Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:44:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_311223APB_FTO_415581
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-44-005-032-001/1011
(DEWRI) 		1744005032NRG24301220230666813 31/12/2023 vimal lodhi 1744005032WL027756 vimal lodhi 00045 BARB0KATNIX 1470 1470 Processed 13/03/2024 685242150 vimallodhi BANK OF BARODA(606985)
2 BAHORIBAND MP-44-005-032-001/1014
(DEWRI) 		1744005032NRG24301220230666814 31/12/2023 DEEPCHAND PATEL 1744005032WL027756 DEEPCHAND PATEL 00045 BARB0KATNIX 1470 1470 Processed 13/03/2024 685242150 DEEPCHANDPATEL CENTRAL BANK OF INDIA(607115)
3 BAHORIBAND MP-44-005-032-001/1018-A
(DEWRI) 		1744005032NRG24301220230666816 31/12/2023 Nando Roy 1744005032WL027756 Nando Roy 00045 BARB0KATNIX 1470 1470 Processed 13/03/2024 685242150 NandoRoy HDFC BANK LTD(607152)
4 BAHORIBAND MP-44-005-032-001/1018-A
(DEWRI) 		1744005032NRG24301220230666815 31/12/2023 Nando Roy 1744005032WL027756 Nando Roy 00045 BARB0KATNIX 1470 1470 Processed 13/03/2024 685242150 NandoRoy BANK OF INDIA(508505)
5 BAHORIBAND MP-44-005-032-001/1020
(DEWRI) 		1744005032NRG24301220230666821 31/12/2023 Anjo Lodhi 1744005032WL027756 Anjo Lodhi 00045 BARB0KATNIX 1470 1470 Processed 13/03/2024 685242150 AnjoLodhi BANK OF BARODA(606985)
6 BAHORIBAND MP-44-005-032-001/1020
(DEWRI) 		1744005032NRG24301220230666820 31/12/2023 Dharmendra Kumar 1744005032WL027756 Dharmendra Kumar 00045 BARB0KATNIX 1470 1470 Processed 13/03/2024 685242150 DharmendraKumar STATE BANK OF INDIA(508548)
7 BAHORIBAND MP-44-005-032-001/1020
(DEWRI) 		1744005032NRG24301220230666817 31/12/2023 Gaya Prasad 1744005032WL027756 Gaya Prasad 00045 BARB0KATNIX 1470 1470 Processed 13/03/2024 685242150 GayaPrasad BANK OF BARODA(606985)
8 BAHORIBAND MP-44-005-032-001/1020
(DEWRI) 		1744005032NRG24301220230666819 31/12/2023 Vijay Kumar 1744005032WL027756 Vijay Kumar 00045 BARB0KATNIX 1470 1470 Processed 13/03/2024 685242150 VijayKumar BANK OF BARODA(606985)
9 BAHORIBAND MP-44-005-032-001/21-B
(DEWRI) 		1744005032NRG24301220230666826 31/12/2023 Saroj 1744005032WL027756 Saroj 00045 BARB0KATNIX 1120 1120 Processed 13/03/2024 685242150 Saroj STATE BANK OF INDIA(508548)
10 BAHORIBAND MP-44-005-032-001/21-B
(DEWRI) 		1744005032NRG24301220230666825 31/12/2023 saroj 1744005032WL027756 saroj 00045 BARB0KATNIX 1120 1120 Processed 13/03/2024 685242150 saroj STATE BANK OF INDIA(508548)
11 BAHORIBAND MP-44-005-032-001/21-B
(DEWRI) 		1744005032NRG24301220230666824 31/12/2023 saroj 1744005032WL027756 saroj 00045 BARB0KATNIX 1120 1120 Processed 13/03/2024 685242150 saroj BANK OF BARODA(606985)
12 BAHORIBAND MP-44-005-032-001/21-B
(DEWRI) 		1744005032NRG24301220230666823 31/12/2023 saroj 1744005032WL027756 saroj 00045 BARB0KATNIX 1120 1120 Processed 13/03/2024 685242150 saroj CENTRAL BANK OF INDIA(607115)
13 BAHORIBAND MP-44-005-032-001/24-A
(DEWRI) 		1744005032NRG24301220230667378 31/12/2023 arti 1744005032WL027770 arti 00045 BARB0KATNIX 1200 1200 Processed 13/03/2024 685242150 arti BANK OF BARODA(606985)
14 BAHORIBAND MP-44-005-032-001/24-A
(DEWRI) 		1744005032NRG24301220230667377 31/12/2023 arti 1744005032WL027770 arti 00045 BARB0KATNIX 1200 1200 Processed 13/03/2024 685242150 arti STATE BANK OF INDIA(508548)
15 BAHORIBAND MP-44-005-032-001/325
(DEWRI) 		1744005032NRG24301220230667387 31/12/2023 PRIYANKA GADARI 1744005032WL027770 PRIYANKA GADARI 00045 BARB0KATNIX 1200 1200 Processed 13/03/2024 685242150 PRIYANKAGADARI BANK OF BARODA(606985)
16 BAHORIBAND MP-44-005-032-001/333
(DEWRI) 		1744005032NRG24301220230667389 31/12/2023 DURGA 1744005032WL027770 DURGA 00045 BARB0KATNIX 1200 1200 Processed 13/03/2024 685242150 DURGA BANK OF BARODA(606985)
17 BAHORIBAND MP-44-005-032-001/397-A
(DEWRI) 		1744005032NRG24301220230667394 31/12/2023 rajni 1744005032WL027770 rajni 00045 BARB0KATNIX 800 800 Processed 13/03/2024 685242150 rajni BANK OF BARODA(606985)
18 BAHORIBAND MP-44-005-032-001/397-A
(DEWRI) 		1744005032NRG24301220230667393 31/12/2023 rajni 1744005032WL027770 rajni 00045 BARB0KATNIX 800 800 Processed 13/03/2024 685242150 rajni STATE BANK OF INDIA(508548)
19 BAHORIBAND MP-44-005-032-001/414
(DEWRI) 		1744005032NRG24301220230667402 31/12/2023 chena bai 1744005032WL027770 chena bai 00045 BARB0KATNIX 1000 1000 Processed 13/03/2024 685242150 chenabai CENTRAL BANK OF INDIA(607115)
20 BAHORIBAND MP-44-005-032-001/449
(DEWRI) 		1744005032NRG24301220230667413 31/12/2023 arati 1744005032WL027770 arati 00045 BARB0KATNIX 600 600 Processed 13/03/2024 685242150 arati BANK OF BARODA(606985)
21 BAHORIBAND MP-44-005-032-001/499-C
(DEWRI) 		1744005032NRG24301220230667426 31/12/2023 naresh 1744005032WL027770 naresh 00045 BARB0KATNIX 1200 1200 Processed 13/03/2024 685242150 naresh BANK OF BARODA(606985)
22 BAHORIBAND MP-44-005-032-001/59
(DEWRI) 		1744005032NRG24301220230667436 31/12/2023 amit 1744005032WL027770 amit 00045 BARB0KATNIX 1000 1000 Processed 13/03/2024 685242150 amit STATE BANK OF INDIA(508548)
23 BAHORIBAND MP-44-005-032-001/635-B
(DEWRI) 		1744005032NRG24301220230667439 31/12/2023 usha 1744005032WL027770 usha 00045 BARB0KATNIX 1200 1200 Processed 13/03/2024 685242150 usha BANK OF BARODA(606985)
24 BAHORIBAND MP-44-005-032-001/635-B
(DEWRI) 		1744005032NRG24301220230667438 31/12/2023 usha 1744005032WL027770 usha 00045 BARB0KATNIX 1200 1200 Processed 13/03/2024 685242150 usha STATE BANK OF INDIA(508548)
25 BAHORIBAND MP-44-005-032-001/655-C
(DEWRI) 		1744005032NRG24301220230667446 31/12/2023 Sukhchain Kol 1744005032WL027770 Sukhchain Kol 00045 BARB0KATNIX 1200 1200 Processed 13/03/2024 685242150 SukhchainKol STATE BANK OF INDIA(508548)
26 BAHORIBAND MP-44-005-032-001/70-A
(DEWRI) 		1744005032NRG24301220230667453 31/12/2023 visarta 1744005032WL027770 visarta 00045 BARB0KATNIX 1200 1200 Processed 13/03/2024 685242150 visarta BANK OF BARODA(606985)
27 BAHORIBAND MP-44-005-032-001/763-A
(DEWRI) 		1744005032NRG24301220230667463 31/12/2023 kamni 1744005032WL027770 kamni 00045 BARB0KATNIX 1200 1200 Processed 13/03/2024 685242150 kamni BANK OF BARODA(606985)
28 BAHORIBAND MP-44-005-032-001/823
(DEWRI) 		1744005032NRG24301220230667473 31/12/2023 Jage Prasad Choudhary 1744005032WL027770 Jage Prasad Choudhary 00045 BARB0KATNIX 1200 1200 Processed 13/03/2024 685242150 JagePrasadChoudhary INDUSIND BANK(607189)
29 BAHORIBAND MP-44-005-032-001/869
(DEWRI) 		1744005032NRG24301220230667478 31/12/2023 phoolbai 1744005032WL027770 phoolbai 00045 BARB0KATNIX 1200 1200 Processed 13/03/2024 685242150 phoolbai CENTRAL BANK OF INDIA(607115)
30 BAHORIBAND MP-44-005-032-001/869
(DEWRI) 		1744005032NRG24301220230667479 31/12/2023 phoolbai 1744005032WL027770 phoolbai 00045 BARB0KATNIX 1200 1200 Processed 13/03/2024 685242150 phoolbai FINO PAYMENTS BANK LTD(608001)
31 BAHORIBAND MP-44-005-032-001/930-A
(DEWRI) 		1744005032NRG24301220230667481 31/12/2023 roop 1744005032WL027770 roop 00045 BARB0KATNIX 1200 1200 Processed 13/03/2024 685242150 roop AXIS BANK(607153)
32 BAHORIBAND MP-44-005-032-001/982
(DEWRI) 		1744005032NRG24301220230667490 31/12/2023 bhagwat 1744005032WL027770 bhagwat 00045 BARB0KATNIX 1200 1200 Processed 13/03/2024 685242150 bhagwat STATE BANK OF INDIA(508548)
33 BAHORIBAND MP-44-005-032-001/984
(DEWRI) 		1744005032NRG24301220230667491 31/12/2023 chameli 1744005032WL027770 chameli 00045 BARB0KATNIX 1200 1200 Processed 13/03/2024 685242150 chameli BANK OF BARODA(606985)
34 BAHORIBAND MP-44-005-050-001/311-B
(RAKHI) 		1744005050NRG24311220230668594 31/12/2023 MEENA 1744005050WL027794 MEENA 00045 BARB0KATNIX 1194 1194 Processed 13/03/2024 685242150 MEENA BANK OF BARODA(606985)
SubTotal 40834 40834
35 BAHORIBAND MP-44-005-006-001/25-C
(SIHUDI BAKAL) 		1744005006NRG24311220230668265 31/12/2023 dasairam 1744005006WL027792 dasairam 00048 BKID0NAMRGB 900 900 Processed 13/03/2024 685242150 dasairam INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAHORIBAND MP-44-005-006-001/25-C
(SIHUDI BAKAL) 		1744005006NRG24311220230668266 31/12/2023 shayam 1744005006WL027792 shayam 00048 BKID0NAMRGB 900 900 Processed 13/03/2024 685242150 shayam INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAHORIBAND MP-44-005-006-001/332
(SIHUDI BAKAL) 		1744005006NRG24311220230668279 31/12/2023 SUNITA 1744005006WL027792 SUNITA 00048 BKID0NAMRGB 900 900 Processed 13/03/2024 685242150 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
38 BAHORIBAND MP-44-005-050-001/200-C
(RAKHI) 		1744005050NRG24311220230668555 31/12/2023 priya kachhi 1744005050WL027794 priya kachhi 00089 CBIN0280747 1194 1194 Processed 13/03/2024 685242150 priyakachhi STATE BANK OF INDIA(508548)
SubTotal 1194 1194
39 BAHORIBAND MP-44-005-007-001/40-A
(KIVLARHA) 		1744005000NRG24311220230668402 31/12/2023 sarman yadav 1744005WL027793 sarman yadav 00089 CBIN0280770 1080 1080 Processed 13/03/2024 685242150 sarmanyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
40 BAHORIBAND MP-44-005-050-001/348-A
(RAKHI) 		1744005050NRG24311220230668608 31/12/2023 SUGREEM 1744005050WL027794 SUGREEM 00089 CBIN0281213 1194 1194 Processed 13/03/2024 685242150 SUGREEM JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 1194 1194
41 BAHORIBAND MP-44-005-032-001/1015
(DEWRI) 		1744005032NRG24301220230667356 31/12/2023 Anand Kumar Kushwaha 1744005032WL027770 Anand Kumar Kushwaha 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 AnandKumarKushwaha BANK OF BARODA(606985)
42 BAHORIBAND MP-44-005-032-001/124
(DEWRI) 		1744005032NRG24301220230667363 31/12/2023 kaluram 1744005032WL027770 kaluram 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 kaluram JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
43 BAHORIBAND MP-44-005-032-001/124
(DEWRI) 		1744005032NRG24301220230667362 31/12/2023 kaluram 1744005032WL027770 kaluram 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 kaluram CENTRAL BANK OF INDIA(607115)
44 BAHORIBAND MP-44-005-032-001/133-D
(DEWRI) 		1744005032NRG24301220230667365 31/12/2023 vinod 1744005032WL027770 vinod 00089 CBIN0281638 1000 1000 Processed 13/03/2024 685242150 vinod FINO PAYMENTS BANK LTD(608001)
45 BAHORIBAND MP-44-005-032-001/133-D
(DEWRI) 		1744005032NRG24301220230667364 31/12/2023 vinod 1744005032WL027770 vinod 00089 CBIN0281638 800 800 Processed 13/03/2024 685242150 vinod FINO PAYMENTS BANK LTD(608001)
46 BAHORIBAND MP-44-005-032-001/189
(DEWRI) 		1744005032NRG24301220230667367 31/12/2023 santu 1744005032WL027770 santu 00089 CBIN0281638 400 400 Processed 13/03/2024 685242150 santu BANK OF BARODA(606985)
47 BAHORIBAND MP-44-005-032-001/190
(DEWRI) 		1744005032NRG24301220230667369 31/12/2023 duji 1744005032WL027770 duji 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 duji STATE BANK OF INDIA(508548)
48 BAHORIBAND MP-44-005-032-001/190
(DEWRI) 		1744005032NRG24301220230667368 31/12/2023 duji 1744005032WL027770 duji 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 duji BANK OF BARODA(606985)
49 BAHORIBAND MP-44-005-032-001/194
(DEWRI) 		1744005032NRG24301220230667372 31/12/2023 payaribai 1744005032WL027770 payaribai 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 payaribai INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAHORIBAND MP-44-005-032-001/194
(DEWRI) 		1744005032NRG24301220230667373 31/12/2023 pyari 1744005032WL027770 pyari 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 pyari CENTRAL BANK OF INDIA(607115)
51 BAHORIBAND MP-44-005-032-001/194
(DEWRI) 		1744005032NRG24301220230667374 31/12/2023 shivkumari 1744005032WL027770 shivkumari 00089 CBIN0281638 1000 1000 Processed 13/03/2024 685242150 shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAHORIBAND MP-44-005-032-001/196
(DEWRI) 		1744005032NRG24301220230667375 31/12/2023 chhote 1744005032WL027770 chhote 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 chhote CENTRAL BANK OF INDIA(607115)
53 BAHORIBAND MP-44-005-032-001/196
(DEWRI) 		1744005032NRG24301220230667376 31/12/2023 SOMVATI 1744005032WL027770 SOMVATI 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 SOMVATI CENTRAL BANK OF INDIA(607115)
54 BAHORIBAND MP-44-005-032-001/249
(DEWRI) 		1744005032NRG24301220230667379 31/12/2023 bhurelal 1744005032WL027770 bhurelal 00089 CBIN0281638 600 600 Processed 13/03/2024 685242150 bhurelal CENTRAL BANK OF INDIA(607115)
55 BAHORIBAND MP-44-005-032-001/251
(DEWRI) 		1744005032NRG24301220230667380 31/12/2023 karelal 1744005032WL027770 karelal 00089 CBIN0281638 1000 1000 Processed 13/03/2024 685242150 karelal CENTRAL BANK OF INDIA(607115)
56 BAHORIBAND MP-44-005-032-001/275-A
(DEWRI) 		1744005032NRG24301220230667384 31/12/2023 asha 1744005032WL027770 asha 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 asha STATE BANK OF INDIA(508548)
57 BAHORIBAND MP-44-005-032-001/275-A
(DEWRI) 		1744005032NRG24301220230667383 31/12/2023 asha 1744005032WL027770 asha 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 asha STATE BANK OF INDIA(508548)
58 BAHORIBAND MP-44-005-032-001/325
(DEWRI) 		1744005032NRG24301220230666828 31/12/2023 suresh 1744005032WL027756 suresh 00089 CBIN0281638 1120 1120 Processed 13/03/2024 685242150 suresh BANK OF BARODA(606985)
59 BAHORIBAND MP-44-005-032-001/325
(DEWRI) 		1744005032NRG24301220230666827 31/12/2023 suresh 1744005032WL027756 suresh 00089 CBIN0281638 1120 1120 Processed 13/03/2024 685242150 suresh CENTRAL BANK OF INDIA(607115)
60 BAHORIBAND MP-44-005-032-001/333
(DEWRI) 		1744005032NRG24301220230667388 31/12/2023 herprasad 1744005032WL027770 herprasad 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 herprasad STATE BANK OF INDIA(508548)
61 BAHORIBAND MP-44-005-032-001/376
(DEWRI) 		1744005032NRG24301220230667392 31/12/2023 Pooranlal 1744005032WL027770 Pooranlal 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 Pooranlal BANK OF BARODA(606985)
62 BAHORIBAND MP-44-005-032-001/376
(DEWRI) 		1744005032NRG24301220230667391 31/12/2023 rohani 1744005032WL027770 rohani 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 rohani CENTRAL BANK OF INDIA(607115)
63 BAHORIBAND MP-44-005-032-001/376
(DEWRI) 		1744005032NRG24301220230667390 31/12/2023 rohani 1744005032WL027770 rohani 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 rohani BANK OF BARODA(606985)
64 BAHORIBAND MP-44-005-032-001/414
(DEWRI) 		1744005032NRG24301220230667401 31/12/2023 rammilan 1744005032WL027770 rammilan 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 rammilan BANK OF BARODA(606985)
65 BAHORIBAND MP-44-005-032-001/414
(DEWRI) 		1744005032NRG24301220230667400 31/12/2023 rammilan 1744005032WL027770 rammilan 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 rammilan STATE BANK OF INDIA(508548)
66 BAHORIBAND MP-44-005-032-001/415
(DEWRI) 		1744005032NRG24301220230667405 31/12/2023 tulsabai 1744005032WL027770 tulsabai 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 tulsabai BANK OF BARODA(606985)
67 BAHORIBAND MP-44-005-032-001/415
(DEWRI) 		1744005032NRG24301220230667404 31/12/2023 tulsabai 1744005032WL027770 tulsabai 00089 CBIN0281638 600 600 Processed 13/03/2024 685242150 tulsabai BANK OF BARODA(606985)
68 BAHORIBAND MP-44-005-032-001/415
(DEWRI) 		1744005032NRG24301220230667403 31/12/2023 tulsabai 1744005032WL027770 tulsabai 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 tulsabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAHORIBAND MP-44-005-032-001/423
(DEWRI) 		1744005032NRG24301220230667409 31/12/2023 santosh 1744005032WL027770 santosh 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 santosh CENTRAL BANK OF INDIA(607115)
70 BAHORIBAND MP-44-005-032-001/449
(DEWRI) 		1744005032NRG24301220230667412 31/12/2023 ramsujan 1744005032WL027770 ramsujan 00089 CBIN0281638 200 200 Processed 13/03/2024 685242150 ramsujan BANK OF BARODA(606985)
71 BAHORIBAND MP-44-005-032-001/449
(DEWRI) 		1744005032NRG24301220230667411 31/12/2023 ramsujan 1744005032WL027770 ramsujan 00089 CBIN0281638 1000 1000 Processed 13/03/2024 685242150 ramsujan STATE BANK OF INDIA(508548)
72 BAHORIBAND MP-44-005-032-001/449
(DEWRI) 		1744005032NRG24301220230667410 31/12/2023 ramsujan 1744005032WL027770 ramsujan 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 ramsujan BANK OF BARODA(606985)
73 BAHORIBAND MP-44-005-032-001/462
(DEWRI) 		1744005032NRG24301220230667417 31/12/2023 suseel 1744005032WL027770 suseel 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 suseel STATE BANK OF INDIA(508548)
74 BAHORIBAND MP-44-005-032-001/462
(DEWRI) 		1744005032NRG24301220230667416 31/12/2023 suseel 1744005032WL027770 suseel 00089 CBIN0281638 600 600 Processed 13/03/2024 685242150 suseel CENTRAL BANK OF INDIA(607115)
75 BAHORIBAND MP-44-005-032-001/472
(DEWRI) 		1744005032NRG24301220230667419 31/12/2023 rajkumar 1744005032WL027770 rajkumar 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 rajkumar BANK OF BARODA(606985)
76 BAHORIBAND MP-44-005-032-001/472
(DEWRI) 		1744005032NRG24301220230667418 31/12/2023 rajkumar 1744005032WL027770 rajkumar 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAHORIBAND MP-44-005-032-001/476
(DEWRI) 		1744005032NRG24301220230667423 31/12/2023 sandeep 1744005032WL027770 sandeep 00089 CBIN0281638 1000 1000 Processed 13/03/2024 685242150 sandeep BANK OF BARODA(606985)
78 BAHORIBAND MP-44-005-032-001/476
(DEWRI) 		1744005032NRG24301220230667421 31/12/2023 sandeep 1744005032WL027770 sandeep 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 sandeep BANK OF BARODA(606985)
79 BAHORIBAND MP-44-005-032-001/476
(DEWRI) 		1744005032NRG24301220230667420 31/12/2023 SASI 1744005032WL027770 SASI 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 SASI STATE BANK OF INDIA(508548)
80 BAHORIBAND MP-44-005-032-001/494
(DEWRI) 		1744005032NRG24301220230667425 31/12/2023 anil 1744005032WL027770 anil 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 anil STATE BANK OF INDIA(508548)
81 BAHORIBAND MP-44-005-032-001/494
(DEWRI) 		1744005032NRG24301220230667424 31/12/2023 anil 1744005032WL027770 anil 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 anil CENTRAL BANK OF INDIA(607115)
82 BAHORIBAND MP-44-005-032-001/503
(DEWRI) 		1744005032NRG24301220230667427 31/12/2023 jhumaklal 1744005032WL027770 jhumaklal 00089 CBIN0281638 1000 1000 Processed 13/03/2024 685242150 jhumaklal STATE BANK OF INDIA(508548)
83 BAHORIBAND MP-44-005-032-001/540
(DEWRI) 		1744005032NRG24301220230667429 31/12/2023 mahesh 1744005032WL027770 mahesh 00089 CBIN0281638 1000 1000 Processed 13/03/2024 685242150 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAHORIBAND MP-44-005-032-001/540
(DEWRI) 		1744005032NRG24301220230667428 31/12/2023 mahesh 1744005032WL027770 mahesh 00089 CBIN0281638 1000 1000 Processed 13/03/2024 685242150 mahesh CENTRAL BANK OF INDIA(607115)
85 BAHORIBAND MP-44-005-032-001/571
(DEWRI) 		1744005032NRG24301220230667431 31/12/2023 dwrka 1744005032WL027770 dwrka 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 dwrka BANK OF BARODA(606985)
86 BAHORIBAND MP-44-005-032-001/571
(DEWRI) 		1744005032NRG24301220230667430 31/12/2023 dwrka 1744005032WL027770 dwrka 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 dwrka FINO PAYMENTS BANK LTD(608001)
87 BAHORIBAND MP-44-005-032-001/59
(DEWRI) 		1744005032NRG24301220230667435 31/12/2023 kisan 1744005032WL027770 kisan 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 kisan STATE BANK OF INDIA(508548)
88 BAHORIBAND MP-44-005-032-001/59
(DEWRI) 		1744005032NRG24301220230667434 31/12/2023 kisan 1744005032WL027770 kisan 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 kisan CENTRAL BANK OF INDIA(607115)
89 BAHORIBAND MP-44-005-032-001/59
(DEWRI) 		1744005032NRG24301220230667433 31/12/2023 kisan 1744005032WL027770 kisan 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 kisan CENTRAL BANK OF INDIA(607115)
90 BAHORIBAND MP-44-005-032-001/635-B
(DEWRI) 		1744005032NRG24301220230667437 31/12/2023 ashish 1744005032WL027770 ashish 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 ashish CENTRAL BANK OF INDIA(607115)
91 BAHORIBAND MP-44-005-032-001/651
(DEWRI) 		1744005032NRG24301220230667445 31/12/2023 surendra 1744005032WL027770 surendra 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 surendra BANK OF BARODA(606985)
92 BAHORIBAND MP-44-005-032-001/651
(DEWRI) 		1744005032NRG24301220230667444 31/12/2023 surendra 1744005032WL027770 surendra 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 surendra CENTRAL BANK OF INDIA(607115)
93 BAHORIBAND MP-44-005-032-001/656
(DEWRI) 		1744005032NRG24301220230667448 31/12/2023 rakesh 1744005032WL027770 rakesh 00089 CBIN0281638 1000 1000 Processed 13/03/2024 685242150 rakesh FINO PAYMENTS BANK LTD(608001)
94 BAHORIBAND MP-44-005-032-001/658
(DEWRI) 		1744005032NRG24301220230667450 31/12/2023 santosh 1744005032WL027770 santosh 00089 CBIN0281638 200 200 Processed 13/03/2024 685242150 santosh CENTRAL BANK OF INDIA(607115)
95 BAHORIBAND MP-44-005-032-001/658
(DEWRI) 		1744005032NRG24301220230667449 31/12/2023 santosh 1744005032WL027770 santosh 00089 CBIN0281638 600 600 Processed 13/03/2024 685242150 santosh CENTRAL BANK OF INDIA(607115)
96 BAHORIBAND MP-44-005-032-001/66
(DEWRI) 		1744005032NRG24301220230667451 31/12/2023 hetram 1744005032WL027770 hetram 00089 CBIN0281638 400 400 Processed 13/03/2024 685242150 hetram CENTRAL BANK OF INDIA(607115)
97 BAHORIBAND MP-44-005-032-001/70
(DEWRI) 		1744005032NRG24301220230667452 31/12/2023 lalji 1744005032WL027770 lalji 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 lalji CENTRAL BANK OF INDIA(607115)
98 BAHORIBAND MP-44-005-032-001/700
(DEWRI) 		1744005032NRG24301220230667455 31/12/2023 rajesh 1744005032WL027770 rajesh 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAHORIBAND MP-44-005-032-001/701
(DEWRI) 		1744005032NRG24301220230667457 31/12/2023 raman 1744005032WL027770 raman 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 raman CENTRAL BANK OF INDIA(607115)
100 BAHORIBAND MP-44-005-032-001/701
(DEWRI) 		1744005032NRG24301220230667456 31/12/2023 raman 1744005032WL027770 raman 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 raman CENTRAL BANK OF INDIA(607115)
101 BAHORIBAND MP-44-005-032-001/703
(DEWRI) 		1744005032NRG24301220230667458 31/12/2023 shekhlal 1744005032WL027770 shekhlal 00089 CBIN0281638 200 200 Processed 13/03/2024 685242150 shekhlal CENTRAL BANK OF INDIA(607115)
102 BAHORIBAND MP-44-005-032-001/742
(DEWRI) 		1744005032NRG24301220230667460 31/12/2023 dasaram 1744005032WL027770 dasaram 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 dasaram INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAHORIBAND MP-44-005-032-001/742
(DEWRI) 		1744005032NRG24301220230667459 31/12/2023 dasaram 1744005032WL027770 dasaram 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 dasaram CENTRAL BANK OF INDIA(607115)
104 BAHORIBAND MP-44-005-032-001/753
(DEWRI) 		1744005032NRG24301220230667462 31/12/2023 sambho 1744005032WL027770 sambho 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 sambho BANK OF BARODA(606985)
105 BAHORIBAND MP-44-005-032-001/753
(DEWRI) 		1744005032NRG24301220230667461 31/12/2023 sambho 1744005032WL027770 sambho 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 sambho CENTRAL BANK OF INDIA(607115)
106 BAHORIBAND MP-44-005-032-001/781
(DEWRI) 		1744005032NRG24301220230667464 31/12/2023 lakhan 1744005032WL027770 lakhan 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 lakhan FINO PAYMENTS BANK LTD(608001)
107 BAHORIBAND MP-44-005-032-001/781
(DEWRI) 		1744005032NRG24301220230667465 31/12/2023 lakhan 1744005032WL027770 lakhan 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 lakhan STATE BANK OF INDIA(508548)
108 BAHORIBAND MP-44-005-032-001/782
(DEWRI) 		1744005032NRG24301220230667467 31/12/2023 idrasan 1744005032WL027770 idrasan 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 idrasan BANK OF BARODA(606985)
109 BAHORIBAND MP-44-005-032-001/782
(DEWRI) 		1744005032NRG24301220230667466 31/12/2023 indrasan 1744005032WL027770 indrasan 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 indrasan INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAHORIBAND MP-44-005-032-001/792
(DEWRI) 		1744005032NRG24301220230667469 31/12/2023 prakash 1744005032WL027770 prakash 00089 CBIN0281638 1000 1000 Processed 13/03/2024 685242150 prakash CENTRAL BANK OF INDIA(607115)
111 BAHORIBAND MP-44-005-032-001/792
(DEWRI) 		1744005032NRG24301220230667470 31/12/2023 prakash 1744005032WL027770 prakash 00089 CBIN0281638 1000 1000 Processed 13/03/2024 685242150 prakash STATE BANK OF INDIA(508548)
112 BAHORIBAND MP-44-005-032-001/799-A
(DEWRI) 		1744005032NRG24301220230667471 31/12/2023 Arvind Kumhar 1744005032WL027770 Arvind Kumhar 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 ArvindKumhar BANK OF BARODA(606985)
113 BAHORIBAND MP-44-005-032-001/799-A
(DEWRI) 		1744005032NRG24301220230667472 31/12/2023 Priyanka Kumhar 1744005032WL027770 Priyanka Kumhar 00089 CBIN0281638 1200 1200 Processed 13/03/2024 685242150 PriyankaKumhar CENTRAL BANK OF INDIA(607115)
114 BAHORIBAND MP-44-005-032-001/90
(DEWRI) 		1744005032NRG24301220230667480 31/12/2023 sapna 1744005032WL027770 sapna 00089 CBIN0281638 1000 1000 Processed 13/03/2024 685242150 sapna STATE BANK OF INDIA(508548)
115 BAHORIBAND MP-44-005-050-001/102
(RAKHI) 		1744005050NRG24311220230668505 31/12/2023 rajesh 1744005050WL027794 rajesh 00089 CBIN0281638 1194 1194 Processed 13/03/2024 685242150 rajesh STATE BANK OF INDIA(508548)
116 BAHORIBAND MP-44-005-050-001/199-A
(RAKHI) 		1744005050NRG24311220230668554 31/12/2023 sanjesh 1744005050WL027794 sanjesh 00089 CBIN0281638 1194 1194 Processed 13/03/2024 685242150 sanjesh CENTRAL BANK OF INDIA(607115)
117 BAHORIBAND MP-44-005-050-001/244-A
(RAKHI) 		1744005050NRG24311220230668569 31/12/2023 priti haldkar 1744005050WL027794 priti haldkar 00089 CBIN0281638 1194 1194 Processed 13/03/2024 685242150 pritihaldkar CENTRAL BANK OF INDIA(607115)
118 BAHORIBAND MP-44-005-050-001/335
(RAKHI) 		1744005050NRG24311220230668605 31/12/2023 ARJUN 1744005050WL027794 ARJUN 00089 CBIN0281638 1194 1194 Processed 13/03/2024 685242150 ARJUN CENTRAL BANK OF INDIA(607115)
119 BAHORIBAND MP-44-005-050-001/376-A
(RAKHI) 		1744005050NRG24311220230668618 31/12/2023 MAHENDRA 1744005050WL027794 MAHENDRA 00089 CBIN0281638 1194 1194 Processed 13/03/2024 685242150 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
120 BAHORIBAND MP-44-005-058-001/179
(BADKHEDA BHARDA) 		1744005058NRG24311220230669655 31/12/2023 sonelal 1744005058WL027822 sonelal 00089 CBIN0281638 760 760 Processed 13/03/2024 685242150 sonelal CENTRAL BANK OF INDIA(607115)
121 BAHORIBAND MP-44-005-058-001/199
(BADKHEDA BHARDA) 		1744005058NRG24311220230669657 31/12/2023 SANJO BAI KOL 1744005058WL027822 SANJO BAI KOL 00089 CBIN0281638 380 380 Processed 13/03/2024 685242150 SANJOBAIKOL CENTRAL BANK OF INDIA(607115)
122 BAHORIBAND MP-44-005-058-001/227
(BADKHEDA BHARDA) 		1744005058NRG24311220230669659 31/12/2023 rajes 1744005058WL027822 rajes 00089 CBIN0281638 950 950 Processed 13/03/2024 685242150 rajes CENTRAL BANK OF INDIA(607115)
123 BAHORIBAND MP-44-005-058-001/230
(BADKHEDA BHARDA) 		1744005058NRG24311220230669660 31/12/2023 munni bai kol 1744005058WL027822 munni bai kol 00089 CBIN0281638 570 570 Processed 13/03/2024 685242150 munnibaikol CENTRAL BANK OF INDIA(607115)
124 BAHORIBAND MP-44-005-058-001/231
(BADKHEDA BHARDA) 		1744005058NRG24311220230669662 31/12/2023 Gulab 1744005058WL027822 Gulab 00089 CBIN0281638 760 760 Processed 13/03/2024 685242150 Gulab CENTRAL BANK OF INDIA(607115)
125 BAHORIBAND MP-44-005-058-001/266-A
(BADKHEDA BHARDA) 		1744005058NRG24311220230669664 31/12/2023 Leetu 1744005058WL027822 Leetu 00089 CBIN0281638 190 190 Processed 13/03/2024 685242150 Leetu CENTRAL BANK OF INDIA(607115)
126 BAHORIBAND MP-44-005-058-001/266-A
(BADKHEDA BHARDA) 		1744005058NRG24311220230669663 31/12/2023 sona 1744005058WL027822 sona 00089 CBIN0281638 950 950 Processed 13/03/2024 685242150 sona CENTRAL BANK OF INDIA(607115)
127 BAHORIBAND MP-44-005-058-001/269
(BADKHEDA BHARDA) 		1744005058NRG24311220230669665 31/12/2023 gulab 1744005058WL027822 gulab 00089 CBIN0281638 950 950 Processed 13/03/2024 685242150 gulab BANK OF BARODA(606985)
128 BAHORIBAND MP-44-005-058-001/306-B
(BADKHEDA BHARDA) 		1744005058NRG24311220230669666 31/12/2023 kishan 1744005058WL027822 kishan 00089 CBIN0281638 570 570 Processed 13/03/2024 685242150 kishan CENTRAL BANK OF INDIA(607115)
129 BAHORIBAND MP-44-005-058-001/309
(BADKHEDA BHARDA) 		1744005058NRG24311220230669668 31/12/2023 rajjo 1744005058WL027822 rajjo 00089 CBIN0281638 950 950 Processed 13/03/2024 685242150 rajjo STATE BANK OF INDIA(508548)
130 BAHORIBAND MP-44-005-058-001/309
(BADKHEDA BHARDA) 		1744005058NRG24311220230669667 31/12/2023 sibbu 1744005058WL027822 sibbu 00089 CBIN0281638 950 950 Processed 13/03/2024 685242150 sibbu CENTRAL BANK OF INDIA(607115)
131 BAHORIBAND MP-44-005-058-001/369
(BADKHEDA BHARDA) 		1744005058NRG24311220230669669 31/12/2023 gyanbai 1744005058WL027822 gyanbai 00089 CBIN0281638 760 760 Processed 13/03/2024 685242150 gyanbai BANK OF BARODA(606985)
132 BAHORIBAND MP-44-005-058-001/412-A
(BADKHEDA BHARDA) 		1744005058NRG24311220230669671 31/12/2023 nanhi 1744005058WL027822 nanhi 00089 CBIN0281638 760 760 Processed 13/03/2024 685242150 nanhi CENTRAL BANK OF INDIA(607115)
133 BAHORIBAND MP-44-005-058-001/412-A
(BADKHEDA BHARDA) 		1744005058NRG24311220230669672 31/12/2023 nanhi 1744005058WL027822 nanhi 00089 CBIN0281638 760 760 Processed 13/03/2024 685242150 nanhi CENTRAL BANK OF INDIA(607115)
134 BAHORIBAND MP-44-005-058-001/446
(BADKHEDA BHARDA) 		1744005058NRG24311220230669674 31/12/2023 chaokodee 1744005058WL027822 chaokodee 00089 CBIN0281638 570 570 Processed 13/03/2024 685242150 chaokodee CENTRAL BANK OF INDIA(607115)
135 BAHORIBAND MP-44-005-058-001/505-A
(BADKHEDA BHARDA) 		1744005058NRG24311220230669676 31/12/2023 Malavati 1744005058WL027822 Malavati 00089 CBIN0281638 950 950 Processed 13/03/2024 685242150 Malavati CENTRAL BANK OF INDIA(607115)
136 BAHORIBAND MP-44-005-058-001/505-A
(BADKHEDA BHARDA) 		1744005058NRG24311220230669675 31/12/2023 Malawati 1744005058WL027822 Malawati 00089 CBIN0281638 950 950 Processed 13/03/2024 685242150 Malawati CENTRAL BANK OF INDIA(607115)
137 BAHORIBAND MP-44-005-058-002/10-A
(BADKHEDA BHARDA) 		1744005058NRG24311220230669679 31/12/2023 ganesh prasad barman 1744005058WL027822 ganesh prasad barman 00089 CBIN0281638 760 760 Processed 13/03/2024 685242150 ganeshprasadbarman CENTRAL BANK OF INDIA(607115)
138 BAHORIBAND MP-44-005-058-002/44-B
(BADKHEDA BHARDA) 		1744005058NRG24311220230669680 31/12/2023 omkar 1744005058WL027822 omkar 00089 CBIN0281638 570 570 Processed 13/03/2024 685242150 omkar CENTRAL BANK OF INDIA(607115)
139 BAHORIBAND MP-44-005-058-002/72-A
(BADKHEDA BHARDA) 		1744005058NRG24311220230669683 31/12/2023 jitthu 1744005058WL027822 jitthu 00089 CBIN0281638 570 570 Processed 13/03/2024 685242150 jitthu CENTRAL BANK OF INDIA(607115)
140 BAHORIBAND MP-44-005-058-002/72-A
(BADKHEDA BHARDA) 		1744005058NRG24311220230669681 31/12/2023 rajaram 1744005058WL027822 rajaram 00089 CBIN0281638 570 570 Processed 13/03/2024 685242150 rajaram CENTRAL BANK OF INDIA(607115)
141 BAHORIBAND MP-44-005-058-002/72-A
(BADKHEDA BHARDA) 		1744005058NRG24311220230669682 31/12/2023 rajaram 1744005058WL027822 rajaram 00089 CBIN0281638 570 570 Processed 13/03/2024 685242150 rajaram CENTRAL BANK OF INDIA(607115)
SubTotal 100580 100580
142 BAHORIBAND MP-44-005-065-002/105
(SALAYA PIYASHI) 		1744005065NRG24301220230667782 31/12/2023 dashrath 1744005065WL027773 dashrath 00089 CBIN0282023 1116 1116 Processed 13/03/2024 685242150 dashrath INDIAN OVERSEAS BANK(508541)
143 BAHORIBAND MP-44-005-065-002/105-A
(SALAYA PIYASHI) 		1744005065NRG24301220230667783 31/12/2023 gangaram 1744005065WL027773 gangaram 00089 CBIN0282023 930 930 Processed 13/03/2024 685242150 gangaram CENTRAL BANK OF INDIA(607115)
144 BAHORIBAND MP-44-005-065-002/106
(SALAYA PIYASHI) 		1744005065NRG24301220230667784 31/12/2023 bedilal 1744005065WL027773 bedilal 00089 CBIN0282023 1116 1116 Processed 13/03/2024 685242150 bedilal CENTRAL BANK OF INDIA(607115)
145 BAHORIBAND MP-44-005-065-002/117
(SALAYA PIYASHI) 		1744005065NRG24301220230667786 31/12/2023 umabai 1744005065WL027773 umabai 00089 CBIN0282023 558 558 Processed 13/03/2024 685242150 umabai CENTRAL BANK OF INDIA(607115)
146 BAHORIBAND MP-44-005-065-002/123
(SALAYA PIYASHI) 		1744005065NRG24301220230667787 31/12/2023 pancham 1744005065WL027773 pancham 00089 CBIN0282023 930 930 Processed 13/03/2024 685242150 pancham CENTRAL BANK OF INDIA(607115)
147 BAHORIBAND MP-44-005-065-002/125
(SALAYA PIYASHI) 		1744005065NRG24301220230667789 31/12/2023 pancham 1744005065WL027773 pancham 00089 CBIN0282023 1116 1116 Processed 13/03/2024 685242150 pancham CENTRAL BANK OF INDIA(607115)
148 BAHORIBAND MP-44-005-065-002/137
(SALAYA PIYASHI) 		1744005065NRG24301220230667791 31/12/2023 phaguniya 1744005065WL027773 phaguniya 00089 CBIN0282023 1116 1116 Processed 13/03/2024 685242150 phaguniya CENTRAL BANK OF INDIA(607115)
149 BAHORIBAND MP-44-005-065-002/31
(SALAYA PIYASHI) 		1744005065NRG24301220230667792 31/12/2023 rajaram 1744005065WL027773 rajaram 00089 CBIN0282023 1116 1116 Processed 13/03/2024 685242150 rajaram CENTRAL BANK OF INDIA(607115)
150 BAHORIBAND MP-44-005-065-002/31
(SALAYA PIYASHI) 		1744005065NRG24301220230667793 31/12/2023 rajaram 1744005065WL027773 rajaram 00089 CBIN0282023 1116 1116 Processed 13/03/2024 685242150 rajaram UNION BANK OF INDIA(508500)
151 BAHORIBAND MP-44-005-065-002/32
(SALAYA PIYASHI) 		1744005065NRG24301220230667795 31/12/2023 sipahi 1744005065WL027773 sipahi 00089 CBIN0282023 1116 1116 Processed 13/03/2024 685242150 sipahi CENTRAL BANK OF INDIA(607115)
152 BAHORIBAND MP-44-005-065-002/36
(SALAYA PIYASHI) 		1744005065NRG24301220230667796 31/12/2023 dukhni 1744005065WL027773 dukhni 00089 CBIN0282023 558 558 Processed 13/03/2024 685242150 dukhni CENTRAL BANK OF INDIA(607115)
153 BAHORIBAND MP-44-005-065-002/48
(SALAYA PIYASHI) 		1744005065NRG24301220230667799 31/12/2023 summa 1744005065WL027773 summa 00089 CBIN0282023 558 558 Processed 13/03/2024 685242150 summa CENTRAL BANK OF INDIA(607115)
154 BAHORIBAND MP-44-005-065-002/57
(SALAYA PIYASHI) 		1744005065NRG24301220230667801 31/12/2023 jiyalal 1744005065WL027773 jiyalal 00089 CBIN0282023 1116 1116 Processed 13/03/2024 685242150 jiyalal CENTRAL BANK OF INDIA(607115)
155 BAHORIBAND MP-44-005-065-002/58
(SALAYA PIYASHI) 		1744005065NRG24301220230667802 31/12/2023 bade 1744005065WL027773 bade 00089 CBIN0282023 1116 1116 Processed 13/03/2024 685242150 bade NARMADA JHABUA GRAMIN BANK(508515)
156 BAHORIBAND MP-44-005-065-002/58
(SALAYA PIYASHI) 		1744005065NRG24301220230667803 31/12/2023 bade 1744005065WL027773 bade 00089 CBIN0282023 930 930 Processed 13/03/2024 685242150 bade CENTRAL BANK OF INDIA(607115)
157 BAHORIBAND MP-44-005-065-002/59-C
(SALAYA PIYASHI) 		1744005065NRG24301220230667805 31/12/2023 matadeen 1744005065WL027773 matadeen 00089 CBIN0282023 930 930 Processed 13/03/2024 685242150 matadeen CENTRAL BANK OF INDIA(607115)
158 BAHORIBAND MP-44-005-065-002/66
(SALAYA PIYASHI) 		1744005065NRG24301220230667806 31/12/2023 rajesh 1744005065WL027773 rajesh 00089 CBIN0282023 186 186 Processed 13/03/2024 685242150 rajesh CENTRAL BANK OF INDIA(607115)
159 BAHORIBAND MP-44-005-065-002/73
(SALAYA PIYASHI) 		1744005065NRG24301220230667807 31/12/2023 sampat 1744005065WL027773 sampat 00089 CBIN0282023 930 930 Processed 13/03/2024 685242150 sampat JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
160 BAHORIBAND MP-44-005-065-002/85-B
(SALAYA PIYASHI) 		1744005065NRG24301220230667809 31/12/2023 rakesh 1744005065WL027773 rakesh 00089 CBIN0282023 930 930 Processed 13/03/2024 685242150 rakesh CENTRAL BANK OF INDIA(607115)
161 BAHORIBAND MP-44-005-065-002/92
(SALAYA PIYASHI) 		1744005065NRG24301220230667811 31/12/2023 lalit 1744005065WL027773 lalit 00089 CBIN0282023 930 930 Processed 13/03/2024 685242150 lalit CENTRAL BANK OF INDIA(607115)
162 BAHORIBAND MP-44-005-065-002/92
(SALAYA PIYASHI) 		1744005065NRG24301220230667812 31/12/2023 lalit 1744005065WL027773 lalit 00089 CBIN0282023 558 558 Processed 13/03/2024 685242150 lalit CENTRAL BANK OF INDIA(607115)
163 BAHORIBAND MP-44-005-065-002/96
(SALAYA PIYASHI) 		1744005065NRG24301220230667813 31/12/2023 dayaram 1744005065WL027773 dayaram 00089 CBIN0282023 930 930 Rejected 13/03/2024 685242150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 BAHORIBAND MP-44-005-065-002/96
(SALAYA PIYASHI) 		1744005065NRG24301220230667814 31/12/2023 kamaliya 1744005065WL027773 kamaliya 00089 CBIN0282023 1116 1116 Processed 13/03/2024 685242150 kamaliya CENTRAL BANK OF INDIA(607115)
165 BAHORIBAND MP-44-005-065-002/96-B
(SALAYA PIYASHI) 		1744005065NRG24301220230667815 31/12/2023 anil 1744005065WL027773 anil 00089 CBIN0282023 744 744 Processed 13/03/2024 685242150 anil CENTRAL BANK OF INDIA(607115)
166 BAHORIBAND MP-44-005-065-002/96-C
(SALAYA PIYASHI) 		1744005065NRG24301220230667816 31/12/2023 ajay 1744005065WL027773 ajay 00089 CBIN0282023 1116 1116 Processed 13/03/2024 685242150 ajay CENTRAL BANK OF INDIA(607115)
SubTotal 22878 22878
167 BAHORIBAND MP-44-005-009-001/178
(PATNA) 		1744005000NRG24311220230668419 31/12/2023 mani ram lodhi 1744005WL027793 mani ram lodhi 00089 CBIN0282187 1080 1080 Processed 13/03/2024 685242150 maniramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
168 BAHORIBAND MP-44-005-006-001/101-D
(SIHUDI BAKAL) 		1744005006NRG24311220230668235 31/12/2023 Sageeta 1744005006WL027792 Sageeta 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 Sageeta CENTRAL BANK OF INDIA(607115)
169 BAHORIBAND MP-44-005-006-001/11
(SIHUDI BAKAL) 		1744005006NRG24311220230668236 31/12/2023 heeralal 1744005006WL027792 heeralal 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 heeralal STATE BANK OF INDIA(508548)
170 BAHORIBAND MP-44-005-006-001/130
(SIHUDI BAKAL) 		1744005006NRG24311220230668239 31/12/2023 darua 1744005006WL027792 darua 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 darua INDIA POST PAYMENTS BANK LIMITED(508528)
171 BAHORIBAND MP-44-005-006-001/135
(SIHUDI BAKAL) 		1744005006NRG24311220230668241 31/12/2023 sugandha 1744005006WL027792 sugandha 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 sugandha CENTRAL BANK OF INDIA(607115)
172 BAHORIBAND MP-44-005-006-001/137
(SIHUDI BAKAL) 		1744005006NRG24311220230668242 31/12/2023 bharat 1744005006WL027792 bharat 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
173 BAHORIBAND MP-44-005-006-001/140
(SIHUDI BAKAL) 		1744005006NRG24311220230668247 31/12/2023 santi 1744005006WL027792 santi 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 santi CENTRAL BANK OF INDIA(607115)
174 BAHORIBAND MP-44-005-006-001/140-D
(SIHUDI BAKAL) 		1744005006NRG24311220230668250 31/12/2023 babli 1744005006WL027792 babli 00089 CBIN0282204 600 600 Processed 13/03/2024 685242150 babli CENTRAL BANK OF INDIA(607115)
175 BAHORIBAND MP-44-005-006-001/140-D
(SIHUDI BAKAL) 		1744005006NRG24311220230668249 31/12/2023 Satosh 1744005006WL027792 Satosh 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 Satosh INDIA POST PAYMENTS BANK LIMITED(508528)
176 BAHORIBAND MP-44-005-006-001/194
(SIHUDI BAKAL) 		1744005006NRG24311220230668261 31/12/2023 ramkumar 1744005006WL027792 ramkumar 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 ramkumar CENTRAL BANK OF INDIA(607115)
177 BAHORIBAND MP-44-005-006-001/194
(SIHUDI BAKAL) 		1744005006NRG24311220230668260 31/12/2023 ramkumar 1744005006WL027792 ramkumar 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
178 BAHORIBAND MP-44-005-006-001/23-C
(SIHUDI BAKAL) 		1744005006NRG24311220230668264 31/12/2023 PRAMOD 1744005006WL027792 PRAMOD 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAHORIBAND MP-44-005-006-001/293-B
(SIHUDI BAKAL) 		1744005006NRG24311220230668271 31/12/2023 sageeta 1744005006WL027792 sageeta 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 sageeta CENTRAL BANK OF INDIA(607115)
180 BAHORIBAND MP-44-005-006-001/3
(SIHUDI BAKAL) 		1744005006NRG24311220230668272 31/12/2023 GUDDI BAI 1744005006WL027792 GUDDI BAI 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 GUDDIBAI CENTRAL BANK OF INDIA(607115)
181 BAHORIBAND MP-44-005-006-001/303
(SIHUDI BAKAL) 		1744005006NRG24311220230668273 31/12/2023 hareram 1744005006WL027792 hareram 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 hareram INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAHORIBAND MP-44-005-006-001/303
(SIHUDI BAKAL) 		1744005006NRG24311220230668274 31/12/2023 parvatee 1744005006WL027792 parvatee 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 parvatee CENTRAL BANK OF INDIA(607115)
183 BAHORIBAND MP-44-005-006-001/305
(SIHUDI BAKAL) 		1744005006NRG24311220230668275 31/12/2023 bhagchandra 1744005006WL027792 bhagchandra 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 bhagchandra INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAHORIBAND MP-44-005-006-001/35
(SIHUDI BAKAL) 		1744005006NRG24311220230668281 31/12/2023 rammilan 1744005006WL027792 rammilan 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 rammilan STATE BANK OF INDIA(508548)
185 BAHORIBAND MP-44-005-006-001/35
(SIHUDI BAKAL) 		1744005006NRG24311220230668280 31/12/2023 rammilan 1744005006WL027792 rammilan 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
186 BAHORIBAND MP-44-005-006-001/36
(SIHUDI BAKAL) 		1744005006NRG24311220230668282 31/12/2023 rammilan 1744005006WL027792 rammilan 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 rammilan CENTRAL BANK OF INDIA(607115)
187 BAHORIBAND MP-44-005-006-001/36
(SIHUDI BAKAL) 		1744005006NRG24311220230668283 31/12/2023 Urmila 1744005006WL027792 Urmila 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 Urmila CENTRAL BANK OF INDIA(607115)
188 BAHORIBAND MP-44-005-006-001/38-D
(SIHUDI BAKAL) 		1744005006NRG24311220230668287 31/12/2023 anjana 1744005006WL027792 anjana 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 anjana CENTRAL BANK OF INDIA(607115)
189 BAHORIBAND MP-44-005-006-001/398-C
(SIHUDI BAKAL) 		1744005006NRG24311220230668289 31/12/2023 RAMPYARI 1744005006WL027792 RAMPYARI 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 RAMPYARI CENTRAL BANK OF INDIA(607115)
190 BAHORIBAND MP-44-005-006-001/4-D
(SIHUDI BAKAL) 		1744005006NRG24311220230668291 31/12/2023 ashish 1744005006WL027792 ashish 00089 CBIN0282204 150 150 Processed 13/03/2024 685242150 ashish INDIAN BANK(607105)
191 BAHORIBAND MP-44-005-006-001/4-D
(SIHUDI BAKAL) 		1744005006NRG24311220230668290 31/12/2023 geeta bai 1744005006WL027792 geeta bai 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAHORIBAND MP-44-005-006-001/417
(SIHUDI BAKAL) 		1744005006NRG24311220230668293 31/12/2023 kalsa 1744005006WL027792 kalsa 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 kalsa CENTRAL BANK OF INDIA(607115)
193 BAHORIBAND MP-44-005-006-001/431-A
(SIHUDI BAKAL) 		1744005006NRG24311220230668297 31/12/2023 loga bai 1744005006WL027792 loga bai 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 logabai CENTRAL BANK OF INDIA(607115)
194 BAHORIBAND MP-44-005-006-001/432-B
(SIHUDI BAKAL) 		1744005006NRG24311220230668299 31/12/2023 Varsha 1744005006WL027792 Varsha 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 Varsha CENTRAL BANK OF INDIA(607115)
195 BAHORIBAND MP-44-005-006-001/474-B
(SIHUDI BAKAL) 		1744005006NRG24311220230668301 31/12/2023 Shiv 1744005006WL027792 Shiv 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 Shiv CENTRAL BANK OF INDIA(607115)
196 BAHORIBAND MP-44-005-006-001/492-A
(SIHUDI BAKAL) 		1744005006NRG24311220230668305 31/12/2023 summi 1744005006WL027792 summi 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 summi CENTRAL BANK OF INDIA(607115)
197 BAHORIBAND MP-44-005-006-001/52-A
(SIHUDI BAKAL) 		1744005006NRG24311220230668308 31/12/2023 RAJNI 1744005006WL027792 RAJNI 00089 CBIN0282204 450 450 Processed 13/03/2024 685242150 RAJNI CENTRAL BANK OF INDIA(607115)
198 BAHORIBAND MP-44-005-006-001/6
(SIHUDI BAKAL) 		1744005006NRG24311220230668312 31/12/2023 prembai 1744005006WL027792 prembai 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 prembai CENTRAL BANK OF INDIA(607115)
199 BAHORIBAND MP-44-005-006-001/610
(SIHUDI BAKAL) 		1744005006NRG24311220230668315 31/12/2023 choti 1744005006WL027792 choti 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 choti CENTRAL BANK OF INDIA(607115)
200 BAHORIBAND MP-44-005-006-001/610-A
(SIHUDI BAKAL) 		1744005006NRG24311220230668317 31/12/2023 seela 1744005006WL027792 seela 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 seela FINCARE SMALL FINANCE BANK LTD(608304)
201 BAHORIBAND MP-44-005-006-001/611
(SIHUDI BAKAL) 		1744005006NRG24311220230668319 31/12/2023 bharat 1744005006WL027792 bharat 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 bharat CENTRAL BANK OF INDIA(607115)
202 BAHORIBAND MP-44-005-006-001/63-D
(SIHUDI BAKAL) 		1744005006NRG24311220230668320 31/12/2023 bhola ram lodhi 1744005006WL027792 bhola ram lodhi 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 bholaramlodhi CENTRAL BANK OF INDIA(607115)
203 BAHORIBAND MP-44-005-006-001/63-D
(SIHUDI BAKAL) 		1744005006NRG24311220230668321 31/12/2023 tirath 1744005006WL027792 tirath 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 tirath INDIA POST PAYMENTS BANK LIMITED(508528)
204 BAHORIBAND MP-44-005-006-001/73
(SIHUDI BAKAL) 		1744005006NRG24311220230668324 31/12/2023 ramkumar 1744005006WL027792 ramkumar 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 ramkumar STATE BANK OF INDIA(508548)
205 BAHORIBAND MP-44-005-006-001/74
(SIHUDI BAKAL) 		1744005006NRG24311220230668325 31/12/2023 puniya bai 1744005006WL027792 puniya bai 00089 CBIN0282204 300 300 Processed 13/03/2024 685242150 puniyabai CENTRAL BANK OF INDIA(607115)
206 BAHORIBAND MP-44-005-006-001/74-D
(SIHUDI BAKAL) 		1744005006NRG24311220230668327 31/12/2023 Anju 1744005006WL027792 Anju 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 Anju MADHYANCHAL GRAMIN BANK(607232)
207 BAHORIBAND MP-44-005-006-001/87-D
(SIHUDI BAKAL) 		1744005006NRG24311220230668332 31/12/2023 Eamesvar 1744005006WL027792 Eamesvar 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 Eamesvar CENTRAL BANK OF INDIA(607115)
208 BAHORIBAND MP-44-005-006-001/92-C
(SIHUDI BAKAL) 		1744005006NRG24311220230668335 31/12/2023 Rani 1744005006WL027792 Rani 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 Rani CENTRAL BANK OF INDIA(607115)
209 BAHORIBAND MP-44-005-006-001/98-D
(SIHUDI BAKAL) 		1744005006NRG24311220230668336 31/12/2023 Arti 1744005006WL027792 Arti 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 Arti STATE BANK OF INDIA(508548)
210 BAHORIBAND MP-44-005-006-002/1-B
(SIHUDI BAKAL) 		1744005006NRG24311220230668337 31/12/2023 santosh 1744005006WL027792 santosh 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 santosh CENTRAL BANK OF INDIA(607115)
211 BAHORIBAND MP-44-005-006-002/104
(SIHUDI BAKAL) 		1744005006NRG24311220230668339 31/12/2023 puniya bai 1744005006WL027792 puniya bai 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 puniyabai CENTRAL BANK OF INDIA(607115)
212 BAHORIBAND MP-44-005-006-002/13-A
(SIHUDI BAKAL) 		1744005006NRG24311220230668342 31/12/2023 anita 1744005006WL027792 anita 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 anita STATE BANK OF INDIA(508548)
213 BAHORIBAND MP-44-005-006-002/14
(SIHUDI BAKAL) 		1744005006NRG24311220230668343 31/12/2023 saroj 1744005006WL027792 saroj 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 saroj STATE BANK OF INDIA(508548)
214 BAHORIBAND MP-44-005-006-002/15
(SIHUDI BAKAL) 		1744005006NRG24311220230668344 31/12/2023 hirabai 1744005006WL027792 hirabai 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 hirabai CENTRAL BANK OF INDIA(607115)
215 BAHORIBAND MP-44-005-006-002/2-A
(SIHUDI BAKAL) 		1744005006NRG24311220230668345 31/12/2023 Pona 1744005006WL027792 Pona 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 Pona CENTRAL BANK OF INDIA(607115)
216 BAHORIBAND MP-44-005-006-002/25
(SIHUDI BAKAL) 		1744005006NRG24311220230668348 31/12/2023 vilsa 1744005006WL027792 vilsa 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 vilsa CENTRAL BANK OF INDIA(607115)
217 BAHORIBAND MP-44-005-006-002/30-A
(SIHUDI BAKAL) 		1744005006NRG24311220230668351 31/12/2023 hakam 1744005006WL027792 hakam 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 hakam CENTRAL BANK OF INDIA(607115)
218 BAHORIBAND MP-44-005-006-002/30-C
(SIHUDI BAKAL) 		1744005006NRG24311220230668353 31/12/2023 arti 1744005006WL027792 arti 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 arti AIRTEL PAYMENTS BANK LIMITED(990288)
219 BAHORIBAND MP-44-005-006-002/30-D
(SIHUDI BAKAL) 		1744005006NRG24311220230668354 31/12/2023 Yasoda 1744005006WL027792 Yasoda 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 Yasoda CENTRAL BANK OF INDIA(607115)
220 BAHORIBAND MP-44-005-006-002/35
(SIHUDI BAKAL) 		1744005006NRG24311220230668357 31/12/2023 SAHAJRANI 1744005006WL027792 SAHAJRANI 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 SAHAJRANI CENTRAL BANK OF INDIA(607115)
221 BAHORIBAND MP-44-005-006-002/38
(SIHUDI BAKAL) 		1744005006NRG24311220230668359 31/12/2023 indra 1744005006WL027792 indra 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 indra CENTRAL BANK OF INDIA(607115)
222 BAHORIBAND MP-44-005-006-002/38
(SIHUDI BAKAL) 		1744005006NRG24311220230668360 31/12/2023 MAMTA 1744005006WL027792 MAMTA 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 MAMTA CENTRAL BANK OF INDIA(607115)
223 BAHORIBAND MP-44-005-006-002/43
(SIHUDI BAKAL) 		1744005006NRG24311220230668363 31/12/2023 virendra 1744005006WL027792 virendra 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 virendra CENTRAL BANK OF INDIA(607115)
224 BAHORIBAND MP-44-005-006-002/43
(SIHUDI BAKAL) 		1744005006NRG24311220230668362 31/12/2023 virendra 1744005006WL027792 virendra 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 virendra UNION BANK OF INDIA(508500)
225 BAHORIBAND MP-44-005-006-002/45
(SIHUDI BAKAL) 		1744005006NRG24311220230668364 31/12/2023 Nirasha 1744005006WL027792 Nirasha 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 Nirasha CENTRAL BANK OF INDIA(607115)
226 BAHORIBAND MP-44-005-006-002/45-D
(SIHUDI BAKAL) 		1744005006NRG24311220230668366 31/12/2023 sonu 1744005006WL027792 sonu 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
227 BAHORIBAND MP-44-005-006-002/54
(SIHUDI BAKAL) 		1744005006NRG24311220230668368 31/12/2023 goulat 1744005006WL027792 goulat 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 goulat CENTRAL BANK OF INDIA(607115)
228 BAHORIBAND MP-44-005-006-002/59
(SIHUDI BAKAL) 		1744005006NRG24311220230668375 31/12/2023 mahesh 1744005006WL027792 mahesh 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 mahesh CENTRAL BANK OF INDIA(607115)
229 BAHORIBAND MP-44-005-006-002/59
(SIHUDI BAKAL) 		1744005006NRG24311220230668374 31/12/2023 mahesh 1744005006WL027792 mahesh 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
230 BAHORIBAND MP-44-005-006-002/62-C
(SIHUDI BAKAL) 		1744005006NRG24311220230668377 31/12/2023 poonam 1744005006WL027792 poonam 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 poonam CENTRAL BANK OF INDIA(607115)
231 BAHORIBAND MP-44-005-006-002/64
(SIHUDI BAKAL) 		1744005006NRG24311220230668378 31/12/2023 Samjrani 1744005006WL027792 Samjrani 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 Samjrani CENTRAL BANK OF INDIA(607115)
232 BAHORIBAND MP-44-005-006-002/7
(SIHUDI BAKAL) 		1744005006NRG24311220230668380 31/12/2023 prhlad 1744005006WL027792 prhlad 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 prhlad CENTRAL BANK OF INDIA(607115)
233 BAHORIBAND MP-44-005-006-002/73
(SIHUDI BAKAL) 		1744005006NRG24311220230668381 31/12/2023 gajendra 1744005006WL027792 gajendra 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 gajendra STATE BANK OF INDIA(508548)
234 BAHORIBAND MP-44-005-006-002/83
(SIHUDI BAKAL) 		1744005006NRG24311220230668386 31/12/2023 bhagvan 1744005006WL027792 bhagvan 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 bhagvan INDIA POST PAYMENTS BANK LIMITED(508528)
235 BAHORIBAND MP-44-005-006-002/87
(SIHUDI BAKAL) 		1744005006NRG24311220230668387 31/12/2023 Premlaata 1744005006WL027792 Premlaata 00089 CBIN0282204 600 600 Processed 13/03/2024 685242150 Premlaata CENTRAL BANK OF INDIA(607115)
236 BAHORIBAND MP-44-005-006-002/91
(SIHUDI BAKAL) 		1744005006NRG24311220230668388 31/12/2023 heera 1744005006WL027792 heera 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 heera CENTRAL BANK OF INDIA(607115)
237 BAHORIBAND MP-44-005-007-001/118
(KIVLARHA) 		1744005000NRG24311220230668394 31/12/2023 gyani prasad 1744005WL027793 gyani prasad 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 gyaniprasad CENTRAL BANK OF INDIA(607115)
238 BAHORIBAND MP-44-005-007-001/119
(KIVLARHA) 		1744005000NRG24311220230668396 31/12/2023 chhote lal 1744005WL027793 chhote lal 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 chhotelal CENTRAL BANK OF INDIA(607115)
239 BAHORIBAND MP-44-005-007-001/119
(KIVLARHA) 		1744005000NRG24311220230668397 31/12/2023 Meena bai 1744005WL027793 Meena bai 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 Meenabai CENTRAL BANK OF INDIA(607115)
240 BAHORIBAND MP-44-005-007-001/126-A
(KIVLARHA) 		1744005000NRG24311220230668398 31/12/2023 Chintaman 1744005WL027793 Chintaman 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 Chintaman CENTRAL BANK OF INDIA(607115)
241 BAHORIBAND MP-44-005-007-001/131
(KIVLARHA) 		1744005000NRG24311220230668399 31/12/2023 BHARAT SINGH 1744005WL027793 BHARAT SINGH 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 BHARATSINGH STATE BANK OF INDIA(508548)
242 BAHORIBAND MP-44-005-007-001/22-A
(KIVLARHA) 		1744005000NRG24311220230668400 31/12/2023 lakhan lal 1744005WL027793 lakhan lal 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 lakhanlal STATE BANK OF INDIA(508548)
243 BAHORIBAND MP-44-005-007-001/4
(KIVLARHA) 		1744005000NRG24311220230668401 31/12/2023 udayram 1744005WL027793 udayram 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 udayram CENTRAL BANK OF INDIA(607115)
244 BAHORIBAND MP-44-005-007-001/47?
(KIVLARHA) 		1744005000NRG24311220230668403 31/12/2023 rakesh 1744005WL027793 rakesh 00089 CBIN0282204 1080 1080 Rejected 13/03/2024 685242150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 BAHORIBAND MP-44-005-007-001/481-B
(KIVLARHA) 		1744005000NRG24311220230668405 31/12/2023 prakash kumar 1744005WL027793 prakash kumar 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 prakashkumar CENTRAL BANK OF INDIA(607115)
246 BAHORIBAND MP-44-005-007-001/484-B
(KIVLARHA) 		1744005000NRG24311220230668406 31/12/2023 virendr 1744005WL027793 virendr 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 virendr CENTRAL BANK OF INDIA(607115)
247 BAHORIBAND MP-44-005-007-001/491-A
(KIVLARHA) 		1744005000NRG24311220230668407 31/12/2023 shusheel kumar 1744005WL027793 shusheel kumar 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 shusheelkumar CENTRAL BANK OF INDIA(607115)
248 BAHORIBAND MP-44-005-007-001/57
(KIVLARHA) 		1744005000NRG24311220230668409 31/12/2023 bahoran singh 1744005WL027793 bahoran singh 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 bahoransingh CENTRAL BANK OF INDIA(607115)
249 BAHORIBAND MP-44-005-007-001/72
(KIVLARHA) 		1744005000NRG24311220230668411 31/12/2023 ummed 1744005WL027793 ummed 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 ummed CENTRAL BANK OF INDIA(607115)
250 BAHORIBAND MP-44-005-007-001/85
(KIVLARHA) 		1744005000NRG24311220230668412 31/12/2023 bhaiya lal 1744005WL027793 bhaiya lal 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 bhaiyalal CENTRAL BANK OF INDIA(607115)
251 BAHORIBAND MP-44-005-007-001/88
(KIVLARHA) 		1744005000NRG24311220230668413 31/12/2023 manoj 1744005WL027793 manoj 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 manoj STATE BANK OF INDIA(508548)
252 BAHORIBAND MP-44-005-007-004/22-A
(KIVLARHA) 		1744005000NRG24311220230668414 31/12/2023 Saraswati Bai 1744005WL027793 Saraswati Bai 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 SaraswatiBai CENTRAL BANK OF INDIA(607115)
253 BAHORIBAND MP-44-005-007-004/64
(KIVLARHA) 		1744005000NRG24311220230668416 31/12/2023 baijyanti 1744005WL027793 baijyanti 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 baijyanti CENTRAL BANK OF INDIA(607115)
254 BAHORIBAND MP-44-005-009-001/109-B
(PATNA) 		1744005000NRG24311220230668417 31/12/2023 Ramgopal 1744005WL027793 Ramgopal 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 Ramgopal CENTRAL BANK OF INDIA(607115)
255 BAHORIBAND MP-44-005-009-001/109-B
(PATNA) 		1744005000NRG24311220230668418 31/12/2023 Sora bai 1744005WL027793 Sora bai 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 Sorabai CENTRAL BANK OF INDIA(607115)
256 BAHORIBAND MP-44-005-009-001/178
(PATNA) 		1744005000NRG24311220230668420 31/12/2023 maniram 1744005WL027793 maniram 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 maniram STATE BANK OF INDIA(508548)
257 BAHORIBAND MP-44-005-009-001/208-A
(PATNA) 		1744005000NRG24311220230668421 31/12/2023 Badri prasad 1744005WL027793 Badri prasad 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 Badriprasad CENTRAL BANK OF INDIA(607115)
258 BAHORIBAND MP-44-005-009-003/28
(PATNA) 		1744005000NRG24311220230668424 31/12/2023 krashn kumar 1744005WL027793 krashn kumar 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 krashnkumar CENTRAL BANK OF INDIA(607115)
259 BAHORIBAND MP-44-005-009-003/28
(PATNA) 		1744005000NRG24311220230668425 31/12/2023 uttvati 1744005WL027793 uttvati 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 uttvati CENTRAL BANK OF INDIA(607115)
260 BAHORIBAND MP-44-005-009-003/47-A
(PATNA) 		1744005000NRG24311220230668426 31/12/2023 Phool bai 1744005WL027793 Phool bai 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 Phoolbai CENTRAL BANK OF INDIA(607115)
261 BAHORIBAND MP-44-005-009-003/50-B
(PATNA) 		1744005000NRG24311220230668427 31/12/2023 Manish 1744005WL027793 Manish 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 Manish CENTRAL BANK OF INDIA(607115)
262 BAHORIBAND MP-44-005-011-002/22
(KHAMTARA) 		1744005000NRG24311220230668431 31/12/2023 badan singh 1744005WL027793 badan singh 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 badansingh CENTRAL BANK OF INDIA(607115)
263 BAHORIBAND MP-44-005-011-002/37-A
(KHAMTARA) 		1744005000NRG24311220230668432 31/12/2023 ANAR SINGH 1744005WL027793 ANAR SINGH 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 ANARSINGH CENTRAL BANK OF INDIA(607115)
264 BAHORIBAND MP-44-005-011-002/37-A
(KHAMTARA) 		1744005000NRG24311220230668433 31/12/2023 ANGURI BAI 1744005WL027793 ANGURI BAI 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 ANGURIBAI CENTRAL BANK OF INDIA(607115)
265 BAHORIBAND MP-44-005-011-002/65
(KHAMTARA) 		1744005000NRG24311220230668435 31/12/2023 lakhan 1744005WL027793 lakhan 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 lakhan CENTRAL BANK OF INDIA(607115)
266 BAHORIBAND MP-44-005-011-002/65
(KHAMTARA) 		1744005000NRG24311220230668434 31/12/2023 lakhan 1744005WL027793 lakhan 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 lakhan CENTRAL BANK OF INDIA(607115)
267 BAHORIBAND MP-44-005-011-002/68
(KHAMTARA) 		1744005000NRG24311220230668437 31/12/2023 gulab 1744005WL027793 gulab 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 gulab FINO PAYMENTS BANK LTD(608001)
268 BAHORIBAND MP-44-005-011-002/68
(KHAMTARA) 		1744005000NRG24311220230668436 31/12/2023 gulab 1744005WL027793 gulab 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 gulab CENTRAL BANK OF INDIA(607115)
269 BAHORIBAND MP-44-005-011-002/77
(KHAMTARA) 		1744005000NRG24311220230668439 31/12/2023 bala prasad 1744005WL027793 bala prasad 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 balaprasad FINO PAYMENTS BANK LTD(608001)
270 BAHORIBAND MP-44-005-011-002/77
(KHAMTARA) 		1744005000NRG24311220230668438 31/12/2023 bala prasad 1744005WL027793 bala prasad 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 balaprasad CENTRAL BANK OF INDIA(607115)
271 BAHORIBAND MP-44-005-011-002/90-A
(KHAMTARA) 		1744005000NRG24311220230668441 31/12/2023 Sunil Kumar 1744005WL027793 Sunil Kumar 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 SunilKumar STATE BANK OF INDIA(508548)
272 BAHORIBAND MP-44-005-011-002/90-A
(KHAMTARA) 		1744005000NRG24311220230668440 31/12/2023 Sunil Kumar 1744005WL027793 Sunil Kumar 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 SunilKumar FINO PAYMENTS BANK LTD(608001)
273 BAHORIBAND MP-44-005-011-002/97-B
(KHAMTARA) 		1744005000NRG24311220230668444 31/12/2023 SHASHI KAPOOR 1744005WL027793 SHASHI KAPOOR 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 SHASHIKAPOOR CENTRAL BANK OF INDIA(607115)
274 BAHORIBAND MP-44-005-018-001/107
(BASHAN) 		1744005018NRG24301220230667699 31/12/2023 PREMLAL 1744005018WL027772 PREMLAL 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 PREMLAL CENTRAL BANK OF INDIA(607115)
275 BAHORIBAND MP-44-005-018-001/108
(BASHAN) 		1744005018NRG24301220230667700 31/12/2023 bhagwali 1744005018WL027772 bhagwali 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 bhagwali STATE BANK OF INDIA(508548)
276 BAHORIBAND MP-44-005-018-001/110-A
(BASHAN) 		1744005018NRG24301220230667701 31/12/2023 Vindravan Choudhari 1744005018WL027772 Vindravan Choudhari 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 VindravanChoudhari CENTRAL BANK OF INDIA(607115)
277 BAHORIBAND MP-44-005-018-001/117
(BASHAN) 		1744005018NRG24301220230667703 31/12/2023 MAHESH 1744005018WL027772 MAHESH 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 MAHESH CENTRAL BANK OF INDIA(607115)
278 BAHORIBAND MP-44-005-018-001/117
(BASHAN) 		1744005018NRG24301220230667702 31/12/2023 MAHESH 1744005018WL027772 MAHESH 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 MAHESH CENTRAL BANK OF INDIA(607115)
279 BAHORIBAND MP-44-005-018-001/117-C
(BASHAN) 		1744005018NRG24301220230667704 31/12/2023 Anand 1744005018WL027772 Anand 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 Anand CENTRAL BANK OF INDIA(607115)
280 BAHORIBAND MP-44-005-018-001/119
(BASHAN) 		1744005018NRG24301220230667707 31/12/2023 Sakhi Bai 1744005018WL027772 Sakhi Bai 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 SakhiBai CENTRAL BANK OF INDIA(607115)
281 BAHORIBAND MP-44-005-018-001/119
(BASHAN) 		1744005018NRG24301220230667706 31/12/2023 SUKCHAIN 1744005018WL027772 SUKCHAIN 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 SUKCHAIN CENTRAL BANK OF INDIA(607115)
282 BAHORIBAND MP-44-005-018-001/120
(BASHAN) 		1744005018NRG24301220230667709 31/12/2023 TANNU 1744005018WL027772 TANNU 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 TANNU CENTRAL BANK OF INDIA(607115)
283 BAHORIBAND MP-44-005-018-001/120-A
(BASHAN) 		1744005018NRG24301220230667711 31/12/2023 Anand 1744005018WL027772 Anand 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 Anand CENTRAL BANK OF INDIA(607115)
284 BAHORIBAND MP-44-005-018-001/131
(BASHAN) 		1744005018NRG24301220230667713 31/12/2023 NARESH 1744005018WL027772 NARESH 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
285 BAHORIBAND MP-44-005-018-001/131
(BASHAN) 		1744005018NRG24301220230667712 31/12/2023 NARESH 1744005018WL027772 NARESH 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 NARESH CENTRAL BANK OF INDIA(607115)
286 BAHORIBAND MP-44-005-018-001/144
(BASHAN) 		1744005018NRG24301220230667715 31/12/2023 RAMESH 1744005018WL027772 RAMESH 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
287 BAHORIBAND MP-44-005-018-001/144
(BASHAN) 		1744005018NRG24301220230667714 31/12/2023 RAMESH 1744005018WL027772 RAMESH 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 RAMESH CENTRAL BANK OF INDIA(607115)
288 BAHORIBAND MP-44-005-018-001/152
(BASHAN) 		1744005018NRG24301220230667716 31/12/2023 RAMCHARAN 1744005018WL027772 RAMCHARAN 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 RAMCHARAN CENTRAL BANK OF INDIA(607115)
289 BAHORIBAND MP-44-005-018-001/153
(BASHAN) 		1744005018NRG24301220230667719 31/12/2023 Bihari 1744005018WL027772 Bihari 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 Bihari CENTRAL BANK OF INDIA(607115)
290 BAHORIBAND MP-44-005-018-001/153
(BASHAN) 		1744005018NRG24301220230667718 31/12/2023 BIHARI VISHVKARMA 1744005018WL027772 BIHARI VISHVKARMA 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 BIHARIVISHVKARMA CENTRAL BANK OF INDIA(607115)
291 BAHORIBAND MP-44-005-018-001/16-B
(BASHAN) 		1744005018NRG24301220230667720 31/12/2023 Aneeta Bai 1744005018WL027772 Aneeta Bai 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 AneetaBai STATE BANK OF INDIA(508548)
292 BAHORIBAND MP-44-005-018-001/164-B
(BASHAN) 		1744005018NRG24301220230667722 31/12/2023 Ratan 1744005018WL027772 Ratan 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 Ratan CENTRAL BANK OF INDIA(607115)
293 BAHORIBAND MP-44-005-018-001/184
(BASHAN) 		1744005018NRG24301220230667723 31/12/2023 KOUSHAL PRASHAD 1744005018WL027772 KOUSHAL PRASHAD 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 KOUSHALPRASHAD STATE BANK OF INDIA(508548)
294 BAHORIBAND MP-44-005-018-001/186-B
(BASHAN) 		1744005018NRG24301220230667725 31/12/2023 Ansho 1744005018WL027772 Ansho 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 Ansho INDIA POST PAYMENTS BANK LIMITED(508528)
295 BAHORIBAND MP-44-005-018-001/42
(BASHAN) 		1744005018NRG24301220230667730 31/12/2023 SEETA BAI 1744005018WL027772 SEETA BAI 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 SEETABAI CENTRAL BANK OF INDIA(607115)
296 BAHORIBAND MP-44-005-018-001/43
(BASHAN) 		1744005018NRG24301220230667732 31/12/2023 SARJU PRASHAD 1744005018WL027772 SARJU PRASHAD 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 SARJUPRASHAD CENTRAL BANK OF INDIA(607115)
297 BAHORIBAND MP-44-005-018-001/43
(BASHAN) 		1744005018NRG24301220230667731 31/12/2023 SARJU PRASHAD 1744005018WL027772 SARJU PRASHAD 00089 CBIN0282204 172 172 Processed 13/03/2024 685242150 SARJUPRASHAD CENTRAL BANK OF INDIA(607115)
298 BAHORIBAND MP-44-005-018-001/43-a
(BASHAN) 		1744005018NRG24301220230667733 31/12/2023 PRAKASH 1744005018WL027772 PRAKASH 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 PRAKASH STATE BANK OF INDIA(508548)
299 BAHORIBAND MP-44-005-018-001/47-A
(BASHAN) 		1744005018NRG24301220230667734 31/12/2023 Jagdish 1744005018WL027772 Jagdish 00089 CBIN0282204 688 688 Processed 13/03/2024 685242150 Jagdish CENTRAL BANK OF INDIA(607115)
300 BAHORIBAND MP-44-005-018-001/58
(BASHAN) 		1744005018NRG24301220230667736 31/12/2023 KASHIRAM 1744005018WL027772 KASHIRAM 00089 CBIN0282204 688 688 Processed 13/03/2024 685242150 KASHIRAM CENTRAL BANK OF INDIA(607115)
301 BAHORIBAND MP-44-005-018-001/62
(BASHAN) 		1744005018NRG24301220230667737 31/12/2023 JAGYASARAN 1744005018WL027772 JAGYASARAN 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 JAGYASARAN STATE BANK OF INDIA(508548)
302 BAHORIBAND MP-44-005-018-001/63-A
(BASHAN) 		1744005018NRG24301220230667739 31/12/2023 Binda 1744005018WL027772 Binda 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 Binda FINCARE SMALL FINANCE BANK LTD(608304)
303 BAHORIBAND MP-44-005-018-001/63-B
(BASHAN) 		1744005018NRG24301220230667741 31/12/2023 Angoori 1744005018WL027772 Angoori 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 Angoori CENTRAL BANK OF INDIA(607115)
304 BAHORIBAND MP-44-005-018-001/84
(BASHAN) 		1744005018NRG24301220230667743 31/12/2023 HALKE 1744005018WL027772 HALKE 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 HALKE CENTRAL BANK OF INDIA(607115)
305 BAHORIBAND MP-44-005-018-001/84
(BASHAN) 		1744005018NRG24301220230667744 31/12/2023 halke chamar 1744005018WL027772 halke chamar 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 halkechamar CENTRAL BANK OF INDIA(607115)
306 BAHORIBAND MP-44-005-018-001/84-A
(BASHAN) 		1744005018NRG24301220230667745 31/12/2023 Ganpat 1744005018WL027772 Ganpat 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 Ganpat CENTRAL BANK OF INDIA(607115)
307 BAHORIBAND MP-44-005-018-001/85
(BASHAN) 		1744005018NRG24301220230667747 31/12/2023 RAMKUMAR 1744005018WL027772 RAMKUMAR 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 RAMKUMAR STATE BANK OF INDIA(508548)
308 BAHORIBAND MP-44-005-018-001/85
(BASHAN) 		1744005018NRG24301220230667746 31/12/2023 RAMKUMAR 1744005018WL027772 RAMKUMAR 00089 CBIN0282204 172 172 Processed 13/03/2024 685242150 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
309 BAHORIBAND MP-44-005-018-001/91
(BASHAN) 		1744005018NRG24301220230667750 31/12/2023 hari 1744005018WL027772 hari 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 hari CENTRAL BANK OF INDIA(607115)
310 BAHORIBAND MP-44-005-018-001/91
(BASHAN) 		1744005018NRG24301220230667749 31/12/2023 hari 1744005018WL027772 hari 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 hari CENTRAL BANK OF INDIA(607115)
311 BAHORIBAND MP-44-005-018-001/95
(BASHAN) 		1744005018NRG24301220230667752 31/12/2023 GYANI 1744005018WL027772 GYANI 00089 CBIN0282204 344 344 Processed 13/03/2024 685242150 GYANI STATE BANK OF INDIA(508548)
312 BAHORIBAND MP-44-005-018-001/95
(BASHAN) 		1744005018NRG24301220230667751 31/12/2023 GYANI 1744005018WL027772 GYANI 00089 CBIN0282204 344 344 Processed 13/03/2024 685242150 GYANI CENTRAL BANK OF INDIA(607115)
313 BAHORIBAND MP-44-005-018-001/95-A
(BASHAN) 		1744005018NRG24301220230667754 31/12/2023 Rajaram 1744005018WL027772 Rajaram 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 Rajaram CENTRAL BANK OF INDIA(607115)
314 BAHORIBAND MP-44-005-018-001/96-C
(BASHAN) 		1744005018NRG24301220230667755 31/12/2023 Ganga Ram Lodhi 1744005018WL027772 Ganga Ram Lodhi 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 GangaRamLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
315 BAHORIBAND MP-44-005-018-002/1
(BASHAN) 		1744005018NRG24301220230667757 31/12/2023 JAGDEESH 1744005018WL027772 JAGDEESH 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 JAGDEESH CENTRAL BANK OF INDIA(607115)
316 BAHORIBAND MP-44-005-018-002/1
(BASHAN) 		1744005018NRG24301220230667756 31/12/2023 JAGDEESH 1744005018WL027772 JAGDEESH 00089 CBIN0282204 688 688 Processed 13/03/2024 685242150 JAGDEESH CENTRAL BANK OF INDIA(607115)
317 BAHORIBAND MP-44-005-018-002/100
(BASHAN) 		1744005018NRG24301220230667758 31/12/2023 BAKHAT 1744005018WL027772 BAKHAT 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 BAKHAT CENTRAL BANK OF INDIA(607115)
318 BAHORIBAND MP-44-005-018-002/119
(BASHAN) 		1744005018NRG24301220230667759 31/12/2023 Gokal 1744005018WL027772 Gokal 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 Gokal CENTRAL BANK OF INDIA(607115)
319 BAHORIBAND MP-44-005-018-002/134
(BASHAN) 		1744005018NRG24301220230667762 31/12/2023 daduram 1744005018WL027772 daduram 00089 CBIN0282204 344 344 Processed 13/03/2024 685242150 daduram CENTRAL BANK OF INDIA(607115)
320 BAHORIBAND MP-44-005-018-002/165
(BASHAN) 		1744005018NRG24301220230667763 31/12/2023 vijay 1744005018WL027772 vijay 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 vijay CENTRAL BANK OF INDIA(607115)
321 BAHORIBAND MP-44-005-018-002/23
(BASHAN) 		1744005018NRG24301220230667766 31/12/2023 Gomti 1744005018WL027772 Gomti 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 Gomti CENTRAL BANK OF INDIA(607115)
322 BAHORIBAND MP-44-005-018-002/23
(BASHAN) 		1744005018NRG24301220230667765 31/12/2023 Gomti 1744005018WL027772 Gomti 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 Gomti CENTRAL BANK OF INDIA(607115)
323 BAHORIBAND MP-44-005-018-002/305-A
(BASHAN) 		1744005018NRG24301220230667767 31/12/2023 Suneel Barman 1744005018WL027772 Suneel Barman 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 SuneelBarman CENTRAL BANK OF INDIA(607115)
324 BAHORIBAND MP-44-005-018-002/41
(BASHAN) 		1744005018NRG24301220230667771 31/12/2023 HARPRASHAD 1744005018WL027772 HARPRASHAD 00089 CBIN0282204 688 688 Processed 13/03/2024 685242150 HARPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
325 BAHORIBAND MP-44-005-018-002/41
(BASHAN) 		1744005018NRG24301220230667770 31/12/2023 HARPRASHAD 1744005018WL027772 HARPRASHAD 00089 CBIN0282204 688 688 Processed 13/03/2024 685242150 HARPRASHAD CENTRAL BANK OF INDIA(607115)
326 BAHORIBAND MP-44-005-018-002/43
(BASHAN) 		1744005018NRG24301220230667772 31/12/2023 SONELAL 1744005018WL027772 SONELAL 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 SONELAL CENTRAL BANK OF INDIA(607115)
327 BAHORIBAND MP-44-005-018-002/76
(BASHAN) 		1744005018NRG24301220230667773 31/12/2023 CHAMARUA 1744005018WL027772 CHAMARUA 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 CHAMARUA CENTRAL BANK OF INDIA(607115)
328 BAHORIBAND MP-44-005-018-002/76-a
(BASHAN) 		1744005018NRG24301220230667775 31/12/2023 Manju 1744005018WL027772 Manju 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 Manju CENTRAL BANK OF INDIA(607115)
329 BAHORIBAND MP-44-005-018-002/76-a
(BASHAN) 		1744005018NRG24301220230667774 31/12/2023 MANJU YADAV 1744005018WL027772 MANJU YADAV 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 MANJUYADAV CENTRAL BANK OF INDIA(607115)
330 BAHORIBAND MP-44-005-018-002/8
(BASHAN) 		1744005018NRG24301220230667776 31/12/2023 RAMKUMAR 1744005018WL027772 RAMKUMAR 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 RAMKUMAR CENTRAL BANK OF INDIA(607115)
331 BAHORIBAND MP-44-005-018-002/99-A
(BASHAN) 		1744005018NRG24301220230667778 31/12/2023 Rajesh 1744005018WL027772 Rajesh 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 Rajesh CENTRAL BANK OF INDIA(607115)
332 BAHORIBAND MP-44-005-018-002/99-A
(BASHAN) 		1744005018NRG24301220230667777 31/12/2023 Rajesh 1744005018WL027772 Rajesh 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 Rajesh CENTRAL BANK OF INDIA(607115)
333 BAHORIBAND MP-44-005-018-002/99-B
(BASHAN) 		1744005018NRG24301220230667780 31/12/2023 raja bai 1744005018WL027772 raja bai 00089 CBIN0282204 860 860 Processed 13/03/2024 685242150 rajabai CENTRAL BANK OF INDIA(607115)
334 BAHORIBAND MP-44-005-021-001/172-A
(BARHI) 		1744005021NRG24311220230668182 31/12/2023 NEETESH KUMAR 1744005021WL027790 NEETESH KUMAR 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 NEETESHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
335 BAHORIBAND MP-44-005-021-003/12-B
(BARHI) 		1744005021NRG24311220230668192 31/12/2023 dharvendra 1744005021WL027790 dharvendra 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 dharvendra BANK OF BARODA(606985)
336 BAHORIBAND MP-44-005-021-003/63
(BARHI) 		1744005021NRG24311220230668201 31/12/2023 jitendra 1744005021WL027790 jitendra 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 jitendra CENTRAL BANK OF INDIA(607115)
337 BAHORIBAND MP-44-005-078-001/100-A
(CHANDANKHEDA) 		1744005078NRG24311220230671138 31/12/2023 rajaram 1744005078WL027866 rajaram 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
338 BAHORIBAND MP-44-005-078-001/100-A
(CHANDANKHEDA) 		1744005078NRG24311220230671139 31/12/2023 rajaram 1744005078WL027866 rajaram 00089 CBIN0282204 900 900 Processed 13/03/2024 685242150 rajaram STATE BANK OF INDIA(508548)
339 BAHORIBAND MP-44-005-078-001/104
(CHANDANKHEDA) 		1744005078NRG24311220230671144 31/12/2023 bhai lal 1744005078WL027866 bhai lal 00089 CBIN0282204 1200 1200 Processed 13/03/2024 685242150 bhailal CENTRAL BANK OF INDIA(607115)
340 BAHORIBAND MP-44-005-078-001/106-B
(CHANDANKHEDA) 		1744005078NRG24311220230671147 31/12/2023 Vimal yadav 1744005078WL027866 Vimal yadav 00089 CBIN0282204 1200 1200 Processed 13/03/2024 685242150 Vimalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
341 BAHORIBAND MP-44-005-078-001/123
(CHANDANKHEDA) 		1744005078NRG24311220230671151 31/12/2023 pyre lal 1744005078WL027866 pyre lal 00089 CBIN0282204 1200 1200 Processed 13/03/2024 685242150 pyrelal CENTRAL BANK OF INDIA(607115)
342 BAHORIBAND MP-44-005-078-001/127-B
(CHANDANKHEDA) 		1744005078NRG24311220230671153 31/12/2023 sitam 1744005078WL027866 sitam 00089 CBIN0282204 850 850 Processed 13/03/2024 685242150 sitam INDIA POST PAYMENTS BANK LIMITED(508528)
343 BAHORIBAND MP-44-005-078-001/138
(CHANDANKHEDA) 		1744005078NRG24311220230671155 31/12/2023 saroj bai barman 1744005078WL027866 saroj bai barman 00089 CBIN0282204 1200 1200 Processed 13/03/2024 685242150 sarojbaibarman INDIA POST PAYMENTS BANK LIMITED(508528)
344 BAHORIBAND MP-44-005-078-001/142
(CHANDANKHEDA) 		1744005078NRG24311220230671156 31/12/2023 gaya den 1744005078WL027866 gaya den 00089 CBIN0282204 1200 1200 Processed 13/03/2024 685242150 gayaden CENTRAL BANK OF INDIA(607115)
345 BAHORIBAND MP-44-005-078-001/142
(CHANDANKHEDA) 		1744005078NRG24311220230671157 31/12/2023 puanam 1744005078WL027866 puanam 00089 CBIN0282204 1200 1200 Processed 13/03/2024 685242150 puanam CENTRAL BANK OF INDIA(607115)
346 BAHORIBAND MP-44-005-078-001/142-C
(CHANDANKHEDA) 		1744005078NRG24311220230671158 31/12/2023 Sunita bai 1744005078WL027866 Sunita bai 00089 CBIN0282204 1200 1200 Processed 13/03/2024 685242150 Sunitabai CENTRAL BANK OF INDIA(607115)
347 BAHORIBAND MP-44-005-078-001/142-C
(CHANDANKHEDA) 		1744005078NRG24311220230671159 31/12/2023 Sunita bai 1744005078WL027866 Sunita bai 00089 CBIN0282204 1200 1200 Processed 13/03/2024 685242150 Sunitabai CENTRAL BANK OF INDIA(607115)
348 BAHORIBAND MP-44-005-078-001/166-A
(CHANDANKHEDA) 		1744005078NRG24311220230671169 31/12/2023 suneeta Kumhar 1744005078WL027866 suneeta Kumhar 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685242150 suneetaKumhar CENTRAL BANK OF INDIA(607115)
349 BAHORIBAND MP-44-005-078-001/183-C
(CHANDANKHEDA) 		1744005078NRG24311220230671180 31/12/2023 ram bai 1744005078WL027866 ram bai 00089 CBIN0282204 1200 1200 Processed 13/03/2024 685242150 rambai CENTRAL BANK OF INDIA(607115)
350 BAHORIBAND MP-44-005-078-001/184-D
(CHANDANKHEDA) 		1744005078NRG24311220230671181 31/12/2023 Darbari lal 1744005078WL027866 Darbari lal 00089 CBIN0282204 1200 1200 Processed 13/03/2024 685242150 Darbarilal CENTRAL BANK OF INDIA(607115)
351 BAHORIBAND MP-44-005-078-001/188
(CHANDANKHEDA) 		1744005078NRG24311220230671187 31/12/2023 anil 1744005078WL027866 anil 00089 CBIN0282204 1000 1000 Processed 13/03/2024 685242150 anil INDIA POST PAYMENTS BANK LIMITED(508528)
352 BAHORIBAND MP-44-005-078-001/2
(CHANDANKHEDA) 		1744005078NRG24311220230671189 31/12/2023 Kallu bai 1744005078WL027866 Kallu bai 00089 CBIN0282204 1200 1200 Processed 13/03/2024 685242150 Kallubai INDIA POST PAYMENTS BANK LIMITED(508528)
353 BAHORIBAND MP-44-005-078-001/207-A
(CHANDANKHEDA) 		1744005078NRG24311220230671198 31/12/2023 Raja Bai chakrawarti 1744005078WL027866 Raja Bai chakrawarti 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 RajaBaichakrawarti CENTRAL BANK OF INDIA(607115)
354 BAHORIBAND MP-44-005-078-001/207-A
(CHANDANKHEDA) 		1744005078NRG24311220230671199 31/12/2023 Raja Bai chakrawarti 1744005078WL027866 Raja Bai chakrawarti 00089 CBIN0282204 1080 1080 Processed 13/03/2024 685242150 RajaBaichakrawarti CENTRAL BANK OF INDIA(607115)
355 BAHORIBAND MP-44-005-078-001/209
(CHANDANKHEDA) 		1744005078NRG24311220230671201 31/12/2023 Devvati 1744005078WL027866 Devvati 00089 CBIN0282204 1020 1020 Processed 13/03/2024 685242150 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
356 BAHORIBAND MP-44-005-078-001/214
(CHANDANKHEDA) 		1744005078NRG24311220230671202 31/12/2023 mahendra 1744005078WL027866 mahendra 00089 CBIN0282204 1200 1200 Processed 13/03/2024 685242150 mahendra STATE BANK OF INDIA(508548)
357 BAHORIBAND MP-44-005-078-001/224
(CHANDANKHEDA) 		1744005078NRG24311220230671204 31/12/2023 sandeep 1744005078WL027866 sandeep 00089 CBIN0282204 1200 1200 Processed 13/03/2024 685242150 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
358 BAHORIBAND MP-44-005-078-001/241-C
(CHANDANKHEDA) 		1744005078NRG24311220230671208 31/12/2023 Sanju chamar 1744005078WL027866 Sanju chamar 00089 CBIN0282204 850 850 Processed 13/03/2024 685242150 Sanjuchamar INDIA POST PAYMENTS BANK LIMITED(508528)
359 BAHORIBAND MP-44-005-078-001/257
(CHANDANKHEDA) 		1744005078NRG24311220230671212 31/12/2023 ram milan 1744005078WL027866 ram milan 00089 CBIN0282204 1200 1200 Processed 13/03/2024 685242150 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
360 BAHORIBAND MP-44-005-078-001/278
(CHANDANKHEDA) 		1744005078NRG24311220230671220 31/12/2023 Rajeshwar yadav 1744005078WL027866 Rajeshwar yadav 00089 CBIN0282204 200 200 Processed 13/03/2024 685242150 Rajeshwaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
361 BAHORIBAND MP-44-005-078-001/278
(CHANDANKHEDA) 		1744005078NRG24311220230671219 31/12/2023 Vijay kumar 1744005078WL027866 Vijay kumar 00089 CBIN0282204 300 300 Processed 13/03/2024 685242150 Vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
362 BAHORIBAND MP-44-005-078-001/356-B
(CHANDANKHEDA) 		1744005078NRG24311220230671236 31/12/2023 lakshmi chamar 1744005078WL027866 lakshmi chamar 00089 CBIN0282204 70 70 Processed 13/03/2024 685242150 lakshmichamar STATE BANK OF INDIA(508548)
SubTotal 176786 176786
363 BAHORIBAND MP-44-005-032-001/1117
(DEWRI) 		1744005032NRG24301220230667359 31/12/2023 Priyanka Namdev 1744005032WL027770 Priyanka Namdev 00176 IDIB000P517 1200 1200 Processed 13/03/2024 685242150 PriyankaNamdev CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
364 BAHORIBAND MP-44-005-065-002/112
(SALAYA PIYASHI) 		1744005065NRG24301220230667785 31/12/2023 PHULA BAI 1744005065WL027773 PHULA BAI 00177 IOBA0002418 1116 1116 Processed 13/03/2024 685242150 PHULABAI INDIAN OVERSEAS BANK(508541)
365 BAHORIBAND MP-44-005-065-002/123
(SALAYA PIYASHI) 		1744005065NRG24301220230667788 31/12/2023 rajji bai 1744005065WL027773 rajji bai 00177 IOBA0002418 1116 1116 Processed 13/03/2024 685242150 rajjibai INDIAN OVERSEAS BANK(508541)
366 BAHORIBAND MP-44-005-065-002/43
(SALAYA PIYASHI) 		1744005065NRG24301220230667797 31/12/2023 BHAGVANIYA 1744005065WL027773 BHAGVANIYA 00177 IOBA0002418 930 930 Processed 13/03/2024 685242150 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
367 BAHORIBAND MP-44-005-065-002/43
(SALAYA PIYASHI) 		1744005065NRG24301220230667798 31/12/2023 URMILA BAI 1744005065WL027773 URMILA BAI 00177 IOBA0002418 1116 1116 Processed 13/03/2024 685242150 URMILABAI INDIAN OVERSEAS BANK(508541)
368 BAHORIBAND MP-44-005-065-002/48
(SALAYA PIYASHI) 		1744005065NRG24301220230667800 31/12/2023 mula bai 1744005065WL027773 mula bai 00177 IOBA0002418 744 744 Processed 13/03/2024 685242150 mulabai INDIAN OVERSEAS BANK(508541)
369 BAHORIBAND MP-44-005-065-002/58-A
(SALAYA PIYASHI) 		1744005065NRG24301220230667804 31/12/2023 pyari 1744005065WL027773 pyari 00177 IOBA0002418 1116 1116 Processed 13/03/2024 685242150 pyari INDIAN OVERSEAS BANK(508541)
370 BAHORIBAND MP-44-005-065-002/78
(SALAYA PIYASHI) 		1744005065NRG24301220230667808 31/12/2023 CHANDRAVATI 1744005065WL027773 CHANDRAVATI 00177 IOBA0002418 1116 1116 Processed 13/03/2024 685242150 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
371 BAHORIBAND MP-44-005-065-002/89
(SALAYA PIYASHI) 		1744005065NRG24301220230667810 31/12/2023 DILEEP KUMAR 1744005065WL027773 DILEEP KUMAR 00177 IOBA0002418 930 930 Processed 13/03/2024 685242150 DILEEPKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 8184 8184
372 BAHORIBAND MP-44-005-065-001/140-A
(SALAYA PIYASHI) 		1744005065NRG24301220230667781 31/12/2023 prem narayan 1744005065WL027773 prem narayan 00415 SBIN0000405 1116 1116 Processed 13/03/2024 685242150 premnarayan CENTRAL BANK OF INDIA(607115)
SubTotal 1116 1116
373 BAHORIBAND MP-44-005-006-002/25-A
(SIHUDI BAKAL) 		1744005006NRG24311220230668349 31/12/2023 KAVITA 1744005006WL027792 KAVITA 00415 SBIN0003087 900 900 Processed 13/03/2024 685242150 KAVITA BANK OF BARODA(606985)
SubTotal 900 900
374 BAHORIBAND MP-44-005-006-001/100-B
(SIHUDI BAKAL) 		1744005006NRG24311220230668234 31/12/2023 santi 1744005006WL027792 santi 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 santi STATE BANK OF INDIA(508548)
375 BAHORIBAND MP-44-005-006-001/11
(SIHUDI BAKAL) 		1744005006NRG24311220230668237 31/12/2023 bhana 1744005006WL027792 bhana 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 bhana CENTRAL BANK OF INDIA(607115)
376 BAHORIBAND MP-44-005-006-001/123-A
(SIHUDI BAKAL) 		1744005006NRG24311220230668238 31/12/2023 KARISHNA 1744005006WL027792 KARISHNA 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 KARISHNA CENTRAL BANK OF INDIA(607115)
377 BAHORIBAND MP-44-005-006-001/135
(SIHUDI BAKAL) 		1744005006NRG24311220230668240 31/12/2023 ramswaroop 1744005006WL027792 ramswaroop 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
378 BAHORIBAND MP-44-005-006-001/137
(SIHUDI BAKAL) 		1744005006NRG24311220230668243 31/12/2023 bharat 1744005006WL027792 bharat 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 bharat STATE BANK OF INDIA(508548)
379 BAHORIBAND MP-44-005-006-001/140
(SIHUDI BAKAL) 		1744005006NRG24311220230668246 31/12/2023 siyaram 1744005006WL027792 siyaram 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 siyaram STATE BANK OF INDIA(508548)
380 BAHORIBAND MP-44-005-006-001/140-A
(SIHUDI BAKAL) 		1744005006NRG24311220230668248 31/12/2023 ramesh 1744005006WL027792 ramesh 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
381 BAHORIBAND MP-44-005-006-001/141
(SIHUDI BAKAL) 		1744005006NRG24311220230668251 31/12/2023 Gyan bai 1744005006WL027792 Gyan bai 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 Gyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
382 BAHORIBAND MP-44-005-006-001/15-D
(SIHUDI BAKAL) 		1744005006NRG24311220230668252 31/12/2023 KOSILYA BAI 1744005006WL027792 KOSILYA BAI 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 KOSILYABAI FINCARE SMALL FINANCE BANK LTD(608304)
383 BAHORIBAND MP-44-005-006-001/158-A
(SIHUDI BAKAL) 		1744005006NRG24311220230668253 31/12/2023 Ruby 1744005006WL027792 Ruby 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 Ruby STATE BANK OF INDIA(508548)
384 BAHORIBAND MP-44-005-006-001/17-C
(SIHUDI BAKAL) 		1744005006NRG24311220230668254 31/12/2023 Laxmi 1744005006WL027792 Laxmi 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 Laxmi STATE BANK OF INDIA(508548)
385 BAHORIBAND MP-44-005-006-001/178-C
(SIHUDI BAKAL) 		1744005006NRG24311220230668256 31/12/2023 santi 1744005006WL027792 santi 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 santi STATE BANK OF INDIA(508548)
386 BAHORIBAND MP-44-005-006-001/18-A
(SIHUDI BAKAL) 		1744005006NRG24311220230668257 31/12/2023 poonam 1744005006WL027792 poonam 00415 SBIN0005491 150 150 Processed 13/03/2024 685242150 poonam STATE BANK OF INDIA(508548)
387 BAHORIBAND MP-44-005-006-001/18-C
(SIHUDI BAKAL) 		1744005006NRG24311220230668258 31/12/2023 Poonam 1744005006WL027792 Poonam 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 Poonam STATE BANK OF INDIA(508548)
388 BAHORIBAND MP-44-005-006-001/193-A
(SIHUDI BAKAL) 		1744005006NRG24311220230668259 31/12/2023 guddi bai 1744005006WL027792 guddi bai 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 guddibai STATE BANK OF INDIA(508548)
389 BAHORIBAND MP-44-005-006-001/199
(SIHUDI BAKAL) 		1744005006NRG24311220230668262 31/12/2023 malti 1744005006WL027792 malti 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 malti STATE BANK OF INDIA(508548)
390 BAHORIBAND MP-44-005-006-001/199-B
(SIHUDI BAKAL) 		1744005006NRG24311220230668263 31/12/2023 ramcharan 1744005006WL027792 ramcharan 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
391 BAHORIBAND MP-44-005-006-001/250
(SIHUDI BAKAL) 		1744005006NRG24311220230668268 31/12/2023 subhadra 1744005006WL027792 subhadra 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 subhadra STATE BANK OF INDIA(508548)
392 BAHORIBAND MP-44-005-006-001/293
(SIHUDI BAKAL) 		1744005006NRG24311220230668270 31/12/2023 tulseelal 1744005006WL027792 tulseelal 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 tulseelal STATE BANK OF INDIA(508548)
393 BAHORIBAND MP-44-005-006-001/293
(SIHUDI BAKAL) 		1744005006NRG24311220230668269 31/12/2023 tulseelal 1744005006WL027792 tulseelal 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 tulseelal STATE BANK OF INDIA(508548)
394 BAHORIBAND MP-44-005-006-001/305-B
(SIHUDI BAKAL) 		1744005006NRG24311220230668276 31/12/2023 rambhaj 1744005006WL027792 rambhaj 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 rambhaj STATE BANK OF INDIA(508548)
395 BAHORIBAND MP-44-005-006-001/305-B
(SIHUDI BAKAL) 		1744005006NRG24311220230668277 31/12/2023 suman 1744005006WL027792 suman 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 suman CENTRAL BANK OF INDIA(607115)
396 BAHORIBAND MP-44-005-006-001/322-A
(SIHUDI BAKAL) 		1744005006NRG24311220230668278 31/12/2023 Rajita 1744005006WL027792 Rajita 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 Rajita STATE BANK OF INDIA(508548)
397 BAHORIBAND MP-44-005-006-001/36-A
(SIHUDI BAKAL) 		1744005006NRG24311220230668284 31/12/2023 DWARKA 1744005006WL027792 DWARKA 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 DWARKA CENTRAL BANK OF INDIA(607115)
398 BAHORIBAND MP-44-005-006-001/36-A
(SIHUDI BAKAL) 		1744005006NRG24311220230668285 31/12/2023 mamta 1744005006WL027792 mamta 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 mamta STATE BANK OF INDIA(508548)
399 BAHORIBAND MP-44-005-006-001/36-A
(SIHUDI BAKAL) 		1744005006NRG24311220230668286 31/12/2023 PRABHU 1744005006WL027792 PRABHU 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 PRABHU CENTRAL BANK OF INDIA(607115)
400 BAHORIBAND MP-44-005-006-001/398-C
(SIHUDI BAKAL) 		1744005006NRG24311220230668288 31/12/2023 ramgopal 1744005006WL027792 ramgopal 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
401 BAHORIBAND MP-44-005-006-001/409
(SIHUDI BAKAL) 		1744005006NRG24311220230668292 31/12/2023 Leela bai 1744005006WL027792 Leela bai 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 Leelabai CENTRAL BANK OF INDIA(607115)
402 BAHORIBAND MP-44-005-006-001/423-A
(SIHUDI BAKAL) 		1744005006NRG24311220230668295 31/12/2023 genda 1744005006WL027792 genda 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 genda STATE BANK OF INDIA(508548)
403 BAHORIBAND MP-44-005-006-001/431-A
(SIHUDI BAKAL) 		1744005006NRG24311220230668296 31/12/2023 sivkumar 1744005006WL027792 sivkumar 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 sivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
404 BAHORIBAND MP-44-005-006-001/432
(SIHUDI BAKAL) 		1744005006NRG24311220230668298 31/12/2023 meena 1744005006WL027792 meena 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 meena STATE BANK OF INDIA(508548)
405 BAHORIBAND MP-44-005-006-001/445-B
(SIHUDI BAKAL) 		1744005006NRG24311220230668300 31/12/2023 Seela bak 1744005006WL027792 Seela bak 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 Seelabak STATE BANK OF INDIA(508548)
406 BAHORIBAND MP-44-005-006-001/49-A
(SIHUDI BAKAL) 		1744005006NRG24311220230668302 31/12/2023 devkaran 1744005006WL027792 devkaran 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 devkaran STATE BANK OF INDIA(508548)
407 BAHORIBAND MP-44-005-006-001/49-A
(SIHUDI BAKAL) 		1744005006NRG24311220230668303 31/12/2023 Noni bai 1744005006WL027792 Noni bai 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 Nonibai STATE BANK OF INDIA(508548)
408 BAHORIBAND MP-44-005-006-001/50-A
(SIHUDI BAKAL) 		1744005006NRG24311220230668307 31/12/2023 archna 1744005006WL027792 archna 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 archna CENTRAL BANK OF INDIA(607115)
409 BAHORIBAND MP-44-005-006-001/50-A
(SIHUDI BAKAL) 		1744005006NRG24311220230668306 31/12/2023 mahendra 1744005006WL027792 mahendra 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 mahendra STATE BANK OF INDIA(508548)
410 BAHORIBAND MP-44-005-006-001/53-C
(SIHUDI BAKAL) 		1744005006NRG24311220230668309 31/12/2023 fukabai 1744005006WL027792 fukabai 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 fukabai STATE BANK OF INDIA(508548)
411 BAHORIBAND MP-44-005-006-001/595
(SIHUDI BAKAL) 		1744005006NRG24311220230668311 31/12/2023 rammilan 1744005006WL027792 rammilan 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 rammilan CENTRAL BANK OF INDIA(607115)
412 BAHORIBAND MP-44-005-006-001/6-D
(SIHUDI BAKAL) 		1744005006NRG24311220230668313 31/12/2023 sayam bai 1744005006WL027792 sayam bai 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 sayambai INDIA POST PAYMENTS BANK LIMITED(508528)
413 BAHORIBAND MP-44-005-006-001/6-D
(SIHUDI BAKAL) 		1744005006NRG24311220230668314 31/12/2023 sayam bai 1744005006WL027792 sayam bai 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 sayambai STATE BANK OF INDIA(508548)
414 BAHORIBAND MP-44-005-006-001/610-A
(SIHUDI BAKAL) 		1744005006NRG24311220230668316 31/12/2023 lal ji 1744005006WL027792 lal ji 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 lalji INDIA POST PAYMENTS BANK LIMITED(508528)
415 BAHORIBAND MP-44-005-006-001/72-B
(SIHUDI BAKAL) 		1744005006NRG24311220230668323 31/12/2023 soki 1744005006WL027792 soki 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 soki CENTRAL BANK OF INDIA(607115)
416 BAHORIBAND MP-44-005-006-001/72-B
(SIHUDI BAKAL) 		1744005006NRG24311220230668322 31/12/2023 SONA 1744005006WL027792 SONA 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 SONA CENTRAL BANK OF INDIA(607115)
417 BAHORIBAND MP-44-005-006-001/74-C
(SIHUDI BAKAL) 		1744005006NRG24311220230668326 31/12/2023 BEBI 1744005006WL027792 BEBI 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 BEBI STATE BANK OF INDIA(508548)
418 BAHORIBAND MP-44-005-006-001/75
(SIHUDI BAKAL) 		1744005006NRG24311220230668329 31/12/2023 MANOJ 1744005006WL027792 MANOJ 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 MANOJ STATE BANK OF INDIA(508548)
419 BAHORIBAND MP-44-005-006-001/75
(SIHUDI BAKAL) 		1744005006NRG24311220230668328 31/12/2023 nanhi bai 1744005006WL027792 nanhi bai 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 nanhibai STATE BANK OF INDIA(508548)
420 BAHORIBAND MP-44-005-006-001/76
(SIHUDI BAKAL) 		1744005006NRG24311220230668330 31/12/2023 guddi 1744005006WL027792 guddi 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 guddi STATE BANK OF INDIA(508548)
421 BAHORIBAND MP-44-005-006-001/78
(SIHUDI BAKAL) 		1744005006NRG24311220230668331 31/12/2023 Sakun 1744005006WL027792 Sakun 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 Sakun STATE BANK OF INDIA(508548)
422 BAHORIBAND MP-44-005-006-001/92-B
(SIHUDI BAKAL) 		1744005006NRG24311220230668333 31/12/2023 LALJI 1744005006WL027792 LALJI 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 LALJI INDIA POST PAYMENTS BANK LIMITED(508528)
423 BAHORIBAND MP-44-005-006-001/92-B
(SIHUDI BAKAL) 		1744005006NRG24311220230668334 31/12/2023 Manoj chamar 1744005006WL027792 Manoj chamar 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 Manojchamar INDIA POST PAYMENTS BANK LIMITED(508528)
424 BAHORIBAND MP-44-005-006-002/11-D
(SIHUDI BAKAL) 		1744005006NRG24311220230668341 31/12/2023 saroj 1744005006WL027792 saroj 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 saroj STATE BANK OF INDIA(508548)
425 BAHORIBAND MP-44-005-006-002/20-A
(SIHUDI BAKAL) 		1744005006NRG24311220230668346 31/12/2023 saroj 1744005006WL027792 saroj 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 saroj CENTRAL BANK OF INDIA(607115)
426 BAHORIBAND MP-44-005-006-002/26
(SIHUDI BAKAL) 		1744005006NRG24311220230668350 31/12/2023 gorabai 1744005006WL027792 gorabai 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 gorabai STATE BANK OF INDIA(508548)
427 BAHORIBAND MP-44-005-006-002/35
(SIHUDI BAKAL) 		1744005006NRG24311220230668356 31/12/2023 bhura 1744005006WL027792 bhura 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
428 BAHORIBAND MP-44-005-006-002/38-B
(SIHUDI BAKAL) 		1744005006NRG24311220230668361 31/12/2023 lalta 1744005006WL027792 lalta 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 lalta CENTRAL BANK OF INDIA(607115)
429 BAHORIBAND MP-44-005-006-002/45-C
(SIHUDI BAKAL) 		1744005006NRG24311220230668365 31/12/2023 sonam 1744005006WL027792 sonam 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 sonam CENTRAL BANK OF INDIA(607115)
430 BAHORIBAND MP-44-005-006-002/51
(SIHUDI BAKAL) 		1744005006NRG24311220230668367 31/12/2023 tirveni 1744005006WL027792 tirveni 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 tirveni CENTRAL BANK OF INDIA(607115)
431 BAHORIBAND MP-44-005-006-002/54-B
(SIHUDI BAKAL) 		1744005006NRG24311220230668371 31/12/2023 Sadhna 1744005006WL027792 Sadhna 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 Sadhna STATE BANK OF INDIA(508548)
432 BAHORIBAND MP-44-005-006-002/55-B
(SIHUDI BAKAL) 		1744005006NRG24311220230668373 31/12/2023 PRETAM 1744005006WL027792 PRETAM 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 PRETAM STATE BANK OF INDIA(508548)
433 BAHORIBAND MP-44-005-006-002/60
(SIHUDI BAKAL) 		1744005006NRG24311220230668376 31/12/2023 savitri bai 1744005006WL027792 savitri bai 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 savitribai STATE BANK OF INDIA(508548)
434 BAHORIBAND MP-44-005-006-002/8
(SIHUDI BAKAL) 		1744005006NRG24311220230668383 31/12/2023 suman 1744005006WL027792 suman 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 suman CENTRAL BANK OF INDIA(607115)
435 BAHORIBAND MP-44-005-006-002/81
(SIHUDI BAKAL) 		1744005006NRG24311220230668384 31/12/2023 ANAR BAI 1744005006WL027792 ANAR BAI 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 ANARBAI STATE BANK OF INDIA(508548)
436 BAHORIBAND MP-44-005-006-002/811-A
(SIHUDI BAKAL) 		1744005006NRG24311220230668385 31/12/2023 HIRASINGH 1744005006WL027792 HIRASINGH 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 HIRASINGH CENTRAL BANK OF INDIA(607115)
437 BAHORIBAND MP-44-005-006-002/94
(SIHUDI BAKAL) 		1744005006NRG24311220230668390 31/12/2023 Har bai 1744005006WL027792 Har bai 00415 SBIN0005491 450 450 Processed 13/03/2024 685242150 Harbai CENTRAL BANK OF INDIA(607115)
438 BAHORIBAND MP-44-005-006-002/94-A
(SIHUDI BAKAL) 		1744005006NRG24311220230668391 31/12/2023 Seema 1744005006WL027792 Seema 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 Seema STATE BANK OF INDIA(508548)
439 BAHORIBAND MP-44-005-006-002/96
(SIHUDI BAKAL) 		1744005006NRG24311220230668392 31/12/2023 ganesh 1744005006WL027792 ganesh 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
440 BAHORIBAND MP-44-005-006-002/96
(SIHUDI BAKAL) 		1744005006NRG24311220230668393 31/12/2023 MAMTA 1744005006WL027792 MAMTA 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 MAMTA STATE BANK OF INDIA(508548)
441 BAHORIBAND MP-44-005-007-001/62
(KIVLARHA) 		1744005000NRG24311220230668410 31/12/2023 Leela bai 1744005WL027793 Leela bai 00415 SBIN0005491 1080 1080 Processed 13/03/2024 685242150 Leelabai STATE BANK OF INDIA(508548)
442 BAHORIBAND MP-44-005-009-001/208-A
(PATNA) 		1744005000NRG24311220230668422 31/12/2023 pushpendra lodhi 1744005WL027793 pushpendra lodhi 00415 SBIN0005491 1080 1080 Processed 13/03/2024 685242150 pushpendralodhi CENTRAL BANK OF INDIA(607115)
443 BAHORIBAND MP-44-005-009-003/26-D
(PATNA) 		1744005000NRG24311220230668423 31/12/2023 Arti lodhi 1744005WL027793 Arti lodhi 00415 SBIN0005491 1080 1080 Processed 13/03/2024 685242150 Artilodhi CENTRAL BANK OF INDIA(607115)
444 BAHORIBAND MP-44-005-018-001/117-C
(BASHAN) 		1744005018NRG24301220230667705 31/12/2023 Seema 1744005018WL027772 Seema 00415 SBIN0005491 860 860 Processed 13/03/2024 685242150 Seema STATE BANK OF INDIA(508548)
445 BAHORIBAND MP-44-005-018-001/152-B
(BASHAN) 		1744005018NRG24301220230667717 31/12/2023 Deepu Chamar 1744005018WL027772 Deepu Chamar 00415 SBIN0005491 860 860 Processed 13/03/2024 685242150 DeepuChamar STATE BANK OF INDIA(508548)
446 BAHORIBAND MP-44-005-018-001/237
(BASHAN) 		1744005018NRG24301220230667726 31/12/2023 Dropati bai 1744005018WL027772 Dropati bai 00415 SBIN0005491 860 860 Processed 13/03/2024 685242150 Dropatibai STATE BANK OF INDIA(508548)
447 BAHORIBAND MP-44-005-018-001/261
(BASHAN) 		1744005018NRG24301220230667727 31/12/2023 Anjo Bai 1744005018WL027772 Anjo Bai 00415 SBIN0005491 860 860 Processed 13/03/2024 685242150 AnjoBai STATE BANK OF INDIA(508548)
448 BAHORIBAND MP-44-005-018-001/29
(BASHAN) 		1744005018NRG24301220230667729 31/12/2023 Mamta Bai 1744005018WL027772 Mamta Bai 00415 SBIN0005491 172 172 Processed 13/03/2024 685242150 MamtaBai STATE BANK OF INDIA(508548)
449 BAHORIBAND MP-44-005-018-001/48-A
(BASHAN) 		1744005018NRG24301220230667735 31/12/2023 Kadhori 1744005018WL027772 Kadhori 00415 SBIN0005491 860 860 Processed 13/03/2024 685242150 Kadhori STATE BANK OF INDIA(508548)
450 BAHORIBAND MP-44-005-018-002/13
(BASHAN) 		1744005018NRG24301220230667760 31/12/2023 Dasoda chamar 1744005018WL027772 Dasoda chamar 00415 SBIN0005491 860 860 Processed 13/03/2024 685242150 Dasodachamar STATE BANK OF INDIA(508548)
451 BAHORIBAND MP-44-005-018-002/13
(BASHAN) 		1744005018NRG24301220230667761 31/12/2023 Mintu Choudhary 1744005018WL027772 Mintu Choudhary 00415 SBIN0005491 688 688 Processed 13/03/2024 685242150 MintuChoudhary STATE BANK OF INDIA(508548)
452 BAHORIBAND MP-44-005-018-002/33-A
(BASHAN) 		1744005018NRG24301220230667769 31/12/2023 Laxmi Bai Barman 1744005018WL027772 Laxmi Bai Barman 00415 SBIN0005491 860 860 Processed 13/03/2024 685242150 LaxmiBaiBarman CENTRAL BANK OF INDIA(607115)
453 BAHORIBAND MP-44-005-018-002/33-A
(BASHAN) 		1744005018NRG24301220230667768 31/12/2023 Laxmi Bai Barman 1744005018WL027772 Laxmi Bai Barman 00415 SBIN0005491 860 860 Processed 13/03/2024 685242150 LaxmiBaiBarman CENTRAL BANK OF INDIA(607115)
454 BAHORIBAND MP-44-005-021-001/115
(BARHI) 		1744005021NRG24311220230668177 31/12/2023 babulal 1744005021WL027790 babulal 00415 SBIN0005491 1080 1080 Processed 13/03/2024 685242150 babulal CENTRAL BANK OF INDIA(607115)
455 BAHORIBAND MP-44-005-021-001/126
(BARHI) 		1744005021NRG24311220230668178 31/12/2023 ashok 1744005021WL027790 ashok 00415 SBIN0005491 1080 1080 Processed 13/03/2024 685242150 ashok STATE BANK OF INDIA(508548)
456 BAHORIBAND MP-44-005-021-001/166-A
(BARHI) 		1744005021NRG24311220230668179 31/12/2023 ramswaroop 1744005021WL027790 ramswaroop 00415 SBIN0005491 1080 1080 Processed 13/03/2024 685242150 ramswaroop STATE BANK OF INDIA(508548)
457 BAHORIBAND MP-44-005-021-001/167
(BARHI) 		1744005021NRG24311220230668181 31/12/2023 Anandi 1744005021WL027790 Anandi 00415 SBIN0005491 1080 1080 Rejected 13/03/2024 685242150 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
458 BAHORIBAND MP-44-005-021-001/167
(BARHI) 		1744005021NRG24311220230668180 31/12/2023 jugalkishor 1744005021WL027790 jugalkishor 00415 SBIN0005491 1080 1080 Processed 13/03/2024 685242150 jugalkishor CENTRAL BANK OF INDIA(607115)
459 BAHORIBAND MP-44-005-021-001/224
(BARHI) 		1744005021NRG24311220230668183 31/12/2023 ramkishore 1744005021WL027790 ramkishore 00415 SBIN0005491 1080 1080 Processed 13/03/2024 685242150 ramkishore STATE BANK OF INDIA(508548)
460 BAHORIBAND MP-44-005-021-001/224
(BARHI) 		1744005021NRG24311220230668184 31/12/2023 savitri 1744005021WL027790 savitri 00415 SBIN0005491 1080 1080 Processed 13/03/2024 685242150 savitri STATE BANK OF INDIA(508548)
461 BAHORIBAND MP-44-005-021-001/40
(BARHI) 		1744005021NRG24311220230668185 31/12/2023 Girani 1744005021WL027790 Girani 00415 SBIN0005491 1080 1080 Processed 13/03/2024 685242150 Girani STATE BANK OF INDIA(508548)
462 BAHORIBAND MP-44-005-021-001/44
(BARHI) 		1744005021NRG24311220230668186 31/12/2023 Savitri 1744005021WL027790 Savitri 00415 SBIN0005491 1080 1080 Processed 13/03/2024 685242150 Savitri STATE BANK OF INDIA(508548)
463 BAHORIBAND MP-44-005-021-001/47
(BARHI) 		1744005021NRG24311220230668187 31/12/2023 punuwa 1744005021WL027790 punuwa 00415 SBIN0005491 1080 1080 Processed 13/03/2024 685242150 punuwa STATE BANK OF INDIA(508548)
464 BAHORIBAND MP-44-005-021-001/61
(BARHI) 		1744005021NRG24311220230668189 31/12/2023 laxmiprasad 1744005021WL027790 laxmiprasad 00415 SBIN0005491 1080 1080 Processed 13/03/2024 685242150 laxmiprasad STATE BANK OF INDIA(508548)
465 BAHORIBAND MP-44-005-021-001/61
(BARHI) 		1744005021NRG24311220230668188 31/12/2023 laxmiprasad 1744005021WL027790 laxmiprasad 00415 SBIN0005491 1080 1080 Processed 13/03/2024 685242150 laxmiprasad STATE BANK OF INDIA(508548)
466 BAHORIBAND MP-44-005-021-001/62-B
(BARHI) 		1744005021NRG24311220230668190 31/12/2023 Anoota 1744005021WL027790 Anoota 00415 SBIN0005491 1080 1080 Processed 13/03/2024 685242150 Anoota STATE BANK OF INDIA(508548)
467 BAHORIBAND MP-44-005-021-001/8-C
(BARHI) 		1744005021NRG24311220230668191 31/12/2023 Satendra Kumar 1744005021WL027790 Satendra Kumar 00415 SBIN0005491 1080 1080 Processed 13/03/2024 685242150 SatendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
468 BAHORIBAND MP-44-005-021-003/17
(BARHI) 		1744005021NRG24311220230668193 31/12/2023 kalabai 1744005021WL027790 kalabai 00415 SBIN0005491 1080 1080 Processed 13/03/2024 685242150 kalabai STATE BANK OF INDIA(508548)
469 BAHORIBAND MP-44-005-021-003/424-C
(BARHI) 		1744005021NRG24311220230668195 31/12/2023 vishnu 1744005021WL027790 vishnu 00415 SBIN0005491 1080 1080 Processed 13/03/2024 685242150 vishnu STATE BANK OF INDIA(508548)
470 BAHORIBAND MP-44-005-021-003/424-C
(BARHI) 		1744005021NRG24311220230668194 31/12/2023 vishnu 1744005021WL027790 vishnu 00415 SBIN0005491 1080 1080 Processed 13/03/2024 685242150 vishnu STATE BANK OF INDIA(508548)
471 BAHORIBAND MP-44-005-021-003/440-D
(BARHI) 		1744005021NRG24311220230668196 31/12/2023 karan 1744005021WL027790 karan 00415 SBIN0005491 1080 1080 Processed 13/03/2024 685242150 karan STATE BANK OF INDIA(508548)
472 BAHORIBAND MP-44-005-021-003/440-D
(BARHI) 		1744005021NRG24311220230668197 31/12/2023 shivani 1744005021WL027790 shivani 00415 SBIN0005491 1080 1080 Processed 13/03/2024 685242150 shivani CENTRAL BANK OF INDIA(607115)
473 BAHORIBAND MP-44-005-021-003/60
(BARHI) 		1744005021NRG24311220230668199 31/12/2023 radha bai 1744005021WL027790 radha bai 00415 SBIN0005491 1080 1080 Processed 13/03/2024 685242150 radhabai CENTRAL BANK OF INDIA(607115)
474 BAHORIBAND MP-44-005-021-003/60
(BARHI) 		1744005021NRG24311220230668198 31/12/2023 radhabai 1744005021WL027790 radhabai 00415 SBIN0005491 1080 1080 Processed 13/03/2024 685242150 radhabai STATE BANK OF INDIA(508548)
475 BAHORIBAND MP-44-005-021-003/63
(BARHI) 		1744005021NRG24311220230668200 31/12/2023 jitendra 1744005021WL027790 jitendra 00415 SBIN0005491 1080 1080 Processed 13/03/2024 685242150 jitendra STATE BANK OF INDIA(508548)
476 BAHORIBAND MP-44-005-032-001/1021
(DEWRI) 		1744005032NRG24301220230667358 31/12/2023 Archna Lodhi 1744005032WL027770 Archna Lodhi 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685242150 ArchnaLodhi STATE BANK OF INDIA(508548)
477 BAHORIBAND MP-44-005-032-001/1021
(DEWRI) 		1744005032NRG24301220230667357 31/12/2023 Archna Lodhi 1744005032WL027770 Archna Lodhi 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685242150 ArchnaLodhi STATE BANK OF INDIA(508548)
478 BAHORIBAND MP-44-005-032-001/190
(DEWRI) 		1744005032NRG24301220230667370 31/12/2023 ANSO 1744005032WL027770 ANSO 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685242150 ANSO STATE BANK OF INDIA(508548)
479 BAHORIBAND MP-44-005-032-001/190
(DEWRI) 		1744005032NRG24301220230667371 31/12/2023 radha 1744005032WL027770 radha 00415 SBIN0005491 200 200 Processed 13/03/2024 685242150 radha STATE BANK OF INDIA(508548)
480 BAHORIBAND MP-44-005-032-001/275-A
(DEWRI) 		1744005032NRG24301220230667385 31/12/2023 asharam 1744005032WL027770 asharam 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685242150 asharam AIRTEL PAYMENTS BANK LIMITED(990288)
481 BAHORIBAND MP-44-005-032-001/400-A
(DEWRI) 		1744005032NRG24301220230667395 31/12/2023 panbai 1744005032WL027770 panbai 00415 SBIN0005491 1000 1000 Processed 13/03/2024 685242150 panbai STATE BANK OF INDIA(508548)
482 BAHORIBAND MP-44-005-032-001/412
(DEWRI) 		1744005032NRG24301220230667397 31/12/2023 naresh 1744005032WL027770 naresh 00415 SBIN0005491 200 200 Processed 13/03/2024 685242150 naresh BANK OF BARODA(606985)
483 BAHORIBAND MP-44-005-032-001/412
(DEWRI) 		1744005032NRG24301220230667396 31/12/2023 naresh 1744005032WL027770 naresh 00415 SBIN0005491 1000 1000 Processed 13/03/2024 685242150 naresh FINO PAYMENTS BANK LTD(608001)
484 BAHORIBAND MP-44-005-032-001/413-B
(DEWRI) 		1744005032NRG24301220230667399 31/12/2023 gulab 1744005032WL027770 gulab 00415 SBIN0005491 1000 1000 Processed 13/03/2024 685242150 gulab FINO PAYMENTS BANK LTD(608001)
485 BAHORIBAND MP-44-005-032-001/413-B
(DEWRI) 		1744005032NRG24301220230667398 31/12/2023 gulab 1744005032WL027770 gulab 00415 SBIN0005491 1000 1000 Processed 13/03/2024 685242150 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
486 BAHORIBAND MP-44-005-032-001/419
(DEWRI) 		1744005032NRG24301220230667406 31/12/2023 kesar 1744005032WL027770 kesar 00415 SBIN0005491 200 200 Processed 13/03/2024 685242150 kesar STATE BANK OF INDIA(508548)
487 BAHORIBAND MP-44-005-032-001/451
(DEWRI) 		1744005032NRG24301220230667414 31/12/2023 devi bai 1744005032WL027770 devi bai 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685242150 devibai STATE BANK OF INDIA(508548)
488 BAHORIBAND MP-44-005-032-001/451
(DEWRI) 		1744005032NRG24301220230667415 31/12/2023 saroj 1744005032WL027770 saroj 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685242150 saroj FINO PAYMENTS BANK LTD(608001)
489 BAHORIBAND MP-44-005-032-001/70-A
(DEWRI) 		1744005032NRG24301220230667454 31/12/2023 sonu 1744005032WL027770 sonu 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685242150 sonu FINO PAYMENTS BANK LTD(608001)
490 BAHORIBAND MP-44-005-032-001/782
(DEWRI) 		1744005032NRG24301220230667468 31/12/2023 POOJA 1744005032WL027770 POOJA 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685242150 POOJA STATE BANK OF INDIA(508548)
491 BAHORIBAND MP-44-005-032-001/981
(DEWRI) 		1744005032NRG24301220230667489 31/12/2023 gajraj 1744005032WL027770 gajraj 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685242150 gajraj STATE BANK OF INDIA(508548)
492 BAHORIBAND MP-44-005-038-001/112-a
(TAMUNIYA) 		1744005038NRG24311220230668651 31/12/2023 nawab 1744005038WL027795 nawab 00415 SBIN0005491 400 400 Processed 13/03/2024 685242150 nawab STATE BANK OF INDIA(508548)
493 BAHORIBAND MP-44-005-038-001/123
(TAMUNIYA) 		1744005038NRG24311220230668652 31/12/2023 rajkumar 1744005038WL027795 rajkumar 00415 SBIN0005491 400 400 Processed 13/03/2024 685242150 rajkumar STATE BANK OF INDIA(508548)
494 BAHORIBAND MP-44-005-038-001/150-D
(TAMUNIYA) 		1744005038NRG24311220230668653 31/12/2023 Yogendr 1744005038WL027795 Yogendr 00415 SBIN0005491 200 200 Processed 13/03/2024 685242150 Yogendr STATE BANK OF INDIA(508548)
495 BAHORIBAND MP-44-005-038-001/153
(TAMUNIYA) 		1744005038NRG24311220230668654 31/12/2023 AMARSIGNH 1744005038WL027795 AMARSIGNH 00415 SBIN0005491 400 400 Processed 13/03/2024 685242150 AMARSIGNH STATE BANK OF INDIA(508548)
496 BAHORIBAND MP-44-005-038-001/158
(TAMUNIYA) 		1744005038NRG24311220230668655 31/12/2023 kanchedi 1744005038WL027795 kanchedi 00415 SBIN0005491 400 400 Processed 13/03/2024 685242150 kanchedi STATE BANK OF INDIA(508548)
497 BAHORIBAND MP-44-005-038-001/158
(TAMUNIYA) 		1744005038NRG24311220230668656 31/12/2023 kanchedi 1744005038WL027795 kanchedi 00415 SBIN0005491 400 400 Processed 13/03/2024 685242150 kanchedi STATE BANK OF INDIA(508548)
498 BAHORIBAND MP-44-005-038-001/25-a
(TAMUNIYA) 		1744005038NRG24311220230668657 31/12/2023 rajndra 1744005038WL027795 rajndra 00415 SBIN0005491 400 400 Processed 13/03/2024 685242150 rajndra STATE BANK OF INDIA(508548)
499 BAHORIBAND MP-44-005-038-001/275-A
(TAMUNIYA) 		1744005038NRG24311220230668659 31/12/2023 Parvin 1744005038WL027795 Parvin 00415 SBIN0005491 400 400 Processed 13/03/2024 685242150 Parvin STATE BANK OF INDIA(508548)
500 BAHORIBAND MP-44-005-038-001/275-A
(TAMUNIYA) 		1744005038NRG24311220230668660 31/12/2023 Parvin 1744005038WL027795 Parvin 00415 SBIN0005491 400 400 Processed 13/03/2024 685242150 Parvin STATE BANK OF INDIA(508548)
501 BAHORIBAND MP-44-005-038-001/43-B
(TAMUNIYA) 		1744005038NRG24311220230668661 31/12/2023 Sitara bee 1744005038WL027795 Sitara bee 00415 SBIN0005491 200 200 Processed 13/03/2024 685242150 Sitarabee STATE BANK OF INDIA(508548)
502 BAHORIBAND MP-44-005-038-001/53
(TAMUNIYA) 		1744005038NRG24311220230668662 31/12/2023 najer 1744005038WL027795 najer 00415 SBIN0005491 400 400 Processed 13/03/2024 685242150 najer INDIA POST PAYMENTS BANK LIMITED(508528)
503 BAHORIBAND MP-44-005-038-001/84
(TAMUNIYA) 		1744005038NRG24311220230668664 31/12/2023 ram ji 1744005038WL027795 ram ji 00415 SBIN0005491 200 200 Processed 13/03/2024 685242150 ramji NARMADA JHABUA GRAMIN BANK(508515)
504 BAHORIBAND MP-44-005-038-001/84
(TAMUNIYA) 		1744005038NRG24311220230668665 31/12/2023 ram ji 1744005038WL027795 ram ji 00415 SBIN0005491 400 400 Processed 13/03/2024 685242150 ramji FINCARE SMALL FINANCE BANK LTD(608304)
505 BAHORIBAND MP-44-005-038-004/22-a
(TAMUNIYA) 		1744005038NRG24311220230668667 31/12/2023 narmada 1744005038WL027795 narmada 00415 SBIN0005491 200 200 Processed 13/03/2024 685242150 narmada STATE BANK OF INDIA(508548)
506 BAHORIBAND MP-44-005-038-004/24
(TAMUNIYA) 		1744005038NRG24311220230668668 31/12/2023 pradeep 1744005038WL027795 pradeep 00415 SBIN0005491 400 400 Processed 13/03/2024 685242150 pradeep NARMADA JHABUA GRAMIN BANK(508515)
507 BAHORIBAND MP-44-005-038-004/24
(TAMUNIYA) 		1744005038NRG24311220230668669 31/12/2023 pradeep 1744005038WL027795 pradeep 00415 SBIN0005491 400 400 Processed 13/03/2024 685242150 pradeep NARMADA JHABUA GRAMIN BANK(508515)
508 BAHORIBAND MP-44-005-038-004/35
(TAMUNIYA) 		1744005038NRG24311220230668670 31/12/2023 sone 1744005038WL027795 sone 00415 SBIN0005491 400 400 Processed 13/03/2024 685242150 sone STATE BANK OF INDIA(508548)
509 BAHORIBAND MP-44-005-038-004/4
(TAMUNIYA) 		1744005038NRG24311220230668671 31/12/2023 sabbobai 1744005038WL027795 sabbobai 00415 SBIN0005491 200 200 Processed 13/03/2024 685242150 sabbobai NARMADA JHABUA GRAMIN BANK(508515)
510 BAHORIBAND MP-44-005-038-004/4
(TAMUNIYA) 		1744005038NRG24311220230668672 31/12/2023 sabbobai 1744005038WL027795 sabbobai 00415 SBIN0005491 400 400 Processed 13/03/2024 685242150 sabbobai STATE BANK OF INDIA(508548)
511 BAHORIBAND MP-44-005-038-004/47
(TAMUNIYA) 		1744005038NRG24311220230668676 31/12/2023 POOSHA 1744005038WL027795 POOSHA 00415 SBIN0005491 400 400 Processed 13/03/2024 685242150 POOSHA STATE BANK OF INDIA(508548)
512 BAHORIBAND MP-44-005-038-004/47
(TAMUNIYA) 		1744005038NRG24311220230668675 31/12/2023 ramdahay 1744005038WL027795 ramdahay 00415 SBIN0005491 400 400 Processed 13/03/2024 685242150 ramdahay STATE BANK OF INDIA(508548)
513 BAHORIBAND MP-44-005-038-004/52
(TAMUNIYA) 		1744005038NRG24311220230668677 31/12/2023 ashok 1744005038WL027795 ashok 00415 SBIN0005491 400 400 Processed 13/03/2024 685242150 ashok STATE BANK OF INDIA(508548)
514 BAHORIBAND MP-44-005-038-004/52
(TAMUNIYA) 		1744005038NRG24311220230668678 31/12/2023 ashok 1744005038WL027795 ashok 00415 SBIN0005491 400 400 Processed 13/03/2024 685242150 ashok STATE BANK OF INDIA(508548)
515 BAHORIBAND MP-44-005-038-004/81
(TAMUNIYA) 		1744005038NRG24311220230668679 31/12/2023 sandeep 1744005038WL027795 sandeep 00415 SBIN0005491 400 400 Processed 13/03/2024 685242150 sandeep STATE BANK OF INDIA(508548)
516 BAHORIBAND MP-44-005-038-004/81
(TAMUNIYA) 		1744005038NRG24311220230668680 31/12/2023 sandeep 1744005038WL027795 sandeep 00415 SBIN0005491 400 400 Processed 13/03/2024 685242150 sandeep STATE BANK OF INDIA(508548)
517 BAHORIBAND MP-44-005-050-001/10
(RAKHI) 		1744005050NRG24311220230668503 31/12/2023 vishram 1744005050WL027794 vishram 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 vishram NARMADA JHABUA GRAMIN BANK(508515)
518 BAHORIBAND MP-44-005-050-001/101
(RAKHI) 		1744005050NRG24311220230668504 31/12/2023 jaykumar 1744005050WL027794 jaykumar 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 jaykumar STATE BANK OF INDIA(508548)
519 BAHORIBAND MP-44-005-050-001/11
(RAKHI) 		1744005050NRG24311220230668507 31/12/2023 bansant 1744005050WL027794 bansant 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 bansant NARMADA JHABUA GRAMIN BANK(508515)
520 BAHORIBAND MP-44-005-050-001/112
(RAKHI) 		1744005050NRG24311220230668508 31/12/2023 Pooja bai 1744005050WL027794 Pooja bai 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 Poojabai STATE BANK OF INDIA(508548)
521 BAHORIBAND MP-44-005-050-001/114
(RAKHI) 		1744005050NRG24311220230668509 31/12/2023 nanhe 1744005050WL027794 nanhe 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 nanhe STATE BANK OF INDIA(508548)
522 BAHORIBAND MP-44-005-050-001/119
(RAKHI) 		1744005050NRG24311220230668510 31/12/2023 kalloo 1744005050WL027794 kalloo 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 kalloo STATE BANK OF INDIA(508548)
523 BAHORIBAND MP-44-005-050-001/119
(RAKHI) 		1744005050NRG24311220230668511 31/12/2023 kalloo 1744005050WL027794 kalloo 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 kalloo STATE BANK OF INDIA(508548)
524 BAHORIBAND MP-44-005-050-001/120-C
(RAKHI) 		1744005050NRG24311220230668512 31/12/2023 nisha barman 1744005050WL027794 nisha barman 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 nishabarman STATE BANK OF INDIA(508548)
525 BAHORIBAND MP-44-005-050-001/121
(RAKHI) 		1744005050NRG24311220230668513 31/12/2023 uma 1744005050WL027794 uma 00415 SBIN0005491 199 199 Processed 13/03/2024 685242150 uma STATE BANK OF INDIA(508548)
526 BAHORIBAND MP-44-005-050-001/123
(RAKHI) 		1744005050NRG24311220230668514 31/12/2023 summi 1744005050WL027794 summi 00415 SBIN0005491 796 796 Processed 13/03/2024 685242150 summi STATE BANK OF INDIA(508548)
527 BAHORIBAND MP-44-005-050-001/125
(RAKHI) 		1744005050NRG24311220230668516 31/12/2023 bhagvatee 1744005050WL027794 bhagvatee 00415 SBIN0005491 796 796 Processed 13/03/2024 685242150 bhagvatee STATE BANK OF INDIA(508548)
528 BAHORIBAND MP-44-005-050-001/125
(RAKHI) 		1744005050NRG24311220230668515 31/12/2023 pratap 1744005050WL027794 pratap 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 pratap NARMADA JHABUA GRAMIN BANK(508515)
529 BAHORIBAND MP-44-005-050-001/128
(RAKHI) 		1744005050NRG24311220230668517 31/12/2023 batibai 1744005050WL027794 batibai 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 batibai STATE BANK OF INDIA(508548)
530 BAHORIBAND MP-44-005-050-001/13
(RAKHI) 		1744005050NRG24311220230668518 31/12/2023 emartee 1744005050WL027794 emartee 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 emartee STATE BANK OF INDIA(508548)
531 BAHORIBAND MP-44-005-050-001/131
(RAKHI) 		1744005050NRG24311220230668520 31/12/2023 roopa bai 1744005050WL027794 roopa bai 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 roopabai STATE BANK OF INDIA(508548)
532 BAHORIBAND MP-44-005-050-001/140-A
(RAKHI) 		1744005050NRG24311220230668521 31/12/2023 gulab 1744005050WL027794 gulab 00415 SBIN0005491 995 995 Rejected 13/03/2024 685242150 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
533 BAHORIBAND MP-44-005-050-001/145
(RAKHI) 		1744005050NRG24311220230668522 31/12/2023 sumat 1744005050WL027794 sumat 00415 SBIN0005491 995 995 Processed 13/03/2024 685242150 sumat STATE BANK OF INDIA(508548)
534 BAHORIBAND MP-44-005-050-001/148
(RAKHI) 		1744005050NRG24311220230668523 31/12/2023 bilsha 1744005050WL027794 bilsha 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 bilsha NARMADA JHABUA GRAMIN BANK(508515)
535 BAHORIBAND MP-44-005-050-001/148
(RAKHI) 		1744005050NRG24311220230668524 31/12/2023 bilsha 1744005050WL027794 bilsha 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 bilsha STATE BANK OF INDIA(508548)
536 BAHORIBAND MP-44-005-050-001/149
(RAKHI) 		1744005050NRG24311220230668526 31/12/2023 netram 1744005050WL027794 netram 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 netram STATE BANK OF INDIA(508548)
537 BAHORIBAND MP-44-005-050-001/149
(RAKHI) 		1744005050NRG24311220230668527 31/12/2023 phool bai 1744005050WL027794 phool bai 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 phoolbai STATE BANK OF INDIA(508548)
538 BAHORIBAND MP-44-005-050-001/150
(RAKHI) 		1744005050NRG24311220230668528 31/12/2023 santosh 1744005050WL027794 santosh 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 santosh STATE BANK OF INDIA(508548)
539 BAHORIBAND MP-44-005-050-001/150
(RAKHI) 		1744005050NRG24311220230668529 31/12/2023 santosh 1744005050WL027794 santosh 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 santosh STATE BANK OF INDIA(508548)
540 BAHORIBAND MP-44-005-050-001/153
(RAKHI) 		1744005050NRG24311220230668532 31/12/2023 vijay 1744005050WL027794 vijay 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 vijay STATE BANK OF INDIA(508548)
541 BAHORIBAND MP-44-005-050-001/153
(RAKHI) 		1744005050NRG24311220230668533 31/12/2023 vijay 1744005050WL027794 vijay 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 vijay FINO PAYMENTS BANK LTD(608001)
542 BAHORIBAND MP-44-005-050-001/165
(RAKHI) 		1744005050NRG24311220230668536 31/12/2023 beniprasad 1744005050WL027794 beniprasad 00415 SBIN0005491 995 995 Processed 13/03/2024 685242150 beniprasad STATE BANK OF INDIA(508548)
543 BAHORIBAND MP-44-005-050-001/165
(RAKHI) 		1744005050NRG24311220230668537 31/12/2023 seeta 1744005050WL027794 seeta 00415 SBIN0005491 597 597 Processed 13/03/2024 685242150 seeta STATE BANK OF INDIA(508548)
544 BAHORIBAND MP-44-005-050-001/166
(RAKHI) 		1744005050NRG24311220230668538 31/12/2023 sonelal 1744005050WL027794 sonelal 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 sonelal NARMADA JHABUA GRAMIN BANK(508515)
545 BAHORIBAND MP-44-005-050-001/166
(RAKHI) 		1744005050NRG24311220230668539 31/12/2023 SONELAL 1744005050WL027794 SONELAL 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 SONELAL NARMADA JHABUA GRAMIN BANK(508515)
546 BAHORIBAND MP-44-005-050-001/166-A
(RAKHI) 		1744005050NRG24311220230668540 31/12/2023 anil 1744005050WL027794 anil 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 anil STATE BANK OF INDIA(508548)
547 BAHORIBAND MP-44-005-050-001/167
(RAKHI) 		1744005050NRG24311220230668541 31/12/2023 santosh 1744005050WL027794 santosh 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 santosh STATE BANK OF INDIA(508548)
548 BAHORIBAND MP-44-005-050-001/174
(RAKHI) 		1744005050NRG24311220230668543 31/12/2023 ravikumar 1744005050WL027794 ravikumar 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 ravikumar NARMADA JHABUA GRAMIN BANK(508515)
549 BAHORIBAND MP-44-005-050-001/18
(RAKHI) 		1744005050NRG24311220230668545 31/12/2023 gangeram 1744005050WL027794 gangeram 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 gangeram STATE BANK OF INDIA(508548)
550 BAHORIBAND MP-44-005-050-001/18
(RAKHI) 		1744005050NRG24311220230668546 31/12/2023 KALAVATI 1744005050WL027794 KALAVATI 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 KALAVATI STATE BANK OF INDIA(508548)
551 BAHORIBAND MP-44-005-050-001/19
(RAKHI) 		1744005050NRG24311220230668548 31/12/2023 rajani 1744005050WL027794 rajani 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 rajani RATNAKAR BANK(607393)
552 BAHORIBAND MP-44-005-050-001/190
(RAKHI) 		1744005050NRG24311220230668550 31/12/2023 mukesh 1744005050WL027794 mukesh 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 mukesh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
553 BAHORIBAND MP-44-005-050-001/195
(RAKHI) 		1744005050NRG24311220230668551 31/12/2023 gayana 1744005050WL027794 gayana 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 gayana NARMADA JHABUA GRAMIN BANK(508515)
554 BAHORIBAND MP-44-005-050-001/199
(RAKHI) 		1744005050NRG24311220230668553 31/12/2023 jawahar 1744005050WL027794 jawahar 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 jawahar NARMADA JHABUA GRAMIN BANK(508515)
555 BAHORIBAND MP-44-005-050-001/230
(RAKHI) 		1744005050NRG24311220230668564 31/12/2023 balakram 1744005050WL027794 balakram 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 balakram STATE BANK OF INDIA(508548)
556 BAHORIBAND MP-44-005-050-001/233
(RAKHI) 		1744005050NRG24311220230668565 31/12/2023 goutamlal 1744005050WL027794 goutamlal 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 goutamlal CENTRAL BANK OF INDIA(607115)
557 BAHORIBAND MP-44-005-050-001/237
(RAKHI) 		1744005050NRG24311220230668566 31/12/2023 choti bai 1744005050WL027794 choti bai 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 chotibai STATE BANK OF INDIA(508548)
558 BAHORIBAND MP-44-005-050-001/241
(RAKHI) 		1744005050NRG24311220230668567 31/12/2023 sakun 1744005050WL027794 sakun 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 sakun NARMADA JHABUA GRAMIN BANK(508515)
559 BAHORIBAND MP-44-005-050-001/242
(RAKHI) 		1744005050NRG24311220230668568 31/12/2023 surendra 1744005050WL027794 surendra 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 surendra STATE BANK OF INDIA(508548)
560 BAHORIBAND MP-44-005-050-001/245-B
(RAKHI) 		1744005050NRG24311220230668571 31/12/2023 parwati barman 1744005050WL027794 parwati barman 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 parwatibarman STATE BANK OF INDIA(508548)
561 BAHORIBAND MP-44-005-050-001/249
(RAKHI) 		1744005050NRG24311220230668572 31/12/2023 goura bai 1744005050WL027794 goura bai 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 gourabai STATE BANK OF INDIA(508548)
562 BAHORIBAND MP-44-005-050-001/254-D
(RAKHI) 		1744005050NRG24311220230668573 31/12/2023 rameshwar prasad 1744005050WL027794 rameshwar prasad 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 rameshwarprasad STATE BANK OF INDIA(508548)
563 BAHORIBAND MP-44-005-050-001/254-D
(RAKHI) 		1744005050NRG24311220230668574 31/12/2023 rameshwar prasad 1744005050WL027794 rameshwar prasad 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 rameshwarprasad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
564 BAHORIBAND MP-44-005-050-001/255
(RAKHI) 		1744005050NRG24311220230668575 31/12/2023 dhanpat 1744005050WL027794 dhanpat 00415 SBIN0005491 796 796 Processed 13/03/2024 685242150 dhanpat NARMADA JHABUA GRAMIN BANK(508515)
565 BAHORIBAND MP-44-005-050-001/255
(RAKHI) 		1744005050NRG24311220230668576 31/12/2023 RAMBATEE 1744005050WL027794 RAMBATEE 00415 SBIN0005491 995 995 Processed 13/03/2024 685242150 RAMBATEE STATE BANK OF INDIA(508548)
566 BAHORIBAND MP-44-005-050-001/256
(RAKHI) 		1744005050NRG24311220230668577 31/12/2023 suneel 1744005050WL027794 suneel 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 suneel STATE BANK OF INDIA(508548)
567 BAHORIBAND MP-44-005-050-001/265-A
(RAKHI) 		1744005050NRG24311220230668579 31/12/2023 mithla 1744005050WL027794 mithla 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 mithla STATE BANK OF INDIA(508548)
568 BAHORIBAND MP-44-005-050-001/267
(RAKHI) 		1744005050NRG24311220230668580 31/12/2023 vrandaban 1744005050WL027794 vrandaban 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 vrandaban STATE BANK OF INDIA(508548)
569 BAHORIBAND MP-44-005-050-001/271
(RAKHI) 		1744005050NRG24311220230668582 31/12/2023 SUNEETA 1744005050WL027794 SUNEETA 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 SUNEETA STATE BANK OF INDIA(508548)
570 BAHORIBAND MP-44-005-050-001/275-B
(RAKHI) 		1744005050NRG24311220230668583 31/12/2023 santosh 1744005050WL027794 santosh 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 santosh STATE BANK OF INDIA(508548)
571 BAHORIBAND MP-44-005-050-001/275-B
(RAKHI) 		1744005050NRG24311220230668584 31/12/2023 santosh 1744005050WL027794 santosh 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 santosh NARMADA JHABUA GRAMIN BANK(508515)
572 BAHORIBAND MP-44-005-050-001/276
(RAKHI) 		1744005050NRG24311220230668585 31/12/2023 asharam 1744005050WL027794 asharam 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 asharam STATE BANK OF INDIA(508548)
573 BAHORIBAND MP-44-005-050-001/294-A
(RAKHI) 		1744005050NRG24311220230668589 31/12/2023 sahdev 1744005050WL027794 sahdev 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 sahdev STATE BANK OF INDIA(508548)
574 BAHORIBAND MP-44-005-050-001/300-B
(RAKHI) 		1744005050NRG24311220230668591 31/12/2023 roopa 1744005050WL027794 roopa 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 roopa STATE BANK OF INDIA(508548)
575 BAHORIBAND MP-44-005-050-001/302
(RAKHI) 		1744005050NRG24311220230668592 31/12/2023 anand kumar 1744005050WL027794 anand kumar 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 anandkumar AIRTEL PAYMENTS BANK LIMITED(990288)
576 BAHORIBAND MP-44-005-050-001/312
(RAKHI) 		1744005050NRG24311220230668595 31/12/2023 ramnarayan 1744005050WL027794 ramnarayan 00415 SBIN0005491 995 995 Processed 13/03/2024 685242150 ramnarayan STATE BANK OF INDIA(508548)
577 BAHORIBAND MP-44-005-050-001/312
(RAKHI) 		1744005050NRG24311220230668596 31/12/2023 ramnarayan 1744005050WL027794 ramnarayan 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 ramnarayan STATE BANK OF INDIA(508548)
578 BAHORIBAND MP-44-005-050-001/312-A
(RAKHI) 		1744005050NRG24311220230668597 31/12/2023 shakun 1744005050WL027794 shakun 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 shakun STATE BANK OF INDIA(508548)
579 BAHORIBAND MP-44-005-050-001/312-A
(RAKHI) 		1744005050NRG24311220230668598 31/12/2023 shakun 1744005050WL027794 shakun 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 shakun STATE BANK OF INDIA(508548)
580 BAHORIBAND MP-44-005-050-001/328-A
(RAKHI) 		1744005050NRG24311220230668601 31/12/2023 dhaniram 1744005050WL027794 dhaniram 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 dhaniram STATE BANK OF INDIA(508548)
581 BAHORIBAND MP-44-005-050-001/328-A
(RAKHI) 		1744005050NRG24311220230668602 31/12/2023 tulsa bai 1744005050WL027794 tulsa bai 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 tulsabai STATE BANK OF INDIA(508548)
582 BAHORIBAND MP-44-005-050-001/328-C
(RAKHI) 		1744005050NRG24311220230668603 31/12/2023 tara bai 1744005050WL027794 tara bai 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 tarabai NARMADA JHABUA GRAMIN BANK(508515)
583 BAHORIBAND MP-44-005-050-001/328-C
(RAKHI) 		1744005050NRG24311220230668604 31/12/2023 tara bai 1744005050WL027794 tara bai 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 tarabai STATE BANK OF INDIA(508548)
584 BAHORIBAND MP-44-005-050-001/340-A
(RAKHI) 		1744005050NRG24311220230668606 31/12/2023 kodulal 1744005050WL027794 kodulal 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 kodulal STATE BANK OF INDIA(508548)
585 BAHORIBAND MP-44-005-050-001/36
(RAKHI) 		1744005050NRG24311220230668609 31/12/2023 summa 1744005050WL027794 summa 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 summa STATE BANK OF INDIA(508548)
586 BAHORIBAND MP-44-005-050-001/361-C
(RAKHI) 		1744005050NRG24311220230668611 31/12/2023 Viddhya bai 1744005050WL027794 Viddhya bai 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 Viddhyabai STATE BANK OF INDIA(508548)
587 BAHORIBAND MP-44-005-050-001/367
(RAKHI) 		1744005050NRG24311220230668613 31/12/2023 sanjay 1744005050WL027794 sanjay 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 sanjay STATE BANK OF INDIA(508548)
588 BAHORIBAND MP-44-005-050-001/376
(RAKHI) 		1744005050NRG24311220230668616 31/12/2023 narendra 1744005050WL027794 narendra 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 narendra STATE BANK OF INDIA(508548)
589 BAHORIBAND MP-44-005-050-001/376
(RAKHI) 		1744005050NRG24311220230668617 31/12/2023 narendra 1744005050WL027794 narendra 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 narendra STATE BANK OF INDIA(508548)
590 BAHORIBAND MP-44-005-050-001/376-D
(RAKHI) 		1744005050NRG24311220230668621 31/12/2023 VIVEK 1744005050WL027794 VIVEK 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 VIVEK NARMADA JHABUA GRAMIN BANK(508515)
591 BAHORIBAND MP-44-005-050-001/38
(RAKHI) 		1744005050NRG24311220230668622 31/12/2023 lallu 1744005050WL027794 lallu 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 lallu NARMADA JHABUA GRAMIN BANK(508515)
592 BAHORIBAND MP-44-005-050-001/381-A
(RAKHI) 		1744005050NRG24311220230668623 31/12/2023 rajbhan 1744005050WL027794 rajbhan 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 rajbhan IDBI BANK(607095)
593 BAHORIBAND MP-44-005-050-001/39
(RAKHI) 		1744005050NRG24311220230668624 31/12/2023 sakun 1744005050WL027794 sakun 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 sakun NARMADA JHABUA GRAMIN BANK(508515)
594 BAHORIBAND MP-44-005-050-001/406
(RAKHI) 		1744005050NRG24311220230668629 31/12/2023 ratan 1744005050WL027794 ratan 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 ratan STATE BANK OF INDIA(508548)
595 BAHORIBAND MP-44-005-050-001/406-A
(RAKHI) 		1744005050NRG24311220230668630 31/12/2023 RAVINA 1744005050WL027794 RAVINA 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 RAVINA STATE BANK OF INDIA(508548)
596 BAHORIBAND MP-44-005-050-001/416
(RAKHI) 		1744005050NRG24311220230668631 31/12/2023 suneeta barman 1744005050WL027794 suneeta barman 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 suneetabarman STATE BANK OF INDIA(508548)
597 BAHORIBAND MP-44-005-050-001/45
(RAKHI) 		1744005050NRG24311220230668634 31/12/2023 arjun 1744005050WL027794 arjun 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 arjun STATE BANK OF INDIA(508548)
598 BAHORIBAND MP-44-005-050-001/45
(RAKHI) 		1744005050NRG24311220230668635 31/12/2023 kusum 1744005050WL027794 kusum 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 kusum NARMADA JHABUA GRAMIN BANK(508515)
599 BAHORIBAND MP-44-005-050-001/45-B
(RAKHI) 		1744005050NRG24311220230668636 31/12/2023 SUSHEEL 1744005050WL027794 SUSHEEL 00415 SBIN0005491 199 199 Processed 13/03/2024 685242150 SUSHEEL STATE BANK OF INDIA(508548)
600 BAHORIBAND MP-44-005-050-001/46-B
(RAKHI) 		1744005050NRG24311220230668637 31/12/2023 sukhdev 1744005050WL027794 sukhdev 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 sukhdev AIRTEL PAYMENTS BANK LIMITED(990288)
601 BAHORIBAND MP-44-005-050-001/46-C
(RAKHI) 		1744005050NRG24311220230668638 31/12/2023 suneeta 1744005050WL027794 suneeta 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 suneeta STATE BANK OF INDIA(508548)
602 BAHORIBAND MP-44-005-050-001/61-B
(RAKHI) 		1744005050NRG24311220230668644 31/12/2023 khushbu 1744005050WL027794 khushbu 00415 SBIN0005491 995 995 Processed 13/03/2024 685242150 khushbu CENTRAL BANK OF INDIA(607115)
603 BAHORIBAND MP-44-005-050-001/74
(RAKHI) 		1744005050NRG24311220230668645 31/12/2023 sakun 1744005050WL027794 sakun 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 sakun STATE BANK OF INDIA(508548)
604 BAHORIBAND MP-44-005-050-001/85-B
(RAKHI) 		1744005050NRG24311220230668647 31/12/2023 AJAY 1744005050WL027794 AJAY 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 AJAY STATE BANK OF INDIA(508548)
605 BAHORIBAND MP-44-005-050-001/87
(RAKHI) 		1744005050NRG24311220230668648 31/12/2023 santosh 1744005050WL027794 santosh 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 santosh STATE BANK OF INDIA(508548)
606 BAHORIBAND MP-44-005-050-001/92-A
(RAKHI) 		1744005050NRG24311220230668649 31/12/2023 VIJAY 1744005050WL027794 VIJAY 00415 SBIN0005491 1194 1194 Processed 13/03/2024 685242150 VIJAY STATE BANK OF INDIA(508548)
607 BAHORIBAND MP-44-005-050-001/94
(RAKHI) 		1744005050NRG24311220230668650 31/12/2023 suklal 1744005050WL027794 suklal 00415 SBIN0005491 995 995 Processed 13/03/2024 685242150 suklal NARMADA JHABUA GRAMIN BANK(508515)
608 BAHORIBAND MP-44-005-055-001/12
(KUDAN) 		1744005055NRG24301220230667928 31/12/2023 sukhachain 1744005055WL027779 sukhachain 00415 SBIN0005491 780 780 Processed 13/03/2024 685242150 sukhachain INDIA POST PAYMENTS BANK LIMITED(508528)
609 BAHORIBAND MP-44-005-055-001/157
(KUDAN) 		1744005055NRG24301220230667929 31/12/2023 GULAB RANI 1744005055WL027779 GULAB RANI 00415 SBIN0005491 975 975 Processed 13/03/2024 685242150 GULABRANI INDIA POST PAYMENTS BANK LIMITED(508528)
610 BAHORIBAND MP-44-005-055-001/159
(KUDAN) 		1744005055NRG24301220230667930 31/12/2023 GENDA BAI 1744005055WL027779 GENDA BAI 00415 SBIN0005491 585 585 Processed 13/03/2024 685242150 GENDABAI STATE BANK OF INDIA(508548)
611 BAHORIBAND MP-44-005-055-001/161
(KUDAN) 		1744005055NRG24301220230667931 31/12/2023 kishna bai 1744005055WL027779 kishna bai 00415 SBIN0005491 975 975 Processed 13/03/2024 685242150 kishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
612 BAHORIBAND MP-44-005-055-001/164-A
(KUDAN) 		1744005055NRG24301220230667933 31/12/2023 MANISHA 1744005055WL027779 MANISHA 00415 SBIN0005491 585 585 Processed 13/03/2024 685242150 MANISHA STATE BANK OF INDIA(508548)
613 BAHORIBAND MP-44-005-055-001/180-A
(KUDAN) 		1744005055NRG24301220230667934 31/12/2023 phoola bai 1744005055WL027779 phoola bai 00415 SBIN0005491 780 780 Processed 13/03/2024 685242150 phoolabai STATE BANK OF INDIA(508548)
614 BAHORIBAND MP-44-005-055-001/19
(KUDAN) 		1744005055NRG24301220230667935 31/12/2023 munni bai 1744005055WL027779 munni bai 00415 SBIN0005491 780 780 Processed 13/03/2024 685242150 munnibai STATE BANK OF INDIA(508548)
615 BAHORIBAND MP-44-005-055-001/191
(KUDAN) 		1744005055NRG24301220230667936 31/12/2023 long bai 1744005055WL027779 long bai 00415 SBIN0005491 780 780 Processed 13/03/2024 685242150 longbai STATE BANK OF INDIA(508548)
616 BAHORIBAND MP-44-005-055-001/223
(KUDAN) 		1744005055NRG24301220230667938 31/12/2023 bhagvat 1744005055WL027779 bhagvat 00415 SBIN0005491 780 780 Processed 13/03/2024 685242150 bhagvat STATE BANK OF INDIA(508548)
617 BAHORIBAND MP-44-005-055-001/238
(KUDAN) 		1744005055NRG24301220230667940 31/12/2023 ANANTRAM VISHWAKARMA 1744005055WL027779 ANANTRAM VISHWAKARMA 00415 SBIN0005491 975 975 Processed 13/03/2024 685242150 ANANTRAMVISHWAKARMA STATE BANK OF INDIA(508548)
618 BAHORIBAND MP-44-005-055-001/253
(KUDAN) 		1744005055NRG24301220230667941 31/12/2023 SARITA BAI 1744005055WL027779 SARITA BAI 00415 SBIN0005491 975 975 Processed 13/03/2024 685242150 SARITABAI STATE BANK OF INDIA(508548)
619 BAHORIBAND MP-44-005-055-001/255-A
(KUDAN) 		1744005055NRG24301220230667942 31/12/2023 JAYKUMAR BARMAN 1744005055WL027779 JAYKUMAR BARMAN 00415 SBIN0005491 975 975 Processed 13/03/2024 685242150 JAYKUMARBARMAN STATE BANK OF INDIA(508548)
620 BAHORIBAND MP-44-005-055-001/327-B
(KUDAN) 		1744005055NRG24301220230667945 31/12/2023 RAJNI 1744005055WL027779 RAJNI 00415 SBIN0005491 390 390 Processed 13/03/2024 685242150 RAJNI STATE BANK OF INDIA(508548)
621 BAHORIBAND MP-44-005-055-001/34-B
(KUDAN) 		1744005055NRG24301220230667946 31/12/2023 RAJKUMARI RAJAK 1744005055WL027779 RAJKUMARI RAJAK 00415 SBIN0005491 975 975 Processed 13/03/2024 685242150 RAJKUMARIRAJAK STATE BANK OF INDIA(508548)
622 BAHORIBAND MP-44-005-055-001/358
(KUDAN) 		1744005055NRG24301220230667947 31/12/2023 viya 1744005055WL027779 viya 00415 SBIN0005491 780 780 Processed 13/03/2024 685242150 viya STATE BANK OF INDIA(508548)
623 BAHORIBAND MP-44-005-055-001/358-A
(KUDAN) 		1744005055NRG24301220230667948 31/12/2023 Ballo bai 1744005055WL027779 Ballo bai 00415 SBIN0005491 780 780 Processed 13/03/2024 685242150 Ballobai STATE BANK OF INDIA(508548)
624 BAHORIBAND MP-44-005-055-001/375
(KUDAN) 		1744005055NRG24301220230667950 31/12/2023 gyan bai 1744005055WL027779 gyan bai 00415 SBIN0005491 975 975 Processed 13/03/2024 685242150 gyanbai STATE BANK OF INDIA(508548)
625 BAHORIBAND MP-44-005-055-001/375
(KUDAN) 		1744005055NRG24301220230667951 31/12/2023 rekha 1744005055WL027779 rekha 00415 SBIN0005491 975 975 Processed 13/03/2024 685242150 rekha STATE BANK OF INDIA(508548)
626 BAHORIBAND MP-44-005-055-001/380
(KUDAN) 		1744005055NRG24301220230667952 31/12/2023 KAPSA BAI 1744005055WL027779 KAPSA BAI 00415 SBIN0005491 780 780 Processed 13/03/2024 685242150 KAPSABAI STATE BANK OF INDIA(508548)
627 BAHORIBAND MP-44-005-055-001/385
(KUDAN) 		1744005055NRG24301220230667953 31/12/2023 MULLO BAI 1744005055WL027779 MULLO BAI 00415 SBIN0005491 780 780 Processed 13/03/2024 685242150 MULLOBAI STATE BANK OF INDIA(508548)
628 BAHORIBAND MP-44-005-055-001/388
(KUDAN) 		1744005055NRG24301220230667954 31/12/2023 KASTURI 1744005055WL027779 KASTURI 00415 SBIN0005491 975 975 Processed 13/03/2024 685242150 KASTURI STATE BANK OF INDIA(508548)
629 BAHORIBAND MP-44-005-055-001/41
(KUDAN) 		1744005055NRG24301220230667955 31/12/2023 siya 1744005055WL027779 siya 00415 SBIN0005491 780 780 Processed 13/03/2024 685242150 siya STATE BANK OF INDIA(508548)
630 BAHORIBAND MP-44-005-055-001/487
(KUDAN) 		1744005055NRG24301220230667956 31/12/2023 MUNNI BAI RAIDAS 1744005055WL027779 MUNNI BAI RAIDAS 00415 SBIN0005491 585 585 Processed 13/03/2024 685242150 MUNNIBAIRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
631 BAHORIBAND MP-44-005-055-001/488
(KUDAN) 		1744005055NRG24301220230667957 31/12/2023 RAM KALI CHOUDHARY 1744005055WL027779 RAM KALI CHOUDHARY 00415 SBIN0005491 585 585 Processed 13/03/2024 685242150 RAMKALICHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
632 BAHORIBAND MP-44-005-055-001/523
(KUDAN) 		1744005055NRG24301220230667958 31/12/2023 lakhan 1744005055WL027779 lakhan 00415 SBIN0005491 975 975 Processed 13/03/2024 685242150 lakhan STATE BANK OF INDIA(508548)
633 BAHORIBAND MP-44-005-055-001/523
(KUDAN) 		1744005055NRG24301220230667959 31/12/2023 Reshma 1744005055WL027779 Reshma 00415 SBIN0005491 195 195 Processed 13/03/2024 685242150 Reshma STATE BANK OF INDIA(508548)
634 BAHORIBAND MP-44-005-055-001/53
(KUDAN) 		1744005055NRG24301220230667960 31/12/2023 Radha bai 1744005055WL027779 Radha bai 00415 SBIN0005491 585 585 Processed 13/03/2024 685242150 Radhabai STATE BANK OF INDIA(508548)
635 BAHORIBAND MP-44-005-055-001/533
(KUDAN) 		1744005055NRG24301220230667961 31/12/2023 sadhna 1744005055WL027779 sadhna 00415 SBIN0005491 975 975 Processed 13/03/2024 685242150 sadhna STATE BANK OF INDIA(508548)
636 BAHORIBAND MP-44-005-055-001/539
(KUDAN) 		1744005055NRG24301220230667962 31/12/2023 Maya bai 1744005055WL027779 Maya bai 00415 SBIN0005491 975 975 Processed 13/03/2024 685242150 Mayabai STATE BANK OF INDIA(508548)
637 BAHORIBAND MP-44-005-055-001/556
(KUDAN) 		1744005055NRG24301220230667963 31/12/2023 RAMBAI ADIWASI 1744005055WL027779 RAMBAI ADIWASI 00415 SBIN0005491 975 975 Processed 13/03/2024 685242150 RAMBAIADIWASI STATE BANK OF INDIA(508548)
638 BAHORIBAND MP-44-005-055-001/62-A
(KUDAN) 		1744005055NRG24301220230667964 31/12/2023 ANGURI BAI ADIWASI 1744005055WL027779 ANGURI BAI ADIWASI 00415 SBIN0005491 975 975 Processed 13/03/2024 685242150 ANGURIBAIADIWASI BANK OF BARODA(606985)
639 BAHORIBAND MP-44-005-055-001/72
(KUDAN) 		1744005055NRG24301220230667965 31/12/2023 sheela 1744005055WL027779 sheela 00415 SBIN0005491 975 975 Processed 13/03/2024 685242150 sheela STATE BANK OF INDIA(508548)
640 BAHORIBAND MP-44-005-055-001/73
(KUDAN) 		1744005055NRG24301220230667966 31/12/2023 rajkumari 1744005055WL027779 rajkumari 00415 SBIN0005491 975 975 Processed 13/03/2024 685242150 rajkumari STATE BANK OF INDIA(508548)
641 BAHORIBAND MP-44-005-055-001/74
(KUDAN) 		1744005055NRG24301220230667967 31/12/2023 Mango 1744005055WL027779 Mango 00415 SBIN0005491 975 975 Processed 13/03/2024 685242150 Mango STATE BANK OF INDIA(508548)
642 BAHORIBAND MP-44-005-055-001/9
(KUDAN) 		1744005055NRG24301220230667968 31/12/2023 ANJO BAI 1744005055WL027779 ANJO BAI 00415 SBIN0005491 975 975 Processed 13/03/2024 685242150 ANJOBAI STATE BANK OF INDIA(508548)
643 BAHORIBAND MP-44-005-078-001/122
(CHANDANKHEDA) 		1744005078NRG24311220230671148 31/12/2023 jagat ram 1744005078WL027866 jagat ram 00415 SBIN0005491 420 420 Processed 13/03/2024 685242150 jagatram STATE BANK OF INDIA(508548)
644 BAHORIBAND MP-44-005-078-001/123
(CHANDANKHEDA) 		1744005078NRG24311220230671149 31/12/2023 Sona bai choudhary 1744005078WL027866 Sona bai choudhary 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685242150 Sonabaichoudhary STATE BANK OF INDIA(508548)
645 BAHORIBAND MP-44-005-078-001/155
(CHANDANKHEDA) 		1744005078NRG24311220230671160 31/12/2023 dukhee laal kumhar 1744005078WL027866 dukhee laal kumhar 00415 SBIN0005491 1020 1020 Processed 13/03/2024 685242150 dukheelaalkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
646 BAHORIBAND MP-44-005-078-001/155
(CHANDANKHEDA) 		1744005078NRG24311220230671161 31/12/2023 dukhee laal kumhar 1744005078WL027866 dukhee laal kumhar 00415 SBIN0005491 1020 1020 Processed 13/03/2024 685242150 dukheelaalkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
647 BAHORIBAND MP-44-005-078-001/156
(CHANDANKHEDA) 		1744005078NRG24311220230671162 31/12/2023 chamma 1744005078WL027866 chamma 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 chamma STATE BANK OF INDIA(508548)
648 BAHORIBAND MP-44-005-078-001/156-A
(CHANDANKHEDA) 		1744005078NRG24311220230671163 31/12/2023 kesav 1744005078WL027866 kesav 00415 SBIN0005491 900 900 Processed 13/03/2024 685242150 kesav INDIA POST PAYMENTS BANK LIMITED(508528)
649 BAHORIBAND MP-44-005-078-001/157-B
(CHANDANKHEDA) 		1744005078NRG24311220230671164 31/12/2023 Anant ram 1744005078WL027866 Anant ram 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685242150 Anantram STATE BANK OF INDIA(508548)
650 BAHORIBAND MP-44-005-078-001/162
(CHANDANKHEDA) 		1744005078NRG24311220230671166 31/12/2023 sunita 1744005078WL027866 sunita 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685242150 sunita STATE BANK OF INDIA(508548)
651 BAHORIBAND MP-44-005-078-001/162
(CHANDANKHEDA) 		1744005078NRG24311220230671167 31/12/2023 syamle 1744005078WL027866 syamle 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685242150 syamle INDIA POST PAYMENTS BANK LIMITED(508528)
652 BAHORIBAND MP-44-005-078-001/172
(CHANDANKHEDA) 		1744005078NRG24311220230671172 31/12/2023 preetam 1744005078WL027866 preetam 00415 SBIN0005491 1020 1020 Processed 13/03/2024 685242150 preetam INDIA POST PAYMENTS BANK LIMITED(508528)
653 BAHORIBAND MP-44-005-078-001/174
(CHANDANKHEDA) 		1744005078NRG24311220230671173 31/12/2023 lalji 1744005078WL027866 lalji 00415 SBIN0005491 1020 1020 Processed 13/03/2024 685242150 lalji INDIA POST PAYMENTS BANK LIMITED(508528)
654 BAHORIBAND MP-44-005-078-001/174
(CHANDANKHEDA) 		1744005078NRG24311220230671174 31/12/2023 lalji 1744005078WL027866 lalji 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685242150 lalji STATE BANK OF INDIA(508548)
655 BAHORIBAND MP-44-005-078-001/174
(CHANDANKHEDA) 		1744005078NRG24311220230671175 31/12/2023 lalji 1744005078WL027866 lalji 00415 SBIN0005491 1000 1000 Processed 13/03/2024 685242150 lalji CENTRAL BANK OF INDIA(607115)
656 BAHORIBAND MP-44-005-078-001/177-D
(CHANDANKHEDA) 		1744005078NRG24311220230671178 31/12/2023 roshni bai 1744005078WL027866 roshni bai 00415 SBIN0005491 600 600 Processed 13/03/2024 685242150 roshnibai STATE BANK OF INDIA(508548)
657 BAHORIBAND MP-44-005-078-001/2
(CHANDANKHEDA) 		1744005078NRG24311220230671188 31/12/2023 laakhan 1744005078WL027866 laakhan 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685242150 laakhan INDIA POST PAYMENTS BANK LIMITED(508528)
658 BAHORIBAND MP-44-005-078-001/206-C
(CHANDANKHEDA) 		1744005078NRG24311220230671194 31/12/2023 Jagat ram chakrawarti 1744005078WL027866 Jagat ram chakrawarti 00415 SBIN0005491 1020 1020 Processed 13/03/2024 685242150 Jagatramchakrawarti INDIA POST PAYMENTS BANK LIMITED(508528)
659 BAHORIBAND MP-44-005-078-001/206-C
(CHANDANKHEDA) 		1744005078NRG24311220230671195 31/12/2023 Jagat ram chakrawarti 1744005078WL027866 Jagat ram chakrawarti 00415 SBIN0005491 1020 1020 Processed 13/03/2024 685242150 Jagatramchakrawarti INDIA POST PAYMENTS BANK LIMITED(508528)
660 BAHORIBAND MP-44-005-078-001/220-D
(CHANDANKHEDA) 		1744005078NRG24311220230671203 31/12/2023 Vivek 1744005078WL027866 Vivek 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685242150 Vivek CENTRAL BANK OF INDIA(607115)
661 BAHORIBAND MP-44-005-078-001/234
(CHANDANKHEDA) 		1744005078NRG24311220230671206 31/12/2023 jageshwar prasad yadav 1744005078WL027866 jageshwar prasad yadav 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685242150 jageshwarprasadyadav STATE BANK OF INDIA(508548)
662 BAHORIBAND MP-44-005-078-001/256
(CHANDANKHEDA) 		1744005078NRG24311220230671210 31/12/2023 susheelkumar 1744005078WL027866 susheelkumar 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685242150 susheelkumar STATE BANK OF INDIA(508548)
663 BAHORIBAND MP-44-005-078-001/256
(CHANDANKHEDA) 		1744005078NRG24311220230671211 31/12/2023 triveni 1744005078WL027866 triveni 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685242150 triveni STATE BANK OF INDIA(508548)
664 BAHORIBAND MP-44-005-078-001/264
(CHANDANKHEDA) 		1744005078NRG24311220230671213 31/12/2023 rajesh kumar jhariya 1744005078WL027866 rajesh kumar jhariya 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685242150 rajeshkumarjhariya STATE BANK OF INDIA(508548)
665 BAHORIBAND MP-44-005-078-001/264
(CHANDANKHEDA) 		1744005078NRG24311220230671214 31/12/2023 Rajesh kumar jhariya 1744005078WL027866 Rajesh kumar jhariya 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685242150 Rajeshkumarjhariya STATE BANK OF INDIA(508548)
666 BAHORIBAND MP-44-005-078-001/265
(CHANDANKHEDA) 		1744005078NRG24311220230671215 31/12/2023 annu 1744005078WL027866 annu 00415 SBIN0005491 1080 1080 Processed 13/03/2024 685242150 annu STATE BANK OF INDIA(508548)
667 BAHORIBAND MP-44-005-078-001/265
(CHANDANKHEDA) 		1744005078NRG24311220230671216 31/12/2023 annu 1744005078WL027866 annu 00415 SBIN0005491 1080 1080 Processed 13/03/2024 685242150 annu CENTRAL BANK OF INDIA(607115)
668 BAHORIBAND MP-44-005-078-001/267
(CHANDANKHEDA) 		1744005078NRG24311220230671217 31/12/2023 anjo 1744005078WL027866 anjo 00415 SBIN0005491 1020 1020 Processed 13/03/2024 685242150 anjo STATE BANK OF INDIA(508548)
669 BAHORIBAND MP-44-005-078-001/275
(CHANDANKHEDA) 		1744005078NRG24311220230671218 31/12/2023 Jaykumar 1744005078WL027866 Jaykumar 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685242150 Jaykumar STATE BANK OF INDIA(508548)
670 BAHORIBAND MP-44-005-078-001/289-A
(CHANDANKHEDA) 		1744005078NRG24311220230671223 31/12/2023 Bharat lal chamar 1744005078WL027866 Bharat lal chamar 00415 SBIN0005491 510 510 Processed 13/03/2024 685242150 Bharatlalchamar STATE BANK OF INDIA(508548)
671 BAHORIBAND MP-44-005-078-001/289-A
(CHANDANKHEDA) 		1744005078NRG24311220230671221 31/12/2023 Bharat lal chamar 1744005078WL027866 Bharat lal chamar 00415 SBIN0005491 850 850 Processed 13/03/2024 685242150 Bharatlalchamar FINO PAYMENTS BANK LTD(608001)
672 BAHORIBAND MP-44-005-078-001/289-A
(CHANDANKHEDA) 		1744005078NRG24311220230671222 31/12/2023 Bharat lal chamar 1744005078WL027866 Bharat lal chamar 00415 SBIN0005491 1020 1020 Processed 13/03/2024 685242150 Bharatlalchamar FINO PAYMENTS BANK LTD(608001)
673 BAHORIBAND MP-44-005-078-001/307-A
(CHANDANKHEDA) 		1744005078NRG24311220230671225 31/12/2023 Ummed kumar 1744005078WL027866 Ummed kumar 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685242150 Ummedkumar STATE BANK OF INDIA(508548)
674 BAHORIBAND MP-44-005-078-001/34
(CHANDANKHEDA) 		1744005078NRG24311220230671227 31/12/2023 Malkhan choudhary 1744005078WL027866 Malkhan choudhary 00415 SBIN0005491 1020 1020 Processed 13/03/2024 685242150 Malkhanchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
675 BAHORIBAND MP-44-005-078-001/35
(CHANDANKHEDA) 		1744005078NRG24311220230671232 31/12/2023 sonelal 1744005078WL027866 sonelal 00415 SBIN0005491 140 140 Processed 13/03/2024 685242150 sonelal STATE BANK OF INDIA(508548)
676 BAHORIBAND MP-44-005-078-001/353
(CHANDANKHEDA) 		1744005078NRG24311220230671233 31/12/2023 laxmi prasad 1744005078WL027866 laxmi prasad 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685242150 laxmiprasad STATE BANK OF INDIA(508548)
677 BAHORIBAND MP-44-005-078-001/356
(CHANDANKHEDA) 		1744005078NRG24311220230671235 31/12/2023 shashi bai 1744005078WL027866 shashi bai 00415 SBIN0005491 1200 1200 Processed 13/03/2024 685242150 shashibai STATE BANK OF INDIA(508548)
SubTotal 286440 286440
678 BAHORIBAND MP-44-005-032-001/655-C
(DEWRI) 		1744005032NRG24301220230667447 31/12/2023 Shabnam Kol 1744005032WL027770 Shabnam Kol 00415 SBIN0005508 1200 1200 Processed 13/03/2024 685242150 ShabnamKol STATE BANK OF INDIA(508548)
SubTotal 1200 1200
679 BAHORIBAND MP-44-005-006-002/91
(SIHUDI BAKAL) 		1744005006NRG24311220230668389 31/12/2023 pankaj 1744005006WL027792 pankaj 00415 SBIN0006062 900 900 Processed 13/03/2024 685242150 pankaj STATE BANK OF INDIA(508548)
680 BAHORIBAND MP-44-005-032-001/967
(DEWRI) 		1744005032NRG24301220230667484 31/12/2023 Sadhna Lodhi 1744005032WL027770 Sadhna Lodhi 00415 SBIN0006062 1200 1200 Processed 13/03/2024 685242150 SadhnaLodhi STATE BANK OF INDIA(508548)
SubTotal 2100 2100
681 BAHORIBAND MP-44-005-032-001/319-A
(DEWRI) 		1744005032NRG24301220230667386 31/12/2023 shyam bai 1744005032WL027770 shyam bai 00415 SBIN0006067 1200 1200 Processed 13/03/2024 685242150 shyambai STATE BANK OF INDIA(508548)
682 BAHORIBAND MP-44-005-050-001/154-D
(RAKHI) 		1744005050NRG24311220230668534 31/12/2023 bhayaji 1744005050WL027794 bhayaji 00415 SBIN0006067 1194 1194 Processed 13/03/2024 685242150 bhayaji STATE BANK OF INDIA(508548)
683 BAHORIBAND MP-44-005-050-001/270-A
(RAKHI) 		1744005050NRG24311220230668581 31/12/2023 hukum 1744005050WL027794 hukum 00415 SBIN0006067 1194 1194 Rejected 13/03/2024 685242150 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
684 BAHORIBAND MP-44-005-050-001/322
(RAKHI) 		1744005050NRG24311220230668600 31/12/2023 BHAGWANDASH 1744005050WL027794 BHAGWANDASH 00415 SBIN0006067 1194 1194 Processed 13/03/2024 685242150 BHAGWANDASH STATE BANK OF INDIA(508548)
685 BAHORIBAND MP-44-005-058-001/224
(BADKHEDA BHARDA) 		1744005058NRG24311220230669658 31/12/2023 pyari 1744005058WL027822 pyari 00415 SBIN0006067 950 950 Rejected 13/03/2024 685242150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 BAHORIBAND MP-44-005-058-001/230-B
(BADKHEDA BHARDA) 		1744005058NRG24311220230669661 31/12/2023 shivcharan 1744005058WL027822 shivcharan 00415 SBIN0006067 190 190 Processed 13/03/2024 685242150 shivcharan STATE BANK OF INDIA(508548)
687 BAHORIBAND MP-44-005-058-001/370
(BADKHEDA BHARDA) 		1744005058NRG24311220230669670 31/12/2023 rajni 1744005058WL027822 rajni 00415 SBIN0006067 570 570 Processed 13/03/2024 685242150 rajni CENTRAL BANK OF INDIA(607115)
688 BAHORIBAND MP-44-005-058-001/510
(BADKHEDA BHARDA) 		1744005058NRG24311220230669677 31/12/2023 shukarta 1744005058WL027822 shukarta 00415 SBIN0006067 950 950 Processed 13/03/2024 685242150 shukarta CENTRAL BANK OF INDIA(607115)
SubTotal 7442 7442
689 BAHORIBAND MP-44-005-050-001/19-A
(RAKHI) 		1744005050NRG24311220230668549 31/12/2023 PINKEE 1744005050WL027794 PINKEE 00415 SBIN0006919 1194 1194 Processed 13/03/2024 685242150 PINKEE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1194 1194
690 BAHORIBAND MP-44-005-032-001/14-A
(DEWRI) 		1744005032NRG24301220230666822 31/12/2023 NARESH YADAV 1744005032WL027756 NARESH YADAV 00553 INDB0000509 1470 1470 Processed 13/03/2024 685242150 NARESHYADAV INDUSIND BANK(607189)
691 BAHORIBAND MP-44-005-032-001/252-A
(DEWRI) 		1744005032NRG24301220230667382 31/12/2023 neeraj lodhi 1744005032WL027770 neeraj lodhi 00553 INDB0000509 1200 1200 Processed 13/03/2024 685242150 neerajlodhi INDUSIND BANK(607189)
692 BAHORIBAND MP-44-005-032-001/64-A
(DEWRI) 		1744005032NRG24301220230667443 31/12/2023 Suraj 1744005032WL027770 Suraj 00553 INDB0000509 1200 1200 Processed 13/03/2024 685242150 Suraj STATE BANK OF INDIA(508548)
SubTotal 3870 3870
693 BAHORIBAND MP-44-005-032-001/1117
(DEWRI) 		1744005032NRG24301220230667361 31/12/2023 Priyanka Namdev 1744005032WL027770 Priyanka Namdev 00688 FINO0001001 1200 1200 Processed 13/03/2024 685242150 PriyankaNamdev FINO PAYMENTS BANK LTD(608001)
694 BAHORIBAND MP-44-005-032-001/1117
(DEWRI) 		1744005032NRG24301220230667360 31/12/2023 Priyanka Namdev 1744005032WL027770 Priyanka Namdev 00688 FINO0001001 1200 1200 Processed 13/03/2024 685242150 PriyankaNamdev FINO PAYMENTS BANK LTD(608001)
695 BAHORIBAND MP-44-005-032-001/421-A
(DEWRI) 		1744005032NRG24301220230667408 31/12/2023 Vishnu Kachhi 1744005032WL027770 Vishnu Kachhi 00688 FINO0001001 1200 1200 Processed 13/03/2024 685242150 VishnuKachhi BANK OF BARODA(606985)
696 BAHORIBAND MP-44-005-032-001/635-B
(DEWRI) 		1744005032NRG24301220230667442 31/12/2023 Aneeta Namdev 1744005032WL027770 Aneeta Namdev 00688 FINO0001001 1200 1200 Processed 13/03/2024 685242150 AneetaNamdev STATE BANK OF INDIA(508548)
697 BAHORIBAND MP-44-005-032-001/635-B
(DEWRI) 		1744005032NRG24301220230667441 31/12/2023 Aneeta Namdev 1744005032WL027770 Aneeta Namdev 00688 FINO0001001 1200 1200 Processed 13/03/2024 685242150 AneetaNamdev STATE BANK OF INDIA(508548)
SubTotal 6000 6000
698 BAHORIBAND MP-44-005-006-001/171-B
(SIHUDI BAKAL) 		1744005006NRG24311220230668255 31/12/2023 VINOD 1744005006WL027792 VINOD 00688 FINO0001446 900 900 Processed 13/03/2024 685242150 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
699 BAHORIBAND MP-44-005-006-002/31-C
(SIHUDI BAKAL) 		1744005006NRG24311220230668355 31/12/2023 hemagor 1744005006WL027792 hemagor 00688 FINO0001446 900 900 Processed 13/03/2024 685242150 hemagor FINO PAYMENTS BANK LTD(608001)
700 BAHORIBAND MP-44-005-011-002/100-B
(KHAMTARA) 		1744005000NRG24311220230668429 31/12/2023 latti 1744005WL027793 latti 00688 FINO0001446 1080 1080 Processed 13/03/2024 685242150 latti CENTRAL BANK OF INDIA(607115)
701 BAHORIBAND MP-44-005-011-002/100-B
(KHAMTARA) 		1744005000NRG24311220230668428 31/12/2023 latti 1744005WL027793 latti 00688 FINO0001446 1080 1080 Processed 13/03/2024 685242150 latti CENTRAL BANK OF INDIA(607115)
702 BAHORIBAND MP-44-005-011-002/102-A
(KHAMTARA) 		1744005000NRG24311220230668430 31/12/2023 sandeep 1744005WL027793 sandeep 00688 FINO0001446 1080 1080 Processed 13/03/2024 685242150 sandeep FINO PAYMENTS BANK LTD(608001)
703 BAHORIBAND MP-44-005-011-002/96-A
(KHAMTARA) 		1744005000NRG24311220230668443 31/12/2023 Jageswar 1744005WL027793 Jageswar 00688 FINO0001446 1080 1080 Processed 13/03/2024 685242150 Jageswar CENTRAL BANK OF INDIA(607115)
704 BAHORIBAND MP-44-005-011-002/96-A
(KHAMTARA) 		1744005000NRG24311220230668442 31/12/2023 Jageswar 1744005WL027793 Jageswar 00688 FINO0001446 1080 1080 Processed 13/03/2024 685242150 Jageswar FINO PAYMENTS BANK LTD(608001)
705 BAHORIBAND MP-44-005-032-001/1008
(DEWRI) 		1744005032NRG24301220230667355 31/12/2023 premlal 1744005032WL027770 premlal 00688 FINO0001446 400 400 Processed 13/03/2024 685242150 premlal BANK OF BARODA(606985)
706 BAHORIBAND MP-44-005-032-001/170
(DEWRI) 		1744005032NRG24301220230667366 31/12/2023 sonu 1744005032WL027770 sonu 00688 FINO0001446 200 200 Processed 13/03/2024 685242150 sonu STATE BANK OF INDIA(508548)
707 BAHORIBAND MP-44-005-032-001/571
(DEWRI) 		1744005032NRG24301220230667432 31/12/2023 Mahendra Kumar Lodhi 1744005032WL027770 Mahendra Kumar Lodhi 00688 FINO0001446 1200 1200 Processed 13/03/2024 685242150 MahendraKumarLodhi STATE BANK OF INDIA(508548)
708 BAHORIBAND MP-44-005-032-001/830
(DEWRI) 		1744005032NRG24301220230667474 31/12/2023 sonu 1744005032WL027770 sonu 00688 FINO0001446 1200 1200 Processed 13/03/2024 685242150 sonu CENTRAL BANK OF INDIA(607115)
709 BAHORIBAND MP-44-005-032-001/830
(DEWRI) 		1744005032NRG24301220230667475 31/12/2023 sonu 1744005032WL027770 sonu 00688 FINO0001446 1200 1200 Processed 13/03/2024 685242150 sonu BANK OF BARODA(606985)
710 BAHORIBAND MP-44-005-032-001/830
(DEWRI) 		1744005032NRG24301220230667476 31/12/2023 sonu 1744005032WL027770 sonu 00688 FINO0001446 1200 1200 Processed 13/03/2024 685242150 sonu CENTRAL BANK OF INDIA(607115)
711 BAHORIBAND MP-44-005-032-001/830
(DEWRI) 		1744005032NRG24301220230667477 31/12/2023 sonu 1744005032WL027770 sonu 00688 FINO0001446 200 200 Processed 13/03/2024 685242150 sonu BANK OF INDIA(508505)
712 BAHORIBAND MP-44-005-032-001/967
(DEWRI) 		1744005032NRG24301220230667483 31/12/2023 anita 1744005032WL027770 anita 00688 FINO0001446 1200 1200 Processed 13/03/2024 685242150 anita BANK OF BARODA(606985)
713 BAHORIBAND MP-44-005-032-001/978
(DEWRI) 		1744005032NRG24301220230667486 31/12/2023 anjni 1744005032WL027770 anjni 00688 FINO0001446 1200 1200 Processed 13/03/2024 685242150 anjni CENTRAL BANK OF INDIA(607115)
714 BAHORIBAND MP-44-005-032-001/978
(DEWRI) 		1744005032NRG24301220230667488 31/12/2023 anjni 1744005032WL027770 anjni 00688 FINO0001446 1200 1200 Processed 13/03/2024 685242150 anjni STATE BANK OF INDIA(508548)
SubTotal 16400 16400
715 BAHORIBAND MP-44-005-006-002/1-B
(SIHUDI BAKAL) 		1744005006NRG24311220230668338 31/12/2023 SUHADRA 1744005006WL027792 SUHADRA 00691 IPOS0000001 900 900 Processed 13/03/2024 685242150 SUHADRA CENTRAL BANK OF INDIA(607115)
716 BAHORIBAND MP-44-005-006-002/30-C
(SIHUDI BAKAL) 		1744005006NRG24311220230668352 31/12/2023 ABHISHEK 1744005006WL027792 ABHISHEK 00691 IPOS0000001 900 900 Processed 13/03/2024 685242150 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
717 BAHORIBAND MP-44-005-006-002/54
(SIHUDI BAKAL) 		1744005006NRG24311220230668369 31/12/2023 SEETA 1744005006WL027792 SEETA 00691 IPOS0000001 900 900 Processed 13/03/2024 685242150 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
718 BAHORIBAND MP-44-005-006-002/54-A
(SIHUDI BAKAL) 		1744005006NRG24311220230668370 31/12/2023 jalsha bai 1744005006WL027792 jalsha bai 00691 IPOS0000001 900 900 Processed 13/03/2024 685242150 jalshabai STATE BANK OF INDIA(508548)
719 BAHORIBAND MP-44-005-006-002/55
(SIHUDI BAKAL) 		1744005006NRG24311220230668372 31/12/2023 tulseeram 1744005006WL027792 tulseeram 00691 IPOS0000001 900 900 Processed 13/03/2024 685242150 tulseeram STATE BANK OF INDIA(508548)
720 BAHORIBAND MP-44-005-006-002/8
(SIHUDI BAKAL) 		1744005006NRG24311220230668382 31/12/2023 Puspendra 1744005006WL027792 Puspendra 00691 IPOS0000001 900 900 Processed 13/03/2024 685242150 Puspendra INDIA POST PAYMENTS BANK LIMITED(508528)
721 BAHORIBAND MP-44-005-078-001/100-B
(CHANDANKHEDA) 		1744005078NRG24311220230671140 31/12/2023 Saroj bai 1744005078WL027866 Saroj bai 00691 IPOS0000001 1020 1020 Processed 13/03/2024 685242150 Sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
722 BAHORIBAND MP-44-005-078-001/100-B
(CHANDANKHEDA) 		1744005078NRG24311220230671141 31/12/2023 Saroj bai 1744005078WL027866 Saroj bai 00691 IPOS0000001 1020 1020 Processed 13/03/2024 685242150 Sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
723 BAHORIBAND MP-44-005-078-001/101-B
(CHANDANKHEDA) 		1744005078NRG24311220230671142 31/12/2023 Sutto Bai 1744005078WL027866 Sutto Bai 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685242150 SuttoBai INDIA POST PAYMENTS BANK LIMITED(508528)
724 BAHORIBAND MP-44-005-078-001/102-B
(CHANDANKHEDA) 		1744005078NRG24311220230671143 31/12/2023 Raina bai chamar 1744005078WL027866 Raina bai chamar 00691 IPOS0000001 900 900 Processed 13/03/2024 685242150 Rainabaichamar INDIA POST PAYMENTS BANK LIMITED(508528)
725 BAHORIBAND MP-44-005-078-001/105-C
(CHANDANKHEDA) 		1744005078NRG24311220230671146 31/12/2023 Angori Bai kumhar 1744005078WL027866 Angori Bai kumhar 00691 IPOS0000001 1020 1020 Processed 13/03/2024 685242150 AngoriBaikumhar CENTRAL BANK OF INDIA(607115)
726 BAHORIBAND MP-44-005-078-001/105-C
(CHANDANKHEDA) 		1744005078NRG24311220230671145 31/12/2023 Shiv kumar 1744005078WL027866 Shiv kumar 00691 IPOS0000001 1020 1020 Processed 13/03/2024 685242150 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
727 BAHORIBAND MP-44-005-078-001/123
(CHANDANKHEDA) 		1744005078NRG24311220230671150 31/12/2023 pyarelal 1744005078WL027866 pyarelal 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685242150 pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
728 BAHORIBAND MP-44-005-078-001/124
(CHANDANKHEDA) 		1744005078NRG24311220230671152 31/12/2023 sonelal 1744005078WL027866 sonelal 00691 IPOS0000001 280 280 Processed 13/03/2024 685242150 sonelal CENTRAL BANK OF INDIA(607115)
729 BAHORIBAND MP-44-005-078-001/138
(CHANDANKHEDA) 		1744005078NRG24311220230671154 31/12/2023 rajesh barman 1744005078WL027866 rajesh barman 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685242150 rajeshbarman INDIA POST PAYMENTS BANK LIMITED(508528)
730 BAHORIBAND MP-44-005-078-001/157-B
(CHANDANKHEDA) 		1744005078NRG24311220230671165 31/12/2023 Rama bai 1744005078WL027866 Rama bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685242150 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
731 BAHORIBAND MP-44-005-078-001/17
(CHANDANKHEDA) 		1744005078NRG24311220230671170 31/12/2023 kallu 1744005078WL027866 kallu 00691 IPOS0000001 1020 1020 Processed 13/03/2024 685242150 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
732 BAHORIBAND MP-44-005-078-001/17
(CHANDANKHEDA) 		1744005078NRG24311220230671171 31/12/2023 kallu 1744005078WL027866 kallu 00691 IPOS0000001 1020 1020 Processed 13/03/2024 685242150 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
733 BAHORIBAND MP-44-005-078-001/188
(CHANDANKHEDA) 		1744005078NRG24311220230671185 31/12/2023 Anil 1744005078WL027866 Anil 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685242150 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
734 BAHORIBAND MP-44-005-078-001/188
(CHANDANKHEDA) 		1744005078NRG24311220230671186 31/12/2023 Anil 1744005078WL027866 Anil 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685242150 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
735 BAHORIBAND MP-44-005-078-001/200
(CHANDANKHEDA) 		1744005078NRG24311220230671191 31/12/2023 Javahar 1744005078WL027866 Javahar 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685242150 Javahar STATE BANK OF INDIA(508548)
736 BAHORIBAND MP-44-005-078-001/200
(CHANDANKHEDA) 		1744005078NRG24311220230671192 31/12/2023 Javahar 1744005078WL027866 Javahar 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685242150 Javahar CENTRAL BANK OF INDIA(607115)
737 BAHORIBAND MP-44-005-078-001/207
(CHANDANKHEDA) 		1744005078NRG24311220230671197 31/12/2023 munna 1744005078WL027866 munna 00691 IPOS0000001 1020 1020 Processed 13/03/2024 685242150 munna INDIA POST PAYMENTS BANK LIMITED(508528)
738 BAHORIBAND MP-44-005-078-001/207
(CHANDANKHEDA) 		1744005078NRG24311220230671196 31/12/2023 Suresh 1744005078WL027866 Suresh 00691 IPOS0000001 1020 1020 Processed 13/03/2024 685242150 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
739 BAHORIBAND MP-44-005-078-001/227
(CHANDANKHEDA) 		1744005078NRG24311220230671205 31/12/2023 rammilan 1744005078WL027866 rammilan 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685242150 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
740 BAHORIBAND MP-44-005-078-001/242-A
(CHANDANKHEDA) 		1744005078NRG24311220230671209 31/12/2023 Sudarshan 1744005078WL027866 Sudarshan 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685242150 Sudarshan INDIA POST PAYMENTS BANK LIMITED(508528)
741 BAHORIBAND MP-44-005-078-001/29
(CHANDANKHEDA) 		1744005078NRG24311220230671224 31/12/2023 chhita 1744005078WL027866 chhita 00691 IPOS0000001 850 850 Processed 13/03/2024 685242150 chhita STATE BANK OF INDIA(508548)
742 BAHORIBAND MP-44-005-078-001/332-A
(CHANDANKHEDA) 		1744005078NRG24311220230671226 31/12/2023 Budhiya 1744005078WL027866 Budhiya 00691 IPOS0000001 210 210 Processed 13/03/2024 685242150 Budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
743 BAHORIBAND MP-44-005-078-001/342
(CHANDANKHEDA) 		1744005078NRG24311220230671228 31/12/2023 Rajkumar 1744005078WL027866 Rajkumar 00691 IPOS0000001 1020 1020 Processed 13/03/2024 685242150 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
744 BAHORIBAND MP-44-005-078-001/342
(CHANDANKHEDA) 		1744005078NRG24311220230671229 31/12/2023 Rajkumar 1744005078WL027866 Rajkumar 00691 IPOS0000001 850 850 Processed 13/03/2024 685242150 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
745 BAHORIBAND MP-44-005-078-001/342-A
(CHANDANKHEDA) 		1744005078NRG24311220230671230 31/12/2023 Suman 1744005078WL027866 Suman 00691 IPOS0000001 1020 1020 Processed 13/03/2024 685242150 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
746 BAHORIBAND MP-44-005-078-001/342-A
(CHANDANKHEDA) 		1744005078NRG24311220230671231 31/12/2023 Suman 1744005078WL027866 Suman 00691 IPOS0000001 1020 1020 Processed 13/03/2024 685242150 Suman CENTRAL BANK OF INDIA(607115)
747 BAHORIBAND MP-44-005-078-001/37
(CHANDANKHEDA) 		1744005078NRG24311220230671237 31/12/2023 Phula bai 1744005078WL027866 Phula bai 00691 IPOS0000001 1020 1020 Processed 13/03/2024 685242150 Phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32330 32330
748 BAHORIBAND MP-44-005-050-001/107
(RAKHI) 		1744005050NRG24311220230668506 31/12/2023 goura 1744005050WL027794 goura 00697 BKID0MG1218 1194 1194 Processed 13/03/2024 685242150 goura BANK OF BARODA(606985)
749 BAHORIBAND MP-44-005-050-001/150-C
(RAKHI) 		1744005050NRG24311220230668530 31/12/2023 nandni 1744005050WL027794 nandni 00697 BKID0MG1218 1194 1194 Processed 13/03/2024 685242150 nandni NARMADA JHABUA GRAMIN BANK(508515)
750 BAHORIBAND MP-44-005-050-001/151-D
(RAKHI) 		1744005050NRG24311220230668531 31/12/2023 sandhya 1744005050WL027794 sandhya 00697 BKID0MG1218 1194 1194 Processed 13/03/2024 685242150 sandhya NARMADA JHABUA GRAMIN BANK(508515)
751 BAHORIBAND MP-44-005-050-001/155-A
(RAKHI) 		1744005050NRG24311220230668535 31/12/2023 susheel 1744005050WL027794 susheel 00697 BKID0MG1218 1194 1194 Processed 13/03/2024 685242150 susheel NARMADA JHABUA GRAMIN BANK(508515)
752 BAHORIBAND MP-44-005-050-001/167-A
(RAKHI) 		1744005050NRG24311220230668542 31/12/2023 vinod 1744005050WL027794 vinod 00697 BKID0MG1218 1194 1194 Processed 13/03/2024 685242150 vinod NARMADA JHABUA GRAMIN BANK(508515)
753 BAHORIBAND MP-44-005-050-001/174-D
(RAKHI) 		1744005050NRG24311220230668544 31/12/2023 Jagan mehra 1744005050WL027794 Jagan mehra 00697 BKID0MG1218 1194 1194 Processed 13/03/2024 685242150 Jaganmehra NARMADA JHABUA GRAMIN BANK(508515)
754 BAHORIBAND MP-44-005-050-001/185-A
(RAKHI) 		1744005050NRG24311220230668547 31/12/2023 sevaram 1744005050WL027794 sevaram 00697 BKID0MG1218 1194 1194 Processed 13/03/2024 685242150 sevaram NARMADA JHABUA GRAMIN BANK(508515)
755 BAHORIBAND MP-44-005-050-001/195
(RAKHI) 		1744005050NRG24311220230668552 31/12/2023 parshottam 1744005050WL027794 parshottam 00697 BKID0MG1218 1194 1194 Processed 13/03/2024 685242150 parshottam STATE BANK OF INDIA(508548)
756 BAHORIBAND MP-44-005-050-001/204
(RAKHI) 		1744005050NRG24311220230668556 31/12/2023 ramnath 1744005050WL027794 ramnath 00697 BKID0MG1218 1194 1194 Processed 13/03/2024 685242150 ramnath STATE BANK OF INDIA(508548)
757 BAHORIBAND MP-44-005-050-001/205
(RAKHI) 		1744005050NRG24311220230668557 31/12/2023 sevwati 1744005050WL027794 sevwati 00697 BKID0MG1218 1194 1194 Processed 13/03/2024 685242150 sevwati NARMADA JHABUA GRAMIN BANK(508515)
758 BAHORIBAND MP-44-005-050-001/212-A
(RAKHI) 		1744005050NRG24311220230668559 31/12/2023 geeta 1744005050WL027794 geeta 00697 BKID0MG1218 1194 1194 Processed 13/03/2024 685242150 geeta STATE BANK OF INDIA(508548)
759 BAHORIBAND MP-44-005-050-001/216
(RAKHI) 		1744005050NRG24311220230668560 31/12/2023 maya kachhi 1744005050WL027794 maya kachhi 00697 BKID0MG1218 1194 1194 Processed 13/03/2024 685242150 mayakachhi NARMADA JHABUA GRAMIN BANK(508515)
760 BAHORIBAND MP-44-005-050-001/216-A
(RAKHI) 		1744005050NRG24311220230668561 31/12/2023 Laxmi bai kachhi 1744005050WL027794 Laxmi bai kachhi 00697 BKID0MG1218 1194 1194 Processed 13/03/2024 685242150 Laxmibaikachhi FINO PAYMENTS BANK LTD(608001)
761 BAHORIBAND MP-44-005-050-001/216-B
(RAKHI) 		1744005050NRG24311220230668562 31/12/2023 Rekha bai 1744005050WL027794 Rekha bai 00697 BKID0MG1218 1194 1194 Processed 13/03/2024 685242150 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
762 BAHORIBAND MP-44-005-050-001/223
(RAKHI) 		1744005050NRG24311220230668563 31/12/2023 RATNESH KUMAR 1744005050WL027794 RATNESH KUMAR 00697 BKID0MG1218 1194 1194 Processed 13/03/2024 685242150 RATNESHKUMAR STATE BANK OF INDIA(508548)
763 BAHORIBAND MP-44-005-050-001/245
(RAKHI) 		1744005050NRG24311220230668570 31/12/2023 shankar 1744005050WL027794 shankar 00697 BKID0MG1218 1194 1194 Processed 13/03/2024 685242150 shankar STATE BANK OF INDIA(508548)
764 BAHORIBAND MP-44-005-050-001/279
(RAKHI) 		1744005050NRG24311220230668586 31/12/2023 pralad 1744005050WL027794 pralad 00697 BKID0MG1218 1194 1194 Processed 13/03/2024 685242150 pralad CENTRAL BANK OF INDIA(607115)
765 BAHORIBAND MP-44-005-050-001/361-A
(RAKHI) 		1744005050NRG24311220230668610 31/12/2023 makhan 1744005050WL027794 makhan 00697 BKID0MG1218 1194 1194 Processed 13/03/2024 685242150 makhan NARMADA JHABUA GRAMIN BANK(508515)
766 BAHORIBAND MP-44-005-050-001/374-B
(RAKHI) 		1744005050NRG24311220230668614 31/12/2023 Nayak Reena bai 1744005050WL027794 Nayak Reena bai 00697 BKID0MG1218 1194 1194 Processed 13/03/2024 685242150 NayakReenabai NARMADA JHABUA GRAMIN BANK(508515)
767 BAHORIBAND MP-44-005-050-001/374-C
(RAKHI) 		1744005050NRG24311220230668615 31/12/2023 SATEESH 1744005050WL027794 SATEESH 00697 BKID0MG1218 1194 1194 Processed 13/03/2024 685242150 SATEESH STATE BANK OF INDIA(508548)
768 BAHORIBAND MP-44-005-050-001/376-B
(RAKHI) 		1744005050NRG24311220230668620 31/12/2023 narayan 1744005050WL027794 narayan 00697 BKID0MG1218 1194 1194 Processed 13/03/2024 685242150 narayan NARMADA JHABUA GRAMIN BANK(508515)
769 BAHORIBAND MP-44-005-050-001/376-B
(RAKHI) 		1744005050NRG24311220230668619 31/12/2023 narayan prasad kachhi 1744005050WL027794 narayan prasad kachhi 00697 BKID0MG1218 1194 1194 Processed 13/03/2024 685242150 narayanprasadkachhi NARMADA JHABUA GRAMIN BANK(508515)
770 BAHORIBAND MP-44-005-050-001/393-C
(RAKHI) 		1744005050NRG24311220230668627 31/12/2023 BAIJNATH 1744005050WL027794 BAIJNATH 00697 BKID0MG1218 1194 1194 Processed 13/03/2024 685242150 BAIJNATH NARMADA JHABUA GRAMIN BANK(508515)
771 BAHORIBAND MP-44-005-050-001/403
(RAKHI) 		1744005050NRG24311220230668628 31/12/2023 chetna 1744005050WL027794 chetna 00697 BKID0MG1218 1194 1194 Processed 13/03/2024 685242150 chetna NARMADA JHABUA GRAMIN BANK(508515)
772 BAHORIBAND MP-44-005-050-001/419
(RAKHI) 		1744005050NRG24311220230668632 31/12/2023 manoj 1744005050WL027794 manoj 00697 BKID0MG1218 1194 1194 Processed 13/03/2024 685242150 manoj NARMADA JHABUA GRAMIN BANK(508515)
773 BAHORIBAND MP-44-005-050-001/419
(RAKHI) 		1744005050NRG24311220230668633 31/12/2023 manoj 1744005050WL027794 manoj 00697 BKID0MG1218 1194 1194 Processed 13/03/2024 685242150 manoj STATE BANK OF INDIA(508548)
774 BAHORIBAND MP-44-005-050-001/48
(RAKHI) 		1744005050NRG24311220230668639 31/12/2023 ramji 1744005050WL027794 ramji 00697 BKID0MG1218 398 398 Processed 13/03/2024 685242150 ramji STATE BANK OF INDIA(508548)
775 BAHORIBAND MP-44-005-050-001/48
(RAKHI) 		1744005050NRG24311220230668640 31/12/2023 ramji 1744005050WL027794 ramji 00697 BKID0MG1218 199 199 Processed 13/03/2024 685242150 ramji STATE BANK OF INDIA(508548)
776 BAHORIBAND MP-44-005-050-001/6-C
(RAKHI) 		1744005050NRG24311220230668641 31/12/2023 chena bai 1744005050WL027794 chena bai 00697 BKID0MG1218 1194 1194 Processed 13/03/2024 685242150 chenabai STATE BANK OF INDIA(508548)
777 BAHORIBAND MP-44-005-050-001/61-A
(RAKHI) 		1744005050NRG24311220230668642 31/12/2023 ashok 1744005050WL027794 ashok 00697 BKID0MG1218 1194 1194 Processed 13/03/2024 685242150 ashok STATE BANK OF INDIA(508548)
SubTotal 34029 34029
778 BAHORIBAND MP-44-005-038-001/25-a
(TAMUNIYA) 		1744005038NRG24311220230668658 31/12/2023 varsha 1744005038WL027795 varsha 00697 BKID0MG1231 400 400 Processed 13/03/2024 685242150 varsha STATE BANK OF INDIA(508548)
779 BAHORIBAND MP-44-005-038-001/63-C
(TAMUNIYA) 		1744005038NRG24311220230668663 31/12/2023 Mahendr 1744005038WL027795 Mahendr 00697 BKID0MG1231 400 400 Processed 13/03/2024 685242150 Mahendr NARMADA JHABUA GRAMIN BANK(508515)
780 BAHORIBAND MP-44-005-038-004/109
(TAMUNIYA) 		1744005038NRG24311220230668666 31/12/2023 deepak 1744005038WL027795 deepak 00697 BKID0MG1231 400 400 Processed 13/03/2024 685242150 deepak NARMADA JHABUA GRAMIN BANK(508515)
781 BAHORIBAND MP-44-005-055-001/230-A
(KUDAN) 		1744005055NRG24301220230667939 31/12/2023 RAJENDRA SINGH RATHOR 1744005055WL027779 RAJENDRA SINGH RATHOR 00697 BKID0MG1231 975 975 Processed 13/03/2024 685242150 RAJENDRASINGHRATHOR UNION BANK OF INDIA(508500)
782 BAHORIBAND MP-44-005-055-001/370
(KUDAN) 		1744005055NRG24301220230667949 31/12/2023 LALTA BAI 1744005055WL027779 LALTA BAI 00697 BKID0MG1231 780 780 Processed 13/03/2024 685242150 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2955 2955
783 BAHORIBAND MP-44-005-038-004/45
(TAMUNIYA) 		1744005038NRG24311220230668673 31/12/2023 manjo 1744005038WL027795 manjo 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 685242150 manjo STATE BANK OF INDIA(508548)
784 BAHORIBAND MP-44-005-038-004/45
(TAMUNIYA) 		1744005038NRG24311220230668674 31/12/2023 manjo 1744005038WL027795 manjo 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 685242150 manjo NARMADA JHABUA GRAMIN BANK(508515)
785 BAHORIBAND MP-44-005-050-001/212-A
(RAKHI) 		1744005050NRG24311220230668558 31/12/2023 geeta 1744005050WL027794 geeta 00697 BKID0NAMRGB 1194 1194 Processed 13/03/2024 685242150 geeta STATE BANK OF INDIA(508548)
786 BAHORIBAND MP-44-005-050-001/288
(RAKHI) 		1744005050NRG24311220230668587 31/12/2023 rekha 1744005050WL027794 rekha 00697 BKID0NAMRGB 1194 1194 Processed 13/03/2024 685242150 rekha STATE BANK OF INDIA(508548)
787 BAHORIBAND MP-44-005-050-001/288
(RAKHI) 		1744005050NRG24311220230668588 31/12/2023 rekha 1744005050WL027794 rekha 00697 BKID0NAMRGB 1194 1194 Processed 13/03/2024 685242150 rekha NARMADA JHABUA GRAMIN BANK(508515)
788 BAHORIBAND MP-44-005-050-001/362
(RAKHI) 		1744005050NRG24311220230668612 31/12/2023 sushma 1744005050WL027794 sushma 00697 BKID0NAMRGB 1194 1194 Processed 13/03/2024 685242150 sushma STATE BANK OF INDIA(508548)
789 BAHORIBAND MP-44-005-050-001/39
(RAKHI) 		1744005050NRG24311220230668625 31/12/2023 Sakun bai 1744005050WL027794 Sakun bai 00697 BKID0NAMRGB 1194 1194 Processed 13/03/2024 685242150 Sakunbai STATE BANK OF INDIA(508548)
790 BAHORIBAND MP-44-005-050-001/393
(RAKHI) 		1744005050NRG24311220230668626 31/12/2023 Naresh 1744005050WL027794 Naresh 00697 BKID0NAMRGB 1194 1194 Processed 13/03/2024 685242150 Naresh STATE BANK OF INDIA(508548)
SubTotal 7964 7964
791 BAHORIBAND MP-44-005-078-001/355-C
(CHANDANKHEDA) 		1744005078NRG24311220230671234 31/12/2023 Bilasiya bai yadav 1744005078WL027866 Bilasiya bai yadav 00703 AIRP0000001 1200 1200 Processed 13/03/2024 685242150 Bilasiyabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 762850 762850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_311223APB_FTO_415581 Bank of Baroda BARB0KATNIX KATNI BRANCH 40834
2 BAHORIBAND MP1744005_311223APB_FTO_415581 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2700
3 BAHORIBAND MP1744005_311223APB_FTO_415581 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 1194
4 BAHORIBAND MP1744005_311223APB_FTO_415581 Central Bank Of India CBIN0280770 BAJNA 1080
5 BAHORIBAND MP1744005_311223APB_FTO_415581 Central Bank Of India CBIN0281213 SIHORA 1194
6 BAHORIBAND MP1744005_311223APB_FTO_415581 Central Bank Of India CBIN0281638 SLEEMANABAD 58580
7 BAHORIBAND MP1744005_311223APB_FTO_415581 Central Bank Of India CBIN0281638 Sleemnabaad 42000
8 BAHORIBAND MP1744005_311223APB_FTO_415581 Central Bank Of India CBIN0282023 TEORI 22878
9 BAHORIBAND MP1744005_311223APB_FTO_415581 Central Bank Of India CBIN0282187 KHIRHANI 1080
10 BAHORIBAND MP1744005_311223APB_FTO_415581 Central Bank Of India CBIN0282204 Bakal 176786
11 BAHORIBAND MP1744005_311223APB_FTO_415581 Indian Bank IDIB000P517 PAHRUWA 1200
12 BAHORIBAND MP1744005_311223APB_FTO_415581 Indian Overseas Bank IOBA0002418 MURWARA, KATNI 8184
13 BAHORIBAND MP1744005_311223APB_FTO_415581 State Bank of India SBIN0000405 KATNI 1116
14 BAHORIBAND MP1744005_311223APB_FTO_415581 State Bank of India SBIN0003087 NIWAR 900
15 BAHORIBAND MP1744005_311223APB_FTO_415581 State Bank of India SBIN0005491 BAHORIBAND 286440
16 BAHORIBAND MP1744005_311223APB_FTO_415581 State Bank of India SBIN0005508 UMARIAPAN 1200
17 BAHORIBAND MP1744005_311223APB_FTO_415581 State Bank of India SBIN0006062 RAIPURA 2100
18 BAHORIBAND MP1744005_311223APB_FTO_415581 State Bank of India SBIN0006067 SLEEMNABAD 7442
19 BAHORIBAND MP1744005_311223APB_FTO_415581 State Bank of India SBIN0006919 BADGAON 1194
20 BAHORIBAND MP1744005_311223APB_FTO_415581 IndusInd Bank Ltd. INDB0000509 SUKHA 3870
21 BAHORIBAND MP1744005_311223APB_FTO_415581 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6000
22 BAHORIBAND MP1744005_311223APB_FTO_415581 Fino Payments Bank Ltd FINO0001446 MP RO 16400
23 BAHORIBAND MP1744005_311223APB_FTO_415581 India Post Payments Bank IPOS0000001 Katni 32330
24 BAHORIBAND MP1744005_311223APB_FTO_415581 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 34029
25 BAHORIBAND MP1744005_311223APB_FTO_415581 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 2955
26 BAHORIBAND MP1744005_311223APB_FTO_415581 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHORIBAND 800
27 BAHORIBAND MP1744005_311223APB_FTO_415581 Madhya Pradesh Gramin Bank BKID0NAMRGB KUA 7164
28 BAHORIBAND MP1744005_311223APB_FTO_415581 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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