Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:20:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_121223APB_FTO_387080
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-44-005-034-001/556-A
(CHARGAWA) 		1744005034NRG24121220230613006 12/12/2023 RAHUL KACHHI 1744005034WL025939 RAHUL KACHHI 00048 BKID0009413 1152 1152 Processed 29/02/2024 462408738 RAHULKACHHI STATE BANK OF INDIA(508548)
SubTotal 1152 1152
2 BAHORIBAND MP-44-005-034-001/153
(CHARGAWA) 		1744005034NRG24121220230612992 12/12/2023 mohit kumar 1744005034WL025939 mohit kumar 00089 CBIN0281638 1152 1152 Processed 29/02/2024 462408738 mohitkumar STATE BANK OF INDIA(508548)
3 BAHORIBAND MP-44-005-054-001/123-A
(JUJHAWAL) 		1744005054NRG24111220230612069 12/12/2023 vijay kumar 1744005054WL025877 vijay kumar 00089 CBIN0281638 800 800 Processed 29/02/2024 462408738 vijaykumar CENTRAL BANK OF INDIA(607115)
4 BAHORIBAND MP-44-005-054-001/159
(JUJHAWAL) 		1744005054NRG24111220230612072 12/12/2023 govindsing 1744005054WL025877 govindsing 00089 CBIN0281638 1000 1000 Processed 29/02/2024 462408738 govindsing STATE BANK OF INDIA(508548)
5 BAHORIBAND MP-44-005-054-001/161
(JUJHAWAL) 		1744005054NRG24111220230612074 12/12/2023 achchhe lal 1744005054WL025877 achchhe lal 00089 CBIN0281638 800 800 Processed 29/02/2024 462408738 achchhelal CENTRAL BANK OF INDIA(607115)
6 BAHORIBAND MP-44-005-054-001/17-A
(JUJHAWAL) 		1744005054NRG24111220230612076 12/12/2023 pyari bai 1744005054WL025877 pyari bai 00089 CBIN0281638 1000 1000 Processed 29/02/2024 462408738 pyaribai CENTRAL BANK OF INDIA(607115)
7 BAHORIBAND MP-44-005-054-001/17-A
(JUJHAWAL) 		1744005054NRG24111220230612075 12/12/2023 pyari bai 1744005054WL025877 pyari bai 00089 CBIN0281638 1000 1000 Processed 29/02/2024 462408738 pyaribai STATE BANK OF INDIA(508548)
8 BAHORIBAND MP-44-005-054-001/177
(JUJHAWAL) 		1744005054NRG24111220230612077 12/12/2023 pyare 1744005054WL025877 pyare 00089 CBIN0281638 1000 1000 Processed 29/02/2024 462408738 pyare STATE BANK OF INDIA(508548)
9 BAHORIBAND MP-44-005-054-001/177
(JUJHAWAL) 		1744005054NRG24111220230612078 12/12/2023 shushila bai 1744005054WL025877 shushila bai 00089 CBIN0281638 1000 1000 Processed 29/02/2024 462408738 shushilabai CENTRAL BANK OF INDIA(607115)
10 BAHORIBAND MP-44-005-054-001/178-C
(JUJHAWAL) 		1744005054NRG24111220230612082 12/12/2023 roshni bai 1744005054WL025877 roshni bai 00089 CBIN0281638 800 800 Processed 29/02/2024 462408738 roshnibai CENTRAL BANK OF INDIA(607115)
11 BAHORIBAND MP-44-005-054-001/187-A
(JUJHAWAL) 		1744005054NRG24111220230612085 12/12/2023 mohit kumar 1744005054WL025877 mohit kumar 00089 CBIN0281638 1000 1000 Processed 29/02/2024 462408738 mohitkumar CENTRAL BANK OF INDIA(607115)
12 BAHORIBAND MP-44-005-054-001/191-A
(JUJHAWAL) 		1744005054NRG24111220230612086 12/12/2023 krashna kumari thakur 1744005054WL025877 krashna kumari thakur 00089 CBIN0281638 1000 1000 Processed 29/02/2024 462408738 krashnakumarithakur CENTRAL BANK OF INDIA(607115)
13 BAHORIBAND MP-44-005-054-001/20-A
(JUJHAWAL) 		1744005054NRG24111220230612087 12/12/2023 gulab bai 1744005054WL025877 gulab bai 00089 CBIN0281638 1000 1000 Processed 29/02/2024 462408738 gulabbai CENTRAL BANK OF INDIA(607115)
14 BAHORIBAND MP-44-005-054-001/21-A
(JUJHAWAL) 		1744005054NRG24111220230612089 12/12/2023 laxmi 1744005054WL025877 laxmi 00089 CBIN0281638 1000 1000 Processed 29/02/2024 462408738 laxmi CENTRAL BANK OF INDIA(607115)
15 BAHORIBAND MP-44-005-054-001/211-A
(JUJHAWAL) 		1744005054NRG24111220230612090 12/12/2023 guddu 1744005054WL025877 guddu 00089 CBIN0281638 200 200 Processed 29/02/2024 462408738 guddu CENTRAL BANK OF INDIA(607115)
16 BAHORIBAND MP-44-005-054-001/22-A
(JUJHAWAL) 		1744005054NRG24111220230612091 12/12/2023 tara bai bhumiya 1744005054WL025877 tara bai bhumiya 00089 CBIN0281638 1000 1000 Processed 29/02/2024 462408738 tarabaibhumiya CENTRAL BANK OF INDIA(607115)
17 BAHORIBAND MP-44-005-054-001/225-A
(JUJHAWAL) 		1744005054NRG24111220230612092 12/12/2023 krishana kumar 1744005054WL025877 krishana kumar 00089 CBIN0281638 1000 1000 Processed 29/02/2024 462408738 krishanakumar CENTRAL BANK OF INDIA(607115)
18 BAHORIBAND MP-44-005-054-001/243-A
(JUJHAWAL) 		1744005054NRG24111220230612093 12/12/2023 ashok 1744005054WL025877 ashok 00089 CBIN0281638 800 800 Processed 29/02/2024 462408738 ashok CENTRAL BANK OF INDIA(607115)
19 BAHORIBAND MP-44-005-054-001/3
(JUJHAWAL) 		1744005054NRG24111220230612094 12/12/2023 syamle 1744005054WL025877 syamle 00089 CBIN0281638 600 600 Processed 29/02/2024 462408738 syamle FINO PAYMENTS BANK LTD(608001)
20 BAHORIBAND MP-44-005-054-001/337-A
(JUJHAWAL) 		1744005054NRG24111220230612096 12/12/2023 mukesh 1744005054WL025877 mukesh 00089 CBIN0281638 800 800 Processed 29/02/2024 462408738 mukesh CENTRAL BANK OF INDIA(607115)
21 BAHORIBAND MP-44-005-054-001/365-A
(JUJHAWAL) 		1744005054NRG24111220230612099 12/12/2023 santosh 1744005054WL025877 santosh 00089 CBIN0281638 800 800 Processed 29/02/2024 462408738 santosh NARMADA JHABUA GRAMIN BANK(508515)
22 BAHORIBAND MP-44-005-054-001/381
(JUJHAWAL) 		1744005054NRG24111220230612102 12/12/2023 sadar 1744005054WL025877 sadar 00089 CBIN0281638 1000 1000 Processed 29/02/2024 462408738 sadar CENTRAL BANK OF INDIA(607115)
23 BAHORIBAND MP-44-005-054-001/387-B
(JUJHAWAL) 		1744005054NRG24111220230612103 12/12/2023 vinod 1744005054WL025877 vinod 00089 CBIN0281638 1000 1000 Processed 29/02/2024 462408738 vinod STATE BANK OF INDIA(508548)
24 BAHORIBAND MP-44-005-054-001/57-A
(JUJHAWAL) 		1744005054NRG24111220230612104 12/12/2023 kesh bai 1744005054WL025877 kesh bai 00089 CBIN0281638 1000 1000 Processed 29/02/2024 462408738 keshbai NARMADA JHABUA GRAMIN BANK(508515)
25 BAHORIBAND MP-44-005-054-001/59-A
(JUJHAWAL) 		1744005054NRG24111220230612105 12/12/2023 ishwari prasad 1744005054WL025877 ishwari prasad 00089 CBIN0281638 1000 1000 Processed 29/02/2024 462408738 ishwariprasad CENTRAL BANK OF INDIA(607115)
26 BAHORIBAND MP-44-005-054-001/75
(JUJHAWAL) 		1744005054NRG24111220230612109 12/12/2023 pramlal 1744005054WL025877 pramlal 00089 CBIN0281638 1000 1000 Processed 29/02/2024 462408738 pramlal CENTRAL BANK OF INDIA(607115)
27 BAHORIBAND MP-44-005-054-001/75
(JUJHAWAL) 		1744005054NRG24111220230612108 12/12/2023 pramlal 1744005054WL025877 pramlal 00089 CBIN0281638 800 800 Processed 29/02/2024 462408738 pramlal STATE BANK OF INDIA(508548)
28 BAHORIBAND MP-44-005-054-001/76-B
(JUJHAWAL) 		1744005054NRG24111220230612111 12/12/2023 ghanshyam goutiya 1744005054WL025877 ghanshyam goutiya 00089 CBIN0281638 1000 1000 Processed 29/02/2024 462408738 ghanshyamgoutiya STATE BANK OF INDIA(508548)
29 BAHORIBAND MP-44-005-054-001/77-A
(JUJHAWAL) 		1744005054NRG24111220230612112 12/12/2023 meera bai 1744005054WL025877 meera bai 00089 CBIN0281638 1000 1000 Processed 29/02/2024 462408738 meerabai AIRTEL PAYMENTS BANK LIMITED(990288)
30 BAHORIBAND MP-44-005-054-001/77-B
(JUJHAWAL) 		1744005054NRG24111220230612113 12/12/2023 MAYA BAI 1744005054WL025877 MAYA BAI 00089 CBIN0281638 800 800 Processed 01/03/2024 462408738 MAYABAI BANK OF BARODA(606985)
31 BAHORIBAND MP-44-005-054-001/83-A
(JUJHAWAL) 		1744005054NRG24111220230612115 12/12/2023 sukhdev 1744005054WL025877 sukhdev 00089 CBIN0281638 800 800 Processed 01/03/2024 462408738 sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAHORIBAND MP-44-005-054-001/83-A
(JUJHAWAL) 		1744005054NRG24111220230612114 12/12/2023 sukhdev 1744005054WL025877 sukhdev 00089 CBIN0281638 800 800 Processed 29/02/2024 462408738 sukhdev CENTRAL BANK OF INDIA(607115)
33 BAHORIBAND MP-44-005-077-001/143
(CHAPARA) 		1744005077NRG24111220230611588 12/12/2023 Asok 1744005077WL025855 Asok 00089 CBIN0281638 180 180 Processed 29/02/2024 462408738 Asok CENTRAL BANK OF INDIA(607115)
34 BAHORIBAND MP-44-005-077-001/165
(CHAPARA) 		1744005077NRG24111220230611589 12/12/2023 Rutti 1744005077WL025855 Rutti 00089 CBIN0281638 360 360 Processed 29/02/2024 462408738 Rutti CENTRAL BANK OF INDIA(607115)
35 BAHORIBAND MP-44-005-077-001/191-A
(CHAPARA) 		1744005077NRG24111220230611590 12/12/2023 KHILLI KUMHAR 1744005077WL025855 KHILLI KUMHAR 00089 CBIN0281638 900 900 Processed 29/02/2024 462408738 KHILLIKUMHAR STATE BANK OF INDIA(508548)
36 BAHORIBAND MP-44-005-077-001/192
(CHAPARA) 		1744005077NRG24111220230611592 12/12/2023 Ballo 1744005077WL025855 Ballo 00089 CBIN0281638 360 360 Processed 29/02/2024 462408738 Ballo CENTRAL BANK OF INDIA(607115)
37 BAHORIBAND MP-44-005-077-001/226
(CHAPARA) 		1744005077NRG24111220230611595 12/12/2023 Mamta bai 1744005077WL025855 Mamta bai 00089 CBIN0281638 900 900 Processed 29/02/2024 462408738 Mamtabai CENTRAL BANK OF INDIA(607115)
38 BAHORIBAND MP-44-005-077-001/263-A
(CHAPARA) 		1744005077NRG24111220230611597 12/12/2023 Kallu bai 1744005077WL025855 Kallu bai 00089 CBIN0281638 900 900 Processed 29/02/2024 462408738 Kallubai CENTRAL BANK OF INDIA(607115)
39 BAHORIBAND MP-44-005-077-001/263-A
(CHAPARA) 		1744005077NRG24111220230611596 12/12/2023 Ram sujan 1744005077WL025855 Ram sujan 00089 CBIN0281638 900 900 Processed 01/03/2024 462408738 Ramsujan BANK OF BARODA(606985)
40 BAHORIBAND MP-44-005-077-001/315
(CHAPARA) 		1744005077NRG24111220230611598 12/12/2023 satayeram 1744005077WL025855 satayeram 00089 CBIN0281638 900 900 Processed 29/02/2024 462408738 satayeram CENTRAL BANK OF INDIA(607115)
41 BAHORIBAND MP-44-005-077-001/331
(CHAPARA) 		1744005077NRG24111220230611599 12/12/2023 Chaman lal 1744005077WL025855 Chaman lal 00089 CBIN0281638 900 900 Processed 29/02/2024 462408738 Chamanlal CENTRAL BANK OF INDIA(607115)
42 BAHORIBAND MP-44-005-077-001/338
(CHAPARA) 		1744005077NRG24111220230611600 12/12/2023 Guddi 1744005077WL025855 Guddi 00089 CBIN0281638 900 900 Processed 29/02/2024 462408738 Guddi CENTRAL BANK OF INDIA(607115)
43 BAHORIBAND MP-44-005-077-001/341
(CHAPARA) 		1744005077NRG24111220230611601 12/12/2023 Siya bai 1744005077WL025855 Siya bai 00089 CBIN0281638 540 540 Processed 29/02/2024 462408738 Siyabai CENTRAL BANK OF INDIA(607115)
44 BAHORIBAND MP-44-005-077-001/345
(CHAPARA) 		1744005077NRG24111220230611602 12/12/2023 Nageena 1744005077WL025855 Nageena 00089 CBIN0281638 720 720 Processed 29/02/2024 462408738 Nageena CENTRAL BANK OF INDIA(607115)
45 BAHORIBAND MP-44-005-077-001/387
(CHAPARA) 		1744005077NRG24111220230611603 12/12/2023 RAMKUMAR 1744005077WL025855 RAMKUMAR 00089 CBIN0281638 720 720 Processed 29/02/2024 462408738 RAMKUMAR CENTRAL BANK OF INDIA(607115)
46 BAHORIBAND MP-44-005-077-001/387
(CHAPARA) 		1744005077NRG24111220230611604 12/12/2023 urmila 1744005077WL025855 urmila 00089 CBIN0281638 720 720 Processed 29/02/2024 462408738 urmila CENTRAL BANK OF INDIA(607115)
47 BAHORIBAND MP-44-005-077-001/449-A
(CHAPARA) 		1744005077NRG24111220230611608 12/12/2023 chhoti bai 1744005077WL025855 chhoti bai 00089 CBIN0281638 540 540 Processed 29/02/2024 462408738 chhotibai CENTRAL BANK OF INDIA(607115)
48 BAHORIBAND MP-44-005-077-001/454-A
(CHAPARA) 		1744005077NRG24111220230611610 12/12/2023 Arun 1744005077WL025855 Arun 00089 CBIN0281638 900 900 Processed 01/03/2024 462408738 Arun BANK OF BARODA(606985)
49 BAHORIBAND MP-44-005-077-001/528
(CHAPARA) 		1744005077NRG24111220230611613 12/12/2023 mirabai 1744005077WL025855 mirabai 00089 CBIN0281638 900 900 Processed 29/02/2024 462408738 mirabai CENTRAL BANK OF INDIA(607115)
50 BAHORIBAND MP-44-005-077-001/531-B
(CHAPARA) 		1744005077NRG24111220230611614 12/12/2023 RAM PRAKASH CHAKRAVARTI 1744005077WL025855 RAM PRAKASH CHAKRAVARTI 00089 CBIN0281638 900 900 Processed 29/02/2024 462408738 RAMPRAKASHCHAKRAVARTI CENTRAL BANK OF INDIA(607115)
51 BAHORIBAND MP-44-005-077-001/531-B
(CHAPARA) 		1744005077NRG24111220230611615 12/12/2023 SANGITA BAI CHAKRAVARTI 1744005077WL025855 SANGITA BAI CHAKRAVARTI 00089 CBIN0281638 720 720 Processed 29/02/2024 462408738 SANGITABAICHAKRAVARTI CENTRAL BANK OF INDIA(607115)
52 BAHORIBAND MP-44-005-077-001/546-A
(CHAPARA) 		1744005077NRG24111220230611616 12/12/2023 shyam bai 1744005077WL025855 shyam bai 00089 CBIN0281638 180 180 Processed 29/02/2024 462408738 shyambai CENTRAL BANK OF INDIA(607115)
53 BAHORIBAND MP-44-005-077-001/551-A
(CHAPARA) 		1744005077NRG24111220230611617 12/12/2023 Umashankar 1744005077WL025855 Umashankar 00089 CBIN0281638 900 900 Processed 29/02/2024 462408738 Umashankar CENTRAL BANK OF INDIA(607115)
54 BAHORIBAND MP-44-005-077-001/571
(CHAPARA) 		1744005077NRG24111220230611619 12/12/2023 nanhi bai 1744005077WL025855 nanhi bai 00089 CBIN0281638 360 360 Processed 01/03/2024 462408738 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAHORIBAND MP-44-005-077-001/591-B
(CHAPARA) 		1744005077NRG24111220230611620 12/12/2023 babi bai 1744005077WL025855 babi bai 00089 CBIN0281638 900 900 Processed 29/02/2024 462408738 babibai CENTRAL BANK OF INDIA(607115)
56 BAHORIBAND MP-44-005-077-001/653-A
(CHAPARA) 		1744005077NRG24111220230611622 12/12/2023 VIJAY CHAKROBORTY 1744005077WL025855 VIJAY CHAKROBORTY 00089 CBIN0281638 900 900 Processed 29/02/2024 462408738 VIJAYCHAKROBORTY CENTRAL BANK OF INDIA(607115)
57 BAHORIBAND MP-44-005-077-001/98
(CHAPARA) 		1744005077NRG24111220230611626 12/12/2023 Choti bai 1744005077WL025855 Choti bai 00089 CBIN0281638 720 720 Processed 29/02/2024 462408738 Chotibai CENTRAL BANK OF INDIA(607115)
SubTotal 45772 45772
58 BAHORIBAND MP-44-005-034-001/503
(CHARGAWA) 		1744005034NRG24121220230613001 12/12/2023 jyoti kushwaha 1744005034WL025939 jyoti kushwaha 00089 CBIN0282023 1152 1152 Processed 29/02/2024 462408738 jyotikushwaha CENTRAL BANK OF INDIA(607115)
59 BAHORIBAND MP-44-005-062-001/107
(KHIRAHANI) 		1744005062NRG24121220230613049 12/12/2023 sharilal 1744005062WL025943 sharilal 00089 CBIN0282023 190 190 Processed 29/02/2024 462408738 sharilal FINO PAYMENTS BANK LTD(608001)
60 BAHORIBAND MP-44-005-066-001/1149
(TEWRI) 		1744005066NRG24121220230612976 12/12/2023 mamta bai 1744005066WL025937 mamta bai 00089 CBIN0282023 1230 1230 Processed 29/02/2024 462408738 mamtabai CENTRAL BANK OF INDIA(607115)
61 BAHORIBAND MP-44-005-066-001/266
(TEWRI) 		1744005066NRG24121220230612977 12/12/2023 bablu 1744005066WL025937 bablu 00089 CBIN0282023 1230 1230 Processed 29/02/2024 462408738 bablu CENTRAL BANK OF INDIA(607115)
62 BAHORIBAND MP-44-005-066-001/268
(TEWRI) 		1744005066NRG24121220230612978 12/12/2023 sunita kol 1744005066WL025937 sunita kol 00089 CBIN0282023 1230 1230 Processed 29/02/2024 462408738 sunitakol CENTRAL BANK OF INDIA(607115)
63 BAHORIBAND MP-44-005-066-001/269
(TEWRI) 		1744005066NRG24121220230612979 12/12/2023 chhotu 1744005066WL025937 chhotu 00089 CBIN0282023 1230 1230 Processed 29/02/2024 462408738 chhotu CENTRAL BANK OF INDIA(607115)
64 BAHORIBAND MP-44-005-066-001/403-A
(TEWRI) 		1744005066NRG24121220230612980 12/12/2023 villo kol 1744005066WL025937 villo kol 00089 CBIN0282023 1230 1230 Processed 29/02/2024 462408738 villokol CENTRAL BANK OF INDIA(607115)
65 BAHORIBAND MP-44-005-069-001/128-C
(GUDRI) 		1744005069NRG24121220230613050 12/12/2023 Munni lal 1744005069WL025944 Munni lal 00089 CBIN0282023 400 400 Processed 29/02/2024 462408738 Munnilal CENTRAL BANK OF INDIA(607115)
66 BAHORIBAND MP-44-005-069-001/392-A
(GUDRI) 		1744005069NRG24121220230613051 12/12/2023 balram 1744005069WL025944 balram 00089 CBIN0282023 400 400 Processed 29/02/2024 462408738 balram CENTRAL BANK OF INDIA(607115)
67 BAHORIBAND MP-44-005-069-001/44-A
(GUDRI) 		1744005069NRG24121220230613052 12/12/2023 Tulsi 1744005069WL025944 Tulsi 00089 CBIN0282023 400 400 Processed 29/02/2024 462408738 Tulsi CENTRAL BANK OF INDIA(607115)
68 BAHORIBAND MP-44-005-070-001/165
(SANSHARPUR) 		1744005070NRG24111220230612286 12/12/2023 Raghani 1744005070WL025881 Raghani 00089 CBIN0282023 1200 1200 Processed 29/02/2024 462408738 Raghani CENTRAL BANK OF INDIA(607115)
69 BAHORIBAND MP-44-005-070-001/260-B
(SANSHARPUR) 		1744005070NRG24111220230612287 12/12/2023 Ramsujan 1744005070WL025881 Ramsujan 00089 CBIN0282023 1200 1200 Processed 29/02/2024 462408738 Ramsujan CENTRAL BANK OF INDIA(607115)
SubTotal 11092 11092
70 BAHORIBAND MP-44-005-004-001/103
(KUMHARWAR) 		1744005004NRG24121220230612901 12/12/2023 Sudhama Bai 1744005004WL025935 Sudhama Bai 00089 CBIN0282204 808 808 Processed 29/02/2024 462408738 SudhamaBai CENTRAL BANK OF INDIA(607115)
71 BAHORIBAND MP-44-005-004-001/104
(KUMHARWAR) 		1744005004NRG24121220230612902 12/12/2023 kodu lal 1744005004WL025935 kodu lal 00089 CBIN0282204 1212 1212 Processed 29/02/2024 462408738 kodulal CENTRAL BANK OF INDIA(607115)
72 BAHORIBAND MP-44-005-004-001/146
(KUMHARWAR) 		1744005004NRG24121220230612905 12/12/2023 Sandhaya Kol 1744005004WL025935 Sandhaya Kol 00089 CBIN0282204 1212 1212 Processed 29/02/2024 462408738 SandhayaKol CENTRAL BANK OF INDIA(607115)
73 BAHORIBAND MP-44-005-004-001/147
(KUMHARWAR) 		1744005004NRG24121220230612906 12/12/2023 Seetarani 1744005004WL025935 Seetarani 00089 CBIN0282204 1010 1010 Processed 29/02/2024 462408738 Seetarani CENTRAL BANK OF INDIA(607115)
74 BAHORIBAND MP-44-005-004-001/149-B
(KUMHARWAR) 		1744005004NRG24121220230612908 12/12/2023 Sanjo bai 1744005004WL025935 Sanjo bai 00089 CBIN0282204 1212 1212 Processed 29/02/2024 462408738 Sanjobai CENTRAL BANK OF INDIA(607115)
75 BAHORIBAND MP-44-005-004-001/150-B
(KUMHARWAR) 		1744005004NRG24121220230612910 12/12/2023 Chote singh 1744005004WL025935 Chote singh 00089 CBIN0282204 1212 1212 Processed 29/02/2024 462408738 Chotesingh CENTRAL BANK OF INDIA(607115)
76 BAHORIBAND MP-44-005-004-001/150-B
(KUMHARWAR) 		1744005004NRG24121220230612911 12/12/2023 Guddiya bai 1744005004WL025935 Guddiya bai 00089 CBIN0282204 1212 1212 Processed 29/02/2024 462408738 Guddiyabai CENTRAL BANK OF INDIA(607115)
77 BAHORIBAND MP-44-005-004-001/16-A
(KUMHARWAR) 		1744005004NRG24121220230612912 12/12/2023 Tulsha 1744005004WL025935 Tulsha 00089 CBIN0282204 1010 1010 Processed 29/02/2024 462408738 Tulsha FINCARE SMALL FINANCE BANK LTD(608304)
78 BAHORIBAND MP-44-005-004-001/166-A
(KUMHARWAR) 		1744005004NRG24121220230612913 12/12/2023 Rajesh 1744005004WL025935 Rajesh 00089 CBIN0282204 808 808 Processed 29/02/2024 462408738 Rajesh CENTRAL BANK OF INDIA(607115)
79 BAHORIBAND MP-44-005-004-001/42-A
(KUMHARWAR) 		1744005004NRG24121220230612916 12/12/2023 Kavita 1744005004WL025935 Kavita 00089 CBIN0282204 1212 1212 Processed 29/02/2024 462408738 Kavita CENTRAL BANK OF INDIA(607115)
80 BAHORIBAND MP-44-005-004-001/56
(KUMHARWAR) 		1744005004NRG24121220230612920 12/12/2023 parvati 1744005004WL025935 parvati 00089 CBIN0282204 1212 1212 Processed 29/02/2024 462408738 parvati CENTRAL BANK OF INDIA(607115)
81 BAHORIBAND MP-44-005-004-001/61-A
(KUMHARWAR) 		1744005004NRG24121220230612921 12/12/2023 Panbai 1744005004WL025935 Panbai 00089 CBIN0282204 1212 1212 Processed 29/02/2024 462408738 Panbai CENTRAL BANK OF INDIA(607115)
82 BAHORIBAND MP-44-005-004-001/62
(KUMHARWAR) 		1744005004NRG24121220230612922 12/12/2023 osab bai 1744005004WL025935 osab bai 00089 CBIN0282204 1212 1212 Processed 29/02/2024 462408738 osabbai CENTRAL BANK OF INDIA(607115)
83 BAHORIBAND MP-44-005-004-001/69-A
(KUMHARWAR) 		1744005004NRG24121220230612925 12/12/2023 Pritam 1744005004WL025935 Pritam 00089 CBIN0282204 1212 1212 Processed 29/02/2024 462408738 Pritam CENTRAL BANK OF INDIA(607115)
84 BAHORIBAND MP-44-005-004-001/69-A
(KUMHARWAR) 		1744005004NRG24121220230612926 12/12/2023 Savita 1744005004WL025935 Savita 00089 CBIN0282204 1212 1212 Processed 29/02/2024 462408738 Savita CENTRAL BANK OF INDIA(607115)
85 BAHORIBAND MP-44-005-004-001/7
(KUMHARWAR) 		1744005004NRG24121220230612927 12/12/2023 chetram 1744005004WL025935 chetram 00089 CBIN0282204 1212 1212 Processed 29/02/2024 462408738 chetram CENTRAL BANK OF INDIA(607115)
86 BAHORIBAND MP-44-005-004-001/8
(KUMHARWAR) 		1744005004NRG24121220230612931 12/12/2023 Sanjo 1744005004WL025935 Sanjo 00089 CBIN0282204 1212 1212 Processed 29/02/2024 462408738 Sanjo CENTRAL BANK OF INDIA(607115)
87 BAHORIBAND MP-44-005-004-001/85
(KUMHARWAR) 		1744005004NRG24121220230612932 12/12/2023 kamalrani 1744005004WL025935 kamalrani 00089 CBIN0282204 1212 1212 Processed 29/02/2024 462408738 kamalrani CENTRAL BANK OF INDIA(607115)
88 BAHORIBAND MP-44-005-004-001/88
(KUMHARWAR) 		1744005004NRG24121220230612933 12/12/2023 krapal 1744005004WL025935 krapal 00089 CBIN0282204 1010 1010 Processed 01/03/2024 462408738 krapal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
89 BAHORIBAND MP-44-005-004-001/89-B
(KUMHARWAR) 		1744005004NRG24121220230612935 12/12/2023 Dashoda Bai 1744005004WL025935 Dashoda Bai 00089 CBIN0282204 1212 1212 Processed 29/02/2024 462408738 DashodaBai CENTRAL BANK OF INDIA(607115)
90 BAHORIBAND MP-44-005-004-001/90
(KUMHARWAR) 		1744005004NRG24121220230612938 12/12/2023 ramrani 1744005004WL025935 ramrani 00089 CBIN0282204 1212 1212 Processed 29/02/2024 462408738 ramrani CENTRAL BANK OF INDIA(607115)
91 BAHORIBAND MP-44-005-004-002/108
(KUMHARWAR) 		1744005004NRG24121220230612941 12/12/2023 gulab bai 1744005004WL025935 gulab bai 00089 CBIN0282204 1010 1010 Processed 29/02/2024 462408738 gulabbai CENTRAL BANK OF INDIA(607115)
92 BAHORIBAND MP-44-005-004-002/170
(KUMHARWAR) 		1744005004NRG24121220230612942 12/12/2023 sevkali 1744005004WL025935 sevkali 00089 CBIN0282204 1010 1010 Processed 29/02/2024 462408738 sevkali CENTRAL BANK OF INDIA(607115)
93 BAHORIBAND MP-44-005-004-002/183
(KUMHARWAR) 		1744005004NRG24121220230612944 12/12/2023 meera bai 1744005004WL025935 meera bai 00089 CBIN0282204 1010 1010 Processed 29/02/2024 462408738 meerabai CENTRAL BANK OF INDIA(607115)
94 BAHORIBAND MP-44-005-004-002/183-A
(KUMHARWAR) 		1744005004NRG24121220230612945 12/12/2023 VANDANA 1744005004WL025935 VANDANA 00089 CBIN0282204 1010 1010 Processed 29/02/2024 462408738 VANDANA CENTRAL BANK OF INDIA(607115)
95 BAHORIBAND MP-44-005-004-002/40-B
(KUMHARWAR) 		1744005004NRG24121220230612947 12/12/2023 BEENITA 1744005004WL025935 BEENITA 00089 CBIN0282204 1010 1010 Processed 29/02/2024 462408738 BEENITA CENTRAL BANK OF INDIA(607115)
96 BAHORIBAND MP-44-005-004-002/44
(KUMHARWAR) 		1744005004NRG24121220230612948 12/12/2023 Rasmi 1744005004WL025935 Rasmi 00089 CBIN0282204 1010 1010 Processed 29/02/2024 462408738 Rasmi CENTRAL BANK OF INDIA(607115)
97 BAHORIBAND MP-44-005-004-002/49-A
(KUMHARWAR) 		1744005004NRG24121220230612949 12/12/2023 SEEL RANI 1744005004WL025935 SEEL RANI 00089 CBIN0282204 1212 1212 Processed 29/02/2024 462408738 SEELRANI CENTRAL BANK OF INDIA(607115)
98 BAHORIBAND MP-44-005-004-002/58
(KUMHARWAR) 		1744005004NRG24121220230612950 12/12/2023 Radha Bai Bhumiya 1744005004WL025935 Radha Bai Bhumiya 00089 CBIN0282204 1010 1010 Processed 29/02/2024 462408738 RadhaBaiBhumiya CENTRAL BANK OF INDIA(607115)
99 BAHORIBAND MP-44-005-004-002/66
(KUMHARWAR) 		1744005004NRG24121220230612951 12/12/2023 VISNU 1744005004WL025935 VISNU 00089 CBIN0282204 606 606 Processed 29/02/2024 462408738 VISNU CENTRAL BANK OF INDIA(607115)
100 BAHORIBAND MP-44-005-004-002/76
(KUMHARWAR) 		1744005004NRG24121220230612954 12/12/2023 pooja 1744005004WL025935 pooja 00089 CBIN0282204 1212 1212 Processed 29/02/2024 462408738 pooja CENTRAL BANK OF INDIA(607115)
101 BAHORIBAND MP-44-005-004-002/95
(KUMHARWAR) 		1744005004NRG24121220230612958 12/12/2023 laxmi 1744005004WL025935 laxmi 00089 CBIN0282204 1212 1212 Processed 29/02/2024 462408738 laxmi CENTRAL BANK OF INDIA(607115)
102 BAHORIBAND MP-44-005-004-003/143
(KUMHARWAR) 		1744005004NRG24121220230612960 12/12/2023 vimla bai 1744005004WL025935 vimla bai 00089 CBIN0282204 1010 1010 Processed 29/02/2024 462408738 vimlabai CENTRAL BANK OF INDIA(607115)
103 BAHORIBAND MP-44-005-004-003/176
(KUMHARWAR) 		1744005004NRG24121220230612964 12/12/2023 Mukesh 1744005004WL025935 Mukesh 00089 CBIN0282204 1212 1212 Processed 29/02/2024 462408738 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
104 BAHORIBAND MP-44-005-004-003/176
(KUMHARWAR) 		1744005004NRG24121220230612965 12/12/2023 Sarita Lodhi 1744005004WL025935 Sarita Lodhi 00089 CBIN0282204 1212 1212 Processed 29/02/2024 462408738 SaritaLodhi CENTRAL BANK OF INDIA(607115)
105 BAHORIBAND MP-44-005-004-003/48
(KUMHARWAR) 		1744005004NRG24121220230612970 12/12/2023 Prem bai 1744005004WL025935 Prem bai 00089 CBIN0282204 1212 1212 Processed 29/02/2024 462408738 Prembai CENTRAL BANK OF INDIA(607115)
106 BAHORIBAND MP-44-005-004-003/93
(KUMHARWAR) 		1744005004NRG24121220230612974 12/12/2023 Kallu Bai Lodhi 1744005004WL025935 Kallu Bai Lodhi 00089 CBIN0282204 1212 1212 Processed 29/02/2024 462408738 KalluBaiLodhi CENTRAL BANK OF INDIA(607115)
107 BAHORIBAND MP-44-005-005-001/185
(PATORI) 		1744005005NRG24121220230612626 12/12/2023 tilak 1744005005WL025914 tilak 00089 CBIN0282204 173 173 Processed 29/02/2024 462408738 tilak CENTRAL BANK OF INDIA(607115)
108 BAHORIBAND MP-44-005-020-001/14
(PAKAR) 		1744005020NRG24121220230613054 12/12/2023 sampat bai 1744005020WL025945 sampat bai 00089 CBIN0282204 1320 1320 Processed 29/02/2024 462408738 sampatbai CENTRAL BANK OF INDIA(607115)
109 BAHORIBAND MP-44-005-020-002/84
(PAKAR) 		1744005020NRG24121220230613057 12/12/2023 upendra 1744005020WL025945 upendra 00089 CBIN0282204 1320 1320 Rejected 29/02/2024 462408738 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 44021 44021
110 BAHORIBAND MP-44-005-042-002/112-A
(PODI) 		1744005042NRG24121220230613192 12/12/2023 ANIL 1744005042WL025950 ANIL 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 ANIL CENTRAL BANK OF INDIA(607115)
111 BAHORIBAND MP-44-005-042-002/112-A
(PODI) 		1744005042NRG24121220230613191 12/12/2023 indal chamar 1744005042WL025950 indal chamar 00089 CBIN0282274 1200 1200 Rejected 29/02/2024 462408738 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 BAHORIBAND MP-44-005-042-002/124-A
(PODI) 		1744005042NRG24121220230613196 12/12/2023 MANEESH 1744005042WL025950 MANEESH 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 MANEESH CENTRAL BANK OF INDIA(607115)
113 BAHORIBAND MP-44-005-042-002/139-A
(PODI) 		1744005042NRG24121220230613198 12/12/2023 raja babu 1744005042WL025950 raja babu 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 rajababu CENTRAL BANK OF INDIA(607115)
114 BAHORIBAND MP-44-005-042-002/145-D
(PODI) 		1744005042NRG24121220230613200 12/12/2023 ramkumari 1744005042WL025950 ramkumari 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 ramkumari CENTRAL BANK OF INDIA(607115)
115 BAHORIBAND MP-44-005-042-002/145-D
(PODI) 		1744005042NRG24121220230613199 12/12/2023 ramkumari 1744005042WL025950 ramkumari 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 ramkumari STATE BANK OF INDIA(508548)
116 BAHORIBAND MP-44-005-042-002/146-A
(PODI) 		1744005042NRG24121220230613201 12/12/2023 PRAMOD 1744005042WL025950 PRAMOD 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 PRAMOD CENTRAL BANK OF INDIA(607115)
117 BAHORIBAND MP-44-005-042-002/203-B
(PODI) 		1744005042NRG24121220230613203 12/12/2023 ghasita 1744005042WL025950 ghasita 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 ghasita CENTRAL BANK OF INDIA(607115)
118 BAHORIBAND MP-44-005-042-002/226-A
(PODI) 		1744005042NRG24121220230613206 12/12/2023 Gangotri 1744005042WL025950 Gangotri 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 Gangotri CENTRAL BANK OF INDIA(607115)
119 BAHORIBAND MP-44-005-042-002/401
(PODI) 		1744005042NRG24121220230613207 12/12/2023 NARENDRA 1744005042WL025950 NARENDRA 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 NARENDRA CENTRAL BANK OF INDIA(607115)
120 BAHORIBAND MP-44-005-042-002/51-B
(PODI) 		1744005042NRG24121220230613209 12/12/2023 NARESH 1744005042WL025950 NARESH 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 NARESH CENTRAL BANK OF INDIA(607115)
121 BAHORIBAND MP-44-005-042-002/51-B
(PODI) 		1744005042NRG24121220230613208 12/12/2023 NARESH 1744005042WL025950 NARESH 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 NARESH CENTRAL BANK OF INDIA(607115)
122 BAHORIBAND MP-44-005-042-002/91-C
(PODI) 		1744005042NRG24121220230613211 12/12/2023 kamlesh 1744005042WL025950 kamlesh 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 kamlesh CENTRAL BANK OF INDIA(607115)
123 BAHORIBAND MP-44-005-042-002/91-C
(PODI) 		1744005042NRG24121220230613210 12/12/2023 kamlesh 1744005042WL025950 kamlesh 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 kamlesh CENTRAL BANK OF INDIA(607115)
124 BAHORIBAND MP-44-005-045-001/1424
(BACHAYA) 		1744005045NRG24111220230611290 12/12/2023 gulab 1744005045WL025836 gulab 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 gulab CENTRAL BANK OF INDIA(607115)
125 BAHORIBAND MP-44-005-045-001/1436
(BACHAYA) 		1744005045NRG24111220230611291 12/12/2023 raju 1744005045WL025836 raju 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 raju CENTRAL BANK OF INDIA(607115)
126 BAHORIBAND MP-44-005-045-001/1464
(BACHAYA) 		1744005045NRG24111220230611292 12/12/2023 ramvishal 1744005045WL025836 ramvishal 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 ramvishal CENTRAL BANK OF INDIA(607115)
127 BAHORIBAND MP-44-005-045-001/1625
(BACHAYA) 		1744005045NRG24111220230611294 12/12/2023 som bai 1744005045WL025836 som bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 sombai CENTRAL BANK OF INDIA(607115)
128 BAHORIBAND MP-44-005-045-001/1656
(BACHAYA) 		1744005045NRG24111220230611296 12/12/2023 maya bai 1744005045WL025836 maya bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 mayabai CENTRAL BANK OF INDIA(607115)
129 BAHORIBAND MP-44-005-045-001/1656
(BACHAYA) 		1744005045NRG24111220230611295 12/12/2023 maya bai 1744005045WL025836 maya bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 mayabai CENTRAL BANK OF INDIA(607115)
130 BAHORIBAND MP-44-005-045-001/1667
(BACHAYA) 		1744005045NRG24111220230611297 12/12/2023 sashi bai 1744005045WL025836 sashi bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 sashibai CENTRAL BANK OF INDIA(607115)
131 BAHORIBAND MP-44-005-045-001/1674
(BACHAYA) 		1744005045NRG24111220230611299 12/12/2023 kishan 1744005045WL025836 kishan 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 kishan CENTRAL BANK OF INDIA(607115)
132 BAHORIBAND MP-44-005-045-001/1674
(BACHAYA) 		1744005045NRG24111220230611298 12/12/2023 kishan 1744005045WL025836 kishan 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 kishan CENTRAL BANK OF INDIA(607115)
133 BAHORIBAND MP-44-005-045-001/1677
(BACHAYA) 		1744005045NRG24111220230611300 12/12/2023 som bai 1744005045WL025836 som bai 00089 CBIN0282274 1000 1000 Processed 29/02/2024 462408738 sombai CENTRAL BANK OF INDIA(607115)
134 BAHORIBAND MP-44-005-045-001/1695-D
(BACHAYA) 		1744005045NRG24111220230611301 12/12/2023 Laxmi Kori 1744005045WL025836 Laxmi Kori 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 LaxmiKori CENTRAL BANK OF INDIA(607115)
135 BAHORIBAND MP-44-005-045-001/1758
(BACHAYA) 		1744005045NRG24111220230611303 12/12/2023 chhablal 1744005045WL025836 chhablal 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 chhablal CENTRAL BANK OF INDIA(607115)
136 BAHORIBAND MP-44-005-045-001/1758
(BACHAYA) 		1744005045NRG24111220230611302 12/12/2023 chhablal 1744005045WL025836 chhablal 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 chhablal CENTRAL BANK OF INDIA(607115)
137 BAHORIBAND MP-44-005-045-001/1790
(BACHAYA) 		1744005045NRG24111220230611304 12/12/2023 rakhi 1744005045WL025836 rakhi 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 rakhi CENTRAL BANK OF INDIA(607115)
138 BAHORIBAND MP-44-005-045-001/1795-A
(BACHAYA) 		1744005045NRG24111220230611307 12/12/2023 Satto Bai 1744005045WL025836 Satto Bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 SattoBai CENTRAL BANK OF INDIA(607115)
139 BAHORIBAND MP-44-005-045-001/1795-A
(BACHAYA) 		1744005045NRG24111220230611306 12/12/2023 Satto Bai 1744005045WL025836 Satto Bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 SattoBai CENTRAL BANK OF INDIA(607115)
140 BAHORIBAND MP-44-005-045-001/1795-A
(BACHAYA) 		1744005045NRG24111220230611305 12/12/2023 Satto Bai 1744005045WL025836 Satto Bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 SattoBai CENTRAL BANK OF INDIA(607115)
141 BAHORIBAND MP-44-005-045-001/1805
(BACHAYA) 		1744005045NRG24111220230611308 12/12/2023 asha bai 1744005045WL025836 asha bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 ashabai CENTRAL BANK OF INDIA(607115)
142 BAHORIBAND MP-44-005-045-001/1809-A
(BACHAYA) 		1744005045NRG24111220230611309 12/12/2023 Sudha Bai Lodhi 1744005045WL025836 Sudha Bai Lodhi 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 SudhaBaiLodhi CENTRAL BANK OF INDIA(607115)
143 BAHORIBAND MP-44-005-045-001/1820
(BACHAYA) 		1744005045NRG24111220230611310 12/12/2023 lakhpati 1744005045WL025836 lakhpati 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 lakhpati CENTRAL BANK OF INDIA(607115)
144 BAHORIBAND MP-44-005-045-001/1820-A
(BACHAYA) 		1744005045NRG24111220230611311 12/12/2023 Kunti Bai 1744005045WL025836 Kunti Bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 KuntiBai CENTRAL BANK OF INDIA(607115)
145 BAHORIBAND MP-44-005-045-001/1820-C
(BACHAYA) 		1744005045NRG24111220230611312 12/12/2023 Saroj Nuniya 1744005045WL025836 Saroj Nuniya 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 SarojNuniya CENTRAL BANK OF INDIA(607115)
146 BAHORIBAND MP-44-005-045-001/1821-A
(BACHAYA) 		1744005045NRG24111220230611313 12/12/2023 Savita Nuniya 1744005045WL025836 Savita Nuniya 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 SavitaNuniya CENTRAL BANK OF INDIA(607115)
147 BAHORIBAND MP-44-005-045-001/1822-B
(BACHAYA) 		1744005045NRG24111220230611314 12/12/2023 Uma Chouhan 1744005045WL025836 Uma Chouhan 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 UmaChouhan CENTRAL BANK OF INDIA(607115)
148 BAHORIBAND MP-44-005-045-001/1824
(BACHAYA) 		1744005045NRG24111220230611315 12/12/2023 balaram 1744005045WL025836 balaram 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 balaram CENTRAL BANK OF INDIA(607115)
149 BAHORIBAND MP-44-005-045-001/1825
(BACHAYA) 		1744005045NRG24111220230611316 12/12/2023 kasibai 1744005045WL025836 kasibai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 kasibai CENTRAL BANK OF INDIA(607115)
150 BAHORIBAND MP-44-005-045-001/1827
(BACHAYA) 		1744005045NRG24111220230611317 12/12/2023 mahendra 1744005045WL025836 mahendra 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 mahendra CENTRAL BANK OF INDIA(607115)
151 BAHORIBAND MP-44-005-045-001/1832
(BACHAYA) 		1744005045NRG24111220230611318 12/12/2023 radha bai 1744005045WL025836 radha bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 radhabai CENTRAL BANK OF INDIA(607115)
152 BAHORIBAND MP-44-005-045-001/1835
(BACHAYA) 		1744005045NRG24111220230611319 12/12/2023 nilesh 1744005045WL025836 nilesh 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 nilesh CENTRAL BANK OF INDIA(607115)
153 BAHORIBAND MP-44-005-045-001/1836
(BACHAYA) 		1744005045NRG24111220230611320 12/12/2023 kamla bai 1744005045WL025836 kamla bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 kamlabai CENTRAL BANK OF INDIA(607115)
154 BAHORIBAND MP-44-005-045-001/1838
(BACHAYA) 		1744005045NRG24111220230611321 12/12/2023 laxmi 1744005045WL025836 laxmi 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 laxmi CENTRAL BANK OF INDIA(607115)
155 BAHORIBAND MP-44-005-045-001/1854
(BACHAYA) 		1744005045NRG24111220230611322 12/12/2023 Roshni Dahiya 1744005045WL025836 Roshni Dahiya 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 RoshniDahiya CENTRAL BANK OF INDIA(607115)
156 BAHORIBAND MP-44-005-045-001/1854-A
(BACHAYA) 		1744005045NRG24111220230611323 12/12/2023 Archna Bai Chamar 1744005045WL025836 Archna Bai Chamar 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 ArchnaBaiChamar CENTRAL BANK OF INDIA(607115)
157 BAHORIBAND MP-44-005-045-001/1854-D
(BACHAYA) 		1744005045NRG24111220230611324 12/12/2023 Anjo Bai 1744005045WL025836 Anjo Bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 AnjoBai CENTRAL BANK OF INDIA(607115)
158 BAHORIBAND MP-44-005-045-001/1855-C
(BACHAYA) 		1744005045NRG24111220230611325 12/12/2023 Ram Bai Bhumiya 1744005045WL025836 Ram Bai Bhumiya 00089 CBIN0282274 1000 1000 Processed 29/02/2024 462408738 RamBaiBhumiya CENTRAL BANK OF INDIA(607115)
159 BAHORIBAND MP-44-005-045-001/1855-D
(BACHAYA) 		1744005045NRG24111220230611326 12/12/2023 Bhagwati Bai Bhumiya 1744005045WL025836 Bhagwati Bai Bhumiya 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 BhagwatiBaiBhumiya CENTRAL BANK OF INDIA(607115)
160 BAHORIBAND MP-44-005-045-001/1857-D
(BACHAYA) 		1744005045NRG24111220230611327 12/12/2023 Vidhya Bai 1744005045WL025836 Vidhya Bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 VidhyaBai CENTRAL BANK OF INDIA(607115)
161 BAHORIBAND MP-44-005-045-001/1858-A
(BACHAYA) 		1744005045NRG24111220230611328 12/12/2023 Jayantee Bai 1744005045WL025836 Jayantee Bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 JayanteeBai CENTRAL BANK OF INDIA(607115)
162 BAHORIBAND MP-44-005-045-001/1858-B
(BACHAYA) 		1744005045NRG24111220230611329 12/12/2023 Rajanee Bai 1744005045WL025836 Rajanee Bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 RajaneeBai CENTRAL BANK OF INDIA(607115)
163 BAHORIBAND MP-44-005-045-001/1859
(BACHAYA) 		1744005045NRG24111220230611330 12/12/2023 Mamta Bai 1744005045WL025836 Mamta Bai 00089 CBIN0282274 1000 1000 Processed 29/02/2024 462408738 MamtaBai CENTRAL BANK OF INDIA(607115)
164 BAHORIBAND MP-44-005-045-001/1859-A
(BACHAYA) 		1744005045NRG24111220230611331 12/12/2023 Sabbo Bai 1744005045WL025836 Sabbo Bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 SabboBai STATE BANK OF INDIA(508548)
165 BAHORIBAND MP-44-005-045-001/1859-C
(BACHAYA) 		1744005045NRG24111220230611332 12/12/2023 Surekha Kadera 1744005045WL025836 Surekha Kadera 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 SurekhaKadera CENTRAL BANK OF INDIA(607115)
166 BAHORIBAND MP-44-005-045-001/1859-D
(BACHAYA) 		1744005045NRG24111220230611333 12/12/2023 Mithila Bai 1744005045WL025836 Mithila Bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 MithilaBai CENTRAL BANK OF INDIA(607115)
167 BAHORIBAND MP-44-005-045-001/1860-B
(BACHAYA) 		1744005045NRG24111220230611334 12/12/2023 Laxmi Bai 1744005045WL025836 Laxmi Bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 LaxmiBai CENTRAL BANK OF INDIA(607115)
168 BAHORIBAND MP-44-005-045-001/1860-C
(BACHAYA) 		1744005045NRG24111220230611335 12/12/2023 Koudilal Chmar 1744005045WL025836 Koudilal Chmar 00089 CBIN0282274 1000 1000 Processed 29/02/2024 462408738 KoudilalChmar CENTRAL BANK OF INDIA(607115)
169 BAHORIBAND MP-44-005-045-001/1863-A
(BACHAYA) 		1744005045NRG24111220230611336 12/12/2023 Jay Kumar Kori 1744005045WL025836 Jay Kumar Kori 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 JayKumarKori INDIAN BANK(607105)
170 BAHORIBAND MP-44-005-045-001/1863-B
(BACHAYA) 		1744005045NRG24111220230611337 12/12/2023 Sarita Bai 1744005045WL025836 Sarita Bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 SaritaBai CENTRAL BANK OF INDIA(607115)
171 BAHORIBAND MP-44-005-045-001/1864-B
(BACHAYA) 		1744005045NRG24111220230611338 12/12/2023 Meera Bai 1744005045WL025836 Meera Bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 MeeraBai CENTRAL BANK OF INDIA(607115)
172 BAHORIBAND MP-44-005-045-001/1864-C
(BACHAYA) 		1744005045NRG24111220230611339 12/12/2023 Atmaram Kori 1744005045WL025836 Atmaram Kori 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 AtmaramKori CENTRAL BANK OF INDIA(607115)
173 BAHORIBAND MP-44-005-045-001/1864-D
(BACHAYA) 		1744005045NRG24111220230611340 12/12/2023 Pooran Lal Kori 1744005045WL025836 Pooran Lal Kori 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 PooranLalKori CENTRAL BANK OF INDIA(607115)
174 BAHORIBAND MP-44-005-045-001/1865-D
(BACHAYA) 		1744005045NRG24111220230611341 12/12/2023 Ghassi Bai 1744005045WL025836 Ghassi Bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 GhassiBai CENTRAL BANK OF INDIA(607115)
175 BAHORIBAND MP-44-005-045-001/1866
(BACHAYA) 		1744005045NRG24111220230611342 12/12/2023 Tejilal Dhimar 1744005045WL025836 Tejilal Dhimar 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 TejilalDhimar CENTRAL BANK OF INDIA(607115)
176 BAHORIBAND MP-44-005-045-001/1866-A
(BACHAYA) 		1744005045NRG24111220230611343 12/12/2023 Bedilal Kol 1744005045WL025836 Bedilal Kol 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 BedilalKol CENTRAL BANK OF INDIA(607115)
177 BAHORIBAND MP-44-005-045-001/1866-B
(BACHAYA) 		1744005045NRG24111220230611344 12/12/2023 Kamal Rani 1744005045WL025836 Kamal Rani 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 KamalRani CENTRAL BANK OF INDIA(607115)
178 BAHORIBAND MP-44-005-045-001/1868-A
(BACHAYA) 		1744005045NRG24111220230611345 12/12/2023 Surti 1744005045WL025836 Surti 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 Surti CENTRAL BANK OF INDIA(607115)
179 BAHORIBAND MP-44-005-045-001/1868-D
(BACHAYA) 		1744005045NRG24111220230611346 12/12/2023 Chando Bai 1744005045WL025836 Chando Bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 ChandoBai CENTRAL BANK OF INDIA(607115)
180 BAHORIBAND MP-44-005-045-001/1869-C
(BACHAYA) 		1744005045NRG24111220230611347 12/12/2023 Gulab Bai 1744005045WL025836 Gulab Bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 GulabBai CENTRAL BANK OF INDIA(607115)
181 BAHORIBAND MP-44-005-045-001/1870-A
(BACHAYA) 		1744005045NRG24111220230611348 12/12/2023 Sukh Bai 1744005045WL025836 Sukh Bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 SukhBai CENTRAL BANK OF INDIA(607115)
182 BAHORIBAND MP-44-005-045-001/1870-C
(BACHAYA) 		1744005045NRG24111220230611349 12/12/2023 Machala Bai 1744005045WL025836 Machala Bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 MachalaBai CENTRAL BANK OF INDIA(607115)
183 BAHORIBAND MP-44-005-045-001/1870-D
(BACHAYA) 		1744005045NRG24111220230611350 12/12/2023 Kallo 1744005045WL025836 Kallo 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 Kallo CENTRAL BANK OF INDIA(607115)
184 BAHORIBAND MP-44-005-045-001/1871-C
(BACHAYA) 		1744005045NRG24111220230611351 12/12/2023 Rajnee Bhumiya 1744005045WL025836 Rajnee Bhumiya 00089 CBIN0282274 1000 1000 Processed 29/02/2024 462408738 RajneeBhumiya CENTRAL BANK OF INDIA(607115)
185 BAHORIBAND MP-44-005-045-001/1875-D
(BACHAYA) 		1744005045NRG24111220230611352 12/12/2023 Poona Bai 1744005045WL025836 Poona Bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 PoonaBai CENTRAL BANK OF INDIA(607115)
186 BAHORIBAND MP-44-005-045-001/1876
(BACHAYA) 		1744005045NRG24111220230611353 12/12/2023 Bablu Kol 1744005045WL025836 Bablu Kol 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 BabluKol CENTRAL BANK OF INDIA(607115)
187 BAHORIBAND MP-44-005-045-001/1876-D
(BACHAYA) 		1744005045NRG24111220230611354 12/12/2023 Savita 1744005045WL025836 Savita 00089 CBIN0282274 400 400 Processed 29/02/2024 462408738 Savita CENTRAL BANK OF INDIA(607115)
188 BAHORIBAND MP-44-005-045-001/1877-B
(BACHAYA) 		1744005045NRG24111220230611355 12/12/2023 Deepchand 1744005045WL025836 Deepchand 00089 CBIN0282274 200 200 Processed 29/02/2024 462408738 Deepchand CENTRAL BANK OF INDIA(607115)
189 BAHORIBAND MP-44-005-045-001/1879
(BACHAYA) 		1744005045NRG24111220230611356 12/12/2023 Mango Bai 1744005045WL025836 Mango Bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 MangoBai CENTRAL BANK OF INDIA(607115)
190 BAHORIBAND MP-44-005-045-001/1880
(BACHAYA) 		1744005045NRG24111220230611357 12/12/2023 Sunita Bai 1744005045WL025836 Sunita Bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 SunitaBai CENTRAL BANK OF INDIA(607115)
191 BAHORIBAND MP-44-005-045-001/1881-C
(BACHAYA) 		1744005045NRG24111220230611358 12/12/2023 Ragni Nuniya 1744005045WL025836 Ragni Nuniya 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 RagniNuniya CENTRAL BANK OF INDIA(607115)
192 BAHORIBAND MP-44-005-045-001/1884-A
(BACHAYA) 		1744005045NRG24111220230611359 12/12/2023 Sangita Kumhar 1744005045WL025836 Sangita Kumhar 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 SangitaKumhar CENTRAL BANK OF INDIA(607115)
193 BAHORIBAND MP-44-005-045-001/1884-C
(BACHAYA) 		1744005045NRG24111220230611360 12/12/2023 Savitri Bai 1744005045WL025836 Savitri Bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 SavitriBai CENTRAL BANK OF INDIA(607115)
194 BAHORIBAND MP-44-005-045-001/1885-A
(BACHAYA) 		1744005045NRG24111220230611361 12/12/2023 Anita Bai Kumhar 1744005045WL025836 Anita Bai Kumhar 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 AnitaBaiKumhar CENTRAL BANK OF INDIA(607115)
195 BAHORIBAND MP-44-005-045-001/1885-C
(BACHAYA) 		1744005045NRG24111220230611362 12/12/2023 Sanju Kumhar 1744005045WL025836 Sanju Kumhar 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 SanjuKumhar CENTRAL BANK OF INDIA(607115)
196 BAHORIBAND MP-44-005-045-001/1886-A
(BACHAYA) 		1744005045NRG24111220230611363 12/12/2023 Sanju Kumar Bhumiyan 1744005045WL025836 Sanju Kumar Bhumiyan 00089 CBIN0282274 1000 1000 Processed 29/02/2024 462408738 SanjuKumarBhumiyan CENTRAL BANK OF INDIA(607115)
197 BAHORIBAND MP-44-005-045-001/1887-B
(BACHAYA) 		1744005045NRG24111220230611364 12/12/2023 Sarasvti 1744005045WL025836 Sarasvti 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 Sarasvti CENTRAL BANK OF INDIA(607115)
198 BAHORIBAND MP-44-005-045-001/1887-D
(BACHAYA) 		1744005045NRG24111220230611365 12/12/2023 Gora Bai 1744005045WL025836 Gora Bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 GoraBai CENTRAL BANK OF INDIA(607115)
199 BAHORIBAND MP-44-005-045-001/1889
(BACHAYA) 		1744005045NRG24111220230611366 12/12/2023 Ramakant Barman 1744005045WL025836 Ramakant Barman 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 RamakantBarman STATE BANK OF INDIA(508548)
200 BAHORIBAND MP-44-005-045-001/1890-B
(BACHAYA) 		1744005045NRG24111220230611367 12/12/2023 Ram Prakash 1744005045WL025836 Ram Prakash 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 RamPrakash CENTRAL BANK OF INDIA(607115)
201 BAHORIBAND MP-44-005-045-001/1890-D
(BACHAYA) 		1744005045NRG24111220230611368 12/12/2023 Pan Bai Kumhar 1744005045WL025836 Pan Bai Kumhar 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 PanBaiKumhar CENTRAL BANK OF INDIA(607115)
202 BAHORIBAND MP-44-005-045-001/1891
(BACHAYA) 		1744005045NRG24111220230611369 12/12/2023 Ram Manohar Kumhar 1744005045WL025836 Ram Manohar Kumhar 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 RamManoharKumhar CENTRAL BANK OF INDIA(607115)
203 BAHORIBAND MP-44-005-045-001/1891-A
(BACHAYA) 		1744005045NRG24111220230611370 12/12/2023 Pinki Gadari 1744005045WL025836 Pinki Gadari 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 PinkiGadari CENTRAL BANK OF INDIA(607115)
204 BAHORIBAND MP-44-005-045-001/1892-A
(BACHAYA) 		1744005045NRG24111220230611371 12/12/2023 Sakun Bai 1744005045WL025836 Sakun Bai 00089 CBIN0282274 1000 1000 Processed 29/02/2024 462408738 SakunBai CENTRAL BANK OF INDIA(607115)
205 BAHORIBAND MP-44-005-045-001/1892-D
(BACHAYA) 		1744005045NRG24111220230611372 12/12/2023 Mamta Bai 1744005045WL025836 Mamta Bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 MamtaBai CENTRAL BANK OF INDIA(607115)
206 BAHORIBAND MP-44-005-045-001/1893
(BACHAYA) 		1744005045NRG24111220230611373 12/12/2023 Santosh Kumar Kumhar 1744005045WL025836 Santosh Kumar Kumhar 00089 CBIN0282274 200 200 Processed 29/02/2024 462408738 SantoshKumarKumhar CENTRAL BANK OF INDIA(607115)
207 BAHORIBAND MP-44-005-045-001/1894-A
(BACHAYA) 		1744005045NRG24111220230611374 12/12/2023 Arti Kol 1744005045WL025836 Arti Kol 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 ArtiKol CENTRAL BANK OF INDIA(607115)
208 BAHORIBAND MP-44-005-045-001/1894-C
(BACHAYA) 		1744005045NRG24111220230611375 12/12/2023 Sajjo Bai Bhumiya 1744005045WL025836 Sajjo Bai Bhumiya 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 SajjoBaiBhumiya CENTRAL BANK OF INDIA(607115)
209 BAHORIBAND MP-44-005-045-001/1894-D
(BACHAYA) 		1744005045NRG24111220230611376 12/12/2023 Mithlesh Dhimar 1744005045WL025836 Mithlesh Dhimar 00089 CBIN0282274 1200 1200 Processed 01/03/2024 462408738 MithleshDhimar INDIA POST PAYMENTS BANK LIMITED(508528)
210 BAHORIBAND MP-44-005-045-001/1895-D
(BACHAYA) 		1744005045NRG24111220230611377 12/12/2023 Manoj Kumar Gadari 1744005045WL025836 Manoj Kumar Gadari 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 ManojKumarGadari CENTRAL BANK OF INDIA(607115)
211 BAHORIBAND MP-44-005-045-001/1896-A
(BACHAYA) 		1744005045NRG24111220230611378 12/12/2023 Durga Bai Yadav 1744005045WL025836 Durga Bai Yadav 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 DurgaBaiYadav CENTRAL BANK OF INDIA(607115)
212 BAHORIBAND MP-44-005-045-001/1899-A
(BACHAYA) 		1744005045NRG24111220230611379 12/12/2023 Milan Kumhar 1744005045WL025836 Milan Kumhar 00089 CBIN0282274 600 600 Processed 29/02/2024 462408738 MilanKumhar CENTRAL BANK OF INDIA(607115)
213 BAHORIBAND MP-44-005-045-001/1902-A
(BACHAYA) 		1744005045NRG24111220230611381 12/12/2023 Kumari Monu Luniya 1744005045WL025836 Kumari Monu Luniya 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 KumariMonuLuniya CENTRAL BANK OF INDIA(607115)
214 BAHORIBAND MP-44-005-045-001/1904-A
(BACHAYA) 		1744005045NRG24111220230611382 12/12/2023 Duji Bai Chakrawarti 1744005045WL025836 Duji Bai Chakrawarti 00089 CBIN0282274 800 800 Processed 29/02/2024 462408738 DujiBaiChakrawarti CENTRAL BANK OF INDIA(607115)
215 BAHORIBAND MP-44-005-045-001/1904-B
(BACHAYA) 		1744005045NRG24111220230611383 12/12/2023 Babali Prasad Chakrawarti 1744005045WL025836 Babali Prasad Chakrawarti 00089 CBIN0282274 600 600 Processed 29/02/2024 462408738 BabaliPrasadChakrawarti CENTRAL BANK OF INDIA(607115)
216 BAHORIBAND MP-44-005-045-001/1905
(BACHAYA) 		1744005045NRG24111220230611384 12/12/2023 Munni Bai Patel 1744005045WL025836 Munni Bai Patel 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 MunniBaiPatel STATE BANK OF INDIA(508548)
217 BAHORIBAND MP-44-005-045-001/1906-C
(BACHAYA) 		1744005045NRG24111220230611387 12/12/2023 Girani Bai 1744005045WL025836 Girani Bai 00089 CBIN0282274 600 600 Processed 29/02/2024 462408738 GiraniBai CENTRAL BANK OF INDIA(607115)
218 BAHORIBAND MP-44-005-045-001/1907
(BACHAYA) 		1744005045NRG24111220230611388 12/12/2023 Surendra Kumar Kumhar 1744005045WL025836 Surendra Kumar Kumhar 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 SurendraKumarKumhar CENTRAL BANK OF INDIA(607115)
219 BAHORIBAND MP-44-005-045-001/1907-A
(BACHAYA) 		1744005045NRG24111220230611389 12/12/2023 Manisha 1744005045WL025836 Manisha 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 Manisha CENTRAL BANK OF INDIA(607115)
220 BAHORIBAND MP-44-005-045-001/1907-B
(BACHAYA) 		1744005045NRG24111220230611390 12/12/2023 Subhash Chouhan 1744005045WL025836 Subhash Chouhan 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 SubhashChouhan CENTRAL BANK OF INDIA(607115)
221 BAHORIBAND MP-44-005-045-001/1908-B
(BACHAYA) 		1744005045NRG24111220230611391 12/12/2023 Jai Kumar 1744005045WL025836 Jai Kumar 00089 CBIN0282274 1200 1200 Rejected 29/02/2024 462408738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BAHORIBAND MP-44-005-045-001/1908-C
(BACHAYA) 		1744005045NRG24111220230611392 12/12/2023 Meera Bai 1744005045WL025836 Meera Bai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 MeeraBai CENTRAL BANK OF INDIA(607115)
223 BAHORIBAND MP-44-005-045-001/1909-D
(BACHAYA) 		1744005045NRG24111220230611393 12/12/2023 Raja Namdev 1744005045WL025836 Raja Namdev 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 RajaNamdev CENTRAL BANK OF INDIA(607115)
224 BAHORIBAND MP-44-005-045-001/1910
(BACHAYA) 		1744005045NRG24111220230611394 12/12/2023 Raj Soni 1744005045WL025836 Raj Soni 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 RajSoni CENTRAL BANK OF INDIA(607115)
225 BAHORIBAND MP-44-005-045-001/1910-A
(BACHAYA) 		1744005045NRG24111220230611395 12/12/2023 Krishankant Patel 1744005045WL025836 Krishankant Patel 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 KrishankantPatel STATE BANK OF INDIA(508548)
226 BAHORIBAND MP-44-005-045-001/1910-B
(BACHAYA) 		1744005045NRG24111220230611396 12/12/2023 Shivam Sahu 1744005045WL025836 Shivam Sahu 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 ShivamSahu CENTRAL BANK OF INDIA(607115)
227 BAHORIBAND MP-44-005-045-001/1911
(BACHAYA) 		1744005045NRG24111220230611397 12/12/2023 Dharmendra Kumar Kori 1744005045WL025836 Dharmendra Kumar Kori 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 DharmendraKumarKori STATE BANK OF INDIA(508548)
228 BAHORIBAND MP-44-005-045-001/1911-A
(BACHAYA) 		1744005045NRG24111220230611399 12/12/2023 Sattobai 1744005045WL025836 Sattobai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 Sattobai CENTRAL BANK OF INDIA(607115)
229 BAHORIBAND MP-44-005-045-001/1911-A
(BACHAYA) 		1744005045NRG24111220230611398 12/12/2023 Sattobai 1744005045WL025836 Sattobai 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 Sattobai CENTRAL BANK OF INDIA(607115)
230 BAHORIBAND MP-44-005-045-001/393-A
(BACHAYA) 		1744005045NRG24111220230611400 12/12/2023 shivcharan 1744005045WL025836 shivcharan 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 shivcharan CENTRAL BANK OF INDIA(607115)
231 BAHORIBAND MP-44-005-045-001/397-A
(BACHAYA) 		1744005045NRG24111220230611402 12/12/2023 balram 1744005045WL025836 balram 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 balram CENTRAL BANK OF INDIA(607115)
232 BAHORIBAND MP-44-005-045-001/397-A
(BACHAYA) 		1744005045NRG24111220230611401 12/12/2023 balram 1744005045WL025836 balram 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 balram CENTRAL BANK OF INDIA(607115)
233 BAHORIBAND MP-44-005-045-001/405
(BACHAYA) 		1744005045NRG24111220230611404 12/12/2023 ramjee 1744005045WL025836 ramjee 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 ramjee CENTRAL BANK OF INDIA(607115)
234 BAHORIBAND MP-44-005-045-001/405
(BACHAYA) 		1744005045NRG24111220230611403 12/12/2023 ramjee 1744005045WL025836 ramjee 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 ramjee CENTRAL BANK OF INDIA(607115)
235 BAHORIBAND MP-44-005-045-001/407
(BACHAYA) 		1744005045NRG24111220230611405 12/12/2023 gudda 1744005045WL025836 gudda 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 gudda CENTRAL BANK OF INDIA(607115)
236 BAHORIBAND MP-44-005-045-001/627
(BACHAYA) 		1744005045NRG24111220230611406 12/12/2023 santosh 1744005045WL025836 santosh 00089 CBIN0282274 1200 1200 Processed 29/02/2024 462408738 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 146000 146000
237 BAHORIBAND MP-44-005-004-001/36-A
(KUMHARWAR) 		1744005004NRG24121220230612915 12/12/2023 Kabeeta Garg 1744005004WL025935 Kabeeta Garg 00089 CBIN0283522 1212 1212 Processed 29/02/2024 462408738 KabeetaGarg CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
238 BAHORIBAND MP-44-005-026-001/363
(DIHUTA) 		1744005026NRG24121220230613017 12/12/2023 santosh 1744005026WL025940 santosh 00415 SBIN0003087 380 380 Processed 29/02/2024 462408738 santosh STATE BANK OF INDIA(508548)
239 BAHORIBAND MP-44-005-026-001/363
(DIHUTA) 		1744005026NRG24121220230613016 12/12/2023 santosh 1744005026WL025940 santosh 00415 SBIN0003087 380 380 Processed 29/02/2024 462408738 santosh STATE BANK OF INDIA(508548)
240 BAHORIBAND MP-44-005-054-001/111-A
(JUJHAWAL) 		1744005054NRG24111220230612068 12/12/2023 neha 1744005054WL025877 neha 00415 SBIN0003087 1000 1000 Processed 29/02/2024 462408738 neha STATE BANK OF INDIA(508548)
SubTotal 1760 1760
241 BAHORIBAND MP-44-005-026-001/354
(DIHUTA) 		1744005026NRG24121220230613014 12/12/2023 amisha 1744005026WL025940 amisha 00415 SBIN0004642 380 380 Processed 29/02/2024 462408738 amisha STATE BANK OF INDIA(508548)
SubTotal 380 380
242 BAHORIBAND MP-44-005-004-001/10
(KUMHARWAR) 		1744005004NRG24121220230612900 12/12/2023 gareeb das 1744005004WL025935 gareeb das 00415 SBIN0005491 808 808 Processed 01/03/2024 462408738 gareebdas INDIA POST PAYMENTS BANK LIMITED(508528)
243 BAHORIBAND MP-44-005-004-001/106
(KUMHARWAR) 		1744005004NRG24121220230612903 12/12/2023 Seema Singh gound 1744005004WL025935 Seema Singh gound 00415 SBIN0005491 202 202 Processed 29/02/2024 462408738 SeemaSinghgound STATE BANK OF INDIA(508548)
244 BAHORIBAND MP-44-005-004-001/111
(KUMHARWAR) 		1744005004NRG24121220230612904 12/12/2023 gajraj 1744005004WL025935 gajraj 00415 SBIN0005491 1010 1010 Processed 29/02/2024 462408738 gajraj CENTRAL BANK OF INDIA(607115)
245 BAHORIBAND MP-44-005-004-001/148
(KUMHARWAR) 		1744005004NRG24121220230612907 12/12/2023 rajendr 1744005004WL025935 rajendr 00415 SBIN0005491 1212 1212 Processed 29/02/2024 462408738 rajendr STATE BANK OF INDIA(508548)
246 BAHORIBAND MP-44-005-004-001/15
(KUMHARWAR) 		1744005004NRG24121220230612909 12/12/2023 Vandana 1744005004WL025935 Vandana 00415 SBIN0005491 1212 1212 Processed 29/02/2024 462408738 Vandana FINCARE SMALL FINANCE BANK LTD(608304)
247 BAHORIBAND MP-44-005-004-001/30
(KUMHARWAR) 		1744005004NRG24121220230612914 12/12/2023 Rajesh 1744005004WL025935 Rajesh 00415 SBIN0005491 1212 1212 Processed 29/02/2024 462408738 Rajesh STATE BANK OF INDIA(508548)
248 BAHORIBAND MP-44-005-004-001/43
(KUMHARWAR) 		1744005004NRG24121220230612917 12/12/2023 bagvandas 1744005004WL025935 bagvandas 00415 SBIN0005491 1212 1212 Processed 29/02/2024 462408738 bagvandas STATE BANK OF INDIA(508548)
249 BAHORIBAND MP-44-005-004-001/43
(KUMHARWAR) 		1744005004NRG24121220230612918 12/12/2023 ramrani 1744005004WL025935 ramrani 00415 SBIN0005491 1010 1010 Processed 29/02/2024 462408738 ramrani STATE BANK OF INDIA(508548)
250 BAHORIBAND MP-44-005-004-001/43-B
(KUMHARWAR) 		1744005004NRG24121220230612919 12/12/2023 Vinod Yadav 1744005004WL025935 Vinod Yadav 00415 SBIN0005491 1212 1212 Processed 29/02/2024 462408738 VinodYadav STATE BANK OF INDIA(508548)
251 BAHORIBAND MP-44-005-004-001/64
(KUMHARWAR) 		1744005004NRG24121220230612923 12/12/2023 barajrani 1744005004WL025935 barajrani 00415 SBIN0005491 1212 1212 Processed 29/02/2024 462408738 barajrani STATE BANK OF INDIA(508548)
252 BAHORIBAND MP-44-005-004-001/65
(KUMHARWAR) 		1744005004NRG24121220230612924 12/12/2023 premrani 1744005004WL025935 premrani 00415 SBIN0005491 1212 1212 Processed 29/02/2024 462408738 premrani STATE BANK OF INDIA(508548)
253 BAHORIBAND MP-44-005-004-001/71
(KUMHARWAR) 		1744005004NRG24121220230612929 12/12/2023 moti lal 1744005004WL025935 moti lal 00415 SBIN0005491 1212 1212 Processed 29/02/2024 462408738 motilal CENTRAL BANK OF INDIA(607115)
254 BAHORIBAND MP-44-005-004-001/71
(KUMHARWAR) 		1744005004NRG24121220230612928 12/12/2023 moti lal 1744005004WL025935 moti lal 00415 SBIN0005491 1212 1212 Processed 29/02/2024 462408738 motilal STATE BANK OF INDIA(508548)
255 BAHORIBAND MP-44-005-004-001/74-B
(KUMHARWAR) 		1744005004NRG24121220230612930 12/12/2023 Anita kol 1744005004WL025935 Anita kol 00415 SBIN0005491 1010 1010 Processed 29/02/2024 462408738 Anitakol CENTRAL BANK OF INDIA(607115)
256 BAHORIBAND MP-44-005-004-001/89
(KUMHARWAR) 		1744005004NRG24121220230612934 12/12/2023 umarani 1744005004WL025935 umarani 00415 SBIN0005491 1212 1212 Processed 29/02/2024 462408738 umarani CENTRAL BANK OF INDIA(607115)
257 BAHORIBAND MP-44-005-004-001/9
(KUMHARWAR) 		1744005004NRG24121220230612936 12/12/2023 sakun 1744005004WL025935 sakun 00415 SBIN0005491 1212 1212 Processed 29/02/2024 462408738 sakun CENTRAL BANK OF INDIA(607115)
258 BAHORIBAND MP-44-005-004-001/9
(KUMHARWAR) 		1744005004NRG24121220230612937 12/12/2023 Santos 1744005004WL025935 Santos 00415 SBIN0005491 1010 1010 Processed 29/02/2024 462408738 Santos STATE BANK OF INDIA(508548)
259 BAHORIBAND MP-44-005-004-002/103
(KUMHARWAR) 		1744005004NRG24121220230612939 12/12/2023 meena 1744005004WL025935 meena 00415 SBIN0005491 1010 1010 Processed 29/02/2024 462408738 meena STATE BANK OF INDIA(508548)
260 BAHORIBAND MP-44-005-004-002/171
(KUMHARWAR) 		1744005004NRG24121220230612943 12/12/2023 jalsha 1744005004WL025935 jalsha 00415 SBIN0005491 1212 1212 Processed 29/02/2024 462408738 jalsha CENTRAL BANK OF INDIA(607115)
261 BAHORIBAND MP-44-005-004-002/253-A
(KUMHARWAR) 		1744005004NRG24121220230612946 12/12/2023 SUKHDEV NAMDEV 1744005004WL025935 SUKHDEV NAMDEV 00415 SBIN0005491 1212 1212 Processed 29/02/2024 462408738 SUKHDEVNAMDEV CENTRAL BANK OF INDIA(607115)
262 BAHORIBAND MP-44-005-004-002/69
(KUMHARWAR) 		1744005004NRG24121220230612952 12/12/2023 Anjani 1744005004WL025935 Anjani 00415 SBIN0005491 1010 1010 Processed 01/03/2024 462408738 Anjani INDIA POST PAYMENTS BANK LIMITED(508528)
263 BAHORIBAND MP-44-005-004-002/71
(KUMHARWAR) 		1744005004NRG24121220230612953 12/12/2023 savtri bai 1744005004WL025935 savtri bai 00415 SBIN0005491 808 808 Processed 29/02/2024 462408738 savtribai STATE BANK OF INDIA(508548)
264 BAHORIBAND MP-44-005-004-002/81
(KUMHARWAR) 		1744005004NRG24121220230612955 12/12/2023 imarti 1744005004WL025935 imarti 00415 SBIN0005491 1212 1212 Processed 29/02/2024 462408738 imarti STATE BANK OF INDIA(508548)
265 BAHORIBAND MP-44-005-004-002/91
(KUMHARWAR) 		1744005004NRG24121220230612956 12/12/2023 rammu prasad 1744005004WL025935 rammu prasad 00415 SBIN0005491 1010 1010 Processed 29/02/2024 462408738 rammuprasad STATE BANK OF INDIA(508548)
266 BAHORIBAND MP-44-005-004-002/94
(KUMHARWAR) 		1744005004NRG24121220230612957 12/12/2023 raja ram 1744005004WL025935 raja ram 00415 SBIN0005491 1010 1010 Processed 29/02/2024 462408738 rajaram STATE BANK OF INDIA(508548)
267 BAHORIBAND MP-44-005-004-003/143
(KUMHARWAR) 		1744005004NRG24121220230612959 12/12/2023 Rajkumar 1744005004WL025935 Rajkumar 00415 SBIN0005491 1212 1212 Processed 29/02/2024 462408738 Rajkumar STATE BANK OF INDIA(508548)
268 BAHORIBAND MP-44-005-004-003/145
(KUMHARWAR) 		1744005004NRG24121220230612961 12/12/2023 anarsingh 1744005004WL025935 anarsingh 00415 SBIN0005491 1212 1212 Processed 29/02/2024 462408738 anarsingh STATE BANK OF INDIA(508548)
269 BAHORIBAND MP-44-005-004-003/172
(KUMHARWAR) 		1744005004NRG24121220230612963 12/12/2023 mukesh 1744005004WL025935 mukesh 00415 SBIN0005491 1212 1212 Processed 29/02/2024 462408738 mukesh CENTRAL BANK OF INDIA(607115)
270 BAHORIBAND MP-44-005-004-003/177
(KUMHARWAR) 		1744005004NRG24121220230612967 12/12/2023 jagnnath 1744005004WL025935 jagnnath 00415 SBIN0005491 1212 1212 Processed 29/02/2024 462408738 jagnnath CENTRAL BANK OF INDIA(607115)
271 BAHORIBAND MP-44-005-004-003/177
(KUMHARWAR) 		1744005004NRG24121220230612966 12/12/2023 jagnnath 1744005004WL025935 jagnnath 00415 SBIN0005491 1212 1212 Processed 29/02/2024 462408738 jagnnath CENTRAL BANK OF INDIA(607115)
272 BAHORIBAND MP-44-005-004-003/47
(KUMHARWAR) 		1744005004NRG24121220230612968 12/12/2023 Keshar bai 1744005004WL025935 Keshar bai 00415 SBIN0005491 1212 1212 Processed 29/02/2024 462408738 Kesharbai STATE BANK OF INDIA(508548)
273 BAHORIBAND MP-44-005-004-003/48
(KUMHARWAR) 		1744005004NRG24121220230612969 12/12/2023 kodu lal 1744005004WL025935 kodu lal 00415 SBIN0005491 1212 1212 Processed 01/03/2024 462408738 kodulal BANK OF BARODA(606985)
274 BAHORIBAND MP-44-005-004-003/61-A
(KUMHARWAR) 		1744005004NRG24121220230612972 12/12/2023 Mosam 1744005004WL025935 Mosam 00415 SBIN0005491 1212 1212 Processed 29/02/2024 462408738 Mosam CENTRAL BANK OF INDIA(607115)
275 BAHORIBAND MP-44-005-004-003/93
(KUMHARWAR) 		1744005004NRG24121220230612973 12/12/2023 Prahlad Lodhi 1744005004WL025935 Prahlad Lodhi 00415 SBIN0005491 1010 1010 Processed 29/02/2024 462408738 PrahladLodhi STATE BANK OF INDIA(508548)
276 BAHORIBAND MP-44-005-020-001/151
(PAKAR) 		1744005020NRG24121220230613055 12/12/2023 balasvaroop 1744005020WL025945 balasvaroop 00415 SBIN0005491 1320 1320 Processed 29/02/2024 462408738 balasvaroop STATE BANK OF INDIA(508548)
277 BAHORIBAND MP-44-005-020-001/7
(PAKAR) 		1744005020NRG24121220230613056 12/12/2023 savitree bai 1744005020WL025945 savitree bai 00415 SBIN0005491 1320 1320 Processed 29/02/2024 462408738 savitreebai STATE BANK OF INDIA(508548)
278 BAHORIBAND MP-44-005-025-001/14
(MOHANIYA RAM) 		1744005025NRG24121220230612793 12/12/2023 santrabai 1744005025WL025929 santrabai 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 santrabai STATE BANK OF INDIA(508548)
279 BAHORIBAND MP-44-005-025-002/112-A
(MOHANIYA RAM) 		1744005025NRG24121220230612795 12/12/2023 Bedilal 1744005025WL025929 Bedilal 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 Bedilal STATE BANK OF INDIA(508548)
280 BAHORIBAND MP-44-005-025-002/160
(MOHANIYA RAM) 		1744005025NRG24121220230612796 12/12/2023 guljaar 1744005025WL025929 guljaar 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 guljaar STATE BANK OF INDIA(508548)
281 BAHORIBAND MP-44-005-025-002/160
(MOHANIYA RAM) 		1744005025NRG24121220230612797 12/12/2023 om bai 1744005025WL025929 om bai 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 ombai STATE BANK OF INDIA(508548)
282 BAHORIBAND MP-44-005-025-002/4
(MOHANIYA RAM) 		1744005025NRG24121220230612800 12/12/2023 bhagchand 1744005025WL025929 bhagchand 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 bhagchand STATE BANK OF INDIA(508548)
283 BAHORIBAND MP-44-005-025-002/4
(MOHANIYA RAM) 		1744005025NRG24121220230612799 12/12/2023 bhagchand 1744005025WL025929 bhagchand 00415 SBIN0005491 780 780 Processed 01/03/2024 462408738 bhagchand UNION BANK OF INDIA(508500)
284 BAHORIBAND MP-44-005-025-002/4
(MOHANIYA RAM) 		1744005025NRG24121220230612801 12/12/2023 saroj bai 1744005025WL025929 saroj bai 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 sarojbai STATE BANK OF INDIA(508548)
285 BAHORIBAND MP-44-005-025-002/406-B
(MOHANIYA RAM) 		1744005025NRG24121220230612803 12/12/2023 Rajkumar 1744005025WL025929 Rajkumar 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 Rajkumar STATE BANK OF INDIA(508548)
286 BAHORIBAND MP-44-005-025-002/406-B
(MOHANIYA RAM) 		1744005025NRG24121220230612802 12/12/2023 Rajkumar 1744005025WL025929 Rajkumar 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 Rajkumar STATE BANK OF INDIA(508548)
287 BAHORIBAND MP-44-005-025-002/409-B
(MOHANIYA RAM) 		1744005025NRG24121220230612805 12/12/2023 Ramsujan 1744005025WL025929 Ramsujan 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 Ramsujan STATE BANK OF INDIA(508548)
288 BAHORIBAND MP-44-005-025-002/409-B
(MOHANIYA RAM) 		1744005025NRG24121220230612804 12/12/2023 Ramsujan 1744005025WL025929 Ramsujan 00415 SBIN0005491 780 780 Processed 01/03/2024 462408738 Ramsujan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
289 BAHORIBAND MP-44-005-025-002/415-B
(MOHANIYA RAM) 		1744005025NRG24121220230612807 12/12/2023 rajesh 1744005025WL025929 rajesh 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 rajesh NARMADA JHABUA GRAMIN BANK(508515)
290 BAHORIBAND MP-44-005-025-002/415-B
(MOHANIYA RAM) 		1744005025NRG24121220230612806 12/12/2023 Rajesh 1744005025WL025929 Rajesh 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 Rajesh STATE BANK OF INDIA(508548)
291 BAHORIBAND MP-44-005-025-002/416-B
(MOHANIYA RAM) 		1744005025NRG24121220230612809 12/12/2023 sushil 1744005025WL025929 sushil 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 sushil NARMADA JHABUA GRAMIN BANK(508515)
292 BAHORIBAND MP-44-005-025-002/416-B
(MOHANIYA RAM) 		1744005025NRG24121220230612808 12/12/2023 sushil 1744005025WL025929 sushil 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 sushil STATE BANK OF INDIA(508548)
293 BAHORIBAND MP-44-005-025-002/417-B
(MOHANIYA RAM) 		1744005025NRG24121220230612811 12/12/2023 Anurdhaa 1744005025WL025929 Anurdhaa 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 Anurdhaa STATE BANK OF INDIA(508548)
294 BAHORIBAND MP-44-005-025-002/418-B
(MOHANIYA RAM) 		1744005025NRG24121220230612813 12/12/2023 Hari 1744005025WL025929 Hari 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 Hari STATE BANK OF INDIA(508548)
295 BAHORIBAND MP-44-005-025-002/418-B
(MOHANIYA RAM) 		1744005025NRG24121220230612812 12/12/2023 Hari 1744005025WL025929 Hari 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 Hari STATE BANK OF INDIA(508548)
296 BAHORIBAND MP-44-005-025-002/419-B
(MOHANIYA RAM) 		1744005025NRG24121220230612814 12/12/2023 Manoj 1744005025WL025929 Manoj 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 Manoj STATE BANK OF INDIA(508548)
297 BAHORIBAND MP-44-005-025-002/419-B
(MOHANIYA RAM) 		1744005025NRG24121220230612815 12/12/2023 Sadhana 1744005025WL025929 Sadhana 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 Sadhana STATE BANK OF INDIA(508548)
298 BAHORIBAND MP-44-005-025-002/53
(MOHANIYA RAM) 		1744005025NRG24121220230612817 12/12/2023 Anil Kumar 1744005025WL025929 Anil Kumar 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 AnilKumar STATE BANK OF INDIA(508548)
299 BAHORIBAND MP-44-005-025-002/53
(MOHANIYA RAM) 		1744005025NRG24121220230612816 12/12/2023 Lalman 1744005025WL025929 Lalman 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 Lalman STATE BANK OF INDIA(508548)
300 BAHORIBAND MP-44-005-025-002/66
(MOHANIYA RAM) 		1744005025NRG24121220230612819 12/12/2023 dayaram 1744005025WL025929 dayaram 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 dayaram STATE BANK OF INDIA(508548)
301 BAHORIBAND MP-44-005-025-002/66
(MOHANIYA RAM) 		1744005025NRG24121220230612820 12/12/2023 rama bai 1744005025WL025929 rama bai 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 ramabai STATE BANK OF INDIA(508548)
302 BAHORIBAND MP-44-005-025-002/81
(MOHANIYA RAM) 		1744005025NRG24121220230612822 12/12/2023 salim khan 1744005025WL025929 salim khan 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 salimkhan NARMADA JHABUA GRAMIN BANK(508515)
303 BAHORIBAND MP-44-005-025-002/81
(MOHANIYA RAM) 		1744005025NRG24121220230612821 12/12/2023 salim khan 1744005025WL025929 salim khan 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 salimkhan STATE BANK OF INDIA(508548)
304 BAHORIBAND MP-44-005-025-002/88
(MOHANIYA RAM) 		1744005025NRG24121220230612824 12/12/2023 Ramcharan 1744005025WL025929 Ramcharan 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 Ramcharan STATE BANK OF INDIA(508548)
305 BAHORIBAND MP-44-005-025-002/88
(MOHANIYA RAM) 		1744005025NRG24121220230612823 12/12/2023 RAMCHARAN 1744005025WL025929 RAMCHARAN 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 RAMCHARAN STATE BANK OF INDIA(508548)
306 BAHORIBAND MP-44-005-025-002/89
(MOHANIYA RAM) 		1744005025NRG24121220230612825 12/12/2023 lokman 1744005025WL025929 lokman 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 lokman STATE BANK OF INDIA(508548)
307 BAHORIBAND MP-44-005-025-002/89
(MOHANIYA RAM) 		1744005025NRG24121220230612826 12/12/2023 Shivani bai 1744005025WL025929 Shivani bai 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 Shivanibai STATE BANK OF INDIA(508548)
308 BAHORIBAND MP-44-005-025-002/91
(MOHANIYA RAM) 		1744005025NRG24121220230612827 12/12/2023 jaggnatha 1744005025WL025929 jaggnatha 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 jaggnatha STATE BANK OF INDIA(508548)
309 BAHORIBAND MP-44-005-025-002/91
(MOHANIYA RAM) 		1744005025NRG24121220230612828 12/12/2023 sanjo bai 1744005025WL025929 sanjo bai 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 sanjobai STATE BANK OF INDIA(508548)
310 BAHORIBAND MP-44-005-025-002/94-A
(MOHANIYA RAM) 		1744005025NRG24121220230612829 12/12/2023 Govind Lodhi 1744005025WL025929 Govind Lodhi 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 GovindLodhi STATE BANK OF INDIA(508548)
311 BAHORIBAND MP-44-005-025-002/94-A
(MOHANIYA RAM) 		1744005025NRG24121220230612830 12/12/2023 Hera Bai Lodhi 1744005025WL025929 Hera Bai Lodhi 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 HeraBaiLodhi STATE BANK OF INDIA(508548)
312 BAHORIBAND MP-44-005-025-002/94-B
(MOHANIYA RAM) 		1744005025NRG24121220230612831 12/12/2023 Dev Singh Lodhi 1744005025WL025929 Dev Singh Lodhi 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 DevSinghLodhi STATE BANK OF INDIA(508548)
313 BAHORIBAND MP-44-005-025-002/94-B
(MOHANIYA RAM) 		1744005025NRG24121220230612832 12/12/2023 Seeta Bai Lodhi 1744005025WL025929 Seeta Bai Lodhi 00415 SBIN0005491 780 780 Processed 29/02/2024 462408738 SeetaBaiLodhi STATE BANK OF INDIA(508548)
314 BAHORIBAND MP-44-005-026-001/149-B
(DIHUTA) 		1744005026NRG24121220230613008 12/12/2023 suryabhan 1744005026WL025940 suryabhan 00415 SBIN0005491 380 380 Processed 29/02/2024 462408738 suryabhan STATE BANK OF INDIA(508548)
315 BAHORIBAND MP-44-005-026-001/224-B
(DIHUTA) 		1744005026NRG24121220230613010 12/12/2023 SUMITRA BAI CHAMAR 1744005026WL025940 SUMITRA BAI CHAMAR 00415 SBIN0005491 380 380 Processed 29/02/2024 462408738 SUMITRABAICHAMAR STATE BANK OF INDIA(508548)
316 BAHORIBAND MP-44-005-026-001/247
(DIHUTA) 		1744005026NRG24121220230613012 12/12/2023 sukhchain 1744005026WL025940 sukhchain 00415 SBIN0005491 380 380 Processed 29/02/2024 462408738 sukhchain STATE BANK OF INDIA(508548)
317 BAHORIBAND MP-44-005-026-001/247
(DIHUTA) 		1744005026NRG24121220230613011 12/12/2023 sukhchain 1744005026WL025940 sukhchain 00415 SBIN0005491 380 380 Processed 29/02/2024 462408738 sukhchain STATE BANK OF INDIA(508548)
318 BAHORIBAND MP-44-005-026-001/354
(DIHUTA) 		1744005026NRG24121220230613013 12/12/2023 Krishna Kumar 1744005026WL025940 Krishna Kumar 00415 SBIN0005491 380 380 Processed 29/02/2024 462408738 KrishnaKumar STATE BANK OF INDIA(508548)
319 BAHORIBAND MP-44-005-026-001/362
(DIHUTA) 		1744005026NRG24121220230613015 12/12/2023 rajkumar 1744005026WL025940 rajkumar 00415 SBIN0005491 380 380 Processed 29/02/2024 462408738 rajkumar PAYTM PAYMENTS BANK LTD(608032)
320 BAHORIBAND MP-44-005-027-003/138
(TIGWA) 		1744005000NRG24121220230612702 12/12/2023 gopal 1744005WL025923 gopal 00415 SBIN0005491 150 150 Processed 29/02/2024 462408738 gopal NARMADA JHABUA GRAMIN BANK(508515)
321 BAHORIBAND MP-44-005-034-001/328
(CHARGAWA) 		1744005034NRG24121220230612998 12/12/2023 SATYAM 1744005034WL025939 SATYAM 00415 SBIN0005491 1152 1152 Processed 29/02/2024 462408738 SATYAM STATE BANK OF INDIA(508548)
322 BAHORIBAND MP-44-005-037-001/159-A
(SINDURSI) 		1744005037NRG24121220230612981 12/12/2023 Dharmendra 1744005037WL025938 Dharmendra 00415 SBIN0005491 1326 1326 Processed 29/02/2024 462408738 Dharmendra STATE BANK OF INDIA(508548)
323 BAHORIBAND MP-44-005-037-001/16-D
(SINDURSI) 		1744005037NRG24121220230612982 12/12/2023 Sonu 1744005037WL025938 Sonu 00415 SBIN0005491 1326 1326 Processed 29/02/2024 462408738 Sonu AIRTEL PAYMENTS BANK LIMITED(990288)
324 BAHORIBAND MP-44-005-037-001/20-D
(SINDURSI) 		1744005037NRG24121220230612983 12/12/2023 Karan Barman 1744005037WL025938 Karan Barman 00415 SBIN0005491 1326 1326 Processed 29/02/2024 462408738 KaranBarman STATE BANK OF INDIA(508548)
325 BAHORIBAND MP-44-005-037-001/518-A
(SINDURSI) 		1744005037NRG24121220230612989 12/12/2023 Laxmi 1744005037WL025938 Laxmi 00415 SBIN0005491 884 884 Processed 29/02/2024 462408738 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
326 BAHORIBAND MP-44-005-039-001/87
(HATHIYAGADH) 		1744005039NRG24121220230613018 12/12/2023 Ghasitiya 1744005039WL025941 Ghasitiya 00415 SBIN0005491 2640 2640 Processed 29/02/2024 462408738 Ghasitiya STATE BANK OF INDIA(508548)
327 BAHORIBAND MP-44-005-042-002/104
(PODI) 		1744005042NRG24121220230613190 12/12/2023 tulsi 1744005042WL025950 tulsi 00415 SBIN0005491 1200 1200 Processed 29/02/2024 462408738 tulsi CENTRAL BANK OF INDIA(607115)
328 BAHORIBAND MP-44-005-042-002/104
(PODI) 		1744005042NRG24121220230613189 12/12/2023 tulsi 1744005042WL025950 tulsi 00415 SBIN0005491 1200 1200 Processed 29/02/2024 462408738 tulsi STATE BANK OF INDIA(508548)
329 BAHORIBAND MP-44-005-042-002/117
(PODI) 		1744005042NRG24121220230613194 12/12/2023 anari 1744005042WL025950 anari 00415 SBIN0005491 1200 1200 Processed 29/02/2024 462408738 anari CENTRAL BANK OF INDIA(607115)
330 BAHORIBAND MP-44-005-042-002/117
(PODI) 		1744005042NRG24121220230613193 12/12/2023 anari 1744005042WL025950 anari 00415 SBIN0005491 1200 1200 Processed 29/02/2024 462408738 anari CENTRAL BANK OF INDIA(607115)
331 BAHORIBAND MP-44-005-042-002/119
(PODI) 		1744005042NRG24121220230613195 12/12/2023 pyare 1744005042WL025950 pyare 00415 SBIN0005491 1200 1200 Processed 29/02/2024 462408738 pyare CENTRAL BANK OF INDIA(607115)
332 BAHORIBAND MP-44-005-042-002/134
(PODI) 		1744005042NRG24121220230613197 12/12/2023 ramvishal 1744005042WL025950 ramvishal 00415 SBIN0005491 1200 1200 Processed 29/02/2024 462408738 ramvishal CENTRAL BANK OF INDIA(607115)
333 BAHORIBAND MP-44-005-042-002/203-A
(PODI) 		1744005042NRG24121220230613202 12/12/2023 naresh 1744005042WL025950 naresh 00415 SBIN0005491 1000 1000 Processed 29/02/2024 462408738 naresh CENTRAL BANK OF INDIA(607115)
334 BAHORIBAND MP-44-005-042-002/221
(PODI) 		1744005042NRG24121220230613204 12/12/2023 deendyal 1744005042WL025950 deendyal 00415 SBIN0005491 1200 1200 Processed 29/02/2024 462408738 deendyal STATE BANK OF INDIA(508548)
335 BAHORIBAND MP-44-005-042-002/226-A
(PODI) 		1744005042NRG24121220230613205 12/12/2023 Balkishan 1744005042WL025950 Balkishan 00415 SBIN0005491 1200 1200 Processed 29/02/2024 462408738 Balkishan STATE BANK OF INDIA(508548)
336 BAHORIBAND MP-44-005-045-001/1607
(BACHAYA) 		1744005045NRG24111220230611293 12/12/2023 kaluram 1744005045WL025836 kaluram 00415 SBIN0005491 1200 1200 Processed 29/02/2024 462408738 kaluram CENTRAL BANK OF INDIA(607115)
337 BAHORIBAND MP-44-005-054-001/370-A
(JUJHAWAL) 		1744005054NRG24111220230612101 12/12/2023 shashi bai 1744005054WL025877 shashi bai 00415 SBIN0005491 800 800 Processed 29/02/2024 462408738 shashibai CENTRAL BANK OF INDIA(607115)
SubTotal 91976 91976
338 BAHORIBAND MP-44-005-034-001/112-A
(CHARGAWA) 		1744005034NRG24121220230612991 12/12/2023 MAMTA BAI BARMAN 1744005034WL025939 MAMTA BAI BARMAN 00415 SBIN0006067 1152 1152 Processed 29/02/2024 462408738 MAMTABAIBARMAN STATE BANK OF INDIA(508548)
339 BAHORIBAND MP-44-005-034-001/154-A
(CHARGAWA) 		1744005034NRG24121220230612993 12/12/2023 GULABBAI 1744005034WL025939 GULABBAI 00415 SBIN0006067 1152 1152 Processed 29/02/2024 462408738 GULABBAI STATE BANK OF INDIA(508548)
340 BAHORIBAND MP-44-005-034-001/190-A
(CHARGAWA) 		1744005034NRG24121220230612994 12/12/2023 TAMMA KOL 1744005034WL025939 TAMMA KOL 00415 SBIN0006067 1152 1152 Processed 29/02/2024 462408738 TAMMAKOL STATE BANK OF INDIA(508548)
341 BAHORIBAND MP-44-005-034-001/232
(CHARGAWA) 		1744005034NRG24121220230612995 12/12/2023 BULLA CHAMAR 1744005034WL025939 BULLA CHAMAR 00415 SBIN0006067 1152 1152 Processed 29/02/2024 462408738 BULLACHAMAR STATE BANK OF INDIA(508548)
342 BAHORIBAND MP-44-005-034-001/267
(CHARGAWA) 		1744005034NRG24121220230612997 12/12/2023 marro bai 1744005034WL025939 marro bai 00415 SBIN0006067 1152 1152 Processed 29/02/2024 462408738 marrobai STATE BANK OF INDIA(508548)
343 BAHORIBAND MP-44-005-034-001/267
(CHARGAWA) 		1744005034NRG24121220230612996 12/12/2023 NARESH KUSHWAHA 1744005034WL025939 NARESH KUSHWAHA 00415 SBIN0006067 1152 1152 Processed 29/02/2024 462408738 NARESHKUSHWAHA STATE BANK OF INDIA(508548)
344 BAHORIBAND MP-44-005-034-001/503
(CHARGAWA) 		1744005034NRG24121220230613000 12/12/2023 akhilesh 1744005034WL025939 akhilesh 00415 SBIN0006067 1152 1152 Processed 29/02/2024 462408738 akhilesh STATE BANK OF INDIA(508548)
345 BAHORIBAND MP-44-005-034-001/515-A
(CHARGAWA) 		1744005034NRG24121220230613003 12/12/2023 silochna bai 1744005034WL025939 silochna bai 00415 SBIN0006067 1152 1152 Processed 29/02/2024 462408738 silochnabai STATE BANK OF INDIA(508548)
346 BAHORIBAND MP-44-005-034-001/515-A
(CHARGAWA) 		1744005034NRG24121220230613002 12/12/2023 silochna bai 1744005034WL025939 silochna bai 00415 SBIN0006067 1152 1152 Processed 29/02/2024 462408738 silochnabai STATE BANK OF INDIA(508548)
347 BAHORIBAND MP-44-005-034-001/531-B
(CHARGAWA) 		1744005034NRG24121220230613005 12/12/2023 suman bai kushwaha 1744005034WL025939 suman bai kushwaha 00415 SBIN0006067 1152 1152 Processed 29/02/2024 462408738 sumanbaikushwaha STATE BANK OF INDIA(508548)
348 BAHORIBAND MP-44-005-034-001/575-A
(CHARGAWA) 		1744005034NRG24121220230613007 12/12/2023 tijjo bai 1744005034WL025939 tijjo bai 00415 SBIN0006067 1152 1152 Processed 29/02/2024 462408738 tijjobai STATE BANK OF INDIA(508548)
349 BAHORIBAND MP-44-005-054-001/111-A
(JUJHAWAL) 		1744005054NRG24111220230612067 12/12/2023 sukh lal 1744005054WL025877 sukh lal 00415 SBIN0006067 400 400 Processed 01/03/2024 462408738 sukhlal BANK OF BARODA(606985)
350 BAHORIBAND MP-44-005-054-001/111-A
(JUJHAWAL) 		1744005054NRG24111220230612066 12/12/2023 sukhlal 1744005054WL025877 sukhlal 00415 SBIN0006067 600 600 Processed 29/02/2024 462408738 sukhlal FINO PAYMENTS BANK LTD(608001)
351 BAHORIBAND MP-44-005-054-001/111-A
(JUJHAWAL) 		1744005054NRG24111220230612065 12/12/2023 sukhlal 1744005054WL025877 sukhlal 00415 SBIN0006067 800 800 Processed 01/03/2024 462408738 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
352 BAHORIBAND MP-44-005-054-001/161
(JUJHAWAL) 		1744005054NRG24111220230612073 12/12/2023 maya bai 1744005054WL025877 maya bai 00415 SBIN0006067 1000 1000 Processed 29/02/2024 462408738 mayabai CENTRAL BANK OF INDIA(607115)
353 BAHORIBAND MP-44-005-054-001/178-A
(JUJHAWAL) 		1744005054NRG24111220230612080 12/12/2023 rakesh 1744005054WL025877 rakesh 00415 SBIN0006067 1000 1000 Processed 29/02/2024 462408738 rakesh NARMADA JHABUA GRAMIN BANK(508515)
354 BAHORIBAND MP-44-005-054-001/178-A
(JUJHAWAL) 		1744005054NRG24111220230612079 12/12/2023 rakesh 1744005054WL025877 rakesh 00415 SBIN0006067 200 200 Processed 29/02/2024 462408738 rakesh STATE BANK OF INDIA(508548)
355 BAHORIBAND MP-44-005-054-001/178-A
(JUJHAWAL) 		1744005054NRG24111220230612081 12/12/2023 seemakol 1744005054WL025877 seemakol 00415 SBIN0006067 400 400 Processed 29/02/2024 462408738 seemakol STATE BANK OF INDIA(508548)
356 BAHORIBAND MP-44-005-054-001/179-A
(JUJHAWAL) 		1744005054NRG24111220230612084 12/12/2023 madansingh 1744005054WL025877 madansingh 00415 SBIN0006067 800 800 Processed 29/02/2024 462408738 madansingh STATE BANK OF INDIA(508548)
357 BAHORIBAND MP-44-005-054-001/179-A
(JUJHAWAL) 		1744005054NRG24111220230612083 12/12/2023 madansingh 1744005054WL025877 madansingh 00415 SBIN0006067 800 800 Processed 29/02/2024 462408738 madansingh CENTRAL BANK OF INDIA(607115)
358 BAHORIBAND MP-44-005-054-001/203-A
(JUJHAWAL) 		1744005054NRG24111220230612088 12/12/2023 laljiprasadkol 1744005054WL025877 laljiprasadkol 00415 SBIN0006067 1000 1000 Processed 29/02/2024 462408738 laljiprasadkol CENTRAL BANK OF INDIA(607115)
359 BAHORIBAND MP-44-005-054-001/337-A
(JUJHAWAL) 		1744005054NRG24111220230612097 12/12/2023 seeta bai 1744005054WL025877 seeta bai 00415 SBIN0006067 1000 1000 Processed 01/03/2024 462408738 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
360 BAHORIBAND MP-44-005-054-001/71-A
(JUJHAWAL) 		1744005054NRG24111220230612106 12/12/2023 kamlesh luhar 1744005054WL025877 kamlesh luhar 00415 SBIN0006067 1000 1000 Processed 29/02/2024 462408738 kamleshluhar STATE BANK OF INDIA(508548)
361 BAHORIBAND MP-44-005-054-001/75-A
(JUJHAWAL) 		1744005054NRG24111220230612110 12/12/2023 rajni bai kol 1744005054WL025877 rajni bai kol 00415 SBIN0006067 800 800 Processed 29/02/2024 462408738 rajnibaikol STATE BANK OF INDIA(508548)
362 BAHORIBAND MP-44-005-058-001/403
(BADKHEDA BHARDA) 		1744005058NRG24121220230612511 12/12/2023 Arvind 1744005058WL025893 Arvind 00415 SBIN0006067 180 180 Processed 29/02/2024 462408738 Arvind STATE BANK OF INDIA(508548)
363 BAHORIBAND MP-44-005-077-001/106
(CHAPARA) 		1744005077NRG24111220230611587 12/12/2023 shankar 1744005077WL025855 shankar 00415 SBIN0006067 900 900 Processed 29/02/2024 462408738 shankar STATE BANK OF INDIA(508548)
364 BAHORIBAND MP-44-005-077-001/191-A
(CHAPARA) 		1744005077NRG24111220230611591 12/12/2023 SATIYABAI KHILLI 1744005077WL025855 SATIYABAI KHILLI 00415 SBIN0006067 900 900 Processed 29/02/2024 462408738 SATIYABAIKHILLI STATE BANK OF INDIA(508548)
365 BAHORIBAND MP-44-005-077-001/192
(CHAPARA) 		1744005077NRG24111220230611593 12/12/2023 Sangeeta Bai 1744005077WL025855 Sangeeta Bai 00415 SBIN0006067 360 360 Processed 29/02/2024 462408738 SangeetaBai STATE BANK OF INDIA(508548)
366 BAHORIBAND MP-44-005-077-001/214
(CHAPARA) 		1744005077NRG24111220230611594 12/12/2023 Kanchan 1744005077WL025855 Kanchan 00415 SBIN0006067 900 900 Processed 29/02/2024 462408738 Kanchan STATE BANK OF INDIA(508548)
367 BAHORIBAND MP-44-005-077-001/411
(CHAPARA) 		1744005077NRG24111220230611606 12/12/2023 Devendra 1744005077WL025855 Devendra 00415 SBIN0006067 900 900 Processed 29/02/2024 462408738 Devendra STATE BANK OF INDIA(508548)
368 BAHORIBAND MP-44-005-077-001/454-A
(CHAPARA) 		1744005077NRG24111220230611609 12/12/2023 Guru dayal 1744005077WL025855 Guru dayal 00415 SBIN0006067 900 900 Processed 29/02/2024 462408738 Gurudayal STATE BANK OF INDIA(508548)
369 BAHORIBAND MP-44-005-077-001/458
(CHAPARA) 		1744005077NRG24111220230611612 12/12/2023 Arti 1744005077WL025855 Arti 00415 SBIN0006067 900 900 Processed 29/02/2024 462408738 Arti STATE BANK OF INDIA(508548)
370 BAHORIBAND MP-44-005-077-001/458
(CHAPARA) 		1744005077NRG24111220230611611 12/12/2023 pram lal 1744005077WL025855 pram lal 00415 SBIN0006067 900 900 Processed 29/02/2024 462408738 pramlal STATE BANK OF INDIA(508548)
371 BAHORIBAND MP-44-005-077-001/564
(CHAPARA) 		1744005077NRG24111220230611618 12/12/2023 MEMBAI 1744005077WL025855 MEMBAI 00415 SBIN0006067 540 540 Processed 01/03/2024 462408738 MEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 BAHORIBAND MP-44-005-077-001/639
(CHAPARA) 		1744005077NRG24111220230611621 12/12/2023 SAROJ BAI HALDKAR 1744005077WL025855 SAROJ BAI HALDKAR 00415 SBIN0006067 360 360 Processed 29/02/2024 462408738 SAROJBAIHALDKAR STATE BANK OF INDIA(508548)
373 BAHORIBAND MP-44-005-077-001/68-A
(CHAPARA) 		1744005077NRG24111220230611624 12/12/2023 Reshma bee 1744005077WL025855 Reshma bee 00415 SBIN0006067 900 900 Processed 29/02/2024 462408738 Reshmabee STATE BANK OF INDIA(508548)
374 BAHORIBAND MP-44-005-077-001/68-A
(CHAPARA) 		1744005077NRG24111220230611623 12/12/2023 shekh kadir 1744005077WL025855 shekh kadir 00415 SBIN0006067 900 900 Processed 29/02/2024 462408738 shekhkadir STATE BANK OF INDIA(508548)
375 BAHORIBAND MP-44-005-077-001/68-B
(CHAPARA) 		1744005077NRG24111220230611625 12/12/2023 seema bai 1744005077WL025855 seema bai 00415 SBIN0006067 900 900 Processed 29/02/2024 462408738 seemabai STATE BANK OF INDIA(508548)
SubTotal 32912 32912
376 BAHORIBAND MP-44-005-054-001/1-A
(JUJHAWAL) 		1744005054NRG24111220230612064 12/12/2023 santobai 1744005054WL025877 santobai 00415 SBIN0007719 1000 1000 Processed 29/02/2024 462408738 santobai STATE BANK OF INDIA(508548)
SubTotal 1000 1000
377 BAHORIBAND MP-44-005-005-001/75-C
(PATORI) 		1744005005NRG24121220230612627 12/12/2023 Chitr sen 1744005005WL025914 Chitr sen 00691 IPOS0000001 173 173 Processed 01/03/2024 462408738 Chitrsen JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
378 BAHORIBAND MP-44-005-054-001/14-A
(JUJHAWAL) 		1744005054NRG24111220230612071 12/12/2023 saroj bai 1744005054WL025877 saroj bai 00691 IPOS0000001 800 800 Processed 29/02/2024 462408738 sarojbai FINO PAYMENTS BANK LTD(608001)
SubTotal 973 973
379 BAHORIBAND MP-44-005-052-002/100-B
(SALAYA (KUNWA) 		1744005052NRG24121220230613058 12/12/2023 NARESH 1744005052WL025946 NARESH 00697 BKID0MG1218 600 600 Processed 29/02/2024 462408738 NARESH NARMADA JHABUA GRAMIN BANK(508515)
380 BAHORIBAND MP-44-005-054-001/130-B
(JUJHAWAL) 		1744005054NRG24111220230612070 12/12/2023 anandi bai 1744005054WL025877 anandi bai 00697 BKID0MG1218 1000 1000 Processed 29/02/2024 462408738 anandibai NARMADA JHABUA GRAMIN BANK(508515)
381 BAHORIBAND MP-44-005-054-001/361-A
(JUJHAWAL) 		1744005054NRG24111220230612098 12/12/2023 seema bai 1744005054WL025877 seema bai 00697 BKID0MG1218 1000 1000 Processed 29/02/2024 462408738 seemabai NARMADA JHABUA GRAMIN BANK(508515)
382 BAHORIBAND MP-44-005-054-001/365-A
(JUJHAWAL) 		1744005054NRG24111220230612100 12/12/2023 anjita choudhary 1744005054WL025877 anjita choudhary 00697 BKID0MG1218 800 800 Processed 29/02/2024 462408738 anjitachoudhary UCO BANK(607066)
SubTotal 3400 3400
383 BAHORIBAND MP-44-005-025-001/108-A
(MOHANIYA RAM) 		1744005025NRG24121220230612792 12/12/2023 Archana Bai 1744005025WL025929 Archana Bai 00697 BKID0MG1231 780 780 Processed 29/02/2024 462408738 ArchanaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 780 780
384 BAHORIBAND MP-44-005-026-001/160-C
(DIHUTA) 		1744005026NRG24121220230613009 12/12/2023 sanjay 1744005026WL025940 sanjay 00703 AIRP0000001 380 380 Processed 29/02/2024 462408738 sanjay STATE BANK OF INDIA(508548)
SubTotal 380 380
Total 382810 382810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_121223APB_FTO_387080 Bank of India BKID0009413 KATNI 1152
2 BAHORIBAND MP1744005_121223APB_FTO_387080 Central Bank Of India CBIN0281638 SLEEMANABAD 42012
3 BAHORIBAND MP1744005_121223APB_FTO_387080 Central Bank Of India CBIN0281638 Sleemnabaad 3760
4 BAHORIBAND MP1744005_121223APB_FTO_387080 Central Bank Of India CBIN0282023 Teori 11092
5 BAHORIBAND MP1744005_121223APB_FTO_387080 Central Bank Of India CBIN0282204 BAKAL 44021
6 BAHORIBAND MP1744005_121223APB_FTO_387080 Central Bank Of India CBIN0282274 BACHAIYA 146000
7 BAHORIBAND MP1744005_121223APB_FTO_387080 Central Bank Of India CBIN0283522 HATA 1212
8 BAHORIBAND MP1744005_121223APB_FTO_387080 State Bank of India SBIN0003087 NIWAR 1760
9 BAHORIBAND MP1744005_121223APB_FTO_387080 State Bank of India SBIN0004642 RITHI 380
10 BAHORIBAND MP1744005_121223APB_FTO_387080 State Bank of India SBIN0005491 BAHORIBAND 91976
11 BAHORIBAND MP1744005_121223APB_FTO_387080 State Bank of India SBIN0006067 SLEEMNABAD 32912
12 BAHORIBAND MP1744005_121223APB_FTO_387080 State Bank of India SBIN0007719 DEOGAON 1000
13 BAHORIBAND MP1744005_121223APB_FTO_387080 India Post Payments Bank IPOS0000001 Katni 973
14 BAHORIBAND MP1744005_121223APB_FTO_387080 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 3400
15 BAHORIBAND MP1744005_121223APB_FTO_387080 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 780
16 BAHORIBAND MP1744005_121223APB_FTO_387080 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 380

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