Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:00:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_021223APB_FTO_371507
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-44-005-006-001/137-A
(SIHUDI BAKAL) 		1744005006NRG24301120230597171 02/12/2023 rajkumari 1744005006WL024993 rajkumari 00048 BKID0NAMRGB 442 442 Processed 01/01/2024 317686291 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAHORIBAND MP-44-005-006-001/205-C
(SIHUDI BAKAL) 		1744005006NRG24301120230597180 02/12/2023 kalsha bai 1744005006WL024993 kalsha bai 00048 BKID0NAMRGB 884 884 Processed 01/01/2024 317686291 kalshabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BAHORIBAND MP-44-005-070-001/339-A
(SANSHARPUR) 		1744005070NRG24021220230598647 02/12/2023 Kamalnath Dubey 1744005070WL025085 Kamalnath Dubey 00089 CBIN0280747 1200 1200 Processed 01/01/2024 317686291 KamalnathDubey CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
4 BAHORIBAND MP-44-005-054-001/193-B
(JUJHAWAL) 		1744005054NRG24011220230597596 02/12/2023 surendra 1744005054WL025020 surendra 00089 CBIN0281638 1400 1400 Processed 01/01/2024 317686291 surendra CENTRAL BANK OF INDIA(607115)
5 BAHORIBAND MP-44-005-054-001/194-A
(JUJHAWAL) 		1744005054NRG24011220230597597 02/12/2023 long bai 1744005054WL025020 long bai 00089 CBIN0281638 1400 1400 Processed 01/01/2024 317686291 longbai CENTRAL BANK OF INDIA(607115)
6 BAHORIBAND MP-44-005-054-001/235-A
(JUJHAWAL) 		1744005054NRG24011220230597599 02/12/2023 badri nath 1744005054WL025020 badri nath 00089 CBIN0281638 1400 1400 Processed 01/01/2024 317686291 badrinath CENTRAL BANK OF INDIA(607115)
7 BAHORIBAND MP-44-005-054-001/235-A
(JUJHAWAL) 		1744005054NRG24011220230597600 02/12/2023 badrinath 1744005054WL025020 badrinath 00089 CBIN0281638 1400 1400 Processed 01/01/2024 317686291 badrinath CENTRAL BANK OF INDIA(607115)
8 BAHORIBAND MP-44-005-054-001/235-A
(JUJHAWAL) 		1744005054NRG24011220230597601 02/12/2023 krishan kumar 1744005054WL025020 krishan kumar 00089 CBIN0281638 1400 1400 Processed 01/01/2024 317686291 krishankumar CENTRAL BANK OF INDIA(607115)
9 BAHORIBAND MP-44-005-054-001/315
(JUJHAWAL) 		1744005054NRG24011220230597602 02/12/2023 SUGREEV PRASAD 1744005054WL025020 SUGREEV PRASAD 00089 CBIN0281638 1400 1400 Processed 01/01/2024 317686291 SUGREEVPRASAD CENTRAL BANK OF INDIA(607115)
10 BAHORIBAND MP-44-005-054-001/327
(JUJHAWAL) 		1744005054NRG24011220230597607 02/12/2023 ashish kumar 1744005054WL025021 ashish kumar 00089 CBIN0281638 1400 1400 Processed 01/01/2024 317686291 ashishkumar STATE BANK OF INDIA(508548)
11 BAHORIBAND MP-44-005-054-001/381
(JUJHAWAL) 		1744005054NRG24011220230597608 02/12/2023 sadar 1744005054WL025021 sadar 00089 CBIN0281638 1400 1400 Processed 01/01/2024 317686291 sadar CENTRAL BANK OF INDIA(607115)
12 BAHORIBAND MP-44-005-061-001/132
(DURI) 		1744005061NRG24011220230597938 02/12/2023 umed 1744005061WL025050 umed 00089 CBIN0281638 170 170 Processed 01/01/2024 317686291 umed CENTRAL BANK OF INDIA(607115)
13 BAHORIBAND MP-44-005-063-003/197-A
(TIHARI) 		1744005063NRG24011220230597664 02/12/2023 umakant yadav 1744005063WL025028 umakant yadav 00089 CBIN0281638 151 151 Processed 01/01/2024 317686291 umakantyadav CENTRAL BANK OF INDIA(607115)
14 BAHORIBAND MP-44-005-077-001/165
(CHAPARA) 		1744005077NRG24011220230597740 02/12/2023 Rutti 1744005077WL025041 Rutti 00089 CBIN0281638 180 180 Processed 01/01/2024 317686291 Rutti CENTRAL BANK OF INDIA(607115)
15 BAHORIBAND MP-44-005-077-001/191-A
(CHAPARA) 		1744005077NRG24011220230597741 02/12/2023 KHILLI KUMHAR 1744005077WL025041 KHILLI KUMHAR 00089 CBIN0281638 1080 1080 Processed 01/01/2024 317686291 KHILLIKUMHAR STATE BANK OF INDIA(508548)
16 BAHORIBAND MP-44-005-077-001/226
(CHAPARA) 		1744005077NRG24011220230597744 02/12/2023 Mamta bai 1744005077WL025041 Mamta bai 00089 CBIN0281638 180 180 Processed 01/01/2024 317686291 Mamtabai CENTRAL BANK OF INDIA(607115)
17 BAHORIBAND MP-44-005-077-001/263-A
(CHAPARA) 		1744005077NRG24011220230597746 02/12/2023 Kallu bai 1744005077WL025041 Kallu bai 00089 CBIN0281638 1080 1080 Processed 01/01/2024 317686291 Kallubai CENTRAL BANK OF INDIA(607115)
18 BAHORIBAND MP-44-005-077-001/263-A
(CHAPARA) 		1744005077NRG24011220230597745 02/12/2023 Ram sujan 1744005077WL025041 Ram sujan 00089 CBIN0281638 1080 1080 Processed 01/01/2024 317686291 Ramsujan BANK OF BARODA(606985)
19 BAHORIBAND MP-44-005-077-001/315
(CHAPARA) 		1744005077NRG24011220230597719 02/12/2023 satayeram 1744005077WL025037 satayeram 00089 CBIN0281638 960 960 Processed 01/01/2024 317686291 satayeram CENTRAL BANK OF INDIA(607115)
20 BAHORIBAND MP-44-005-077-001/331
(CHAPARA) 		1744005077NRG24011220230597720 02/12/2023 Chaman lal 1744005077WL025037 Chaman lal 00089 CBIN0281638 960 960 Processed 01/01/2024 317686291 Chamanlal CENTRAL BANK OF INDIA(607115)
21 BAHORIBAND MP-44-005-077-001/338
(CHAPARA) 		1744005077NRG24011220230597747 02/12/2023 Guddi 1744005077WL025041 Guddi 00089 CBIN0281638 720 720 Processed 01/01/2024 317686291 Guddi CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-077-001/345
(CHAPARA) 		1744005077NRG24011220230597748 02/12/2023 Nageena 1744005077WL025041 Nageena 00089 CBIN0281638 900 900 Processed 01/01/2024 317686291 Nageena CENTRAL BANK OF INDIA(607115)
23 BAHORIBAND MP-44-005-077-001/454-A
(CHAPARA) 		1744005077NRG24011220230597750 02/12/2023 Arun 1744005077WL025041 Arun 00089 CBIN0281638 1080 1080 Processed 01/01/2024 317686291 Arun BANK OF BARODA(606985)
24 BAHORIBAND MP-44-005-077-001/528
(CHAPARA) 		1744005077NRG24011220230597751 02/12/2023 mirabai 1744005077WL025041 mirabai 00089 CBIN0281638 900 900 Processed 01/01/2024 317686291 mirabai CENTRAL BANK OF INDIA(607115)
25 BAHORIBAND MP-44-005-077-001/531-A
(CHAPARA) 		1744005077NRG24011220230597752 02/12/2023 GANDLAL CHAKRABORTY 1744005077WL025041 GANDLAL CHAKRABORTY 00089 CBIN0281638 1080 1080 Processed 01/01/2024 317686291 GANDLALCHAKRABORTY CENTRAL BANK OF INDIA(607115)
26 BAHORIBAND MP-44-005-077-001/531-B
(CHAPARA) 		1744005077NRG24011220230597753 02/12/2023 RAM PRAKASH CHAKRAVARTI 1744005077WL025041 RAM PRAKASH CHAKRAVARTI 00089 CBIN0281638 900 900 Processed 01/01/2024 317686291 RAMPRAKASHCHAKRAVARTI CENTRAL BANK OF INDIA(607115)
27 BAHORIBAND MP-44-005-077-001/531-B
(CHAPARA) 		1744005077NRG24011220230597754 02/12/2023 SANGITA BAI CHAKRAVARTI 1744005077WL025041 SANGITA BAI CHAKRAVARTI 00089 CBIN0281638 1080 1080 Processed 01/01/2024 317686291 SANGITABAICHAKRAVARTI CENTRAL BANK OF INDIA(607115)
28 BAHORIBAND MP-44-005-077-001/540-A
(CHAPARA) 		1744005077NRG24011220230597724 02/12/2023 dhanendra 1744005077WL025037 dhanendra 00089 CBIN0281638 960 960 Processed 01/01/2024 317686291 dhanendra CENTRAL BANK OF INDIA(607115)
29 BAHORIBAND MP-44-005-077-001/546-A
(CHAPARA) 		1744005077NRG24011220230597755 02/12/2023 shyam bai 1744005077WL025041 shyam bai 00089 CBIN0281638 180 180 Processed 01/01/2024 317686291 shyambai CENTRAL BANK OF INDIA(607115)
30 BAHORIBAND MP-44-005-077-001/591-B
(CHAPARA) 		1744005077NRG24011220230597725 02/12/2023 babi bai 1744005077WL025037 babi bai 00089 CBIN0281638 960 960 Processed 01/01/2024 317686291 babibai CENTRAL BANK OF INDIA(607115)
31 BAHORIBAND MP-44-005-077-001/653-A
(CHAPARA) 		1744005077NRG24011220230597757 02/12/2023 VIJAY CHAKROBORTY 1744005077WL025041 VIJAY CHAKROBORTY 00089 CBIN0281638 1080 1080 Processed 01/01/2024 317686291 VIJAYCHAKROBORTY CENTRAL BANK OF INDIA(607115)
32 BAHORIBAND MP-44-005-077-001/73
(CHAPARA) 		1744005077NRG24011220230597762 02/12/2023 anantlal 1744005077WL025041 anantlal 00089 CBIN0281638 180 180 Processed 01/01/2024 317686291 anantlal CENTRAL BANK OF INDIA(607115)
SubTotal 27061 27061
33 BAHORIBAND MP-44-005-014-001/113-B
(KHAMARIYA) 		1744005014NRG24021220230598582 02/12/2023 sroj 1744005014WL025084 sroj 00089 CBIN0281974 1020 1020 Processed 01/01/2024 317686291 sroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
34 BAHORIBAND MP-44-005-061-001/107
(DURI) 		1744005061NRG24011220230597937 02/12/2023 anita bai 1744005061WL025050 anita bai 00089 CBIN0282023 170 170 Processed 01/01/2024 317686291 anitabai CENTRAL BANK OF INDIA(607115)
35 BAHORIBAND MP-44-005-061-001/344
(DURI) 		1744005061NRG24011220230597936 02/12/2023 shankar 1744005061WL025049 shankar 00089 CBIN0282023 816 816 Processed 01/01/2024 317686291 shankar BANK OF BARODA(606985)
36 BAHORIBAND MP-44-005-061-001/482
(DURI) 		1744005061NRG24011220230597935 02/12/2023 lallu barman 1744005061WL025048 lallu barman 00089 CBIN0282023 1224 1224 Processed 01/01/2024 317686291 lallubarman CENTRAL BANK OF INDIA(607115)
37 BAHORIBAND MP-44-005-062-001/113
(KHIRAHANI) 		1744005062NRG24011220230597763 02/12/2023 mamta 1744005062WL025042 mamta 00089 CBIN0282023 190 190 Processed 01/01/2024 317686291 mamta CENTRAL BANK OF INDIA(607115)
38 BAHORIBAND MP-44-005-069-001/128-C
(GUDRI) 		1744005069NRG24011220230597658 02/12/2023 Munni lal 1744005069WL025027 Munni lal 00089 CBIN0282023 400 400 Processed 01/01/2024 317686291 Munnilal CENTRAL BANK OF INDIA(607115)
39 BAHORIBAND MP-44-005-069-001/392-A
(GUDRI) 		1744005069NRG24011220230597659 02/12/2023 balram 1744005069WL025027 balram 00089 CBIN0282023 400 400 Processed 01/01/2024 317686291 balram CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-069-001/44-A
(GUDRI) 		1744005069NRG24011220230597660 02/12/2023 Tulsi 1744005069WL025027 Tulsi 00089 CBIN0282023 400 400 Processed 01/01/2024 317686291 Tulsi CENTRAL BANK OF INDIA(607115)
41 BAHORIBAND MP-44-005-069-002/128-A
(GUDRI) 		1744005069NRG24011220230597662 02/12/2023 vijay bahadur 1744005069WL025027 vijay bahadur 00089 CBIN0282023 400 400 Processed 01/01/2024 317686291 vijaybahadur INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAHORIBAND MP-44-005-070-001/123
(SANSHARPUR) 		1744005070NRG24021220230598646 02/12/2023 Hariom 1744005070WL025085 Hariom 00089 CBIN0282023 1200 1200 Processed 01/01/2024 317686291 Hariom CENTRAL BANK OF INDIA(607115)
43 BAHORIBAND MP-44-005-070-001/123
(SANSHARPUR) 		1744005070NRG24021220230598645 02/12/2023 Komal Yadav 1744005070WL025085 Komal Yadav 00089 CBIN0282023 1200 1200 Processed 01/01/2024 317686291 KomalYadav CENTRAL BANK OF INDIA(607115)
SubTotal 6400 6400
44 BAHORIBAND MP-44-005-012-001/637-B
(BAKAL) 		1744005012NRG24021220230598464 02/12/2023 sandhya 1744005012WL025078 sandhya 00089 CBIN0282174 2160 2160 Processed 01/01/2024 317686291 sandhya CENTRAL BANK OF INDIA(607115)
45 BAHORIBAND MP-44-005-012-001/637-B
(BAKAL) 		1744005012NRG24021220230598463 02/12/2023 sandhya 1744005012WL025078 sandhya 00089 CBIN0282174 2160 2160 Processed 01/01/2024 317686291 sandhya CENTRAL BANK OF INDIA(607115)
SubTotal 4320 4320
46 BAHORIBAND MP-44-005-004-001/103
(KUMHARWAR) 		1744005000NRG24011220230597857 02/12/2023 pappu 1744005WL025046 pappu 00089 CBIN0282204 1200 1200 Processed 01/01/2024 317686291 pappu CENTRAL BANK OF INDIA(607115)
47 BAHORIBAND MP-44-005-004-001/113
(KUMHARWAR) 		1744005000NRG24011220230597860 02/12/2023 satyam 1744005WL025046 satyam 00089 CBIN0282204 1206 1206 Processed 01/01/2024 317686291 satyam CENTRAL BANK OF INDIA(607115)
48 BAHORIBAND MP-44-005-004-001/129-A
(KUMHARWAR) 		1744005000NRG24011220230597862 02/12/2023 Anar singh 1744005WL025046 Anar singh 00089 CBIN0282204 1206 1206 Processed 01/01/2024 317686291 Anarsingh CENTRAL BANK OF INDIA(607115)
49 BAHORIBAND MP-44-005-004-001/133
(KUMHARWAR) 		1744005000NRG24011220230597865 02/12/2023 seena 1744005WL025046 seena 00089 CBIN0282204 1206 1206 Processed 01/01/2024 317686291 seena CENTRAL BANK OF INDIA(607115)
50 BAHORIBAND MP-44-005-004-001/141
(KUMHARWAR) 		1744005000NRG24011220230597866 02/12/2023 Ritik 1744005WL025046 Ritik 00089 CBIN0282204 1206 1206 Processed 01/01/2024 317686291 Ritik STATE BANK OF INDIA(508548)
51 BAHORIBAND MP-44-005-004-001/147
(KUMHARWAR) 		1744005000NRG24011220230597867 02/12/2023 jiya lal 1744005WL025046 jiya lal 00089 CBIN0282204 1206 1206 Processed 01/01/2024 317686291 jiyalal CENTRAL BANK OF INDIA(607115)
52 BAHORIBAND MP-44-005-004-001/147
(KUMHARWAR) 		1744005000NRG24011220230597868 02/12/2023 Seetarani 1744005WL025046 Seetarani 00089 CBIN0282204 1206 1206 Processed 01/01/2024 317686291 Seetarani CENTRAL BANK OF INDIA(607115)
53 BAHORIBAND MP-44-005-004-001/147-A
(KUMHARWAR) 		1744005000NRG24011220230597869 02/12/2023 Deshraj 1744005WL025046 Deshraj 00089 CBIN0282204 1206 1206 Processed 01/01/2024 317686291 Deshraj CENTRAL BANK OF INDIA(607115)
54 BAHORIBAND MP-44-005-004-001/149-A
(KUMHARWAR) 		1744005000NRG24011220230597871 02/12/2023 Sajan kol 1744005WL025046 Sajan kol 00089 CBIN0282204 1206 1206 Processed 01/01/2024 317686291 Sajankol CENTRAL BANK OF INDIA(607115)
55 BAHORIBAND MP-44-005-004-001/149-B
(KUMHARWAR) 		1744005000NRG24011220230597872 02/12/2023 Ramkumar kol 1744005WL025046 Ramkumar kol 00089 CBIN0282204 1206 1206 Processed 01/01/2024 317686291 Ramkumarkol FINO PAYMENTS BANK LTD(608001)
56 BAHORIBAND MP-44-005-004-001/149-B
(KUMHARWAR) 		1744005000NRG24011220230597873 02/12/2023 Sanjo bai 1744005WL025046 Sanjo bai 00089 CBIN0282204 1206 1206 Processed 01/01/2024 317686291 Sanjobai CENTRAL BANK OF INDIA(607115)
57 BAHORIBAND MP-44-005-004-001/165
(KUMHARWAR) 		1744005000NRG24011220230597874 02/12/2023 ravi garg 1744005WL025046 ravi garg 00089 CBIN0282204 1200 1200 Processed 01/01/2024 317686291 ravigarg CENTRAL BANK OF INDIA(607115)
58 BAHORIBAND MP-44-005-004-001/166-A
(KUMHARWAR) 		1744005000NRG24011220230597876 02/12/2023 Rajesh 1744005WL025046 Rajesh 00089 CBIN0282204 1206 1206 Processed 01/01/2024 317686291 Rajesh CENTRAL BANK OF INDIA(607115)
59 BAHORIBAND MP-44-005-004-001/212-A
(KUMHARWAR) 		1744005000NRG24011220230597877 02/12/2023 Lakhan Singh Gond 1744005WL025046 Lakhan Singh Gond 00089 CBIN0282204 1206 1206 Processed 01/01/2024 317686291 LakhanSinghGond CENTRAL BANK OF INDIA(607115)
60 BAHORIBAND MP-44-005-004-001/212-A
(KUMHARWAR) 		1744005000NRG24011220230597878 02/12/2023 Tara Bai 1744005WL025046 Tara Bai 00089 CBIN0282204 1206 1206 Processed 01/01/2024 317686291 TaraBai CENTRAL BANK OF INDIA(607115)
61 BAHORIBAND MP-44-005-004-001/214-A
(KUMHARWAR) 		1744005000NRG24011220230597879 02/12/2023 Sahab Lal 1744005WL025046 Sahab Lal 00089 CBIN0282204 1206 1206 Processed 01/01/2024 317686291 SahabLal CENTRAL BANK OF INDIA(607115)
62 BAHORIBAND MP-44-005-004-001/35
(KUMHARWAR) 		1744005000NRG24011220230597880 02/12/2023 sanjay 1744005WL025046 sanjay 00089 CBIN0282204 1206 1206 Processed 01/01/2024 317686291 sanjay CENTRAL BANK OF INDIA(607115)
63 BAHORIBAND MP-44-005-004-001/35
(KUMHARWAR) 		1744005000NRG24011220230597881 02/12/2023 Sunita Garg 1744005WL025046 Sunita Garg 00089 CBIN0282204 1206 1206 Processed 01/01/2024 317686291 SunitaGarg CENTRAL BANK OF INDIA(607115)
64 BAHORIBAND MP-44-005-004-001/56-A
(KUMHARWAR) 		1744005000NRG24011220230597886 02/12/2023 Kirat Barman 1744005WL025046 Kirat Barman 00089 CBIN0282204 1200 1200 Processed 01/01/2024 317686291 KiratBarman CENTRAL BANK OF INDIA(607115)
65 BAHORIBAND MP-44-005-004-001/56-A
(KUMHARWAR) 		1744005000NRG24011220230597887 02/12/2023 Sandaya Barman 1744005WL025046 Sandaya Barman 00089 CBIN0282204 1200 1200 Processed 01/01/2024 317686291 SandayaBarman CENTRAL BANK OF INDIA(607115)
66 BAHORIBAND MP-44-005-004-001/58
(KUMHARWAR) 		1744005000NRG24011220230597888 02/12/2023 shashaikant 1744005WL025046 shashaikant 00089 CBIN0282204 1206 1206 Processed 01/01/2024 317686291 shashaikant CENTRAL BANK OF INDIA(607115)
67 BAHORIBAND MP-44-005-004-001/82
(KUMHARWAR) 		1744005000NRG24011220230597891 02/12/2023 cote 1744005WL025046 cote 00089 CBIN0282204 1206 1206 Processed 01/01/2024 317686291 cote JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
68 BAHORIBAND MP-44-005-004-001/82-A
(KUMHARWAR) 		1744005000NRG24011220230597892 02/12/2023 Khushi Garg 1744005WL025046 Khushi Garg 00089 CBIN0282204 1206 1206 Processed 01/01/2024 317686291 KhushiGarg CENTRAL BANK OF INDIA(607115)
69 BAHORIBAND MP-44-005-004-001/84-A
(KUMHARWAR) 		1744005000NRG24011220230597893 02/12/2023 Sapna Barman 1744005WL025046 Sapna Barman 00089 CBIN0282204 1206 1206 Processed 01/01/2024 317686291 SapnaBarman CENTRAL BANK OF INDIA(607115)
70 BAHORIBAND MP-44-005-004-001/86-A
(KUMHARWAR) 		1744005000NRG24011220230597894 02/12/2023 Sushma Barmsm 1744005WL025046 Sushma Barmsm 00089 CBIN0282204 1200 1200 Processed 01/01/2024 317686291 SushmaBarmsm INDIAN BANK(607105)
71 BAHORIBAND MP-44-005-004-001/87
(KUMHARWAR) 		1744005000NRG24011220230597897 02/12/2023 aarti 1744005WL025046 aarti 00089 CBIN0282204 1206 1206 Processed 01/01/2024 317686291 aarti CENTRAL BANK OF INDIA(607115)
72 BAHORIBAND MP-44-005-004-001/87-A
(KUMHARWAR) 		1744005000NRG24011220230597899 02/12/2023 ramkumar 1744005WL025046 ramkumar 00089 CBIN0282204 1206 1206 Processed 01/01/2024 317686291 ramkumar STATE BANK OF INDIA(508548)
73 BAHORIBAND MP-44-005-004-001/89-A
(KUMHARWAR) 		1744005000NRG24011220230597902 02/12/2023 Renka 1744005WL025046 Renka 00089 CBIN0282204 1206 1206 Processed 01/01/2024 317686291 Renka CENTRAL BANK OF INDIA(607115)
74 BAHORIBAND MP-44-005-004-001/89-B
(KUMHARWAR) 		1744005000NRG24011220230597903 02/12/2023 Dashoda Bai 1744005WL025046 Dashoda Bai 00089 CBIN0282204 1206 1206 Processed 01/01/2024 317686291 DashodaBai CENTRAL BANK OF INDIA(607115)
75 BAHORIBAND MP-44-005-004-001/93-A
(KUMHARWAR) 		1744005000NRG24011220230597905 02/12/2023 Vaveeta 1744005WL025046 Vaveeta 00089 CBIN0282204 1206 1206 Processed 01/01/2024 317686291 Vaveeta CENTRAL BANK OF INDIA(607115)
76 BAHORIBAND MP-44-005-004-002/105-A
(KUMHARWAR) 		1744005000NRG24011220230597909 02/12/2023 Puja 1744005WL025046 Puja 00089 CBIN0282204 1200 1200 Processed 01/01/2024 317686291 Puja CENTRAL BANK OF INDIA(607115)
77 BAHORIBAND MP-44-005-004-002/120
(KUMHARWAR) 		1744005000NRG24011220230597910 02/12/2023 jagesvar 1744005WL025046 jagesvar 00089 CBIN0282204 1200 1200 Processed 01/01/2024 317686291 jagesvar AIRTEL PAYMENTS BANK LIMITED(990288)
78 BAHORIBAND MP-44-005-004-002/122
(KUMHARWAR) 		1744005000NRG24011220230597911 02/12/2023 rajaram 1744005WL025046 rajaram 00089 CBIN0282204 1200 1200 Processed 01/01/2024 317686291 rajaram CENTRAL BANK OF INDIA(607115)
79 BAHORIBAND MP-44-005-004-002/140-B
(KUMHARWAR) 		1744005000NRG24011220230597912 02/12/2023 Devi Singh Lodhi 1744005WL025046 Devi Singh Lodhi 00089 CBIN0282204 1200 1200 Processed 01/01/2024 317686291 DeviSinghLodhi CENTRAL BANK OF INDIA(607115)
80 BAHORIBAND MP-44-005-004-002/140-B
(KUMHARWAR) 		1744005000NRG24011220230597913 02/12/2023 Laxmi Lodhi 1744005WL025046 Laxmi Lodhi 00089 CBIN0282204 1200 1200 Processed 01/01/2024 317686291 LaxmiLodhi CENTRAL BANK OF INDIA(607115)
81 BAHORIBAND MP-44-005-004-002/153
(KUMHARWAR) 		1744005000NRG24011220230597915 02/12/2023 chatur 1744005WL025046 chatur 00089 CBIN0282204 1200 1200 Processed 01/01/2024 317686291 chatur CENTRAL BANK OF INDIA(607115)
82 BAHORIBAND MP-44-005-004-002/153
(KUMHARWAR) 		1744005000NRG24011220230597914 02/12/2023 chatur 1744005WL025046 chatur 00089 CBIN0282204 1200 1200 Processed 01/01/2024 317686291 chatur CENTRAL BANK OF INDIA(607115)
83 BAHORIBAND MP-44-005-004-002/206-A
(KUMHARWAR) 		1744005000NRG24011220230597917 02/12/2023 Madan 1744005WL025046 Madan 00089 CBIN0282204 1200 1200 Processed 01/01/2024 317686291 Madan CENTRAL BANK OF INDIA(607115)
84 BAHORIBAND MP-44-005-004-002/208-A
(KUMHARWAR) 		1744005000NRG24011220230597918 02/12/2023 Ajay rai 1744005WL025046 Ajay rai 00089 CBIN0282204 1200 1200 Processed 01/01/2024 317686291 Ajayrai CENTRAL BANK OF INDIA(607115)
85 BAHORIBAND MP-44-005-004-002/208-A
(KUMHARWAR) 		1744005000NRG24011220230597919 02/12/2023 Janki bai 1744005WL025046 Janki bai 00089 CBIN0282204 1200 1200 Processed 01/01/2024 317686291 Jankibai CENTRAL BANK OF INDIA(607115)
86 BAHORIBAND MP-44-005-004-002/251-A
(KUMHARWAR) 		1744005000NRG24011220230597922 02/12/2023 Vinita Namdev 1744005WL025046 Vinita Namdev 00089 CBIN0282204 1200 1200 Processed 01/01/2024 317686291 VinitaNamdev CENTRAL BANK OF INDIA(607115)
87 BAHORIBAND MP-44-005-004-002/37
(KUMHARWAR) 		1744005000NRG24011220230597924 02/12/2023 braj rani 1744005WL025046 braj rani 00089 CBIN0282204 1200 1200 Processed 01/01/2024 317686291 brajrani CENTRAL BANK OF INDIA(607115)
88 BAHORIBAND MP-44-005-004-002/37
(KUMHARWAR) 		1744005000NRG24011220230597925 02/12/2023 Brajrani 1744005WL025046 Brajrani 00089 CBIN0282204 1200 1200 Processed 01/01/2024 317686291 Brajrani CENTRAL BANK OF INDIA(607115)
89 BAHORIBAND MP-44-005-004-002/55
(KUMHARWAR) 		1744005000NRG24011220230597926 02/12/2023 umarani 1744005WL025046 umarani 00089 CBIN0282204 1200 1200 Processed 01/01/2024 317686291 umarani CENTRAL BANK OF INDIA(607115)
90 BAHORIBAND MP-44-005-004-002/82
(KUMHARWAR) 		1744005000NRG24011220230597928 02/12/2023 Rajesh 1744005WL025046 Rajesh 00089 CBIN0282204 1200 1200 Processed 01/01/2024 317686291 Rajesh STATE BANK OF INDIA(508548)
91 BAHORIBAND MP-44-005-004-003/48
(KUMHARWAR) 		1744005000NRG24011220230597931 02/12/2023 Prem bai 1744005WL025046 Prem bai 00089 CBIN0282204 1200 1200 Processed 01/01/2024 317686291 Prembai CENTRAL BANK OF INDIA(607115)
92 BAHORIBAND MP-44-005-006-001/125
(SIHUDI BAKAL) 		1744005006NRG24301120230597170 02/12/2023 rajkumar 1744005006WL024993 rajkumar 00089 CBIN0282204 442 442 Processed 01/01/2024 317686291 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAHORIBAND MP-44-005-006-001/140-D
(SIHUDI BAKAL) 		1744005006NRG24301120230597175 02/12/2023 Satosh 1744005006WL024993 Satosh 00089 CBIN0282204 884 884 Processed 01/01/2024 317686291 Satosh INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAHORIBAND MP-44-005-006-001/167-A
(SIHUDI BAKAL) 		1744005006NRG24301120230597177 02/12/2023 Rani 1744005006WL024993 Rani 00089 CBIN0282204 221 221 Processed 01/01/2024 317686291 Rani STATE BANK OF INDIA(508548)
95 BAHORIBAND MP-44-005-006-001/174-B
(SIHUDI BAKAL) 		1744005006NRG24021220230598244 02/12/2023 kanja 1744005006WL025076 kanja 00089 CBIN0282204 1200 1200 Processed 01/01/2024 317686291 kanja INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAHORIBAND MP-44-005-006-001/184-C
(SIHUDI BAKAL) 		1744005006NRG24301120230597178 02/12/2023 Anar singh 1744005006WL024993 Anar singh 00089 CBIN0282204 221 221 Processed 01/01/2024 317686291 Anarsingh CENTRAL BANK OF INDIA(607115)
97 BAHORIBAND MP-44-005-006-001/205-C
(SIHUDI BAKAL) 		1744005006NRG24301120230597179 02/12/2023 Ramsujan 1744005006WL024993 Ramsujan 00089 CBIN0282204 884 884 Processed 01/01/2024 317686291 Ramsujan CENTRAL BANK OF INDIA(607115)
98 BAHORIBAND MP-44-005-006-001/279-C
(SIHUDI BAKAL) 		1744005006NRG24301120230597167 02/12/2023 Vimla bai 1744005006WL024992 Vimla bai 00089 CBIN0282204 1140 1140 Processed 01/01/2024 317686291 Vimlabai CENTRAL BANK OF INDIA(607115)
99 BAHORIBAND MP-44-005-006-001/293-B
(SIHUDI BAKAL) 		1744005006NRG24301120230597168 02/12/2023 sageeta 1744005006WL024992 sageeta 00089 CBIN0282204 1140 1140 Processed 01/01/2024 317686291 sageeta CENTRAL BANK OF INDIA(607115)
100 BAHORIBAND MP-44-005-006-001/320-B
(SIHUDI BAKAL) 		1744005006NRG24301120230597182 02/12/2023 Fulmati 1744005006WL024993 Fulmati 00089 CBIN0282204 884 884 Processed 01/01/2024 317686291 Fulmati INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAHORIBAND MP-44-005-006-001/73-B
(SIHUDI BAKAL) 		1744005006NRG24301120230597185 02/12/2023 Brandavan 1744005006WL024993 Brandavan 00089 CBIN0282204 884 884 Processed 01/01/2024 317686291 Brandavan CENTRAL BANK OF INDIA(607115)
102 BAHORIBAND MP-44-005-006-001/76-B
(SIHUDI BAKAL) 		1744005006NRG24021220230598245 02/12/2023 Ansuiya 1744005006WL025076 Ansuiya 00089 CBIN0282204 1200 1200 Processed 01/01/2024 317686291 Ansuiya CENTRAL BANK OF INDIA(607115)
103 BAHORIBAND MP-44-005-006-001/94-A
(SIHUDI BAKAL) 		1744005006NRG24301120230597186 02/12/2023 dhanya kumar 1744005006WL024993 dhanya kumar 00089 CBIN0282204 884 884 Processed 01/01/2024 317686291 dhanyakumar INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAHORIBAND MP-44-005-012-001/1004-A
(BAKAL) 		1744005012NRG24021220230598247 02/12/2023 ISRAIL KHAN 1744005012WL025077 ISRAIL KHAN 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 ISRAILKHAN STATE BANK OF INDIA(508548)
105 BAHORIBAND MP-44-005-012-001/1004-A
(BAKAL) 		1744005012NRG24021220230598246 02/12/2023 sekh israil 1744005012WL025077 sekh israil 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 sekhisrail CENTRAL BANK OF INDIA(607115)
106 BAHORIBAND MP-44-005-012-001/1048
(BAKAL) 		1744005012NRG24021220230598369 02/12/2023 rampo bai 1744005012WL025078 rampo bai 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 rampobai INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAHORIBAND MP-44-005-012-001/1048
(BAKAL) 		1744005012NRG24021220230598368 02/12/2023 santoshi 1744005012WL025078 santoshi 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 santoshi CENTRAL BANK OF INDIA(607115)
108 BAHORIBAND MP-44-005-012-001/1052-A
(BAKAL) 		1744005012NRG24021220230598249 02/12/2023 mubeen khan 1744005012WL025077 mubeen khan 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 mubeenkhan CENTRAL BANK OF INDIA(607115)
109 BAHORIBAND MP-44-005-012-001/1052-A
(BAKAL) 		1744005012NRG24021220230598248 02/12/2023 mubeen khan 1744005012WL025077 mubeen khan 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 mubeenkhan CENTRAL BANK OF INDIA(607115)
110 BAHORIBAND MP-44-005-012-001/1153-A
(BAKAL) 		1744005012NRG24021220230598251 02/12/2023 mamta 1744005012WL025077 mamta 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 mamta CENTRAL BANK OF INDIA(607115)
111 BAHORIBAND MP-44-005-012-001/1153-A
(BAKAL) 		1744005012NRG24021220230598250 02/12/2023 mamta 1744005012WL025077 mamta 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 mamta CENTRAL BANK OF INDIA(607115)
112 BAHORIBAND MP-44-005-012-001/1169-A
(BAKAL) 		1744005012NRG24021220230598373 02/12/2023 ramkumar 1744005012WL025078 ramkumar 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 ramkumar CENTRAL BANK OF INDIA(607115)
113 BAHORIBAND MP-44-005-012-001/1171
(BAKAL) 		1744005012NRG24021220230598253 02/12/2023 santoshi lal 1744005012WL025077 santoshi lal 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 santoshilal STATE BANK OF INDIA(508548)
114 BAHORIBAND MP-44-005-012-001/1171
(BAKAL) 		1744005012NRG24021220230598252 02/12/2023 santoshi lal 1744005012WL025077 santoshi lal 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 santoshilal CENTRAL BANK OF INDIA(607115)
115 BAHORIBAND MP-44-005-012-001/1179
(BAKAL) 		1744005012NRG24021220230598255 02/12/2023 ashok khare 1744005012WL025077 ashok khare 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 ashokkhare CENTRAL BANK OF INDIA(607115)
116 BAHORIBAND MP-44-005-012-001/1179
(BAKAL) 		1744005012NRG24021220230598254 02/12/2023 ashok khare 1744005012WL025077 ashok khare 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 ashokkhare CENTRAL BANK OF INDIA(607115)
117 BAHORIBAND MP-44-005-012-001/1180
(BAKAL) 		1744005012NRG24021220230598257 02/12/2023 hemendra singh 1744005012WL025077 hemendra singh 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 hemendrasingh STATE BANK OF INDIA(508548)
118 BAHORIBAND MP-44-005-012-001/1180
(BAKAL) 		1744005012NRG24021220230598256 02/12/2023 hemendra singh 1744005012WL025077 hemendra singh 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 hemendrasingh CENTRAL BANK OF INDIA(607115)
119 BAHORIBAND MP-44-005-012-001/1188
(BAKAL) 		1744005012NRG24021220230598259 02/12/2023 chen singh 1744005012WL025077 chen singh 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 chensingh CENTRAL BANK OF INDIA(607115)
120 BAHORIBAND MP-44-005-012-001/1188
(BAKAL) 		1744005012NRG24021220230598258 02/12/2023 chen singh 1744005012WL025077 chen singh 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 chensingh CENTRAL BANK OF INDIA(607115)
121 BAHORIBAND MP-44-005-012-001/1200
(BAKAL) 		1744005012NRG24021220230598374 02/12/2023 suman 1744005012WL025078 suman 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 suman INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAHORIBAND MP-44-005-012-001/133
(BAKAL) 		1744005012NRG24021220230598384 02/12/2023 gulab bai 1744005012WL025078 gulab bai 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 gulabbai CENTRAL BANK OF INDIA(607115)
123 BAHORIBAND MP-44-005-012-001/133
(BAKAL) 		1744005012NRG24021220230598383 02/12/2023 gulab bai 1744005012WL025078 gulab bai 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 gulabbai CENTRAL BANK OF INDIA(607115)
124 BAHORIBAND MP-44-005-012-001/166-A
(BAKAL) 		1744005012NRG24021220230598386 02/12/2023 ramgopal patel 1744005012WL025078 ramgopal patel 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 ramgopalpatel CENTRAL BANK OF INDIA(607115)
125 BAHORIBAND MP-44-005-012-001/166-A
(BAKAL) 		1744005012NRG24021220230598385 02/12/2023 ramgopal patel 1744005012WL025078 ramgopal patel 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 ramgopalpatel CENTRAL BANK OF INDIA(607115)
126 BAHORIBAND MP-44-005-012-001/177-A
(BAKAL) 		1744005012NRG24021220230598388 02/12/2023 vimla bai 1744005012WL025078 vimla bai 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 vimlabai FINCARE SMALL FINANCE BANK LTD(608304)
127 BAHORIBAND MP-44-005-012-001/189-B
(BAKAL) 		1744005012NRG24021220230598390 02/12/2023 sangeeta 1744005012WL025078 sangeeta 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 sangeeta FINCARE SMALL FINANCE BANK LTD(608304)
128 BAHORIBAND MP-44-005-012-001/189-B
(BAKAL) 		1744005012NRG24021220230598389 02/12/2023 sangeeta 1744005012WL025078 sangeeta 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 sangeeta CENTRAL BANK OF INDIA(607115)
129 BAHORIBAND MP-44-005-012-001/2
(BAKAL) 		1744005012NRG24021220230598262 02/12/2023 sekh saleem 1744005012WL025077 sekh saleem 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 sekhsaleem STATE BANK OF INDIA(508548)
130 BAHORIBAND MP-44-005-012-001/215-A
(BAKAL) 		1744005012NRG24021220230598396 02/12/2023 sourabh singh thakur 1744005012WL025078 sourabh singh thakur 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 sourabhsinghthakur CENTRAL BANK OF INDIA(607115)
131 BAHORIBAND MP-44-005-012-001/215-A
(BAKAL) 		1744005012NRG24021220230598395 02/12/2023 sourabh singh thakur 1744005012WL025078 sourabh singh thakur 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 sourabhsinghthakur CENTRAL BANK OF INDIA(607115)
132 BAHORIBAND MP-44-005-012-001/257
(BAKAL) 		1744005012NRG24021220230598398 02/12/2023 ramlal 1744005012WL025078 ramlal 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 ramlal CENTRAL BANK OF INDIA(607115)
133 BAHORIBAND MP-44-005-012-001/257
(BAKAL) 		1744005012NRG24021220230598397 02/12/2023 ramlal 1744005012WL025078 ramlal 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 ramlal CENTRAL BANK OF INDIA(607115)
134 BAHORIBAND MP-44-005-012-001/258
(BAKAL) 		1744005012NRG24021220230598399 02/12/2023 chedilal 1744005012WL025078 chedilal 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 chedilal CENTRAL BANK OF INDIA(607115)
135 BAHORIBAND MP-44-005-012-001/265-A
(BAKAL) 		1744005012NRG24021220230598400 02/12/2023 prakash 1744005012WL025078 prakash 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 prakash CENTRAL BANK OF INDIA(607115)
136 BAHORIBAND MP-44-005-012-001/272
(BAKAL) 		1744005012NRG24021220230598264 02/12/2023 mubarak 1744005012WL025077 mubarak 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 mubarak CENTRAL BANK OF INDIA(607115)
137 BAHORIBAND MP-44-005-012-001/272
(BAKAL) 		1744005012NRG24021220230598263 02/12/2023 mubarak 1744005012WL025077 mubarak 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 mubarak CENTRAL BANK OF INDIA(607115)
138 BAHORIBAND MP-44-005-012-001/273
(BAKAL) 		1744005012NRG24021220230598266 02/12/2023 kareem khan 1744005012WL025077 kareem khan 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 kareemkhan CENTRAL BANK OF INDIA(607115)
139 BAHORIBAND MP-44-005-012-001/273
(BAKAL) 		1744005012NRG24021220230598265 02/12/2023 karim khan 1744005012WL025077 karim khan 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 karimkhan CENTRAL BANK OF INDIA(607115)
140 BAHORIBAND MP-44-005-012-001/276-B
(BAKAL) 		1744005012NRG24021220230598268 02/12/2023 sekh gafour 1744005012WL025077 sekh gafour 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 sekhgafour STATE BANK OF INDIA(508548)
141 BAHORIBAND MP-44-005-012-001/276-B
(BAKAL) 		1744005012NRG24021220230598267 02/12/2023 sekh gafour 1744005012WL025077 sekh gafour 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 sekhgafour CENTRAL BANK OF INDIA(607115)
142 BAHORIBAND MP-44-005-012-001/276-C
(BAKAL) 		1744005012NRG24021220230598270 02/12/2023 sekh sakoor 1744005012WL025077 sekh sakoor 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 sekhsakoor CENTRAL BANK OF INDIA(607115)
143 BAHORIBAND MP-44-005-012-001/276-C
(BAKAL) 		1744005012NRG24021220230598269 02/12/2023 sekh sakoor 1744005012WL025077 sekh sakoor 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 sekhsakoor CENTRAL BANK OF INDIA(607115)
144 BAHORIBAND MP-44-005-012-001/282
(BAKAL) 		1744005012NRG24021220230598404 02/12/2023 ramkumar 1744005012WL025078 ramkumar 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 ramkumar CENTRAL BANK OF INDIA(607115)
145 BAHORIBAND MP-44-005-012-001/297
(BAKAL) 		1744005012NRG24021220230598272 02/12/2023 latori 1744005012WL025077 latori 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 latori CENTRAL BANK OF INDIA(607115)
146 BAHORIBAND MP-44-005-012-001/300
(BAKAL) 		1744005012NRG24021220230598409 02/12/2023 sekh harun 1744005012WL025078 sekh harun 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 sekhharun CENTRAL BANK OF INDIA(607115)
147 BAHORIBAND MP-44-005-012-001/302-A
(BAKAL) 		1744005012NRG24021220230598410 02/12/2023 tahir 1744005012WL025078 tahir 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 tahir CENTRAL BANK OF INDIA(607115)
148 BAHORIBAND MP-44-005-012-001/309-A
(BAKAL) 		1744005012NRG24021220230598412 02/12/2023 anil kumar 1744005012WL025078 anil kumar 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 anilkumar CENTRAL BANK OF INDIA(607115)
149 BAHORIBAND MP-44-005-012-001/309-A
(BAKAL) 		1744005012NRG24021220230598411 02/12/2023 anil kumar 1744005012WL025078 anil kumar 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 anilkumar CENTRAL BANK OF INDIA(607115)
150 BAHORIBAND MP-44-005-012-001/326
(BAKAL) 		1744005012NRG24021220230598275 02/12/2023 mukesh 1744005012WL025077 mukesh 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 mukesh FINO PAYMENTS BANK LTD(608001)
151 BAHORIBAND MP-44-005-012-001/332-A
(BAKAL) 		1744005012NRG24021220230598276 02/12/2023 rishabh 1744005012WL025077 rishabh 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 rishabh STATE BANK OF INDIA(508548)
152 BAHORIBAND MP-44-005-012-001/407
(BAKAL) 		1744005012NRG24021220230598416 02/12/2023 parwati 1744005012WL025078 parwati 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 parwati CENTRAL BANK OF INDIA(607115)
153 BAHORIBAND MP-44-005-012-001/447-A
(BAKAL) 		1744005012NRG24021220230598280 02/12/2023 asgar khan 1744005012WL025077 asgar khan 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 asgarkhan CENTRAL BANK OF INDIA(607115)
154 BAHORIBAND MP-44-005-012-001/447-A
(BAKAL) 		1744005012NRG24021220230598279 02/12/2023 asgar khan 1744005012WL025077 asgar khan 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 asgarkhan CENTRAL BANK OF INDIA(607115)
155 BAHORIBAND MP-44-005-012-001/447-B
(BAKAL) 		1744005012NRG24021220230598282 02/12/2023 ansaar khan 1744005012WL025077 ansaar khan 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 ansaarkhan STATE BANK OF INDIA(508548)
156 BAHORIBAND MP-44-005-012-001/452-A
(BAKAL) 		1744005012NRG24021220230598420 02/12/2023 ramkumar 1744005012WL025078 ramkumar 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 ramkumar CENTRAL BANK OF INDIA(607115)
157 BAHORIBAND MP-44-005-012-001/462-A
(BAKAL) 		1744005012NRG24021220230598286 02/12/2023 sekh bahv 1744005012WL025077 sekh bahv 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 sekhbahv CENTRAL BANK OF INDIA(607115)
158 BAHORIBAND MP-44-005-012-001/462-A
(BAKAL) 		1744005012NRG24021220230598285 02/12/2023 sekh bahv 1744005012WL025077 sekh bahv 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 sekhbahv CENTRAL BANK OF INDIA(607115)
159 BAHORIBAND MP-44-005-012-001/475-A
(BAKAL) 		1744005012NRG24021220230598288 02/12/2023 adil khan 1744005012WL025077 adil khan 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 adilkhan CENTRAL BANK OF INDIA(607115)
160 BAHORIBAND MP-44-005-012-001/475-A
(BAKAL) 		1744005012NRG24021220230598287 02/12/2023 adil khan 1744005012WL025077 adil khan 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 adilkhan CENTRAL BANK OF INDIA(607115)
161 BAHORIBAND MP-44-005-012-001/476-B
(BAKAL) 		1744005012NRG24021220230598290 02/12/2023 akbar khan 1744005012WL025077 akbar khan 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 akbarkhan CENTRAL BANK OF INDIA(607115)
162 BAHORIBAND MP-44-005-012-001/476-B
(BAKAL) 		1744005012NRG24021220230598289 02/12/2023 akbar khan 1744005012WL025077 akbar khan 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 akbarkhan CENTRAL BANK OF INDIA(607115)
163 BAHORIBAND MP-44-005-012-001/499-C
(BAKAL) 		1744005012NRG24021220230598292 02/12/2023 barelal 1744005012WL025077 barelal 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 barelal STATE BANK OF INDIA(508548)
164 BAHORIBAND MP-44-005-012-001/499-C
(BAKAL) 		1744005012NRG24021220230598291 02/12/2023 barelal 1744005012WL025077 barelal 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 barelal CENTRAL BANK OF INDIA(607115)
165 BAHORIBAND MP-44-005-012-001/500
(BAKAL) 		1744005012NRG24021220230598293 02/12/2023 malka 1744005012WL025077 malka 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 malka CENTRAL BANK OF INDIA(607115)
166 BAHORIBAND MP-44-005-012-001/500-A
(BAKAL) 		1744005012NRG24021220230598295 02/12/2023 sekh baseem 1744005012WL025077 sekh baseem 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 sekhbaseem CENTRAL BANK OF INDIA(607115)
167 BAHORIBAND MP-44-005-012-001/500-A
(BAKAL) 		1744005012NRG24021220230598294 02/12/2023 sekh baseem 1744005012WL025077 sekh baseem 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 sekhbaseem CENTRAL BANK OF INDIA(607115)
168 BAHORIBAND MP-44-005-012-001/500-B
(BAKAL) 		1744005012NRG24021220230598297 02/12/2023 sekh aleem 1744005012WL025077 sekh aleem 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 sekhaleem CENTRAL BANK OF INDIA(607115)
169 BAHORIBAND MP-44-005-012-001/500-B
(BAKAL) 		1744005012NRG24021220230598296 02/12/2023 sekh aleem 1744005012WL025077 sekh aleem 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 sekhaleem CENTRAL BANK OF INDIA(607115)
170 BAHORIBAND MP-44-005-012-001/504-A
(BAKAL) 		1744005012NRG24021220230598299 02/12/2023 SANDEEP 1744005012WL025077 SANDEEP 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 SANDEEP STATE BANK OF INDIA(508548)
171 BAHORIBAND MP-44-005-012-001/504-A
(BAKAL) 		1744005012NRG24021220230598298 02/12/2023 SANDEEP 1744005012WL025077 SANDEEP 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 SANDEEP STATE BANK OF INDIA(508548)
172 BAHORIBAND MP-44-005-012-001/505-B
(BAKAL) 		1744005012NRG24021220230598301 02/12/2023 santosh patel 1744005012WL025077 santosh patel 00089 CBIN0282204 2160 2160 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BAHORIBAND MP-44-005-012-001/505-B
(BAKAL) 		1744005012NRG24021220230598300 02/12/2023 santosh patel 1744005012WL025077 santosh patel 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 santoshpatel CENTRAL BANK OF INDIA(607115)
174 BAHORIBAND MP-44-005-012-001/505-D
(BAKAL) 		1744005012NRG24021220230598303 02/12/2023 parshottam 1744005012WL025077 parshottam 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 parshottam CENTRAL BANK OF INDIA(607115)
175 BAHORIBAND MP-44-005-012-001/505-D
(BAKAL) 		1744005012NRG24021220230598302 02/12/2023 parshottam 1744005012WL025077 parshottam 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 parshottam INDIA POST PAYMENTS BANK LIMITED(508528)
176 BAHORIBAND MP-44-005-012-001/507-A
(BAKAL) 		1744005012NRG24021220230598305 02/12/2023 mukesh 1744005012WL025077 mukesh 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 mukesh CENTRAL BANK OF INDIA(607115)
177 BAHORIBAND MP-44-005-012-001/507-A
(BAKAL) 		1744005012NRG24021220230598304 02/12/2023 mukesh 1744005012WL025077 mukesh 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 mukesh CENTRAL BANK OF INDIA(607115)
178 BAHORIBAND MP-44-005-012-001/507-B
(BAKAL) 		1744005012NRG24021220230598307 02/12/2023 anil kumar 1744005012WL025077 anil kumar 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 anilkumar CENTRAL BANK OF INDIA(607115)
179 BAHORIBAND MP-44-005-012-001/514-A
(BAKAL) 		1744005012NRG24021220230598308 02/12/2023 millu 1744005012WL025077 millu 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 millu CENTRAL BANK OF INDIA(607115)
180 BAHORIBAND MP-44-005-012-001/536-A
(BAKAL) 		1744005012NRG24021220230598424 02/12/2023 krishn kumar patel 1744005012WL025078 krishn kumar patel 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 krishnkumarpatel STATE BANK OF INDIA(508548)
181 BAHORIBAND MP-44-005-012-001/536-A
(BAKAL) 		1744005012NRG24021220230598423 02/12/2023 krishn kumar patel 1744005012WL025078 krishn kumar patel 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 krishnkumarpatel CENTRAL BANK OF INDIA(607115)
182 BAHORIBAND MP-44-005-012-001/540
(BAKAL) 		1744005012NRG24021220230598427 02/12/2023 shankar 1744005012WL025078 shankar 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 shankar CENTRAL BANK OF INDIA(607115)
183 BAHORIBAND MP-44-005-012-001/540
(BAKAL) 		1744005012NRG24021220230598428 02/12/2023 Shankar singh 1744005012WL025078 Shankar singh 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 Shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAHORIBAND MP-44-005-012-001/540-C
(BAKAL) 		1744005012NRG24021220230598313 02/12/2023 bhagwan singh 1744005012WL025077 bhagwan singh 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 bhagwansingh CENTRAL BANK OF INDIA(607115)
185 BAHORIBAND MP-44-005-012-001/540-C
(BAKAL) 		1744005012NRG24021220230598312 02/12/2023 bhagwan singh 1744005012WL025077 bhagwan singh 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 bhagwansingh CENTRAL BANK OF INDIA(607115)
186 BAHORIBAND MP-44-005-012-001/562-A
(BAKAL) 		1744005012NRG24021220230598436 02/12/2023 rajeev 1744005012WL025078 rajeev 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 rajeev STATE BANK OF INDIA(508548)
187 BAHORIBAND MP-44-005-012-001/562-A
(BAKAL) 		1744005012NRG24021220230598435 02/12/2023 rajeev 1744005012WL025078 rajeev 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 rajeev CENTRAL BANK OF INDIA(607115)
188 BAHORIBAND MP-44-005-012-001/562-C
(BAKAL) 		1744005012NRG24021220230598438 02/12/2023 santosh 1744005012WL025078 santosh 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 santosh STATE BANK OF INDIA(508548)
189 BAHORIBAND MP-44-005-012-001/563-A
(BAKAL) 		1744005012NRG24021220230598314 02/12/2023 govind 1744005012WL025077 govind 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 govind CENTRAL BANK OF INDIA(607115)
190 BAHORIBAND MP-44-005-012-001/563-A
(BAKAL) 		1744005012NRG24021220230598315 02/12/2023 govind prasad 1744005012WL025077 govind prasad 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 govindprasad CENTRAL BANK OF INDIA(607115)
191 BAHORIBAND MP-44-005-012-001/577-A
(BAKAL) 		1744005012NRG24021220230598439 02/12/2023 geeta bai 1744005012WL025078 geeta bai 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 geetabai CENTRAL BANK OF INDIA(607115)
192 BAHORIBAND MP-44-005-012-001/577-C
(BAKAL) 		1744005012NRG24021220230598440 02/12/2023 laxmi bai 1744005012WL025078 laxmi bai 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 laxmibai CENTRAL BANK OF INDIA(607115)
193 BAHORIBAND MP-44-005-012-001/588-A
(BAKAL) 		1744005012NRG24021220230598442 02/12/2023 jyoti 1744005012WL025078 jyoti 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 jyoti CENTRAL BANK OF INDIA(607115)
194 BAHORIBAND MP-44-005-012-001/588-A
(BAKAL) 		1744005012NRG24021220230598441 02/12/2023 jyoti 1744005012WL025078 jyoti 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 jyoti CENTRAL BANK OF INDIA(607115)
195 BAHORIBAND MP-44-005-012-001/588-B
(BAKAL) 		1744005012NRG24021220230598444 02/12/2023 ramsneh 1744005012WL025078 ramsneh 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 ramsneh CENTRAL BANK OF INDIA(607115)
196 BAHORIBAND MP-44-005-012-001/588-B
(BAKAL) 		1744005012NRG24021220230598443 02/12/2023 ramsneh 1744005012WL025078 ramsneh 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 ramsneh CENTRAL BANK OF INDIA(607115)
197 BAHORIBAND MP-44-005-012-001/597
(BAKAL) 		1744005012NRG24021220230598317 02/12/2023 mohan 1744005012WL025077 mohan 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 mohan STATE BANK OF INDIA(508548)
198 BAHORIBAND MP-44-005-012-001/597
(BAKAL) 		1744005012NRG24021220230598316 02/12/2023 mohan 1744005012WL025077 mohan 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 mohan CENTRAL BANK OF INDIA(607115)
199 BAHORIBAND MP-44-005-012-001/601-B
(BAKAL) 		1744005012NRG24021220230598319 02/12/2023 maneesha 1744005012WL025077 maneesha 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 maneesha CENTRAL BANK OF INDIA(607115)
200 BAHORIBAND MP-44-005-012-001/601-B
(BAKAL) 		1744005012NRG24021220230598318 02/12/2023 maneesha 1744005012WL025077 maneesha 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 maneesha CENTRAL BANK OF INDIA(607115)
201 BAHORIBAND MP-44-005-012-001/604
(BAKAL) 		1744005012NRG24021220230598320 02/12/2023 vinay mohan 1744005012WL025077 vinay mohan 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 vinaymohan CENTRAL BANK OF INDIA(607115)
202 BAHORIBAND MP-44-005-012-001/610-A
(BAKAL) 		1744005012NRG24021220230598448 02/12/2023 nikhil 1744005012WL025078 nikhil 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 nikhil CENTRAL BANK OF INDIA(607115)
203 BAHORIBAND MP-44-005-012-001/610-A
(BAKAL) 		1744005012NRG24021220230598447 02/12/2023 nikhil 1744005012WL025078 nikhil 00089 CBIN0282204 1800 1800 Processed 01/01/2024 317686291 nikhil CENTRAL BANK OF INDIA(607115)
204 BAHORIBAND MP-44-005-012-001/616-A
(BAKAL) 		1744005012NRG24021220230598450 02/12/2023 ranjeet 1744005012WL025078 ranjeet 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 ranjeet CENTRAL BANK OF INDIA(607115)
205 BAHORIBAND MP-44-005-012-001/616-A
(BAKAL) 		1744005012NRG24021220230598449 02/12/2023 ranjeet 1744005012WL025078 ranjeet 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 ranjeet CENTRAL BANK OF INDIA(607115)
206 BAHORIBAND MP-44-005-012-001/616-B
(BAKAL) 		1744005012NRG24021220230598452 02/12/2023 kamlesh 1744005012WL025078 kamlesh 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
207 BAHORIBAND MP-44-005-012-001/616-B
(BAKAL) 		1744005012NRG24021220230598451 02/12/2023 kamlesh 1744005012WL025078 kamlesh 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 kamlesh CENTRAL BANK OF INDIA(607115)
208 BAHORIBAND MP-44-005-012-001/624-A
(BAKAL) 		1744005012NRG24021220230598322 02/12/2023 ajendra karn 1744005012WL025077 ajendra karn 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 ajendrakarn CENTRAL BANK OF INDIA(607115)
209 BAHORIBAND MP-44-005-012-001/624-B
(BAKAL) 		1744005012NRG24021220230598324 02/12/2023 manoj kumar 1744005012WL025077 manoj kumar 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 manojkumar CENTRAL BANK OF INDIA(607115)
210 BAHORIBAND MP-44-005-012-001/624-B
(BAKAL) 		1744005012NRG24021220230598323 02/12/2023 manoj kumar 1744005012WL025077 manoj kumar 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 manojkumar CENTRAL BANK OF INDIA(607115)
211 BAHORIBAND MP-44-005-012-001/624-C
(BAKAL) 		1744005012NRG24021220230598326 02/12/2023 bhupendra kumar 1744005012WL025077 bhupendra kumar 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 bhupendrakumar CENTRAL BANK OF INDIA(607115)
212 BAHORIBAND MP-44-005-012-001/624-C
(BAKAL) 		1744005012NRG24021220230598325 02/12/2023 bhupendra kumar 1744005012WL025077 bhupendra kumar 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 bhupendrakumar CENTRAL BANK OF INDIA(607115)
213 BAHORIBAND MP-44-005-012-001/637-A
(BAKAL) 		1744005012NRG24021220230598462 02/12/2023 kamal 1744005012WL025078 kamal 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 kamal CENTRAL BANK OF INDIA(607115)
214 BAHORIBAND MP-44-005-012-001/637-A
(BAKAL) 		1744005012NRG24021220230598461 02/12/2023 kamal 1744005012WL025078 kamal 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 kamal CENTRAL BANK OF INDIA(607115)
215 BAHORIBAND MP-44-005-012-001/651-B
(BAKAL) 		1744005012NRG24021220230598468 02/12/2023 vinay kumar 1744005012WL025078 vinay kumar 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 vinaykumar CENTRAL BANK OF INDIA(607115)
216 BAHORIBAND MP-44-005-012-001/651-B
(BAKAL) 		1744005012NRG24021220230598467 02/12/2023 vinay kumar 1744005012WL025078 vinay kumar 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 vinaykumar CENTRAL BANK OF INDIA(607115)
217 BAHORIBAND MP-44-005-012-001/664-B
(BAKAL) 		1744005012NRG24021220230598328 02/12/2023 sanjay barman 1744005012WL025077 sanjay barman 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 sanjaybarman CENTRAL BANK OF INDIA(607115)
218 BAHORIBAND MP-44-005-012-001/664-B
(BAKAL) 		1744005012NRG24021220230598327 02/12/2023 sanjay barman 1744005012WL025077 sanjay barman 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 sanjaybarman CENTRAL BANK OF INDIA(607115)
219 BAHORIBAND MP-44-005-012-001/664-C
(BAKAL) 		1744005012NRG24021220230598470 02/12/2023 sheel kumar 1744005012WL025078 sheel kumar 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 sheelkumar CENTRAL BANK OF INDIA(607115)
220 BAHORIBAND MP-44-005-012-001/664-C
(BAKAL) 		1744005012NRG24021220230598469 02/12/2023 sheel kumar 1744005012WL025078 sheel kumar 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 sheelkumar CENTRAL BANK OF INDIA(607115)
221 BAHORIBAND MP-44-005-012-001/695-A
(BAKAL) 		1744005012NRG24021220230598329 02/12/2023 jamuna bai 1744005012WL025077 jamuna bai 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 jamunabai CENTRAL BANK OF INDIA(607115)
222 BAHORIBAND MP-44-005-012-001/707
(BAKAL) 		1744005012NRG24021220230598475 02/12/2023 chanda 1744005012WL025078 chanda 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 chanda JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
223 BAHORIBAND MP-44-005-012-001/708-A
(BAKAL) 		1744005012NRG24021220230598476 02/12/2023 ashish kumar 1744005012WL025078 ashish kumar 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 ashishkumar CENTRAL BANK OF INDIA(607115)
224 BAHORIBAND MP-44-005-012-001/711-C
(BAKAL) 		1744005012NRG24021220230598479 02/12/2023 suseel patel 1744005012WL025078 suseel patel 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 suseelpatel CENTRAL BANK OF INDIA(607115)
225 BAHORIBAND MP-44-005-012-001/711-C
(BAKAL) 		1744005012NRG24021220230598478 02/12/2023 suseel patel 1744005012WL025078 suseel patel 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 suseelpatel CENTRAL BANK OF INDIA(607115)
226 BAHORIBAND MP-44-005-012-001/720-A
(BAKAL) 		1744005012NRG24021220230598330 02/12/2023 vijay kumar 1744005012WL025077 vijay kumar 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 vijaykumar CENTRAL BANK OF INDIA(607115)
227 BAHORIBAND MP-44-005-012-001/721-A
(BAKAL) 		1744005012NRG24021220230598332 02/12/2023 asgar khan 1744005012WL025077 asgar khan 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 asgarkhan CENTRAL BANK OF INDIA(607115)
228 BAHORIBAND MP-44-005-012-001/721-A
(BAKAL) 		1744005012NRG24021220230598331 02/12/2023 asgar khan 1744005012WL025077 asgar khan 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 asgarkhan CENTRAL BANK OF INDIA(607115)
229 BAHORIBAND MP-44-005-012-001/733-A
(BAKAL) 		1744005012NRG24021220230598334 02/12/2023 ashish kumar 1744005012WL025077 ashish kumar 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 ashishkumar STATE BANK OF INDIA(508548)
230 BAHORIBAND MP-44-005-012-001/733-A
(BAKAL) 		1744005012NRG24021220230598333 02/12/2023 ashish kumar 1744005012WL025077 ashish kumar 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 ashishkumar CENTRAL BANK OF INDIA(607115)
231 BAHORIBAND MP-44-005-012-001/734-A
(BAKAL) 		1744005012NRG24021220230598335 02/12/2023 salman khan 1744005012WL025077 salman khan 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 salmankhan CENTRAL BANK OF INDIA(607115)
232 BAHORIBAND MP-44-005-012-001/735-A
(BAKAL) 		1744005012NRG24021220230598337 02/12/2023 ramgopal 1744005012WL025077 ramgopal 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 ramgopal CENTRAL BANK OF INDIA(607115)
233 BAHORIBAND MP-44-005-012-001/735-A
(BAKAL) 		1744005012NRG24021220230598336 02/12/2023 ramgopal 1744005012WL025077 ramgopal 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 ramgopal AIRTEL PAYMENTS BANK LIMITED(990288)
234 BAHORIBAND MP-44-005-012-001/735-B
(BAKAL) 		1744005012NRG24021220230598339 02/12/2023 rahul 1744005012WL025077 rahul 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 rahul INDIAN BANK(607105)
235 BAHORIBAND MP-44-005-012-001/735-B
(BAKAL) 		1744005012NRG24021220230598338 02/12/2023 rahul 1744005012WL025077 rahul 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 rahul CENTRAL BANK OF INDIA(607115)
236 BAHORIBAND MP-44-005-012-001/742-A
(BAKAL) 		1744005012NRG24021220230598487 02/12/2023 suresh kumar 1744005012WL025078 suresh kumar 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 sureshkumar CENTRAL BANK OF INDIA(607115)
237 BAHORIBAND MP-44-005-012-001/742-A
(BAKAL) 		1744005012NRG24021220230598486 02/12/2023 suresh kumar 1744005012WL025078 suresh kumar 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 sureshkumar CENTRAL BANK OF INDIA(607115)
238 BAHORIBAND MP-44-005-012-001/757-A
(BAKAL) 		1744005012NRG24021220230598489 02/12/2023 mohni 1744005012WL025078 mohni 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 mohni INDIA POST PAYMENTS BANK LIMITED(508528)
239 BAHORIBAND MP-44-005-012-001/757-A
(BAKAL) 		1744005012NRG24021220230598488 02/12/2023 sanjay namdev 1744005012WL025078 sanjay namdev 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 sanjaynamdev CENTRAL BANK OF INDIA(607115)
240 BAHORIBAND MP-44-005-012-001/759-A
(BAKAL) 		1744005012NRG24021220230598341 02/12/2023 jyoti patel 1744005012WL025077 jyoti patel 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 jyotipatel STATE BANK OF INDIA(508548)
241 BAHORIBAND MP-44-005-012-001/767-D
(BAKAL) 		1744005012NRG24021220230598345 02/12/2023 shanti bai 1744005012WL025077 shanti bai 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 shantibai CENTRAL BANK OF INDIA(607115)
242 BAHORIBAND MP-44-005-012-001/781-B
(BAKAL) 		1744005012NRG24021220230598355 02/12/2023 ramesh 1744005012WL025077 ramesh 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 ramesh CENTRAL BANK OF INDIA(607115)
243 BAHORIBAND MP-44-005-012-001/781-B
(BAKAL) 		1744005012NRG24021220230598354 02/12/2023 ramesh 1744005012WL025077 ramesh 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 ramesh CENTRAL BANK OF INDIA(607115)
244 BAHORIBAND MP-44-005-012-001/783-B
(BAKAL) 		1744005012NRG24021220230598357 02/12/2023 vivek kumar 1744005012WL025077 vivek kumar 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 vivekkumar CENTRAL BANK OF INDIA(607115)
245 BAHORIBAND MP-44-005-012-001/785-A
(BAKAL) 		1744005012NRG24021220230598358 02/12/2023 mahesh 1744005012WL025077 mahesh 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 mahesh CENTRAL BANK OF INDIA(607115)
246 BAHORIBAND MP-44-005-012-001/791-A
(BAKAL) 		1744005012NRG24021220230598495 02/12/2023 sanjeev 1744005012WL025078 sanjeev 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 sanjeev CENTRAL BANK OF INDIA(607115)
247 BAHORIBAND MP-44-005-012-001/791-A
(BAKAL) 		1744005012NRG24021220230598494 02/12/2023 sanjeev 1744005012WL025078 sanjeev 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 sanjeev CENTRAL BANK OF INDIA(607115)
248 BAHORIBAND MP-44-005-012-001/808-C
(BAKAL) 		1744005012NRG24021220230598359 02/12/2023 sourabh 1744005012WL025077 sourabh 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 sourabh STATE BANK OF INDIA(508548)
249 BAHORIBAND MP-44-005-012-001/821-A
(BAKAL) 		1744005012NRG24021220230598362 02/12/2023 kripashankar 1744005012WL025077 kripashankar 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 kripashankar STATE BANK OF INDIA(508548)
250 BAHORIBAND MP-44-005-012-001/821-A
(BAKAL) 		1744005012NRG24021220230598361 02/12/2023 kripashankar 1744005012WL025077 kripashankar 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 kripashankar STATE BANK OF INDIA(508548)
251 BAHORIBAND MP-44-005-012-001/871-A
(BAKAL) 		1744005012NRG24021220230598364 02/12/2023 Rohit 1744005012WL025077 Rohit 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 Rohit CENTRAL BANK OF INDIA(607115)
252 BAHORIBAND MP-44-005-012-001/871-A
(BAKAL) 		1744005012NRG24021220230598363 02/12/2023 tarun 1744005012WL025077 tarun 00089 CBIN0282204 2160 2160 Processed 01/01/2024 317686291 tarun CENTRAL BANK OF INDIA(607115)
253 BAHORIBAND MP-44-005-014-001/101-C
(KHAMARIYA) 		1744005014NRG24021220230598577 02/12/2023 deepak 1744005014WL025084 deepak 00089 CBIN0282204 1020 1020 Processed 01/01/2024 317686291 deepak CENTRAL BANK OF INDIA(607115)
254 BAHORIBAND MP-44-005-014-001/101-C
(KHAMARIYA) 		1744005014NRG24021220230598576 02/12/2023 deepak 1744005014WL025084 deepak 00089 CBIN0282204 1020 1020 Processed 01/01/2024 317686291 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
255 BAHORIBAND MP-44-005-014-001/108-A
(KHAMARIYA) 		1744005014NRG24021220230598579 02/12/2023 mangal 1744005014WL025084 mangal 00089 CBIN0282204 1020 1020 Processed 01/01/2024 317686291 mangal STATE BANK OF INDIA(508548)
256 BAHORIBAND MP-44-005-014-001/108-A
(KHAMARIYA) 		1744005014NRG24021220230598578 02/12/2023 mangal 1744005014WL025084 mangal 00089 CBIN0282204 1020 1020 Processed 01/01/2024 317686291 mangal CENTRAL BANK OF INDIA(607115)
257 BAHORIBAND MP-44-005-014-001/11-A
(KHAMARIYA) 		1744005014NRG24021220230598580 02/12/2023 mhanti 1744005014WL025084 mhanti 00089 CBIN0282204 850 850 Processed 01/01/2024 317686291 mhanti STATE BANK OF INDIA(508548)
258 BAHORIBAND MP-44-005-014-001/12-A
(KHAMARIYA) 		1744005014NRG24021220230598586 02/12/2023 satendr 1744005014WL025084 satendr 00089 CBIN0282204 1020 1020 Processed 01/01/2024 317686291 satendr STATE BANK OF INDIA(508548)
259 BAHORIBAND MP-44-005-014-001/12-A
(KHAMARIYA) 		1744005014NRG24021220230598585 02/12/2023 satendr 1744005014WL025084 satendr 00089 CBIN0282204 1020 1020 Processed 01/01/2024 317686291 satendr CENTRAL BANK OF INDIA(607115)
260 BAHORIBAND MP-44-005-014-001/121-A
(KHAMARIYA) 		1744005014NRG24021220230598589 02/12/2023 gangotri 1744005014WL025084 gangotri 00089 CBIN0282204 1020 1020 Processed 01/01/2024 317686291 gangotri CENTRAL BANK OF INDIA(607115)
261 BAHORIBAND MP-44-005-014-001/121-A
(KHAMARIYA) 		1744005014NRG24021220230598588 02/12/2023 surendr 1744005014WL025084 surendr 00089 CBIN0282204 1020 1020 Processed 01/01/2024 317686291 surendr CENTRAL BANK OF INDIA(607115)
262 BAHORIBAND MP-44-005-014-001/136-A
(KHAMARIYA) 		1744005014NRG24021220230598595 02/12/2023 Fhool 1744005014WL025084 Fhool 00089 CBIN0282204 1020 1020 Processed 01/01/2024 317686291 Fhool STATE BANK OF INDIA(508548)
263 BAHORIBAND MP-44-005-014-001/136-A
(KHAMARIYA) 		1744005014NRG24021220230598594 02/12/2023 ramgopal 1744005014WL025084 ramgopal 00089 CBIN0282204 1020 1020 Processed 01/01/2024 317686291 ramgopal CENTRAL BANK OF INDIA(607115)
264 BAHORIBAND MP-44-005-014-001/146-A
(KHAMARIYA) 		1744005014NRG24021220230598600 02/12/2023 abhilasa 1744005014WL025084 abhilasa 00089 CBIN0282204 510 510 Processed 01/01/2024 317686291 abhilasa CENTRAL BANK OF INDIA(607115)
265 BAHORIBAND MP-44-005-014-001/166-B
(KHAMARIYA) 		1744005014NRG24021220230598601 02/12/2023 manik lal 1744005014WL025084 manik lal 00089 CBIN0282204 850 850 Processed 01/01/2024 317686291 maniklal CENTRAL BANK OF INDIA(607115)
266 BAHORIBAND MP-44-005-014-001/208-B
(KHAMARIYA) 		1744005014NRG24021220230598605 02/12/2023 rajendr 1744005014WL025084 rajendr 00089 CBIN0282204 1020 1020 Processed 01/01/2024 317686291 rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
267 BAHORIBAND MP-44-005-014-001/208-B
(KHAMARIYA) 		1744005014NRG24021220230598604 02/12/2023 rajendr 1744005014WL025084 rajendr 00089 CBIN0282204 1020 1020 Processed 01/01/2024 317686291 rajendr CENTRAL BANK OF INDIA(607115)
268 BAHORIBAND MP-44-005-014-001/227-A
(KHAMARIYA) 		1744005014NRG24021220230598608 02/12/2023 susheel 1744005014WL025084 susheel 00089 CBIN0282204 1020 1020 Processed 01/01/2024 317686291 susheel STATE BANK OF INDIA(508548)
269 BAHORIBAND MP-44-005-014-001/257
(KHAMARIYA) 		1744005014NRG24021220230598610 02/12/2023 komal 1744005014WL025084 komal 00089 CBIN0282204 1020 1020 Processed 01/01/2024 317686291 komal STATE BANK OF INDIA(508548)
270 BAHORIBAND MP-44-005-014-001/257
(KHAMARIYA) 		1744005014NRG24021220230598609 02/12/2023 komal 1744005014WL025084 komal 00089 CBIN0282204 1020 1020 Processed 01/01/2024 317686291 komal CENTRAL BANK OF INDIA(607115)
271 BAHORIBAND MP-44-005-014-001/265
(KHAMARIYA) 		1744005014NRG24021220230598613 02/12/2023 rambharos 1744005014WL025084 rambharos 00089 CBIN0282204 680 680 Processed 01/01/2024 317686291 rambharos CENTRAL BANK OF INDIA(607115)
272 BAHORIBAND MP-44-005-014-001/266-D
(KHAMARIYA) 		1744005014NRG24021220230598614 02/12/2023 jitendr 1744005014WL025084 jitendr 00089 CBIN0282204 1020 1020 Processed 01/01/2024 317686291 jitendr CENTRAL BANK OF INDIA(607115)
273 BAHORIBAND MP-44-005-014-001/285-A
(KHAMARIYA) 		1744005014NRG24021220230598616 02/12/2023 chatur singh 1744005014WL025084 chatur singh 00089 CBIN0282204 1020 1020 Processed 01/01/2024 317686291 chatursingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 BAHORIBAND MP-44-005-014-001/285-A
(KHAMARIYA) 		1744005014NRG24021220230598615 02/12/2023 chatur singh 1744005014WL025084 chatur singh 00089 CBIN0282204 1020 1020 Processed 01/01/2024 317686291 chatursingh CENTRAL BANK OF INDIA(607115)
275 BAHORIBAND MP-44-005-014-001/333-A
(KHAMARIYA) 		1744005014NRG24021220230598620 02/12/2023 Ramkali 1744005014WL025084 Ramkali 00089 CBIN0282204 1020 1020 Processed 01/01/2024 317686291 Ramkali CENTRAL BANK OF INDIA(607115)
276 BAHORIBAND MP-44-005-014-001/349-A
(KHAMARIYA) 		1744005014NRG24021220230598621 02/12/2023 dashrath 1744005014WL025084 dashrath 00089 CBIN0282204 1020 1020 Processed 01/01/2024 317686291 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
277 BAHORIBAND MP-44-005-014-001/352
(KHAMARIYA) 		1744005014NRG24021220230598624 02/12/2023 uma 1744005014WL025084 uma 00089 CBIN0282204 1020 1020 Processed 01/01/2024 317686291 uma CENTRAL BANK OF INDIA(607115)
278 BAHORIBAND MP-44-005-014-001/375
(KHAMARIYA) 		1744005014NRG24021220230598625 02/12/2023 jgat 1744005014WL025084 jgat 00089 CBIN0282204 1020 1020 Processed 01/01/2024 317686291 jgat CENTRAL BANK OF INDIA(607115)
279 BAHORIBAND MP-44-005-014-001/406
(KHAMARIYA) 		1744005014NRG24021220230598628 02/12/2023 deelan singh 1744005014WL025084 deelan singh 00089 CBIN0282204 1020 1020 Processed 01/01/2024 317686291 deelansingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
280 BAHORIBAND MP-44-005-014-001/42-A
(KHAMARIYA) 		1744005014NRG24021220230598630 02/12/2023 rajkumar 1744005014WL025084 rajkumar 00089 CBIN0282204 1020 1020 Processed 01/01/2024 317686291 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
281 BAHORIBAND MP-44-005-014-001/42-A
(KHAMARIYA) 		1744005014NRG24021220230598629 02/12/2023 rajkumar 1744005014WL025084 rajkumar 00089 CBIN0282204 1020 1020 Processed 01/01/2024 317686291 rajkumar CENTRAL BANK OF INDIA(607115)
282 BAHORIBAND MP-44-005-014-001/479-C
(KHAMARIYA) 		1744005014NRG24021220230598633 02/12/2023 kadhori 1744005014WL025084 kadhori 00089 CBIN0282204 170 170 Processed 01/01/2024 317686291 kadhori CENTRAL BANK OF INDIA(607115)
283 BAHORIBAND MP-44-005-014-001/479-C
(KHAMARIYA) 		1744005014NRG24021220230598634 02/12/2023 shanti 1744005014WL025084 shanti 00089 CBIN0282204 170 170 Processed 01/01/2024 317686291 shanti CENTRAL BANK OF INDIA(607115)
284 BAHORIBAND MP-44-005-014-001/57-B
(KHAMARIYA) 		1744005014NRG24021220230598635 02/12/2023 mankumar 1744005014WL025084 mankumar 00089 CBIN0282204 1020 1020 Processed 01/01/2024 317686291 mankumar CENTRAL BANK OF INDIA(607115)
285 BAHORIBAND MP-44-005-014-001/9-C
(KHAMARIYA) 		1744005014NRG24021220230598639 02/12/2023 Amit 1744005014WL025084 Amit 00089 CBIN0282204 1020 1020 Processed 01/01/2024 317686291 Amit CENTRAL BANK OF INDIA(607115)
SubTotal 417584 417584
286 BAHORIBAND MP-44-005-043-001/11-C
(BHAKWARA) 		1744005043NRG24301120230597004 02/12/2023 CHHOTI BAI 1744005043WL024977 CHHOTI BAI 00089 CBIN0282274 1330 1330 Processed 01/01/2024 317686291 CHHOTIBAI STATE BANK OF INDIA(508548)
287 BAHORIBAND MP-44-005-043-001/111-A
(BHAKWARA) 		1744005043NRG24301120230597005 02/12/2023 Sushil 1744005043WL024977 Sushil 00089 CBIN0282274 950 950 Processed 01/01/2024 317686291 Sushil STATE BANK OF INDIA(508548)
288 BAHORIBAND MP-44-005-043-001/157-A
(BHAKWARA) 		1744005043NRG24301120230597010 02/12/2023 komal 1744005043WL024977 komal 00089 CBIN0282274 1330 1330 Processed 01/01/2024 317686291 komal NARMADA JHABUA GRAMIN BANK(508515)
289 BAHORIBAND MP-44-005-043-001/157-A
(BHAKWARA) 		1744005043NRG24301120230597009 02/12/2023 komal 1744005043WL024977 komal 00089 CBIN0282274 1330 1330 Processed 01/01/2024 317686291 komal CENTRAL BANK OF INDIA(607115)
290 BAHORIBAND MP-44-005-043-001/18
(BHAKWARA) 		1744005043NRG24301120230597013 02/12/2023 Sani 1744005043WL024977 Sani 00089 CBIN0282274 1140 1140 Processed 01/01/2024 317686291 Sani STATE BANK OF INDIA(508548)
291 BAHORIBAND MP-44-005-043-001/195-A
(BHAKWARA) 		1744005043NRG24301120230597015 02/12/2023 sushil kumar 1744005043WL024977 sushil kumar 00089 CBIN0282274 1330 1330 Processed 01/01/2024 317686291 sushilkumar CENTRAL BANK OF INDIA(607115)
292 BAHORIBAND MP-44-005-043-001/219-B
(BHAKWARA) 		1744005043NRG24301120230597017 02/12/2023 radhika 1744005043WL024977 radhika 00089 CBIN0282274 1330 1330 Processed 01/01/2024 317686291 radhika CENTRAL BANK OF INDIA(607115)
293 BAHORIBAND MP-44-005-043-001/26-A
(BHAKWARA) 		1744005043NRG24301120230597018 02/12/2023 shashibhuashan 1744005043WL024977 shashibhuashan 00089 CBIN0282274 1330 1330 Processed 01/01/2024 317686291 shashibhuashan STATE BANK OF INDIA(508548)
294 BAHORIBAND MP-44-005-043-001/27-D
(BHAKWARA) 		1744005043NRG24301120230597019 02/12/2023 MAHENDRA 1744005043WL024977 MAHENDRA 00089 CBIN0282274 1330 1330 Processed 01/01/2024 317686291 MAHENDRA CENTRAL BANK OF INDIA(607115)
295 BAHORIBAND MP-44-005-043-001/297-A
(BHAKWARA) 		1744005043NRG24301120230597023 02/12/2023 vandana yadav 1744005043WL024977 vandana yadav 00089 CBIN0282274 1330 1330 Processed 01/01/2024 317686291 vandanayadav CENTRAL BANK OF INDIA(607115)
296 BAHORIBAND MP-44-005-043-001/3
(BHAKWARA) 		1744005043NRG24301120230597024 02/12/2023 rajesh 1744005043WL024977 rajesh 00089 CBIN0282274 1330 1330 Processed 01/01/2024 317686291 rajesh CENTRAL BANK OF INDIA(607115)
297 BAHORIBAND MP-44-005-043-001/3
(BHAKWARA) 		1744005043NRG24301120230597025 02/12/2023 shiv kumari 1744005043WL024977 shiv kumari 00089 CBIN0282274 1330 1330 Processed 01/01/2024 317686291 shivkumari STATE BANK OF INDIA(508548)
298 BAHORIBAND MP-44-005-043-001/31
(BHAKWARA) 		1744005043NRG24301120230597027 02/12/2023 madan 1744005043WL024977 madan 00089 CBIN0282274 1140 1140 Processed 01/01/2024 317686291 madan CENTRAL BANK OF INDIA(607115)
299 BAHORIBAND MP-44-005-043-001/386-B
(BHAKWARA) 		1744005043NRG24301120230597030 02/12/2023 dirghanand 1744005043WL024977 dirghanand 00089 CBIN0282274 1140 1140 Processed 01/01/2024 317686291 dirghanand CENTRAL BANK OF INDIA(607115)
300 BAHORIBAND MP-44-005-043-001/46
(BHAKWARA) 		1744005043NRG24301120230597031 02/12/2023 Bharat 1744005043WL024977 Bharat 00089 CBIN0282274 570 570 Processed 01/01/2024 317686291 Bharat CENTRAL BANK OF INDIA(607115)
301 BAHORIBAND MP-44-005-043-001/66-D
(BHAKWARA) 		1744005043NRG24301120230597032 02/12/2023 bhura kol 1744005043WL024977 bhura kol 00089 CBIN0282274 380 380 Processed 01/01/2024 317686291 bhurakol STATE BANK OF INDIA(508548)
302 BAHORIBAND MP-44-005-044-002/142-A
(BUDHANWARA) 		1744005044NRG24011220230598224 02/12/2023 islam khan 1744005044WL025071 islam khan 00089 CBIN0282274 1435 1435 Processed 01/01/2024 317686291 islamkhan CENTRAL BANK OF INDIA(607115)
SubTotal 20055 20055
303 BAHORIBAND MP-44-005-004-001/123
(KUMHARWAR) 		1744005000NRG24011220230597861 02/12/2023 govind 1744005WL025046 govind 00415 SBIN0005491 1206 1206 Processed 01/01/2024 317686291 govind CENTRAL BANK OF INDIA(607115)
304 BAHORIBAND MP-44-005-004-001/149
(KUMHARWAR) 		1744005000NRG24011220230597870 02/12/2023 laxman 1744005WL025046 laxman 00415 SBIN0005491 1206 1206 Processed 01/01/2024 317686291 laxman CENTRAL BANK OF INDIA(607115)
305 BAHORIBAND MP-44-005-004-001/38
(KUMHARWAR) 		1744005000NRG24011220230597882 02/12/2023 lalita 1744005WL025046 lalita 00415 SBIN0005491 1200 1200 Processed 01/01/2024 317686291 lalita CENTRAL BANK OF INDIA(607115)
306 BAHORIBAND MP-44-005-004-001/50-A
(KUMHARWAR) 		1744005000NRG24011220230597885 02/12/2023 Nisha grag 1744005WL025046 Nisha grag 00415 SBIN0005491 1200 1200 Processed 01/01/2024 317686291 Nishagrag INDIA POST PAYMENTS BANK LIMITED(508528)
307 BAHORIBAND MP-44-005-004-001/75
(KUMHARWAR) 		1744005000NRG24011220230597890 02/12/2023 puran 1744005WL025046 puran 00415 SBIN0005491 1206 1206 Processed 01/01/2024 317686291 puran STATE BANK OF INDIA(508548)
308 BAHORIBAND MP-44-005-004-001/75
(KUMHARWAR) 		1744005000NRG24011220230597889 02/12/2023 puran 1744005WL025046 puran 00415 SBIN0005491 1206 1206 Processed 01/01/2024 317686291 puran CENTRAL BANK OF INDIA(607115)
309 BAHORIBAND MP-44-005-004-001/87
(KUMHARWAR) 		1744005000NRG24011220230597896 02/12/2023 santi 1744005WL025046 santi 00415 SBIN0005491 1206 1206 Processed 01/01/2024 317686291 santi CENTRAL BANK OF INDIA(607115)
310 BAHORIBAND MP-44-005-004-001/87
(KUMHARWAR) 		1744005000NRG24011220230597895 02/12/2023 santi 1744005WL025046 santi 00415 SBIN0005491 1206 1206 Processed 01/01/2024 317686291 santi STATE BANK OF INDIA(508548)
311 BAHORIBAND MP-44-005-004-001/89
(KUMHARWAR) 		1744005000NRG24011220230597900 02/12/2023 umarani 1744005WL025046 umarani 00415 SBIN0005491 1200 1200 Processed 01/01/2024 317686291 umarani CENTRAL BANK OF INDIA(607115)
312 BAHORIBAND MP-44-005-004-001/90-A
(KUMHARWAR) 		1744005000NRG24011220230597904 02/12/2023 Nisha 1744005WL025046 Nisha 00415 SBIN0005491 1206 1206 Processed 01/01/2024 317686291 Nisha STATE BANK OF INDIA(508548)
313 BAHORIBAND MP-44-005-004-002/104
(KUMHARWAR) 		1744005000NRG24011220230597906 02/12/2023 Raja 1744005WL025046 Raja 00415 SBIN0005491 1200 1200 Processed 01/01/2024 317686291 Raja STATE BANK OF INDIA(508548)
314 BAHORIBAND MP-44-005-004-002/104
(KUMHARWAR) 		1744005000NRG24011220230597907 02/12/2023 Shubham dahiya 1744005WL025046 Shubham dahiya 00415 SBIN0005491 1200 1200 Processed 01/01/2024 317686291 Shubhamdahiya STATE BANK OF INDIA(508548)
315 BAHORIBAND MP-44-005-004-002/205-A
(KUMHARWAR) 		1744005000NRG24011220230597916 02/12/2023 Rajni Yadav 1744005WL025046 Rajni Yadav 00415 SBIN0005491 1200 1200 Processed 01/01/2024 317686291 RajniYadav CENTRAL BANK OF INDIA(607115)
316 BAHORIBAND MP-44-005-004-002/23-A
(KUMHARWAR) 		1744005000NRG24011220230597920 02/12/2023 JHALLU 1744005WL025046 JHALLU 00415 SBIN0005491 1200 1200 Processed 01/01/2024 317686291 JHALLU INDIA POST PAYMENTS BANK LIMITED(508528)
317 BAHORIBAND MP-44-005-004-002/251-A
(KUMHARWAR) 		1744005000NRG24011220230597921 02/12/2023 Ranesh Kumar Namdev 1744005WL025046 Ranesh Kumar Namdev 00415 SBIN0005491 1200 1200 Processed 01/01/2024 317686291 RaneshKumarNamdev CENTRAL BANK OF INDIA(607115)
318 BAHORIBAND MP-44-005-004-002/253-A
(KUMHARWAR) 		1744005000NRG24011220230597923 02/12/2023 SUKHDEV NAMDEV 1744005WL025046 SUKHDEV NAMDEV 00415 SBIN0005491 1200 1200 Processed 01/01/2024 317686291 SUKHDEVNAMDEV CENTRAL BANK OF INDIA(607115)
319 BAHORIBAND MP-44-005-004-003/145
(KUMHARWAR) 		1744005000NRG24011220230597929 02/12/2023 anarsingh 1744005WL025046 anarsingh 00415 SBIN0005491 1200 1200 Processed 01/01/2024 317686291 anarsingh STATE BANK OF INDIA(508548)
320 BAHORIBAND MP-44-005-004-003/48
(KUMHARWAR) 		1744005000NRG24011220230597930 02/12/2023 kodu lal 1744005WL025046 kodu lal 00415 SBIN0005491 1200 1200 Processed 01/01/2024 317686291 kodulal BANK OF BARODA(606985)
321 BAHORIBAND MP-44-005-004-003/61-A
(KUMHARWAR) 		1744005000NRG24011220230597933 02/12/2023 Mosam 1744005WL025046 Mosam 00415 SBIN0005491 1200 1200 Processed 01/01/2024 317686291 Mosam CENTRAL BANK OF INDIA(607115)
322 BAHORIBAND MP-44-005-006-001/100-B
(SIHUDI BAKAL) 		1744005006NRG24301120230597169 02/12/2023 santi 1744005006WL024993 santi 00415 SBIN0005491 442 442 Processed 01/01/2024 317686291 santi STATE BANK OF INDIA(508548)
323 BAHORIBAND MP-44-005-006-001/137-D
(SIHUDI BAKAL) 		1744005006NRG24301120230597172 02/12/2023 sukko 1744005006WL024993 sukko 00415 SBIN0005491 884 884 Processed 01/01/2024 317686291 sukko STATE BANK OF INDIA(508548)
324 BAHORIBAND MP-44-005-006-001/138-C
(SIHUDI BAKAL) 		1744005006NRG24301120230597173 02/12/2023 jagdish 1744005006WL024993 jagdish 00415 SBIN0005491 884 884 Processed 01/01/2024 317686291 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
325 BAHORIBAND MP-44-005-006-001/14-C
(SIHUDI BAKAL) 		1744005006NRG24301120230597174 02/12/2023 umasankar 1744005006WL024993 umasankar 00415 SBIN0005491 884 884 Processed 01/01/2024 317686291 umasankar BANK OF BARODA(606985)
326 BAHORIBAND MP-44-005-006-001/142-A
(SIHUDI BAKAL) 		1744005006NRG24301120230597176 02/12/2023 HARI 1744005006WL024993 HARI 00415 SBIN0005491 221 221 Processed 01/01/2024 317686291 HARI CENTRAL BANK OF INDIA(607115)
327 BAHORIBAND MP-44-005-006-001/279-C
(SIHUDI BAKAL) 		1744005006NRG24301120230597166 02/12/2023 Ravisankar 1744005006WL024992 Ravisankar 00415 SBIN0005491 1140 1140 Processed 01/01/2024 317686291 Ravisankar INDIA POST PAYMENTS BANK LIMITED(508528)
328 BAHORIBAND MP-44-005-006-001/313-A
(SIHUDI BAKAL) 		1744005006NRG24301120230597181 02/12/2023 prem lal 1744005006WL024993 prem lal 00415 SBIN0005491 884 884 Processed 01/01/2024 317686291 premlal UNION BANK OF INDIA(508500)
329 BAHORIBAND MP-44-005-006-001/610-A
(SIHUDI BAKAL) 		1744005006NRG24301120230597183 02/12/2023 lal ji 1744005006WL024993 lal ji 00415 SBIN0005491 884 884 Processed 01/01/2024 317686291 lalji INDIA POST PAYMENTS BANK LIMITED(508528)
330 BAHORIBAND MP-44-005-012-001/427-A
(BAKAL) 		1744005012NRG24021220230598278 02/12/2023 suraj prasad 1744005012WL025077 suraj prasad 00415 SBIN0005491 2160 2160 Processed 01/01/2024 317686291 surajprasad CENTRAL BANK OF INDIA(607115)
331 BAHORIBAND MP-44-005-012-001/447-C
(BAKAL) 		1744005012NRG24021220230598283 02/12/2023 aasma 1744005012WL025077 aasma 00415 SBIN0005491 2160 2160 Processed 01/01/2024 317686291 aasma STATE BANK OF INDIA(508548)
332 BAHORIBAND MP-44-005-012-001/528-B
(BAKAL) 		1744005012NRG24021220230598311 02/12/2023 ravi kumhar 1744005012WL025077 ravi kumhar 00415 SBIN0005491 2160 2160 Processed 01/01/2024 317686291 ravikumhar STATE BANK OF INDIA(508548)
333 BAHORIBAND MP-44-005-012-001/528-B
(BAKAL) 		1744005012NRG24021220230598310 02/12/2023 ravi kumhar 1744005012WL025077 ravi kumhar 00415 SBIN0005491 2160 2160 Processed 01/01/2024 317686291 ravikumhar CENTRAL BANK OF INDIA(607115)
334 BAHORIBAND MP-44-005-012-001/532
(BAKAL) 		1744005012NRG24021220230598422 02/12/2023 pankaj 1744005012WL025078 pankaj 00415 SBIN0005491 2160 2160 Processed 01/01/2024 317686291 pankaj STATE BANK OF INDIA(508548)
335 BAHORIBAND MP-44-005-012-001/532
(BAKAL) 		1744005012NRG24021220230598421 02/12/2023 pankaj 1744005012WL025078 pankaj 00415 SBIN0005491 2160 2160 Processed 01/01/2024 317686291 pankaj STATE BANK OF INDIA(508548)
336 BAHORIBAND MP-44-005-012-001/536-B
(BAKAL) 		1744005012NRG24021220230598426 02/12/2023 anil kumar 1744005012WL025078 anil kumar 00415 SBIN0005491 2160 2160 Processed 01/01/2024 317686291 anilkumar CENTRAL BANK OF INDIA(607115)
337 BAHORIBAND MP-44-005-012-001/536-B
(BAKAL) 		1744005012NRG24021220230598425 02/12/2023 anil kumar 1744005012WL025078 anil kumar 00415 SBIN0005491 2160 2160 Processed 01/01/2024 317686291 anilkumar STATE BANK OF INDIA(508548)
338 BAHORIBAND MP-44-005-012-001/556-B
(BAKAL) 		1744005012NRG24021220230598434 02/12/2023 sekh sahid 1744005012WL025078 sekh sahid 00415 SBIN0005491 2160 2160 Processed 01/01/2024 317686291 sekhsahid CENTRAL BANK OF INDIA(607115)
339 BAHORIBAND MP-44-005-012-001/601-A
(BAKAL) 		1744005012NRG24021220230598446 02/12/2023 keerti 1744005012WL025078 keerti 00415 SBIN0005491 2160 2160 Processed 01/01/2024 317686291 keerti FINCARE SMALL FINANCE BANK LTD(608304)
340 BAHORIBAND MP-44-005-012-001/673
(BAKAL) 		1744005012NRG24021220230598472 02/12/2023 saroj 1744005012WL025078 saroj 00415 SBIN0005491 2160 2160 Processed 01/01/2024 317686291 saroj CENTRAL BANK OF INDIA(607115)
341 BAHORIBAND MP-44-005-012-001/683-A
(BAKAL) 		1744005012NRG24021220230598473 02/12/2023 raambihari 1744005012WL025078 raambihari 00415 SBIN0005491 2160 2160 Processed 01/01/2024 317686291 raambihari STATE BANK OF INDIA(508548)
342 BAHORIBAND MP-44-005-012-001/717-A
(BAKAL) 		1744005012NRG24021220230598481 02/12/2023 rajneesh 1744005012WL025078 rajneesh 00415 SBIN0005491 2160 2160 Processed 01/01/2024 317686291 rajneesh CENTRAL BANK OF INDIA(607115)
343 BAHORIBAND MP-44-005-012-001/717-A
(BAKAL) 		1744005012NRG24021220230598480 02/12/2023 rajneesh 1744005012WL025078 rajneesh 00415 SBIN0005491 2160 2160 Processed 01/01/2024 317686291 rajneesh STATE BANK OF INDIA(508548)
344 BAHORIBAND MP-44-005-012-001/767-B
(BAKAL) 		1744005012NRG24021220230598343 02/12/2023 amit kumar 1744005012WL025077 amit kumar 00415 SBIN0005491 2160 2160 Processed 01/01/2024 317686291 amitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
345 BAHORIBAND MP-44-005-012-001/767-B
(BAKAL) 		1744005012NRG24021220230598342 02/12/2023 amit kumar 1744005012WL025077 amit kumar 00415 SBIN0005491 2160 2160 Processed 01/01/2024 317686291 amitkumar CENTRAL BANK OF INDIA(607115)
346 BAHORIBAND MP-44-005-012-001/768-A
(BAKAL) 		1744005012NRG24021220230598346 02/12/2023 anand kumar 1744005012WL025077 anand kumar 00415 SBIN0005491 2160 2160 Processed 01/01/2024 317686291 anandkumar CENTRAL BANK OF INDIA(607115)
347 BAHORIBAND MP-44-005-012-001/777-B
(BAKAL) 		1744005012NRG24021220230598348 02/12/2023 sateesh 1744005012WL025077 sateesh 00415 SBIN0005491 2160 2160 Processed 01/01/2024 317686291 sateesh STATE BANK OF INDIA(508548)
348 BAHORIBAND MP-44-005-012-001/777-B
(BAKAL) 		1744005012NRG24021220230598347 02/12/2023 sateesh 1744005012WL025077 sateesh 00415 SBIN0005491 2160 2160 Processed 01/01/2024 317686291 sateesh STATE BANK OF INDIA(508548)
349 BAHORIBAND MP-44-005-012-001/78-A
(BAKAL) 		1744005012NRG24021220230598350 02/12/2023 sekh arif 1744005012WL025077 sekh arif 00415 SBIN0005491 2160 2160 Processed 01/01/2024 317686291 sekharif CENTRAL BANK OF INDIA(607115)
350 BAHORIBAND MP-44-005-012-001/78-A
(BAKAL) 		1744005012NRG24021220230598349 02/12/2023 sekh arif 1744005012WL025077 sekh arif 00415 SBIN0005491 2160 2160 Processed 01/01/2024 317686291 sekharif STATE BANK OF INDIA(508548)
351 BAHORIBAND MP-44-005-012-001/78-B
(BAKAL) 		1744005012NRG24021220230598351 02/12/2023 asgaribi bi 1744005012WL025077 asgaribi bi 00415 SBIN0005491 2160 2160 Processed 01/01/2024 317686291 asgaribibi CENTRAL BANK OF INDIA(607115)
352 BAHORIBAND MP-44-005-012-001/781-A
(BAKAL) 		1744005012NRG24021220230598353 02/12/2023 rajesh kumar 1744005012WL025077 rajesh kumar 00415 SBIN0005491 2160 2160 Processed 01/01/2024 317686291 rajeshkumar CENTRAL BANK OF INDIA(607115)
353 BAHORIBAND MP-44-005-012-001/781-A
(BAKAL) 		1744005012NRG24021220230598352 02/12/2023 rajesh kumar 1744005012WL025077 rajesh kumar 00415 SBIN0005491 2160 2160 Processed 01/01/2024 317686291 rajeshkumar STATE BANK OF INDIA(508548)
354 BAHORIBAND MP-44-005-012-001/808-D
(BAKAL) 		1744005012NRG24021220230598360 02/12/2023 suyush 1744005012WL025077 suyush 00415 SBIN0005491 2160 2160 Processed 01/01/2024 317686291 suyush CENTRAL BANK OF INDIA(607115)
355 BAHORIBAND MP-44-005-012-001/9-B
(BAKAL) 		1744005012NRG24021220230598366 02/12/2023 sekh saahbaan 1744005012WL025077 sekh saahbaan 00415 SBIN0005491 2160 2160 Processed 01/01/2024 317686291 sekhsaahbaan STATE BANK OF INDIA(508548)
356 BAHORIBAND MP-44-005-012-001/93-B
(BAKAL) 		1744005012NRG24021220230598367 02/12/2023 PAHLAAD 1744005012WL025077 PAHLAAD 00415 SBIN0005491 2160 2160 Processed 01/01/2024 317686291 PAHLAAD CENTRAL BANK OF INDIA(607115)
357 BAHORIBAND MP-44-005-014-001/11-A
(KHAMARIYA) 		1744005014NRG24021220230598581 02/12/2023 kamalta 1744005014WL025084 kamalta 00415 SBIN0005491 850 850 Processed 01/01/2024 317686291 kamalta STATE BANK OF INDIA(508548)
358 BAHORIBAND MP-44-005-014-001/115-A
(KHAMARIYA) 		1744005014NRG24021220230598583 02/12/2023 malti 1744005014WL025084 malti 00415 SBIN0005491 680 680 Processed 01/01/2024 317686291 malti STATE BANK OF INDIA(508548)
359 BAHORIBAND MP-44-005-014-001/117-A
(KHAMARIYA) 		1744005014NRG24021220230598584 02/12/2023 Nirasa 1744005014WL025084 Nirasa 00415 SBIN0005491 340 340 Processed 01/01/2024 317686291 Nirasa STATE BANK OF INDIA(508548)
360 BAHORIBAND MP-44-005-014-001/120-A
(KHAMARIYA) 		1744005014NRG24021220230598587 02/12/2023 Sukhlal 1744005014WL025084 Sukhlal 00415 SBIN0005491 510 510 Processed 01/01/2024 317686291 Sukhlal STATE BANK OF INDIA(508548)
361 BAHORIBAND MP-44-005-014-001/122-A
(KHAMARIYA) 		1744005014NRG24021220230598590 02/12/2023 suneeta 1744005014WL025084 suneeta 00415 SBIN0005491 510 510 Processed 01/01/2024 317686291 suneeta STATE BANK OF INDIA(508548)
362 BAHORIBAND MP-44-005-014-001/123-A
(KHAMARIYA) 		1744005014NRG24021220230598591 02/12/2023 malti 1744005014WL025084 malti 00415 SBIN0005491 170 170 Processed 01/01/2024 317686291 malti STATE BANK OF INDIA(508548)
363 BAHORIBAND MP-44-005-014-001/126-A
(KHAMARIYA) 		1744005014NRG24021220230598593 02/12/2023 premila 1744005014WL025084 premila 00415 SBIN0005491 1020 1020 Processed 01/01/2024 317686291 premila STATE BANK OF INDIA(508548)
364 BAHORIBAND MP-44-005-014-001/126-A
(KHAMARIYA) 		1744005014NRG24021220230598592 02/12/2023 umashankar 1744005014WL025084 umashankar 00415 SBIN0005491 1020 1020 Processed 01/01/2024 317686291 umashankar STATE BANK OF INDIA(508548)
365 BAHORIBAND MP-44-005-014-001/141-B
(KHAMARIYA) 		1744005014NRG24021220230598596 02/12/2023 motilal 1744005014WL025084 motilal 00415 SBIN0005491 680 680 Processed 01/01/2024 317686291 motilal STATE BANK OF INDIA(508548)
366 BAHORIBAND MP-44-005-014-001/142-C
(KHAMARIYA) 		1744005014NRG24021220230598597 02/12/2023 saroj 1744005014WL025084 saroj 00415 SBIN0005491 1020 1020 Processed 01/01/2024 317686291 saroj STATE BANK OF INDIA(508548)
367 BAHORIBAND MP-44-005-014-001/143-A
(KHAMARIYA) 		1744005014NRG24021220230598598 02/12/2023 bhooribai 1744005014WL025084 bhooribai 00415 SBIN0005491 340 340 Processed 01/01/2024 317686291 bhooribai STATE BANK OF INDIA(508548)
368 BAHORIBAND MP-44-005-014-001/177-A
(KHAMARIYA) 		1744005014NRG24021220230598602 02/12/2023 brjesh 1744005014WL025084 brjesh 00415 SBIN0005491 1020 1020 Processed 01/01/2024 317686291 brjesh STATE BANK OF INDIA(508548)
369 BAHORIBAND MP-44-005-014-001/180-A
(KHAMARIYA) 		1744005014NRG24021220230598603 02/12/2023 sheela 1744005014WL025084 sheela 00415 SBIN0005491 850 850 Processed 01/01/2024 317686291 sheela CENTRAL BANK OF INDIA(607115)
370 BAHORIBAND MP-44-005-014-001/210
(KHAMARIYA) 		1744005014NRG24021220230598607 02/12/2023 raghunandan 1744005014WL025084 raghunandan 00415 SBIN0005491 1020 1020 Processed 01/01/2024 317686291 raghunandan STATE BANK OF INDIA(508548)
371 BAHORIBAND MP-44-005-014-001/210
(KHAMARIYA) 		1744005014NRG24021220230598606 02/12/2023 raghunandan 1744005014WL025084 raghunandan 00415 SBIN0005491 1020 1020 Processed 01/01/2024 317686291 raghunandan INDIA POST PAYMENTS BANK LIMITED(508528)
372 BAHORIBAND MP-44-005-014-001/318-C
(KHAMARIYA) 		1744005014NRG24021220230598617 02/12/2023 Suseel 1744005014WL025084 Suseel 00415 SBIN0005491 1020 1020 Processed 01/01/2024 317686291 Suseel STATE BANK OF INDIA(508548)
373 BAHORIBAND MP-44-005-014-001/327-C
(KHAMARIYA) 		1744005014NRG24021220230598619 02/12/2023 vidhya bai 1744005014WL025084 vidhya bai 00415 SBIN0005491 1020 1020 Processed 01/01/2024 317686291 vidhyabai STATE BANK OF INDIA(508548)
374 BAHORIBAND MP-44-005-014-001/327-C
(KHAMARIYA) 		1744005014NRG24021220230598618 02/12/2023 vidhya bai 1744005014WL025084 vidhya bai 00415 SBIN0005491 1020 1020 Processed 01/01/2024 317686291 vidhyabai CENTRAL BANK OF INDIA(607115)
375 BAHORIBAND MP-44-005-014-001/349-A
(KHAMARIYA) 		1744005014NRG24021220230598622 02/12/2023 vidhya 1744005014WL025084 vidhya 00415 SBIN0005491 1020 1020 Processed 01/01/2024 317686291 vidhya FINCARE SMALL FINANCE BANK LTD(608304)
376 BAHORIBAND MP-44-005-014-001/399-B
(KHAMARIYA) 		1744005014NRG24021220230598627 02/12/2023 suresh 1744005014WL025084 suresh 00415 SBIN0005491 1020 1020 Processed 01/01/2024 317686291 suresh STATE BANK OF INDIA(508548)
377 BAHORIBAND MP-44-005-014-001/399-B
(KHAMARIYA) 		1744005014NRG24021220230598626 02/12/2023 suresh 1744005014WL025084 suresh 00415 SBIN0005491 1020 1020 Processed 01/01/2024 317686291 suresh STATE BANK OF INDIA(508548)
378 BAHORIBAND MP-44-005-014-001/450-A
(KHAMARIYA) 		1744005014NRG24021220230598632 02/12/2023 Raju 1744005014WL025084 Raju 00415 SBIN0005491 1020 1020 Processed 01/01/2024 317686291 Raju CENTRAL BANK OF INDIA(607115)
379 BAHORIBAND MP-44-005-014-001/450-A
(KHAMARIYA) 		1744005014NRG24021220230598631 02/12/2023 Raju 1744005014WL025084 Raju 00415 SBIN0005491 1020 1020 Processed 01/01/2024 317686291 Raju STATE BANK OF INDIA(508548)
380 BAHORIBAND MP-44-005-014-001/65-A
(KHAMARIYA) 		1744005014NRG24021220230598638 02/12/2023 rajendr 1744005014WL025084 rajendr 00415 SBIN0005491 510 510 Processed 01/01/2024 317686291 rajendr STATE BANK OF INDIA(508548)
381 BAHORIBAND MP-44-005-014-001/96-B
(KHAMARIYA) 		1744005014NRG24021220230598641 02/12/2023 Neetu 1744005014WL025084 Neetu 00415 SBIN0005491 1020 1020 Processed 01/01/2024 317686291 Neetu STATE BANK OF INDIA(508548)
382 BAHORIBAND MP-44-005-014-001/98-A
(KHAMARIYA) 		1744005014NRG24021220230598642 02/12/2023 nidhee 1744005014WL025084 nidhee 00415 SBIN0005491 680 680 Processed 01/01/2024 317686291 nidhee STATE BANK OF INDIA(508548)
383 BAHORIBAND MP-44-005-014-002/16
(KHAMARIYA) 		1744005014NRG24021220230598644 02/12/2023 aghnu 1744005014WL025084 aghnu 00415 SBIN0005491 510 510 Processed 01/01/2024 317686291 aghnu CENTRAL BANK OF INDIA(607115)
384 BAHORIBAND MP-44-005-037-001/159-A
(SINDURSI) 		1744005037NRG24011220230597378 02/12/2023 Dharmendra 1744005037WL025010 Dharmendra 00415 SBIN0005491 1326 1326 Processed 01/01/2024 317686291 Dharmendra STATE BANK OF INDIA(508548)
385 BAHORIBAND MP-44-005-037-001/195-B
(SINDURSI) 		1744005037NRG24011220230597379 02/12/2023 Sheela 1744005037WL025010 Sheela 00415 SBIN0005491 1326 1326 Processed 01/01/2024 317686291 Sheela STATE BANK OF INDIA(508548)
386 BAHORIBAND MP-44-005-040-001/141
(AMARGADH) 		1744005040NRG24021220230598234 02/12/2023 bihari 1744005040WL025074 bihari 00415 SBIN0005491 201 201 Processed 01/01/2024 317686291 bihari STATE BANK OF INDIA(508548)
387 BAHORIBAND MP-44-005-040-001/141
(AMARGADH) 		1744005040NRG24021220230598235 02/12/2023 lalta bai 1744005040WL025074 lalta bai 00415 SBIN0005491 201 201 Processed 01/01/2024 317686291 laltabai STATE BANK OF INDIA(508548)
388 BAHORIBAND MP-44-005-040-001/171-A
(AMARGADH) 		1744005040NRG24021220230598238 02/12/2023 santosh kumar 1744005040WL025075 santosh kumar 00415 SBIN0005491 402 402 Processed 01/01/2024 317686291 santoshkumar STATE BANK OF INDIA(508548)
389 BAHORIBAND MP-44-005-040-001/171-B
(AMARGADH) 		1744005040NRG24021220230598239 02/12/2023 susheel kumar 1744005040WL025075 susheel kumar 00415 SBIN0005491 402 402 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
390 BAHORIBAND MP-44-005-040-001/180-C
(AMARGADH) 		1744005040NRG24021220230598236 02/12/2023 Aravind Kumar lodhi 1744005040WL025074 Aravind Kumar lodhi 00415 SBIN0005491 402 402 Processed 01/01/2024 317686291 AravindKumarlodhi STATE BANK OF INDIA(508548)
391 BAHORIBAND MP-44-005-040-001/202
(AMARGADH) 		1744005040NRG24021220230598240 02/12/2023 malti 1744005040WL025075 malti 00415 SBIN0005491 201 201 Processed 01/01/2024 317686291 malti INDUSIND BANK(607189)
392 BAHORIBAND MP-44-005-040-001/203-A
(AMARGADH) 		1744005040NRG24021220230598237 02/12/2023 shivkumar 1744005040WL025074 shivkumar 00415 SBIN0005491 402 402 Processed 01/01/2024 317686291 shivkumar STATE BANK OF INDIA(508548)
393 BAHORIBAND MP-44-005-040-001/256
(AMARGADH) 		1744005040NRG24021220230598242 02/12/2023 Summer 1744005040WL025075 Summer 00415 SBIN0005491 201 201 Processed 01/01/2024 317686291 Summer STATE BANK OF INDIA(508548)
394 BAHORIBAND MP-44-005-040-001/256
(AMARGADH) 		1744005040NRG24021220230598241 02/12/2023 Summer 1744005040WL025075 Summer 00415 SBIN0005491 402 402 Processed 01/01/2024 317686291 Summer STATE BANK OF INDIA(508548)
395 BAHORIBAND MP-44-005-040-002/31-A
(AMARGADH) 		1744005040NRG24021220230598243 02/12/2023 jitendra kumar lodhi 1744005040WL025075 jitendra kumar lodhi 00415 SBIN0005491 402 402 Processed 01/01/2024 317686291 jitendrakumarlodhi CENTRAL BANK OF INDIA(607115)
396 BAHORIBAND MP-44-005-043-001/10-C
(BHAKWARA) 		1744005043NRG24301120230597003 02/12/2023 BHOLESHANKAR 1744005043WL024977 BHOLESHANKAR 00415 SBIN0005491 1330 1330 Processed 01/01/2024 317686291 BHOLESHANKAR STATE BANK OF INDIA(508548)
397 BAHORIBAND MP-44-005-043-001/123
(BHAKWARA) 		1744005043NRG24301120230597006 02/12/2023 Gulab bai 1744005043WL024977 Gulab bai 00415 SBIN0005491 380 380 Processed 01/01/2024 317686291 Gulabbai INDUSIND BANK(607189)
398 BAHORIBAND MP-44-005-043-001/127
(BHAKWARA) 		1744005043NRG24301120230597007 02/12/2023 ANSHO 1744005043WL024977 ANSHO 00415 SBIN0005491 1330 1330 Processed 01/01/2024 317686291 ANSHO STATE BANK OF INDIA(508548)
399 BAHORIBAND MP-44-005-043-001/197
(BHAKWARA) 		1744005043NRG24301120230597016 02/12/2023 Mukesh 1744005043WL024977 Mukesh 00415 SBIN0005491 1140 1140 Processed 01/01/2024 317686291 Mukesh STATE BANK OF INDIA(508548)
400 BAHORIBAND MP-44-005-043-001/284
(BHAKWARA) 		1744005043NRG24301120230597020 02/12/2023 brajbihari 1744005043WL024977 brajbihari 00415 SBIN0005491 1140 1140 Processed 01/01/2024 317686291 brajbihari STATE BANK OF INDIA(508548)
401 BAHORIBAND MP-44-005-043-001/335
(BHAKWARA) 		1744005043NRG24301120230597028 02/12/2023 Naresh 1744005043WL024977 Naresh 00415 SBIN0005491 950 950 Processed 01/01/2024 317686291 Naresh STATE BANK OF INDIA(508548)
402 BAHORIBAND MP-44-005-043-001/372
(BHAKWARA) 		1744005043NRG24301120230597029 02/12/2023 Rakesh 1744005043WL024977 Rakesh 00415 SBIN0005491 1140 1140 Processed 01/01/2024 317686291 Rakesh STATE BANK OF INDIA(508548)
403 BAHORIBAND MP-44-005-043-001/72-A
(BHAKWARA) 		1744005043NRG24301120230597034 02/12/2023 BABITA BAI 1744005043WL024977 BABITA BAI 00415 SBIN0005491 1330 1330 Processed 01/01/2024 317686291 BABITABAI STATE BANK OF INDIA(508548)
404 BAHORIBAND MP-44-005-043-001/97-C
(BHAKWARA) 		1744005043NRG24301120230597036 02/12/2023 deepchand kol 1744005043WL024977 deepchand kol 00415 SBIN0005491 1330 1330 Processed 01/01/2024 317686291 deepchandkol STATE BANK OF INDIA(508548)
405 BAHORIBAND MP-44-005-043-001/97-C
(BHAKWARA) 		1744005043NRG24301120230597035 02/12/2023 deepchand kol 1744005043WL024977 deepchand kol 00415 SBIN0005491 1330 1330 Processed 01/01/2024 317686291 deepchandkol STATE BANK OF INDIA(508548)
406 BAHORIBAND MP-44-005-047-001/134-A
(KIR.PIPARIYA) 		1744005047NRG24021220230598891 02/12/2023 ANAND 1744005047WL025091 ANAND 00415 SBIN0005491 950 950 Processed 01/01/2024 317686291 ANAND STATE BANK OF INDIA(508548)
407 BAHORIBAND MP-44-005-047-001/136
(KIR.PIPARIYA) 		1744005047NRG24021220230598892 02/12/2023 girja bai 1744005047WL025091 girja bai 00415 SBIN0005491 760 760 Processed 01/01/2024 317686291 girjabai STATE BANK OF INDIA(508548)
408 BAHORIBAND MP-44-005-047-001/138-A
(KIR.PIPARIYA) 		1744005047NRG24021220230598893 02/12/2023 pappi bai 1744005047WL025091 pappi bai 00415 SBIN0005491 380 380 Processed 01/01/2024 317686291 pappibai STATE BANK OF INDIA(508548)
409 BAHORIBAND MP-44-005-047-001/142
(KIR.PIPARIYA) 		1744005047NRG24021220230598894 02/12/2023 kera bai 1744005047WL025091 kera bai 00415 SBIN0005491 380 380 Processed 01/01/2024 317686291 kerabai STATE BANK OF INDIA(508548)
410 BAHORIBAND MP-44-005-047-001/168-A
(KIR.PIPARIYA) 		1744005047NRG24021220230598895 02/12/2023 gyarsi bai 1744005047WL025091 gyarsi bai 00415 SBIN0005491 950 950 Processed 01/01/2024 317686291 gyarsibai STATE BANK OF INDIA(508548)
411 BAHORIBAND MP-44-005-047-001/179
(KIR.PIPARIYA) 		1744005047NRG24021220230598896 02/12/2023 sugreev 1744005047WL025091 sugreev 00415 SBIN0005491 760 760 Processed 01/01/2024 317686291 sugreev STATE BANK OF INDIA(508548)
412 BAHORIBAND MP-44-005-047-001/205
(KIR.PIPARIYA) 		1744005047NRG24021220230598898 02/12/2023 gomti bai 1744005047WL025091 gomti bai 00415 SBIN0005491 950 950 Processed 01/01/2024 317686291 gomtibai STATE BANK OF INDIA(508548)
413 BAHORIBAND MP-44-005-047-001/22
(KIR.PIPARIYA) 		1744005047NRG24021220230598899 02/12/2023 viddyabai 1744005047WL025091 viddyabai 00415 SBIN0005491 570 570 Processed 01/01/2024 317686291 viddyabai STATE BANK OF INDIA(508548)
414 BAHORIBAND MP-44-005-047-001/264
(KIR.PIPARIYA) 		1744005047NRG24021220230598901 02/12/2023 BISHNU 1744005047WL025091 BISHNU 00415 SBIN0005491 190 190 Processed 01/01/2024 317686291 BISHNU STATE BANK OF INDIA(508548)
415 BAHORIBAND MP-44-005-047-001/264
(KIR.PIPARIYA) 		1744005047NRG24021220230598902 02/12/2023 ranchee bai 1744005047WL025091 ranchee bai 00415 SBIN0005491 950 950 Processed 01/01/2024 317686291 rancheebai STATE BANK OF INDIA(508548)
416 BAHORIBAND MP-44-005-047-001/29
(KIR.PIPARIYA) 		1744005047NRG24021220230598903 02/12/2023 katki bai 1744005047WL025091 katki bai 00415 SBIN0005491 950 950 Processed 01/01/2024 317686291 katkibai STATE BANK OF INDIA(508548)
417 BAHORIBAND MP-44-005-047-001/300
(KIR.PIPARIYA) 		1744005047NRG24021220230598904 02/12/2023 MAMTA BAI 1744005047WL025091 MAMTA BAI 00415 SBIN0005491 950 950 Processed 01/01/2024 317686291 MAMTABAI STATE BANK OF INDIA(508548)
418 BAHORIBAND MP-44-005-047-001/39-B
(KIR.PIPARIYA) 		1744005047NRG24021220230598905 02/12/2023 aagori bai 1744005047WL025091 aagori bai 00415 SBIN0005491 190 190 Processed 01/01/2024 317686291 aagoribai STATE BANK OF INDIA(508548)
419 BAHORIBAND MP-44-005-047-001/51
(KIR.PIPARIYA) 		1744005047NRG24021220230598906 02/12/2023 Mulayam 1744005047WL025091 Mulayam 00415 SBIN0005491 760 760 Processed 01/01/2024 317686291 Mulayam STATE BANK OF INDIA(508548)
420 BAHORIBAND MP-44-005-047-001/55-A
(KIR.PIPARIYA) 		1744005047NRG24021220230598907 02/12/2023 saraswati 1744005047WL025091 saraswati 00415 SBIN0005491 380 380 Processed 01/01/2024 317686291 saraswati STATE BANK OF INDIA(508548)
421 BAHORIBAND MP-44-005-047-001/62
(KIR.PIPARIYA) 		1744005047NRG24021220230598908 02/12/2023 ramlal 1744005047WL025091 ramlal 00415 SBIN0005491 570 570 Processed 01/01/2024 317686291 ramlal STATE BANK OF INDIA(508548)
422 BAHORIBAND MP-44-005-047-001/89
(KIR.PIPARIYA) 		1744005047NRG24021220230598909 02/12/2023 JANKI 1744005047WL025091 JANKI 00415 SBIN0005491 570 570 Processed 01/01/2024 317686291 JANKI STATE BANK OF INDIA(508548)
423 BAHORIBAND MP-44-005-047-001/90-A
(KIR.PIPARIYA) 		1744005047NRG24021220230598910 02/12/2023 rampyari 1744005047WL025091 rampyari 00415 SBIN0005491 570 570 Processed 01/01/2024 317686291 rampyari STATE BANK OF INDIA(508548)
424 BAHORIBAND MP-44-005-048-001/114
(NIMKHEDA) 		1744005048NRG24021220230598912 02/12/2023 RANU BARMAN 1744005048WL025093 RANU BARMAN 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 RANUBARMAN STATE BANK OF INDIA(508548)
425 BAHORIBAND MP-44-005-048-001/115
(NIMKHEDA) 		1744005048NRG24021220230598913 02/12/2023 shivprasad 1744005048WL025093 shivprasad 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 shivprasad STATE BANK OF INDIA(508548)
426 BAHORIBAND MP-44-005-048-001/130
(NIMKHEDA) 		1744005048NRG24021220230598914 02/12/2023 dasrat 1744005048WL025093 dasrat 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 dasrat STATE BANK OF INDIA(508548)
427 BAHORIBAND MP-44-005-048-001/130
(NIMKHEDA) 		1744005048NRG24021220230598915 02/12/2023 dasrat 1744005048WL025093 dasrat 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 dasrat STATE BANK OF INDIA(508548)
428 BAHORIBAND MP-44-005-048-001/184
(NIMKHEDA) 		1744005048NRG24021220230598918 02/12/2023 kishnlal 1744005048WL025093 kishnlal 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 kishnlal NARMADA JHABUA GRAMIN BANK(508515)
429 BAHORIBAND MP-44-005-048-001/185-A
(NIMKHEDA) 		1744005048NRG24021220230598919 02/12/2023 aahilya 1744005048WL025093 aahilya 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 aahilya STATE BANK OF INDIA(508548)
430 BAHORIBAND MP-44-005-048-001/208
(NIMKHEDA) 		1744005048NRG24021220230598921 02/12/2023 ahilya bai 1744005048WL025093 ahilya bai 00415 SBIN0005491 975 975 Processed 01/01/2024 317686291 ahilyabai STATE BANK OF INDIA(508548)
431 BAHORIBAND MP-44-005-048-001/208
(NIMKHEDA) 		1744005048NRG24021220230598920 02/12/2023 hemraj 1744005048WL025093 hemraj 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 hemraj STATE BANK OF INDIA(508548)
432 BAHORIBAND MP-44-005-048-001/23-B
(NIMKHEDA) 		1744005048NRG24021220230598922 02/12/2023 manoj kumar 1744005048WL025093 manoj kumar 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 manojkumar STATE BANK OF INDIA(508548)
433 BAHORIBAND MP-44-005-048-001/23-B
(NIMKHEDA) 		1744005048NRG24021220230598923 02/12/2023 rekha bai 1744005048WL025093 rekha bai 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 rekhabai STATE BANK OF INDIA(508548)
434 BAHORIBAND MP-44-005-048-001/239
(NIMKHEDA) 		1744005048NRG24021220230598924 02/12/2023 prakash 1744005048WL025093 prakash 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 prakash STATE BANK OF INDIA(508548)
435 BAHORIBAND MP-44-005-048-001/239
(NIMKHEDA) 		1744005048NRG24021220230598925 02/12/2023 URMILA BAI 1744005048WL025093 URMILA BAI 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 URMILABAI STATE BANK OF INDIA(508548)
436 BAHORIBAND MP-44-005-048-001/240-A
(NIMKHEDA) 		1744005048NRG24021220230598927 02/12/2023 girja bai 1744005048WL025093 girja bai 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 girjabai STATE BANK OF INDIA(508548)
437 BAHORIBAND MP-44-005-048-001/240-A
(NIMKHEDA) 		1744005048NRG24021220230598926 02/12/2023 santram 1744005048WL025093 santram 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 santram STATE BANK OF INDIA(508548)
438 BAHORIBAND MP-44-005-048-001/243
(NIMKHEDA) 		1744005048NRG24021220230598928 02/12/2023 Rani Bai Gadari 1744005048WL025093 Rani Bai Gadari 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 RaniBaiGadari STATE BANK OF INDIA(508548)
439 BAHORIBAND MP-44-005-048-001/247
(NIMKHEDA) 		1744005048NRG24021220230598929 02/12/2023 kalluram 1744005048WL025093 kalluram 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 kalluram STATE BANK OF INDIA(508548)
440 BAHORIBAND MP-44-005-048-001/247
(NIMKHEDA) 		1744005048NRG24021220230598930 02/12/2023 kalluram 1744005048WL025093 kalluram 00415 SBIN0005491 195 195 Processed 01/01/2024 317686291 kalluram STATE BANK OF INDIA(508548)
441 BAHORIBAND MP-44-005-048-001/252-A
(NIMKHEDA) 		1744005048NRG24021220230598932 02/12/2023 Bharti Gadariya 1744005048WL025093 Bharti Gadariya 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 BhartiGadariya CENTRAL BANK OF INDIA(607115)
442 BAHORIBAND MP-44-005-048-001/252-A
(NIMKHEDA) 		1744005048NRG24021220230598931 02/12/2023 Ram Narayan Gadriya 1744005048WL025093 Ram Narayan Gadriya 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 RamNarayanGadriya STATE BANK OF INDIA(508548)
443 BAHORIBAND MP-44-005-048-001/270
(NIMKHEDA) 		1744005048NRG24021220230598933 02/12/2023 munna lal 1744005048WL025093 munna lal 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 munnalal STATE BANK OF INDIA(508548)
444 BAHORIBAND MP-44-005-048-001/270
(NIMKHEDA) 		1744005048NRG24021220230598934 02/12/2023 munna lal 1744005048WL025093 munna lal 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 munnalal STATE BANK OF INDIA(508548)
445 BAHORIBAND MP-44-005-048-001/286-B
(NIMKHEDA) 		1744005048NRG24021220230598935 02/12/2023 SUBHASH KUMAR RAJAK 1744005048WL025093 SUBHASH KUMAR RAJAK 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 SUBHASHKUMARRAJAK STATE BANK OF INDIA(508548)
446 BAHORIBAND MP-44-005-048-001/286-B
(NIMKHEDA) 		1744005048NRG24021220230598936 02/12/2023 SUBHASH KUMAR RAJAK 1744005048WL025093 SUBHASH KUMAR RAJAK 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 SUBHASHKUMARRAJAK STATE BANK OF INDIA(508548)
447 BAHORIBAND MP-44-005-048-001/302
(NIMKHEDA) 		1744005048NRG24021220230598939 02/12/2023 Anita Bai 1744005048WL025093 Anita Bai 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 AnitaBai STATE BANK OF INDIA(508548)
448 BAHORIBAND MP-44-005-048-001/302
(NIMKHEDA) 		1744005048NRG24021220230598938 02/12/2023 Ashok Kumar Sahu 1744005048WL025093 Ashok Kumar Sahu 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 AshokKumarSahu STATE BANK OF INDIA(508548)
449 BAHORIBAND MP-44-005-048-001/334
(NIMKHEDA) 		1744005048NRG24021220230598940 02/12/2023 kishoree 1744005048WL025093 kishoree 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 kishoree STATE BANK OF INDIA(508548)
450 BAHORIBAND MP-44-005-048-001/367
(NIMKHEDA) 		1744005048NRG24021220230598941 02/12/2023 laxman 1744005048WL025093 laxman 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 laxman STATE BANK OF INDIA(508548)
451 BAHORIBAND MP-44-005-048-001/367
(NIMKHEDA) 		1744005048NRG24021220230598942 02/12/2023 SUMTA BAI 1744005048WL025093 SUMTA BAI 00415 SBIN0005491 975 975 Processed 01/01/2024 317686291 SUMTABAI STATE BANK OF INDIA(508548)
452 BAHORIBAND MP-44-005-048-001/434-A
(NIMKHEDA) 		1744005048NRG24021220230598944 02/12/2023 Varsha Bai Vishwakarma 1744005048WL025093 Varsha Bai Vishwakarma 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 VarshaBaiVishwakarma STATE BANK OF INDIA(508548)
453 BAHORIBAND MP-44-005-048-001/439
(NIMKHEDA) 		1744005048NRG24021220230598945 02/12/2023 sankar lal 1744005048WL025093 sankar lal 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 sankarlal STATE BANK OF INDIA(508548)
454 BAHORIBAND MP-44-005-048-001/439
(NIMKHEDA) 		1744005048NRG24021220230598946 02/12/2023 sankar lal 1744005048WL025093 sankar lal 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 sankarlal STATE BANK OF INDIA(508548)
455 BAHORIBAND MP-44-005-048-001/55-B
(NIMKHEDA) 		1744005048NRG24021220230598948 02/12/2023 HARCHHAT 1744005048WL025093 HARCHHAT 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 HARCHHAT STATE BANK OF INDIA(508548)
456 BAHORIBAND MP-44-005-048-001/55-B
(NIMKHEDA) 		1744005048NRG24021220230598947 02/12/2023 HARCHHATH RAIDAS 1744005048WL025093 HARCHHATH RAIDAS 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 HARCHHATHRAIDAS STATE BANK OF INDIA(508548)
457 BAHORIBAND MP-44-005-048-001/65-A
(NIMKHEDA) 		1744005048NRG24021220230598951 02/12/2023 anusueya bai 1744005048WL025093 anusueya bai 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 anusueyabai STATE BANK OF INDIA(508548)
458 BAHORIBAND MP-44-005-048-001/65-A
(NIMKHEDA) 		1744005048NRG24021220230598950 02/12/2023 yogendra 1744005048WL025093 yogendra 00415 SBIN0005491 1170 1170 Processed 01/01/2024 317686291 yogendra STATE BANK OF INDIA(508548)
459 BAHORIBAND MP-44-005-048-001/67
(NIMKHEDA) 		1744005048NRG24021220230598952 02/12/2023 faguniya bai 1744005048WL025093 faguniya bai 00415 SBIN0005491 585 585 Processed 01/01/2024 317686291 faguniyabai STATE BANK OF INDIA(508548)
460 BAHORIBAND MP-44-005-056-001/130-A
(SIMARAPATI) 		1744005000NRG24011220230597616 02/12/2023 Arti 1744005WL025023 Arti 00415 SBIN0005491 1000 1000 Processed 01/01/2024 317686291 Arti STATE BANK OF INDIA(508548)
461 BAHORIBAND MP-44-005-056-001/285
(SIMARAPATI) 		1744005000NRG24011220230597619 02/12/2023 sapna 1744005WL025023 sapna 00415 SBIN0005491 600 600 Processed 01/01/2024 317686291 sapna STATE BANK OF INDIA(508548)
462 BAHORIBAND MP-44-005-056-002/112
(SIMARAPATI) 		1744005000NRG24011220230597620 02/12/2023 Ajay 1744005WL025023 Ajay 00415 SBIN0005491 400 400 Processed 01/01/2024 317686291 Ajay STATE BANK OF INDIA(508548)
463 BAHORIBAND MP-44-005-056-002/12
(SIMARAPATI) 		1744005000NRG24011220230597622 02/12/2023 summi 1744005WL025023 summi 00415 SBIN0005491 1000 1000 Processed 01/01/2024 317686291 summi STATE BANK OF INDIA(508548)
464 BAHORIBAND MP-44-005-056-002/13
(SIMARAPATI) 		1744005000NRG24011220230597623 02/12/2023 laltabai 1744005WL025023 laltabai 00415 SBIN0005491 200 200 Processed 01/01/2024 317686291 laltabai STATE BANK OF INDIA(508548)
465 BAHORIBAND MP-44-005-056-002/14
(SIMARAPATI) 		1744005000NRG24011220230597624 02/12/2023 Babita 1744005WL025023 Babita 00415 SBIN0005491 1000 1000 Processed 01/01/2024 317686291 Babita INDUSIND BANK(607189)
466 BAHORIBAND MP-44-005-056-002/21
(SIMARAPATI) 		1744005000NRG24011220230597625 02/12/2023 Anita 1744005WL025023 Anita 00415 SBIN0005491 600 600 Processed 01/01/2024 317686291 Anita STATE BANK OF INDIA(508548)
467 BAHORIBAND MP-44-005-056-002/22
(SIMARAPATI) 		1744005000NRG24011220230597626 02/12/2023 dasoda 1744005WL025023 dasoda 00415 SBIN0005491 1000 1000 Processed 01/01/2024 317686291 dasoda STATE BANK OF INDIA(508548)
468 BAHORIBAND MP-44-005-056-002/24
(SIMARAPATI) 		1744005000NRG24011220230597627 02/12/2023 janno bai 1744005WL025023 janno bai 00415 SBIN0005491 1000 1000 Processed 01/01/2024 317686291 jannobai STATE BANK OF INDIA(508548)
469 BAHORIBAND MP-44-005-056-002/31
(SIMARAPATI) 		1744005000NRG24011220230597628 02/12/2023 premlal 1744005WL025023 premlal 00415 SBIN0005491 400 400 Processed 01/01/2024 317686291 premlal STATE BANK OF INDIA(508548)
470 BAHORIBAND MP-44-005-056-002/41
(SIMARAPATI) 		1744005000NRG24011220230597629 02/12/2023 mola bai 1744005WL025023 mola bai 00415 SBIN0005491 200 200 Processed 01/01/2024 317686291 molabai STATE BANK OF INDIA(508548)
471 BAHORIBAND MP-44-005-056-002/6
(SIMARAPATI) 		1744005000NRG24011220230597630 02/12/2023 manto bai 1744005WL025023 manto bai 00415 SBIN0005491 1000 1000 Processed 01/01/2024 317686291 mantobai INDUSIND BANK(607189)
472 BAHORIBAND MP-44-005-056-002/61-A
(SIMARAPATI) 		1744005000NRG24011220230597631 02/12/2023 Ragni 1744005WL025023 Ragni 00415 SBIN0005491 400 400 Processed 01/01/2024 317686291 Ragni INDUSIND BANK(607189)
473 BAHORIBAND MP-44-005-056-002/9
(SIMARAPATI) 		1744005000NRG24011220230597632 02/12/2023 rukmani 1744005WL025023 rukmani 00415 SBIN0005491 200 200 Processed 01/01/2024 317686291 rukmani INDUSIND BANK(607189)
SubTotal 187533 187533
474 BAHORIBAND MP-44-005-054-001/276-A
(JUJHAWAL) 		1744005054NRG24011220230597606 02/12/2023 sampat 1744005054WL025021 sampat 00415 SBIN0006067 1400 1400 Processed 01/01/2024 317686291 sampat CENTRAL BANK OF INDIA(607115)
475 BAHORIBAND MP-44-005-054-001/36-A
(JUJHAWAL) 		1744005054NRG24011220230597604 02/12/2023 santosh kumar 1744005054WL025020 santosh kumar 00415 SBIN0006067 1400 1400 Processed 01/01/2024 317686291 santoshkumar CENTRAL BANK OF INDIA(607115)
476 BAHORIBAND MP-44-005-054-001/402-B
(JUJHAWAL) 		1744005054NRG24011220230597605 02/12/2023 indra kumar 1744005054WL025020 indra kumar 00415 SBIN0006067 1400 1400 Processed 01/01/2024 317686291 indrakumar STATE BANK OF INDIA(508548)
477 BAHORIBAND MP-44-005-054-001/437
(JUJHAWAL) 		1744005054NRG24011220230597609 02/12/2023 latorilal 1744005054WL025021 latorilal 00415 SBIN0006067 1400 1400 Processed 01/01/2024 317686291 latorilal STATE BANK OF INDIA(508548)
478 BAHORIBAND MP-44-005-062-001/119-A
(KHIRAHANI) 		1744005062NRG24011220230597764 02/12/2023 ASAH BAI 1744005062WL025042 ASAH BAI 00415 SBIN0006067 190 190 Processed 01/01/2024 317686291 ASAHBAI INDUSIND BANK(607189)
479 BAHORIBAND MP-44-005-062-001/232
(KHIRAHANI) 		1744005062NRG24011220230597766 02/12/2023 RAMJI 1744005062WL025042 RAMJI 00415 SBIN0006067 190 190 Processed 01/01/2024 317686291 RAMJI CENTRAL BANK OF INDIA(607115)
480 BAHORIBAND MP-44-005-063-003/60
(TIHARI) 		1744005063NRG24011220230597665 02/12/2023 janmejar 1744005063WL025028 janmejar 00415 SBIN0006067 151 151 Processed 01/01/2024 317686291 janmejar STATE BANK OF INDIA(508548)
481 BAHORIBAND MP-44-005-063-003/82-A
(TIHARI) 		1744005063NRG24011220230597666 02/12/2023 mukesh kumar 1744005063WL025028 mukesh kumar 00415 SBIN0006067 151 151 Processed 01/01/2024 317686291 mukeshkumar STATE BANK OF INDIA(508548)
482 BAHORIBAND MP-44-005-076-001/213
(SALAYA) 		1744005076NRG24011220230597686 02/12/2023 vishanu 1744005076WL025032 vishanu 00415 SBIN0006067 1025 1025 Processed 01/01/2024 317686291 vishanu STATE BANK OF INDIA(508548)
483 BAHORIBAND MP-44-005-076-001/315
(SALAYA) 		1744005076NRG24011220230597687 02/12/2023 parvati 1744005076WL025032 parvati 00415 SBIN0006067 1025 1025 Processed 01/01/2024 317686291 parvati STATE BANK OF INDIA(508548)
484 BAHORIBAND MP-44-005-076-001/39
(SALAYA) 		1744005076NRG24011220230597688 02/12/2023 mukesh 1744005076WL025032 mukesh 00415 SBIN0006067 1025 1025 Processed 01/01/2024 317686291 mukesh CENTRAL BANK OF INDIA(607115)
485 BAHORIBAND MP-44-005-076-001/85
(SALAYA) 		1744005076NRG24011220230597689 02/12/2023 ramesh 1744005076WL025032 ramesh 00415 SBIN0006067 1025 1025 Processed 01/01/2024 317686291 ramesh CENTRAL BANK OF INDIA(607115)
486 BAHORIBAND MP-44-005-077-001/106
(CHAPARA) 		1744005077NRG24011220230597718 02/12/2023 shankar 1744005077WL025037 shankar 00415 SBIN0006067 960 960 Processed 01/01/2024 317686291 shankar STATE BANK OF INDIA(508548)
487 BAHORIBAND MP-44-005-077-001/191-A
(CHAPARA) 		1744005077NRG24011220230597742 02/12/2023 SATIYABAI KHILLI 1744005077WL025041 SATIYABAI KHILLI 00415 SBIN0006067 1080 1080 Processed 01/01/2024 317686291 SATIYABAIKHILLI STATE BANK OF INDIA(508548)
488 BAHORIBAND MP-44-005-077-001/214
(CHAPARA) 		1744005077NRG24011220230597743 02/12/2023 Kanchan 1744005077WL025041 Kanchan 00415 SBIN0006067 900 900 Processed 01/01/2024 317686291 Kanchan STATE BANK OF INDIA(508548)
489 BAHORIBAND MP-44-005-077-001/411
(CHAPARA) 		1744005077NRG24011220230597722 02/12/2023 Devendra 1744005077WL025037 Devendra 00415 SBIN0006067 960 960 Processed 01/01/2024 317686291 Devendra STATE BANK OF INDIA(508548)
490 BAHORIBAND MP-44-005-077-001/454-A
(CHAPARA) 		1744005077NRG24011220230597749 02/12/2023 Guru dayal 1744005077WL025041 Guru dayal 00415 SBIN0006067 1080 1080 Processed 01/01/2024 317686291 Gurudayal STATE BANK OF INDIA(508548)
491 BAHORIBAND MP-44-005-077-001/458
(CHAPARA) 		1744005077NRG24011220230597723 02/12/2023 pram lal 1744005077WL025037 pram lal 00415 SBIN0006067 800 800 Processed 01/01/2024 317686291 pramlal STATE BANK OF INDIA(508548)
492 BAHORIBAND MP-44-005-077-001/607-A
(CHAPARA) 		1744005077NRG24011220230597756 02/12/2023 Vipin 1744005077WL025041 Vipin 00415 SBIN0006067 1080 1080 Processed 01/01/2024 317686291 Vipin CENTRAL BANK OF INDIA(607115)
493 BAHORIBAND MP-44-005-077-001/653-A
(CHAPARA) 		1744005077NRG24011220230597758 02/12/2023 KAMLABAI 1744005077WL025041 KAMLABAI 00415 SBIN0006067 1080 1080 Processed 01/01/2024 317686291 KAMLABAI STATE BANK OF INDIA(508548)
494 BAHORIBAND MP-44-005-077-001/68-A
(CHAPARA) 		1744005077NRG24011220230597760 02/12/2023 Reshma bee 1744005077WL025041 Reshma bee 00415 SBIN0006067 1080 1080 Processed 01/01/2024 317686291 Reshmabee STATE BANK OF INDIA(508548)
495 BAHORIBAND MP-44-005-077-001/68-A
(CHAPARA) 		1744005077NRG24011220230597759 02/12/2023 shekh kadir 1744005077WL025041 shekh kadir 00415 SBIN0006067 1080 1080 Processed 01/01/2024 317686291 shekhkadir STATE BANK OF INDIA(508548)
496 BAHORIBAND MP-44-005-077-001/68-B
(CHAPARA) 		1744005077NRG24011220230597761 02/12/2023 seema bai 1744005077WL025041 seema bai 00415 SBIN0006067 1080 1080 Processed 01/01/2024 317686291 seemabai STATE BANK OF INDIA(508548)
SubTotal 21562 21562
497 BAHORIBAND MP-44-005-012-001/514-A
(BAKAL) 		1744005012NRG24021220230598309 02/12/2023 shashi prajapati 1744005012WL025077 shashi prajapati 00415 SBIN0012166 2160 2160 Processed 01/01/2024 317686291 shashiprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
498 BAHORIBAND MP-44-005-056-002/114
(SIMARAPATI) 		1744005000NRG24011220230597621 02/12/2023 Rajkumari 1744005WL025023 Rajkumari 00468 UBIN0535508 200 200 Processed 01/01/2024 317686291 Rajkumari UNION BANK OF INDIA(508500)
SubTotal 200 200
499 BAHORIBAND MP-44-005-062-001/149-B
(KHIRAHANI) 		1744005062NRG24011220230597765 02/12/2023 NARENDRA KUMAR KOL 1744005062WL025042 NARENDRA KUMAR KOL 00688 FINO0009003 190 190 Processed 01/01/2024 317686291 NARENDRAKUMARKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 190 190
500 BAHORIBAND MP-44-005-012-001/297
(BAKAL) 		1744005012NRG24021220230598271 02/12/2023 latori lal 1744005012WL025077 latori lal 00691 IPOS0000001 2160 2160 Processed 01/01/2024 317686291 latorilal INDIA POST PAYMENTS BANK LIMITED(508528)
501 BAHORIBAND MP-44-005-014-001/145-A
(KHAMARIYA) 		1744005014NRG24021220230598599 02/12/2023 Shivprasad 1744005014WL025084 Shivprasad 00691 IPOS0000001 510 510 Processed 01/01/2024 317686291 Shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
502 BAHORIBAND MP-44-005-014-001/352
(KHAMARIYA) 		1744005014NRG24021220230598623 02/12/2023 rajendr 1744005014WL025084 rajendr 00691 IPOS0000001 1020 1020 Processed 01/01/2024 317686291 rajendr CENTRAL BANK OF INDIA(607115)
503 BAHORIBAND MP-44-005-014-001/58-A
(KHAMARIYA) 		1744005014NRG24021220230598637 02/12/2023 sukhdev 1744005014WL025084 sukhdev 00691 IPOS0000001 1020 1020 Processed 01/01/2024 317686291 sukhdev STATE BANK OF INDIA(508548)
504 BAHORIBAND MP-44-005-014-001/58-A
(KHAMARIYA) 		1744005014NRG24021220230598636 02/12/2023 sukhdev 1744005014WL025084 sukhdev 00691 IPOS0000001 1020 1020 Processed 01/01/2024 317686291 sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
505 BAHORIBAND MP-44-005-014-001/90-A
(KHAMARIYA) 		1744005014NRG24021220230598640 02/12/2023 ujyar 1744005014WL025084 ujyar 00691 IPOS0000001 850 850 Processed 01/01/2024 317686291 ujyar INDIA POST PAYMENTS BANK LIMITED(508528)
506 BAHORIBAND MP-44-005-048-001/176-B
(NIMKHEDA) 		1744005048NRG24021220230598917 02/12/2023 Rashmi Bai Yadav 1744005048WL025093 Rashmi Bai Yadav 00691 IPOS0000001 1170 1170 Processed 01/01/2024 317686291 RashmiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
507 BAHORIBAND MP-44-005-048-001/404-A
(NIMKHEDA) 		1744005048NRG24021220230598943 02/12/2023 Ankush Gadariya 1744005048WL025093 Ankush Gadariya 00691 IPOS0000001 1170 1170 Processed 01/01/2024 317686291 AnkushGadariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8920 8920
508 BAHORIBAND MP-44-005-043-001/149-B
(BHAKWARA) 		1744005043NRG24301120230597008 02/12/2023 ramesh 1744005043WL024977 ramesh 00697 BKID0MG1218 1330 1330 Processed 01/01/2024 317686291 ramesh NARMADA JHABUA GRAMIN BANK(508515)
509 BAHORIBAND MP-44-005-043-001/158-A
(BHAKWARA) 		1744005043NRG24301120230597011 02/12/2023 durgesh sen 1744005043WL024977 durgesh sen 00697 BKID0MG1218 1330 1330 Processed 01/01/2024 317686291 durgeshsen NARMADA JHABUA GRAMIN BANK(508515)
510 BAHORIBAND MP-44-005-043-001/173
(BHAKWARA) 		1744005043NRG24301120230597012 02/12/2023 Mukesh 1744005043WL024977 Mukesh 00697 BKID0MG1218 190 190 Processed 01/01/2024 317686291 Mukesh STATE BANK OF INDIA(508548)
511 BAHORIBAND MP-44-005-043-001/184
(BHAKWARA) 		1744005043NRG24301120230597014 02/12/2023 khemchandra 1744005043WL024977 khemchandra 00697 BKID0MG1218 1140 1140 Processed 01/01/2024 317686291 khemchandra NARMADA JHABUA GRAMIN BANK(508515)
512 BAHORIBAND MP-44-005-043-001/29-D
(BHAKWARA) 		1744005043NRG24301120230597021 02/12/2023 manjo bai 1744005043WL024977 manjo bai 00697 BKID0MG1218 760 760 Processed 01/01/2024 317686291 manjobai NARMADA JHABUA GRAMIN BANK(508515)
513 BAHORIBAND MP-44-005-043-001/300-D
(BHAKWARA) 		1744005043NRG24301120230597026 02/12/2023 CHHOTE 1744005043WL024977 CHHOTE 00697 BKID0MG1218 190 190 Processed 01/01/2024 317686291 CHHOTE NARMADA JHABUA GRAMIN BANK(508515)
514 BAHORIBAND MP-44-005-047-001/238-A
(KIR.PIPARIYA) 		1744005047NRG24021220230598900 02/12/2023 SUSHEELA CHOUHDARY 1744005047WL025091 SUSHEELA CHOUHDARY 00697 BKID0MG1218 190 190 Processed 01/01/2024 317686291 SUSHEELACHOUHDARY STATE BANK OF INDIA(508548)
515 BAHORIBAND MP-44-005-048-001/65
(NIMKHEDA) 		1744005048NRG24021220230598949 02/12/2023 Maya Bai Rajpal 1744005048WL025093 Maya Bai Rajpal 00697 BKID0MG1218 1170 1170 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 BAHORIBAND MP-44-005-054-001/354-B
(JUJHAWAL) 		1744005054NRG24011220230597603 02/12/2023 mukwsh santlal haldkar 1744005054WL025020 mukwsh santlal haldkar 00697 BKID0MG1218 1400 1400 Processed 01/01/2024 317686291 mukwshsantlalhaldkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7700 7700
517 BAHORIBAND MP-44-005-048-001/176-B
(NIMKHEDA) 		1744005048NRG24021220230598916 02/12/2023 Uttam Kumar Yadav 1744005048WL025093 Uttam Kumar Yadav 00697 BKID0MG1231 1170 1170 Processed 01/01/2024 317686291 UttamKumarYadav NARMADA JHABUA GRAMIN BANK(508515)
518 BAHORIBAND MP-44-005-048-001/299
(NIMKHEDA) 		1744005048NRG24021220230598937 02/12/2023 Badri Prasad 1744005048WL025093 Badri Prasad 00697 BKID0MG1231 1170 1170 Processed 01/01/2024 317686291 BadriPrasad NARMADA JHABUA GRAMIN BANK(508515)
519 BAHORIBAND MP-44-005-056-001/110-b
(SIMARAPATI) 		1744005000NRG24011220230597615 02/12/2023 Rakesh 1744005WL025023 Rakesh 00697 BKID0MG1231 1000 1000 Processed 01/01/2024 317686291 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3340 3340
Total 710571 710571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_021223APB_FTO_371507 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BAHORIBAND MP1744005_021223APB_FTO_371507 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 1200
3 BAHORIBAND MP1744005_021223APB_FTO_371507 Central Bank Of India CBIN0281638 SLEEMANABAD 26881
4 BAHORIBAND MP1744005_021223APB_FTO_371507 Central Bank Of India CBIN0281638 Sleemnabaad 180
5 BAHORIBAND MP1744005_021223APB_FTO_371507 Central Bank Of India CBIN0281974 BADWARA 1020
6 BAHORIBAND MP1744005_021223APB_FTO_371507 Central Bank Of India CBIN0282023 TEORI 6400
7 BAHORIBAND MP1744005_021223APB_FTO_371507 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 4320
8 BAHORIBAND MP1744005_021223APB_FTO_371507 Central Bank Of India CBIN0282204 BAKAL 417584
9 BAHORIBAND MP1744005_021223APB_FTO_371507 Central Bank Of India CBIN0282274 BACHAIYA 18620
10 BAHORIBAND MP1744005_021223APB_FTO_371507 Central Bank Of India CBIN0282274 BAHCHAIYA 1435
11 BAHORIBAND MP1744005_021223APB_FTO_371507 State Bank of India SBIN0005491 BAHORIBAND 187533
12 BAHORIBAND MP1744005_021223APB_FTO_371507 State Bank of India SBIN0006067 Sleemnabaad 3075
13 BAHORIBAND MP1744005_021223APB_FTO_371507 State Bank of India SBIN0006067 SLEEMNABAD 18487
14 BAHORIBAND MP1744005_021223APB_FTO_371507 State Bank of India SBIN0012166 MAJHOULI 2160
15 BAHORIBAND MP1744005_021223APB_FTO_371507 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 200
16 BAHORIBAND MP1744005_021223APB_FTO_371507 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 190
17 BAHORIBAND MP1744005_021223APB_FTO_371507 India Post Payments Bank IPOS0000001 Jabalpur 1170
18 BAHORIBAND MP1744005_021223APB_FTO_371507 India Post Payments Bank IPOS0000001 Katni 7750
19 BAHORIBAND MP1744005_021223APB_FTO_371507 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 7700
20 BAHORIBAND MP1744005_021223APB_FTO_371507 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 3340

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