/2023 sandeep 1744005078WL008628 sandeep 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
409 BAHORIBAND MP-44-005-078-001/227
(CHANDANKHEDA) 		1744005078NRG24210620230203092 22/06/2023 Ram Milan yadav 1744005078WL008628 Ram Milan yadav 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 RamMilanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
410 BAHORIBAND MP-44-005-078-001/241-C
(CHANDANKHEDA) 		1744005078NRG24210620230203094 22/06/2023 Sanju chamar 1744005078WL008628 Sanju chamar 00089 CBIN0282204 700 700 Processed 27/06/2023 574489212 Sanjuchamar INDIA POST PAYMENTS BANK LIMITED(508528)
411 BAHORIBAND MP-44-005-078-001/255
(CHANDANKHEDA) 		1744005078NRG24210620230203095 22/06/2023 Gulab bai 1744005078WL008628 Gulab bai 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 Gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
412 BAHORIBAND MP-44-005-078-001/255
(CHANDANKHEDA) 		1744005078NRG24210620230203096 22/06/2023 Gulab bai 1744005078WL008628 Gulab bai 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 Gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
413 BAHORIBAND MP-44-005-078-001/257
(CHANDANKHEDA) 		1744005078NRG24210620230203099 22/06/2023 ram milan 1744005078WL008628 ram milan 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
414 BAHORIBAND MP-44-005-078-001/31-A
(CHANDANKHEDA) 		1744005078NRG24210620230203109 22/06/2023 Prahlad 1744005078WL008628 Prahlad 00089 CBIN0282204 875 875 Processed 27/06/2023 574489212 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
415 BAHORIBAND MP-44-005-078-001/354
(CHANDANKHEDA) 		1744005078NRG24210620230203119 22/06/2023 ramgopal 1744005078WL008628 ramgopal 00089 CBIN0282204 525 525 Processed 27/06/2023 574489212 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
416 BAHORIBAND MP-44-005-078-001/42-A
(CHANDANKHEDA) 		1744005078NRG24210620230203124 22/06/2023 rajni bhumiya 1744005078WL008628 rajni bhumiya 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 rajnibhumiya CENTRAL BANK OF INDIA(607115)
417 BAHORIBAND MP-44-005-078-001/63-C
(CHANDANKHEDA) 		1744005078NRG24210620230203135 22/06/2023 Anand Kumar yadav 1744005078WL008628 Anand Kumar yadav 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 AnandKumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
418 BAHORIBAND MP-44-005-078-001/63-C
(CHANDANKHEDA) 		1744005078NRG24210620230203136 22/06/2023 Anand kumar yadav 1744005078WL008628 Anand kumar yadav 00089 CBIN0282204 875 875 Processed 27/06/2023 574489212 Anandkumaryadav STATE BANK OF INDIA(508548)
419 BAHORIBAND MP-44-005-078-001/64-A
(CHANDANKHEDA) 		1744005078NRG24210620230203137 22/06/2023 ajay 1744005078WL008628 ajay 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
420 BAHORIBAND MP-44-005-078-001/64-A
(CHANDANKHEDA) 		1744005078NRG24210620230203138 22/06/2023 ajay 1744005078WL008628 ajay 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 ajay STATE BANK OF INDIA(508548)
421 BAHORIBAND MP-44-005-078-001/66-C
(CHANDANKHEDA) 		1744005078NRG24210620230203141 22/06/2023 anita barman 1744005078WL008628 anita barman 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 anitabarman CENTRAL BANK OF INDIA(607115)
422 BAHORIBAND MP-44-005-078-001/86
(CHANDANKHEDA) 		1744005078NRG24210620230203148 22/06/2023 Kaushilya Bai chamar 1744005078WL008628 Kaushilya Bai chamar 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 KaushilyaBaichamar INDIA POST PAYMENTS BANK LIMITED(508528)
423 BAHORIBAND MP-44-005-078-002/103
(CHANDANKHEDA) 		1744005078NRG24210620230203151 22/06/2023 ramrani 1744005078WL008628 ramrani 00089 CBIN0282204 525 525 Processed 27/06/2023 574489212 ramrani STATE BANK OF INDIA(508548)
424 BAHORIBAND MP-44-005-078-002/105-B
(CHANDANKHEDA) 		1744005078NRG24210620230203153 22/06/2023 urmila 1744005078WL008628 urmila 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 urmila CENTRAL BANK OF INDIA(607115)
425 BAHORIBAND MP-44-005-078-002/105-B
(CHANDANKHEDA) 		1744005078NRG24210620230203154 22/06/2023 urmila 1744005078WL008628 urmila 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 urmila STATE BANK OF INDIA(508548)
426 BAHORIBAND MP-44-005-078-002/108-A
(CHANDANKHEDA) 		1744005078NRG24210620230203156 22/06/2023 Govind 1744005078WL008628 Govind 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 Govind STATE BANK OF INDIA(508548)
427 BAHORIBAND MP-44-005-078-002/112-A
(CHANDANKHEDA) 		1744005078NRG24210620230203157 22/06/2023 Shashi bai choudhary 1744005078WL008628 Shashi bai choudhary 00089 CBIN0282204 700 700 Processed 27/06/2023 574489212 Shashibaichoudhary STATE BANK OF INDIA(508548)
428 BAHORIBAND MP-44-005-078-002/112-A
(CHANDANKHEDA) 		1744005078NRG24210620230203158 22/06/2023 Shashi bai choudhary 1744005078WL008628 Shashi bai choudhary 00089 CBIN0282204 700 700 Processed 27/06/2023 574489212 Shashibaichoudhary CENTRAL BANK OF INDIA(607115)
429 BAHORIBAND MP-44-005-078-002/122
(CHANDANKHEDA) 		1744005078NRG24210620230203161 22/06/2023 rammilan 1744005078WL008628 rammilan 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 rammilan CENTRAL BANK OF INDIA(607115)
430 BAHORIBAND MP-44-005-078-002/122
(CHANDANKHEDA) 		1744005078NRG24210620230203162 22/06/2023 Rammilan 1744005078WL008628 Rammilan 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 Rammilan STATE BANK OF INDIA(508548)
431 BAHORIBAND MP-44-005-078-002/211-A
(CHANDANKHEDA) 		1744005078NRG24210620230203169 22/06/2023 Reena bai 1744005078WL008628 Reena bai 00089 CBIN0282204 875 875 Processed 27/06/2023 574489212 Reenabai STATE BANK OF INDIA(508548)
432 BAHORIBAND MP-44-005-078-002/240-C
(CHANDANKHEDA) 		1744005078NRG24210620230203173 22/06/2023 Ansho bai 1744005078WL008628 Ansho bai 00089 CBIN0282204 700 700 Processed 27/06/2023 574489212 Anshobai CENTRAL BANK OF INDIA(607115)
433 BAHORIBAND MP-44-005-078-002/240-C
(CHANDANKHEDA) 		1744005078NRG24210620230203172 22/06/2023 Santosh kumar 1744005078WL008628 Santosh kumar 00089 CBIN0282204 700 700 Processed 27/06/2023 574489212 Santoshkumar CENTRAL BANK OF INDIA(607115)
434 BAHORIBAND MP-44-005-078-002/306-B
(CHANDANKHEDA) 		1744005078NRG24210620230203174 22/06/2023 kishan 1744005078WL008628 kishan 00089 CBIN0282204 875 875 Processed 27/06/2023 574489212 kishan CENTRAL BANK OF INDIA(607115)
435 BAHORIBAND MP-44-005-078-002/306-B
(CHANDANKHEDA) 		1744005078NRG24210620230203175 22/06/2023 kishan 1744005078WL008628 kishan 00089 CBIN0282204 1050 1050 Processed 27/06/2023 574489212 kishan CENTRAL BANK OF INDIA(607115)
436 BAHORIBAND MP-44-005-078-002/34-C
(CHANDANKHEDA) 		1744005078NRG24210620230203176 22/06/2023 Kushum bai 1744005078WL008628 Kushum bai 00089 CBIN0282204 875 875 Processed 27/06/2023 574489212 Kushumbai STATE BANK OF INDIA(508548)
437 BAHORIBAND MP-44-005-078-002/34-C
(CHANDANKHEDA) 		1744005078NRG24210620230203177 22/06/2023 Kushum bai 1744005078WL008628 Kushum bai 00089 CBIN0282204 875 875 Processed 27/06/2023 574489212 Kushumbai STATE BANK OF INDIA(508548)
438 BAHORIBAND MP-44-005-078-002/86
(CHANDANKHEDA) 		1744005078NRG24210620230203182 22/06/2023 bhaiya 1744005078WL008628 bhaiya 00089 CBIN0282204 875 875 Processed 27/06/2023 574489212 bhaiya NARMADA JHABUA GRAMIN BANK(508515)
439 BAHORIBAND MP-44-005-078-002/86
(CHANDANKHEDA) 		1744005078NRG24210620230203183 22/06/2023 bhaiya 1744005078WL008628 bhaiya 00089 CBIN0282204 875 875 Processed 27/06/2023 574489212 bhaiya STATE BANK OF INDIA(508548)
SubTotal 215414 215414
440 BAHORIBAND MP-44-005-040-001/133
(AMARGADH) 		1744005040NRG24210620230203519 22/06/2023 babu 1744005040WL008643 babu 00089 CBIN0282274 1005 1005 Processed 27/06/2023 574489212 babu CENTRAL BANK OF INDIA(607115)
441 BAHORIBAND MP-44-005-040-001/162
(AMARGADH) 		1744005040NRG24210620230203522 22/06/2023 bhaghand 1744005040WL008643 bhaghand 00089 CBIN0282274 1005 1005 Processed 27/06/2023 574489212 bhaghand CENTRAL BANK OF INDIA(607115)
442 BAHORIBAND MP-44-005-040-001/186
(AMARGADH) 		1744005040NRG24210620230203523 22/06/2023 santosh 1744005040WL008643 santosh 00089 CBIN0282274 1005 1005 Processed 27/06/2023 574489212 santosh CENTRAL BANK OF INDIA(607115)
443 BAHORIBAND MP-44-005-040-001/231
(AMARGADH) 		1744005040NRG24210620230203527 22/06/2023 Subham tiwari 1744005040WL008643 Subham tiwari 00089 CBIN0282274 1005 1005 Processed 27/06/2023 574489212 Subhamtiwari CENTRAL BANK OF INDIA(607115)
444 BAHORIBAND MP-44-005-040-001/273
(AMARGADH) 		1744005040NRG24210620230203529 22/06/2023 GAJJRAJ 1744005040WL008643 GAJJRAJ 00089 CBIN0282274 1005 1005 Processed 27/06/2023 574489212 GAJJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
445 BAHORIBAND MP-44-005-040-001/273
(AMARGADH) 		1744005040NRG24210620230203530 22/06/2023 garag 1744005040WL008643 garag 00089 CBIN0282274 1005 1005 Processed 27/06/2023 574489212 garag CENTRAL BANK OF INDIA(607115)
446 BAHORIBAND MP-44-005-040-001/67
(AMARGADH) 		1744005040NRG24210620230203533 22/06/2023 laichai 1744005040WL008643 laichai 00089 CBIN0282274 804 804 Processed 27/06/2023 574489212 laichai CENTRAL BANK OF INDIA(607115)
447 BAHORIBAND MP-44-005-046-004/24
(SOMAKALA) 		1744005040NRG24210620230203537 22/06/2023 siya bai 1744005040WL008643 siya bai 00089 CBIN0282274 1005 1005 Processed 27/06/2023 574489212 siyabai STATE BANK OF INDIA(508548)
SubTotal 7839 7839
448 BAHORIBAND MP-44-005-078-001/214
(CHANDANKHEDA) 		1744005078NRG24210620230203086 22/06/2023 Dharmendra kumar 1744005078WL008628 Dharmendra kumar 00176 IDIB000V524 1050 1050 Processed 27/06/2023 574489212 Dharmendrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1050 1050
449 BAHORIBAND MP-44-005-065-002/157
(SALAYA PIYASHI) 		1744005065NRG24220620230207087 22/06/2023 chanda bai 1744005065WL008732 chanda bai 00177 IOBA0002418 1056 1056 Processed 27/06/2023 574489212 chandabai INDIAN OVERSEAS BANK(508541)
450 BAHORIBAND MP-44-005-065-002/48
(SALAYA PIYASHI) 		1744005065NRG24220620230207112 22/06/2023 mula bai 1744005065WL008732 mula bai 00177 IOBA0002418 1056 1056 Processed 27/06/2023 574489212 mulabai INDIAN OVERSEAS BANK(508541)
451 BAHORIBAND MP-44-005-065-002/63
(SALAYA PIYASHI) 		1744005065NRG24220620230207120 22/06/2023 PRIMIYA 1744005065WL008732 PRIMIYA 00177 IOBA0002418 1056 1056 Processed 27/06/2023 574489212 PRIMIYA CENTRAL BANK OF INDIA(607115)
452 BAHORIBAND MP-44-005-068-002/34-A
(LAKHANWARA) 		1744005068NRG24210620230201780 22/06/2023 RAJ KUMARI BARMAN 1744005068WL008597 RAJ KUMARI BARMAN 00177 IOBA0002418 1176 1176 Processed 27/06/2023 574489212 RAJKUMARIBARMAN INDIAN OVERSEAS BANK(508541)
SubTotal 4344 4344
453 BAHORIBAND MP-44-005-019-001/19
(AMADI) 		1744005019NRG24220620230206579 22/06/2023 Yashoda bai 1744005019WL008722 Yashoda bai 00415 SBIN0004642 710 710 Processed 27/06/2023 574489212 Yashodabai STATE BANK OF INDIA(508548)
SubTotal 710 710
454 BAHORIBAND MP-44-005-010-001/105-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230205922 22/06/2023 kunti bai 1744005010WL008714 kunti bai 00415 SBIN0005491 696 696 Processed 27/06/2023 574489212 kuntibai CENTRAL BANK OF INDIA(607115)
455 BAHORIBAND MP-44-005-010-001/153-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230205942 22/06/2023 Raju 1744005010WL008714 Raju 00415 SBIN0005491 696 696 Processed 27/06/2023 574489212 Raju STATE BANK OF INDIA(508548)
456 BAHORIBAND MP-44-005-010-001/193-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230205965 22/06/2023 Pappi bai 1744005010WL008714 Pappi bai 00415 SBIN0005491 696 696 Processed 27/06/2023 574489212 Pappibai STATE BANK OF INDIA(508548)
457 BAHORIBAND MP-44-005-010-001/218
(PIPARIYA BAKAL) 		1744005010NRG24220620230205977 22/06/2023 Suhaga Bai 1744005010WL008714 Suhaga Bai 00415 SBIN0005491 174 174 Processed 27/06/2023 574489212 SuhagaBai CENTRAL BANK OF INDIA(607115)
458 BAHORIBAND MP-44-005-010-001/220-D
(PIPARIYA BAKAL) 		1744005010NRG24220620230205978 22/06/2023 Meera bai 1744005010WL008714 Meera bai 00415 SBIN0005491 696 696 Processed 27/06/2023 574489212 Meerabai STATE BANK OF INDIA(508548)
459 BAHORIBAND MP-44-005-010-001/237-C
(PIPARIYA BAKAL) 		1744005010NRG24220620230205984 22/06/2023 Khushilal 1744005010WL008714 Khushilal 00415 SBIN0005491 522 522 Processed 27/06/2023 574489212 Khushilal CENTRAL BANK OF INDIA(607115)
460 BAHORIBAND MP-44-005-010-001/237-C
(PIPARIYA BAKAL) 		1744005010NRG24220620230205983 22/06/2023 Khushilal 1744005010WL008714 Khushilal 00415 SBIN0005491 174 174 Processed 27/06/2023 574489212 Khushilal STATE BANK OF INDIA(508548)
461 BAHORIBAND MP-44-005-010-001/250-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230205992 22/06/2023 Gangaram Lodhi 1744005010WL008714 Gangaram Lodhi 00415 SBIN0005491 696 696 Processed 27/06/2023 574489212 GangaramLodhi CENTRAL BANK OF INDIA(607115)
462 BAHORIBAND MP-44-005-010-001/262-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230206004 22/06/2023 Rajesh 1744005010WL008714 Rajesh 00415 SBIN0005491 696 696 Processed 27/06/2023 574489212 Rajesh STATE BANK OF INDIA(508548)
463 BAHORIBAND MP-44-005-010-001/262-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230206003 22/06/2023 RAJESH 1744005010WL008714 RAJESH 00415 SBIN0005491 696 696 Processed 27/06/2023 574489212 RAJESH INDUSIND BANK(607189)
464 BAHORIBAND MP-44-005-010-001/263
(PIPARIYA BAKAL) 		1744005010NRG24220620230206005 22/06/2023 Malti Bai 1744005010WL008714 Malti Bai 00415 SBIN0005491 696 696 Processed 27/06/2023 574489212 MaltiBai STATE BANK OF INDIA(508548)
465 BAHORIBAND MP-44-005-010-001/301
(PIPARIYA BAKAL) 		1744005010NRG24220620230206021 22/06/2023 Tara bai 1744005010WL008714 Tara bai 00415 SBIN0005491 696 696 Processed 27/06/2023 574489212 Tarabai STATE BANK OF INDIA(508548)
466 BAHORIBAND MP-44-005-010-001/316
(PIPARIYA BAKAL) 		1744005010NRG24220620230206023 22/06/2023 Lalta Bai 1744005010WL008714 Lalta Bai 00415 SBIN0005491 696 696 Processed 27/06/2023 574489212 LaltaBai STATE BANK OF INDIA(508548)
467 BAHORIBAND MP-44-005-010-001/391-A
(PIPARIYA BAKAL) 		1744005010NRG24220620230206038 22/06/2023 laxmi Bai 1744005010WL008714 laxmi Bai 00415 SBIN0005491 696 696 Processed 27/06/2023 574489212 laxmiBai STATE BANK OF INDIA(508548)
468 BAHORIBAND MP-44-005-015-001/200-A
(KUDA) 		1744005015NRG24220620230204129 22/06/2023 Ummed bai 1744005015WL008662 Ummed bai 00415 SBIN0005491 1116 1116 Processed 27/06/2023 574489212 Ummedbai INDIA POST PAYMENTS BANK LIMITED(508528)
469 BAHORIBAND MP-44-005-019-001/104
(AMADI) 		1744005019NRG24220620230206564 22/06/2023 JALIMSINGH 1744005019WL008722 JALIMSINGH 00415 SBIN0005491 142 142 Processed 27/06/2023 574489212 JALIMSINGH CENTRAL BANK OF INDIA(607115)
470 BAHORIBAND MP-44-005-019-001/107
(AMADI) 		1744005019NRG24220620230206566 22/06/2023 Mano bai 1744005019WL008722 Mano bai 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 Manobai STATE BANK OF INDIA(508548)
471 BAHORIBAND MP-44-005-019-001/107
(AMADI) 		1744005019NRG24220620230206565 22/06/2023 prakash kumar yadav 1744005019WL008722 prakash kumar yadav 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 prakashkumaryadav STATE BANK OF INDIA(508548)
472 BAHORIBAND MP-44-005-019-001/110
(AMADI) 		1744005019NRG24220620230206568 22/06/2023 Vidya bai 1744005019WL008722 Vidya bai 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 Vidyabai STATE BANK OF INDIA(508548)
473 BAHORIBAND MP-44-005-019-001/114
(AMADI) 		1744005019NRG24220620230206569 22/06/2023 Gaya bai 1744005019WL008722 Gaya bai 00415 SBIN0005491 568 568 Processed 27/06/2023 574489212 Gayabai STATE BANK OF INDIA(508548)
474 BAHORIBAND MP-44-005-019-001/12
(AMADI) 		1744005019NRG24220620230206570 22/06/2023 LAINCHIBAI 1744005019WL008722 LAINCHIBAI 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 LAINCHIBAI STATE BANK OF INDIA(508548)
475 BAHORIBAND MP-44-005-019-001/12
(AMADI) 		1744005019NRG24220620230206571 22/06/2023 Rampyari Choudhary 1744005019WL008722 Rampyari Choudhary 00415 SBIN0005491 426 426 Processed 27/06/2023 574489212 RampyariChoudhary STATE BANK OF INDIA(508548)
476 BAHORIBAND MP-44-005-019-001/130
(AMADI) 		1744005019NRG24220620230206572 22/06/2023 dukhiram 1744005019WL008722 dukhiram 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 dukhiram STATE BANK OF INDIA(508548)
477 BAHORIBAND MP-44-005-019-001/138
(AMADI) 		1744005019NRG24220620230206573 22/06/2023 Lalla bai 1744005019WL008722 Lalla bai 00415 SBIN0005491 710 710 Processed 27/06/2023 574489212 Lallabai STATE BANK OF INDIA(508548)
478 BAHORIBAND MP-44-005-019-001/139
(AMADI) 		1744005019NRG24220620230206574 22/06/2023 Kalabai 1744005019WL008722 Kalabai 00415 SBIN0005491 710 710 Processed 27/06/2023 574489212 Kalabai STATE BANK OF INDIA(508548)
479 BAHORIBAND MP-44-005-019-001/150
(AMADI) 		1744005019NRG24220620230206575 22/06/2023 Lasru chamar 1744005019WL008722 Lasru chamar 00415 SBIN0005491 568 568 Processed 27/06/2023 574489212 Lasruchamar STATE BANK OF INDIA(508548)
480 BAHORIBAND MP-44-005-019-001/150
(AMADI) 		1744005019NRG24220620230206576 22/06/2023 Sakhi bai chamar 1744005019WL008722 Sakhi bai chamar 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 Sakhibaichamar STATE BANK OF INDIA(508548)
481 BAHORIBAND MP-44-005-019-001/26
(AMADI) 		1744005019NRG24220620230206582 22/06/2023 Vodya bai 1744005019WL008722 Vodya bai 00415 SBIN0005491 710 710 Processed 27/06/2023 574489212 Vodyabai CENTRAL BANK OF INDIA(607115)
482 BAHORIBAND MP-44-005-019-001/267
(AMADI) 		1744005019NRG24220620230206584 22/06/2023 DIPA 1744005019WL008722 DIPA 00415 SBIN0005491 568 568 Processed 27/06/2023 574489212 DIPA STATE BANK OF INDIA(508548)
483 BAHORIBAND MP-44-005-019-001/27-B
(AMADI) 		1744005019NRG24220620230206585 22/06/2023 GEETABAI 1744005019WL008722 GEETABAI 00415 SBIN0005491 568 568 Processed 27/06/2023 574489212 GEETABAI STATE BANK OF INDIA(508548)
484 BAHORIBAND MP-44-005-019-001/271
(AMADI) 		1744005019NRG24220620230206586 22/06/2023 MAYA BAI 1744005019WL008722 MAYA BAI 00415 SBIN0005491 284 284 Processed 27/06/2023 574489212 MAYABAI STATE BANK OF INDIA(508548)
485 BAHORIBAND MP-44-005-019-001/274
(AMADI) 		1744005019NRG24220620230206588 22/06/2023 SONAM BAI 1744005019WL008722 SONAM BAI 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 SONAMBAI STATE BANK OF INDIA(508548)
486 BAHORIBAND MP-44-005-019-001/274
(AMADI) 		1744005019NRG24220620230206587 22/06/2023 SUNIL 1744005019WL008722 SUNIL 00415 SBIN0005491 710 710 Processed 27/06/2023 574489212 SUNIL STATE BANK OF INDIA(508548)
487 BAHORIBAND MP-44-005-019-001/296
(AMADI) 		1744005019NRG24220620230206590 22/06/2023 Sumantri bai 1744005019WL008722 Sumantri bai 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 Sumantribai STATE BANK OF INDIA(508548)
488 BAHORIBAND MP-44-005-019-001/307
(AMADI) 		1744005019NRG24220620230206591 22/06/2023 Geeta bai choudhary 1744005019WL008722 Geeta bai choudhary 00415 SBIN0005491 426 426 Processed 27/06/2023 574489212 Geetabaichoudhary STATE BANK OF INDIA(508548)
489 BAHORIBAND MP-44-005-019-001/318
(AMADI) 		1744005019NRG24220620230206593 22/06/2023 Saroj choudhary 1744005019WL008722 Saroj choudhary 00415 SBIN0005491 426 426 Processed 27/06/2023 574489212 Sarojchoudhary CENTRAL BANK OF INDIA(607115)
490 BAHORIBAND MP-44-005-019-001/320
(AMADI) 		1744005019NRG24220620230206594 22/06/2023 Badri prasad 1744005019WL008722 Badri prasad 00415 SBIN0005491 142 142 Processed 27/06/2023 574489212 Badriprasad STATE BANK OF INDIA(508548)
491 BAHORIBAND MP-44-005-019-001/39
(AMADI) 		1744005019NRG24220620230206597 22/06/2023 Urmila 1744005019WL008722 Urmila 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 Urmila STATE BANK OF INDIA(508548)
492 BAHORIBAND MP-44-005-019-001/48
(AMADI) 		1744005019NRG24220620230206598 22/06/2023 Bhaiyaram 1744005019WL008722 Bhaiyaram 00415 SBIN0005491 142 142 Processed 27/06/2023 574489212 Bhaiyaram STATE BANK OF INDIA(508548)
493 BAHORIBAND MP-44-005-019-001/51
(AMADI) 		1744005019NRG24220620230206599 22/06/2023 HARILAL 1744005019WL008722 HARILAL 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 HARILAL CENTRAL BANK OF INDIA(607115)
494 BAHORIBAND MP-44-005-019-001/52
(AMADI) 		1744005019NRG24220620230206600 22/06/2023 Ladaleram 1744005019WL008722 Ladaleram 00415 SBIN0005491 568 568 Processed 27/06/2023 574489212 Ladaleram STATE BANK OF INDIA(508548)
495 BAHORIBAND MP-44-005-019-001/52
(AMADI) 		1744005019NRG24220620230206601 22/06/2023 Meerabai 1744005019WL008722 Meerabai 00415 SBIN0005491 568 568 Processed 27/06/2023 574489212 Meerabai STATE BANK OF INDIA(508548)
496 BAHORIBAND MP-44-005-019-001/53
(AMADI) 		1744005019NRG24220620230206602 22/06/2023 SHAYAMBAI 1744005019WL008722 SHAYAMBAI 00415 SBIN0005491 710 710 Processed 27/06/2023 574489212 SHAYAMBAI STATE BANK OF INDIA(508548)
497 BAHORIBAND MP-44-005-019-001/6
(AMADI) 		1744005019NRG24220620230206604 22/06/2023 Savita bai 1744005019WL008722 Savita bai 00415 SBIN0005491 568 568 Processed 27/06/2023 574489212 Savitabai STATE BANK OF INDIA(508548)
498 BAHORIBAND MP-44-005-019-001/60
(AMADI) 		1744005019NRG24220620230206605 22/06/2023 Anhoti bai 1744005019WL008722 Anhoti bai 00415 SBIN0005491 710 710 Processed 27/06/2023 574489212 Anhotibai STATE BANK OF INDIA(508548)
499 BAHORIBAND MP-44-005-019-001/61-A
(AMADI) 		1744005019NRG24220620230206606 22/06/2023 Vidya bai 1744005019WL008722 Vidya bai 00415 SBIN0005491 426 426 Processed 27/06/2023 574489212 Vidyabai STATE BANK OF INDIA(508548)
500 BAHORIBAND MP-44-005-019-001/62
(AMADI) 		1744005019NRG24220620230206607 22/06/2023 Raju 1744005019WL008722 Raju 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 Raju STATE BANK OF INDIA(508548)
501 BAHORIBAND MP-44-005-019-001/62
(AMADI) 		1744005019NRG24220620230206608 22/06/2023 Roshani 1744005019WL008722 Roshani 00415 SBIN0005491 710 710 Processed 27/06/2023 574489212 Roshani STATE BANK OF INDIA(508548)
502 BAHORIBAND MP-44-005-019-001/68-B
(AMADI) 		1744005019NRG24220620230206610 22/06/2023 uttam shingh 1744005019WL008722 uttam shingh 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 uttamshingh CENTRAL BANK OF INDIA(607115)
503 BAHORIBAND MP-44-005-019-001/79
(AMADI) 		1744005019NRG24220620230206614 22/06/2023 Anjani bai 1744005019WL008722 Anjani bai 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 Anjanibai STATE BANK OF INDIA(508548)
504 BAHORIBAND MP-44-005-019-001/79-A
(AMADI) 		1744005019NRG24220620230206615 22/06/2023 Long bai 1744005019WL008722 Long bai 00415 SBIN0005491 710 710 Processed 27/06/2023 574489212 Longbai STATE BANK OF INDIA(508548)
505 BAHORIBAND MP-44-005-019-001/82
(AMADI) 		1744005019NRG24220620230206616 22/06/2023 KUDAILI BAI 1744005019WL008722 KUDAILI BAI 00415 SBIN0005491 568 568 Processed 27/06/2023 574489212 KUDAILIBAI CENTRAL BANK OF INDIA(607115)
506 BAHORIBAND MP-44-005-019-001/84
(AMADI) 		1744005019NRG24220620230206617 22/06/2023 SHYAMBAI 1744005019WL008722 SHYAMBAI 00415 SBIN0005491 568 568 Processed 27/06/2023 574489212 SHYAMBAI STATE BANK OF INDIA(508548)
507 BAHORIBAND MP-44-005-019-002/1
(AMADI) 		1744005019NRG24220620230206620 22/06/2023 Munna lal 1744005019WL008722 Munna lal 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 Munnalal STATE BANK OF INDIA(508548)
508 BAHORIBAND MP-44-005-019-002/1
(AMADI) 		1744005019NRG24220620230206621 22/06/2023 sumiya 1744005019WL008722 sumiya 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 sumiya STATE BANK OF INDIA(508548)
509 BAHORIBAND MP-44-005-019-002/1-B
(AMADI) 		1744005019NRG24220620230206622 22/06/2023 Vinod Kumar 1744005019WL008722 Vinod Kumar 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 VinodKumar STATE BANK OF INDIA(508548)
510 BAHORIBAND MP-44-005-019-002/117
(AMADI) 		1744005019NRG24220620230206624 22/06/2023 Kuldeep 1744005019WL008722 Kuldeep 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 Kuldeep STATE BANK OF INDIA(508548)
511 BAHORIBAND MP-44-005-019-002/118
(AMADI) 		1744005019NRG24220620230206625 22/06/2023 Ujyar singh lodhi 1744005019WL008722 Ujyar singh lodhi 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 Ujyarsinghlodhi STATE BANK OF INDIA(508548)
512 BAHORIBAND MP-44-005-019-002/119-B
(AMADI) 		1744005019NRG24220620230206626 22/06/2023 LALLARAM 1744005019WL008722 LALLARAM 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 LALLARAM STATE BANK OF INDIA(508548)
513 BAHORIBAND MP-44-005-019-002/127
(AMADI) 		1744005019NRG24220620230206627 22/06/2023 Ajay pardha 1744005019WL008722 Ajay pardha 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 Ajaypardha STATE BANK OF INDIA(508548)
514 BAHORIBAND MP-44-005-019-002/13
(AMADI) 		1744005019NRG24220620230206628 22/06/2023 Jamuna bai 1744005019WL008722 Jamuna bai 00415 SBIN0005491 568 568 Processed 27/06/2023 574489212 Jamunabai STATE BANK OF INDIA(508548)
515 BAHORIBAND MP-44-005-019-002/133-B
(AMADI) 		1744005019NRG24220620230206629 22/06/2023 RAJESH 1744005019WL008722 RAJESH 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 RAJESH STATE BANK OF INDIA(508548)
516 BAHORIBAND MP-44-005-019-002/143
(AMADI) 		1744005019NRG24220620230206630 22/06/2023 SHRAVAN 1744005019WL008722 SHRAVAN 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 SHRAVAN STATE BANK OF INDIA(508548)
517 BAHORIBAND MP-44-005-019-002/152
(AMADI) 		1744005019NRG24220620230206631 22/06/2023 DWARKAPRASAD 1744005019WL008722 DWARKAPRASAD 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 DWARKAPRASAD STATE BANK OF INDIA(508548)
518 BAHORIBAND MP-44-005-019-002/16
(AMADI) 		1744005019NRG24220620230206632 22/06/2023 MALTI 1744005019WL008722 MALTI 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 MALTI STATE BANK OF INDIA(508548)
519 BAHORIBAND MP-44-005-019-002/17
(AMADI) 		1744005019NRG24220620230206633 22/06/2023 Meena bai 1744005019WL008722 Meena bai 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 Meenabai STATE BANK OF INDIA(508548)
520 BAHORIBAND MP-44-005-019-002/17-D
(AMADI) 		1744005019NRG24220620230206634 22/06/2023 MANJO BAI 1744005019WL008722 MANJO BAI 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 MANJOBAI STATE BANK OF INDIA(508548)
521 BAHORIBAND MP-44-005-019-002/2
(AMADI) 		1744005019NRG24220620230206635 22/06/2023 gudda yadav 1744005019WL008722 gudda yadav 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 guddayadav STATE BANK OF INDIA(508548)
522 BAHORIBAND MP-44-005-019-002/20
(AMADI) 		1744005019NRG24220620230206636 22/06/2023 anari 1744005019WL008722 anari 00415 SBIN0005491 426 426 Processed 27/06/2023 574489212 anari STATE BANK OF INDIA(508548)
523 BAHORIBAND MP-44-005-019-002/20
(AMADI) 		1744005019NRG24220620230206637 22/06/2023 Nanhi bai 1744005019WL008722 Nanhi bai 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 Nanhibai STATE BANK OF INDIA(508548)
524 BAHORIBAND MP-44-005-019-002/21-C
(AMADI) 		1744005019NRG24220620230206638 22/06/2023 Sarman 1744005019WL008722 Sarman 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 Sarman STATE BANK OF INDIA(508548)
525 BAHORIBAND MP-44-005-019-002/22
(AMADI) 		1744005019NRG24220620230206639 22/06/2023 Param singh 1744005019WL008722 Param singh 00415 SBIN0005491 710 710 Processed 27/06/2023 574489212 Paramsingh STATE BANK OF INDIA(508548)
526 BAHORIBAND MP-44-005-019-002/22-B
(AMADI) 		1744005019NRG24220620230206640 22/06/2023 Rani bai 1744005019WL008722 Rani bai 00415 SBIN0005491 710 710 Processed 27/06/2023 574489212 Ranibai STATE BANK OF INDIA(508548)
527 BAHORIBAND MP-44-005-019-002/226
(AMADI) 		1744005019NRG24220620230206642 22/06/2023 Santosh kumari 1744005019WL008722 Santosh kumari 00415 SBIN0005491 710 710 Processed 27/06/2023 574489212 Santoshkumari STATE BANK OF INDIA(508548)
528 BAHORIBAND MP-44-005-019-002/23
(AMADI) 		1744005019NRG24220620230206643 22/06/2023 RAMESH 1744005019WL008722 RAMESH 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 RAMESH STATE BANK OF INDIA(508548)
529 BAHORIBAND MP-44-005-019-002/253
(AMADI) 		1744005019NRG24220620230206645 22/06/2023 LALI BAI 1744005019WL008722 LALI BAI 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 LALIBAI STATE BANK OF INDIA(508548)
530 BAHORIBAND MP-44-005-019-002/257
(AMADI) 		1744005019NRG24220620230206646 22/06/2023 Santram lodhi 1744005019WL008722 Santram lodhi 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 Santramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
531 BAHORIBAND MP-44-005-019-002/26-a
(AMADI) 		1744005019NRG24220620230206648 22/06/2023 LAKHANSINGH 1744005019WL008722 LAKHANSINGH 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 LAKHANSINGH STATE BANK OF INDIA(508548)
532 BAHORIBAND MP-44-005-019-002/262
(AMADI) 		1744005019NRG24220620230206650 22/06/2023 Asha bai patel 1744005019WL008722 Asha bai patel 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 Ashabaipatel STATE BANK OF INDIA(508548)
533 BAHORIBAND MP-44-005-019-002/262
(AMADI) 		1744005019NRG24220620230206649 22/06/2023 Dilip kumar 1744005019WL008722 Dilip kumar 00415 SBIN0005491 142 142 Processed 27/06/2023 574489212 Dilipkumar STATE BANK OF INDIA(508548)
534 BAHORIBAND MP-44-005-019-002/263
(AMADI) 		1744005019NRG24220620230206651 22/06/2023 Santram 1744005019WL008722 Santram 00415 SBIN0005491 142 142 Processed 27/06/2023 574489212 Santram STATE BANK OF INDIA(508548)
535 BAHORIBAND MP-44-005-019-002/277
(AMADI) 		1744005019NRG24220620230206652 22/06/2023 Sonu lodhi 1744005019WL008722 Sonu lodhi 00415 SBIN0005491 710 710 Processed 27/06/2023 574489212 Sonulodhi STATE BANK OF INDIA(508548)
536 BAHORIBAND MP-44-005-019-002/278
(AMADI) 		1744005019NRG24220620230206653 22/06/2023 Sunil kumar 1744005019WL008722 Sunil kumar 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 Sunilkumar STATE BANK OF INDIA(508548)
537 BAHORIBAND MP-44-005-019-002/28
(AMADI) 		1744005019NRG24220620230206654 22/06/2023 Maya bai lodhi 1744005019WL008722 Maya bai lodhi 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 Mayabailodhi STATE BANK OF INDIA(508548)
538 BAHORIBAND MP-44-005-019-002/3
(AMADI) 		1744005019NRG24220620230206655 22/06/2023 Baini bai 1744005019WL008722 Baini bai 00415 SBIN0005491 710 710 Processed 27/06/2023 574489212 Bainibai STATE BANK OF INDIA(508548)
539 BAHORIBAND MP-44-005-019-002/32
(AMADI) 		1744005019NRG24220620230206656 22/06/2023 Jalim singh 1744005019WL008722 Jalim singh 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 Jalimsingh STATE BANK OF INDIA(508548)
540 BAHORIBAND MP-44-005-019-002/32
(AMADI) 		1744005019NRG24220620230206657 22/06/2023 Suneeta bai 1744005019WL008722 Suneeta bai 00415 SBIN0005491 568 568 Processed 27/06/2023 574489212 Suneetabai STATE BANK OF INDIA(508548)
541 BAHORIBAND MP-44-005-019-002/33
(AMADI) 		1744005019NRG24220620230206658 22/06/2023 Gouri bai 1744005019WL008722 Gouri bai 00415 SBIN0005491 710 710 Processed 27/06/2023 574489212 Gouribai STATE BANK OF INDIA(508548)
542 BAHORIBAND MP-44-005-019-002/35-B
(AMADI) 		1744005019NRG24220620230206660 22/06/2023 Sudama bai 1744005019WL008722 Sudama bai 00415 SBIN0005491 710 710 Processed 27/06/2023 574489212 Sudamabai STATE BANK OF INDIA(508548)
543 BAHORIBAND MP-44-005-019-002/36
(AMADI) 		1744005019NRG24220620230206661 22/06/2023 Shanti bai 1744005019WL008722 Shanti bai 00415 SBIN0005491 568 568 Processed 27/06/2023 574489212 Shantibai STATE BANK OF INDIA(508548)
544 BAHORIBAND MP-44-005-019-002/39
(AMADI) 		1744005019NRG24220620230206662 22/06/2023 Parvati 1744005019WL008722 Parvati 00415 SBIN0005491 568 568 Processed 27/06/2023 574489212 Parvati STATE BANK OF INDIA(508548)
545 BAHORIBAND MP-44-005-019-002/4
(AMADI) 		1744005019NRG24220620230206663 22/06/2023 Monu Chamar 1744005019WL008722 Monu Chamar 00415 SBIN0005491 426 426 Processed 27/06/2023 574489212 MonuChamar STATE BANK OF INDIA(508548)
546 BAHORIBAND MP-44-005-019-002/40
(AMADI) 		1744005019NRG24220620230206664 22/06/2023 Dharvendra luhar 1744005019WL008722 Dharvendra luhar 00415 SBIN0005491 426 426 Processed 27/06/2023 574489212 Dharvendraluhar STATE BANK OF INDIA(508548)
547 BAHORIBAND MP-44-005-019-002/41
(AMADI) 		1744005019NRG24220620230206666 22/06/2023 PARVATI 1744005019WL008722 PARVATI 00415 SBIN0005491 568 568 Processed 27/06/2023 574489212 PARVATI STATE BANK OF INDIA(508548)
548 BAHORIBAND MP-44-005-019-002/41
(AMADI) 		1744005019NRG24220620230206665 22/06/2023 Punnu 1744005019WL008722 Punnu 00415 SBIN0005491 710 710 Processed 27/06/2023 574489212 Punnu STATE BANK OF INDIA(508548)
549 BAHORIBAND MP-44-005-019-002/5
(AMADI) 		1744005019NRG24220620230206669 22/06/2023 Seetaram 1744005019WL008722 Seetaram 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 Seetaram STATE BANK OF INDIA(508548)
550 BAHORIBAND MP-44-005-019-002/52
(AMADI) 		1744005019NRG24220620230206673 22/06/2023 Gudiya bi 1744005019WL008722 Gudiya bi 00415 SBIN0005491 710 710 Processed 27/06/2023 574489212 Gudiyabi STATE BANK OF INDIA(508548)
551 BAHORIBAND MP-44-005-019-002/52
(AMADI) 		1744005019NRG24220620230206672 22/06/2023 haneef khan 1744005019WL008722 haneef khan 00415 SBIN0005491 568 568 Processed 27/06/2023 574489212 haneefkhan STATE BANK OF INDIA(508548)
552 BAHORIBAND MP-44-005-019-002/53-A
(AMADI) 		1744005019NRG24220620230206675 22/06/2023 chotibai 1744005019WL008722 chotibai 00415 SBIN0005491 568 568 Processed 27/06/2023 574489212 chotibai STATE BANK OF INDIA(508548)
553 BAHORIBAND MP-44-005-019-002/53-A
(AMADI) 		1744005019NRG24220620230206674 22/06/2023 Tamsingh 1744005019WL008722 Tamsingh 00415 SBIN0005491 426 426 Processed 27/06/2023 574489212 Tamsingh STATE BANK OF INDIA(508548)
554 BAHORIBAND MP-44-005-019-002/58-B
(AMADI) 		1744005019NRG24220620230206677 22/06/2023 Devika bai 1744005019WL008722 Devika bai 00415 SBIN0005491 426 426 Processed 27/06/2023 574489212 Devikabai STATE BANK OF INDIA(508548)
555 BAHORIBAND MP-44-005-019-002/58-B
(AMADI) 		1744005019NRG24220620230206676 22/06/2023 Vinod 1744005019WL008722 Vinod 00415 SBIN0005491 426 426 Processed 27/06/2023 574489212 Vinod STATE BANK OF INDIA(508548)
556 BAHORIBAND MP-44-005-019-002/59
(AMADI) 		1744005019NRG24220620230206678 22/06/2023 Shivraj singh 1744005019WL008722 Shivraj singh 00415 SBIN0005491 710 710 Processed 27/06/2023 574489212 Shivrajsingh STATE BANK OF INDIA(508548)
557 BAHORIBAND MP-44-005-019-002/62-D
(AMADI) 		1744005019NRG24220620230206679 22/06/2023 GIRANIBAI 1744005019WL008722 GIRANIBAI 00415 SBIN0005491 568 568 Processed 27/06/2023 574489212 GIRANIBAI STATE BANK OF INDIA(508548)
558 BAHORIBAND MP-44-005-019-002/67
(AMADI) 		1744005019NRG24220620230206680 22/06/2023 DUJJI 1744005019WL008722 DUJJI 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 DUJJI STATE BANK OF INDIA(508548)
559 BAHORIBAND MP-44-005-019-002/76
(AMADI) 		1744005019NRG24220620230206681 22/06/2023 Foolbai lodhi 1744005019WL008722 Foolbai lodhi 00415 SBIN0005491 710 710 Processed 27/06/2023 574489212 Foolbailodhi STATE BANK OF INDIA(508548)
560 BAHORIBAND MP-44-005-019-002/76-A
(AMADI) 		1744005019NRG24220620230206683 22/06/2023 Madhu bai patel 1744005019WL008722 Madhu bai patel 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 Madhubaipatel STATE BANK OF INDIA(508548)
561 BAHORIBAND MP-44-005-019-002/77
(AMADI) 		1744005019NRG24220620230206684 22/06/2023 SHIVPRASHAD 1744005019WL008722 SHIVPRASHAD 00415 SBIN0005491 142 142 Processed 27/06/2023 574489212 SHIVPRASHAD STATE BANK OF INDIA(508548)
562 BAHORIBAND MP-44-005-019-002/8
(AMADI) 		1744005019NRG24220620230206685 22/06/2023 LONG BAI 1744005019WL008722 LONG BAI 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 LONGBAI STATE BANK OF INDIA(508548)
563 BAHORIBAND MP-44-005-019-002/85
(AMADI) 		1744005019NRG24220620230206686 22/06/2023 jageshwar 1744005019WL008722 jageshwar 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 jageshwar STATE BANK OF INDIA(508548)
564 BAHORIBAND MP-44-005-019-002/88
(AMADI) 		1744005019NRG24220620230206687 22/06/2023 Jyoti thakur 1744005019WL008722 Jyoti thakur 00415 SBIN0005491 710 710 Processed 27/06/2023 574489212 Jyotithakur STATE BANK OF INDIA(508548)
565 BAHORIBAND MP-44-005-019-002/89
(AMADI) 		1744005019NRG24220620230206688 22/06/2023 Indrakumari 1744005019WL008722 Indrakumari 00415 SBIN0005491 710 710 Processed 27/06/2023 574489212 Indrakumari STATE BANK OF INDIA(508548)
566 BAHORIBAND MP-44-005-019-002/97
(AMADI) 		1744005019NRG24220620230206689 22/06/2023 Gyansingh 1744005019WL008722 Gyansingh 00415 SBIN0005491 852 852 Processed 27/06/2023 574489212 Gyansingh STATE BANK OF INDIA(508548)
567 BAHORIBAND MP-44-005-022-002/101-C
(BARTRA) 		1744005022NRG24220620230205370 22/06/2023 Lal singh 1744005022WL008697 Lal singh 00415 SBIN0005491 1140 1140 Processed 27/06/2023 574489212 Lalsingh STATE BANK OF INDIA(508548)
568 BAHORIBAND MP-44-005-022-002/101-C
(BARTRA) 		1744005022NRG24220620230205371 22/06/2023 Lal singh 1744005022WL008697 Lal singh 00415 SBIN0005491 760 760 Processed 27/06/2023 574489212 Lalsingh STATE BANK OF INDIA(508548)
569 BAHORIBAND MP-44-005-022-002/108
(BARTRA) 		1744005022NRG24220620230205374 22/06/2023 naresh 1744005022WL008697 naresh 00415 SBIN0005491 380 380 Processed 27/06/2023 574489212 naresh STATE BANK OF INDIA(508548)
570 BAHORIBAND MP-44-005-022-002/110
(BARTRA) 		1744005022NRG24220620230205377 22/06/2023 seema 1744005022WL008697 seema 00415 SBIN0005491 1140 1140 Processed 27/06/2023 574489212 seema STATE BANK OF INDIA(508548)
571 BAHORIBAND MP-44-005-022-002/111
(BARTRA) 		1744005022NRG24220620230205378 22/06/2023 narvadsingh 1744005022WL008697 narvadsingh 00415 SBIN0005491 190 190 Processed 27/06/2023 574489212 narvadsingh STATE BANK OF INDIA(508548)
572 BAHORIBAND MP-44-005-022-002/114
(BARTRA) 		1744005022NRG24220620230205379 22/06/2023 girja 1744005022WL008697 girja 00415 SBIN0005491 950 950 Processed 27/06/2023 574489212 girja STATE BANK OF INDIA(508548)
573 BAHORIBAND MP-44-005-022-002/118
(BARTRA) 		1744005022NRG24220620230205381 22/06/2023 meerabai 1744005022WL008697 meerabai 00415 SBIN0005491 1140 1140 Processed 27/06/2023 574489212 meerabai STATE BANK OF INDIA(508548)
574 BAHORIBAND MP-44-005-022-002/118
(BARTRA) 		1744005022NRG24220620230205380 22/06/2023 ramprasad 1744005022WL008697 ramprasad 00415 SBIN0005491 760 760 Processed 27/06/2023 574489212 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
575 BAHORIBAND MP-44-005-022-002/118-C
(BARTRA) 		1744005022NRG24220620230205382 22/06/2023 Ashok Kumar 1744005022WL008697 Ashok Kumar 00415 SBIN0005491 760 760 Processed 27/06/2023 574489212 AshokKumar INDIA POST PAYMENTS BANK LIMITED(508528)
576 BAHORIBAND MP-44-005-022-002/12
(BARTRA) 		1744005022NRG24220620230205383 22/06/2023 shohbatbai 1744005022WL008697 shohbatbai 00415 SBIN0005491 1140 1140 Processed 27/06/2023 574489212 shohbatbai STATE BANK OF INDIA(508548)
577 BAHORIBAND MP-44-005-022-002/12
(BARTRA) 		1744005022NRG24220620230205384 22/06/2023 sohbat bai 1744005022WL008697 sohbat bai 00415 SBIN0005491 1140 1140 Processed 27/06/2023 574489212 sohbatbai STATE BANK OF INDIA(508548)
578 BAHORIBAND MP-44-005-022-002/121
(BARTRA) 		1744005022NRG24220620230205385 22/06/2023 sushma 1744005022WL008697 sushma 00415 SBIN0005491 1140 1140 Processed 27/06/2023 574489212 sushma CENTRAL BANK OF INDIA(607115)
579 BAHORIBAND MP-44-005-022-002/123
(BARTRA) 		1744005022NRG24220620230205386 22/06/2023 ramdansingh 1744005022WL008697 ramdansingh 00415 SBIN0005491 380 380 Processed 27/06/2023 574489212 ramdansingh STATE BANK OF INDIA(508548)
580 BAHORIBAND MP-44-005-022-002/123
(BARTRA) 		1744005022NRG24220620230205387 22/06/2023 shivkumari 1744005022WL008697 shivkumari 00415 SBIN0005491 190 190 Processed 27/06/2023 574489212 shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
581 BAHORIBAND MP-44-005-022-002/129-a
(BARTRA) 		1744005022NRG24220620230205390 22/06/2023 Gaya bai 1744005022WL008697 Gaya bai 00415 SBIN0005491 950 950 Processed 27/06/2023 574489212 Gayabai STATE BANK OF INDIA(508548)
582 BAHORIBAND MP-44-005-022-002/129-B
(BARTRA) 		1744005022NRG24220620230205392 22/06/2023 sukhdev singh 1744005022WL008697 sukhdev singh 00415 SBIN0005491 570 570 Processed 27/06/2023 574489212 sukhdevsingh STATE BANK OF INDIA(508548)
583 BAHORIBAND MP-44-005-022-002/135-A
(BARTRA) 		1744005022NRG24220620230205394 22/06/2023 Bhanti Bai 1744005022WL008697 Bhanti Bai 00415 SBIN0005491 1140 1140 Processed 27/06/2023 574489212 BhantiBai STATE BANK OF INDIA(508548)
584 BAHORIBAND MP-44-005-022-002/143-A
(BARTRA) 		1744005022NRG24220620230205395 22/06/2023 Uma bai 1744005022WL008697 Uma bai 00415 SBIN0005491 1140 1140 Processed 27/06/2023 574489212 Umabai STATE BANK OF INDIA(508548)
585 BAHORIBAND MP-44-005-022-002/144
(BARTRA) 		1744005022NRG24220620230205398 22/06/2023 kishan 1744005022WL008697 kishan 00415 SBIN0005491 570 570 Processed 27/06/2023 574489212 kishan STATE BANK OF INDIA(508548)
586 BAHORIBAND MP-44-005-022-002/147
(BARTRA) 		1744005022NRG24220620230205401 22/06/2023 gudda 1744005022WL008697 gudda 00415 SBIN0005491 760 760 Processed 27/06/2023 574489212 gudda STATE BANK OF INDIA(508548)
587 BAHORIBAND MP-44-005-022-002/147
(BARTRA) 		1744005022NRG24220620230205402 22/06/2023 susheel 1744005022WL008697 susheel 00415 SBIN0005491 190 190 Processed 27/06/2023 574489212 susheel STATE BANK OF INDIA(508548)
588 BAHORIBAND MP-44-005-022-002/155
(BARTRA) 		1744005022NRG24220620230205406 22/06/2023 samanua 1744005022WL008697 samanua 00415 SBIN0005491 570 570 Processed 27/06/2023 574489212 samanua STATE BANK OF INDIA(508548)
589 BAHORIBAND MP-44-005-022-002/156
(BARTRA) 		1744005022NRG24220620230205407 22/06/2023 sarru 1744005022WL008697 sarru 00415 SBIN0005491 1140 1140 Processed 27/06/2023 574489212 sarru STATE BANK OF INDIA(508548)
590 BAHORIBAND MP-44-005-022-002/163
(BARTRA) 		1744005022NRG24220620230205408 22/06/2023 amansingh 1744005022WL008697 amansingh 00415 SBIN0005491 1140 1140 Processed 27/06/2023 574489212 amansingh CENTRAL BANK OF INDIA(607115)
591 BAHORIBAND MP-44-005-022-002/163
(BARTRA) 		1744005022NRG24220620230205409 22/06/2023 amansingh 1744005022WL008697 amansingh 00415 SBIN0005491 1140 1140 Processed 27/06/2023 574489212 amansingh STATE BANK OF INDIA(508548)
592 BAHORIBAND MP-44-005-022-002/165
(BARTRA) 		1744005022NRG24220620230205410 22/06/2023 bedisingh 1744005022WL008697 bedisingh 00415 SBIN0005491 190 190 Processed 27/06/2023 574489212 bedisingh CENTRAL BANK OF INDIA(607115)
593 BAHORIBAND MP-44-005-022-002/170-A
(BARTRA) 		1744005022NRG24220620230205411 22/06/2023 chandan singh 1744005022WL008697 chandan singh 00415 SBIN0005491 950 950 Processed 27/06/2023 574489212 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
594 BAHORIBAND MP-44-005-022-002/171
(BARTRA) 		1744005022NRG24220620230205412 22/06/2023 Nand singh 1744005022WL008697 Nand singh 00415 SBIN0005491 1140 1140 Processed 27/06/2023 574489212 Nandsingh CENTRAL BANK OF INDIA(607115)
595 BAHORIBAND MP-44-005-022-002/183
(BARTRA) 		1744005022NRG24220620230205419 22/06/2023 mahesh 1744005022WL008697 mahesh 00415 SBIN0005491 190 190 Processed 27/06/2023 574489212 mahesh CENTRAL BANK OF INDIA(607115)
596 BAHORIBAND MP-44-005-022-002/187
(BARTRA) 		1744005022NRG24220620230205420 22/06/2023 santu 1744005022WL008697 santu 00415 SBIN0005491 1140 1140 Processed 27/06/2023 574489212 santu CENTRAL BANK OF INDIA(607115)
597 BAHORIBAND MP-44-005-022-002/189-B
(BARTRA) 		1744005022NRG24220620230205423 22/06/2023 kavita chamar 1744005022WL008697 kavita chamar 00415 SBIN0005491 950 950 Processed 27/06/2023 574489212 kavitachamar INDIA POST PAYMENTS BANK LIMITED(508528)
598 BAHORIBAND MP-44-005-022-002/19
(BARTRA) 		1744005022NRG24220620230205424 22/06/2023 sunita 1744005022WL008697 sunita 00415 SBIN0005491 1140 1140 Processed 27/06/2023 574489212 sunita STATE BANK OF INDIA(508548)
599 BAHORIBAND MP-44-005-022-002/190
(BARTRA) 		1744005022NRG24220620230205425 22/06/2023 naresh 1744005022WL008697 naresh 00415 SBIN0005491 950 950 Processed 27/06/2023 574489212 naresh STATE BANK OF INDIA(508548)
600 BAHORIBAND MP-44-005-022-002/190
(BARTRA) 		1744005022NRG24220620230205426 22/06/2023 sakkobai 1744005022WL008697 sakkobai 00415 SBIN0005491 950 950 Processed 27/06/2023 574489212 sakkobai FINCARE SMALL FINANCE BANK LTD(608304)
601 BAHORIBAND MP-44-005-022-002/191
(BARTRA) 		1744005022NRG24220620230205427 22/06/2023 hukmi 1744005022WL008697 hukmi 00415 SBIN0005491 1140 1140 Processed 27/06/2023 574489212 hukmi INDIA POST PAYMENTS BANK LIMITED(508528)
602 BAHORIBAND MP-44-005-022-002/192-a
(BARTRA) 		1744005022NRG24220620230205429 22/06/2023 maya 1744005022WL008697 maya 00415 SBIN0005491 950 950 Processed 27/06/2023 574489212 maya STATE BANK OF INDIA(508548)
603 BAHORIBAND MP-44-005-022-002/193
(BARTRA) 		1744005022NRG24220620230205430 22/06/2023 Sunit 1744005022WL008697 Sunit 00415 SBIN0005491 1140 1140 Processed 27/06/2023 574489212 Sunit CENTRAL BANK OF INDIA(607115)
604 BAHORIBAND MP-44-005-022-002/200
(BARTRA) 		1744005022NRG24220620230205438 22/06/2023 lalta bai 1744005022WL008697 lalta bai 00415 SBIN0005491 1140 1140 Processed 27/06/2023 574489212 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
605 BAHORIBAND MP-44-005-022-002/200
(BARTRA) 		1744005022NRG24220620230205436 22/06/2023 rooplal 1744005022WL008697 rooplal 00415 SBIN0005491 1140 1140 Processed 27/06/2023 574489212 rooplal STATE BANK OF INDIA(508548)
606 BAHORIBAND MP-44-005-022-002/200
(BARTRA) 		1744005022NRG24220620230205437 22/06/2023 Sanjay 1744005022WL008697 Sanjay 00415 SBIN0005491 1140 1140 Processed 27/06/2023 574489212 Sanjay STATE BANK OF INDIA(508548)
607 BAHORIBAND MP-44-005-022-002/204
(BARTRA) 		1744005022NRG24220620230205441 22/06/2023 kandhilal 1744005022WL008697 kandhilal 00415 SBIN0005491 950 950 Processed 27/06/2023 574489212 kandhilal STATE BANK OF INDIA(508548)
608 BAHORIBAND MP-44-005-022-002/204
(BARTRA) 		1744005022NRG24220620230205442 22/06/2023 urmila 1744005022WL008697 urmila 00415 SBIN0005491 950 950 Processed 27/06/2023 574489212 urmila STATE BANK OF INDIA(508548)
609 BAHORIBAND MP-44-005-022-002/214
(BARTRA) 		1744005022NRG24220620230205447 22/06/2023 raghuvir 1744005022WL008697 raghuvir 00415 SBIN0005491 950 950 Processed 27/06/2023 574489212 raghuvir STATE BANK OF INDIA(508548)
610 BAHORIBAND MP-44-005-022-002/214-B
(BARTRA) 		1744005022NRG24220620230205449 22/06/2023 mamta bai 1744005022WL008697 mamta bai 00415 SBIN0005491 760 760 Processed 27/06/2023 574489212 mamtabai STATE BANK OF INDIA(508548)
611 BAHORIBAND MP-44-005-022-002/216
(BARTRA) 		1744005022NRG24220620230205451 22/06/2023 budhiyabai 1744005022WL008697 budhiyabai 00415 SBIN0005491 760 760 Processed 27/06/2023 574489212 budhiyabai STATE BANK OF INDIA(508548)
612 BAHORIBAND MP-44-005-022-002/216
(BARTRA) 		1744005022NRG24220620230205450 22/06/2023 darrusingh 1744005022WL008697 darrusingh 00415 SBIN0005491 760 760 Processed 27/06/2023 574489212 darrusingh STATE BANK OF INDIA(508548)
613 BAHORIBAND MP-44-005-022-002/231
(BARTRA) 		1744005022NRG24220620230205455 22/06/2023 mangal 1744005022WL008697 mangal 00415 SBIN0005491 190 190 Processed 27/06/2023 574489212 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
614 BAHORIBAND MP-44-005-022-002/232
(BARTRA) 		1744005022NRG24220620230205456 22/06/2023 nirpat 1744005022WL008697 nirpat 00415 SBIN0005491 190 190 Processed 27/06/2023 574489212 nirpat STATE BANK OF INDIA(508548)
615 BAHORIBAND MP-44-005-022-002/232-B
(BARTRA) 		1744005022NRG24220620230205458 22/06/2023 dare singh 1744005022WL008697 dare singh 00415 SBIN0005491 380 380 Processed 27/06/2023 574489212 daresingh CENTRAL BANK OF INDIA(607115)
616 BAHORIBAND MP-44-005-028-003/419-D
(AMGAWA) 		1744005022NRG24220620230205136 22/06/2023 Sukhdev 1744005022WL008691 Sukhdev 00415 SBIN0005491 1440 1440 Processed 27/06/2023 574489212 Sukhdev STATE BANK OF INDIA(508548)
617 BAHORIBAND MP-44-005-029-001/163
(PATHRADI(PIP)) 		1744005029NRG24210620230203540 22/06/2023 mamta 1744005029WL008644 mamta 00415 SBIN0005491 1200 1200 Processed 27/06/2023 574489212 mamta STATE BANK OF INDIA(508548)
618 BAHORIBAND MP-44-005-029-001/164
(PATHRADI(PIP)) 		1744005029NRG24210620230203541 22/06/2023 sudha 1744005029WL008644 sudha 00415 SBIN0005491 1200 1200 Processed 27/06/2023 574489212 sudha AIRTEL PAYMENTS BANK LIMITED(990288)
619 BAHORIBAND MP-44-005-029-001/164
(PATHRADI(PIP)) 		1744005029NRG24210620230203542 22/06/2023 sudha 1744005029WL008644 sudha 00415 SBIN0005491 1200 1200 Processed 27/06/2023 574489212 sudha STATE BANK OF INDIA(508548)
620 BAHORIBAND MP-44-005-029-001/201
(PATHRADI(PIP)) 		1744005029NRG24210620230203543 22/06/2023 ramesh 1744005029WL008644 ramesh 00415 SBIN0005491 1200 1200 Processed 27/06/2023 574489212 ramesh STATE BANK OF INDIA(508548)
621 BAHORIBAND MP-44-005-029-001/240
(PATHRADI(PIP)) 		1744005029NRG24210620230203546 22/06/2023 roshni 1744005029WL008644 roshni 00415 SBIN0005491 1200 1200 Processed 27/06/2023 574489212 roshni STATE BANK OF INDIA(508548)
622 BAHORIBAND MP-44-005-029-001/253
(PATHRADI(PIP)) 		1744005029NRG24210620230203547 22/06/2023 dashrath 1744005029WL008644 dashrath 00415 SBIN0005491 1200 1200 Processed 27/06/2023 574489212 dashrath STATE BANK OF INDIA(508548)
623 BAHORIBAND MP-44-005-029-001/253
(PATHRADI(PIP)) 		1744005029NRG24210620230203548 22/06/2023 kavita 1744005029WL008644 kavita 00415 SBIN0005491 1200 1200 Processed 27/06/2023 574489212 kavita STATE BANK OF INDIA(508548)
624 BAHORIBAND MP-44-005-029-001/256
(PATHRADI(PIP)) 		1744005029NRG24210620230203549 22/06/2023 maltibai 1744005029WL008644 maltibai 00415 SBIN0005491 1200 1200 Processed 27/06/2023 574489212 maltibai STATE BANK OF INDIA(508548)
625 BAHORIBAND MP-44-005-029-001/265-A
(PATHRADI(PIP)) 		1744005029NRG24210620230203550 22/06/2023 khedsinh 1744005029WL008644 khedsinh 00415 SBIN0005491 400 400 Processed 27/06/2023 574489212 khedsinh STATE BANK OF INDIA(508548)
626 BAHORIBAND MP-44-005-029-001/383
(PATHRADI(PIP)) 		1744005029NRG24210620230203552 22/06/2023 Rammilan 1744005029WL008644 Rammilan 00415 SBIN0005491 1200 1200 Processed 27/06/2023 574489212 Rammilan STATE BANK OF INDIA(508548)
627 BAHORIBAND MP-44-005-029-001/383
(PATHRADI(PIP)) 		1744005029NRG24210620230203553 22/06/2023 satyavai Vioshwakarma 1744005029WL008644 satyavai Vioshwakarma 00415 SBIN0005491 1200 1200 Processed 27/06/2023 574489212 satyavaiVioshwakarma STATE BANK OF INDIA(508548)
628 BAHORIBAND MP-44-005-029-001/383-D
(PATHRADI(PIP)) 		1744005029NRG24210620230203554 22/06/2023 jitendra 1744005029WL008644 jitendra 00415 SBIN0005491 1200 1200 Processed 27/06/2023 574489212 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
629 BAHORIBAND MP-44-005-029-001/383-D
(PATHRADI(PIP)) 		1744005029NRG24210620230203555 22/06/2023 jitendra 1744005029WL008644 jitendra 00415 SBIN0005491 1200 1200 Processed 27/06/2023 574489212 jitendra STATE BANK OF INDIA(508548)
630 BAHORIBAND MP-44-005-029-001/410
(PATHRADI(PIP)) 		1744005029NRG24210620230203556 22/06/2023 bahadur 1744005029WL008644 bahadur 00415 SBIN0005491 800 800 Processed 27/06/2023 574489212 bahadur STATE BANK OF INDIA(508548)
631 BAHORIBAND MP-44-005-029-001/76-A
(PATHRADI(PIP)) 		1744005029NRG24210620230203557 22/06/2023 shivkumari 1744005029WL008644 shivkumari 00415 SBIN0005491 1200 1200 Processed 27/06/2023 574489212 shivkumari PUNJAB NATIONAL BANK(508568)
632 BAHORIBAND MP-44-005-029-001/92
(PATHRADI(PIP)) 		1744005029NRG24210620230203558 22/06/2023 rajesh 1744005029WL008644 rajesh 00415 SBIN0005491 1200 1200 Processed 27/06/2023 574489212 rajesh STATE BANK OF INDIA(508548)
633 BAHORIBAND MP-44-005-035-001/103
(PAHARUA) 		1744005035NRG24220620230205499 22/06/2023 PYARELAL 1744005035WL008704 PYARELAL 00415 SBIN0005491 720 720 Processed 27/06/2023 574489212 PYARELAL STATE BANK OF INDIA(508548)
634 BAHORIBAND MP-44-005-035-001/209
(PAHARUA) 		1744005035NRG24220620230205501 22/06/2023 RATTO BAI KOL 1744005035WL008704 RATTO BAI KOL 00415 SBIN0005491 720 720 Processed 27/06/2023 574489212 RATTOBAIKOL STATE BANK OF INDIA(508548)
635 BAHORIBAND MP-44-005-035-001/238
(PAHARUA) 		1744005035NRG24220620230205502 22/06/2023 GEETA BAI 1744005035WL008704 GEETA BAI 00415 SBIN0005491 720 720 Processed 27/06/2023 574489212 GEETABAI STATE BANK OF INDIA(508548)
636 BAHORIBAND MP-44-005-035-001/33
(PAHARUA) 		1744005035NRG24220620230205504 22/06/2023 shivcharan 1744005035WL008704 shivcharan 00415 SBIN0005491 720 720 Processed 27/06/2023 574489212 shivcharan STATE BANK OF INDIA(508548)
637 BAHORIBAND MP-44-005-035-001/53
(PAHARUA) 		1744005035NRG24220620230205509 22/06/2023 RINKI GOD 1744005035WL008704 RINKI GOD 00415 SBIN0005491 480 480 Processed 27/06/2023 574489212 RINKIGOD FINO PAYMENTS BANK LTD(608001)
638 BAHORIBAND MP-44-005-035-001/54
(PAHARUA) 		1744005035NRG24220620230205511 22/06/2023 GOMTIBAI GOND 1744005035WL008704 GOMTIBAI GOND 00415 SBIN0005491 720 720 Processed 27/06/2023 574489212 GOMTIBAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
639 BAHORIBAND MP-44-005-035-001/61
(PAHARUA) 		1744005035NRG24220620230205513 22/06/2023 BABULAL 1744005035WL008704 BABULAL 00415 SBIN0005491 600 600 Processed 27/06/2023 574489212 BABULAL STATE BANK OF INDIA(508548)
640 BAHORIBAND MP-44-005-035-001/66
(PAHARUA) 		1744005035NRG24220620230205514 22/06/2023 BAL KISHAN CHUODHARI 1744005035WL008704 BAL KISHAN CHUODHARI 00415 SBIN0005491 720 720 Processed 27/06/2023 574489212 BALKISHANCHUODHARI STATE BANK OF INDIA(508548)
641 BAHORIBAND MP-44-005-035-001/66-A
(PAHARUA) 		1744005035NRG24220620230205515 22/06/2023 LALITA BAI CHOUDHRI 1744005035WL008704 LALITA BAI CHOUDHRI 00415 SBIN0005491 720 720 Processed 27/06/2023 574489212 LALITABAICHOUDHRI STATE BANK OF INDIA(508548)
642 BAHORIBAND MP-44-005-035-001/80
(PAHARUA) 		1744005035NRG24220620230205516 22/06/2023 PHOOLVATI SAHU 1744005035WL008704 PHOOLVATI SAHU 00415 SBIN0005491 600 600 Processed 27/06/2023 574489212 PHOOLVATISAHU STATE BANK OF INDIA(508548)
643 BAHORIBAND MP-44-005-035-001/80-A
(PAHARUA) 		1744005035NRG24220620230205517 22/06/2023 TULSA BAI SAHU 1744005035WL008704 TULSA BAI SAHU 00415 SBIN0005491 720 720 Processed 27/06/2023 574489212 TULSABAISAHU STATE BANK OF INDIA(508548)
644 BAHORIBAND MP-44-005-035-001/84-A
(PAHARUA) 		1744005035NRG24220620230205518 22/06/2023 RANJNA KOL 1744005035WL008704 RANJNA KOL 00415 SBIN0005491 720 720 Processed 27/06/2023 574489212 RANJNAKOL STATE BANK OF INDIA(508548)
645 BAHORIBAND MP-44-005-035-001/9
(PAHARUA) 		1744005035NRG24220620230205519 22/06/2023 Sangeeta Kol 1744005035WL008704 Sangeeta Kol 00415 SBIN0005491 720 720 Processed 27/06/2023 574489212 SangeetaKol STATE BANK OF INDIA(508548)
646 BAHORIBAND MP-44-005-035-001/9-A
(PAHARUA) 		1744005035NRG24220620230205520 22/06/2023 SANTOSH KUMAR KOL 1744005035WL008704 SANTOSH KUMAR KOL 00415 SBIN0005491 720 720 Processed 27/06/2023 574489212 SANTOSHKUMARKOL STATE BANK OF INDIA(508548)
647 BAHORIBAND MP-44-005-035-004/102
(PAHARUA) 		1744005035NRG24220620230205521 22/06/2023 SURESH 1744005035WL008705 SURESH 00415 SBIN0005491 1002 1002 Processed 27/06/2023 574489212 SURESH CENTRAL BANK OF INDIA(607115)
648 BAHORIBAND MP-44-005-035-004/105
(PAHARUA) 		1744005035NRG24220620230205523 22/06/2023 RANJNA BAI LODHI 1744005035WL008705 RANJNA BAI LODHI 00415 SBIN0005491 1002 1002 Processed 27/06/2023 574489212 RANJNABAILODHI STATE BANK OF INDIA(508548)
649 BAHORIBAND MP-44-005-035-004/17-D
(PAHARUA) 		1744005035NRG24220620230205525 22/06/2023 AJAY KUMAR BHUMIYA 1744005035WL008705 AJAY KUMAR BHUMIYA 00415 SBIN0005491 1002 1002 Processed 27/06/2023 574489212 AJAYKUMARBHUMIYA BANK OF BARODA(606985)
650 BAHORIBAND MP-44-005-035-004/37-A
(PAHARUA) 		1744005035NRG24220620230205529 22/06/2023 Rajkumar 1744005035WL008705 Rajkumar 00415 SBIN0005491 1002 1002 Processed 27/06/2023 574489212 Rajkumar CENTRAL BANK OF INDIA(607115)
651 BAHORIBAND MP-44-005-035-004/39
(PAHARUA) 		1744005035NRG24220620230205530 22/06/2023 INDRAPAL SINGH GOND 1744005035WL008705 INDRAPAL SINGH GOND 00415 SBIN0005491 1002 1002 Processed 27/06/2023 574489212 INDRAPALSINGHGOND STATE BANK OF INDIA(508548)
652 BAHORIBAND MP-44-005-035-004/48-B
(PAHARUA) 		1744005035NRG24220620230205531 22/06/2023 DEEPCHAND PATEL 1744005035WL008705 DEEPCHAND PATEL 00415 SBIN0005491 1002 1002 Processed 27/06/2023 574489212 DEEPCHANDPATEL INDIAN BANK(607105)
653 BAHORIBAND MP-44-005-035-004/71
(PAHARUA) 		1744005035NRG24220620230205533 22/06/2023 MANJILAL BHUMIYA 1744005035WL008705 MANJILAL BHUMIYA 00415 SBIN0005491 1002 1002 Processed 27/06/2023 574489212 MANJILALBHUMIYA CENTRAL BANK OF INDIA(607115)
654 BAHORIBAND MP-44-005-035-004/76-A
(PAHARUA) 		1744005035NRG24220620230205535 22/06/2023 SEETA BAI GOND 1744005035WL008705 SEETA BAI GOND 00415 SBIN0005491 1002 1002 Processed 27/06/2023 574489212 SEETABAIGOND STATE BANK OF INDIA(508548)
655 BAHORIBAND MP-44-005-035-004/9
(PAHARUA) 		1744005035NRG24220620230205537 22/06/2023 PUSPENDRA KUMAR LODHI 1744005035WL008705 PUSPENDRA KUMAR LODHI 00415 SBIN0005491 1002 1002 Processed 27/06/2023 574489212 PUSPENDRAKUMARLODHI CENTRAL BANK OF INDIA(607115)
656 BAHORIBAND MP-44-005-040-001/112
(AMARGADH) 		1744005040NRG24210620230203516 22/06/2023 Rohani 1744005040WL008643 Rohani 00415 SBIN0005491 1005 1005 Processed 27/06/2023 574489212 Rohani STATE BANK OF INDIA(508548)
657 BAHORIBAND MP-44-005-040-001/112
(AMARGADH) 		1744005040NRG24210620230203517 22/06/2023 Rohani 1744005040WL008643 Rohani 00415 SBIN0005491 1005 1005 Processed 27/06/2023 574489212 Rohani CENTRAL BANK OF INDIA(607115)
658 BAHORIBAND MP-44-005-040-001/129
(AMARGADH) 		1744005040NRG24210620230203518 22/06/2023 milan 1744005040WL008643 milan 00415 SBIN0005491 1005 1005 Processed 27/06/2023 574489212 milan STATE BANK OF INDIA(508548)
659 BAHORIBAND MP-44-005-040-001/146
(AMARGADH) 		1744005040NRG24210620230203521 22/06/2023 premlata dubey 1744005040WL008643 premlata dubey 00415 SBIN0005491 1005 1005 Processed 27/06/2023 574489212 premlatadubey STATE BANK OF INDIA(508548)
660 BAHORIBAND MP-44-005-040-001/146
(AMARGADH) 		1744005040NRG24210620230203520 22/06/2023 suraj 1744005040WL008643 suraj 00415 SBIN0005491 1005 1005 Processed 27/06/2023 574489212 suraj STATE BANK OF INDIA(508548)
661 BAHORIBAND MP-44-005-040-001/189
(AMARGADH) 		1744005040NRG24210620230203524 22/06/2023 Jagatlal 1744005040WL008643 Jagatlal 00415 SBIN0005491 1005 1005 Processed 27/06/2023 574489212 Jagatlal STATE BANK OF INDIA(508548)
662 BAHORIBAND MP-44-005-040-001/223
(AMARGADH) 		1744005040NRG24210620230203525 22/06/2023 JAGDISH 1744005040WL008643 JAGDISH 00415 SBIN0005491 1005 1005 Processed 27/06/2023 574489212 JAGDISH STATE BANK OF INDIA(508548)
663 BAHORIBAND MP-44-005-040-001/223
(AMARGADH) 		1744005040NRG24210620230203526 22/06/2023 JAGDISH 1744005040WL008643 JAGDISH 00415 SBIN0005491 1005 1005 Processed 27/06/2023 574489212 JAGDISH CENTRAL BANK OF INDIA(607115)
664 BAHORIBAND MP-44-005-040-001/234
(AMARGADH) 		1744005040NRG24210620230203528 22/06/2023 luxmi 1744005040WL008643 luxmi 00415 SBIN0005491 1005 1005 Processed 27/06/2023 574489212 luxmi STATE BANK OF INDIA(508548)
665 BAHORIBAND MP-44-005-040-001/299-C
(AMARGADH) 		1744005040NRG24210620230203531 22/06/2023 naresh 1744005040WL008643 naresh 00415 SBIN0005491 1005 1005 Processed 27/06/2023 574489212 naresh STATE BANK OF INDIA(508548)
666 BAHORIBAND MP-44-005-040-001/67
(AMARGADH) 		1744005040NRG24210620230203532 22/06/2023 imrat 1744005040WL008643 imrat 00415 SBIN0005491 804 804 Processed 27/06/2023 574489212 imrat STATE BANK OF INDIA(508548)
667 BAHORIBAND MP-44-005-040-001/69
(AMARGADH) 		1744005040NRG24210620230203534 22/06/2023 Bitaman 1744005040WL008643 Bitaman 00415 SBIN0005491 1005 1005 Processed 27/06/2023 574489212 Bitaman STATE BANK OF INDIA(508548)
668 BAHORIBAND MP-44-005-040-001/81
(AMARGADH) 		1744005040NRG24210620230203510 22/06/2023 anil 1744005040WL008641 anil 00415 SBIN0005491 1206 1206 Processed 27/06/2023 574489212 anil STATE BANK OF INDIA(508548)
669 BAHORIBAND MP-44-005-040-001/81
(AMARGADH) 		1744005040NRG24210620230203511 22/06/2023 anil 1744005040WL008641 anil 00415 SBIN0005491 1206 1206 Processed 27/06/2023 574489212 anil STATE BANK OF INDIA(508548)
670 BAHORIBAND MP-44-005-040-001/91
(AMARGADH) 		1744005040NRG24210620230203535 22/06/2023 Ganesh 1744005040WL008643 Ganesh 00415 SBIN0005491 1005 1005 Processed 27/06/2023 574489212 Ganesh STATE BANK OF INDIA(508548)
671 BAHORIBAND MP-44-005-040-002/10
(AMARGADH) 		1744005040NRG24210620230203507 22/06/2023 lakhan 1744005040WL008640 lakhan 00415 SBIN0005491 1206 1206 Processed 27/06/2023 574489212 lakhan STATE BANK OF INDIA(508548)
672 BAHORIBAND MP-44-005-040-002/10
(AMARGADH) 		1744005040NRG24210620230203508 22/06/2023 Rama bai 1744005040WL008640 Rama bai 00415 SBIN0005491 1206 1206 Processed 27/06/2023 574489212 Ramabai STATE BANK OF INDIA(508548)
673 BAHORIBAND MP-44-005-040-002/18
(AMARGADH) 		1744005040NRG24210620230203509 22/06/2023 dasrath 1744005040WL008640 dasrath 00415 SBIN0005491 1206 1206 Processed 27/06/2023 574489212 dasrath STATE BANK OF INDIA(508548)
674 BAHORIBAND MP-44-005-046-004/24
(SOMAKALA) 		1744005040NRG24210620230203538 22/06/2023 Achcelal 1744005040WL008643 Achcelal 00415 SBIN0005491 1005 1005 Processed 27/06/2023 574489212 Achcelal STATE BANK OF INDIA(508548)
675 BAHORIBAND MP-44-005-046-004/51
(SOMAKALA) 		1744005040NRG24210620230203539 22/06/2023 kishor shingh 1744005040WL008643 kishor shingh 00415 SBIN0005491 1005 1005 Processed 27/06/2023 574489212 kishorshingh CENTRAL BANK OF INDIA(607115)
676 BAHORIBAND MP-44-005-078-001/10
(CHANDANKHEDA) 		1744005078NRG24210620230203008 22/06/2023 pratap 1744005078WL008628 pratap 00415 SBIN0005491 175 175 Processed 27/06/2023 574489212 pratap CENTRAL BANK OF INDIA(607115)
677 BAHORIBAND MP-44-005-078-001/122
(CHANDANKHEDA) 		1744005078NRG24210620230203025 22/06/2023 Savitri bai 1744005078WL008628 Savitri bai 00415 SBIN0005491 700 700 Processed 27/06/2023 574489212 Savitribai STATE BANK OF INDIA(508548)
678 BAHORIBAND MP-44-005-078-001/150-C
(CHANDANKHEDA) 		1744005078NRG24210620230203037 22/06/2023 kashiram Chamar 1744005078WL008628 kashiram Chamar 00415 SBIN0005491 525 525 Processed 27/06/2023 574489212 kashiramChamar STATE BANK OF INDIA(508548)
679 BAHORIBAND MP-44-005-078-001/155
(CHANDANKHEDA) 		1744005078NRG24210620230203039 22/06/2023 dukhee laal kumhar 1744005078WL008628 dukhee laal kumhar 00415 SBIN0005491 875 875 Processed 27/06/2023 574489212 dukheelaalkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
680 BAHORIBAND MP-44-005-078-001/155
(CHANDANKHEDA) 		1744005078NRG24210620230203040 22/06/2023 dukhee laal kumhar 1744005078WL008628 dukhee laal kumhar 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 dukheelaalkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
681 BAHORIBAND MP-44-005-078-001/156
(CHANDANKHEDA) 		1744005078NRG24210620230203041 22/06/2023 chamma 1744005078WL008628 chamma 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 chamma STATE BANK OF INDIA(508548)
682 BAHORIBAND MP-44-005-078-001/156-A
(CHANDANKHEDA) 		1744005078NRG24210620230203042 22/06/2023 kesav 1744005078WL008628 kesav 00415 SBIN0005491 875 875 Processed 27/06/2023 574489212 kesav INDIA POST PAYMENTS BANK LIMITED(508528)
683 BAHORIBAND MP-44-005-078-001/157
(CHANDANKHEDA) 		1744005078NRG24210620230203043 22/06/2023 rangesh kumar 1744005078WL008628 rangesh kumar 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 rangeshkumar FINO PAYMENTS BANK LTD(608001)
684 BAHORIBAND MP-44-005-078-001/158-A
(CHANDANKHEDA) 		1744005078NRG24210620230203045 22/06/2023 rajkumar 1744005078WL008628 rajkumar 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 rajkumar STATE BANK OF INDIA(508548)
685 BAHORIBAND MP-44-005-078-001/162
(CHANDANKHEDA) 		1744005078NRG24210620230203049 22/06/2023 sunita 1744005078WL008628 sunita 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 sunita STATE BANK OF INDIA(508548)
686 BAHORIBAND MP-44-005-078-001/162
(CHANDANKHEDA) 		1744005078NRG24210620230203050 22/06/2023 syamle 1744005078WL008628 syamle 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 syamle INDIA POST PAYMENTS BANK LIMITED(508528)
687 BAHORIBAND MP-44-005-078-001/164
(CHANDANKHEDA) 		1744005078NRG24210620230203051 22/06/2023 harprasad 1744005078WL008628 harprasad 00415 SBIN0005491 175 175 Processed 27/06/2023 574489212 harprasad INDIA POST PAYMENTS BANK LIMITED(508528)
688 BAHORIBAND MP-44-005-078-001/166-C
(CHANDANKHEDA) 		1744005078NRG24210620230203053 22/06/2023 rajesh 1744005078WL008628 rajesh 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
689 BAHORIBAND MP-44-005-078-001/166-C
(CHANDANKHEDA) 		1744005078NRG24210620230203052 22/06/2023 rajesh kumar 1744005078WL008628 rajesh kumar 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
690 BAHORIBAND MP-44-005-078-001/168
(CHANDANKHEDA) 		1744005078NRG24210620230203054 22/06/2023 bal kishan yadav 1744005078WL008628 bal kishan yadav 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 balkishanyadav STATE BANK OF INDIA(508548)
691 BAHORIBAND MP-44-005-078-001/168
(CHANDANKHEDA) 		1744005078NRG24210620230203055 22/06/2023 Shashi Bai 1744005078WL008628 Shashi Bai 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 ShashiBai STATE BANK OF INDIA(508548)
692 BAHORIBAND MP-44-005-078-001/172
(CHANDANKHEDA) 		1744005078NRG24210620230203058 22/06/2023 preetam 1744005078WL008628 preetam 00415 SBIN0005491 875 875 Processed 27/06/2023 574489212 preetam CENTRAL BANK OF INDIA(607115)
693 BAHORIBAND MP-44-005-078-001/172
(CHANDANKHEDA) 		1744005078NRG24210620230203059 22/06/2023 preetam 1744005078WL008628 preetam 00415 SBIN0005491 875 875 Processed 27/06/2023 574489212 preetam INDIA POST PAYMENTS BANK LIMITED(508528)
694 BAHORIBAND MP-44-005-078-001/174
(CHANDANKHEDA) 		1744005078NRG24210620230203060 22/06/2023 lalji 1744005078WL008628 lalji 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 lalji INDIA POST PAYMENTS BANK LIMITED(508528)
695 BAHORIBAND MP-44-005-078-001/174
(CHANDANKHEDA) 		1744005078NRG24210620230203061 22/06/2023 lalji 1744005078WL008628 lalji 00415 SBIN0005491 700 700 Processed 27/06/2023 574489212 lalji STATE BANK OF INDIA(508548)
696 BAHORIBAND MP-44-005-078-001/174
(CHANDANKHEDA) 		1744005078NRG24210620230203062 22/06/2023 lalji 1744005078WL008628 lalji 00415 SBIN0005491 175 175 Processed 27/06/2023 574489212 lalji CENTRAL BANK OF INDIA(607115)
697 BAHORIBAND MP-44-005-078-001/175
(CHANDANKHEDA) 		1744005078NRG24210620230203063 22/06/2023 ramsujan 1744005078WL008628 ramsujan 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 ramsujan CENTRAL BANK OF INDIA(607115)
698 BAHORIBAND MP-44-005-078-001/195
(CHANDANKHEDA) 		1744005078NRG24210620230203070 22/06/2023 bhag chand 1744005078WL008628 bhag chand 00415 SBIN0005491 525 525 Processed 27/06/2023 574489212 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
699 BAHORIBAND MP-44-005-078-001/2
(CHANDANKHEDA) 		1744005078NRG24210620230203072 22/06/2023 laakhan 1744005078WL008628 laakhan 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 laakhan INDIA POST PAYMENTS BANK LIMITED(508528)
700 BAHORIBAND MP-44-005-078-001/203
(CHANDANKHEDA) 		1744005078NRG24210620230203076 22/06/2023 Rajendra kumar yadav 1744005078WL008628 Rajendra kumar yadav 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 Rajendrakumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
701 BAHORIBAND MP-44-005-078-001/203
(CHANDANKHEDA) 		1744005078NRG24210620230203077 22/06/2023 Rajendra kumar yadav 1744005078WL008628 Rajendra kumar yadav 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 Rajendrakumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
702 BAHORIBAND MP-44-005-078-001/226
(CHANDANKHEDA) 		1744005078NRG24210620230203089 22/06/2023 saraswati 1744005078WL008628 saraswati 00415 SBIN0005491 875 875 Processed 27/06/2023 574489212 saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
703 BAHORIBAND MP-44-005-078-001/236
(CHANDANKHEDA) 		1744005078NRG24210620230203093 22/06/2023 koushilya 1744005078WL008628 koushilya 00415 SBIN0005491 700 700 Processed 27/06/2023 574489212 koushilya INDIA POST PAYMENTS BANK LIMITED(508528)
704 BAHORIBAND MP-44-005-078-001/256
(CHANDANKHEDA) 		1744005078NRG24210620230203097 22/06/2023 susheelkumar 1744005078WL008628 susheelkumar 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 susheelkumar STATE BANK OF INDIA(508548)
705 BAHORIBAND MP-44-005-078-001/256
(CHANDANKHEDA) 		1744005078NRG24210620230203098 22/06/2023 triveni 1744005078WL008628 triveni 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 triveni STATE BANK OF INDIA(508548)
706 BAHORIBAND MP-44-005-078-001/264
(CHANDANKHEDA) 		1744005078NRG24210620230203100 22/06/2023 Rajesh kumar jhariya 1744005078WL008628 Rajesh kumar jhariya 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 Rajeshkumarjhariya STATE BANK OF INDIA(508548)
707 BAHORIBAND MP-44-005-078-001/265
(CHANDANKHEDA) 		1744005078NRG24210620230203101 22/06/2023 annu 1744005078WL008628 annu 00415 SBIN0005491 700 700 Processed 27/06/2023 574489212 annu STATE BANK OF INDIA(508548)
708 BAHORIBAND MP-44-005-078-001/271
(CHANDANKHEDA) 		1744005078NRG24210620230203103 22/06/2023 Gita bai 1744005078WL008628 Gita bai 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 Gitabai STATE BANK OF INDIA(508548)
709 BAHORIBAND MP-44-005-078-001/271
(CHANDANKHEDA) 		1744005078NRG24210620230203102 22/06/2023 Gore Lal 1744005078WL008628 Gore Lal 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 GoreLal STATE BANK OF INDIA(508548)
710 BAHORIBAND MP-44-005-078-001/275
(CHANDANKHEDA) 		1744005078NRG24210620230203104 22/06/2023 Jaykumar 1744005078WL008628 Jaykumar 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 Jaykumar STATE BANK OF INDIA(508548)
711 BAHORIBAND MP-44-005-078-001/289-A
(CHANDANKHEDA) 		1744005078NRG24210620230203106 22/06/2023 Bharat lal chamar 1744005078WL008628 Bharat lal chamar 00415 SBIN0005491 875 875 Processed 27/06/2023 574489212 Bharatlalchamar FINO PAYMENTS BANK LTD(608001)
712 BAHORIBAND MP-44-005-078-001/289-A
(CHANDANKHEDA) 		1744005078NRG24210620230203107 22/06/2023 Bharat lal chamar 1744005078WL008628 Bharat lal chamar 00415 SBIN0005491 175 175 Processed 27/06/2023 574489212 Bharatlalchamar FINO PAYMENTS BANK LTD(608001)
713 BAHORIBAND MP-44-005-078-001/307-A
(CHANDANKHEDA) 		1744005078NRG24210620230203108 22/06/2023 Ummed kumar 1744005078WL008628 Ummed kumar 00415 SBIN0005491 875 875 Processed 27/06/2023 574489212 Ummedkumar STATE BANK OF INDIA(508548)
714 BAHORIBAND MP-44-005-078-001/34
(CHANDANKHEDA) 		1744005078NRG24210620230203113 22/06/2023 Batto Bai chamar 1744005078WL008628 Batto Bai chamar 00415 SBIN0005491 350 350 Processed 27/06/2023 574489212 BattoBaichamar STATE BANK OF INDIA(508548)
715 BAHORIBAND MP-44-005-078-001/34
(CHANDANKHEDA) 		1744005078NRG24210620230203112 22/06/2023 duli chand chamar 1744005078WL008628 duli chand chamar 00415 SBIN0005491 350 350 Processed 27/06/2023 574489212 dulichandchamar STATE BANK OF INDIA(508548)
716 BAHORIBAND MP-44-005-078-001/34
(CHANDANKHEDA) 		1744005078NRG24210620230203114 22/06/2023 Malkhan choudhary 1744005078WL008628 Malkhan choudhary 00415 SBIN0005491 350 350 Processed 27/06/2023 574489212 Malkhanchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
717 BAHORIBAND MP-44-005-078-001/35
(CHANDANKHEDA) 		1744005078NRG24210620230203117 22/06/2023 sonelal 1744005078WL008628 sonelal 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 sonelal STATE BANK OF INDIA(508548)
718 BAHORIBAND MP-44-005-078-001/353
(CHANDANKHEDA) 		1744005078NRG24210620230203118 22/06/2023 laxmi prasad 1744005078WL008628 laxmi prasad 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 laxmiprasad STATE BANK OF INDIA(508548)
719 BAHORIBAND MP-44-005-078-001/384
(CHANDANKHEDA) 		1744005078NRG24210620230203122 22/06/2023 Bhagchand chamar 1744005078WL008628 Bhagchand chamar 00415 SBIN0005491 175 175 Processed 27/06/2023 574489212 Bhagchandchamar STATE BANK OF INDIA(508548)
720 BAHORIBAND MP-44-005-078-001/44
(CHANDANKHEDA) 		1744005078NRG24210620230203126 22/06/2023 Tulsa bai 1744005078WL008628 Tulsa bai 00415 SBIN0005491 175 175 Processed 27/06/2023 574489212 Tulsabai INDIA POST PAYMENTS BANK LIMITED(508528)
721 BAHORIBAND MP-44-005-078-001/44
(CHANDANKHEDA) 		1744005078NRG24210620230203125 22/06/2023 vinay kumar dheemar 1744005078WL008628 vinay kumar dheemar 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 vinaykumardheemar STATE BANK OF INDIA(508548)
722 BAHORIBAND MP-44-005-078-001/48-D
(CHANDANKHEDA) 		1744005078NRG24210620230203127 22/06/2023 rajkumar pandey 1744005078WL008628 rajkumar pandey 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 rajkumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
723 BAHORIBAND MP-44-005-078-001/60
(CHANDANKHEDA) 		1744005078NRG24210620230203131 22/06/2023 chhote 1744005078WL008628 chhote 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 chhote STATE BANK OF INDIA(508548)
724 BAHORIBAND MP-44-005-078-001/60
(CHANDANKHEDA) 		1744005078NRG24210620230203132 22/06/2023 rajnee 1744005078WL008628 rajnee 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 rajnee STATE BANK OF INDIA(508548)
725 BAHORIBAND MP-44-005-078-001/63
(CHANDANKHEDA) 		1744005078NRG24210620230203133 22/06/2023 Ramsujan yadav 1744005078WL008628 Ramsujan yadav 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 Ramsujanyadav STATE BANK OF INDIA(508548)
726 BAHORIBAND MP-44-005-078-001/63
(CHANDANKHEDA) 		1744005078NRG24210620230203134 22/06/2023 Ramsujan yadav 1744005078WL008628 Ramsujan yadav 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 Ramsujanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
727 BAHORIBAND MP-44-005-078-001/66
(CHANDANKHEDA) 		1744005078NRG24210620230203139 22/06/2023 rajesh 1744005078WL008628 rajesh 00415 SBIN0005491 350 350 Processed 27/06/2023 574489212 rajesh CENTRAL BANK OF INDIA(607115)
728 BAHORIBAND MP-44-005-078-001/66-C
(CHANDANKHEDA) 		1744005078NRG24210620230203140 22/06/2023 prahlad barman 1744005078WL008628 prahlad barman 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 prahladbarman STATE BANK OF INDIA(508548)
729 BAHORIBAND MP-44-005-078-001/79-B
(CHANDANKHEDA) 		1744005078NRG24210620230203143 22/06/2023 Sukhchain 1744005078WL008628 Sukhchain 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 Sukhchain STATE BANK OF INDIA(508548)
730 BAHORIBAND MP-44-005-078-001/81
(CHANDANKHEDA) 		1744005078NRG24210620230203144 22/06/2023 suresh 1744005078WL008628 suresh 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 suresh STATE BANK OF INDIA(508548)
731 BAHORIBAND MP-44-005-078-001/86
(CHANDANKHEDA) 		1744005078NRG24210620230203147 22/06/2023 ramkumar chamar 1744005078WL008628 ramkumar chamar 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 ramkumarchamar STATE BANK OF INDIA(508548)
732 BAHORIBAND MP-44-005-078-001/91
(CHANDANKHEDA) 		1744005078NRG24210620230203149 22/06/2023 khusi lal 1744005078WL008628 khusi lal 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 khusilal INDIA POST PAYMENTS BANK LIMITED(508528)
733 BAHORIBAND MP-44-005-078-002/105-A
(CHANDANKHEDA) 		1744005078NRG24210620230203152 22/06/2023 suman 1744005078WL008628 suman 00415 SBIN0005491 700 700 Processed 27/06/2023 574489212 suman STATE BANK OF INDIA(508548)
734 BAHORIBAND MP-44-005-078-002/108-A
(CHANDANKHEDA) 		1744005078NRG24210620230203155 22/06/2023 Govind 1744005078WL008628 Govind 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 Govind STATE BANK OF INDIA(508548)
735 BAHORIBAND MP-44-005-078-002/115
(CHANDANKHEDA) 		1744005078NRG24210620230203159 22/06/2023 LAL MAN 1744005078WL008628 LAL MAN 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 LALMAN STATE BANK OF INDIA(508548)
736 BAHORIBAND MP-44-005-078-002/115
(CHANDANKHEDA) 		1744005078NRG24210620230203160 22/06/2023 LAL MAN 1744005078WL008628 LAL MAN 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 LALMAN CENTRAL BANK OF INDIA(607115)
737 BAHORIBAND MP-44-005-078-002/143-B
(CHANDANKHEDA) 		1744005078NRG24210620230203163 22/06/2023 rama bai yadav 1744005078WL008628 rama bai yadav 00415 SBIN0005491 700 700 Processed 27/06/2023 574489212 ramabaiyadav STATE BANK OF INDIA(508548)
738 BAHORIBAND MP-44-005-078-002/143-B
(CHANDANKHEDA) 		1744005078NRG24210620230203164 22/06/2023 rama bai yadav 1744005078WL008628 rama bai yadav 00415 SBIN0005491 875 875 Processed 27/06/2023 574489212 ramabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
739 BAHORIBAND MP-44-005-078-002/192
(CHANDANKHEDA) 		1744005078NRG24210620230203165 22/06/2023 sukhdev bhumiya 1744005078WL008628 sukhdev bhumiya 00415 SBIN0005491 875 875 Processed 27/06/2023 574489212 sukhdevbhumiya STATE BANK OF INDIA(508548)
740 BAHORIBAND MP-44-005-078-002/192
(CHANDANKHEDA) 		1744005078NRG24210620230203166 22/06/2023 sukhdev bhumiya 1744005078WL008628 sukhdev bhumiya 00415 SBIN0005491 875 875 Processed 27/06/2023 574489212 sukhdevbhumiya CENTRAL BANK OF INDIA(607115)
741 BAHORIBAND MP-44-005-078-002/204-D
(CHANDANKHEDA) 		1744005078NRG24210620230203168 22/06/2023 asheesh kumar 1744005078WL008628 asheesh kumar 00415 SBIN0005491 875 875 Processed 27/06/2023 574489212 asheeshkumar STATE BANK OF INDIA(508548)
742 BAHORIBAND MP-44-005-078-002/211-B
(CHANDANKHEDA) 		1744005078NRG24210620230203170 22/06/2023 jageshwar 1744005078WL008628 jageshwar 00415 SBIN0005491 875 875 Processed 27/06/2023 574489212 jageshwar STATE BANK OF INDIA(508548)
743 BAHORIBAND MP-44-005-078-002/211-B
(CHANDANKHEDA) 		1744005078NRG24210620230203171 22/06/2023 jageshwar 1744005078WL008628 jageshwar 00415 SBIN0005491 875 875 Processed 27/06/2023 574489212 jageshwar STATE BANK OF INDIA(508548)
744 BAHORIBAND MP-44-005-078-002/55-A
(CHANDANKHEDA) 		1744005078NRG24210620230203178 22/06/2023 Kunwar Lal dhimar 1744005078WL008628 Kunwar Lal dhimar 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 KunwarLaldhimar STATE BANK OF INDIA(508548)
745 BAHORIBAND MP-44-005-078-002/55-A
(CHANDANKHEDA) 		1744005078NRG24210620230203179 22/06/2023 Kunwar Lal dhimar 1744005078WL008628 Kunwar Lal dhimar 00415 SBIN0005491 1050 1050 Processed 27/06/2023 574489212 KunwarLaldhimar STATE BANK OF INDIA(508548)
746 BAHORIBAND MP-44-005-078-002/85
(CHANDANKHEDA) 		1744005078NRG24210620230203180 22/06/2023 sardar 1744005078WL008628 sardar 00415 SBIN0005491 700 700 Processed 27/06/2023 574489212 sardar STATE BANK OF INDIA(508548)
747 BAHORIBAND MP-44-005-078-002/85
(CHANDANKHEDA) 		1744005078NRG24210620230203181 22/06/2023 sardar 1744005078WL008628 sardar 00415 SBIN0005491 350 350 Processed 27/06/2023 574489212 sardar CENTRAL BANK OF INDIA(607115)
SubTotal 236937 236937
748 BAHORIBAND MP-44-005-019-002/50-B
(AMADI) 		1744005019NRG24220620230206671 22/06/2023 Rani choudhary 1744005019WL008722 Rani choudhary 00415 SBIN0006062 710 710 Processed 27/06/2023 574489212 Ranichoudhary STATE BANK OF INDIA(508548)
SubTotal 710 710
749 BAHORIBAND MP-44-005-035-004/2-C
(PAHARUA) 		1744005035NRG24220620230205526 22/06/2023 RAKESH PURI 1744005035WL008705 RAKESH PURI 00415 SBIN0006067 1002 1002 Processed 27/06/2023 574489212 RAKESHPURI STATE BANK OF INDIA(508548)
750 BAHORIBAND MP-44-005-065-001/211
(SALAYA PIYASHI) 		1744005065NRG24220620230207075 22/06/2023 ATALBIHARI 1744005065WL008732 ATALBIHARI 00415 SBIN0006067 880 880 Processed 27/06/2023 574489212 ATALBIHARI STATE BANK OF INDIA(508548)
751 BAHORIBAND MP-44-005-068-001/58
(LAKHANWARA) 		1744005068NRG24210620230201742 22/06/2023 sushma 1744005068WL008597 sushma 00415 SBIN0006067 1176 1176 Processed 27/06/2023 574489212 sushma STATE BANK OF INDIA(508548)
SubTotal 3058 3058
752 BAHORIBAND MP-44-005-019-001/325
(AMADI) 		1744005019NRG24220620230206596 22/06/2023 Beby bai 1744005019WL008722 Beby bai 00415 SBIN0006919 852 852 Processed 27/06/2023 574489212 Bebybai STATE BANK OF INDIA(508548)
SubTotal 852 852
753 BAHORIBAND MP-44-005-019-002/49
(AMADI) 		1744005019NRG24220620230206668 22/06/2023 Sumat bai 1744005019WL008722 Sumat bai 00688 FINO0001446 852 852 Processed 27/06/2023 574489212 Sumatbai FINO PAYMENTS BANK LTD(608001)
SubTotal 852 852
754 BAHORIBAND MP-44-005-022-002/217-A
(BARTRA) 		1744005022NRG24220620230205454 22/06/2023 MUNNI BAI 1744005022WL008697 MUNNI BAI 00691 IPOS0000001 1140 1140 Processed 27/06/2023 574489212 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 BAHORIBAND MP-44-005-078-001/106-C
(CHANDANKHEDA) 		1744005078NRG24210620230203014 22/06/2023 Abhilesh aheer 1744005078WL008628 Abhilesh aheer 00691 IPOS0000001 1050 1050 Processed 27/06/2023 574489212 Abhileshaheer INDIA POST PAYMENTS BANK LIMITED(508528)
756 BAHORIBAND MP-44-005-078-001/106-C
(CHANDANKHEDA) 		1744005078NRG24210620230203015 22/06/2023 Abhilesh aheer 1744005078WL008628 Abhilesh aheer 00691 IPOS0000001 1050 1050 Processed 27/06/2023 574489212 Abhileshaheer CENTRAL BANK OF INDIA(607115)
757 BAHORIBAND MP-44-005-078-001/107
(CHANDANKHEDA) 		1744005078NRG24210620230203018 22/06/2023 Gulab 1744005078WL008628 Gulab 00691 IPOS0000001 1050 1050 Processed 27/06/2023 574489212 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
758 BAHORIBAND MP-44-005-078-001/110-B
(CHANDANKHEDA) 		1744005078NRG24210620230203019 22/06/2023 Saroj 1744005078WL008628 Saroj 00691 IPOS0000001 1050 1050 Processed 27/06/2023 574489212 Saroj CENTRAL BANK OF INDIA(607115)
759 BAHORIBAND MP-44-005-078-001/110-B
(CHANDANKHEDA) 		1744005078NRG24210620230203020 22/06/2023 Saroj 1744005078WL008628 Saroj 00691 IPOS0000001 1050 1050 Processed 27/06/2023 574489212 Saroj STATE BANK OF INDIA(508548)
760 BAHORIBAND MP-44-005-078-001/110-B
(CHANDANKHEDA) 		1744005078NRG24210620230203021 22/06/2023 Saroj 1744005078WL008628 Saroj 00691 IPOS0000001 875 875 Processed 27/06/2023 574489212 Saroj CENTRAL BANK OF INDIA(607115)
761 BAHORIBAND MP-44-005-078-001/114
(CHANDANKHEDA) 		1744005078NRG24210620230203022 22/06/2023 Vinod 1744005078WL008628 Vinod 00691 IPOS0000001 1050 1050 Processed 27/06/2023 574489212 Vinod STATE BANK OF INDIA(508548)
762 BAHORIBAND MP-44-005-078-001/114
(CHANDANKHEDA) 		1744005078NRG24210620230203023 22/06/2023 Vinod 1744005078WL008628 Vinod 00691 IPOS0000001 1050 1050 Processed 27/06/2023 574489212 Vinod STATE BANK OF INDIA(508548)
763 BAHORIBAND MP-44-005-078-001/123
(CHANDANKHEDA) 		1744005078NRG24210620230203026 22/06/2023 pyarelal 1744005078WL008628 pyarelal 00691 IPOS0000001 1050 1050 Rejected 27/06/2023 574489212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 BAHORIBAND MP-44-005-078-001/138
(CHANDANKHEDA) 		1744005078NRG24210620230203027 22/06/2023 rajesh barman 1744005078WL008628 rajesh barman 00691 IPOS0000001 1050 1050 Processed 27/06/2023 574489212 rajeshbarman INDIA POST PAYMENTS BANK LIMITED(508528)
765 BAHORIBAND MP-44-005-078-001/143
(CHANDANKHEDA) 		1744005078NRG24210620230203033 22/06/2023 Balram 1744005078WL008628 Balram 00691 IPOS0000001 1050 1050 Processed 27/06/2023 574489212 Balram STATE BANK OF INDIA(508548)
766 BAHORIBAND MP-44-005-078-001/143
(CHANDANKHEDA) 		1744005078NRG24210620230203034 22/06/2023 balram 1744005078WL008628 balram 00691 IPOS0000001 1050 1050 Processed 27/06/2023 574489212 balram STATE BANK OF INDIA(508548)
767 BAHORIBAND MP-44-005-078-001/143
(CHANDANKHEDA) 		1744005078NRG24210620230203035 22/06/2023 balram 1744005078WL008628 balram 00691 IPOS0000001 1050 1050 Processed 27/06/2023 574489212 balram STATE BANK OF INDIA(508548)
768 BAHORIBAND MP-44-005-078-001/157
(CHANDANKHEDA) 		1744005078NRG24210620230203044 22/06/2023 Shiv kumari 1744005078WL008628 Shiv kumari 00691 IPOS0000001 875 875 Processed 27/06/2023 574489212 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
769 BAHORIBAND MP-44-005-078-001/17
(CHANDANKHEDA) 		1744005078NRG24210620230203056 22/06/2023 kallu 1744005078WL008628 kallu 00691 IPOS0000001 350 350 Processed 27/06/2023 574489212 kallu STATE BANK OF INDIA(508548)
770 BAHORIBAND MP-44-005-078-001/17
(CHANDANKHEDA) 		1744005078NRG24210620230203057 22/06/2023 kallu 1744005078WL008628 kallu 00691 IPOS0000001 525 525 Processed 27/06/2023 574489212 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
771 BAHORIBAND MP-44-005-078-001/181-A
(CHANDANKHEDA) 		1744005078NRG24210620230203064 22/06/2023 Santkumar 1744005078WL008628 Santkumar 00691 IPOS0000001 1050 1050 Processed 27/06/2023 574489212 Santkumar STATE BANK OF INDIA(508548)
772 BAHORIBAND MP-44-005-078-001/181-A
(CHANDANKHEDA) 		1744005078NRG24210620230203065 22/06/2023 Santkumar 1744005078WL008628 Santkumar 00691 IPOS0000001 1050 1050 Processed 27/06/2023 574489212 Santkumar STATE BANK OF INDIA(508548)
773 BAHORIBAND MP-44-005-078-001/188
(CHANDANKHEDA) 		1744005078NRG24210620230203066 22/06/2023 Anil 1744005078WL008628 Anil 00691 IPOS0000001 700 700 Processed 27/06/2023 574489212 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
774 BAHORIBAND MP-44-005-078-001/196
(CHANDANKHEDA) 		1744005078NRG24210620230203071 22/06/2023 aanad 1744005078WL008628 aanad 00691 IPOS0000001 1050 1050 Processed 27/06/2023 574489212 aanad INDIA POST PAYMENTS BANK LIMITED(508528)
775 BAHORIBAND MP-44-005-078-001/200
(CHANDANKHEDA) 		1744005078NRG24210620230203074 22/06/2023 Javahar 1744005078WL008628 Javahar 00691 IPOS0000001 700 700 Processed 27/06/2023 574489212 Javahar STATE BANK OF INDIA(508548)
776 BAHORIBAND MP-44-005-078-001/200
(CHANDANKHEDA) 		1744005078NRG24210620230203075 22/06/2023 Javahar 1744005078WL008628 Javahar 00691 IPOS0000001 1050 1050 Processed 27/06/2023 574489212 Javahar CENTRAL BANK OF INDIA(607115)
777 BAHORIBAND MP-44-005-078-001/207
(CHANDANKHEDA) 		1744005078NRG24210620230203079 22/06/2023 munna 1744005078WL008628 munna 00691 IPOS0000001 175 175 Processed 27/06/2023 574489212 munna INDIA POST PAYMENTS BANK LIMITED(508528)
778 BAHORIBAND MP-44-005-078-001/207
(CHANDANKHEDA) 		1744005078NRG24210620230203078 22/06/2023 Suresh 1744005078WL008628 Suresh 00691 IPOS0000001 175 175 Processed 27/06/2023 574489212 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
779 BAHORIBAND MP-44-005-078-001/213
(CHANDANKHEDA) 		1744005078NRG24210620230203082 22/06/2023 narendra 1744005078WL008628 narendra 00691 IPOS0000001 875 875 Processed 27/06/2023 574489212 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
780 BAHORIBAND MP-44-005-078-001/213
(CHANDANKHEDA) 		1744005078NRG24210620230203083 22/06/2023 narendra 1744005078WL008628 narendra 00691 IPOS0000001 1050 1050 Processed 27/06/2023 574489212 narendra STATE BANK OF INDIA(508548)
781 BAHORIBAND MP-44-005-078-001/218
(CHANDANKHEDA) 		1744005078NRG24210620230203087 22/06/2023 Arun kumar 1744005078WL008628 Arun kumar 00691 IPOS0000001 350 350 Processed 27/06/2023 574489212 Arunkumar INDIA POST PAYMENTS BANK LIMITED(508528)
782 BAHORIBAND MP-44-005-078-001/227
(CHANDANKHEDA) 		1744005078NRG24210620230203090 22/06/2023 rammilan 1744005078WL008628 rammilan 00691 IPOS0000001 1050 1050 Processed 27/06/2023 574489212 rammilan CENTRAL BANK OF INDIA(607115)
783 BAHORIBAND MP-44-005-078-001/227
(CHANDANKHEDA) 		1744005078NRG24210620230203091 22/06/2023 rammilan 1744005078WL008628 rammilan 00691 IPOS0000001 1050 1050 Processed 27/06/2023 574489212 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
784 BAHORIBAND MP-44-005-078-001/331-A
(CHANDANKHEDA) 		1744005078NRG24210620230203110 22/06/2023 Rajaram 1744005078WL008628 Rajaram 00691 IPOS0000001 1050 1050 Processed 27/06/2023 574489212 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
785 BAHORIBAND MP-44-005-078-001/332-A
(CHANDANKHEDA) 		1744005078NRG24210620230203111 22/06/2023 Budhiya 1744005078WL008628 Budhiya 00691 IPOS0000001 1050 1050 Processed 27/06/2023 574489212 Budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
786 BAHORIBAND MP-44-005-078-001/342
(CHANDANKHEDA) 		1744005078NRG24210620230203115 22/06/2023 Rajkumar 1744005078WL008628 Rajkumar 00691 IPOS0000001 1050 1050 Processed 27/06/2023 574489212 Rajkumar STATE BANK OF INDIA(508548)
787 BAHORIBAND MP-44-005-078-001/342
(CHANDANKHEDA) 		1744005078NRG24210620230203116 22/06/2023 Rajkumar 1744005078WL008628 Rajkumar 00691 IPOS0000001 525 525 Processed 27/06/2023 574489212 Rajkumar STATE BANK OF INDIA(508548)
788 BAHORIBAND MP-44-005-078-001/37
(CHANDANKHEDA) 		1744005078NRG24210620230203121 22/06/2023 Phula bai 1744005078WL008628 Phula bai 00691 IPOS0000001 875 875 Processed 27/06/2023 574489212 Phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
789 BAHORIBAND MP-44-005-078-001/42-A
(CHANDANKHEDA) 		1744005078NRG24210620230203123 22/06/2023 Panji Lal bhumiya 1744005078WL008628 Panji Lal bhumiya 00691 IPOS0000001 1050 1050 Processed 27/06/2023 574489212 PanjiLalbhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
790 BAHORIBAND MP-44-005-078-001/49
(CHANDANKHEDA) 		1744005078NRG24210620230203128 22/06/2023 Summi bai 1744005078WL008628 Summi bai 00691 IPOS0000001 175 175 Processed 27/06/2023 574489212 Summibai STATE BANK OF INDIA(508548)
791 BAHORIBAND MP-44-005-078-001/49
(CHANDANKHEDA) 		1744005078NRG24210620230203129 22/06/2023 Summi bai 1744005078WL008628 Summi bai 00691 IPOS0000001 175 175 Processed 27/06/2023 574489212 Summibai STATE BANK OF INDIA(508548)
792 BAHORIBAND MP-44-005-078-001/57
(CHANDANKHEDA) 		1744005078NRG24210620230203130 22/06/2023 ghaseeta 1744005078WL008628 ghaseeta 00691 IPOS0000001 1050 1050 Processed 27/06/2023 574489212 ghaseeta INDIA POST PAYMENTS BANK LIMITED(508528)
793 BAHORIBAND MP-44-005-078-001/74
(CHANDANKHEDA) 		1744005078NRG24210620230203142 22/06/2023 prahlad barman 1744005078WL008628 prahlad barman 00691 IPOS0000001 1050 1050 Processed 27/06/2023 574489212 prahladbarman INDIA POST PAYMENTS BANK LIMITED(508528)
794 BAHORIBAND MP-44-005-078-001/84
(CHANDANKHEDA) 		1744005078NRG24210620230203145 22/06/2023 Santiya bai chamar 1744005078WL008628 Santiya bai chamar 00691 IPOS0000001 700 700 Processed 27/06/2023 574489212 Santiyabaichamar INDIA POST PAYMENTS BANK LIMITED(508528)
795 BAHORIBAND MP-44-005-078-001/85
(CHANDANKHEDA) 		1744005078NRG24210620230203146 22/06/2023 bhooralal 1744005078WL008628 bhooralal 00691 IPOS0000001 175 175 Processed 27/06/2023 574489212 bhooralal INDIA POST PAYMENTS BANK LIMITED(508528)
796 BAHORIBAND MP-44-005-078-001/98
(CHANDANKHEDA) 		1744005078NRG24210620230203150 22/06/2023 mahesh 1744005078WL008628 mahesh 00691 IPOS0000001 875 875 Processed 27/06/2023 574489212 mahesh STATE BANK OF INDIA(508548)
797 BAHORIBAND MP-44-005-078-002/204-D
(CHANDANKHEDA) 		1744005078NRG24210620230203167 22/06/2023 pyarelal 1744005078WL008628 pyarelal 00691 IPOS0000001 875 875 Processed 27/06/2023 574489212 pyarelal STATE BANK OF INDIA(508548)
SubTotal 37365 37365
798 BAHORIBAND MP-44-005-078-001/355-C
(CHANDANKHEDA) 		1744005078NRG24210620230203120 22/06/2023 Bilasiya bai yadav 1744005078WL008628 Bilasiya bai yadav 00703 AIRP0000001 1050 1050 Processed 27/06/2023 574489212 Bilasiyabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
Total 683049 683049

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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_118379 Bank of Baroda BARB0KATNIX KATNI BRANCH 3924
2 BAHORIBAND MP1744005_220623APB_FTO_118379 Central Bank Of India CBIN0281638 SLEEMANABAD 1176
3 BAHORIBAND MP1744005_220623APB_FTO_118379 Central Bank Of India CBIN0282023 TEORI 167048
4 BAHORIBAND MP1744005_220623APB_FTO_118379 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 720
5 BAHORIBAND MP1744005_220623APB_FTO_118379 Central Bank Of India CBIN0282204 BAKAL 215414
6 BAHORIBAND MP1744005_220623APB_FTO_118379 Central Bank Of India CBIN0282274 BACHAIYA 7839
7 BAHORIBAND MP1744005_220623APB_FTO_118379 Indian Bank IDIB000V524 Vijay Nagar JABALPUR 1050
8 BAHORIBAND MP1744005_220623APB_FTO_118379 Indian Overseas Bank IOBA0002418 MURWARA, KATNI 4344
9 BAHORIBAND MP1744005_220623APB_FTO_118379 State Bank of India SBIN0004642 RITHI 710
10 BAHORIBAND MP1744005_220623APB_FTO_118379 State Bank of India SBIN0005491 BAHORIBAND 236937
11 BAHORIBAND MP1744005_220623APB_FTO_118379 State Bank of India SBIN0006062 RAIPURA 710
12 BAHORIBAND MP1744005_220623APB_FTO_118379 State Bank of India SBIN0006067 SLEEMNABAD 3058
13 BAHORIBAND MP1744005_220623APB_FTO_118379 State Bank of India SBIN0006919 BADGAON 852
14 BAHORIBAND MP1744005_220623APB_FTO_118379 Fino Payments Bank Ltd FINO0001446 MP RO 852
15 BAHORIBAND MP1744005_220623APB_FTO_118379 India Post Payments Bank IPOS0000001 Katni 37365
16 BAHORIBAND MP1744005_220623APB_FTO_118379 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1050

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