Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:24:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_180723APB_FTO_174462
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-44-005-053-001/156-B
(NIMASH) 		1744005053NRG24180720230293198 18/07/2023 saroj bhumiya 1744005053WL011739 saroj bhumiya 00078 CNRB0004320 1050 1050 Processed 22/07/2023 107137349 sarojbhumiya CANARA BANK(508532)
SubTotal 1050 1050
2 BAHORIBAND MP-44-005-077-001/10
(CHAPARA) 		1744005077NRG24180720230295372 18/07/2023 Angoori 1744005077WL011849 Angoori 00089 CBIN0281638 200 200 Processed 22/07/2023 107137349 Angoori STATE BANK OF INDIA(508548)
3 BAHORIBAND MP-44-005-077-001/10
(CHAPARA) 		1744005077NRG24180720230295371 18/07/2023 hirabai 1744005077WL011849 hirabai 00089 CBIN0281638 600 600 Processed 22/07/2023 107137349 hirabai CENTRAL BANK OF INDIA(607115)
4 BAHORIBAND MP-44-005-077-001/12
(CHAPARA) 		1744005077NRG24180720230295373 18/07/2023 asha 1744005077WL011849 asha 00089 CBIN0281638 200 200 Processed 22/07/2023 107137349 asha CENTRAL BANK OF INDIA(607115)
5 BAHORIBAND MP-44-005-077-001/131
(CHAPARA) 		1744005077NRG24180720230295375 18/07/2023 gallo bai 1744005077WL011849 gallo bai 00089 CBIN0281638 200 200 Processed 22/07/2023 107137349 gallobai CENTRAL BANK OF INDIA(607115)
6 BAHORIBAND MP-44-005-077-001/187
(CHAPARA) 		1744005077NRG24180720230295379 18/07/2023 Dashrath 1744005077WL011849 Dashrath 00089 CBIN0281638 200 200 Processed 22/07/2023 107137349 Dashrath CENTRAL BANK OF INDIA(607115)
7 BAHORIBAND MP-44-005-077-001/190
(CHAPARA) 		1744005077NRG24180720230295381 18/07/2023 Ankit 1744005077WL011849 Ankit 00089 CBIN0281638 1200 1200 Processed 22/07/2023 107137349 Ankit CENTRAL BANK OF INDIA(607115)
8 BAHORIBAND MP-44-005-077-001/190
(CHAPARA) 		1744005077NRG24180720230295380 18/07/2023 sulochana 1744005077WL011849 sulochana 00089 CBIN0281638 1200 1200 Processed 22/07/2023 107137349 sulochana CENTRAL BANK OF INDIA(607115)
9 BAHORIBAND MP-44-005-077-001/192
(CHAPARA) 		1744005077NRG24180720230295382 18/07/2023 Dassi 1744005077WL011849 Dassi 00089 CBIN0281638 600 600 Processed 22/07/2023 107137349 Dassi CENTRAL BANK OF INDIA(607115)
10 BAHORIBAND MP-44-005-077-001/192-A
(CHAPARA) 		1744005077NRG24180720230295385 18/07/2023 Vineeta 1744005077WL011849 Vineeta 00089 CBIN0281638 1000 1000 Processed 22/07/2023 107137349 Vineeta CENTRAL BANK OF INDIA(607115)
11 BAHORIBAND MP-44-005-077-001/196
(CHAPARA) 		1744005077NRG24180720230295386 18/07/2023 Suhdra Bai 1744005077WL011849 Suhdra Bai 00089 CBIN0281638 1000 1000 Processed 22/07/2023 107137349 SuhdraBai CENTRAL BANK OF INDIA(607115)
12 BAHORIBAND MP-44-005-077-001/198
(CHAPARA) 		1744005077NRG24180720230295388 18/07/2023 Nisa 1744005077WL011849 Nisa 00089 CBIN0281638 200 200 Processed 22/07/2023 107137349 Nisa CENTRAL BANK OF INDIA(607115)
13 BAHORIBAND MP-44-005-077-001/198
(CHAPARA) 		1744005077NRG24180720230295387 18/07/2023 panbai 1744005077WL011849 panbai 00089 CBIN0281638 200 200 Processed 22/07/2023 107137349 panbai CENTRAL BANK OF INDIA(607115)
14 BAHORIBAND MP-44-005-077-001/206
(CHAPARA) 		1744005077NRG24180720230295389 18/07/2023 Sarswati Bai 1744005077WL011849 Sarswati Bai 00089 CBIN0281638 1200 1200 Processed 22/07/2023 107137349 SarswatiBai CENTRAL BANK OF INDIA(607115)
15 BAHORIBAND MP-44-005-077-001/209
(CHAPARA) 		1744005077NRG24180720230295390 18/07/2023 Nandu 1744005077WL011849 Nandu 00089 CBIN0281638 1200 1200 Processed 22/07/2023 107137349 Nandu CENTRAL BANK OF INDIA(607115)
16 BAHORIBAND MP-44-005-077-001/210
(CHAPARA) 		1744005077NRG24180720230295391 18/07/2023 kalsa bai 1744005077WL011849 kalsa bai 00089 CBIN0281638 1200 1200 Processed 22/07/2023 107137349 kalsabai CENTRAL BANK OF INDIA(607115)
17 BAHORIBAND MP-44-005-077-001/210
(CHAPARA) 		1744005077NRG24180720230295296 18/07/2023 Madhu Kachhi 1744005077WL011847 Madhu Kachhi 00089 CBIN0281638 1260 1260 Processed 22/07/2023 107137349 MadhuKachhi CENTRAL BANK OF INDIA(607115)
18 BAHORIBAND MP-44-005-077-001/219
(CHAPARA) 		1744005077NRG24180720230295297 18/07/2023 Ramkumar 1744005077WL011847 Ramkumar 00089 CBIN0281638 1260 1260 Processed 22/07/2023 107137349 Ramkumar CENTRAL BANK OF INDIA(607115)
19 BAHORIBAND MP-44-005-077-001/240
(CHAPARA) 		1744005077NRG24180720230295301 18/07/2023 Hemlata 1744005077WL011847 Hemlata 00089 CBIN0281638 1260 1260 Processed 22/07/2023 107137349 Hemlata CENTRAL BANK OF INDIA(607115)
20 BAHORIBAND MP-44-005-077-001/245
(CHAPARA) 		1744005077NRG24180720230295397 18/07/2023 Dhanya Kumar 1744005077WL011849 Dhanya Kumar 00089 CBIN0281638 1200 1200 Processed 22/07/2023 107137349 DhanyaKumar CENTRAL BANK OF INDIA(607115)
21 BAHORIBAND MP-44-005-077-001/299
(CHAPARA) 		1744005077NRG24180720230295402 18/07/2023 pram bai 1744005077WL011849 pram bai 00089 CBIN0281638 200 200 Processed 22/07/2023 107137349 prambai CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-077-001/302
(CHAPARA) 		1744005077NRG24180720230295306 18/07/2023 Meera bai 1744005077WL011847 Meera bai 00089 CBIN0281638 1260 1260 Processed 22/07/2023 107137349 Meerabai CENTRAL BANK OF INDIA(607115)
23 BAHORIBAND MP-44-005-077-001/315
(CHAPARA) 		1744005077NRG24180720230295404 18/07/2023 satayeram 1744005077WL011849 satayeram 00089 CBIN0281638 1200 1200 Processed 22/07/2023 107137349 satayeram CENTRAL BANK OF INDIA(607115)
24 BAHORIBAND MP-44-005-077-001/318
(CHAPARA) 		1744005077NRG24180720230295307 18/07/2023 Satyam 1744005077WL011847 Satyam 00089 CBIN0281638 1260 1260 Processed 22/07/2023 107137349 Satyam CENTRAL BANK OF INDIA(607115)
25 BAHORIBAND MP-44-005-077-001/336
(CHAPARA) 		1744005077NRG24180720230295406 18/07/2023 RAM kumar 1744005077WL011849 RAM kumar 00089 CBIN0281638 200 200 Processed 22/07/2023 107137349 RAMkumar AIRTEL PAYMENTS BANK LIMITED(990288)
26 BAHORIBAND MP-44-005-077-001/341
(CHAPARA) 		1744005077NRG24180720230295410 18/07/2023 Asha Bai Chakrawarti 1744005077WL011849 Asha Bai Chakrawarti 00089 CBIN0281638 1000 1000 Processed 22/07/2023 107137349 AshaBaiChakrawarti CENTRAL BANK OF INDIA(607115)
27 BAHORIBAND MP-44-005-077-001/341
(CHAPARA) 		1744005077NRG24180720230295408 18/07/2023 Siya bai 1744005077WL011849 Siya bai 00089 CBIN0281638 200 200 Processed 22/07/2023 107137349 Siyabai CENTRAL BANK OF INDIA(607115)
28 BAHORIBAND MP-44-005-077-001/341
(CHAPARA) 		1744005077NRG24180720230295409 18/07/2023 sonu 1744005077WL011849 sonu 00089 CBIN0281638 1200 1200 Processed 22/07/2023 107137349 sonu STATE BANK OF INDIA(508548)
29 BAHORIBAND MP-44-005-077-001/370
(CHAPARA) 		1744005077NRG24180720230295411 18/07/2023 raj kumari 1744005077WL011849 raj kumari 00089 CBIN0281638 1200 1200 Processed 22/07/2023 107137349 rajkumari CENTRAL BANK OF INDIA(607115)
30 BAHORIBAND MP-44-005-077-001/383
(CHAPARA) 		1744005077NRG24180720230295413 18/07/2023 sumta 1744005077WL011849 sumta 00089 CBIN0281638 1000 1000 Processed 22/07/2023 107137349 sumta CENTRAL BANK OF INDIA(607115)
31 BAHORIBAND MP-44-005-077-001/398
(CHAPARA) 		1744005077NRG24180720230295415 18/07/2023 Mukesh 1744005077WL011849 Mukesh 00089 CBIN0281638 200 200 Processed 22/07/2023 107137349 Mukesh CENTRAL BANK OF INDIA(607115)
32 BAHORIBAND MP-44-005-077-001/399
(CHAPARA) 		1744005077NRG24180720230295417 18/07/2023 geeta 1744005077WL011849 geeta 00089 CBIN0281638 1200 1200 Processed 22/07/2023 107137349 geeta CENTRAL BANK OF INDIA(607115)
33 BAHORIBAND MP-44-005-077-001/399
(CHAPARA) 		1744005077NRG24180720230295416 18/07/2023 parwati 1744005077WL011849 parwati 00089 CBIN0281638 1200 1200 Processed 22/07/2023 107137349 parwati CENTRAL BANK OF INDIA(607115)
34 BAHORIBAND MP-44-005-077-001/417
(CHAPARA) 		1744005077NRG24180720230295418 18/07/2023 Vimal 1744005077WL011849 Vimal 00089 CBIN0281638 1200 1200 Processed 22/07/2023 107137349 Vimal CENTRAL BANK OF INDIA(607115)
35 BAHORIBAND MP-44-005-077-001/434
(CHAPARA) 		1744005077NRG24180720230295419 18/07/2023 suhadra 1744005077WL011849 suhadra 00089 CBIN0281638 800 800 Processed 22/07/2023 107137349 suhadra CENTRAL BANK OF INDIA(607115)
36 BAHORIBAND MP-44-005-077-001/435
(CHAPARA) 		1744005077NRG24180720230295420 18/07/2023 Rani bai 1744005077WL011849 Rani bai 00089 CBIN0281638 1000 1000 Processed 22/07/2023 107137349 Ranibai CENTRAL BANK OF INDIA(607115)
37 BAHORIBAND MP-44-005-077-001/440-A
(CHAPARA) 		1744005077NRG24180720230295310 18/07/2023 Rajendra 1744005077WL011847 Rajendra 00089 CBIN0281638 1260 1260 Processed 22/07/2023 107137349 Rajendra CENTRAL BANK OF INDIA(607115)
38 BAHORIBAND MP-44-005-077-001/449-A
(CHAPARA) 		1744005077NRG24180720230295421 18/07/2023 chhoti bai 1744005077WL011849 chhoti bai 00089 CBIN0281638 1200 1200 Processed 22/07/2023 107137349 chhotibai CENTRAL BANK OF INDIA(607115)
39 BAHORIBAND MP-44-005-077-001/476
(CHAPARA) 		1744005077NRG24180720230295313 18/07/2023 manish 1744005077WL011847 manish 00089 CBIN0281638 1260 1260 Processed 22/07/2023 107137349 manish CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-077-001/480
(CHAPARA) 		1744005077NRG24180720230295423 18/07/2023 saraswati 1744005077WL011849 saraswati 00089 CBIN0281638 1200 1200 Processed 22/07/2023 107137349 saraswati STATE BANK OF INDIA(508548)
41 BAHORIBAND MP-44-005-077-001/49-A
(CHAPARA) 		1744005077NRG24180720230295314 18/07/2023 Ganga bai 1744005077WL011847 Ganga bai 00089 CBIN0281638 1260 1260 Processed 22/07/2023 107137349 Gangabai CENTRAL BANK OF INDIA(607115)
42 BAHORIBAND MP-44-005-077-001/492-A
(CHAPARA) 		1744005077NRG24180720230295317 18/07/2023 sameena bee 1744005077WL011847 sameena bee 00089 CBIN0281638 1260 1260 Processed 22/07/2023 107137349 sameenabee CENTRAL BANK OF INDIA(607115)
43 BAHORIBAND MP-44-005-077-001/493
(CHAPARA) 		1744005077NRG24180720230295424 18/07/2023 Anita 1744005077WL011849 Anita 00089 CBIN0281638 1200 1200 Processed 22/07/2023 107137349 Anita CENTRAL BANK OF INDIA(607115)
44 BAHORIBAND MP-44-005-077-001/493
(CHAPARA) 		1744005077NRG24180720230295425 18/07/2023 sumit 1744005077WL011849 sumit 00089 CBIN0281638 1200 1200 Processed 22/07/2023 107137349 sumit CENTRAL BANK OF INDIA(607115)
45 BAHORIBAND MP-44-005-077-001/497
(CHAPARA) 		1744005077NRG24180720230295427 18/07/2023 Durga Prasad 1744005077WL011849 Durga Prasad 00089 CBIN0281638 600 600 Processed 22/07/2023 107137349 DurgaPrasad CENTRAL BANK OF INDIA(607115)
46 BAHORIBAND MP-44-005-077-001/497
(CHAPARA) 		1744005077NRG24180720230295426 18/07/2023 RINKI KUMHAR 1744005077WL011849 RINKI KUMHAR 00089 CBIN0281638 1200 1200 Processed 22/07/2023 107137349 RINKIKUMHAR CENTRAL BANK OF INDIA(607115)
47 BAHORIBAND MP-44-005-077-001/526
(CHAPARA) 		1744005077NRG24180720230295323 18/07/2023 Santosh 1744005077WL011847 Santosh 00089 CBIN0281638 1260 1260 Processed 22/07/2023 107137349 Santosh CENTRAL BANK OF INDIA(607115)
48 BAHORIBAND MP-44-005-077-001/531-A
(CHAPARA) 		1744005077NRG24180720230295431 18/07/2023 GANDLAL CHAKRABORTY 1744005077WL011849 GANDLAL CHAKRABORTY 00089 CBIN0281638 1200 1200 Processed 22/07/2023 107137349 GANDLALCHAKRABORTY CENTRAL BANK OF INDIA(607115)
49 BAHORIBAND MP-44-005-077-001/531-A
(CHAPARA) 		1744005077NRG24180720230295432 18/07/2023 SONA BAI 1744005077WL011849 SONA BAI 00089 CBIN0281638 1200 1200 Processed 22/07/2023 107137349 SONABAI CENTRAL BANK OF INDIA(607115)
50 BAHORIBAND MP-44-005-077-001/540-A
(CHAPARA) 		1744005077NRG24180720230295433 18/07/2023 dhanendra 1744005077WL011849 dhanendra 00089 CBIN0281638 1200 1200 Processed 22/07/2023 107137349 dhanendra CENTRAL BANK OF INDIA(607115)
51 BAHORIBAND MP-44-005-077-001/551-A
(CHAPARA) 		1744005077NRG24180720230295324 18/07/2023 Umashankar 1744005077WL011847 Umashankar 00089 CBIN0281638 1260 1260 Processed 22/07/2023 107137349 Umashankar CENTRAL BANK OF INDIA(607115)
52 BAHORIBAND MP-44-005-077-001/556
(CHAPARA) 		1744005077NRG24180720230295434 18/07/2023 gyani 1744005077WL011849 gyani 00089 CBIN0281638 1200 1200 Processed 22/07/2023 107137349 gyani CENTRAL BANK OF INDIA(607115)
53 BAHORIBAND MP-44-005-077-001/556
(CHAPARA) 		1744005077NRG24180720230295435 18/07/2023 Vimala bai 1744005077WL011849 Vimala bai 00089 CBIN0281638 1200 1200 Processed 22/07/2023 107137349 Vimalabai CENTRAL BANK OF INDIA(607115)
54 BAHORIBAND MP-44-005-077-001/570
(CHAPARA) 		1744005077NRG24180720230295437 18/07/2023 kusum 1744005077WL011849 kusum 00089 CBIN0281638 200 200 Processed 22/07/2023 107137349 kusum CENTRAL BANK OF INDIA(607115)
55 BAHORIBAND MP-44-005-077-001/570-B
(CHAPARA) 		1744005077NRG24180720230295439 18/07/2023 sushama bai 1744005077WL011849 sushama bai 00089 CBIN0281638 1000 1000 Processed 22/07/2023 107137349 sushamabai STATE BANK OF INDIA(508548)
56 BAHORIBAND MP-44-005-077-001/626-C
(CHAPARA) 		1744005077NRG24180720230295441 18/07/2023 Laxmi 1744005077WL011849 Laxmi 00089 CBIN0281638 1200 1200 Processed 22/07/2023 107137349 Laxmi CENTRAL BANK OF INDIA(607115)
57 BAHORIBAND MP-44-005-077-001/631-B
(CHAPARA) 		1744005077NRG24180720230295325 18/07/2023 satish 1744005077WL011847 satish 00089 CBIN0281638 1260 1260 Processed 22/07/2023 107137349 satish BANK OF BARODA(606985)
58 BAHORIBAND MP-44-005-077-001/88
(CHAPARA) 		1744005077NRG24180720230295446 18/07/2023 Ragunatha 1744005077WL011849 Ragunatha 00089 CBIN0281638 200 200 Processed 22/07/2023 107137349 Ragunatha CENTRAL BANK OF INDIA(607115)
59 BAHORIBAND MP-44-005-077-001/9
(CHAPARA) 		1744005077NRG24180720230295447 18/07/2023 Raj rani 1744005077WL011849 Raj rani 00089 CBIN0281638 800 800 Processed 22/07/2023 107137349 Rajrani CENTRAL BANK OF INDIA(607115)
60 BAHORIBAND MP-44-005-077-001/91
(CHAPARA) 		1744005077NRG24180720230295448 18/07/2023 Munna lal 1744005077WL011849 Munna lal 00089 CBIN0281638 1200 1200 Processed 22/07/2023 107137349 Munnalal CENTRAL BANK OF INDIA(607115)
61 BAHORIBAND MP-44-005-077-001/96-A
(CHAPARA) 		1744005077NRG24180720230295450 18/07/2023 laxmi 1744005077WL011849 laxmi 00089 CBIN0281638 1200 1200 Processed 22/07/2023 107137349 laxmi CENTRAL BANK OF INDIA(607115)
62 BAHORIBAND MP-44-005-077-001/98
(CHAPARA) 		1744005077NRG24180720230295453 18/07/2023 Choti bai 1744005077WL011849 Choti bai 00089 CBIN0281638 1200 1200 Processed 22/07/2023 107137349 Chotibai CENTRAL BANK OF INDIA(607115)
63 BAHORIBAND MP-44-005-077-01/220-A
(CHAPARA) 		1744005077NRG24180720230295454 18/07/2023 Ram milan 1744005077WL011849 Ram milan 00089 CBIN0281638 200 200 Processed 22/07/2023 107137349 Rammilan CENTRAL BANK OF INDIA(607115)
SubTotal 58320 58320
64 BAHORIBAND MP-44-005-066-001/103
(TEWRI) 		1744005066NRG24180720230295024 18/07/2023 gulab khangar 1744005066WL011835 gulab khangar 00089 CBIN0282023 1200 1200 Processed 22/07/2023 107137349 gulabkhangar STATE BANK OF INDIA(508548)
65 BAHORIBAND MP-44-005-066-001/1096-A
(TEWRI) 		1744005066NRG24180720230295025 18/07/2023 chhotelal kol 1744005066WL011835 chhotelal kol 00089 CBIN0282023 400 400 Processed 22/07/2023 107137349 chhotelalkol CENTRAL BANK OF INDIA(607115)
66 BAHORIBAND MP-44-005-066-001/1099
(TEWRI) 		1744005066NRG24180720230295026 18/07/2023 sanjo bai 1744005066WL011835 sanjo bai 00089 CBIN0282023 1200 1200 Processed 22/07/2023 107137349 sanjobai FINCARE SMALL FINANCE BANK LTD(608304)
67 BAHORIBAND MP-44-005-066-001/1130
(TEWRI) 		1744005066NRG24180720230295027 18/07/2023 prushotam 1744005066WL011835 prushotam 00089 CBIN0282023 1200 1200 Processed 22/07/2023 107137349 prushotam CENTRAL BANK OF INDIA(607115)
68 BAHORIBAND MP-44-005-066-001/1149
(TEWRI) 		1744005066NRG24180720230295028 18/07/2023 mamta bai 1744005066WL011835 mamta bai 00089 CBIN0282023 1000 1000 Processed 22/07/2023 107137349 mamtabai CENTRAL BANK OF INDIA(607115)
69 BAHORIBAND MP-44-005-066-001/1159
(TEWRI) 		1744005066NRG24180720230295029 18/07/2023 sumitra 1744005066WL011835 sumitra 00089 CBIN0282023 1200 1200 Processed 22/07/2023 107137349 sumitra CENTRAL BANK OF INDIA(607115)
70 BAHORIBAND MP-44-005-066-001/1161
(TEWRI) 		1744005066NRG24180720230295030 18/07/2023 ramnaresh 1744005066WL011835 ramnaresh 00089 CBIN0282023 1200 1200 Processed 22/07/2023 107137349 ramnaresh CENTRAL BANK OF INDIA(607115)
71 BAHORIBAND MP-44-005-066-001/1176
(TEWRI) 		1744005066NRG24180720230295031 18/07/2023 pooja kol 1744005066WL011835 pooja kol 00089 CBIN0282023 800 800 Processed 22/07/2023 107137349 poojakol CENTRAL BANK OF INDIA(607115)
72 BAHORIBAND MP-44-005-066-001/1184
(TEWRI) 		1744005066NRG24180720230295032 18/07/2023 ravishankar 1744005066WL011835 ravishankar 00089 CBIN0282023 1000 1000 Processed 22/07/2023 107137349 ravishankar CENTRAL BANK OF INDIA(607115)
73 BAHORIBAND MP-44-005-066-001/1184
(TEWRI) 		1744005066NRG24180720230295033 18/07/2023 ravishankar 1744005066WL011835 ravishankar 00089 CBIN0282023 1000 1000 Processed 22/07/2023 107137349 ravishankar CENTRAL BANK OF INDIA(607115)
74 BAHORIBAND MP-44-005-066-001/147
(TEWRI) 		1744005066NRG24180720230295034 18/07/2023 balli bai 1744005066WL011835 balli bai 00089 CBIN0282023 1200 1200 Processed 22/07/2023 107137349 ballibai INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAHORIBAND MP-44-005-066-001/187-A
(TEWRI) 		1744005066NRG24180720230295035 18/07/2023 ramprasad basor 1744005066WL011835 ramprasad basor 00089 CBIN0282023 1000 1000 Processed 22/07/2023 107137349 ramprasadbasor CENTRAL BANK OF INDIA(607115)
76 BAHORIBAND MP-44-005-066-001/23
(TEWRI) 		1744005066NRG24180720230295036 18/07/2023 kallu 1744005066WL011835 kallu 00089 CBIN0282023 1200 1200 Processed 22/07/2023 107137349 kallu CENTRAL BANK OF INDIA(607115)
77 BAHORIBAND MP-44-005-066-001/248
(TEWRI) 		1744005066NRG24180720230295037 18/07/2023 rajkumar 1744005066WL011835 rajkumar 00089 CBIN0282023 1200 1200 Processed 22/07/2023 107137349 rajkumar CENTRAL BANK OF INDIA(607115)
78 BAHORIBAND MP-44-005-066-001/251
(TEWRI) 		1744005066NRG24180720230295038 18/07/2023 suknandi 1744005066WL011835 suknandi 00089 CBIN0282023 1000 1000 Processed 22/07/2023 107137349 suknandi CENTRAL BANK OF INDIA(607115)
79 BAHORIBAND MP-44-005-066-001/266
(TEWRI) 		1744005066NRG24180720230295039 18/07/2023 bablu 1744005066WL011835 bablu 00089 CBIN0282023 1000 1000 Processed 22/07/2023 107137349 bablu CENTRAL BANK OF INDIA(607115)
80 BAHORIBAND MP-44-005-066-001/268
(TEWRI) 		1744005066NRG24180720230295040 18/07/2023 sunita kol 1744005066WL011835 sunita kol 00089 CBIN0282023 800 800 Processed 22/07/2023 107137349 sunitakol CENTRAL BANK OF INDIA(607115)
81 BAHORIBAND MP-44-005-066-001/272
(TEWRI) 		1744005066NRG24180720230295041 18/07/2023 proshotam 1744005066WL011835 proshotam 00089 CBIN0282023 1200 1200 Processed 22/07/2023 107137349 proshotam CENTRAL BANK OF INDIA(607115)
82 BAHORIBAND MP-44-005-066-001/273
(TEWRI) 		1744005066NRG24180720230295042 18/07/2023 sunita 1744005066WL011835 sunita 00089 CBIN0282023 1200 1200 Processed 22/07/2023 107137349 sunita CENTRAL BANK OF INDIA(607115)
83 BAHORIBAND MP-44-005-066-001/322
(TEWRI) 		1744005066NRG24180720230295043 18/07/2023 raju 1744005066WL011835 raju 00089 CBIN0282023 1200 1200 Processed 22/07/2023 107137349 raju CENTRAL BANK OF INDIA(607115)
84 BAHORIBAND MP-44-005-066-001/322
(TEWRI) 		1744005066NRG24180720230295044 18/07/2023 raju 1744005066WL011835 raju 00089 CBIN0282023 1200 1200 Processed 22/07/2023 107137349 raju CENTRAL BANK OF INDIA(607115)
85 BAHORIBAND MP-44-005-066-001/327
(TEWRI) 		1744005066NRG24180720230295045 18/07/2023 shanti bai 1744005066WL011835 shanti bai 00089 CBIN0282023 1200 1200 Processed 22/07/2023 107137349 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAHORIBAND MP-44-005-066-001/340-A
(TEWRI) 		1744005066NRG24180720230295047 18/07/2023 indrawati 1744005066WL011835 indrawati 00089 CBIN0282023 1200 1200 Processed 22/07/2023 107137349 indrawati CENTRAL BANK OF INDIA(607115)
87 BAHORIBAND MP-44-005-066-001/340-A
(TEWRI) 		1744005066NRG24180720230295046 18/07/2023 jethoo 1744005066WL011835 jethoo 00089 CBIN0282023 1200 1200 Processed 22/07/2023 107137349 jethoo CENTRAL BANK OF INDIA(607115)
88 BAHORIBAND MP-44-005-066-001/37
(TEWRI) 		1744005066NRG24180720230295048 18/07/2023 munna kol 1744005066WL011835 munna kol 00089 CBIN0282023 800 800 Processed 22/07/2023 107137349 munnakol CENTRAL BANK OF INDIA(607115)
89 BAHORIBAND MP-44-005-066-001/38
(TEWRI) 		1744005066NRG24180720230295049 18/07/2023 kamlash kol 1744005066WL011835 kamlash kol 00089 CBIN0282023 1000 1000 Processed 22/07/2023 107137349 kamlashkol CENTRAL BANK OF INDIA(607115)
90 BAHORIBAND MP-44-005-066-001/397
(TEWRI) 		1744005066NRG24180720230295051 18/07/2023 rukmani bai 1744005066WL011835 rukmani bai 00089 CBIN0282023 1200 1200 Processed 22/07/2023 107137349 rukmanibai CENTRAL BANK OF INDIA(607115)
91 BAHORIBAND MP-44-005-066-001/398
(TEWRI) 		1744005066NRG24180720230295052 18/07/2023 sampat 1744005066WL011835 sampat 00089 CBIN0282023 1200 1200 Processed 22/07/2023 107137349 sampat CENTRAL BANK OF INDIA(607115)
92 BAHORIBAND MP-44-005-066-001/407
(TEWRI) 		1744005066NRG24180720230295053 18/07/2023 rakhi bai kol 1744005066WL011835 rakhi bai kol 00089 CBIN0282023 400 400 Processed 22/07/2023 107137349 rakhibaikol FINCARE SMALL FINANCE BANK LTD(608304)
93 BAHORIBAND MP-44-005-066-001/412
(TEWRI) 		1744005066NRG24180720230295054 18/07/2023 mukundi lal 1744005066WL011835 mukundi lal 00089 CBIN0282023 1200 1200 Processed 22/07/2023 107137349 mukundilal CENTRAL BANK OF INDIA(607115)
94 BAHORIBAND MP-44-005-066-001/437-A
(TEWRI) 		1744005066NRG24180720230295055 18/07/2023 vijay kol 1744005066WL011835 vijay kol 00089 CBIN0282023 1200 1200 Processed 22/07/2023 107137349 vijaykol INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAHORIBAND MP-44-005-066-001/447
(TEWRI) 		1744005066NRG24180720230295056 18/07/2023 pankhu 1744005066WL011835 pankhu 00089 CBIN0282023 1200 1200 Processed 22/07/2023 107137349 pankhu CENTRAL BANK OF INDIA(607115)
96 BAHORIBAND MP-44-005-066-001/447
(TEWRI) 		1744005066NRG24180720230295057 18/07/2023 pankhu 1744005066WL011835 pankhu 00089 CBIN0282023 1200 1200 Processed 22/07/2023 107137349 pankhu CENTRAL BANK OF INDIA(607115)
97 BAHORIBAND MP-44-005-066-001/458
(TEWRI) 		1744005066NRG24180720230295058 18/07/2023 ranmat 1744005066WL011835 ranmat 00089 CBIN0282023 1200 1200 Processed 22/07/2023 107137349 ranmat CENTRAL BANK OF INDIA(607115)
98 BAHORIBAND MP-44-005-066-001/459
(TEWRI) 		1744005066NRG24180720230295059 18/07/2023 milli 1744005066WL011835 milli 00089 CBIN0282023 400 400 Processed 22/07/2023 107137349 milli CENTRAL BANK OF INDIA(607115)
99 BAHORIBAND MP-44-005-066-001/459
(TEWRI) 		1744005066NRG24180720230295060 18/07/2023 milli 1744005066WL011835 milli 00089 CBIN0282023 800 800 Processed 22/07/2023 107137349 milli CENTRAL BANK OF INDIA(607115)
100 BAHORIBAND MP-44-005-066-001/465
(TEWRI) 		1744005066NRG24180720230295061 18/07/2023 ramprasad 1744005066WL011835 ramprasad 00089 CBIN0282023 200 200 Processed 22/07/2023 107137349 ramprasad CENTRAL BANK OF INDIA(607115)
101 BAHORIBAND MP-44-005-066-001/526-A
(TEWRI) 		1744005066NRG24180720230295063 18/07/2023 rajni yadav 1744005066WL011835 rajni yadav 00089 CBIN0282023 1200 1200 Processed 22/07/2023 107137349 rajniyadav CENTRAL BANK OF INDIA(607115)
102 BAHORIBAND MP-44-005-066-001/526-A
(TEWRI) 		1744005066NRG24180720230295062 18/07/2023 shyamnaresh yadav 1744005066WL011835 shyamnaresh yadav 00089 CBIN0282023 1200 1200 Processed 22/07/2023 107137349 shyamnareshyadav CENTRAL BANK OF INDIA(607115)
103 BAHORIBAND MP-44-005-066-001/565
(TEWRI) 		1744005066NRG24180720230295064 18/07/2023 Vijay Kumar 1744005066WL011835 Vijay Kumar 00089 CBIN0282023 1000 1000 Processed 22/07/2023 107137349 VijayKumar CENTRAL BANK OF INDIA(607115)
104 BAHORIBAND MP-44-005-066-001/568
(TEWRI) 		1744005066NRG24180720230295065 18/07/2023 sarswati 1744005066WL011835 sarswati 00089 CBIN0282023 200 200 Processed 22/07/2023 107137349 sarswati CENTRAL BANK OF INDIA(607115)
105 BAHORIBAND MP-44-005-066-001/577-A
(TEWRI) 		1744005066NRG24180720230295066 18/07/2023 ballo bai 1744005066WL011835 ballo bai 00089 CBIN0282023 1200 1200 Processed 22/07/2023 107137349 ballobai CENTRAL BANK OF INDIA(607115)
106 BAHORIBAND MP-44-005-066-001/585
(TEWRI) 		1744005066NRG24180720230295067 18/07/2023 shanti bai 1744005066WL011835 shanti bai 00089 CBIN0282023 200 200 Processed 22/07/2023 107137349 shantibai CENTRAL BANK OF INDIA(607115)
107 BAHORIBAND MP-44-005-066-001/643
(TEWRI) 		1744005066NRG24180720230295068 18/07/2023 manjo bai choudhary 1744005066WL011835 manjo bai choudhary 00089 CBIN0282023 1200 1200 Processed 22/07/2023 107137349 manjobaichoudhary AXIS BANK(607153)
108 BAHORIBAND MP-44-005-066-001/649
(TEWRI) 		1744005066NRG24180720230295070 18/07/2023 asha bai 1744005066WL011835 asha bai 00089 CBIN0282023 1200 1200 Processed 22/07/2023 107137349 ashabai BANK OF INDIA(508505)
109 BAHORIBAND MP-44-005-066-001/649
(TEWRI) 		1744005066NRG24180720230295069 18/07/2023 rajesh 1744005066WL011835 rajesh 00089 CBIN0282023 1200 1200 Processed 22/07/2023 107137349 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAHORIBAND MP-44-005-066-001/656-A
(TEWRI) 		1744005066NRG24180720230295071 18/07/2023 kaishilya barman 1744005066WL011835 kaishilya barman 00089 CBIN0282023 200 200 Processed 22/07/2023 107137349 kaishilyabarman CENTRAL BANK OF INDIA(607115)
111 BAHORIBAND MP-44-005-066-001/71
(TEWRI) 		1744005066NRG24180720230295072 18/07/2023 chhote lal 1744005066WL011835 chhote lal 00089 CBIN0282023 1000 1000 Processed 22/07/2023 107137349 chhotelal CENTRAL BANK OF INDIA(607115)
112 BAHORIBAND MP-44-005-066-001/738
(TEWRI) 		1744005066NRG24180720230295073 18/07/2023 Keshavlal 1744005066WL011835 Keshavlal 00089 CBIN0282023 1200 1200 Processed 22/07/2023 107137349 Keshavlal CENTRAL BANK OF INDIA(607115)
113 BAHORIBAND MP-44-005-069-001/143-A
(GUDRI) 		1744005069NRG24170720230291241 18/07/2023 munni 1744005069WL011631 munni 00089 CBIN0282023 440 440 Processed 22/07/2023 107137349 munni STATE BANK OF INDIA(508548)
114 BAHORIBAND MP-44-005-069-001/143-A
(GUDRI) 		1744005069NRG24170720230291240 18/07/2023 ratto 1744005069WL011631 ratto 00089 CBIN0282023 440 440 Processed 22/07/2023 107137349 ratto CENTRAL BANK OF INDIA(607115)
115 BAHORIBAND MP-44-005-069-001/19-A
(GUDRI) 		1744005069NRG24170720230291242 18/07/2023 SUDESH 1744005069WL011631 SUDESH 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 SUDESH CENTRAL BANK OF INDIA(607115)
116 BAHORIBAND MP-44-005-069-001/200
(GUDRI) 		1744005069NRG24170720230291243 18/07/2023 mahendra 1744005069WL011631 mahendra 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 mahendra CENTRAL BANK OF INDIA(607115)
117 BAHORIBAND MP-44-005-069-001/276-A
(GUDRI) 		1744005069NRG24170720230291245 18/07/2023 madhu 1744005069WL011631 madhu 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 madhu CENTRAL BANK OF INDIA(607115)
118 BAHORIBAND MP-44-005-069-002/1
(GUDRI) 		1744005069NRG24170720230291246 18/07/2023 punni lal 1744005069WL011631 punni lal 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 punnilal CENTRAL BANK OF INDIA(607115)
119 BAHORIBAND MP-44-005-069-002/102
(GUDRI) 		1744005069NRG24170720230291247 18/07/2023 vandana 1744005069WL011631 vandana 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAHORIBAND MP-44-005-069-002/106-A
(GUDRI) 		1744005069NRG24170720230291249 18/07/2023 aashish 1744005069WL011631 aashish 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 aashish CENTRAL BANK OF INDIA(607115)
121 BAHORIBAND MP-44-005-069-002/106-A
(GUDRI) 		1744005069NRG24170720230291248 18/07/2023 bhavar 1744005069WL011631 bhavar 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 bhavar CENTRAL BANK OF INDIA(607115)
122 BAHORIBAND MP-44-005-069-002/11
(GUDRI) 		1744005069NRG24170720230291250 18/07/2023 kousiyla 1744005069WL011631 kousiyla 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 kousiyla CENTRAL BANK OF INDIA(607115)
123 BAHORIBAND MP-44-005-069-002/117-A
(GUDRI) 		1744005069NRG24170720230291251 18/07/2023 suneta 1744005069WL011631 suneta 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 suneta CENTRAL BANK OF INDIA(607115)
124 BAHORIBAND MP-44-005-069-002/119
(GUDRI) 		1744005069NRG24170720230291252 18/07/2023 bhoorelal 1744005069WL011631 bhoorelal 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 bhoorelal CENTRAL BANK OF INDIA(607115)
125 BAHORIBAND MP-44-005-069-002/120
(GUDRI) 		1744005069NRG24170720230291253 18/07/2023 kandilal 1744005069WL011631 kandilal 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 kandilal CENTRAL BANK OF INDIA(607115)
126 BAHORIBAND MP-44-005-069-002/121-A
(GUDRI) 		1744005069NRG24170720230291254 18/07/2023 Kailash 1744005069WL011631 Kailash 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 Kailash CENTRAL BANK OF INDIA(607115)
127 BAHORIBAND MP-44-005-069-002/121-A
(GUDRI) 		1744005069NRG24170720230291256 18/07/2023 utra 1744005069WL011631 utra 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 utra CENTRAL BANK OF INDIA(607115)
128 BAHORIBAND MP-44-005-069-002/123-B
(GUDRI) 		1744005069NRG24170720230291257 18/07/2023 shiv kumar 1744005069WL011631 shiv kumar 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 shivkumar CENTRAL BANK OF INDIA(607115)
129 BAHORIBAND MP-44-005-069-002/128-A
(GUDRI) 		1744005069NRG24170720230291258 18/07/2023 vijay bahadur 1744005069WL011631 vijay bahadur 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 vijaybahadur INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAHORIBAND MP-44-005-069-002/131-A
(GUDRI) 		1744005069NRG24170720230291259 18/07/2023 SUDARSAN 1744005069WL011631 SUDARSAN 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 SUDARSAN CENTRAL BANK OF INDIA(607115)
131 BAHORIBAND MP-44-005-069-002/139
(GUDRI) 		1744005069NRG24170720230291260 18/07/2023 seeta 1744005069WL011631 seeta 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 seeta CENTRAL BANK OF INDIA(607115)
132 BAHORIBAND MP-44-005-069-002/139
(GUDRI) 		1744005069NRG24170720230291261 18/07/2023 uma 1744005069WL011631 uma 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 uma CENTRAL BANK OF INDIA(607115)
133 BAHORIBAND MP-44-005-069-002/153
(GUDRI) 		1744005069NRG24170720230291264 18/07/2023 prakesh 1744005069WL011631 prakesh 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 prakesh CENTRAL BANK OF INDIA(607115)
134 BAHORIBAND MP-44-005-069-002/153
(GUDRI) 		1744005069NRG24170720230291265 18/07/2023 siya 1744005069WL011631 siya 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 siya CENTRAL BANK OF INDIA(607115)
135 BAHORIBAND MP-44-005-069-002/155-A
(GUDRI) 		1744005069NRG24170720230291266 18/07/2023 sapna 1744005069WL011631 sapna 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 sapna FINCARE SMALL FINANCE BANK LTD(608304)
136 BAHORIBAND MP-44-005-069-002/156-A
(GUDRI) 		1744005069NRG24170720230291267 18/07/2023 Samni 1744005069WL011631 Samni 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 Samni INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAHORIBAND MP-44-005-069-002/163
(GUDRI) 		1744005069NRG24170720230291268 18/07/2023 koodu singh 1744005069WL011631 koodu singh 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 koodusingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 BAHORIBAND MP-44-005-069-002/20
(GUDRI) 		1744005069NRG24170720230291269 18/07/2023 daniram 1744005069WL011631 daniram 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 daniram CENTRAL BANK OF INDIA(607115)
139 BAHORIBAND MP-44-005-069-002/21
(GUDRI) 		1744005069NRG24170720230291270 18/07/2023 katiya 1744005069WL011631 katiya 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 katiya CENTRAL BANK OF INDIA(607115)
140 BAHORIBAND MP-44-005-069-002/28
(GUDRI) 		1744005069NRG24170720230291272 18/07/2023 choti bai 1744005069WL011631 choti bai 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 chotibai CENTRAL BANK OF INDIA(607115)
141 BAHORIBAND MP-44-005-069-002/3
(GUDRI) 		1744005069NRG24170720230291273 18/07/2023 santram 1744005069WL011631 santram 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 santram INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAHORIBAND MP-44-005-069-002/47-A
(GUDRI) 		1744005069NRG24170720230291274 18/07/2023 ANITA 1744005069WL011631 ANITA 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 ANITA CENTRAL BANK OF INDIA(607115)
143 BAHORIBAND MP-44-005-069-002/50
(GUDRI) 		1744005069NRG24170720230291276 18/07/2023 mango 1744005069WL011631 mango 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 mango INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAHORIBAND MP-44-005-069-002/56
(GUDRI) 		1744005069NRG24170720230291277 18/07/2023 raguveer 1744005069WL011631 raguveer 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 raguveer CENTRAL BANK OF INDIA(607115)
145 BAHORIBAND MP-44-005-069-002/59
(GUDRI) 		1744005069NRG24170720230291278 18/07/2023 SURESH 1744005069WL011631 SURESH 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 SURESH CENTRAL BANK OF INDIA(607115)
146 BAHORIBAND MP-44-005-069-002/61-A
(GUDRI) 		1744005069NRG24170720230291279 18/07/2023 pooja 1744005069WL011631 pooja 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 pooja CENTRAL BANK OF INDIA(607115)
147 BAHORIBAND MP-44-005-069-002/7
(GUDRI) 		1744005069NRG24170720230291280 18/07/2023 Sanjo 1744005069WL011631 Sanjo 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 Sanjo CENTRAL BANK OF INDIA(607115)
148 BAHORIBAND MP-44-005-069-002/74
(GUDRI) 		1744005069NRG24170720230291281 18/07/2023 shyam bai 1744005069WL011631 shyam bai 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
149 BAHORIBAND MP-44-005-069-002/78-A
(GUDRI) 		1744005069NRG24170720230291282 18/07/2023 ramkali 1744005069WL011631 ramkali 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 ramkali CENTRAL BANK OF INDIA(607115)
150 BAHORIBAND MP-44-005-069-002/85
(GUDRI) 		1744005069NRG24170720230291283 18/07/2023 munna 1744005069WL011631 munna 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 munna CENTRAL BANK OF INDIA(607115)
151 BAHORIBAND MP-44-005-069-002/86-A
(GUDRI) 		1744005069NRG24170720230291285 18/07/2023 BHEEM 1744005069WL011631 BHEEM 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 BHEEM BANK OF BARODA(606985)
152 BAHORIBAND MP-44-005-069-002/86-A
(GUDRI) 		1744005069NRG24170720230291284 18/07/2023 BUDIYA 1744005069WL011631 BUDIYA 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 BUDIYA CENTRAL BANK OF INDIA(607115)
153 BAHORIBAND MP-44-005-069-002/86-B
(GUDRI) 		1744005069NRG24170720230291286 18/07/2023 suhaag bai 1744005069WL011631 suhaag bai 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 suhaagbai CENTRAL BANK OF INDIA(607115)
154 BAHORIBAND MP-44-005-069-002/91-A
(GUDRI) 		1744005069NRG24170720230291288 18/07/2023 mamta 1744005069WL011631 mamta 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 mamta CENTRAL BANK OF INDIA(607115)
155 BAHORIBAND MP-44-005-069-002/94-A
(GUDRI) 		1744005069NRG24170720230291289 18/07/2023 suman 1744005069WL011631 suman 00089 CBIN0282023 420 420 Processed 22/07/2023 107137349 suman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67100 67100
156 BAHORIBAND MP-44-005-015-001/239-B
(KUDA) 		1744005015NRG24180720230295527 18/07/2023 Amit Kumar Rai 1744005015WL011858 Amit Kumar Rai 00089 CBIN0282204 2200 2200 Processed 22/07/2023 107137349 AmitKumarRai CENTRAL BANK OF INDIA(607115)
157 BAHORIBAND MP-44-005-015-001/239-B
(KUDA) 		1744005015NRG24180720230295526 18/07/2023 Amit Kumar Rai 1744005015WL011858 Amit Kumar Rai 00089 CBIN0282204 2200 2200 Processed 22/07/2023 107137349 AmitKumarRai CENTRAL BANK OF INDIA(607115)
158 BAHORIBAND MP-44-005-015-002/9-a
(KUDA) 		1744005015NRG24180720230295529 18/07/2023 anita bai 1744005015WL011858 anita bai 00089 CBIN0282204 2200 2200 Processed 22/07/2023 107137349 anitabai CENTRAL BANK OF INDIA(607115)
159 BAHORIBAND MP-44-005-015-002/9-a
(KUDA) 		1744005015NRG24180720230295528 18/07/2023 Rjju 1744005015WL011858 Rjju 00089 CBIN0282204 2200 2200 Processed 22/07/2023 107137349 Rjju STATE BANK OF INDIA(508548)
160 BAHORIBAND MP-44-005-015-003/10-A
(KUDA) 		1744005015NRG24180720230295531 18/07/2023 shunil 1744005015WL011858 shunil 00089 CBIN0282204 2200 2200 Processed 22/07/2023 107137349 shunil CENTRAL BANK OF INDIA(607115)
161 BAHORIBAND MP-44-005-015-003/10-A
(KUDA) 		1744005015NRG24180720230295530 18/07/2023 shunil 1744005015WL011858 shunil 00089 CBIN0282204 2200 2200 Processed 22/07/2023 107137349 shunil CENTRAL BANK OF INDIA(607115)
162 BAHORIBAND MP-44-005-015-003/11
(KUDA) 		1744005015NRG24180720230295533 18/07/2023 rajaram 1744005015WL011858 rajaram 00089 CBIN0282204 2200 2200 Processed 22/07/2023 107137349 rajaram CENTRAL BANK OF INDIA(607115)
163 BAHORIBAND MP-44-005-015-003/11
(KUDA) 		1744005015NRG24180720230295532 18/07/2023 rajram 1744005015WL011858 rajram 00089 CBIN0282204 2200 2200 Processed 22/07/2023 107137349 rajram CENTRAL BANK OF INDIA(607115)
164 BAHORIBAND MP-44-005-015-003/118-A
(KUDA) 		1744005015NRG24180720230295534 18/07/2023 sarda 1744005015WL011858 sarda 00089 CBIN0282204 2200 2200 Processed 22/07/2023 107137349 sarda CENTRAL BANK OF INDIA(607115)
165 BAHORIBAND MP-44-005-015-003/46-A
(KUDA) 		1744005015NRG24180720230295538 18/07/2023 kmles 1744005015WL011858 kmles 00089 CBIN0282204 2000 2000 Processed 22/07/2023 107137349 kmles CENTRAL BANK OF INDIA(607115)
166 BAHORIBAND MP-44-005-015-003/46-A
(KUDA) 		1744005015NRG24180720230295537 18/07/2023 kmles 1744005015WL011858 kmles 00089 CBIN0282204 2200 2200 Processed 22/07/2023 107137349 kmles CENTRAL BANK OF INDIA(607115)
167 BAHORIBAND MP-44-005-015-003/6
(KUDA) 		1744005015NRG24180720230295540 18/07/2023 Bhaiya ram 1744005015WL011858 Bhaiya ram 00089 CBIN0282204 2200 2200 Processed 22/07/2023 107137349 Bhaiyaram CENTRAL BANK OF INDIA(607115)
168 BAHORIBAND MP-44-005-015-003/6
(KUDA) 		1744005015NRG24180720230295539 18/07/2023 bhaiyaram 1744005015WL011858 bhaiyaram 00089 CBIN0282204 2200 2200 Processed 22/07/2023 107137349 bhaiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAHORIBAND MP-44-005-015-003/60
(KUDA) 		1744005015NRG24180720230295541 18/07/2023 charan 1744005015WL011858 charan 00089 CBIN0282204 2200 2200 Processed 22/07/2023 107137349 charan CENTRAL BANK OF INDIA(607115)
170 BAHORIBAND MP-44-005-015-003/60
(KUDA) 		1744005015NRG24180720230295542 18/07/2023 chard 1744005015WL011858 chard 00089 CBIN0282204 2200 2200 Processed 22/07/2023 107137349 chard CENTRAL BANK OF INDIA(607115)
171 BAHORIBAND MP-44-005-015-003/61
(KUDA) 		1744005015NRG24180720230295543 18/07/2023 bedi 1744005015WL011858 bedi 00089 CBIN0282204 2200 2200 Processed 22/07/2023 107137349 bedi CENTRAL BANK OF INDIA(607115)
172 BAHORIBAND MP-44-005-015-003/61
(KUDA) 		1744005015NRG24180720230295544 18/07/2023 Bedi all 1744005015WL011858 Bedi all 00089 CBIN0282204 2200 2200 Processed 22/07/2023 107137349 Bediall CENTRAL BANK OF INDIA(607115)
173 BAHORIBAND MP-44-005-015-003/70
(KUDA) 		1744005015NRG24180720230295547 18/07/2023 vuupn 1744005015WL011858 vuupn 00089 CBIN0282204 2000 2000 Processed 22/07/2023 107137349 vuupn INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAHORIBAND MP-44-005-015-003/9
(KUDA) 		1744005015NRG24180720230295548 18/07/2023 rajesh 1744005015WL011858 rajesh 00089 CBIN0282204 2000 2000 Processed 22/07/2023 107137349 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41200 41200
175 BAHORIBAND MP-44-005-015-003/29
(KUDA) 		1744005015NRG24180720230295536 18/07/2023 chhedi 1744005015WL011858 chhedi 00089 CBIN0282208 2200 2200 Processed 22/07/2023 107137349 chhedi CENTRAL BANK OF INDIA(607115)
176 BAHORIBAND MP-44-005-015-003/7-B
(KUDA) 		1744005015NRG24180720230295546 18/07/2023 laxchman 1744005015WL011858 laxchman 00089 CBIN0282208 2000 2000 Processed 22/07/2023 107137349 laxchman CENTRAL BANK OF INDIA(607115)
177 BAHORIBAND MP-44-005-015-003/9
(KUDA) 		1744005015NRG24180720230295549 18/07/2023 rajesh 1744005015WL011858 rajesh 00089 CBIN0282208 2000 2000 Processed 22/07/2023 107137349 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 6200 6200
178 BAHORIBAND MP-44-005-040-001/07
(AMARGADH) 		1744005040NRG24180720230294413 18/07/2023 Kali bai 1744005040WL011801 Kali bai 00089 CBIN0282274 570 570 Processed 22/07/2023 107137349 Kalibai CENTRAL BANK OF INDIA(607115)
179 BAHORIBAND MP-44-005-040-001/133
(AMARGADH) 		1744005040NRG24180720230294434 18/07/2023 babu 1744005040WL011801 babu 00089 CBIN0282274 570 570 Processed 22/07/2023 107137349 babu CENTRAL BANK OF INDIA(607115)
180 BAHORIBAND MP-44-005-040-001/152
(AMARGADH) 		1744005040NRG24180720230294442 18/07/2023 Savitri 1744005040WL011801 Savitri 00089 CBIN0282274 950 950 Processed 22/07/2023 107137349 Savitri CENTRAL BANK OF INDIA(607115)
181 BAHORIBAND MP-44-005-040-001/162
(AMARGADH) 		1744005040NRG24180720230294443 18/07/2023 bhaghand 1744005040WL011801 bhaghand 00089 CBIN0282274 1140 1140 Processed 22/07/2023 107137349 bhaghand CENTRAL BANK OF INDIA(607115)
182 BAHORIBAND MP-44-005-040-001/163
(AMARGADH) 		1744005040NRG24180720230294444 18/07/2023 sarasvati 1744005040WL011801 sarasvati 00089 CBIN0282274 1140 1140 Processed 22/07/2023 107137349 sarasvati CENTRAL BANK OF INDIA(607115)
183 BAHORIBAND MP-44-005-040-001/197-A
(AMARGADH) 		1744005040NRG24180720230294453 18/07/2023 ramprasad 1744005040WL011801 ramprasad 00089 CBIN0282274 1140 1140 Processed 22/07/2023 107137349 ramprasad STATE BANK OF INDIA(508548)
184 BAHORIBAND MP-44-005-040-001/201-A
(AMARGADH) 		1744005040NRG24180720230294411 18/07/2023 sashibai 1744005040WL011800 sashibai 00089 CBIN0282274 1206 1206 Processed 22/07/2023 107137349 sashibai CENTRAL BANK OF INDIA(607115)
185 BAHORIBAND MP-44-005-040-001/237-A
(AMARGADH) 		1744005040NRG24180720230294459 18/07/2023 Pinki 1744005040WL011801 Pinki 00089 CBIN0282274 190 190 Processed 22/07/2023 107137349 Pinki UNION BANK OF INDIA(508500)
186 BAHORIBAND MP-44-005-040-001/245
(AMARGADH) 		1744005040NRG24180720230294461 18/07/2023 satto bai 1744005040WL011801 satto bai 00089 CBIN0282274 760 760 Processed 22/07/2023 107137349 sattobai CENTRAL BANK OF INDIA(607115)
187 BAHORIBAND MP-44-005-040-001/261
(AMARGADH) 		1744005040NRG24180720230294466 18/07/2023 sangita 1744005040WL011801 sangita 00089 CBIN0282274 190 190 Processed 22/07/2023 107137349 sangita CENTRAL BANK OF INDIA(607115)
188 BAHORIBAND MP-44-005-040-001/276
(AMARGADH) 		1744005040NRG24180720230294469 18/07/2023 Anjana 1744005040WL011801 Anjana 00089 CBIN0282274 1140 1140 Processed 22/07/2023 107137349 Anjana CENTRAL BANK OF INDIA(607115)
189 BAHORIBAND MP-44-005-040-001/37-A
(AMARGADH) 		1744005040NRG24180720230294473 18/07/2023 Sanju 1744005040WL011801 Sanju 00089 CBIN0282274 190 190 Processed 22/07/2023 107137349 Sanju STATE BANK OF INDIA(508548)
190 BAHORIBAND MP-44-005-042-002/146-A
(PODI) 		1744005042NRG24180720230293449 18/07/2023 JARRO BAI 1744005042WL011755 JARRO BAI 00089 CBIN0282274 1200 1200 Processed 22/07/2023 107137349 JARROBAI CENTRAL BANK OF INDIA(607115)
191 BAHORIBAND MP-44-005-042-002/146-A
(PODI) 		1744005042NRG24180720230293450 18/07/2023 PRAMOD 1744005042WL011755 PRAMOD 00089 CBIN0282274 1200 1200 Processed 22/07/2023 107137349 PRAMOD CENTRAL BANK OF INDIA(607115)
192 BAHORIBAND MP-44-005-042-002/162-B
(PODI) 		1744005042NRG24180720230293452 18/07/2023 SHONU 1744005042WL011755 SHONU 00089 CBIN0282274 1200 1200 Processed 22/07/2023 107137349 SHONU INDIA POST PAYMENTS BANK LIMITED(508528)
193 BAHORIBAND MP-44-005-042-002/162-B
(PODI) 		1744005042NRG24180720230293453 18/07/2023 SHONU 1744005042WL011755 SHONU 00089 CBIN0282274 1200 1200 Processed 22/07/2023 107137349 SHONU STATE BANK OF INDIA(508548)
SubTotal 13986 13986
194 BAHORIBAND MP-44-005-040-001/95-C
(AMARGADH) 		1744005040NRG24180720230294490 18/07/2023 suman 1744005040WL011801 suman 00415 SBIN0000487 1140 1140 Processed 22/07/2023 107137349 suman STATE BANK OF INDIA(508548)
195 BAHORIBAND MP-44-005-053-001/355-B
(NIMASH) 		1744005053NRG24180720230293205 18/07/2023 suraj prasad 1744005053WL011739 suraj prasad 00415 SBIN0000487 1260 1260 Processed 22/07/2023 107137349 surajprasad STATE BANK OF INDIA(508548)
SubTotal 2400 2400
196 BAHORIBAND MP-44-005-040-001/142-B
(AMARGADH) 		1744005040NRG24180720230294438 18/07/2023 rahul 1744005040WL011801 rahul 00415 SBIN0002857 950 950 Processed 22/07/2023 107137349 rahul CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
197 BAHORIBAND MP-44-005-023-001/102
(SUPELI) 		1744005023NRG24180720230293116 18/07/2023 gopal 1744005023WL011738 gopal 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 gopal STATE BANK OF INDIA(508548)
198 BAHORIBAND MP-44-005-023-001/102-A
(SUPELI) 		1744005023NRG24180720230293117 18/07/2023 Sukhdev 1744005023WL011738 Sukhdev 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 Sukhdev STATE BANK OF INDIA(508548)
199 BAHORIBAND MP-44-005-023-001/102-B
(SUPELI) 		1744005023NRG24180720230293118 18/07/2023 Baldev 1744005023WL011738 Baldev 00415 SBIN0005491 850 850 Processed 22/07/2023 107137349 Baldev FINCARE SMALL FINANCE BANK LTD(608304)
200 BAHORIBAND MP-44-005-023-001/104
(SUPELI) 		1744005023NRG24180720230293120 18/07/2023 devki 1744005023WL011738 devki 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 devki STATE BANK OF INDIA(508548)
201 BAHORIBAND MP-44-005-023-001/104
(SUPELI) 		1744005023NRG24180720230293119 18/07/2023 prakash 1744005023WL011738 prakash 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 prakash STATE BANK OF INDIA(508548)
202 BAHORIBAND MP-44-005-023-001/116-A
(SUPELI) 		1744005023NRG24180720230293122 18/07/2023 omkar lodhi 1744005023WL011738 omkar lodhi 00415 SBIN0005491 680 680 Processed 22/07/2023 107137349 omkarlodhi STATE BANK OF INDIA(508548)
203 BAHORIBAND MP-44-005-023-001/116-A
(SUPELI) 		1744005023NRG24180720230293121 18/07/2023 omkar lodhi 1744005023WL011738 omkar lodhi 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 omkarlodhi STATE BANK OF INDIA(508548)
204 BAHORIBAND MP-44-005-023-001/12
(SUPELI) 		1744005023NRG24180720230293124 18/07/2023 mannu 1744005023WL011738 mannu 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 mannu STATE BANK OF INDIA(508548)
205 BAHORIBAND MP-44-005-023-001/12
(SUPELI) 		1744005023NRG24180720230293123 18/07/2023 mannu 1744005023WL011738 mannu 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 mannu STATE BANK OF INDIA(508548)
206 BAHORIBAND MP-44-005-023-001/124
(SUPELI) 		1744005023NRG24180720230293125 18/07/2023 narendra 1744005023WL011738 narendra 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
207 BAHORIBAND MP-44-005-023-001/125-A
(SUPELI) 		1744005023NRG24180720230293127 18/07/2023 Mukesh 1744005023WL011738 Mukesh 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 Mukesh STATE BANK OF INDIA(508548)
208 BAHORIBAND MP-44-005-023-001/125-A
(SUPELI) 		1744005023NRG24180720230293126 18/07/2023 MUKESH 1744005023WL011738 MUKESH 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
209 BAHORIBAND MP-44-005-023-001/131-A
(SUPELI) 		1744005023NRG24180720230293129 18/07/2023 Naresh 1744005023WL011738 Naresh 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 Naresh STATE BANK OF INDIA(508548)
210 BAHORIBAND MP-44-005-023-001/131-A
(SUPELI) 		1744005023NRG24180720230293128 18/07/2023 Naresh 1744005023WL011738 Naresh 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 Naresh STATE BANK OF INDIA(508548)
211 BAHORIBAND MP-44-005-023-001/141
(SUPELI) 		1744005023NRG24180720230293130 18/07/2023 jayanti 1744005023WL011738 jayanti 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 jayanti STATE BANK OF INDIA(508548)
212 BAHORIBAND MP-44-005-023-001/145
(SUPELI) 		1744005023NRG24180720230293131 18/07/2023 chinnu 1744005023WL011738 chinnu 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 chinnu STATE BANK OF INDIA(508548)
213 BAHORIBAND MP-44-005-023-001/147
(SUPELI) 		1744005023NRG24180720230293132 18/07/2023 govindi 1744005023WL011738 govindi 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 govindi STATE BANK OF INDIA(508548)
214 BAHORIBAND MP-44-005-023-001/148-A
(SUPELI) 		1744005023NRG24180720230293134 18/07/2023 Pramod barman 1744005023WL011738 Pramod barman 00415 SBIN0005491 170 170 Processed 22/07/2023 107137349 Pramodbarman STATE BANK OF INDIA(508548)
215 BAHORIBAND MP-44-005-023-001/148-A
(SUPELI) 		1744005023NRG24180720230293133 18/07/2023 Pramod barman 1744005023WL011738 Pramod barman 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 Pramodbarman STATE BANK OF INDIA(508548)
216 BAHORIBAND MP-44-005-023-001/149
(SUPELI) 		1744005023NRG24180720230293135 18/07/2023 bhavani 1744005023WL011738 bhavani 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 bhavani STATE BANK OF INDIA(508548)
217 BAHORIBAND MP-44-005-023-001/149
(SUPELI) 		1744005023NRG24180720230293136 18/07/2023 guddi 1744005023WL011738 guddi 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 guddi STATE BANK OF INDIA(508548)
218 BAHORIBAND MP-44-005-023-001/150
(SUPELI) 		1744005023NRG24180720230293137 18/07/2023 guddi 1744005023WL011738 guddi 00415 SBIN0005491 850 850 Processed 22/07/2023 107137349 guddi STATE BANK OF INDIA(508548)
219 BAHORIBAND MP-44-005-023-001/155
(SUPELI) 		1744005023NRG24180720230293138 18/07/2023 brindavan 1744005023WL011738 brindavan 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 brindavan STATE BANK OF INDIA(508548)
220 BAHORIBAND MP-44-005-023-001/155
(SUPELI) 		1744005023NRG24180720230293139 18/07/2023 Vridavan 1744005023WL011738 Vridavan 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 Vridavan STATE BANK OF INDIA(508548)
221 BAHORIBAND MP-44-005-023-001/157
(SUPELI) 		1744005023NRG24180720230293140 18/07/2023 rajesh 1744005023WL011738 rajesh 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 rajesh STATE BANK OF INDIA(508548)
222 BAHORIBAND MP-44-005-023-001/159
(SUPELI) 		1744005023NRG24180720230293141 18/07/2023 balaprasad 1744005023WL011738 balaprasad 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 balaprasad STATE BANK OF INDIA(508548)
223 BAHORIBAND MP-44-005-023-001/159
(SUPELI) 		1744005023NRG24180720230293142 18/07/2023 Sapna 1744005023WL011738 Sapna 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 Sapna STATE BANK OF INDIA(508548)
224 BAHORIBAND MP-44-005-023-001/160-B
(SUPELI) 		1744005023NRG24180720230293143 18/07/2023 Parvati 1744005023WL011738 Parvati 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 Parvati STATE BANK OF INDIA(508548)
225 BAHORIBAND MP-44-005-023-001/161
(SUPELI) 		1744005023NRG24180720230293144 18/07/2023 GESHA BAI 1744005023WL011738 GESHA BAI 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 GESHABAI STATE BANK OF INDIA(508548)
226 BAHORIBAND MP-44-005-023-001/162
(SUPELI) 		1744005023NRG24180720230293145 18/07/2023 samanuwa 1744005023WL011738 samanuwa 00415 SBIN0005491 680 680 Processed 22/07/2023 107137349 samanuwa STATE BANK OF INDIA(508548)
227 BAHORIBAND MP-44-005-023-001/163
(SUPELI) 		1744005023NRG24180720230293147 18/07/2023 parsadi 1744005023WL011738 parsadi 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 parsadi STATE BANK OF INDIA(508548)
228 BAHORIBAND MP-44-005-023-001/163
(SUPELI) 		1744005023NRG24180720230293146 18/07/2023 parsadi 1744005023WL011738 parsadi 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 parsadi STATE BANK OF INDIA(508548)
229 BAHORIBAND MP-44-005-023-001/173
(SUPELI) 		1744005023NRG24180720230293148 18/07/2023 Sakun 1744005023WL011738 Sakun 00415 SBIN0005491 170 170 Processed 22/07/2023 107137349 Sakun STATE BANK OF INDIA(508548)
230 BAHORIBAND MP-44-005-023-001/173-A
(SUPELI) 		1744005023NRG24180720230293149 18/07/2023 ramkishor 1744005023WL011738 ramkishor 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 ramkishor STATE BANK OF INDIA(508548)
231 BAHORIBAND MP-44-005-023-001/174
(SUPELI) 		1744005023NRG24180720230293150 18/07/2023 kusum bai 1744005023WL011738 kusum bai 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 kusumbai STATE BANK OF INDIA(508548)
232 BAHORIBAND MP-44-005-023-001/178
(SUPELI) 		1744005023NRG24180720230293152 18/07/2023 ummed 1744005023WL011738 ummed 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 ummed STATE BANK OF INDIA(508548)
233 BAHORIBAND MP-44-005-023-001/178
(SUPELI) 		1744005023NRG24180720230293151 18/07/2023 ummed 1744005023WL011738 ummed 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 ummed STATE BANK OF INDIA(508548)
234 BAHORIBAND MP-44-005-023-001/178-A
(SUPELI) 		1744005023NRG24180720230293153 18/07/2023 HUKAM 1744005023WL011738 HUKAM 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 HUKAM STATE BANK OF INDIA(508548)
235 BAHORIBAND MP-44-005-023-001/179
(SUPELI) 		1744005023NRG24180720230293154 18/07/2023 kalicharan 1744005023WL011738 kalicharan 00415 SBIN0005491 510 510 Processed 22/07/2023 107137349 kalicharan STATE BANK OF INDIA(508548)
236 BAHORIBAND MP-44-005-023-001/184
(SUPELI) 		1744005023NRG24180720230293155 18/07/2023 silochana 1744005023WL011738 silochana 00415 SBIN0005491 170 170 Processed 22/07/2023 107137349 silochana STATE BANK OF INDIA(508548)
237 BAHORIBAND MP-44-005-023-001/198
(SUPELI) 		1744005023NRG24180720230293157 18/07/2023 suresh 1744005023WL011738 suresh 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 suresh STATE BANK OF INDIA(508548)
238 BAHORIBAND MP-44-005-023-001/198
(SUPELI) 		1744005023NRG24180720230293156 18/07/2023 suresh 1744005023WL011738 suresh 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 suresh STATE BANK OF INDIA(508548)
239 BAHORIBAND MP-44-005-023-001/200-A
(SUPELI) 		1744005023NRG24170720230291291 18/07/2023 Santu 1744005023WL011632 Santu 00415 SBIN0005491 663 663 Processed 22/07/2023 107137349 Santu STATE BANK OF INDIA(508548)
240 BAHORIBAND MP-44-005-023-001/200-A
(SUPELI) 		1744005023NRG24170720230291290 18/07/2023 Santu 1744005023WL011632 Santu 00415 SBIN0005491 3094 3094 Processed 22/07/2023 107137349 Santu FINCARE SMALL FINANCE BANK LTD(608304)
241 BAHORIBAND MP-44-005-023-001/208
(SUPELI) 		1744005023NRG24180720230293158 18/07/2023 darru 1744005023WL011738 darru 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 darru STATE BANK OF INDIA(508548)
242 BAHORIBAND MP-44-005-023-001/210
(SUPELI) 		1744005023NRG24180720230293160 18/07/2023 hari bai 1744005023WL011738 hari bai 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 haribai STATE BANK OF INDIA(508548)
243 BAHORIBAND MP-44-005-023-001/210
(SUPELI) 		1744005023NRG24180720230293159 18/07/2023 idrapal 1744005023WL011738 idrapal 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 idrapal STATE BANK OF INDIA(508548)
244 BAHORIBAND MP-44-005-023-001/210-A
(SUPELI) 		1744005023NRG24180720230293162 18/07/2023 Anil 1744005023WL011738 Anil 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 Anil STATE BANK OF INDIA(508548)
245 BAHORIBAND MP-44-005-023-001/210-A
(SUPELI) 		1744005023NRG24180720230293161 18/07/2023 Anil 1744005023WL011738 Anil 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 Anil STATE BANK OF INDIA(508548)
246 BAHORIBAND MP-44-005-023-001/212
(SUPELI) 		1744005023NRG24180720230293163 18/07/2023 shivadhari 1744005023WL011738 shivadhari 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 shivadhari STATE BANK OF INDIA(508548)
247 BAHORIBAND MP-44-005-023-001/23
(SUPELI) 		1744005023NRG24180720230293164 18/07/2023 dhnati barma 1744005023WL011738 dhnati barma 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 dhnatibarma STATE BANK OF INDIA(508548)
248 BAHORIBAND MP-44-005-023-001/240
(SUPELI) 		1744005023NRG24180720230293167 18/07/2023 Anurag 1744005023WL011738 Anurag 00415 SBIN0005491 340 340 Processed 22/07/2023 107137349 Anurag STATE BANK OF INDIA(508548)
249 BAHORIBAND MP-44-005-023-001/240
(SUPELI) 		1744005023NRG24180720230293166 18/07/2023 suresh 1744005023WL011738 suresh 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 suresh STATE BANK OF INDIA(508548)
250 BAHORIBAND MP-44-005-023-001/240
(SUPELI) 		1744005023NRG24180720230293165 18/07/2023 suresh 1744005023WL011738 suresh 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 suresh STATE BANK OF INDIA(508548)
251 BAHORIBAND MP-44-005-023-001/248
(SUPELI) 		1744005023NRG24180720230293168 18/07/2023 maiku 1744005023WL011738 maiku 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 maiku STATE BANK OF INDIA(508548)
252 BAHORIBAND MP-44-005-023-001/249
(SUPELI) 		1744005023NRG24180720230293169 18/07/2023 ramratan 1744005023WL011738 ramratan 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 ramratan STATE BANK OF INDIA(508548)
253 BAHORIBAND MP-44-005-023-001/271-A
(SUPELI) 		1744005023NRG24180720230293170 18/07/2023 kanhaiya barman 1744005023WL011738 kanhaiya barman 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 kanhaiyabarman NARMADA JHABUA GRAMIN BANK(508515)
254 BAHORIBAND MP-44-005-023-001/31
(SUPELI) 		1744005023NRG24180720230293172 18/07/2023 laxmi 1744005023WL011738 laxmi 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 laxmi STATE BANK OF INDIA(508548)
255 BAHORIBAND MP-44-005-023-001/35
(SUPELI) 		1744005023NRG24180720230293174 18/07/2023 shivkumar 1744005023WL011738 shivkumar 00415 SBIN0005491 680 680 Processed 22/07/2023 107137349 shivkumar STATE BANK OF INDIA(508548)
256 BAHORIBAND MP-44-005-023-001/35
(SUPELI) 		1744005023NRG24180720230293173 18/07/2023 shivkumar 1744005023WL011738 shivkumar 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 shivkumar STATE BANK OF INDIA(508548)
257 BAHORIBAND MP-44-005-023-001/35-B
(SUPELI) 		1744005023NRG24180720230293175 18/07/2023 Rajesh barman 1744005023WL011738 Rajesh barman 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 Rajeshbarman STATE BANK OF INDIA(508548)
258 BAHORIBAND MP-44-005-023-001/35-C
(SUPELI) 		1744005023NRG24180720230293176 18/07/2023 ramsujan 1744005023WL011738 ramsujan 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 ramsujan STATE BANK OF INDIA(508548)
259 BAHORIBAND MP-44-005-023-001/43
(SUPELI) 		1744005023NRG24180720230293177 18/07/2023 kamlesh 1744005023WL011738 kamlesh 00415 SBIN0005491 510 510 Rejected 22/07/2023 107137349 Aadhaar Number not Mapped to Account Number
260 BAHORIBAND MP-44-005-023-001/59
(SUPELI) 		1744005023NRG24180720230293180 18/07/2023 harchhat 1744005023WL011738 harchhat 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 harchhat STATE BANK OF INDIA(508548)
261 BAHORIBAND MP-44-005-023-001/61
(SUPELI) 		1744005023NRG24180720230293182 18/07/2023 avadh 1744005023WL011738 avadh 00415 SBIN0005491 850 850 Processed 22/07/2023 107137349 avadh STATE BANK OF INDIA(508548)
262 BAHORIBAND MP-44-005-023-001/61
(SUPELI) 		1744005023NRG24180720230293181 18/07/2023 avadh 1744005023WL011738 avadh 00415 SBIN0005491 850 850 Processed 22/07/2023 107137349 avadh STATE BANK OF INDIA(508548)
263 BAHORIBAND MP-44-005-023-001/62
(SUPELI) 		1744005023NRG24180720230293183 18/07/2023 ramnaresh 1744005023WL011738 ramnaresh 00415 SBIN0005491 680 680 Processed 22/07/2023 107137349 ramnaresh STATE BANK OF INDIA(508548)
264 BAHORIBAND MP-44-005-023-001/68
(SUPELI) 		1744005023NRG24180720230293184 18/07/2023 baliram 1744005023WL011738 baliram 00415 SBIN0005491 850 850 Processed 22/07/2023 107137349 baliram STATE BANK OF INDIA(508548)
265 BAHORIBAND MP-44-005-023-001/72-B
(SUPELI) 		1744005023NRG24180720230293186 18/07/2023 silochna 1744005023WL011738 silochna 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 silochna STATE BANK OF INDIA(508548)
266 BAHORIBAND MP-44-005-023-001/73
(SUPELI) 		1744005023NRG24180720230293188 18/07/2023 beeran 1744005023WL011738 beeran 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 beeran STATE BANK OF INDIA(508548)
267 BAHORIBAND MP-44-005-023-001/73
(SUPELI) 		1744005023NRG24180720230293187 18/07/2023 beeran 1744005023WL011738 beeran 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 beeran STATE BANK OF INDIA(508548)
268 BAHORIBAND MP-44-005-023-001/73-A
(SUPELI) 		1744005023NRG24180720230293189 18/07/2023 Sanjo 1744005023WL011738 Sanjo 00415 SBIN0005491 1020 1020 Rejected 22/07/2023 107137349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BAHORIBAND MP-44-005-023-001/74-A
(SUPELI) 		1744005023NRG24180720230293191 18/07/2023 Meena bai 1744005023WL011738 Meena bai 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 Meenabai STATE BANK OF INDIA(508548)
270 BAHORIBAND MP-44-005-023-001/74-A
(SUPELI) 		1744005023NRG24180720230293190 18/07/2023 Sunii kumar 1744005023WL011738 Sunii kumar 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 Suniikumar STATE BANK OF INDIA(508548)
271 BAHORIBAND MP-44-005-023-001/81-A
(SUPELI) 		1744005023NRG24180720230293192 18/07/2023 Uttra 1744005023WL011738 Uttra 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 Uttra STATE BANK OF INDIA(508548)
272 BAHORIBAND MP-44-005-023-001/97
(SUPELI) 		1744005023NRG24180720230293193 18/07/2023 pratap 1744005023WL011738 pratap 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 pratap STATE BANK OF INDIA(508548)
273 BAHORIBAND MP-44-005-023-002/106
(SUPELI) 		1744005023NRG24180720230293194 18/07/2023 kadoriram 1744005023WL011738 kadoriram 00415 SBIN0005491 1020 1020 Processed 22/07/2023 107137349 kadoriram STATE BANK OF INDIA(508548)
274 BAHORIBAND MP-44-005-037-001/18-A
(SINDURSI) 		1744005037NRG24180720230293472 18/07/2023 manoj 1744005037WL011757 manoj 00415 SBIN0005491 1200 1200 Processed 22/07/2023 107137349 manoj STATE BANK OF INDIA(508548)
275 BAHORIBAND MP-44-005-037-001/18-C
(SINDURSI) 		1744005037NRG24180720230293473 18/07/2023 Monu 1744005037WL011757 Monu 00415 SBIN0005491 1200 1200 Processed 22/07/2023 107137349 Monu STATE BANK OF INDIA(508548)
276 BAHORIBAND MP-44-005-037-001/195-B
(SINDURSI) 		1744005037NRG24180720230293474 18/07/2023 Sheela 1744005037WL011757 Sheela 00415 SBIN0005491 1200 1200 Processed 22/07/2023 107137349 Sheela STATE BANK OF INDIA(508548)
277 BAHORIBAND MP-44-005-037-001/24
(SINDURSI) 		1744005037NRG24180720230293475 18/07/2023 dashrath 1744005037WL011757 dashrath 00415 SBIN0005491 1200 1200 Processed 22/07/2023 107137349 dashrath STATE BANK OF INDIA(508548)
278 BAHORIBAND MP-44-005-037-001/274-A
(SINDURSI) 		1744005037NRG24180720230293476 18/07/2023 Rakhi 1744005037WL011757 Rakhi 00415 SBIN0005491 1200 1200 Processed 22/07/2023 107137349 Rakhi STATE BANK OF INDIA(508548)
279 BAHORIBAND MP-44-005-037-001/301-A
(SINDURSI) 		1744005037NRG24180720230293477 18/07/2023 rajendra kumar 1744005037WL011757 rajendra kumar 00415 SBIN0005491 1200 1200 Processed 22/07/2023 107137349 rajendrakumar STATE BANK OF INDIA(508548)
280 BAHORIBAND MP-44-005-037-001/333-A
(SINDURSI) 		1744005037NRG24180720230293479 18/07/2023 Prakash 1744005037WL011757 Prakash 00415 SBIN0005491 1200 1200 Processed 22/07/2023 107137349 Prakash NARMADA JHABUA GRAMIN BANK(508515)
281 BAHORIBAND MP-44-005-037-001/334-A
(SINDURSI) 		1744005037NRG24180720230293480 18/07/2023 Anil 1744005037WL011757 Anil 00415 SBIN0005491 1200 1200 Processed 22/07/2023 107137349 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
282 BAHORIBAND MP-44-005-037-001/550
(SINDURSI) 		1744005037NRG24180720230293482 18/07/2023 Babita Bai 1744005037WL011757 Babita Bai 00415 SBIN0005491 1200 1200 Processed 22/07/2023 107137349 BabitaBai STATE BANK OF INDIA(508548)
283 BAHORIBAND MP-44-005-037-001/550
(SINDURSI) 		1744005037NRG24180720230293481 18/07/2023 Babita Bai 1744005037WL011757 Babita Bai 00415 SBIN0005491 1200 1200 Processed 22/07/2023 107137349 BabitaBai STATE BANK OF INDIA(508548)
284 BAHORIBAND MP-44-005-037-001/557
(SINDURSI) 		1744005037NRG24180720230293483 18/07/2023 Roop Singh 1744005037WL011757 Roop Singh 00415 SBIN0005491 1200 1200 Processed 22/07/2023 107137349 RoopSingh BANK OF BARODA(606985)
285 BAHORIBAND MP-44-005-040-001/102-A
(AMARGADH) 		1744005040NRG24180720230294414 18/07/2023 dipchand 1744005040WL011801 dipchand 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137349 dipchand STATE BANK OF INDIA(508548)
286 BAHORIBAND MP-44-005-040-001/105
(AMARGADH) 		1744005040NRG24180720230294416 18/07/2023 raja bai 1744005040WL011801 raja bai 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137349 rajabai STATE BANK OF INDIA(508548)
287 BAHORIBAND MP-44-005-040-001/105
(AMARGADH) 		1744005040NRG24180720230294415 18/07/2023 Suresh 1744005040WL011801 Suresh 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137349 Suresh STATE BANK OF INDIA(508548)
288 BAHORIBAND MP-44-005-040-001/105-A
(AMARGADH) 		1744005040NRG24180720230294417 18/07/2023 sudha bai 1744005040WL011801 sudha bai 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137349 sudhabai STATE BANK OF INDIA(508548)
289 BAHORIBAND MP-44-005-040-001/105-B
(AMARGADH) 		1744005040NRG24180720230294419 18/07/2023 dharmendra 1744005040WL011801 dharmendra 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137349 dharmendra STATE BANK OF INDIA(508548)
290 BAHORIBAND MP-44-005-040-001/105-B
(AMARGADH) 		1744005040NRG24180720230294420 18/07/2023 Dharmendra sahu 1744005040WL011801 Dharmendra sahu 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137349 Dharmendrasahu STATE BANK OF INDIA(508548)
291 BAHORIBAND MP-44-005-040-001/106
(AMARGADH) 		1744005040NRG24180720230294421 18/07/2023 Karesh 1744005040WL011801 Karesh 00415 SBIN0005491 950 950 Processed 22/07/2023 107137349 Karesh STATE BANK OF INDIA(508548)
292 BAHORIBAND MP-44-005-040-001/108
(AMARGADH) 		1744005040NRG24180720230294423 18/07/2023 sakun bai 1744005040WL011801 sakun bai 00415 SBIN0005491 760 760 Processed 22/07/2023 107137349 sakunbai STATE BANK OF INDIA(508548)
293 BAHORIBAND MP-44-005-040-001/109
(AMARGADH) 		1744005040NRG24180720230294424 18/07/2023 mamta 1744005040WL011801 mamta 00415 SBIN0005491 570 570 Processed 22/07/2023 107137349 mamta STATE BANK OF INDIA(508548)
294 BAHORIBAND MP-44-005-040-001/110
(AMARGADH) 		1744005040NRG24180720230294425 18/07/2023 rajkumari 1744005040WL011801 rajkumari 00415 SBIN0005491 950 950 Processed 22/07/2023 107137349 rajkumari STATE BANK OF INDIA(508548)
295 BAHORIBAND MP-44-005-040-001/112
(AMARGADH) 		1744005040NRG24180720230294426 18/07/2023 Rohani 1744005040WL011801 Rohani 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137349 Rohani STATE BANK OF INDIA(508548)
296 BAHORIBAND MP-44-005-040-001/117-A
(AMARGADH) 		1744005040NRG24180720230294428 18/07/2023 Baldev 1744005040WL011801 Baldev 00415 SBIN0005491 950 950 Processed 22/07/2023 107137349 Baldev STATE BANK OF INDIA(508548)
297 BAHORIBAND MP-44-005-040-001/117-A
(AMARGADH) 		1744005040NRG24180720230294427 18/07/2023 Baldev 1744005040WL011801 Baldev 00415 SBIN0005491 760 760 Processed 22/07/2023 107137349 Baldev STATE BANK OF INDIA(508548)
298 BAHORIBAND MP-44-005-040-001/119
(AMARGADH) 		1744005040NRG24180720230294429 18/07/2023 Bhaiyajee 1744005040WL011801 Bhaiyajee 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137349 Bhaiyajee STATE BANK OF INDIA(508548)
299 BAHORIBAND MP-44-005-040-001/120
(AMARGADH) 		1744005040NRG24180720230294430 18/07/2023 Gobind 1744005040WL011801 Gobind 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137349 Gobind STATE BANK OF INDIA(508548)
300 BAHORIBAND MP-44-005-040-001/123-A
(AMARGADH) 		1744005040NRG24180720230294431 18/07/2023 ram kishan 1744005040WL011801 ram kishan 00415 SBIN0005491 190 190 Processed 22/07/2023 107137349 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
301 BAHORIBAND MP-44-005-040-001/130
(AMARGADH) 		1744005040NRG24180720230294433 18/07/2023 Asharam 1744005040WL011801 Asharam 00415 SBIN0005491 950 950 Processed 22/07/2023 107137349 Asharam STATE BANK OF INDIA(508548)
302 BAHORIBAND MP-44-005-040-001/130
(AMARGADH) 		1744005040NRG24180720230294432 18/07/2023 Asharam 1744005040WL011801 Asharam 00415 SBIN0005491 950 950 Processed 22/07/2023 107137349 Asharam STATE BANK OF INDIA(508548)
303 BAHORIBAND MP-44-005-040-001/142
(AMARGADH) 		1744005040NRG24180720230294437 18/07/2023 ramprasad sahu 1744005040WL011801 ramprasad sahu 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137349 ramprasadsahu CENTRAL BANK OF INDIA(607115)
304 BAHORIBAND MP-44-005-040-001/142
(AMARGADH) 		1744005040NRG24180720230294436 18/07/2023 saroj bai 1744005040WL011801 saroj bai 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137349 sarojbai STATE BANK OF INDIA(508548)
305 BAHORIBAND MP-44-005-040-001/145
(AMARGADH) 		1744005040NRG24180720230294439 18/07/2023 GULAJAR 1744005040WL011801 GULAJAR 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137349 GULAJAR STATE BANK OF INDIA(508548)
306 BAHORIBAND MP-44-005-040-001/146
(AMARGADH) 		1744005040NRG24180720230294441 18/07/2023 premlata dubey 1744005040WL011801 premlata dubey 00415 SBIN0005491 190 190 Processed 22/07/2023 107137349 premlatadubey STATE BANK OF INDIA(508548)
307 BAHORIBAND MP-44-005-040-001/146
(AMARGADH) 		1744005040NRG24180720230294440 18/07/2023 suraj 1744005040WL011801 suraj 00415 SBIN0005491 950 950 Processed 22/07/2023 107137349 suraj STATE BANK OF INDIA(508548)
308 BAHORIBAND MP-44-005-040-001/167
(AMARGADH) 		1744005040NRG24180720230294445 18/07/2023 Jageshwar 1744005040WL011801 Jageshwar 00415 SBIN0005491 950 950 Processed 22/07/2023 107137349 Jageshwar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
309 BAHORIBAND MP-44-005-040-001/177-A
(AMARGADH) 		1744005040NRG24180720230294446 18/07/2023 devisingh 1744005040WL011801 devisingh 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137349 devisingh STATE BANK OF INDIA(508548)
310 BAHORIBAND MP-44-005-040-001/177-A
(AMARGADH) 		1744005040NRG24180720230294447 18/07/2023 vimlesh bai 1744005040WL011801 vimlesh bai 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137349 vimleshbai STATE BANK OF INDIA(508548)
311 BAHORIBAND MP-44-005-040-001/180-C
(AMARGADH) 		1744005040NRG24180720230294448 18/07/2023 Aravind Kumar lodhi 1744005040WL011801 Aravind Kumar lodhi 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137349 AravindKumarlodhi STATE BANK OF INDIA(508548)
312 BAHORIBAND MP-44-005-040-001/185-B
(AMARGADH) 		1744005040NRG24180720230294449 18/07/2023 anita bai 1744005040WL011801 anita bai 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137349 anitabai STATE BANK OF INDIA(508548)
313 BAHORIBAND MP-44-005-040-001/189
(AMARGADH) 		1744005040NRG24180720230294450 18/07/2023 Jagatlal 1744005040WL011801 Jagatlal 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137349 Jagatlal STATE BANK OF INDIA(508548)
314 BAHORIBAND MP-44-005-040-001/191
(AMARGADH) 		1744005040NRG24180720230294404 18/07/2023 Makundi 1744005040WL011800 Makundi 00415 SBIN0005491 1206 1206 Processed 22/07/2023 107137349 Makundi STATE BANK OF INDIA(508548)
315 BAHORIBAND MP-44-005-040-001/191
(AMARGADH) 		1744005040NRG24180720230294405 18/07/2023 mukundi 1744005040WL011800 mukundi 00415 SBIN0005491 1206 1206 Processed 22/07/2023 107137349 mukundi CENTRAL BANK OF INDIA(607115)
316 BAHORIBAND MP-44-005-040-001/194
(AMARGADH) 		1744005040NRG24180720230294452 18/07/2023 betibai 1744005040WL011801 betibai 00415 SBIN0005491 950 950 Processed 22/07/2023 107137349 betibai STATE BANK OF INDIA(508548)
317 BAHORIBAND MP-44-005-040-001/201
(AMARGADH) 		1744005040NRG24180720230294407 18/07/2023 Sundar singh 1744005040WL011800 Sundar singh 00415 SBIN0005491 1206 1206 Processed 22/07/2023 107137349 Sundarsingh STATE BANK OF INDIA(508548)
318 BAHORIBAND MP-44-005-040-001/201
(AMARGADH) 		1744005040NRG24180720230294406 18/07/2023 Sundar singh 1744005040WL011800 Sundar singh 00415 SBIN0005491 1206 1206 Processed 22/07/2023 107137349 Sundarsingh INDIAN OVERSEAS BANK(508541)
319 BAHORIBAND MP-44-005-040-001/201-A
(AMARGADH) 		1744005040NRG24180720230294408 18/07/2023 bhaghand 1744005040WL011800 bhaghand 00415 SBIN0005491 1206 1206 Processed 22/07/2023 107137349 bhaghand INDIA POST PAYMENTS BANK LIMITED(508528)
320 BAHORIBAND MP-44-005-040-001/201-A
(AMARGADH) 		1744005040NRG24180720230294410 18/07/2023 devsingh 1744005040WL011800 devsingh 00415 SBIN0005491 1206 1206 Processed 22/07/2023 107137349 devsingh STATE BANK OF INDIA(508548)
321 BAHORIBAND MP-44-005-040-001/201-A
(AMARGADH) 		1744005040NRG24180720230294409 18/07/2023 mayabai 1744005040WL011800 mayabai 00415 SBIN0005491 1206 1206 Processed 22/07/2023 107137349 mayabai STATE BANK OF INDIA(508548)
322 BAHORIBAND MP-44-005-040-001/210
(AMARGADH) 		1744005040NRG24180720230294455 18/07/2023 chameli 1744005040WL011801 chameli 00415 SBIN0005491 190 190 Processed 22/07/2023 107137349 chameli STATE BANK OF INDIA(508548)
323 BAHORIBAND MP-44-005-040-001/226
(AMARGADH) 		1744005040NRG24180720230294456 18/07/2023 rajkumar 1744005040WL011801 rajkumar 00415 SBIN0005491 380 380 Processed 22/07/2023 107137349 rajkumar STATE BANK OF INDIA(508548)
324 BAHORIBAND MP-44-005-040-001/234
(AMARGADH) 		1744005040NRG24180720230294458 18/07/2023 luxmi 1744005040WL011801 luxmi 00415 SBIN0005491 380 380 Processed 22/07/2023 107137349 luxmi CENTRAL BANK OF INDIA(607115)
325 BAHORIBAND MP-44-005-040-001/234
(AMARGADH) 		1744005040NRG24180720230294457 18/07/2023 luxmi 1744005040WL011801 luxmi 00415 SBIN0005491 380 380 Processed 22/07/2023 107137349 luxmi STATE BANK OF INDIA(508548)
326 BAHORIBAND MP-44-005-040-001/241
(AMARGADH) 		1744005040NRG24180720230294460 18/07/2023 Sanker 1744005040WL011801 Sanker 00415 SBIN0005491 190 190 Processed 22/07/2023 107137349 Sanker STATE BANK OF INDIA(508548)
327 BAHORIBAND MP-44-005-040-001/245-a
(AMARGADH) 		1744005040NRG24180720230294463 18/07/2023 raji chamar 1744005040WL011801 raji chamar 00415 SBIN0005491 380 380 Processed 22/07/2023 107137349 rajichamar STATE BANK OF INDIA(508548)
328 BAHORIBAND MP-44-005-040-001/245-a
(AMARGADH) 		1744005040NRG24180720230294462 18/07/2023 satendra kumar chamar 1744005040WL011801 satendra kumar chamar 00415 SBIN0005491 380 380 Processed 22/07/2023 107137349 satendrakumarchamar STATE BANK OF INDIA(508548)
329 BAHORIBAND MP-44-005-040-001/25
(AMARGADH) 		1744005040NRG24180720230294464 18/07/2023 Dolat 1744005040WL011801 Dolat 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137349 Dolat STATE BANK OF INDIA(508548)
330 BAHORIBAND MP-44-005-040-001/256
(AMARGADH) 		1744005040NRG24180720230294465 18/07/2023 Summer 1744005040WL011801 Summer 00415 SBIN0005491 950 950 Processed 22/07/2023 107137349 Summer STATE BANK OF INDIA(508548)
331 BAHORIBAND MP-44-005-040-001/262
(AMARGADH) 		1744005040NRG24180720230294467 18/07/2023 Radhelal 1744005040WL011801 Radhelal 00415 SBIN0005491 950 950 Processed 22/07/2023 107137349 Radhelal STATE BANK OF INDIA(508548)
332 BAHORIBAND MP-44-005-040-001/276
(AMARGADH) 		1744005040NRG24180720230294468 18/07/2023 hukumchand 1744005040WL011801 hukumchand 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137349 hukumchand CENTRAL BANK OF INDIA(607115)
333 BAHORIBAND MP-44-005-040-001/30
(AMARGADH) 		1744005040NRG24180720230294471 18/07/2023 pooja 1744005040WL011801 pooja 00415 SBIN0005491 570 570 Processed 22/07/2023 107137349 pooja STATE BANK OF INDIA(508548)
334 BAHORIBAND MP-44-005-040-001/313
(AMARGADH) 		1744005040NRG24180720230294472 18/07/2023 gorelal 1744005040WL011801 gorelal 00415 SBIN0005491 380 380 Processed 22/07/2023 107137349 gorelal STATE BANK OF INDIA(508548)
335 BAHORIBAND MP-44-005-040-001/38
(AMARGADH) 		1744005040NRG24180720230294474 18/07/2023 kamlesh 1744005040WL011801 kamlesh 00415 SBIN0005491 760 760 Processed 22/07/2023 107137349 kamlesh CENTRAL BANK OF INDIA(607115)
336 BAHORIBAND MP-44-005-040-001/38
(AMARGADH) 		1744005040NRG24180720230294475 18/07/2023 sunita 1744005040WL011801 sunita 00415 SBIN0005491 570 570 Processed 22/07/2023 107137349 sunita CENTRAL BANK OF INDIA(607115)
337 BAHORIBAND MP-44-005-040-001/41
(AMARGADH) 		1744005040NRG24180720230294476 18/07/2023 roopa bai 1744005040WL011801 roopa bai 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137349 roopabai STATE BANK OF INDIA(508548)
338 BAHORIBAND MP-44-005-040-001/42
(AMARGADH) 		1744005040NRG24180720230294477 18/07/2023 Rajjan 1744005040WL011801 Rajjan 00415 SBIN0005491 950 950 Processed 22/07/2023 107137349 Rajjan STATE BANK OF INDIA(508548)
339 BAHORIBAND MP-44-005-040-001/45
(AMARGADH) 		1744005040NRG24180720230294478 18/07/2023 Sandeep yadav 1744005040WL011801 Sandeep yadav 00415 SBIN0005491 950 950 Processed 22/07/2023 107137349 Sandeepyadav STATE BANK OF INDIA(508548)
340 BAHORIBAND MP-44-005-040-001/53
(AMARGADH) 		1744005040NRG24180720230294479 18/07/2023 Suhadra bai 1744005040WL011801 Suhadra bai 00415 SBIN0005491 190 190 Processed 22/07/2023 107137349 Suhadrabai STATE BANK OF INDIA(508548)
341 BAHORIBAND MP-44-005-040-001/55
(AMARGADH) 		1744005040NRG24180720230294480 18/07/2023 prakash 1744005040WL011801 prakash 00415 SBIN0005491 190 190 Processed 22/07/2023 107137349 prakash STATE BANK OF INDIA(508548)
342 BAHORIBAND MP-44-005-040-001/55-A
(AMARGADH) 		1744005040NRG24180720230294481 18/07/2023 dulichand 1744005040WL011801 dulichand 00415 SBIN0005491 760 760 Processed 22/07/2023 107137349 dulichand CENTRAL BANK OF INDIA(607115)
343 BAHORIBAND MP-44-005-040-001/67
(AMARGADH) 		1744005040NRG24180720230294483 18/07/2023 imrat 1744005040WL011801 imrat 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137349 imrat STATE BANK OF INDIA(508548)
344 BAHORIBAND MP-44-005-040-001/69
(AMARGADH) 		1744005040NRG24180720230294484 18/07/2023 Bitaman 1744005040WL011801 Bitaman 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137349 Bitaman STATE BANK OF INDIA(508548)
345 BAHORIBAND MP-44-005-040-001/78
(AMARGADH) 		1744005040NRG24180720230294485 18/07/2023 Sooraj prasad 1744005040WL011801 Sooraj prasad 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137349 Soorajprasad STATE BANK OF INDIA(508548)
346 BAHORIBAND MP-44-005-040-001/78-A
(AMARGADH) 		1744005040NRG24180720230294486 18/07/2023 roshni 1744005040WL011801 roshni 00415 SBIN0005491 760 760 Processed 22/07/2023 107137349 roshni STATE BANK OF INDIA(508548)
347 BAHORIBAND MP-44-005-040-001/95
(AMARGADH) 		1744005040NRG24180720230294487 18/07/2023 prem lal 1744005040WL011801 prem lal 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137349 premlal STATE BANK OF INDIA(508548)
348 BAHORIBAND MP-44-005-040-001/95-B
(AMARGADH) 		1744005040NRG24180720230294488 18/07/2023 RAJNI BAI 1744005040WL011801 RAJNI BAI 00415 SBIN0005491 190 190 Processed 22/07/2023 107137349 RAJNIBAI STATE BANK OF INDIA(508548)
349 BAHORIBAND MP-44-005-040-001/97
(AMARGADH) 		1744005040NRG24180720230294491 18/07/2023 Tarachand 1744005040WL011801 Tarachand 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137349 Tarachand STATE BANK OF INDIA(508548)
350 BAHORIBAND MP-44-005-040-002/20-A
(AMARGADH) 		1744005040NRG24180720230294492 18/07/2023 goura bai 1744005040WL011801 goura bai 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137349 gourabai STATE BANK OF INDIA(508548)
351 BAHORIBAND MP-44-005-040-002/20-A
(AMARGADH) 		1744005040NRG24180720230294493 18/07/2023 goura bai 1744005040WL011801 goura bai 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137349 gourabai STATE BANK OF INDIA(508548)
352 BAHORIBAND MP-44-005-040-002/22
(AMARGADH) 		1744005040NRG24180720230294494 18/07/2023 Dassi 1744005040WL011801 Dassi 00415 SBIN0005491 1140 1140 Processed 22/07/2023 107137349 Dassi STATE BANK OF INDIA(508548)
353 BAHORIBAND MP-44-005-040-002/29-B
(AMARGADH) 		1744005040NRG24180720230294495 18/07/2023 phool singh 1744005040WL011801 phool singh 00415 SBIN0005491 950 950 Processed 22/07/2023 107137349 phoolsingh STATE BANK OF INDIA(508548)
354 BAHORIBAND MP-44-005-040-002/29-B
(AMARGADH) 		1744005040NRG24180720230294496 18/07/2023 rani bai lodhi 1744005040WL011801 rani bai lodhi 00415 SBIN0005491 950 950 Processed 22/07/2023 107137349 ranibailodhi STATE BANK OF INDIA(508548)
355 BAHORIBAND MP-44-005-040-01/136
(AMARGADH) 		1744005040NRG24180720230294497 18/07/2023 jyoti 1744005040WL011801 jyoti 00415 SBIN0005491 950 950 Processed 22/07/2023 107137349 jyoti STATE BANK OF INDIA(508548)
356 BAHORIBAND MP-44-005-042-002/162
(PODI) 		1744005042NRG24180720230293451 18/07/2023 ishwari 1744005042WL011755 ishwari 00415 SBIN0005491 1200 1200 Processed 22/07/2023 107137349 ishwari CENTRAL BANK OF INDIA(607115)
357 BAHORIBAND MP-44-005-053-001/111-A
(NIMASH) 		1744005053NRG24180720230293195 18/07/2023 ASHA BAI 1744005053WL011739 ASHA BAI 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137349 ASHABAI STATE BANK OF INDIA(508548)
358 BAHORIBAND MP-44-005-053-001/111-A
(NIMASH) 		1744005053NRG24180720230293196 18/07/2023 ASHA BAI 1744005053WL011739 ASHA BAI 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137349 ASHABAI STATE BANK OF INDIA(508548)
359 BAHORIBAND MP-44-005-053-001/264
(NIMASH) 		1744005053NRG24180720230293199 18/07/2023 kelash 1744005053WL011739 kelash 00415 SBIN0005491 1260 1260 Processed 22/07/2023 107137349 kelash STATE BANK OF INDIA(508548)
360 BAHORIBAND MP-44-005-053-001/264
(NIMASH) 		1744005053NRG24180720230293200 18/07/2023 kelash 1744005053WL011739 kelash 00415 SBIN0005491 1260 1260 Processed 22/07/2023 107137349 kelash STATE BANK OF INDIA(508548)
361 BAHORIBAND MP-44-005-053-001/328
(NIMASH) 		1744005053NRG24180720230293201 18/07/2023 besakhoo 1744005053WL011739 besakhoo 00415 SBIN0005491 1260 1260 Processed 22/07/2023 107137349 besakhoo STATE BANK OF INDIA(508548)
362 BAHORIBAND MP-44-005-053-001/328
(NIMASH) 		1744005053NRG24180720230293202 18/07/2023 besakhoo 1744005053WL011739 besakhoo 00415 SBIN0005491 1260 1260 Processed 22/07/2023 107137349 besakhoo STATE BANK OF INDIA(508548)
363 BAHORIBAND MP-44-005-053-001/353
(NIMASH) 		1744005053NRG24180720230293204 18/07/2023 jeevanlal 1744005053WL011739 jeevanlal 00415 SBIN0005491 1260 1260 Processed 22/07/2023 107137349 jeevanlal STATE BANK OF INDIA(508548)
364 BAHORIBAND MP-44-005-053-001/353
(NIMASH) 		1744005053NRG24180720230293203 18/07/2023 vijay 1744005053WL011739 vijay 00415 SBIN0005491 1260 1260 Processed 22/07/2023 107137349 vijay STATE BANK OF INDIA(508548)
365 BAHORIBAND MP-44-005-053-001/380
(NIMASH) 		1744005053NRG24180720230293206 18/07/2023 kamlesh 1744005053WL011739 kamlesh 00415 SBIN0005491 1260 1260 Processed 22/07/2023 107137349 kamlesh STATE BANK OF INDIA(508548)
366 BAHORIBAND MP-44-005-053-001/380
(NIMASH) 		1744005053NRG24180720230293207 18/07/2023 kamlesh 1744005053WL011739 kamlesh 00415 SBIN0005491 1260 1260 Processed 22/07/2023 107137349 kamlesh CANARA BANK(508532)
367 BAHORIBAND MP-44-005-053-001/404
(NIMASH) 		1744005053NRG24180720230293209 18/07/2023 seeta 1744005053WL011739 seeta 00415 SBIN0005491 1260 1260 Processed 22/07/2023 107137349 seeta CANARA BANK(508532)
368 BAHORIBAND MP-44-005-053-001/405
(NIMASH) 		1744005053NRG24180720230293210 18/07/2023 ramdas 1744005053WL011739 ramdas 00415 SBIN0005491 1260 1260 Processed 22/07/2023 107137349 ramdas STATE BANK OF INDIA(508548)
369 BAHORIBAND MP-44-005-053-001/405
(NIMASH) 		1744005053NRG24180720230293211 18/07/2023 ramdas 1744005053WL011739 ramdas 00415 SBIN0005491 1260 1260 Processed 22/07/2023 107137349 ramdas STATE BANK OF INDIA(508548)
370 BAHORIBAND MP-44-005-053-001/409
(NIMASH) 		1744005053NRG24180720230293212 18/07/2023 sureshkumar 1744005053WL011739 sureshkumar 00415 SBIN0005491 1260 1260 Processed 22/07/2023 107137349 sureshkumar STATE BANK OF INDIA(508548)
371 BAHORIBAND MP-44-005-053-001/409
(NIMASH) 		1744005053NRG24180720230293213 18/07/2023 sureshkumar 1744005053WL011739 sureshkumar 00415 SBIN0005491 1260 1260 Processed 22/07/2023 107137349 sureshkumar STATE BANK OF INDIA(508548)
372 BAHORIBAND MP-44-005-053-001/430
(NIMASH) 		1744005053NRG24180720230293215 18/07/2023 puniya 1744005053WL011739 puniya 00415 SBIN0005491 1050 1050 Processed 22/07/2023 107137349 puniya STATE BANK OF INDIA(508548)
373 BAHORIBAND MP-44-005-053-001/462
(NIMASH) 		1744005053NRG24180720230293217 18/07/2023 sunita 1744005053WL011739 sunita 00415 SBIN0005491 1260 1260 Processed 22/07/2023 107137349 sunita STATE BANK OF INDIA(508548)
374 BAHORIBAND MP-44-005-053-001/462
(NIMASH) 		1744005053NRG24180720230293218 18/07/2023 sunita 1744005053WL011739 sunita 00415 SBIN0005491 1260 1260 Processed 22/07/2023 107137349 sunita STATE BANK OF INDIA(508548)
375 BAHORIBAND MP-44-005-053-001/513-A
(NIMASH) 		1744005053NRG24180720230293219 18/07/2023 rahul kumar yadav 1744005053WL011739 rahul kumar yadav 00415 SBIN0005491 1260 1260 Processed 22/07/2023 107137349 rahulkumaryadav STATE BANK OF INDIA(508548)
376 BAHORIBAND MP-44-005-053-001/86
(NIMASH) 		1744005053NRG24180720230293222 18/07/2023 rajabai 1744005053WL011739 rajabai 00415 SBIN0005491 420 420 Processed 22/07/2023 107137349 rajabai STATE BANK OF INDIA(508548)
377 BAHORIBAND MP-44-005-053-001/86
(NIMASH) 		1744005053NRG24180720230293223 18/07/2023 rajabai 1744005053WL011739 rajabai 00415 SBIN0005491 420 420 Processed 22/07/2023 107137349 rajabai STATE BANK OF INDIA(508548)
378 BAHORIBAND MP-44-005-053-001/86-A
(NIMASH) 		1744005053NRG24180720230293224 18/07/2023 sangeeta bhumiya 1744005053WL011739 sangeeta bhumiya 00415 SBIN0005491 420 420 Processed 22/07/2023 107137349 sangeetabhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
379 BAHORIBAND MP-44-005-053-001/86-A
(NIMASH) 		1744005053NRG24180720230293225 18/07/2023 sangeeta bhumiya 1744005053WL011739 sangeeta bhumiya 00415 SBIN0005491 420 420 Processed 22/07/2023 107137349 sangeetabhumiya STATE BANK OF INDIA(508548)
380 BAHORIBAND MP-44-005-057-001/129
(MOHANIYA NEEM) 		1744005057NRG24180720230294100 18/07/2023 ramkumar 1744005057WL011777 ramkumar 00415 SBIN0005491 130 130 Processed 22/07/2023 107137349 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
381 BAHORIBAND MP-44-005-057-001/142
(MOHANIYA NEEM) 		1744005057NRG24180720230294101 18/07/2023 GIRANI 1744005057WL011777 GIRANI 00415 SBIN0005491 130 130 Processed 22/07/2023 107137349 GIRANI STATE BANK OF INDIA(508548)
382 BAHORIBAND MP-44-005-057-001/143
(MOHANIYA NEEM) 		1744005057NRG24180720230294102 18/07/2023 Manisha bai gond 1744005057WL011777 Manisha bai gond 00415 SBIN0005491 130 130 Processed 22/07/2023 107137349 Manishabaigond STATE BANK OF INDIA(508548)
383 BAHORIBAND MP-44-005-057-001/168
(MOHANIYA NEEM) 		1744005057NRG24180720230294103 18/07/2023 shandya 1744005057WL011777 shandya 00415 SBIN0005491 2 2 Processed 22/07/2023 107137349 shandya STATE BANK OF INDIA(508548)
384 BAHORIBAND MP-44-005-057-001/188-A
(MOHANIYA NEEM) 		1744005057NRG24180720230294104 18/07/2023 ramchran yadav 1744005057WL011777 ramchran yadav 00415 SBIN0005491 260 260 Processed 22/07/2023 107137349 ramchranyadav STATE BANK OF INDIA(508548)
385 BAHORIBAND MP-44-005-057-001/188-B
(MOHANIYA NEEM) 		1744005057NRG24180720230294105 18/07/2023 VINOD 1744005057WL011777 VINOD 00415 SBIN0005491 130 130 Processed 22/07/2023 107137349 VINOD STATE BANK OF INDIA(508548)
386 BAHORIBAND MP-44-005-057-001/25-B
(MOHANIYA NEEM) 		1744005057NRG24180720230294106 18/07/2023 umish 1744005057WL011777 umish 00415 SBIN0005491 130 130 Processed 22/07/2023 107137349 umish NARMADA JHABUA GRAMIN BANK(508515)
387 BAHORIBAND MP-44-005-057-001/361-A
(MOHANIYA NEEM) 		1744005057NRG24180720230294107 18/07/2023 ramchandra 1744005057WL011777 ramchandra 00415 SBIN0005491 260 260 Processed 22/07/2023 107137349 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
388 BAHORIBAND MP-44-005-057-001/78-D
(MOHANIYA NEEM) 		1744005057NRG24180720230294108 18/07/2023 NARANDRA KUMAR YADAV 1744005057WL011777 NARANDRA KUMAR YADAV 00415 SBIN0005491 130 130 Processed 22/07/2023 107137349 NARANDRAKUMARYADAV STATE BANK OF INDIA(508548)
389 BAHORIBAND MP-44-005-057-003/86-A
(MOHANIYA NEEM) 		1744005057NRG24180720230294109 18/07/2023 jitendra yadav 1744005057WL011777 jitendra yadav 00415 SBIN0005491 260 260 Processed 22/07/2023 107137349 jitendrayadav STATE BANK OF INDIA(508548)
390 BAHORIBAND MP-44-005-057-003/86-A
(MOHANIYA NEEM) 		1744005057NRG24180720230294110 18/07/2023 Rajkumari yadav 1744005057WL011777 Rajkumari yadav 00415 SBIN0005491 260 260 Processed 22/07/2023 107137349 Rajkumariyadav STATE BANK OF INDIA(508548)
SubTotal 178741 178741
391 BAHORIBAND MP-44-005-066-001/396
(TEWRI) 		1744005066NRG24180720230295050 18/07/2023 mango bai kol 1744005066WL011835 mango bai kol 00415 SBIN0006067 1200 1200 Processed 22/07/2023 107137349 mangobaikol CENTRAL BANK OF INDIA(607115)
392 BAHORIBAND MP-44-005-069-002/121-A
(GUDRI) 		1744005069NRG24170720230291255 18/07/2023 bharti 1744005069WL011631 bharti 00415 SBIN0006067 420 420 Processed 22/07/2023 107137349 bharti CENTRAL BANK OF INDIA(607115)
393 BAHORIBAND MP-44-005-077-001/13
(CHAPARA) 		1744005077NRG24180720230295374 18/07/2023 Juganti bai 1744005077WL011849 Juganti bai 00415 SBIN0006067 400 400 Processed 22/07/2023 107137349 Jugantibai STATE BANK OF INDIA(508548)
394 BAHORIBAND MP-44-005-077-001/137
(CHAPARA) 		1744005077NRG24180720230295376 18/07/2023 sumitra bai 1744005077WL011849 sumitra bai 00415 SBIN0006067 600 600 Processed 22/07/2023 107137349 sumitrabai STATE BANK OF INDIA(508548)
395 BAHORIBAND MP-44-005-077-001/162
(CHAPARA) 		1744005077NRG24180720230295378 18/07/2023 shweta 1744005077WL011849 shweta 00415 SBIN0006067 1000 1000 Processed 22/07/2023 107137349 shweta STATE BANK OF INDIA(508548)
396 BAHORIBAND MP-44-005-077-001/192
(CHAPARA) 		1744005077NRG24180720230295383 18/07/2023 Sangeeta Bai 1744005077WL011849 Sangeeta Bai 00415 SBIN0006067 400 400 Processed 22/07/2023 107137349 SangeetaBai STATE BANK OF INDIA(508548)
397 BAHORIBAND MP-44-005-077-001/192-A
(CHAPARA) 		1744005077NRG24180720230295384 18/07/2023 Surendra 1744005077WL011849 Surendra 00415 SBIN0006067 1200 1200 Processed 22/07/2023 107137349 Surendra STATE BANK OF INDIA(508548)
398 BAHORIBAND MP-44-005-077-001/220
(CHAPARA) 		1744005077NRG24180720230295392 18/07/2023 Mamta 1744005077WL011849 Mamta 00415 SBIN0006067 200 200 Processed 22/07/2023 107137349 Mamta STATE BANK OF INDIA(508548)
399 BAHORIBAND MP-44-005-077-001/229
(CHAPARA) 		1744005077NRG24180720230295395 18/07/2023 mango bai 1744005077WL011849 mango bai 00415 SBIN0006067 1000 1000 Processed 22/07/2023 107137349 mangobai STATE BANK OF INDIA(508548)
400 BAHORIBAND MP-44-005-077-001/232
(CHAPARA) 		1744005077NRG24180720230295396 18/07/2023 Laxmi 1744005077WL011849 Laxmi 00415 SBIN0006067 1200 1200 Processed 22/07/2023 107137349 Laxmi STATE BANK OF INDIA(508548)
401 BAHORIBAND MP-44-005-077-001/240
(CHAPARA) 		1744005077NRG24180720230295300 18/07/2023 Sangeeta bai 1744005077WL011847 Sangeeta bai 00415 SBIN0006067 1260 1260 Processed 22/07/2023 107137349 Sangeetabai STATE BANK OF INDIA(508548)
402 BAHORIBAND MP-44-005-077-001/272-A
(CHAPARA) 		1744005077NRG24180720230295400 18/07/2023 munni bai 1744005077WL011849 munni bai 00415 SBIN0006067 1200 1200 Processed 22/07/2023 107137349 munnibai STATE BANK OF INDIA(508548)
403 BAHORIBAND MP-44-005-077-001/272-A
(CHAPARA) 		1744005077NRG24180720230295401 18/07/2023 raj kumar 1744005077WL011849 raj kumar 00415 SBIN0006067 1200 1200 Processed 22/07/2023 107137349 rajkumar STATE BANK OF INDIA(508548)
404 BAHORIBAND MP-44-005-077-001/287-A
(CHAPARA) 		1744005077NRG24180720230295302 18/07/2023 Tanak lal 1744005077WL011847 Tanak lal 00415 SBIN0006067 1260 1260 Processed 22/07/2023 107137349 Tanaklal STATE BANK OF INDIA(508548)
405 BAHORIBAND MP-44-005-077-001/299
(CHAPARA) 		1744005077NRG24180720230295403 18/07/2023 Somvati 1744005077WL011849 Somvati 00415 SBIN0006067 800 800 Processed 22/07/2023 107137349 Somvati STATE BANK OF INDIA(508548)
406 BAHORIBAND MP-44-005-077-001/324-A
(CHAPARA) 		1744005077NRG24180720230295309 18/07/2023 SHYAMBAI 1744005077WL011847 SHYAMBAI 00415 SBIN0006067 1260 1260 Processed 22/07/2023 107137349 SHYAMBAI CENTRAL BANK OF INDIA(607115)
407 BAHORIBAND MP-44-005-077-001/337
(CHAPARA) 		1744005077NRG24180720230295407 18/07/2023 sheela 1744005077WL011849 sheela 00415 SBIN0006067 600 600 Processed 22/07/2023 107137349 sheela STATE BANK OF INDIA(508548)
408 BAHORIBAND MP-44-005-077-001/376
(CHAPARA) 		1744005077NRG24180720230295412 18/07/2023 hARVENDRA KUMAR 1744005077WL011849 hARVENDRA KUMAR 00415 SBIN0006067 1200 1200 Processed 22/07/2023 107137349 hARVENDRAKUMAR STATE BANK OF INDIA(508548)
409 BAHORIBAND MP-44-005-077-001/383
(CHAPARA) 		1744005077NRG24180720230295414 18/07/2023 Ravindra 1744005077WL011849 Ravindra 00415 SBIN0006067 1000 1000 Processed 22/07/2023 107137349 Ravindra CENTRAL BANK OF INDIA(607115)
410 BAHORIBAND MP-44-005-077-001/440-A
(CHAPARA) 		1744005077NRG24180720230295311 18/07/2023 Sumantri 1744005077WL011847 Sumantri 00415 SBIN0006067 1260 1260 Processed 22/07/2023 107137349 Sumantri STATE BANK OF INDIA(508548)
411 BAHORIBAND MP-44-005-077-001/468
(CHAPARA) 		1744005077NRG24180720230295422 18/07/2023 Sanjo bai 1744005077WL011849 Sanjo bai 00415 SBIN0006067 200 200 Processed 22/07/2023 107137349 Sanjobai STATE BANK OF INDIA(508548)
412 BAHORIBAND MP-44-005-077-001/492-A
(CHAPARA) 		1744005077NRG24180720230295316 18/07/2023 Shakh gafur 1744005077WL011847 Shakh gafur 00415 SBIN0006067 1260 1260 Processed 22/07/2023 107137349 Shakhgafur STATE BANK OF INDIA(508548)
413 BAHORIBAND MP-44-005-077-001/498-A
(CHAPARA) 		1744005077NRG24180720230295429 18/07/2023 Ajay 1744005077WL011849 Ajay 00415 SBIN0006067 200 200 Processed 22/07/2023 107137349 Ajay CENTRAL BANK OF INDIA(607115)
414 BAHORIBAND MP-44-005-077-001/498-A
(CHAPARA) 		1744005077NRG24180720230295430 18/07/2023 Seema bai 1744005077WL011849 Seema bai 00415 SBIN0006067 200 200 Processed 22/07/2023 107137349 Seemabai STATE BANK OF INDIA(508548)
415 BAHORIBAND MP-44-005-077-001/514-A
(CHAPARA) 		1744005077NRG24180720230295318 18/07/2023 javid 1744005077WL011847 javid 00415 SBIN0006067 1260 1260 Processed 22/07/2023 107137349 javid STATE BANK OF INDIA(508548)
416 BAHORIBAND MP-44-005-077-001/514-A
(CHAPARA) 		1744005077NRG24180720230295319 18/07/2023 roshni 1744005077WL011847 roshni 00415 SBIN0006067 1260 1260 Processed 22/07/2023 107137349 roshni STATE BANK OF INDIA(508548)
417 BAHORIBAND MP-44-005-077-001/514-B
(CHAPARA) 		1744005077NRG24180720230295320 18/07/2023 Umarali 1744005077WL011847 Umarali 00415 SBIN0006067 1260 1260 Processed 22/07/2023 107137349 Umarali STATE BANK OF INDIA(508548)
418 BAHORIBAND MP-44-005-077-001/526
(CHAPARA) 		1744005077NRG24180720230295322 18/07/2023 FOOLBAI HALDKAR 1744005077WL011847 FOOLBAI HALDKAR 00415 SBIN0006067 1260 1260 Processed 22/07/2023 107137349 FOOLBAIHALDKAR STATE BANK OF INDIA(508548)
419 BAHORIBAND MP-44-005-077-001/570-A
(CHAPARA) 		1744005077NRG24180720230295438 18/07/2023 sarju prasad 1744005077WL011849 sarju prasad 00415 SBIN0006067 400 400 Processed 22/07/2023 107137349 sarjuprasad CENTRAL BANK OF INDIA(607115)
420 BAHORIBAND MP-44-005-077-001/607-A
(CHAPARA) 		1744005077NRG24180720230295440 18/07/2023 Vipin 1744005077WL011849 Vipin 00415 SBIN0006067 1200 1200 Processed 22/07/2023 107137349 Vipin CENTRAL BANK OF INDIA(607115)
421 BAHORIBAND MP-44-005-077-001/633
(CHAPARA) 		1744005077NRG24180720230295442 18/07/2023 kallu bai 1744005077WL011849 kallu bai 00415 SBIN0006067 200 200 Processed 22/07/2023 107137349 kallubai STATE BANK OF INDIA(508548)
422 BAHORIBAND MP-44-005-077-001/82-A
(CHAPARA) 		1744005077NRG24180720230295445 18/07/2023 MAMTA BAI SEN 1744005077WL011849 MAMTA BAI SEN 00415 SBIN0006067 1200 1200 Processed 22/07/2023 107137349 MAMTABAISEN STATE BANK OF INDIA(508548)
423 BAHORIBAND MP-44-005-077-001/96-A
(CHAPARA) 		1744005077NRG24180720230295451 18/07/2023 Surendra 1744005077WL011849 Surendra 00415 SBIN0006067 1200 1200 Processed 22/07/2023 107137349 Surendra CENTRAL BANK OF INDIA(607115)
424 BAHORIBAND MP-44-005-077-001/96-A
(CHAPARA) 		1744005077NRG24180720230295449 18/07/2023 Tika ram 1744005077WL011849 Tika ram 00415 SBIN0006067 1200 1200 Processed 22/07/2023 107137349 Tikaram STATE BANK OF INDIA(508548)
SubTotal 30960 30960
425 BAHORIBAND MP-44-005-077-001/514-B
(CHAPARA) 		1744005077NRG24180720230295321 18/07/2023 Rabeena be 1744005077WL011847 Rabeena be 00415 SBIN0007718 1260 1260 Processed 22/07/2023 107137349 Rabeenabe STATE BANK OF INDIA(508548)
SubTotal 1260 1260
426 BAHORIBAND MP-44-005-069-002/14-A
(GUDRI) 		1744005069NRG24170720230291262 18/07/2023 vimla 1744005069WL011631 vimla 00691 IPOS0000001 420 420 Processed 22/07/2023 107137349 vimla CENTRAL BANK OF INDIA(607115)
SubTotal 420 420
427 BAHORIBAND MP-44-005-053-001/55
(NIMASH) 		1744005053NRG24180720230293220 18/07/2023 sumit kumar 1744005053WL011739 sumit kumar 00697 BKID0MG1218 1260 1260 Processed 22/07/2023 107137349 sumitkumar STATE BANK OF INDIA(508548)
SubTotal 1260 1260
428 BAHORIBAND MP-44-005-057-001/111-B
(MOHANIYA NEEM) 		1744005057NRG24180720230294099 18/07/2023 PREETI PAROHA 1744005057WL011777 PREETI PAROHA 00697 BKID0MG1231 130 130 Processed 22/07/2023 107137349 PREETIPAROHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 130 130
Total 403977 403977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_180723APB_FTO_174462 Canara Bank CNRB0004320 DHANGAWAN 1050
2 BAHORIBAND MP1744005_180723APB_FTO_174462 Central Bank Of India CBIN0281638 SLEEMANABAD 57320
3 BAHORIBAND MP1744005_180723APB_FTO_174462 Central Bank Of India CBIN0281638 Sleemnabaad 1000
4 BAHORIBAND MP1744005_180723APB_FTO_174462 Central Bank Of India CBIN0282023 TEORI 67100
5 BAHORIBAND MP1744005_180723APB_FTO_174462 Central Bank Of India CBIN0282204 BAKAL 41200
6 BAHORIBAND MP1744005_180723APB_FTO_174462 Central Bank Of India CBIN0282208 SUBHASNAGAR, BAREILLY 6200
7 BAHORIBAND MP1744005_180723APB_FTO_174462 Central Bank Of India CBIN0282274 BACHAIYA 13986
8 BAHORIBAND MP1744005_180723APB_FTO_174462 State Bank of India SBIN0000487 SIHORA 2400
9 BAHORIBAND MP1744005_180723APB_FTO_174462 State Bank of India SBIN0002857 JABERA 950
10 BAHORIBAND MP1744005_180723APB_FTO_174462 State Bank of India SBIN0005491 Bahoriband 178741
11 BAHORIBAND MP1744005_180723APB_FTO_174462 State Bank of India SBIN0006067 SLEEMNABAD 30960
12 BAHORIBAND MP1744005_180723APB_FTO_174462 State Bank of India SBIN0007718 PONDA VB 1260
13 BAHORIBAND MP1744005_180723APB_FTO_174462 India Post Payments Bank IPOS0000001 Katni 420
14 BAHORIBAND MP1744005_180723APB_FTO_174462 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 1260
15 BAHORIBAND MP1744005_180723APB_FTO_174462 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 130

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