Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:00:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_040823APB_FTO_203275
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-44-005-006-001/141
(SIHUDI BAKAL) 		1744005006NRG24040820230329926 04/08/2023 Dashrath 1744005006WL013793 Dashrath 00048 BKID0NAMRGB 1000 1000 Processed 11/08/2023 453412888 Dashrath STATE BANK OF INDIA(508548)
2 BAHORIBAND MP-44-005-006-001/141
(SIHUDI BAKAL) 		1744005006NRG24040820230329925 04/08/2023 SUDARSHAN 1744005006WL013793 SUDARSHAN 00048 BKID0NAMRGB 1000 1000 Processed 11/08/2023 453412888 SUDARSHAN STATE BANK OF INDIA(508548)
SubTotal 2000 2000
3 BAHORIBAND MP-44-005-079-001/107-A
(AMOCH) 		1744005079NRG24040820230330608 04/08/2023 KAMAL SINGH 1744005079WL013823 KAMAL SINGH 00078 CNRB0004320 190 190 Processed 10/08/2023 453412888 KAMALSINGH CANARA BANK(508532)
4 BAHORIBAND MP-44-005-079-001/114-A
(AMOCH) 		1744005079NRG24040820230330610 04/08/2023 RAMESH 1744005079WL013823 RAMESH 00078 CNRB0004320 570 570 Processed 10/08/2023 453412888 RAMESH CENTRAL BANK OF INDIA(607115)
5 BAHORIBAND MP-44-005-079-001/114-A
(AMOCH) 		1744005079NRG24040820230330611 04/08/2023 RAMESH 1744005079WL013823 RAMESH 00078 CNRB0004320 570 570 Processed 11/08/2023 453412888 RAMESH STATE BANK OF INDIA(508548)
6 BAHORIBAND MP-44-005-079-001/138-B
(AMOCH) 		1744005079NRG24040820230330617 04/08/2023 RAKESH KUMAR 1744005079WL013823 RAKESH KUMAR 00078 CNRB0004320 570 570 Processed 11/08/2023 453412888 RAKESHKUMAR STATE BANK OF INDIA(508548)
7 BAHORIBAND MP-44-005-079-001/141-A
(AMOCH) 		1744005079NRG24040820230330620 04/08/2023 ASHA BAI 1744005079WL013823 ASHA BAI 00078 CNRB0004320 190 190 Processed 10/08/2023 453412888 ASHABAI CENTRAL BANK OF INDIA(607115)
8 BAHORIBAND MP-44-005-079-001/251-B
(AMOCH) 		1744005079NRG24040820230330651 04/08/2023 rinki kachhi 1744005079WL013823 rinki kachhi 00078 CNRB0004320 570 570 Processed 10/08/2023 453412888 rinkikachhi CANARA BANK(508532)
9 BAHORIBAND MP-44-005-079-001/98
(AMOCH) 		1744005079NRG24040820230330683 04/08/2023 GIRANI 1744005079WL013823 GIRANI 00078 CNRB0004320 570 570 Processed 10/08/2023 453412888 GIRANI CENTRAL BANK OF INDIA(607115)
SubTotal 3230 3230
10 BAHORIBAND MP-44-005-029-001/547
(PATHRADI(PIP)) 		1744005029NRG24040820230329514 04/08/2023 kamla 1744005029WL013779 kamla 00089 CBIN0281213 2040 2040 Processed 11/08/2023 453412888 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAHORIBAND MP-44-005-029-001/547
(PATHRADI(PIP)) 		1744005029NRG24040820230329515 04/08/2023 kamla 1744005029WL013779 kamla 00089 CBIN0281213 2040 2040 Processed 11/08/2023 453412888 kamla STATE BANK OF INDIA(508548)
SubTotal 4080 4080
12 BAHORIBAND MP-44-005-072-001/1283
(SLIMANABAD) 		1744005072NRG24040820230330331 04/08/2023 girdhari 1744005072WL013804 girdhari 00089 CBIN0281638 1737 1737 Processed 10/08/2023 453412888 girdhari CENTRAL BANK OF INDIA(607115)
13 BAHORIBAND MP-44-005-072-001/1291
(SLIMANABAD) 		1744005072NRG24040820230330332 04/08/2023 raj kumar 1744005072WL013804 raj kumar 00089 CBIN0281638 1737 1737 Processed 11/08/2023 453412888 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAHORIBAND MP-44-005-072-001/1291
(SLIMANABAD) 		1744005072NRG24040820230330320 04/08/2023 raj kumar 1744005072WL013803 raj kumar 00089 CBIN0281638 2123 2123 Processed 10/08/2023 453412888 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
15 BAHORIBAND MP-44-005-072-001/1296
(SLIMANABAD) 		1744005072NRG24040820230330335 04/08/2023 santosh 1744005072WL013805 santosh 00089 CBIN0281638 2123 2123 Processed 10/08/2023 453412888 santosh CENTRAL BANK OF INDIA(607115)
16 BAHORIBAND MP-44-005-072-001/1296
(SLIMANABAD) 		1744005072NRG24040820230330336 04/08/2023 santosh 1744005072WL013805 santosh 00089 CBIN0281638 2123 2123 Processed 11/08/2023 453412888 santosh STATE BANK OF INDIA(508548)
17 BAHORIBAND MP-44-005-072-001/1333
(SLIMANABAD) 		1744005072NRG24040820230330321 04/08/2023 munni lal 1744005072WL013803 munni lal 00089 CBIN0281638 2123 2123 Processed 10/08/2023 453412888 munnilal CENTRAL BANK OF INDIA(607115)
18 BAHORIBAND MP-44-005-072-001/135
(SLIMANABAD) 		1744005072NRG24040820230330322 04/08/2023 DASHRATH 1744005072WL013803 DASHRATH 00089 CBIN0281638 2123 2123 Processed 11/08/2023 453412888 DASHRATH STATE BANK OF INDIA(508548)
19 BAHORIBAND MP-44-005-072-001/135
(SLIMANABAD) 		1744005072NRG24040820230330323 04/08/2023 DASHRATH 1744005072WL013803 DASHRATH 00089 CBIN0281638 2123 2123 Processed 10/08/2023 453412888 DASHRATH CENTRAL BANK OF INDIA(607115)
20 BAHORIBAND MP-44-005-072-001/1388
(SLIMANABAD) 		1744005072NRG24040820230330338 04/08/2023 dulari bai 1744005072WL013805 dulari bai 00089 CBIN0281638 2123 2123 Processed 10/08/2023 453412888 dularibai CENTRAL BANK OF INDIA(607115)
21 BAHORIBAND MP-44-005-072-001/1388
(SLIMANABAD) 		1744005072NRG24040820230330339 04/08/2023 dulari bai 1744005072WL013805 dulari bai 00089 CBIN0281638 2123 2123 Processed 10/08/2023 453412888 dularibai CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-072-001/1394
(SLIMANABAD) 		1744005072NRG24040820230330326 04/08/2023 MANVATI 1744005072WL013803 MANVATI 00089 CBIN0281638 2123 2123 Processed 10/08/2023 453412888 MANVATI CENTRAL BANK OF INDIA(607115)
23 BAHORIBAND MP-44-005-072-001/1394
(SLIMANABAD) 		1744005072NRG24040820230330327 04/08/2023 MANVATI 1744005072WL013803 MANVATI 00089 CBIN0281638 2123 2123 Processed 10/08/2023 453412888 MANVATI CENTRAL BANK OF INDIA(607115)
24 BAHORIBAND MP-44-005-072-001/1397
(SLIMANABAD) 		1744005072NRG24040820230330333 04/08/2023 archna bai 1744005072WL013804 archna bai 00089 CBIN0281638 2123 2123 Processed 10/08/2023 453412888 archnabai CENTRAL BANK OF INDIA(607115)
25 BAHORIBAND MP-44-005-072-001/1397
(SLIMANABAD) 		1744005072NRG24040820230330334 04/08/2023 archna bai 1744005072WL013804 archna bai 00089 CBIN0281638 2123 2123 Processed 10/08/2023 453412888 archnabai CENTRAL BANK OF INDIA(607115)
26 BAHORIBAND MP-44-005-072-001/1535
(SLIMANABAD) 		1744005072NRG24040820230330340 04/08/2023 Dharmendra chaudhri 1744005072WL013805 Dharmendra chaudhri 00089 CBIN0281638 2123 2123 Processed 10/08/2023 453412888 Dharmendrachaudhri CENTRAL BANK OF INDIA(607115)
27 BAHORIBAND MP-44-005-072-001/1535
(SLIMANABAD) 		1744005072NRG24040820230330341 04/08/2023 gaura bai 1744005072WL013805 gaura bai 00089 CBIN0281638 2123 2123 Processed 10/08/2023 453412888 gaurabai CENTRAL BANK OF INDIA(607115)
28 BAHORIBAND MP-44-005-079-001/101
(AMOCH) 		1744005079NRG24040820230330605 04/08/2023 CHANDRABHAN 1744005079WL013823 CHANDRABHAN 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
29 BAHORIBAND MP-44-005-079-001/101
(AMOCH) 		1744005079NRG24040820230330606 04/08/2023 CHANDRABHAN 1744005079WL013823 CHANDRABHAN 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
30 BAHORIBAND MP-44-005-079-001/103
(AMOCH) 		1744005079NRG24040820230330607 04/08/2023 SHANKALAL 1744005079WL013823 SHANKALAL 00089 CBIN0281638 570 570 Processed 11/08/2023 453412888 SHANKALAL STATE BANK OF INDIA(508548)
31 BAHORIBAND MP-44-005-079-001/11
(AMOCH) 		1744005079NRG24040820230330609 04/08/2023 NARAYAN 1744005079WL013823 NARAYAN 00089 CBIN0281638 380 380 Processed 10/08/2023 453412888 NARAYAN CANARA BANK(508532)
32 BAHORIBAND MP-44-005-079-001/134
(AMOCH) 		1744005079NRG24040820230330613 04/08/2023 shivlal 1744005079WL013823 shivlal 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 shivlal CENTRAL BANK OF INDIA(607115)
33 BAHORIBAND MP-44-005-079-001/134
(AMOCH) 		1744005079NRG24040820230330614 04/08/2023 shivlal 1744005079WL013823 shivlal 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 shivlal CANARA BANK(508532)
34 BAHORIBAND MP-44-005-079-001/138
(AMOCH) 		1744005079NRG24040820230330615 04/08/2023 RAJARAM 1744005079WL013823 RAJARAM 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 RAJARAM CENTRAL BANK OF INDIA(607115)
35 BAHORIBAND MP-44-005-079-001/139
(AMOCH) 		1744005079NRG24040820230330618 04/08/2023 SUSHEEL 1744005079WL013823 SUSHEEL 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 SUSHEEL NARMADA JHABUA GRAMIN BANK(508515)
36 BAHORIBAND MP-44-005-079-001/139
(AMOCH) 		1744005079NRG24040820230330619 04/08/2023 SUSHEEL 1744005079WL013823 SUSHEEL 00089 CBIN0281638 570 570 Processed 11/08/2023 453412888 SUSHEEL STATE BANK OF INDIA(508548)
37 BAHORIBAND MP-44-005-079-001/145
(AMOCH) 		1744005079NRG24040820230330621 04/08/2023 PRATAP 1744005079WL013823 PRATAP 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 PRATAP AXIS BANK(607153)
38 BAHORIBAND MP-44-005-079-001/147
(AMOCH) 		1744005079NRG24040820230330622 04/08/2023 puranlal 1744005079WL013823 puranlal 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 puranlal CENTRAL BANK OF INDIA(607115)
39 BAHORIBAND MP-44-005-079-001/147
(AMOCH) 		1744005079NRG24040820230330623 04/08/2023 puranlal 1744005079WL013823 puranlal 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 puranlal CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-079-001/152
(AMOCH) 		1744005079NRG24040820230330626 04/08/2023 BALGOVIND 1744005079WL013823 BALGOVIND 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 BALGOVIND CENTRAL BANK OF INDIA(607115)
41 BAHORIBAND MP-44-005-079-001/170
(AMOCH) 		1744005079NRG24040820230330629 04/08/2023 SUMTLAL 1744005079WL013823 SUMTLAL 00089 CBIN0281638 570 570 Processed 11/08/2023 453412888 SUMTLAL STATE BANK OF INDIA(508548)
42 BAHORIBAND MP-44-005-079-001/170
(AMOCH) 		1744005079NRG24040820230330630 04/08/2023 SUMTLAL 1744005079WL013823 SUMTLAL 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 SUMTLAL CANARA BANK(508532)
43 BAHORIBAND MP-44-005-079-001/172
(AMOCH) 		1744005079NRG24040820230330631 04/08/2023 GYANDAS 1744005079WL013823 GYANDAS 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 GYANDAS CENTRAL BANK OF INDIA(607115)
44 BAHORIBAND MP-44-005-079-001/172
(AMOCH) 		1744005079NRG24040820230330632 04/08/2023 GYANDAS 1744005079WL013823 GYANDAS 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 GYANDAS CANARA BANK(508532)
45 BAHORIBAND MP-44-005-079-001/176
(AMOCH) 		1744005079NRG24040820230330633 04/08/2023 RAMESHWAR 1744005079WL013823 RAMESHWAR 00089 CBIN0281638 570 570 Processed 11/08/2023 453412888 RAMESHWAR STATE BANK OF INDIA(508548)
46 BAHORIBAND MP-44-005-079-001/176
(AMOCH) 		1744005079NRG24040820230330634 04/08/2023 RAMESHWAR 1744005079WL013823 RAMESHWAR 00089 CBIN0281638 570 570 Processed 11/08/2023 453412888 RAMESHWAR STATE BANK OF INDIA(508548)
47 BAHORIBAND MP-44-005-079-001/186
(AMOCH) 		1744005079NRG24040820230330635 04/08/2023 SHIVPRASAD 1744005079WL013823 SHIVPRASAD 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
48 BAHORIBAND MP-44-005-079-001/198
(AMOCH) 		1744005079NRG24040820230330636 04/08/2023 SUGHRAM 1744005079WL013823 SUGHRAM 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 SUGHRAM CENTRAL BANK OF INDIA(607115)
49 BAHORIBAND MP-44-005-079-001/198
(AMOCH) 		1744005079NRG24040820230330637 04/08/2023 SUGHRAM 1744005079WL013823 SUGHRAM 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 SUGHRAM CENTRAL BANK OF INDIA(607115)
50 BAHORIBAND MP-44-005-079-001/200
(AMOCH) 		1744005079NRG24040820230330638 04/08/2023 TEEKARAM 1744005079WL013823 TEEKARAM 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 TEEKARAM CENTRAL BANK OF INDIA(607115)
51 BAHORIBAND MP-44-005-079-001/200
(AMOCH) 		1744005079NRG24040820230330639 04/08/2023 TEEKARAM 1744005079WL013823 TEEKARAM 00089 CBIN0281638 570 570 Processed 11/08/2023 453412888 TEEKARAM STATE BANK OF INDIA(508548)
52 BAHORIBAND MP-44-005-079-001/205
(AMOCH) 		1744005079NRG24040820230330640 04/08/2023 barelal 1744005079WL013823 barelal 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 barelal CENTRAL BANK OF INDIA(607115)
53 BAHORIBAND MP-44-005-079-001/205
(AMOCH) 		1744005079NRG24040820230330641 04/08/2023 barelal 1744005079WL013823 barelal 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 barelal NARMADA JHABUA GRAMIN BANK(508515)
54 BAHORIBAND MP-44-005-079-001/209-A
(AMOCH) 		1744005079NRG24040820230330642 04/08/2023 omkar 1744005079WL013823 omkar 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 omkar CENTRAL BANK OF INDIA(607115)
55 BAHORIBAND MP-44-005-079-001/209-A
(AMOCH) 		1744005079NRG24040820230330643 04/08/2023 shashi 1744005079WL013823 shashi 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 shashi CENTRAL BANK OF INDIA(607115)
56 BAHORIBAND MP-44-005-079-001/214
(AMOCH) 		1744005079NRG24040820230330644 04/08/2023 SHIVKUMAR 1744005079WL013823 SHIVKUMAR 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
57 BAHORIBAND MP-44-005-079-001/233
(AMOCH) 		1744005079NRG24040820230330603 04/08/2023 kamla 1744005079WL013822 kamla 00089 CBIN0281638 1400 1400 Processed 10/08/2023 453412888 kamla CENTRAL BANK OF INDIA(607115)
58 BAHORIBAND MP-44-005-079-001/233
(AMOCH) 		1744005079NRG24040820230330604 04/08/2023 kamla 1744005079WL013822 kamla 00089 CBIN0281638 1400 1400 Processed 11/08/2023 453412888 kamla INDIAN BANK(607105)
59 BAHORIBAND MP-44-005-079-001/24
(AMOCH) 		1744005079NRG24040820230330646 04/08/2023 prem bai 1744005079WL013823 prem bai 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 prembai CANARA BANK(508532)
60 BAHORIBAND MP-44-005-079-001/247
(AMOCH) 		1744005079NRG24040820230330648 04/08/2023 gangotri 1744005079WL013823 gangotri 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 gangotri CANARA BANK(508532)
61 BAHORIBAND MP-44-005-079-001/247
(AMOCH) 		1744005079NRG24040820230330647 04/08/2023 RAMBAROSH 1744005079WL013823 RAMBAROSH 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 RAMBAROSH CENTRAL BANK OF INDIA(607115)
62 BAHORIBAND MP-44-005-079-001/251
(AMOCH) 		1744005079NRG24040820230330649 04/08/2023 SHALIGRAM 1744005079WL013823 SHALIGRAM 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 SHALIGRAM CANARA BANK(508532)
63 BAHORIBAND MP-44-005-079-001/251
(AMOCH) 		1744005079NRG24040820230330650 04/08/2023 SHALIGRAM 1744005079WL013823 SHALIGRAM 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 SHALIGRAM CENTRAL BANK OF INDIA(607115)
64 BAHORIBAND MP-44-005-079-001/254
(AMOCH) 		1744005079NRG24040820230330652 04/08/2023 bhakoli 1744005079WL013823 bhakoli 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 bhakoli CENTRAL BANK OF INDIA(607115)
65 BAHORIBAND MP-44-005-079-001/259
(AMOCH) 		1744005079NRG24040820230330653 04/08/2023 ASHOK 1744005079WL013823 ASHOK 00089 CBIN0281638 380 380 Processed 11/08/2023 453412888 ASHOK STATE BANK OF INDIA(508548)
66 BAHORIBAND MP-44-005-079-001/260
(AMOCH) 		1744005079NRG24040820230330654 04/08/2023 VEERENDRASINGH 1744005079WL013823 VEERENDRASINGH 00089 CBIN0281638 190 190 Processed 11/08/2023 453412888 VEERENDRASINGH STATE BANK OF INDIA(508548)
67 BAHORIBAND MP-44-005-079-001/276
(AMOCH) 		1744005079NRG24040820230330656 04/08/2023 TULSEERAM 1744005079WL013823 TULSEERAM 00089 CBIN0281638 570 570 Rejected 10/08/2023 453412888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BAHORIBAND MP-44-005-079-001/282
(AMOCH) 		1744005079NRG24040820230330658 04/08/2023 OMKAR 1744005079WL013823 OMKAR 00089 CBIN0281638 380 380 Processed 10/08/2023 453412888 OMKAR CENTRAL BANK OF INDIA(607115)
69 BAHORIBAND MP-44-005-079-001/282
(AMOCH) 		1744005079NRG24040820230330657 04/08/2023 OMKAR 1744005079WL013823 OMKAR 00089 CBIN0281638 380 380 Processed 10/08/2023 453412888 OMKAR CENTRAL BANK OF INDIA(607115)
70 BAHORIBAND MP-44-005-079-001/295
(AMOCH) 		1744005079NRG24040820230330660 04/08/2023 sangita 1744005079WL013823 sangita 00089 CBIN0281638 380 380 Processed 10/08/2023 453412888 sangita CENTRAL BANK OF INDIA(607115)
71 BAHORIBAND MP-44-005-079-001/340
(AMOCH) 		1744005079NRG24040820230330662 04/08/2023 AMRIT 1744005079WL013823 AMRIT 00089 CBIN0281638 380 380 Processed 10/08/2023 453412888 AMRIT CANARA BANK(508532)
72 BAHORIBAND MP-44-005-079-001/344
(AMOCH) 		1744005079NRG24040820230330664 04/08/2023 VEERENDRA 1744005079WL013823 VEERENDRA 00089 CBIN0281638 570 570 Processed 11/08/2023 453412888 VEERENDRA STATE BANK OF INDIA(508548)
73 BAHORIBAND MP-44-005-079-001/352
(AMOCH) 		1744005079NRG24040820230330666 04/08/2023 basant 1744005079WL013823 basant 00089 CBIN0281638 190 190 Processed 11/08/2023 453412888 basant STATE BANK OF INDIA(508548)
74 BAHORIBAND MP-44-005-079-001/353
(AMOCH) 		1744005079NRG24040820230330667 04/08/2023 AMARSINGH 1744005079WL013823 AMARSINGH 00089 CBIN0281638 190 190 Processed 10/08/2023 453412888 AMARSINGH CENTRAL BANK OF INDIA(607115)
75 BAHORIBAND MP-44-005-079-001/36
(AMOCH) 		1744005079NRG24040820230330668 04/08/2023 shreelal 1744005079WL013823 shreelal 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 shreelal UNION BANK OF INDIA(508500)
76 BAHORIBAND MP-44-005-079-001/369
(AMOCH) 		1744005079NRG24040820230330669 04/08/2023 BALVAN 1744005079WL013823 BALVAN 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 BALVAN AXIS BANK(607153)
77 BAHORIBAND MP-44-005-079-001/42
(AMOCH) 		1744005079NRG24040820230330670 04/08/2023 HARI 1744005079WL013823 HARI 00089 CBIN0281638 380 380 Processed 11/08/2023 453412888 HARI STATE BANK OF INDIA(508548)
78 BAHORIBAND MP-44-005-079-001/51
(AMOCH) 		1744005079NRG24040820230330675 04/08/2023 girani 1744005079WL013823 girani 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 girani CENTRAL BANK OF INDIA(607115)
79 BAHORIBAND MP-44-005-079-001/55
(AMOCH) 		1744005079NRG24040820230330676 04/08/2023 RAMCHARAN 1744005079WL013823 RAMCHARAN 00089 CBIN0281638 190 190 Processed 10/08/2023 453412888 RAMCHARAN CENTRAL BANK OF INDIA(607115)
80 BAHORIBAND MP-44-005-079-001/57-A
(AMOCH) 		1744005079NRG24040820230330677 04/08/2023 SEETA BAI 1744005079WL013823 SEETA BAI 00089 CBIN0281638 190 190 Processed 10/08/2023 453412888 SEETABAI CENTRAL BANK OF INDIA(607115)
81 BAHORIBAND MP-44-005-079-001/58
(AMOCH) 		1744005079NRG24040820230330679 04/08/2023 mansingh 1744005079WL013823 mansingh 00089 CBIN0281638 570 570 Processed 11/08/2023 453412888 mansingh FINO PAYMENTS BANK LTD(608001)
82 BAHORIBAND MP-44-005-079-001/58
(AMOCH) 		1744005079NRG24040820230330678 04/08/2023 MANSINGH 1744005079WL013823 MANSINGH 00089 CBIN0281638 570 570 Processed 11/08/2023 453412888 MANSINGH STATE BANK OF INDIA(508548)
83 BAHORIBAND MP-44-005-079-001/67
(AMOCH) 		1744005079NRG24040820230330680 04/08/2023 nardo 1744005079WL013823 nardo 00089 CBIN0281638 570 570 Processed 11/08/2023 453412888 nardo STATE BANK OF INDIA(508548)
84 BAHORIBAND MP-44-005-079-001/87-B
(AMOCH) 		1744005079NRG24040820230330682 04/08/2023 sudarsan 1744005079WL013823 sudarsan 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 sudarsan CANARA BANK(508532)
85 BAHORIBAND MP-44-005-079-001/87-B
(AMOCH) 		1744005079NRG24040820230330681 04/08/2023 sudarsan 1744005079WL013823 sudarsan 00089 CBIN0281638 570 570 Processed 10/08/2023 453412888 sudarsan CENTRAL BANK OF INDIA(607115)
SubTotal 64686 64686
86 BAHORIBAND MP-44-005-061-001/287
(DURI) 		1744005061NRG24030820230328828 04/08/2023 bisarti 1744005061WL013737 bisarti 00089 CBIN0282023 2316 2316 Processed 11/08/2023 453412888 bisarti STATE BANK OF INDIA(508548)
87 BAHORIBAND MP-44-005-061-001/482
(DURI) 		1744005061NRG24030820230328827 04/08/2023 lallu barman 1744005061WL013736 lallu barman 00089 CBIN0282023 2316 2316 Processed 10/08/2023 453412888 lallubarman CENTRAL BANK OF INDIA(607115)
88 BAHORIBAND MP-44-005-065-001/165
(SALAYA PIYASHI) 		1744005065NRG24040820230330574 04/08/2023 subhash 1744005065WL013821 subhash 00089 CBIN0282023 950 950 Processed 11/08/2023 453412888 subhash BANK OF BARODA(606985)
89 BAHORIBAND MP-44-005-065-001/197
(SALAYA PIYASHI) 		1744005065NRG24040820230330575 04/08/2023 pradeep 1744005065WL013821 pradeep 00089 CBIN0282023 950 950 Processed 10/08/2023 453412888 pradeep CENTRAL BANK OF INDIA(607115)
90 BAHORIBAND MP-44-005-065-002/12-a
(SALAYA PIYASHI) 		1744005065NRG24040820230330576 04/08/2023 anil 1744005065WL013821 anil 00089 CBIN0282023 570 570 Processed 10/08/2023 453412888 anil CENTRAL BANK OF INDIA(607115)
91 BAHORIBAND MP-44-005-065-002/153
(SALAYA PIYASHI) 		1744005065NRG24040820230330577 04/08/2023 premlal 1744005065WL013821 premlal 00089 CBIN0282023 950 950 Processed 10/08/2023 453412888 premlal CENTRAL BANK OF INDIA(607115)
92 BAHORIBAND MP-44-005-065-002/153
(SALAYA PIYASHI) 		1744005065NRG24040820230330578 04/08/2023 premlal 1744005065WL013821 premlal 00089 CBIN0282023 760 760 Processed 10/08/2023 453412888 premlal CENTRAL BANK OF INDIA(607115)
93 BAHORIBAND MP-44-005-065-002/160
(SALAYA PIYASHI) 		1744005065NRG24040820230330580 04/08/2023 durjan 1744005065WL013821 durjan 00089 CBIN0282023 950 950 Processed 10/08/2023 453412888 durjan CENTRAL BANK OF INDIA(607115)
94 BAHORIBAND MP-44-005-065-002/160
(SALAYA PIYASHI) 		1744005065NRG24040820230330581 04/08/2023 kamla 1744005065WL013821 kamla 00089 CBIN0282023 380 380 Processed 10/08/2023 453412888 kamla CENTRAL BANK OF INDIA(607115)
95 BAHORIBAND MP-44-005-065-002/25
(SALAYA PIYASHI) 		1744005065NRG24040820230330582 04/08/2023 rampyare 1744005065WL013821 rampyare 00089 CBIN0282023 760 760 Processed 10/08/2023 453412888 rampyare CENTRAL BANK OF INDIA(607115)
96 BAHORIBAND MP-44-005-065-002/29
(SALAYA PIYASHI) 		1744005065NRG24040820230330583 04/08/2023 ramrati 1744005065WL013821 ramrati 00089 CBIN0282023 190 190 Processed 10/08/2023 453412888 ramrati CENTRAL BANK OF INDIA(607115)
97 BAHORIBAND MP-44-005-065-002/34
(SALAYA PIYASHI) 		1744005065NRG24040820230330584 04/08/2023 manju 1744005065WL013821 manju 00089 CBIN0282023 950 950 Processed 10/08/2023 453412888 manju CENTRAL BANK OF INDIA(607115)
98 BAHORIBAND MP-44-005-065-002/47
(SALAYA PIYASHI) 		1744005065NRG24040820230330585 04/08/2023 sampat 1744005065WL013821 sampat 00089 CBIN0282023 950 950 Processed 10/08/2023 453412888 sampat CENTRAL BANK OF INDIA(607115)
99 BAHORIBAND MP-44-005-065-002/49
(SALAYA PIYASHI) 		1744005065NRG24040820230330586 04/08/2023 ramdayal 1744005065WL013821 ramdayal 00089 CBIN0282023 760 760 Processed 10/08/2023 453412888 ramdayal INDIAN OVERSEAS BANK(508541)
100 BAHORIBAND MP-44-005-065-002/49
(SALAYA PIYASHI) 		1744005065NRG24040820230330587 04/08/2023 ramdyal 1744005065WL013821 ramdyal 00089 CBIN0282023 760 760 Processed 10/08/2023 453412888 ramdyal INDIAN OVERSEAS BANK(508541)
101 BAHORIBAND MP-44-005-065-002/59-C
(SALAYA PIYASHI) 		1744005065NRG24040820230330588 04/08/2023 matadeen 1744005065WL013821 matadeen 00089 CBIN0282023 190 190 Processed 10/08/2023 453412888 matadeen CENTRAL BANK OF INDIA(607115)
102 BAHORIBAND MP-44-005-065-002/71-B
(SALAYA PIYASHI) 		1744005065NRG24040820230330591 04/08/2023 DWARIKA PRASAD KOL 1744005065WL013821 DWARIKA PRASAD KOL 00089 CBIN0282023 570 570 Processed 10/08/2023 453412888 DWARIKAPRASADKOL CENTRAL BANK OF INDIA(607115)
103 BAHORIBAND MP-44-005-065-002/77
(SALAYA PIYASHI) 		1744005065NRG24040820230330593 04/08/2023 HETRAM 1744005065WL013821 HETRAM 00089 CBIN0282023 950 950 Processed 10/08/2023 453412888 HETRAM CENTRAL BANK OF INDIA(607115)
104 BAHORIBAND MP-44-005-065-002/79-A
(SALAYA PIYASHI) 		1744005065NRG24040820230330594 04/08/2023 shivkumar 1744005065WL013821 shivkumar 00089 CBIN0282023 760 760 Processed 10/08/2023 453412888 shivkumar CENTRAL BANK OF INDIA(607115)
105 BAHORIBAND MP-44-005-065-002/79-B
(SALAYA PIYASHI) 		1744005065NRG24040820230330595 04/08/2023 sukhi lal 1744005065WL013821 sukhi lal 00089 CBIN0282023 950 950 Processed 10/08/2023 453412888 sukhilal CENTRAL BANK OF INDIA(607115)
106 BAHORIBAND MP-44-005-065-002/85-B
(SALAYA PIYASHI) 		1744005065NRG24040820230330596 04/08/2023 rakesh 1744005065WL013821 rakesh 00089 CBIN0282023 570 570 Processed 10/08/2023 453412888 rakesh CENTRAL BANK OF INDIA(607115)
107 BAHORIBAND MP-44-005-065-002/90
(SALAYA PIYASHI) 		1744005065NRG24040820230330597 04/08/2023 panbai 1744005065WL013821 panbai 00089 CBIN0282023 950 950 Processed 10/08/2023 453412888 panbai CENTRAL BANK OF INDIA(607115)
108 BAHORIBAND MP-44-005-065-002/90-a
(SALAYA PIYASHI) 		1744005065NRG24040820230330598 04/08/2023 santosh 1744005065WL013821 santosh 00089 CBIN0282023 570 570 Processed 10/08/2023 453412888 santosh CENTRAL BANK OF INDIA(607115)
109 BAHORIBAND MP-44-005-065-002/93
(SALAYA PIYASHI) 		1744005065NRG24040820230330599 04/08/2023 gopi 1744005065WL013821 gopi 00089 CBIN0282023 570 570 Processed 10/08/2023 453412888 gopi CENTRAL BANK OF INDIA(607115)
110 BAHORIBAND MP-44-005-066-001/103
(TEWRI) 		1744005066NRG24040820230330175 04/08/2023 gulab khangar 1744005066WL013801 gulab khangar 00089 CBIN0282023 1200 1200 Processed 11/08/2023 453412888 gulabkhangar STATE BANK OF INDIA(508548)
111 BAHORIBAND MP-44-005-066-001/104
(TEWRI) 		1744005066NRG24040820230330176 04/08/2023 kamal singh 1744005066WL013801 kamal singh 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 kamalsingh CENTRAL BANK OF INDIA(607115)
112 BAHORIBAND MP-44-005-066-001/104
(TEWRI) 		1744005066NRG24040820230330177 04/08/2023 kamal singh 1744005066WL013801 kamal singh 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 kamalsingh CENTRAL BANK OF INDIA(607115)
113 BAHORIBAND MP-44-005-066-001/1096-A
(TEWRI) 		1744005066NRG24040820230330178 04/08/2023 chhotelal kol 1744005066WL013801 chhotelal kol 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 chhotelalkol CENTRAL BANK OF INDIA(607115)
114 BAHORIBAND MP-44-005-066-001/1099
(TEWRI) 		1744005066NRG24040820230330179 04/08/2023 sanjo bai 1744005066WL013801 sanjo bai 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 sanjobai FINCARE SMALL FINANCE BANK LTD(608304)
115 BAHORIBAND MP-44-005-066-001/1123
(TEWRI) 		1744005066NRG24040820230330180 04/08/2023 shakun 1744005066WL013801 shakun 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 shakun CENTRAL BANK OF INDIA(607115)
116 BAHORIBAND MP-44-005-066-001/1130
(TEWRI) 		1744005066NRG24040820230330181 04/08/2023 prushotam 1744005066WL013801 prushotam 00089 CBIN0282023 1000 1000 Processed 10/08/2023 453412888 prushotam CENTRAL BANK OF INDIA(607115)
117 BAHORIBAND MP-44-005-066-001/1149
(TEWRI) 		1744005066NRG24040820230330182 04/08/2023 mamta bai 1744005066WL013801 mamta bai 00089 CBIN0282023 1000 1000 Processed 10/08/2023 453412888 mamtabai CENTRAL BANK OF INDIA(607115)
118 BAHORIBAND MP-44-005-066-001/1151
(TEWRI) 		1744005066NRG24040820230330183 04/08/2023 sujeet kumar 1744005066WL013801 sujeet kumar 00089 CBIN0282023 1000 1000 Processed 10/08/2023 453412888 sujeetkumar CENTRAL BANK OF INDIA(607115)
119 BAHORIBAND MP-44-005-066-001/1151
(TEWRI) 		1744005066NRG24040820230330184 04/08/2023 sujeet kumar 1744005066WL013801 sujeet kumar 00089 CBIN0282023 1000 1000 Processed 10/08/2023 453412888 sujeetkumar CENTRAL BANK OF INDIA(607115)
120 BAHORIBAND MP-44-005-066-001/1159
(TEWRI) 		1744005066NRG24040820230330185 04/08/2023 sumitra 1744005066WL013801 sumitra 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 sumitra CENTRAL BANK OF INDIA(607115)
121 BAHORIBAND MP-44-005-066-001/1161
(TEWRI) 		1744005066NRG24040820230330186 04/08/2023 ramnaresh 1744005066WL013801 ramnaresh 00089 CBIN0282023 1000 1000 Processed 10/08/2023 453412888 ramnaresh CENTRAL BANK OF INDIA(607115)
122 BAHORIBAND MP-44-005-066-001/1176
(TEWRI) 		1744005066NRG24040820230330187 04/08/2023 pooja kol 1744005066WL013801 pooja kol 00089 CBIN0282023 800 800 Processed 10/08/2023 453412888 poojakol CENTRAL BANK OF INDIA(607115)
123 BAHORIBAND MP-44-005-066-001/1184
(TEWRI) 		1744005066NRG24040820230330188 04/08/2023 ravishankar 1744005066WL013801 ravishankar 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 ravishankar CENTRAL BANK OF INDIA(607115)
124 BAHORIBAND MP-44-005-066-001/1184
(TEWRI) 		1744005066NRG24040820230330189 04/08/2023 ravishankar 1744005066WL013801 ravishankar 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 ravishankar CENTRAL BANK OF INDIA(607115)
125 BAHORIBAND MP-44-005-066-001/147
(TEWRI) 		1744005066NRG24040820230330190 04/08/2023 balli bai 1744005066WL013801 balli bai 00089 CBIN0282023 1200 1200 Processed 11/08/2023 453412888 ballibai INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAHORIBAND MP-44-005-066-001/150
(TEWRI) 		1744005066NRG24040820230330191 04/08/2023 nimma kol 1744005066WL013801 nimma kol 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 nimmakol CENTRAL BANK OF INDIA(607115)
127 BAHORIBAND MP-44-005-066-001/187-A
(TEWRI) 		1744005066NRG24040820230330192 04/08/2023 ramprasad basor 1744005066WL013801 ramprasad basor 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 ramprasadbasor CENTRAL BANK OF INDIA(607115)
128 BAHORIBAND MP-44-005-066-001/204-A
(TEWRI) 		1744005066NRG24040820230330193 04/08/2023 yashoda bai kushwaha 1744005066WL013801 yashoda bai kushwaha 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 yashodabaikushwaha CENTRAL BANK OF INDIA(607115)
129 BAHORIBAND MP-44-005-066-001/222
(TEWRI) 		1744005066NRG24040820230330194 04/08/2023 gendalal 1744005066WL013801 gendalal 00089 CBIN0282023 1000 1000 Processed 10/08/2023 453412888 gendalal CENTRAL BANK OF INDIA(607115)
130 BAHORIBAND MP-44-005-066-001/23
(TEWRI) 		1744005066NRG24040820230330195 04/08/2023 kallu 1744005066WL013801 kallu 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 kallu CENTRAL BANK OF INDIA(607115)
131 BAHORIBAND MP-44-005-066-001/248
(TEWRI) 		1744005066NRG24040820230330196 04/08/2023 rajkumar 1744005066WL013801 rajkumar 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 rajkumar CENTRAL BANK OF INDIA(607115)
132 BAHORIBAND MP-44-005-066-001/251
(TEWRI) 		1744005066NRG24040820230330197 04/08/2023 suknandi 1744005066WL013801 suknandi 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 suknandi CENTRAL BANK OF INDIA(607115)
133 BAHORIBAND MP-44-005-066-001/266
(TEWRI) 		1744005066NRG24040820230330198 04/08/2023 bablu 1744005066WL013801 bablu 00089 CBIN0282023 1000 1000 Processed 10/08/2023 453412888 bablu CENTRAL BANK OF INDIA(607115)
134 BAHORIBAND MP-44-005-066-001/268
(TEWRI) 		1744005066NRG24040820230330199 04/08/2023 sunita kol 1744005066WL013801 sunita kol 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 sunitakol CENTRAL BANK OF INDIA(607115)
135 BAHORIBAND MP-44-005-066-001/272
(TEWRI) 		1744005066NRG24040820230330200 04/08/2023 proshotam 1744005066WL013801 proshotam 00089 CBIN0282023 1000 1000 Processed 10/08/2023 453412888 proshotam CENTRAL BANK OF INDIA(607115)
136 BAHORIBAND MP-44-005-066-001/273
(TEWRI) 		1744005066NRG24040820230330201 04/08/2023 sunita 1744005066WL013801 sunita 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 sunita CENTRAL BANK OF INDIA(607115)
137 BAHORIBAND MP-44-005-066-001/327
(TEWRI) 		1744005066NRG24040820230330202 04/08/2023 shanti bai 1744005066WL013801 shanti bai 00089 CBIN0282023 1200 1200 Processed 11/08/2023 453412888 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
138 BAHORIBAND MP-44-005-066-001/36
(TEWRI) 		1744005066NRG24040820230330203 04/08/2023 hatram kol 1744005066WL013801 hatram kol 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 hatramkol CENTRAL BANK OF INDIA(607115)
139 BAHORIBAND MP-44-005-066-001/37
(TEWRI) 		1744005066NRG24040820230330204 04/08/2023 munna kol 1744005066WL013801 munna kol 00089 CBIN0282023 200 200 Processed 10/08/2023 453412888 munnakol CENTRAL BANK OF INDIA(607115)
140 BAHORIBAND MP-44-005-066-001/38
(TEWRI) 		1744005066NRG24040820230330205 04/08/2023 kamlash kol 1744005066WL013801 kamlash kol 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 kamlashkol CENTRAL BANK OF INDIA(607115)
141 BAHORIBAND MP-44-005-066-001/397
(TEWRI) 		1744005066NRG24040820230330207 04/08/2023 rukmani bai 1744005066WL013801 rukmani bai 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 rukmanibai CENTRAL BANK OF INDIA(607115)
142 BAHORIBAND MP-44-005-066-001/398
(TEWRI) 		1744005066NRG24040820230330208 04/08/2023 sampat 1744005066WL013801 sampat 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 sampat CENTRAL BANK OF INDIA(607115)
143 BAHORIBAND MP-44-005-066-001/408-A
(TEWRI) 		1744005066NRG24040820230330209 04/08/2023 niranjan 1744005066WL013801 niranjan 00089 CBIN0282023 1000 1000 Processed 10/08/2023 453412888 niranjan CENTRAL BANK OF INDIA(607115)
144 BAHORIBAND MP-44-005-066-001/412
(TEWRI) 		1744005066NRG24040820230330210 04/08/2023 mukundi lal 1744005066WL013801 mukundi lal 00089 CBIN0282023 1000 1000 Processed 10/08/2023 453412888 mukundilal CENTRAL BANK OF INDIA(607115)
145 BAHORIBAND MP-44-005-066-001/447
(TEWRI) 		1744005066NRG24040820230330211 04/08/2023 pankhu 1744005066WL013801 pankhu 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 pankhu CENTRAL BANK OF INDIA(607115)
146 BAHORIBAND MP-44-005-066-001/447
(TEWRI) 		1744005066NRG24040820230330212 04/08/2023 pankhu 1744005066WL013801 pankhu 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 pankhu CENTRAL BANK OF INDIA(607115)
147 BAHORIBAND MP-44-005-066-001/459
(TEWRI) 		1744005066NRG24040820230330213 04/08/2023 milli 1744005066WL013801 milli 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 milli CENTRAL BANK OF INDIA(607115)
148 BAHORIBAND MP-44-005-066-001/467
(TEWRI) 		1744005066NRG24040820230330214 04/08/2023 manoj chakrawarti 1744005066WL013801 manoj chakrawarti 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 manojchakrawarti CENTRAL BANK OF INDIA(607115)
149 BAHORIBAND MP-44-005-066-001/467
(TEWRI) 		1744005066NRG24040820230330215 04/08/2023 sangeeta bai 1744005066WL013801 sangeeta bai 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 sangeetabai CENTRAL BANK OF INDIA(607115)
150 BAHORIBAND MP-44-005-066-001/468
(TEWRI) 		1744005066NRG24040820230330216 04/08/2023 kishori lal 1744005066WL013801 kishori lal 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 kishorilal CENTRAL BANK OF INDIA(607115)
151 BAHORIBAND MP-44-005-066-001/526-A
(TEWRI) 		1744005066NRG24040820230330217 04/08/2023 rajni yadav 1744005066WL013801 rajni yadav 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 rajniyadav CENTRAL BANK OF INDIA(607115)
152 BAHORIBAND MP-44-005-066-001/565
(TEWRI) 		1744005066NRG24040820230330218 04/08/2023 Vijay Kumar 1744005066WL013801 Vijay Kumar 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 VijayKumar CENTRAL BANK OF INDIA(607115)
153 BAHORIBAND MP-44-005-066-001/568
(TEWRI) 		1744005066NRG24040820230330219 04/08/2023 sarswati 1744005066WL013801 sarswati 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 sarswati CENTRAL BANK OF INDIA(607115)
154 BAHORIBAND MP-44-005-066-001/577-A
(TEWRI) 		1744005066NRG24040820230330220 04/08/2023 ballo bai 1744005066WL013801 ballo bai 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 ballobai CENTRAL BANK OF INDIA(607115)
155 BAHORIBAND MP-44-005-066-001/605
(TEWRI) 		1744005066NRG24040820230330221 04/08/2023 ANJANA MEHRA 1744005066WL013801 ANJANA MEHRA 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 ANJANAMEHRA CENTRAL BANK OF INDIA(607115)
156 BAHORIBAND MP-44-005-066-001/614
(TEWRI) 		1744005066NRG24040820230330222 04/08/2023 Munnilal 1744005066WL013801 Munnilal 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 Munnilal CENTRAL BANK OF INDIA(607115)
157 BAHORIBAND MP-44-005-066-001/649
(TEWRI) 		1744005066NRG24040820230330223 04/08/2023 asha bai 1744005066WL013801 asha bai 00089 CBIN0282023 1000 1000 Processed 11/08/2023 453412888 ashabai BANK OF INDIA(508505)
158 BAHORIBAND MP-44-005-066-001/656-A
(TEWRI) 		1744005066NRG24040820230330224 04/08/2023 kaishilya barman 1744005066WL013801 kaishilya barman 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 kaishilyabarman CENTRAL BANK OF INDIA(607115)
159 BAHORIBAND MP-44-005-066-001/678
(TEWRI) 		1744005066NRG24040820230330225 04/08/2023 Santosh 1744005066WL013801 Santosh 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 Santosh CENTRAL BANK OF INDIA(607115)
160 BAHORIBAND MP-44-005-066-001/705
(TEWRI) 		1744005066NRG24040820230330226 04/08/2023 HETRAM 1744005066WL013801 HETRAM 00089 CBIN0282023 1000 1000 Processed 10/08/2023 453412888 HETRAM CENTRAL BANK OF INDIA(607115)
161 BAHORIBAND MP-44-005-066-001/71
(TEWRI) 		1744005066NRG24040820230330227 04/08/2023 chhote lal 1744005066WL013801 chhote lal 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 chhotelal CENTRAL BANK OF INDIA(607115)
162 BAHORIBAND MP-44-005-066-001/738
(TEWRI) 		1744005066NRG24040820230330228 04/08/2023 Keshavlal 1744005066WL013801 Keshavlal 00089 CBIN0282023 1200 1200 Processed 10/08/2023 453412888 Keshavlal CENTRAL BANK OF INDIA(607115)
163 BAHORIBAND MP-44-005-067-001/171
(BICHUWA) 		1744005067NRG24040820230330755 04/08/2023 mulayam chand kori 1744005067WL013831 mulayam chand kori 00089 CBIN0282023 1000 1000 Processed 10/08/2023 453412888 mulayamchandkori CENTRAL BANK OF INDIA(607115)
164 BAHORIBAND MP-44-005-067-001/177
(BICHUWA) 		1744005067NRG24040820230330756 04/08/2023 bhai lal 1744005067WL013831 bhai lal 00089 CBIN0282023 1000 1000 Processed 10/08/2023 453412888 bhailal CENTRAL BANK OF INDIA(607115)
165 BAHORIBAND MP-44-005-067-001/178
(BICHUWA) 		1744005067NRG24040820230330757 04/08/2023 kamlesh 1744005067WL013831 kamlesh 00089 CBIN0282023 1000 1000 Processed 10/08/2023 453412888 kamlesh CENTRAL BANK OF INDIA(607115)
166 BAHORIBAND MP-44-005-067-001/233-A
(BICHUWA) 		1744005067NRG24040820230330758 04/08/2023 Mukesh Kumar Yadav 1744005067WL013831 Mukesh Kumar Yadav 00089 CBIN0282023 1000 1000 Processed 10/08/2023 453412888 MukeshKumarYadav CENTRAL BANK OF INDIA(607115)
167 BAHORIBAND MP-44-005-067-001/28
(BICHUWA) 		1744005067NRG24040820230330759 04/08/2023 bare lal 1744005067WL013831 bare lal 00089 CBIN0282023 1000 1000 Processed 10/08/2023 453412888 barelal CENTRAL BANK OF INDIA(607115)
168 BAHORIBAND MP-44-005-067-001/285
(BICHUWA) 		1744005067NRG24040820230330760 04/08/2023 lalit kumar 1744005067WL013831 lalit kumar 00089 CBIN0282023 1000 1000 Processed 10/08/2023 453412888 lalitkumar CENTRAL BANK OF INDIA(607115)
169 BAHORIBAND MP-44-005-067-001/288
(BICHUWA) 		1744005067NRG24040820230330761 04/08/2023 swaruplal 1744005067WL013831 swaruplal 00089 CBIN0282023 1000 1000 Processed 10/08/2023 453412888 swaruplal CENTRAL BANK OF INDIA(607115)
170 BAHORIBAND MP-44-005-067-002/24
(BICHUWA) 		1744005067NRG24040820230330762 04/08/2023 balram 1744005067WL013831 balram 00089 CBIN0282023 1000 1000 Processed 10/08/2023 453412888 balram CENTRAL BANK OF INDIA(607115)
171 BAHORIBAND MP-44-005-067-002/35
(BICHUWA) 		1744005067NRG24040820230330763 04/08/2023 LAKSHMAN 1744005067WL013831 LAKSHMAN 00089 CBIN0282023 1000 1000 Processed 10/08/2023 453412888 LAKSHMAN CENTRAL BANK OF INDIA(607115)
172 BAHORIBAND MP-44-005-067-003/30
(BICHUWA) 		1744005067NRG24040820230330764 04/08/2023 kodulal 1744005067WL013831 kodulal 00089 CBIN0282023 1000 1000 Processed 10/08/2023 453412888 kodulal CENTRAL BANK OF INDIA(607115)
173 BAHORIBAND MP-44-005-067-003/40-A
(BICHUWA) 		1744005067NRG24040820230330765 04/08/2023 manoj 1744005067WL013831 manoj 00089 CBIN0282023 1000 1000 Processed 10/08/2023 453412888 manoj CENTRAL BANK OF INDIA(607115)
174 BAHORIBAND MP-44-005-067-003/56
(BICHUWA) 		1744005067NRG24040820230330769 04/08/2023 bhorelal 1744005067WL013831 bhorelal 00089 CBIN0282023 1000 1000 Processed 10/08/2023 453412888 bhorelal CENTRAL BANK OF INDIA(607115)
175 BAHORIBAND MP-44-005-067-003/65
(BICHUWA) 		1744005067NRG24040820230330770 04/08/2023 ashok 1744005067WL013831 ashok 00089 CBIN0282023 1000 1000 Processed 10/08/2023 453412888 ashok CENTRAL BANK OF INDIA(607115)
176 BAHORIBAND MP-44-005-067-003/7
(BICHUWA) 		1744005067NRG24040820230330771 04/08/2023 balram 1744005067WL013831 balram 00089 CBIN0282023 600 600 Processed 10/08/2023 453412888 balram CENTRAL BANK OF INDIA(607115)
177 BAHORIBAND MP-44-005-067-003/7
(BICHUWA) 		1744005067NRG24040820230330772 04/08/2023 radha bhumiya 1744005067WL013831 radha bhumiya 00089 CBIN0282023 600 600 Processed 10/08/2023 453412888 radhabhumiya CENTRAL BANK OF INDIA(607115)
SubTotal 94592 94592
178 BAHORIBAND MP-44-005-003-003/61
(PATIKALA) 		1744005003NRG24040820230330492 04/08/2023 meera 1744005003WL013815 meera 00089 CBIN0282204 2856 2856 Processed 11/08/2023 453412888 meera INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAHORIBAND MP-44-005-003-003/61
(PATIKALA) 		1744005003NRG24040820230330491 04/08/2023 rohni 1744005003WL013815 rohni 00089 CBIN0282204 2856 2856 Processed 11/08/2023 453412888 rohni INDIA POST PAYMENTS BANK LIMITED(508528)
180 BAHORIBAND MP-44-005-004-001/117-A
(KUMHARWAR) 		1744005004NRG24040820230330739 04/08/2023 Durga 1744005004WL013830 Durga 00089 CBIN0282204 1200 1200 Processed 10/08/2023 453412888 Durga CENTRAL BANK OF INDIA(607115)
181 BAHORIBAND MP-44-005-004-001/117-A
(KUMHARWAR) 		1744005004NRG24040820230330738 04/08/2023 Khashiram 1744005004WL013830 Khashiram 00089 CBIN0282204 1200 1200 Processed 11/08/2023 453412888 Khashiram STATE BANK OF INDIA(508548)
182 BAHORIBAND MP-44-005-004-001/117-A
(KUMHARWAR) 		1744005004NRG24040820230330737 04/08/2023 Khashiram 1744005004WL013830 Khashiram 00089 CBIN0282204 1200 1200 Processed 10/08/2023 453412888 Khashiram CENTRAL BANK OF INDIA(607115)
183 BAHORIBAND MP-44-005-004-001/117-A
(KUMHARWAR) 		1744005004NRG24040820230330740 04/08/2023 Triveni 1744005004WL013830 Triveni 00089 CBIN0282204 1200 1200 Processed 10/08/2023 453412888 Triveni CENTRAL BANK OF INDIA(607115)
184 BAHORIBAND MP-44-005-004-001/137
(KUMHARWAR) 		1744005004NRG24040820230330742 04/08/2023 Urmila Bai 1744005004WL013830 Urmila Bai 00089 CBIN0282204 1200 1200 Processed 10/08/2023 453412888 UrmilaBai CENTRAL BANK OF INDIA(607115)
185 BAHORIBAND MP-44-005-004-001/141
(KUMHARWAR) 		1744005004NRG24040820230330743 04/08/2023 munna lal 1744005004WL013830 munna lal 00089 CBIN0282204 1200 1200 Processed 10/08/2023 453412888 munnalal CENTRAL BANK OF INDIA(607115)
186 BAHORIBAND MP-44-005-004-001/141
(KUMHARWAR) 		1744005004NRG24040820230330744 04/08/2023 Ritik 1744005004WL013830 Ritik 00089 CBIN0282204 1200 1200 Processed 11/08/2023 453412888 Ritik STATE BANK OF INDIA(508548)
187 BAHORIBAND MP-44-005-004-001/210-A
(KUMHARWAR) 		1744005004NRG24040820230330745 04/08/2023 Laxman Singh Chouhan 1744005004WL013830 Laxman Singh Chouhan 00089 CBIN0282204 1200 1200 Processed 10/08/2023 453412888 LaxmanSinghChouhan CENTRAL BANK OF INDIA(607115)
188 BAHORIBAND MP-44-005-004-001/36
(KUMHARWAR) 		1744005004NRG24040820230330747 04/08/2023 Neeraj Garg 1744005004WL013830 Neeraj Garg 00089 CBIN0282204 1200 1200 Processed 10/08/2023 453412888 NeerajGarg CENTRAL BANK OF INDIA(607115)
189 BAHORIBAND MP-44-005-004-001/41
(KUMHARWAR) 		1744005004NRG24040820230330748 04/08/2023 Ramkumar 1744005004WL013830 Ramkumar 00089 CBIN0282204 1200 1200 Processed 10/08/2023 453412888 Ramkumar CENTRAL BANK OF INDIA(607115)
190 BAHORIBAND MP-44-005-004-001/46
(KUMHARWAR) 		1744005004NRG24040820230330749 04/08/2023 mukesh 1744005004WL013830 mukesh 00089 CBIN0282204 1200 1200 Processed 11/08/2023 453412888 mukesh STATE BANK OF INDIA(508548)
191 BAHORIBAND MP-44-005-004-001/65
(KUMHARWAR) 		1744005004NRG24040820230330752 04/08/2023 Latori 1744005004WL013830 Latori 00089 CBIN0282204 1200 1200 Processed 11/08/2023 453412888 Latori INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAHORIBAND MP-44-005-006-001/111-B
(SIHUDI BAKAL) 		1744005006NRG24040820230329918 04/08/2023 Santuram 1744005006WL013793 Santuram 00089 CBIN0282204 1000 1000 Processed 10/08/2023 453412888 Santuram CENTRAL BANK OF INDIA(607115)
193 BAHORIBAND MP-44-005-006-001/139-B
(SIHUDI BAKAL) 		1744005006NRG24040820230329922 04/08/2023 Kallu bai 1744005006WL013793 Kallu bai 00089 CBIN0282204 1000 1000 Processed 10/08/2023 453412888 Kallubai CENTRAL BANK OF INDIA(607115)
194 BAHORIBAND MP-44-005-006-001/140-C
(SIHUDI BAKAL) 		1744005006NRG24040820230329923 04/08/2023 dasoda 1744005006WL013793 dasoda 00089 CBIN0282204 1000 1000 Processed 10/08/2023 453412888 dasoda CENTRAL BANK OF INDIA(607115)
195 BAHORIBAND MP-44-005-006-001/140-C
(SIHUDI BAKAL) 		1744005006NRG24040820230329924 04/08/2023 suresh 1744005006WL013793 suresh 00089 CBIN0282204 1000 1000 Processed 10/08/2023 453412888 suresh CENTRAL BANK OF INDIA(607115)
196 BAHORIBAND MP-44-005-006-001/178-A
(SIHUDI BAKAL) 		1744005006NRG24040820230329929 04/08/2023 ramkesh sajna 1744005006WL013793 ramkesh sajna 00089 CBIN0282204 1000 1000 Processed 11/08/2023 453412888 ramkeshsajna FINO PAYMENTS BANK LTD(608001)
197 BAHORIBAND MP-44-005-006-001/178-A
(SIHUDI BAKAL) 		1744005006NRG24040820230329928 04/08/2023 ramkesh sajna 1744005006WL013793 ramkesh sajna 00089 CBIN0282204 1000 1000 Processed 11/08/2023 453412888 ramkeshsajna INDIA POST PAYMENTS BANK LIMITED(508528)
198 BAHORIBAND MP-44-005-006-001/305-A
(SIHUDI BAKAL) 		1744005006NRG24040820230329931 04/08/2023 nandkishor 1744005006WL013793 nandkishor 00089 CBIN0282204 600 600 Processed 10/08/2023 453412888 nandkishor CENTRAL BANK OF INDIA(607115)
199 BAHORIBAND MP-44-005-006-001/66
(SIHUDI BAKAL) 		1744005006NRG24040820230329935 04/08/2023 kanxedi 1744005006WL013793 kanxedi 00089 CBIN0282204 1000 1000 Processed 11/08/2023 453412888 kanxedi FINO PAYMENTS BANK LTD(608001)
200 BAHORIBAND MP-44-005-006-001/662
(SIHUDI BAKAL) 		1744005006NRG24040820230329939 04/08/2023 UMA 1744005006WL013793 UMA 00089 CBIN0282204 1000 1000 Processed 11/08/2023 453412888 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 BAHORIBAND MP-44-005-006-001/67
(SIHUDI BAKAL) 		1744005006NRG24040820230329941 04/08/2023 NARESH 1744005006WL013793 NARESH 00089 CBIN0282204 1000 1000 Processed 11/08/2023 453412888 NARESH FINO PAYMENTS BANK LTD(608001)
202 BAHORIBAND MP-44-005-006-001/67
(SIHUDI BAKAL) 		1744005006NRG24040820230329940 04/08/2023 rammilan 1744005006WL013793 rammilan 00089 CBIN0282204 1000 1000 Processed 11/08/2023 453412888 rammilan FINO PAYMENTS BANK LTD(608001)
203 BAHORIBAND MP-44-005-006-001/73-B
(SIHUDI BAKAL) 		1744005006NRG24040820230329947 04/08/2023 Brandavan 1744005006WL013793 Brandavan 00089 CBIN0282204 1000 1000 Processed 10/08/2023 453412888 Brandavan CENTRAL BANK OF INDIA(607115)
204 BAHORIBAND MP-44-005-011-001/110-B
(KHAMTARA) 		1744005011NRG24040820230330774 04/08/2023 Premlal 1744005011WL013832 Premlal 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 Premlal CENTRAL BANK OF INDIA(607115)
205 BAHORIBAND MP-44-005-011-001/110-B
(KHAMTARA) 		1744005011NRG24040820230330773 04/08/2023 Premlal 1744005011WL013832 Premlal 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 Premlal CENTRAL BANK OF INDIA(607115)
206 BAHORIBAND MP-44-005-011-001/111
(KHAMTARA) 		1744005011NRG24040820230330775 04/08/2023 shasi bai 1744005011WL013832 shasi bai 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 shasibai CENTRAL BANK OF INDIA(607115)
207 BAHORIBAND MP-44-005-011-001/114-B
(KHAMTARA) 		1744005011NRG24040820230330776 04/08/2023 PARWATI BAI GOND 1744005011WL013832 PARWATI BAI GOND 00089 CBIN0282204 552 552 Processed 10/08/2023 453412888 PARWATIBAIGOND CENTRAL BANK OF INDIA(607115)
208 BAHORIBAND MP-44-005-011-001/115-C
(KHAMTARA) 		1744005011NRG24040820230330777 04/08/2023 Ramkesh 1744005011WL013832 Ramkesh 00089 CBIN0282204 920 920 Processed 11/08/2023 453412888 Ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
209 BAHORIBAND MP-44-005-011-001/128
(KHAMTARA) 		1744005011NRG24040820230330778 04/08/2023 ram prasad 1744005011WL013832 ram prasad 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 ramprasad CENTRAL BANK OF INDIA(607115)
210 BAHORIBAND MP-44-005-011-001/13
(KHAMTARA) 		1744005011NRG24040820230330779 04/08/2023 garjee 1744005011WL013832 garjee 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 garjee CENTRAL BANK OF INDIA(607115)
211 BAHORIBAND MP-44-005-011-001/13-B
(KHAMTARA) 		1744005011NRG24040820230330780 04/08/2023 lakhan 1744005011WL013832 lakhan 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 lakhan CENTRAL BANK OF INDIA(607115)
212 BAHORIBAND MP-44-005-011-001/130-A
(KHAMTARA) 		1744005011NRG24040820230330782 04/08/2023 RAM SHAHAY 1744005011WL013832 RAM SHAHAY 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 RAMSHAHAY CENTRAL BANK OF INDIA(607115)
213 BAHORIBAND MP-44-005-011-001/130-B
(KHAMTARA) 		1744005011NRG24040820230330783 04/08/2023 deepchand 1744005011WL013832 deepchand 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 deepchand CENTRAL BANK OF INDIA(607115)
214 BAHORIBAND MP-44-005-011-001/151-A
(KHAMTARA) 		1744005011NRG24040820230330785 04/08/2023 KRISHN kUMARI lODHI 1744005011WL013832 KRISHN kUMARI lODHI 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 KRISHNkUMARIlODHI CENTRAL BANK OF INDIA(607115)
215 BAHORIBAND MP-44-005-011-001/156
(KHAMTARA) 		1744005011NRG24040820230330787 04/08/2023 udesh 1744005011WL013832 udesh 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 udesh CENTRAL BANK OF INDIA(607115)
216 BAHORIBAND MP-44-005-011-001/156
(KHAMTARA) 		1744005011NRG24040820230330786 04/08/2023 udesh 1744005011WL013832 udesh 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 udesh CENTRAL BANK OF INDIA(607115)
217 BAHORIBAND MP-44-005-011-001/156-C
(KHAMTARA) 		1744005011NRG24040820230330789 04/08/2023 jagannat 1744005011WL013832 jagannat 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 jagannat CENTRAL BANK OF INDIA(607115)
218 BAHORIBAND MP-44-005-011-001/156-C
(KHAMTARA) 		1744005011NRG24040820230330790 04/08/2023 jagannath 1744005011WL013832 jagannath 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 jagannath CENTRAL BANK OF INDIA(607115)
219 BAHORIBAND MP-44-005-011-001/157
(KHAMTARA) 		1744005011NRG24040820230330792 04/08/2023 hallu 1744005011WL013832 hallu 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 hallu CENTRAL BANK OF INDIA(607115)
220 BAHORIBAND MP-44-005-011-001/157
(KHAMTARA) 		1744005011NRG24040820230330791 04/08/2023 hallu 1744005011WL013832 hallu 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 hallu CENTRAL BANK OF INDIA(607115)
221 BAHORIBAND MP-44-005-011-001/163-A
(KHAMTARA) 		1744005011NRG24040820230330793 04/08/2023 bhagwan das 1744005011WL013832 bhagwan das 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 bhagwandas CENTRAL BANK OF INDIA(607115)
222 BAHORIBAND MP-44-005-011-001/187-B
(KHAMTARA) 		1744005011NRG24040820230330795 04/08/2023 Ramcharan 1744005011WL013832 Ramcharan 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 Ramcharan CENTRAL BANK OF INDIA(607115)
223 BAHORIBAND MP-44-005-011-001/189
(KHAMTARA) 		1744005011NRG24040820230330796 04/08/2023 maya bai 1744005011WL013832 maya bai 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 mayabai CENTRAL BANK OF INDIA(607115)
224 BAHORIBAND MP-44-005-011-001/19
(KHAMTARA) 		1744005011NRG24040820230330798 04/08/2023 sakun bai 1744005011WL013832 sakun bai 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 sakunbai CENTRAL BANK OF INDIA(607115)
225 BAHORIBAND MP-44-005-011-001/19
(KHAMTARA) 		1744005011NRG24040820230330797 04/08/2023 sakun bai 1744005011WL013832 sakun bai 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 sakunbai CENTRAL BANK OF INDIA(607115)
226 BAHORIBAND MP-44-005-011-001/197-B
(KHAMTARA) 		1744005011NRG24040820230330799 04/08/2023 anil 1744005011WL013832 anil 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 anil CENTRAL BANK OF INDIA(607115)
227 BAHORIBAND MP-44-005-011-001/197-C
(KHAMTARA) 		1744005011NRG24040820230330801 04/08/2023 himanchal 1744005011WL013832 himanchal 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 himanchal CENTRAL BANK OF INDIA(607115)
228 BAHORIBAND MP-44-005-011-001/197-C
(KHAMTARA) 		1744005011NRG24040820230330800 04/08/2023 himanchal 1744005011WL013832 himanchal 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 himanchal CENTRAL BANK OF INDIA(607115)
229 BAHORIBAND MP-44-005-011-001/22-A
(KHAMTARA) 		1744005011NRG24040820230330803 04/08/2023 charan 1744005011WL013832 charan 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 charan CENTRAL BANK OF INDIA(607115)
230 BAHORIBAND MP-44-005-011-001/22-A
(KHAMTARA) 		1744005011NRG24040820230330802 04/08/2023 charan 1744005011WL013832 charan 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 charan CENTRAL BANK OF INDIA(607115)
231 BAHORIBAND MP-44-005-011-001/222-B
(KHAMTARA) 		1744005011NRG24040820230330804 04/08/2023 Rakesh lodhi 1744005011WL013832 Rakesh lodhi 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 Rakeshlodhi CENTRAL BANK OF INDIA(607115)
232 BAHORIBAND MP-44-005-011-001/224-A
(KHAMTARA) 		1744005011NRG24040820230330806 04/08/2023 preeti 1744005011WL013832 preeti 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 preeti CENTRAL BANK OF INDIA(607115)
233 BAHORIBAND MP-44-005-011-001/224-C
(KHAMTARA) 		1744005011NRG24040820230330807 04/08/2023 neeraj 1744005011WL013832 neeraj 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 neeraj CENTRAL BANK OF INDIA(607115)
234 BAHORIBAND MP-44-005-011-001/239
(KHAMTARA) 		1744005011NRG24040820230330810 04/08/2023 chammu 1744005011WL013832 chammu 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 chammu CENTRAL BANK OF INDIA(607115)
235 BAHORIBAND MP-44-005-011-001/24-A
(KHAMTARA) 		1744005011NRG24040820230330811 04/08/2023 Pardeshi 1744005011WL013832 Pardeshi 00089 CBIN0282204 736 736 Processed 10/08/2023 453412888 Pardeshi CENTRAL BANK OF INDIA(607115)
236 BAHORIBAND MP-44-005-011-001/240-B
(KHAMTARA) 		1744005011NRG24040820230330813 04/08/2023 Rajaram 1744005011WL013832 Rajaram 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 Rajaram CENTRAL BANK OF INDIA(607115)
237 BAHORIBAND MP-44-005-011-001/241-A
(KHAMTARA) 		1744005011NRG24040820230330814 04/08/2023 rukmani 1744005011WL013832 rukmani 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 rukmani CENTRAL BANK OF INDIA(607115)
238 BAHORIBAND MP-44-005-011-001/260-B
(KHAMTARA) 		1744005011NRG24040820230330817 04/08/2023 rakesh 1744005011WL013832 rakesh 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 rakesh CENTRAL BANK OF INDIA(607115)
239 BAHORIBAND MP-44-005-011-001/260-B
(KHAMTARA) 		1744005011NRG24040820230330816 04/08/2023 rakesh 1744005011WL013832 rakesh 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 rakesh CENTRAL BANK OF INDIA(607115)
240 BAHORIBAND MP-44-005-011-001/265
(KHAMTARA) 		1744005011NRG24040820230330818 04/08/2023 ram kumar 1744005011WL013832 ram kumar 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
241 BAHORIBAND MP-44-005-011-001/265
(KHAMTARA) 		1744005011NRG24040820230330819 04/08/2023 ram kumar 1744005011WL013832 ram kumar 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 ramkumar CENTRAL BANK OF INDIA(607115)
242 BAHORIBAND MP-44-005-011-001/269-A
(KHAMTARA) 		1744005011NRG24040820230330821 04/08/2023 lalmani 1744005011WL013832 lalmani 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 lalmani CENTRAL BANK OF INDIA(607115)
243 BAHORIBAND MP-44-005-011-001/269-A
(KHAMTARA) 		1744005011NRG24040820230330822 04/08/2023 lalmani 1744005011WL013832 lalmani 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 lalmani CENTRAL BANK OF INDIA(607115)
244 BAHORIBAND MP-44-005-011-001/285-A
(KHAMTARA) 		1744005011NRG24040820230330823 04/08/2023 Daryap 1744005011WL013832 Daryap 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 Daryap CENTRAL BANK OF INDIA(607115)
245 BAHORIBAND MP-44-005-011-001/285-A
(KHAMTARA) 		1744005011NRG24040820230330824 04/08/2023 Daryap 1744005011WL013832 Daryap 00089 CBIN0282204 920 920 Processed 11/08/2023 453412888 Daryap INDIA POST PAYMENTS BANK LIMITED(508528)
246 BAHORIBAND MP-44-005-011-001/286-A
(KHAMTARA) 		1744005011NRG24040820230330825 04/08/2023 manoj 1744005011WL013832 manoj 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 manoj CENTRAL BANK OF INDIA(607115)
247 BAHORIBAND MP-44-005-011-001/3
(KHAMTARA) 		1744005011NRG24040820230330828 04/08/2023 shakun bai 1744005011WL013832 shakun bai 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 shakunbai CENTRAL BANK OF INDIA(607115)
248 BAHORIBAND MP-44-005-011-001/319
(KHAMTARA) 		1744005011NRG24040820230330830 04/08/2023 veeran 1744005011WL013832 veeran 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 veeran CENTRAL BANK OF INDIA(607115)
249 BAHORIBAND MP-44-005-011-001/320
(KHAMTARA) 		1744005011NRG24040820230330831 04/08/2023 khushi lal 1744005011WL013832 khushi lal 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 khushilal CENTRAL BANK OF INDIA(607115)
250 BAHORIBAND MP-44-005-011-001/320
(KHAMTARA) 		1744005011NRG24040820230330832 04/08/2023 khushi lal 1744005011WL013832 khushi lal 00089 CBIN0282204 552 552 Processed 10/08/2023 453412888 khushilal CENTRAL BANK OF INDIA(607115)
251 BAHORIBAND MP-44-005-011-001/320-C
(KHAMTARA) 		1744005011NRG24040820230330833 04/08/2023 anil chamar 1744005011WL013832 anil chamar 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 anilchamar CENTRAL BANK OF INDIA(607115)
252 BAHORIBAND MP-44-005-011-001/325-D
(KHAMTARA) 		1744005011NRG24040820230330835 04/08/2023 Fool bai lodhi 1744005011WL013832 Fool bai lodhi 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 Foolbailodhi CENTRAL BANK OF INDIA(607115)
253 BAHORIBAND MP-44-005-011-001/336-B
(KHAMTARA) 		1744005011NRG24040820230330838 04/08/2023 gayabai 1744005011WL013832 gayabai 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 gayabai CENTRAL BANK OF INDIA(607115)
254 BAHORIBAND MP-44-005-011-001/353-B
(KHAMTARA) 		1744005011NRG24040820230330840 04/08/2023 anand kumar 1744005011WL013832 anand kumar 00089 CBIN0282204 552 552 Processed 10/08/2023 453412888 anandkumar IDBI BANK(607095)
255 BAHORIBAND MP-44-005-011-001/353-B
(KHAMTARA) 		1744005011NRG24040820230330839 04/08/2023 rajni 1744005011WL013832 rajni 00089 CBIN0282204 920 920 Processed 11/08/2023 453412888 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
256 BAHORIBAND MP-44-005-011-001/370-B
(KHAMTARA) 		1744005011NRG24040820230330842 04/08/2023 pratap 1744005011WL013832 pratap 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 pratap CENTRAL BANK OF INDIA(607115)
257 BAHORIBAND MP-44-005-011-001/4
(KHAMTARA) 		1744005011NRG24040820230330843 04/08/2023 geeta bai 1744005011WL013832 geeta bai 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 geetabai CENTRAL BANK OF INDIA(607115)
258 BAHORIBAND MP-44-005-011-001/4-B
(KHAMTARA) 		1744005011NRG24040820230330845 04/08/2023 meera 1744005011WL013832 meera 00089 CBIN0282204 184 184 Processed 10/08/2023 453412888 meera CENTRAL BANK OF INDIA(607115)
259 BAHORIBAND MP-44-005-011-001/44
(KHAMTARA) 		1744005011NRG24040820230330846 04/08/2023 hori lal 1744005011WL013832 hori lal 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 horilal CENTRAL BANK OF INDIA(607115)
260 BAHORIBAND MP-44-005-011-001/441-B
(KHAMTARA) 		1744005011NRG24040820230330847 04/08/2023 ghasita patel 1744005011WL013832 ghasita patel 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 ghasitapatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
261 BAHORIBAND MP-44-005-011-001/47-C
(KHAMTARA) 		1744005011NRG24040820230330848 04/08/2023 girja 1744005011WL013832 girja 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 girja CENTRAL BANK OF INDIA(607115)
262 BAHORIBAND MP-44-005-011-001/511
(KHAMTARA) 		1744005011NRG24040820230330852 04/08/2023 Allokik 1744005011WL013832 Allokik 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 Allokik CENTRAL BANK OF INDIA(607115)
263 BAHORIBAND MP-44-005-011-001/56-A
(KHAMTARA) 		1744005011NRG24040820230330853 04/08/2023 munni 1744005011WL013832 munni 00089 CBIN0282204 736 736 Processed 10/08/2023 453412888 munni CENTRAL BANK OF INDIA(607115)
264 BAHORIBAND MP-44-005-011-001/77
(KHAMTARA) 		1744005011NRG24040820230330854 04/08/2023 shankar 1744005011WL013832 shankar 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 shankar CENTRAL BANK OF INDIA(607115)
265 BAHORIBAND MP-44-005-011-001/77
(KHAMTARA) 		1744005011NRG24040820230330855 04/08/2023 shankar 1744005011WL013832 shankar 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 shankar CENTRAL BANK OF INDIA(607115)
266 BAHORIBAND MP-44-005-011-001/79-A
(KHAMTARA) 		1744005011NRG24040820230330856 04/08/2023 komal 1744005011WL013832 komal 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 komal CENTRAL BANK OF INDIA(607115)
267 BAHORIBAND MP-44-005-011-001/8
(KHAMTARA) 		1744005011NRG24040820230330857 04/08/2023 ghanshyam 1744005011WL013832 ghanshyam 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 ghanshyam CENTRAL BANK OF INDIA(607115)
268 BAHORIBAND MP-44-005-011-001/85
(KHAMTARA) 		1744005011NRG24040820230330858 04/08/2023 raj kumar 1744005011WL013832 raj kumar 00089 CBIN0282204 736 736 Processed 10/08/2023 453412888 rajkumar CENTRAL BANK OF INDIA(607115)
269 BAHORIBAND MP-44-005-011-001/85-B
(KHAMTARA) 		1744005011NRG24040820230330860 04/08/2023 annandi 1744005011WL013832 annandi 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 annandi CENTRAL BANK OF INDIA(607115)
270 BAHORIBAND MP-44-005-011-001/85-B
(KHAMTARA) 		1744005011NRG24040820230330859 04/08/2023 santosh kumar 1744005011WL013832 santosh kumar 00089 CBIN0282204 920 920 Processed 11/08/2023 453412888 santoshkumar FINO PAYMENTS BANK LTD(608001)
271 BAHORIBAND MP-44-005-011-001/9
(KHAMTARA) 		1744005011NRG24040820230330861 04/08/2023 kaluaa 1744005011WL013832 kaluaa 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 kaluaa CENTRAL BANK OF INDIA(607115)
272 BAHORIBAND MP-44-005-011-002/104-B
(KHAMTARA) 		1744005011NRG24040820230330862 04/08/2023 CHARANSINGH 1744005011WL013832 CHARANSINGH 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 CHARANSINGH CENTRAL BANK OF INDIA(607115)
273 BAHORIBAND MP-44-005-011-002/104-B
(KHAMTARA) 		1744005011NRG24040820230330863 04/08/2023 SUMAN LATA 1744005011WL013832 SUMAN LATA 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 SUMANLATA CENTRAL BANK OF INDIA(607115)
274 BAHORIBAND MP-44-005-011-002/14
(KHAMTARA) 		1744005011NRG24040820230330864 04/08/2023 ashook 1744005011WL013832 ashook 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 ashook CENTRAL BANK OF INDIA(607115)
275 BAHORIBAND MP-44-005-011-002/14
(KHAMTARA) 		1744005011NRG24040820230330865 04/08/2023 ashook 1744005011WL013832 ashook 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 ashook CENTRAL BANK OF INDIA(607115)
276 BAHORIBAND MP-44-005-011-002/19
(KHAMTARA) 		1744005011NRG24040820230330866 04/08/2023 Jehar Prasad 1744005011WL013832 Jehar Prasad 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 JeharPrasad AIRTEL PAYMENTS BANK LIMITED(990288)
277 BAHORIBAND MP-44-005-011-002/19
(KHAMTARA) 		1744005011NRG24040820230330867 04/08/2023 vijay KUMAR 1744005011WL013832 vijay KUMAR 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 vijayKUMAR CENTRAL BANK OF INDIA(607115)
278 BAHORIBAND MP-44-005-011-002/30-A
(KHAMTARA) 		1744005011NRG24040820230330868 04/08/2023 Jagannath 1744005011WL013832 Jagannath 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 Jagannath CENTRAL BANK OF INDIA(607115)
279 BAHORIBAND MP-44-005-011-002/30-A
(KHAMTARA) 		1744005011NRG24040820230330869 04/08/2023 Jagannath 1744005011WL013832 Jagannath 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 Jagannath CENTRAL BANK OF INDIA(607115)
280 BAHORIBAND MP-44-005-011-002/60
(KHAMTARA) 		1744005011NRG24040820230330872 04/08/2023 asharam 1744005011WL013832 asharam 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 asharam CENTRAL BANK OF INDIA(607115)
281 BAHORIBAND MP-44-005-011-002/60
(KHAMTARA) 		1744005011NRG24040820230330873 04/08/2023 asharam 1744005011WL013832 asharam 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 asharam FINCARE SMALL FINANCE BANK LTD(608304)
282 BAHORIBAND MP-44-005-011-002/80-A
(KHAMTARA) 		1744005011NRG24040820230330876 04/08/2023 Parwati 1744005011WL013832 Parwati 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 Parwati CENTRAL BANK OF INDIA(607115)
283 BAHORIBAND MP-44-005-011-002/80-A
(KHAMTARA) 		1744005011NRG24040820230330877 04/08/2023 parwati 1744005011WL013832 parwati 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 parwati CENTRAL BANK OF INDIA(607115)
284 BAHORIBAND MP-44-005-011-002/97-B
(KHAMTARA) 		1744005011NRG24040820230330880 04/08/2023 SHASHI KAPOOR 1744005011WL013832 SHASHI KAPOOR 00089 CBIN0282204 920 920 Processed 10/08/2023 453412888 SHASHIKAPOOR CENTRAL BANK OF INDIA(607115)
SubTotal 103840 103840
285 BAHORIBAND MP-44-005-042-001/302-B
(PODI) 		1744005042NRG24040820230329399 04/08/2023 gori bai 1744005042WL013770 gori bai 00089 CBIN0282274 600 600 Processed 11/08/2023 453412888 goribai STATE BANK OF INDIA(508548)
286 BAHORIBAND MP-44-005-042-002/139-A
(PODI) 		1744005042NRG24040820230329392 04/08/2023 raja babu 1744005042WL013769 raja babu 00089 CBIN0282274 1080 1080 Processed 10/08/2023 453412888 rajababu CENTRAL BANK OF INDIA(607115)
287 BAHORIBAND MP-44-005-042-002/158
(PODI) 		1744005042NRG24040820230329394 04/08/2023 Chhoti bai 1744005042WL013769 Chhoti bai 00089 CBIN0282274 1080 1080 Processed 10/08/2023 453412888 Chhotibai CENTRAL BANK OF INDIA(607115)
288 BAHORIBAND MP-44-005-042-002/158
(PODI) 		1744005042NRG24040820230329393 04/08/2023 ram prakash 1744005042WL013769 ram prakash 00089 CBIN0282274 1080 1080 Processed 10/08/2023 453412888 ramprakash CENTRAL BANK OF INDIA(607115)
289 BAHORIBAND MP-44-005-042-002/189-A
(PODI) 		1744005042NRG24040820230329395 04/08/2023 DEEPAK 1744005042WL013769 DEEPAK 00089 CBIN0282274 1080 1080 Processed 10/08/2023 453412888 DEEPAK AXIS BANK(607153)
290 BAHORIBAND MP-44-005-042-002/308
(PODI) 		1744005042NRG24040820230329396 04/08/2023 chakodi barman 1744005042WL013769 chakodi barman 00089 CBIN0282274 1080 1080 Processed 10/08/2023 453412888 chakodibarman CENTRAL BANK OF INDIA(607115)
291 BAHORIBAND MP-44-005-042-002/308
(PODI) 		1744005042NRG24040820230329397 04/08/2023 chakodi barman 1744005042WL013769 chakodi barman 00089 CBIN0282274 1080 1080 Processed 10/08/2023 453412888 chakodibarman CENTRAL BANK OF INDIA(607115)
292 BAHORIBAND MP-44-005-042-002/99-B
(PODI) 		1744005042NRG24040820230329398 04/08/2023 RAJNIKANT 1744005042WL013769 RAJNIKANT 00089 CBIN0282274 1080 1080 Processed 10/08/2023 453412888 RAJNIKANT CENTRAL BANK OF INDIA(607115)
293 BAHORIBAND MP-44-005-046-003/103
(SOMAKALA) 		1744005000NRG24040820230329748 04/08/2023 munni bai 1744005WL013783 munni bai 00089 CBIN0282274 2266 2266 Processed 11/08/2023 453412888 munnibai STATE BANK OF INDIA(508548)
294 BAHORIBAND MP-44-005-046-003/103
(SOMAKALA) 		1744005000NRG24040820230329747 04/08/2023 ramsharan 1744005WL013783 ramsharan 00089 CBIN0282274 2266 2266 Processed 11/08/2023 453412888 ramsharan STATE BANK OF INDIA(508548)
295 BAHORIBAND MP-44-005-046-003/54
(SOMAKALA) 		1744005000NRG24040820230329750 04/08/2023 sukhlal 1744005WL013783 sukhlal 00089 CBIN0282274 2266 2266 Processed 10/08/2023 453412888 sukhlal CENTRAL BANK OF INDIA(607115)
296 BAHORIBAND MP-44-005-046-003/54
(SOMAKALA) 		1744005000NRG24040820230329749 04/08/2023 sukhlal 1744005WL013783 sukhlal 00089 CBIN0282274 2266 2266 Processed 10/08/2023 453412888 sukhlal CENTRAL BANK OF INDIA(607115)
SubTotal 17224 17224
297 BAHORIBAND MP-44-005-065-002/157
(SALAYA PIYASHI) 		1744005065NRG24040820230330579 04/08/2023 chanda bai 1744005065WL013821 chanda bai 00177 IOBA0002418 950 950 Processed 10/08/2023 453412888 chandabai INDIAN OVERSEAS BANK(508541)
298 BAHORIBAND MP-44-005-065-002/63
(SALAYA PIYASHI) 		1744005065NRG24040820230330590 04/08/2023 PRIMIYA 1744005065WL013821 PRIMIYA 00177 IOBA0002418 950 950 Processed 10/08/2023 453412888 PRIMIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1900 1900
299 BAHORIBAND MP-44-005-079-001/348
(AMOCH) 		1744005079NRG24040820230330665 04/08/2023 Anita Bai 1744005079WL013823 Anita Bai 00415 SBIN0000487 190 190 Processed 11/08/2023 453412888 AnitaBai STATE BANK OF INDIA(508548)
300 BAHORIBAND MP-44-005-079-001/441-A
(AMOCH) 		1744005079NRG24040820230330674 04/08/2023 SHAKUN BAI 1744005079WL013823 SHAKUN BAI 00415 SBIN0000487 570 570 Processed 10/08/2023 453412888 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
301 BAHORIBAND MP-44-005-006-001/67
(SIHUDI BAKAL) 		1744005006NRG24040820230329942 04/08/2023 SUSHMA 1744005006WL013793 SUSHMA 00415 SBIN0004642 1000 1000 Processed 11/08/2023 453412888 SUSHMA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
302 BAHORIBAND MP-44-005-004-001/106
(KUMHARWAR) 		1744005004NRG24040820230330735 04/08/2023 chatur 1744005004WL013830 chatur 00415 SBIN0005491 1200 1200 Processed 10/08/2023 453412888 chatur CENTRAL BANK OF INDIA(607115)
303 BAHORIBAND MP-44-005-004-001/137
(KUMHARWAR) 		1744005004NRG24040820230330741 04/08/2023 jitendra 1744005004WL013830 jitendra 00415 SBIN0005491 1200 1200 Processed 10/08/2023 453412888 jitendra CENTRAL BANK OF INDIA(607115)
304 BAHORIBAND MP-44-005-004-001/64
(KUMHARWAR) 		1744005004NRG24040820230330751 04/08/2023 barajrani 1744005004WL013830 barajrani 00415 SBIN0005491 1200 1200 Processed 11/08/2023 453412888 barajrani STATE BANK OF INDIA(508548)
305 BAHORIBAND MP-44-005-004-001/65
(KUMHARWAR) 		1744005004NRG24040820230330753 04/08/2023 premrani 1744005004WL013830 premrani 00415 SBIN0005491 1200 1200 Processed 11/08/2023 453412888 premrani STATE BANK OF INDIA(508548)
306 BAHORIBAND MP-44-005-006-001/111-B
(SIHUDI BAKAL) 		1744005006NRG24040820230329919 04/08/2023 somvati 1744005006WL013793 somvati 00415 SBIN0005491 1000 1000 Processed 11/08/2023 453412888 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
307 BAHORIBAND MP-44-005-006-001/138-B
(SIHUDI BAKAL) 		1744005006NRG24040820230329920 04/08/2023 ram bai 1744005006WL013793 ram bai 00415 SBIN0005491 1000 1000 Processed 10/08/2023 453412888 rambai CENTRAL BANK OF INDIA(607115)
308 BAHORIBAND MP-44-005-006-001/139-B
(SIHUDI BAKAL) 		1744005006NRG24040820230329921 04/08/2023 VIJAY 1744005006WL013793 VIJAY 00415 SBIN0005491 1000 1000 Processed 11/08/2023 453412888 VIJAY STATE BANK OF INDIA(508548)
309 BAHORIBAND MP-44-005-006-001/178
(SIHUDI BAKAL) 		1744005006NRG24040820230329927 04/08/2023 Sudha 1744005006WL013793 Sudha 00415 SBIN0005491 1000 1000 Processed 11/08/2023 453412888 Sudha STATE BANK OF INDIA(508548)
310 BAHORIBAND MP-44-005-006-001/305-B
(SIHUDI BAKAL) 		1744005006NRG24040820230329932 04/08/2023 rambhaj 1744005006WL013793 rambhaj 00415 SBIN0005491 1000 1000 Processed 11/08/2023 453412888 rambhaj STATE BANK OF INDIA(508548)
311 BAHORIBAND MP-44-005-006-001/66
(SIHUDI BAKAL) 		1744005006NRG24040820230329936 04/08/2023 lalta bai 1744005006WL013793 lalta bai 00415 SBIN0005491 1000 1000 Processed 11/08/2023 453412888 laltabai STATE BANK OF INDIA(508548)
312 BAHORIBAND MP-44-005-006-001/69-A
(SIHUDI BAKAL) 		1744005006NRG24040820230329944 04/08/2023 kamlesh 1744005006WL013793 kamlesh 00415 SBIN0005491 1000 1000 Processed 10/08/2023 453412888 kamlesh CENTRAL BANK OF INDIA(607115)
313 BAHORIBAND MP-44-005-006-001/69-A
(SIHUDI BAKAL) 		1744005006NRG24040820230329943 04/08/2023 kamlesh 1744005006WL013793 kamlesh 00415 SBIN0005491 1000 1000 Processed 10/08/2023 453412888 kamlesh CENTRAL BANK OF INDIA(607115)
314 BAHORIBAND MP-44-005-006-001/69-B
(SIHUDI BAKAL) 		1744005006NRG24040820230329946 04/08/2023 rajkumar 1744005006WL013793 rajkumar 00415 SBIN0005491 1000 1000 Processed 11/08/2023 453412888 rajkumar STATE BANK OF INDIA(508548)
315 BAHORIBAND MP-44-005-006-001/69-B
(SIHUDI BAKAL) 		1744005006NRG24040820230329945 04/08/2023 rajkumar 1744005006WL013793 rajkumar 00415 SBIN0005491 1000 1000 Processed 10/08/2023 453412888 rajkumar CENTRAL BANK OF INDIA(607115)
316 BAHORIBAND MP-44-005-006-001/73-B
(SIHUDI BAKAL) 		1744005006NRG24040820230329948 04/08/2023 SHRI BAI 1744005006WL013793 SHRI BAI 00415 SBIN0005491 1000 1000 Processed 11/08/2023 453412888 SHRIBAI STATE BANK OF INDIA(508548)
317 BAHORIBAND MP-44-005-011-001/144-D
(KHAMTARA) 		1744005011NRG24040820230330784 04/08/2023 yasjeet singh 1744005011WL013832 yasjeet singh 00415 SBIN0005491 920 920 Processed 11/08/2023 453412888 yasjeetsingh STATE BANK OF INDIA(508548)
318 BAHORIBAND MP-44-005-011-001/156-A
(KHAMTARA) 		1744005011NRG24040820230330788 04/08/2023 SHAKUN BAI CHAMAR 1744005011WL013832 SHAKUN BAI CHAMAR 00415 SBIN0005491 920 920 Processed 11/08/2023 453412888 SHAKUNBAICHAMAR STATE BANK OF INDIA(508548)
319 BAHORIBAND MP-44-005-011-001/226-D
(KHAMTARA) 		1744005011NRG24040820230330809 04/08/2023 rajni 1744005011WL013832 rajni 00415 SBIN0005491 920 920 Processed 10/08/2023 453412888 rajni CENTRAL BANK OF INDIA(607115)
320 BAHORIBAND MP-44-005-011-001/226-D
(KHAMTARA) 		1744005011NRG24040820230330808 04/08/2023 vijay 1744005011WL013832 vijay 00415 SBIN0005491 920 920 Processed 11/08/2023 453412888 vijay STATE BANK OF INDIA(508548)
321 BAHORIBAND MP-44-005-011-001/24-A
(KHAMTARA) 		1744005011NRG24040820230330812 04/08/2023 Tulsa 1744005011WL013832 Tulsa 00415 SBIN0005491 920 920 Processed 10/08/2023 453412888 Tulsa CENTRAL BANK OF INDIA(607115)
322 BAHORIBAND MP-44-005-011-001/268-C
(KHAMTARA) 		1744005011NRG24040820230330820 04/08/2023 Gulab Bai barman 1744005011WL013832 Gulab Bai barman 00415 SBIN0005491 920 920 Processed 10/08/2023 453412888 GulabBaibarman CENTRAL BANK OF INDIA(607115)
323 BAHORIBAND MP-44-005-011-001/294-B
(KHAMTARA) 		1744005011NRG24040820230330827 04/08/2023 roshni bai 1744005011WL013832 roshni bai 00415 SBIN0005491 920 920 Processed 10/08/2023 453412888 roshnibai UNION BANK OF INDIA(508500)
324 BAHORIBAND MP-44-005-011-001/320-C
(KHAMTARA) 		1744005011NRG24040820230330834 04/08/2023 saveeta bai chamar 1744005011WL013832 saveeta bai chamar 00415 SBIN0005491 552 552 Processed 11/08/2023 453412888 saveetabaichamar INDIA POST PAYMENTS BANK LIMITED(508528)
325 BAHORIBAND MP-44-005-011-001/331-A
(KHAMTARA) 		1744005011NRG24040820230330836 04/08/2023 Anjo 1744005011WL013832 Anjo 00415 SBIN0005491 920 920 Processed 11/08/2023 453412888 Anjo STATE BANK OF INDIA(508548)
326 BAHORIBAND MP-44-005-011-001/331-A
(KHAMTARA) 		1744005011NRG24040820230330837 04/08/2023 Anjo 1744005011WL013832 Anjo 00415 SBIN0005491 552 552 Processed 11/08/2023 453412888 Anjo INDIA POST PAYMENTS BANK LIMITED(508528)
327 BAHORIBAND MP-44-005-011-002/45
(KHAMTARA) 		1744005011NRG24040820230330870 04/08/2023 vindra ban 1744005011WL013832 vindra ban 00415 SBIN0005491 920 920 Processed 10/08/2023 453412888 vindraban CENTRAL BANK OF INDIA(607115)
328 BAHORIBAND MP-44-005-011-002/45
(KHAMTARA) 		1744005011NRG24040820230330871 04/08/2023 vindra ban 1744005011WL013832 vindra ban 00415 SBIN0005491 920 920 Processed 10/08/2023 453412888 vindraban CENTRAL BANK OF INDIA(607115)
329 BAHORIBAND MP-44-005-011-002/78-A
(KHAMTARA) 		1744005011NRG24040820230330874 04/08/2023 neeraj 1744005011WL013832 neeraj 00415 SBIN0005491 920 920 Rejected 10/08/2023 453412888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 BAHORIBAND MP-44-005-011-002/78-A
(KHAMTARA) 		1744005011NRG24040820230330875 04/08/2023 pooja 1744005011WL013832 pooja 00415 SBIN0005491 920 920 Processed 11/08/2023 453412888 pooja STATE BANK OF INDIA(508548)
331 BAHORIBAND MP-44-005-011-002/81
(KHAMTARA) 		1744005011NRG24040820230330878 04/08/2023 shakun bai 1744005011WL013832 shakun bai 00415 SBIN0005491 920 920 Rejected 10/08/2023 453412888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 BAHORIBAND MP-44-005-011-002/81
(KHAMTARA) 		1744005011NRG24040820230330879 04/08/2023 shakun bai 1744005011WL013832 shakun bai 00415 SBIN0005491 920 920 Processed 11/08/2023 453412888 shakunbai STATE BANK OF INDIA(508548)
333 BAHORIBAND MP-44-005-025-001/121
(MOHANIYA RAM) 		1744005025NRG24030820230328969 04/08/2023 poojaram 1744005025WL013744 poojaram 00415 SBIN0005491 1330 1330 Processed 11/08/2023 453412888 poojaram STATE BANK OF INDIA(508548)
334 BAHORIBAND MP-44-005-025-001/36
(MOHANIYA RAM) 		1744005025NRG24030820230328970 04/08/2023 vijaykumar 1744005025WL013744 vijaykumar 00415 SBIN0005491 1330 1330 Processed 11/08/2023 453412888 vijaykumar STATE BANK OF INDIA(508548)
335 BAHORIBAND MP-44-005-025-001/36
(MOHANIYA RAM) 		1744005025NRG24030820230328971 04/08/2023 vijaykumar 1744005025WL013744 vijaykumar 00415 SBIN0005491 1330 1330 Processed 11/08/2023 453412888 vijaykumar STATE BANK OF INDIA(508548)
336 BAHORIBAND MP-44-005-025-001/49-A
(MOHANIYA RAM) 		1744005025NRG24030820230328965 04/08/2023 Kamlesh kumar 1744005025WL013743 Kamlesh kumar 00415 SBIN0005491 1330 1330 Processed 11/08/2023 453412888 Kamleshkumar STATE BANK OF INDIA(508548)
337 BAHORIBAND MP-44-005-025-001/49-A
(MOHANIYA RAM) 		1744005025NRG24030820230328964 04/08/2023 Siya bai 1744005025WL013743 Siya bai 00415 SBIN0005491 1330 1330 Processed 11/08/2023 453412888 Siyabai STATE BANK OF INDIA(508548)
338 BAHORIBAND MP-44-005-025-004/428-B
(MOHANIYA RAM) 		1744005025NRG24030820230328967 04/08/2023 LAXMAI BAI 1744005025WL013743 LAXMAI BAI 00415 SBIN0005491 1330 1330 Processed 11/08/2023 453412888 LAXMAIBAI STATE BANK OF INDIA(508548)
339 BAHORIBAND MP-44-005-025-004/428-B
(MOHANIYA RAM) 		1744005025NRG24030820230328966 04/08/2023 Munni bai 1744005025WL013743 Munni bai 00415 SBIN0005491 1330 1330 Processed 11/08/2023 453412888 Munnibai STATE BANK OF INDIA(508548)
340 BAHORIBAND MP-44-005-025-004/621-A
(MOHANIYA RAM) 		1744005025NRG24030820230328968 04/08/2023 gesa bai 1744005025WL013743 gesa bai 00415 SBIN0005491 1330 1330 Processed 11/08/2023 453412888 gesabai STATE BANK OF INDIA(508548)
341 BAHORIBAND MP-44-005-028-001/136-B
(AMGAWA) 		1744005028NRG24040820230329778 04/08/2023 kraskumar 1744005028WL013786 kraskumar 00415 SBIN0005491 570 570 Processed 11/08/2023 453412888 kraskumar STATE BANK OF INDIA(508548)
342 BAHORIBAND MP-44-005-028-001/149-B
(AMGAWA) 		1744005028NRG24040820230329780 04/08/2023 Seeta 1744005028WL013786 Seeta 00415 SBIN0005491 570 570 Processed 11/08/2023 453412888 Seeta STATE BANK OF INDIA(508548)
343 BAHORIBAND MP-44-005-028-001/152-B
(AMGAWA) 		1744005028NRG24040820230329781 04/08/2023 ramsevak 1744005028WL013786 ramsevak 00415 SBIN0005491 570 570 Processed 11/08/2023 453412888 ramsevak STATE BANK OF INDIA(508548)
344 BAHORIBAND MP-44-005-028-001/156-B
(AMGAWA) 		1744005028NRG24040820230329782 04/08/2023 sapna bai 1744005028WL013786 sapna bai 00415 SBIN0005491 570 570 Processed 11/08/2023 453412888 sapnabai STATE BANK OF INDIA(508548)
345 BAHORIBAND MP-44-005-028-001/156-B
(AMGAWA) 		1744005028NRG24040820230329783 04/08/2023 sapna bai 1744005028WL013786 sapna bai 00415 SBIN0005491 570 570 Processed 11/08/2023 453412888 sapnabai STATE BANK OF INDIA(508548)
346 BAHORIBAND MP-44-005-028-001/167-C
(AMGAWA) 		1744005028NRG24040820230329784 04/08/2023 anar singh 1744005028WL013786 anar singh 00415 SBIN0005491 570 570 Processed 11/08/2023 453412888 anarsingh STATE BANK OF INDIA(508548)
347 BAHORIBAND MP-44-005-028-001/236-B
(AMGAWA) 		1744005028NRG24040820230329785 04/08/2023 rekha bai 1744005028WL013786 rekha bai 00415 SBIN0005491 570 570 Processed 10/08/2023 453412888 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
348 BAHORIBAND MP-44-005-028-001/34-B
(AMGAWA) 		1744005028NRG24040820230329786 04/08/2023 sudha bai 1744005028WL013786 sudha bai 00415 SBIN0005491 570 570 Processed 11/08/2023 453412888 sudhabai STATE BANK OF INDIA(508548)
349 BAHORIBAND MP-44-005-028-001/34-B
(AMGAWA) 		1744005028NRG24040820230329787 04/08/2023 sudha bai 1744005028WL013786 sudha bai 00415 SBIN0005491 570 570 Processed 11/08/2023 453412888 sudhabai STATE BANK OF INDIA(508548)
350 BAHORIBAND MP-44-005-028-001/35-A
(AMGAWA) 		1744005028NRG24040820230329789 04/08/2023 Sarojbai 1744005028WL013786 Sarojbai 00415 SBIN0005491 570 570 Processed 11/08/2023 453412888 Sarojbai STATE BANK OF INDIA(508548)
351 BAHORIBAND MP-44-005-028-001/35-A
(AMGAWA) 		1744005028NRG24040820230329788 04/08/2023 Saror bai 1744005028WL013786 Saror bai 00415 SBIN0005491 570 570 Processed 11/08/2023 453412888 Sarorbai STATE BANK OF INDIA(508548)
352 BAHORIBAND MP-44-005-028-001/53-C
(AMGAWA) 		1744005028NRG24040820230329790 04/08/2023 vinod 1744005028WL013786 vinod 00415 SBIN0005491 190 190 Processed 11/08/2023 453412888 vinod STATE BANK OF INDIA(508548)
353 BAHORIBAND MP-44-005-028-001/61-A
(AMGAWA) 		1744005028NRG24040820230329791 04/08/2023 nandiai 1744005028WL013786 nandiai 00415 SBIN0005491 570 570 Processed 11/08/2023 453412888 nandiai STATE BANK OF INDIA(508548)
354 BAHORIBAND MP-44-005-028-001/61-A
(AMGAWA) 		1744005028NRG24040820230329792 04/08/2023 nandiai 1744005028WL013786 nandiai 00415 SBIN0005491 570 570 Processed 11/08/2023 453412888 nandiai STATE BANK OF INDIA(508548)
355 BAHORIBAND MP-44-005-028-001/61-D
(AMGAWA) 		1744005028NRG24040820230329793 04/08/2023 Sanjay 1744005028WL013786 Sanjay 00415 SBIN0005491 570 570 Processed 11/08/2023 453412888 Sanjay STATE BANK OF INDIA(508548)
356 BAHORIBAND MP-44-005-028-001/61-D
(AMGAWA) 		1744005028NRG24040820230329794 04/08/2023 Sanjay 1744005028WL013786 Sanjay 00415 SBIN0005491 570 570 Processed 11/08/2023 453412888 Sanjay STATE BANK OF INDIA(508548)
357 BAHORIBAND MP-44-005-028-001/63-B
(AMGAWA) 		1744005028NRG24040820230329795 04/08/2023 anurudhdha 1744005028WL013786 anurudhdha 00415 SBIN0005491 570 570 Processed 11/08/2023 453412888 anurudhdha STATE BANK OF INDIA(508548)
358 BAHORIBAND MP-44-005-028-001/70-C
(AMGAWA) 		1744005028NRG24040820230329796 04/08/2023 ratti 1744005028WL013786 ratti 00415 SBIN0005491 570 570 Processed 11/08/2023 453412888 ratti STATE BANK OF INDIA(508548)
359 BAHORIBAND MP-44-005-037-001/18-A
(SINDURSI) 		1744005037NRG24040820230329402 04/08/2023 manoj 1744005037WL013772 manoj 00415 SBIN0005491 884 884 Processed 11/08/2023 453412888 manoj STATE BANK OF INDIA(508548)
360 BAHORIBAND MP-44-005-037-001/18-C
(SINDURSI) 		1744005037NRG24040820230329403 04/08/2023 Monu 1744005037WL013772 Monu 00415 SBIN0005491 884 884 Processed 11/08/2023 453412888 Monu STATE BANK OF INDIA(508548)
361 BAHORIBAND MP-44-005-037-001/195-B
(SINDURSI) 		1744005037NRG24040820230329404 04/08/2023 Sheela 1744005037WL013772 Sheela 00415 SBIN0005491 884 884 Processed 11/08/2023 453412888 Sheela STATE BANK OF INDIA(508548)
362 BAHORIBAND MP-44-005-037-001/550
(SINDURSI) 		1744005037NRG24040820230329405 04/08/2023 Babita Bai 1744005037WL013772 Babita Bai 00415 SBIN0005491 884 884 Processed 11/08/2023 453412888 BabitaBai STATE BANK OF INDIA(508548)
363 BAHORIBAND MP-44-005-048-001/19
(NIMKHEDA) 		1744005048NRG24040820230330031 04/08/2023 ramkumar 1744005048WL013797 ramkumar 00415 SBIN0005491 1010 1010 Processed 11/08/2023 453412888 ramkumar STATE BANK OF INDIA(508548)
364 BAHORIBAND MP-44-005-048-001/19
(NIMKHEDA) 		1744005048NRG24040820230330032 04/08/2023 ramkumar 1744005048WL013797 ramkumar 00415 SBIN0005491 1010 1010 Processed 11/08/2023 453412888 ramkumar STATE BANK OF INDIA(508548)
365 BAHORIBAND MP-44-005-048-001/203
(NIMKHEDA) 		1744005048NRG24040820230330034 04/08/2023 leela bai 1744005048WL013797 leela bai 00415 SBIN0005491 1010 1010 Processed 11/08/2023 453412888 leelabai STATE BANK OF INDIA(508548)
366 BAHORIBAND MP-44-005-048-001/203
(NIMKHEDA) 		1744005048NRG24040820230330033 04/08/2023 maneeram 1744005048WL013797 maneeram 00415 SBIN0005491 1010 1010 Processed 11/08/2023 453412888 maneeram STATE BANK OF INDIA(508548)
367 BAHORIBAND MP-44-005-048-001/231
(NIMKHEDA) 		1744005048NRG24040820230330035 04/08/2023 chhakodi 1744005048WL013797 chhakodi 00415 SBIN0005491 1010 1010 Processed 11/08/2023 453412888 chhakodi STATE BANK OF INDIA(508548)
368 BAHORIBAND MP-44-005-048-001/232-A
(NIMKHEDA) 		1744005048NRG24040820230330036 04/08/2023 manram rajak 1744005048WL013797 manram rajak 00415 SBIN0005491 1010 1010 Processed 11/08/2023 453412888 manramrajak STATE BANK OF INDIA(508548)
369 BAHORIBAND MP-44-005-048-001/242
(NIMKHEDA) 		1744005048NRG24040820230330037 04/08/2023 balsavrup 1744005048WL013797 balsavrup 00415 SBIN0005491 1010 1010 Processed 11/08/2023 453412888 balsavrup STATE BANK OF INDIA(508548)
370 BAHORIBAND MP-44-005-048-001/242
(NIMKHEDA) 		1744005048NRG24040820230330038 04/08/2023 pool bai 1744005048WL013797 pool bai 00415 SBIN0005491 1010 1010 Processed 11/08/2023 453412888 poolbai STATE BANK OF INDIA(508548)
371 BAHORIBAND MP-44-005-048-001/276
(NIMKHEDA) 		1744005048NRG24040820230330040 04/08/2023 SARASWATI BAI 1744005048WL013797 SARASWATI BAI 00415 SBIN0005491 1010 1010 Processed 11/08/2023 453412888 SARASWATIBAI STATE BANK OF INDIA(508548)
372 BAHORIBAND MP-44-005-048-001/276
(NIMKHEDA) 		1744005048NRG24040820230330039 04/08/2023 SHIVKUMAR 1744005048WL013797 SHIVKUMAR 00415 SBIN0005491 1010 1010 Processed 11/08/2023 453412888 SHIVKUMAR STATE BANK OF INDIA(508548)
373 BAHORIBAND MP-44-005-048-001/415
(NIMKHEDA) 		1744005048NRG24040820230330041 04/08/2023 anjju 1744005048WL013797 anjju 00415 SBIN0005491 1010 1010 Processed 11/08/2023 453412888 anjju STATE BANK OF INDIA(508548)
374 BAHORIBAND MP-44-005-048-001/464
(NIMKHEDA) 		1744005048NRG24040820230330043 04/08/2023 bhagwati bai 1744005048WL013797 bhagwati bai 00415 SBIN0005491 1010 1010 Processed 11/08/2023 453412888 bhagwatibai STATE BANK OF INDIA(508548)
375 BAHORIBAND MP-44-005-048-001/464
(NIMKHEDA) 		1744005048NRG24040820230330042 04/08/2023 nirpat 1744005048WL013797 nirpat 00415 SBIN0005491 1010 1010 Processed 11/08/2023 453412888 nirpat STATE BANK OF INDIA(508548)
376 BAHORIBAND MP-44-005-048-001/48
(NIMKHEDA) 		1744005048NRG24040820230330044 04/08/2023 satto 1744005048WL013797 satto 00415 SBIN0005491 1010 1010 Processed 11/08/2023 453412888 satto STATE BANK OF INDIA(508548)
377 BAHORIBAND MP-44-005-051-001/910
(KUNWA) 		1744005000NRG24040820230329410 04/08/2023 Ankit 1744005WL013773 Ankit 00415 SBIN0005491 3300 3300 Processed 11/08/2023 453412888 Ankit STATE BANK OF INDIA(508548)
378 BAHORIBAND MP-44-005-057-001/1-A
(MOHANIYA NEEM) 		1744005057NRG24030820230328929 04/08/2023 pooja 1744005057WL013741 pooja 00415 SBIN0005491 140 140 Processed 11/08/2023 453412888 pooja STATE BANK OF INDIA(508548)
379 BAHORIBAND MP-44-005-057-001/111
(MOHANIYA NEEM) 		1744005057NRG24030820230328930 04/08/2023 seema 1744005057WL013741 seema 00415 SBIN0005491 140 140 Processed 11/08/2023 453412888 seema STATE BANK OF INDIA(508548)
380 BAHORIBAND MP-44-005-057-001/139
(MOHANIYA NEEM) 		1744005057NRG24030820230328931 04/08/2023 bhrat 1744005057WL013741 bhrat 00415 SBIN0005491 140 140 Processed 11/08/2023 453412888 bhrat STATE BANK OF INDIA(508548)
381 BAHORIBAND MP-44-005-057-001/174-A
(MOHANIYA NEEM) 		1744005057NRG24030820230328932 04/08/2023 Aneeta Yadav 1744005057WL013741 Aneeta Yadav 00415 SBIN0005491 140 140 Processed 11/08/2023 453412888 AneetaYadav STATE BANK OF INDIA(508548)
382 BAHORIBAND MP-44-005-057-001/21
(MOHANIYA NEEM) 		1744005057NRG24030820230328933 04/08/2023 chatibai 1744005057WL013741 chatibai 00415 SBIN0005491 140 140 Processed 11/08/2023 453412888 chatibai STATE BANK OF INDIA(508548)
SubTotal 71980 71980
383 BAHORIBAND MP-44-005-066-001/396
(TEWRI) 		1744005066NRG24040820230330206 04/08/2023 mango bai kol 1744005066WL013801 mango bai kol 00415 SBIN0006067 1200 1200 Processed 10/08/2023 453412888 mangobaikol CENTRAL BANK OF INDIA(607115)
384 BAHORIBAND MP-44-005-067-003/40-A
(BICHUWA) 		1744005067NRG24040820230330766 04/08/2023 chandani 1744005067WL013831 chandani 00415 SBIN0006067 1000 1000 Processed 11/08/2023 453412888 chandani STATE BANK OF INDIA(508548)
385 BAHORIBAND MP-44-005-067-003/40-B
(BICHUWA) 		1744005067NRG24040820230330767 04/08/2023 deepak kumar bhumiya 1744005067WL013831 deepak kumar bhumiya 00415 SBIN0006067 800 800 Processed 11/08/2023 453412888 deepakkumarbhumiya STATE BANK OF INDIA(508548)
386 BAHORIBAND MP-44-005-072-001/1255
(SLIMANABAD) 		1744005072NRG24040820230330328 04/08/2023 phelad 1744005072WL013804 phelad 00415 SBIN0006067 2123 2123 Processed 11/08/2023 453412888 phelad STATE BANK OF INDIA(508548)
387 BAHORIBAND MP-44-005-072-001/1255
(SLIMANABAD) 		1744005072NRG24040820230330329 04/08/2023 phelad 1744005072WL013804 phelad 00415 SBIN0006067 2123 2123 Processed 11/08/2023 453412888 phelad STATE BANK OF INDIA(508548)
388 BAHORIBAND MP-44-005-072-001/1255
(SLIMANABAD) 		1744005072NRG24040820230330330 04/08/2023 radha bai 1744005072WL013804 radha bai 00415 SBIN0006067 2123 2123 Processed 10/08/2023 453412888 radhabai CENTRAL BANK OF INDIA(607115)
389 BAHORIBAND MP-44-005-072-001/1384
(SLIMANABAD) 		1744005072NRG24040820230330325 04/08/2023 kera 1744005072WL013803 kera 00415 SBIN0006067 2123 2123 Processed 11/08/2023 453412888 kera STATE BANK OF INDIA(508548)
390 BAHORIBAND MP-44-005-072-001/1384
(SLIMANABAD) 		1744005072NRG24040820230330324 04/08/2023 vijey 1744005072WL013803 vijey 00415 SBIN0006067 2123 2123 Processed 11/08/2023 453412888 vijey STATE BANK OF INDIA(508548)
391 BAHORIBAND MP-44-005-079-001/127-B
(AMOCH) 		1744005079NRG24040820230330612 04/08/2023 LAL JI 1744005079WL013823 LAL JI 00415 SBIN0006067 570 570 Processed 11/08/2023 453412888 LALJI STATE BANK OF INDIA(508548)
392 BAHORIBAND MP-44-005-079-001/135
(AMOCH) 		1744005079NRG24040820230330600 04/08/2023 ASHA BAI 1744005079WL013822 ASHA BAI 00415 SBIN0006067 1400 1400 Processed 11/08/2023 453412888 ASHABAI STATE BANK OF INDIA(508548)
393 BAHORIBAND MP-44-005-079-001/135
(AMOCH) 		1744005079NRG24040820230330601 04/08/2023 ASHA BAI 1744005079WL013822 ASHA BAI 00415 SBIN0006067 1400 1400 Processed 11/08/2023 453412888 ASHABAI STATE BANK OF INDIA(508548)
394 BAHORIBAND MP-44-005-079-001/338-B
(AMOCH) 		1744005079NRG24040820230330661 04/08/2023 SATISH KACHHI 1744005079WL013823 SATISH KACHHI 00415 SBIN0006067 570 570 Processed 11/08/2023 453412888 SATISHKACHHI STATE BANK OF INDIA(508548)
SubTotal 17555 17555
395 BAHORIBAND MP-44-005-042-002/101-C
(PODI) 		1744005042NRG24040820230329391 04/08/2023 Pooja 1744005042WL013769 Pooja 00415 SBIN0007718 1080 1080 Processed 10/08/2023 453412888 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
396 BAHORIBAND MP-44-005-079-001/135
(AMOCH) 		1744005079NRG24040820230330602 04/08/2023 pooja kachhi 1744005079WL013822 pooja kachhi 00415 SBIN0014204 1400 1400 Processed 11/08/2023 453412888 poojakachhi STATE BANK OF INDIA(508548)
397 BAHORIBAND MP-44-005-079-001/150
(AMOCH) 		1744005079NRG24040820230330625 04/08/2023 RANU BAI 1744005079WL013823 RANU BAI 00415 SBIN0014204 570 570 Processed 10/08/2023 453412888 RANUBAI CENTRAL BANK OF INDIA(607115)
398 BAHORIBAND MP-44-005-079-001/161-A
(AMOCH) 		1744005079NRG24040820230330627 04/08/2023 vipatram 1744005079WL013823 vipatram 00415 SBIN0014204 190 190 Processed 11/08/2023 453412888 vipatram STATE BANK OF INDIA(508548)
399 BAHORIBAND MP-44-005-079-001/161-A
(AMOCH) 		1744005079NRG24040820230330628 04/08/2023 vipatram 1744005079WL013823 vipatram 00415 SBIN0014204 570 570 Processed 11/08/2023 453412888 vipatram STATE BANK OF INDIA(508548)
400 BAHORIBAND MP-44-005-079-001/263-B
(AMOCH) 		1744005079NRG24040820230330655 04/08/2023 JAYPRAKASH 1744005079WL013823 JAYPRAKASH 00415 SBIN0014204 570 570 Processed 11/08/2023 453412888 JAYPRAKASH MADHYANCHAL GRAMIN BANK(607232)
401 BAHORIBAND MP-44-005-079-001/292
(AMOCH) 		1744005079NRG24040820230330659 04/08/2023 guddi 1744005079WL013823 guddi 00415 SBIN0014204 190 190 Processed 11/08/2023 453412888 guddi STATE BANK OF INDIA(508548)
402 BAHORIBAND MP-44-005-079-001/435
(AMOCH) 		1744005079NRG24040820230330671 04/08/2023 RAJKUMARI 1744005079WL013823 RAJKUMARI 00415 SBIN0014204 190 190 Processed 11/08/2023 453412888 RAJKUMARI STATE BANK OF INDIA(508548)
403 BAHORIBAND MP-44-005-079-001/438
(AMOCH) 		1744005079NRG24040820230330673 04/08/2023 PARVATI BAI 1744005079WL013823 PARVATI BAI 00415 SBIN0014204 570 570 Processed 10/08/2023 453412888 PARVATIBAI CENTRAL BANK OF INDIA(607115)
404 BAHORIBAND MP-44-005-079-001/438
(AMOCH) 		1744005079NRG24040820230330672 04/08/2023 PARVATI BAI 1744005079WL013823 PARVATI BAI 00415 SBIN0014204 570 570 Processed 10/08/2023 453412888 PARVATIBAI CANARA BANK(508532)
SubTotal 4820 4820
405 BAHORIBAND MP-44-005-011-001/492
(KHAMTARA) 		1744005011NRG24040820230330849 04/08/2023 Nitesh 1744005011WL013832 Nitesh 00688 FINO0001446 920 920 Processed 10/08/2023 453412888 Nitesh CENTRAL BANK OF INDIA(607115)
406 BAHORIBAND MP-44-005-011-001/493
(KHAMTARA) 		1744005011NRG24040820230330850 04/08/2023 sushma 1744005011WL013832 sushma 00688 FINO0001446 920 920 Processed 11/08/2023 453412888 sushma STATE BANK OF INDIA(508548)
407 BAHORIBAND MP-44-005-011-001/493
(KHAMTARA) 		1744005011NRG24040820230330851 04/08/2023 sushma 1744005011WL013832 sushma 00688 FINO0001446 920 920 Processed 11/08/2023 453412888 sushma FINO PAYMENTS BANK LTD(608001)
SubTotal 2760 2760
408 BAHORIBAND MP-44-005-011-001/25-A
(KHAMTARA) 		1744005011NRG24040820230330815 04/08/2023 LONGH BAI CHAMAR 1744005011WL013832 LONGH BAI CHAMAR 00691 IPOS0000001 920 920 Processed 11/08/2023 453412888 LONGHBAICHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 BAHORIBAND MP-44-005-011-001/294-A
(KHAMTARA) 		1744005011NRG24040820230330826 04/08/2023 Sarjeet singh thakur 1744005011WL013832 Sarjeet singh thakur 00691 IPOS0000001 920 920 Processed 11/08/2023 453412888 Sarjeetsinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
410 BAHORIBAND MP-44-005-051-001/169-B
(KUNWA) 		1744005000NRG24040820230329406 04/08/2023 Ramsingh 1744005WL013773 Ramsingh 00697 BKID0MG1218 3300 3300 Processed 11/08/2023 453412888 Ramsingh STATE BANK OF INDIA(508548)
411 BAHORIBAND MP-44-005-079-001/149
(AMOCH) 		1744005079NRG24040820230330624 04/08/2023 KOMAL 1744005079WL013823 KOMAL 00697 BKID0MG1218 380 380 Processed 10/08/2023 453412888 KOMAL CENTRAL BANK OF INDIA(607115)
SubTotal 3680 3680
Total 397027 397027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_040823APB_FTO_203275 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2000
2 BAHORIBAND MP1744005_040823APB_FTO_203275 Canara Bank CNRB0004320 DHANGAWAN 3230
3 BAHORIBAND MP1744005_040823APB_FTO_203275 Central Bank Of India CBIN0281213 SIHORA 4080
4 BAHORIBAND MP1744005_040823APB_FTO_203275 Central Bank Of India CBIN0281638 SLEEMANABAD 60440
5 BAHORIBAND MP1744005_040823APB_FTO_203275 Central Bank Of India CBIN0281638 Sleemnabaad 4246
6 BAHORIBAND MP1744005_040823APB_FTO_203275 Central Bank Of India CBIN0282023 Teori 94592
7 BAHORIBAND MP1744005_040823APB_FTO_203275 Central Bank Of India CBIN0282204 BAKAL 103840
8 BAHORIBAND MP1744005_040823APB_FTO_203275 Central Bank Of India CBIN0282274 BACHAIYA 17224
9 BAHORIBAND MP1744005_040823APB_FTO_203275 Indian Overseas Bank IOBA0002418 MURWARA, KATNI 1900
10 BAHORIBAND MP1744005_040823APB_FTO_203275 State Bank of India SBIN0000487 SIHORA 760
11 BAHORIBAND MP1744005_040823APB_FTO_203275 State Bank of India SBIN0004642 RITHI 1000
12 BAHORIBAND MP1744005_040823APB_FTO_203275 State Bank of India SBIN0005491 BAHORIBAND 71980
13 BAHORIBAND MP1744005_040823APB_FTO_203275 State Bank of India SBIN0006067 SLEEMNABAD 17555
14 BAHORIBAND MP1744005_040823APB_FTO_203275 State Bank of India SBIN0007718 PONDA VB 1080
15 BAHORIBAND MP1744005_040823APB_FTO_203275 State Bank of India SBIN0014204 SIHORA CITY 4820
16 BAHORIBAND MP1744005_040823APB_FTO_203275 Fino Payments Bank Ltd FINO0001446 MP RO 2760
17 BAHORIBAND MP1744005_040823APB_FTO_203275 India Post Payments Bank IPOS0000001 Katni 1840
18 BAHORIBAND MP1744005_040823APB_FTO_203275 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 3680

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