Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:37:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_190923APB_FTO_273900
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-44-005-031-001/100-A
(JUJHARI) 		1744005031NRG24190920230430806 19/09/2023 ajay 1744005031WL018283 ajay 00045 BARB0KATNIX 2150 2150 Processed 10/11/2023 309505865 ajay STATE BANK OF INDIA(508548)
2 BAHORIBAND MP-44-005-031-001/100-A
(JUJHARI) 		1744005031NRG24190920230430807 19/09/2023 rajni 1744005031WL018283 rajni 00045 BARB0KATNIX 2150 2150 Processed 10/11/2023 309505865 rajni BANK OF BARODA(606985)
3 BAHORIBAND MP-44-005-031-001/13-A
(JUJHARI) 		1744005031NRG24190920230430812 19/09/2023 Mamta 1744005031WL018283 Mamta 00045 BARB0KATNIX 2150 2150 Processed 10/11/2023 309505865 Mamta BANK OF BARODA(606985)
4 BAHORIBAND MP-44-005-031-001/26-A
(JUJHARI) 		1744005031NRG24190920230430830 19/09/2023 rajesh 1744005031WL018283 rajesh 00045 BARB0KATNIX 2150 2150 Processed 10/11/2023 309505865 rajesh BANK OF BARODA(606985)
5 BAHORIBAND MP-44-005-031-001/77-C
(JUJHARI) 		1744005031NRG24190920230430845 19/09/2023 ramesh 1744005031WL018283 ramesh 00045 BARB0KATNIX 2150 2150 Processed 10/11/2023 309505865 ramesh BANK OF BARODA(606985)
SubTotal 10750 10750
6 BAHORIBAND MP-44-005-067-001/115
(BICHUWA) 		1744005067NRG24190920230430764 19/09/2023 sukh chain prasad kori 1744005067WL018280 sukh chain prasad kori 00089 CBIN0282023 1200 1200 Processed 10/11/2023 309505865 sukhchainprasadkori STATE BANK OF INDIA(508548)
7 BAHORIBAND MP-44-005-067-001/118
(BICHUWA) 		1744005067NRG24190920230430765 19/09/2023 suhadri bai kori 1744005067WL018280 suhadri bai kori 00089 CBIN0282023 1200 1200 Processed 10/11/2023 309505865 suhadribaikori CENTRAL BANK OF INDIA(607115)
8 BAHORIBAND MP-44-005-067-001/12-A
(BICHUWA) 		1744005067NRG24190920230430766 19/09/2023 SHIV KUMAR BHUMIYA 1744005067WL018280 SHIV KUMAR BHUMIYA 00089 CBIN0282023 1200 1200 Processed 10/11/2023 309505865 SHIVKUMARBHUMIYA CENTRAL BANK OF INDIA(607115)
9 BAHORIBAND MP-44-005-067-001/120
(BICHUWA) 		1744005067NRG24190920230430767 19/09/2023 akhalesh 1744005067WL018280 akhalesh 00089 CBIN0282023 1200 1200 Processed 10/11/2023 309505865 akhalesh CENTRAL BANK OF INDIA(607115)
10 BAHORIBAND MP-44-005-067-001/137
(BICHUWA) 		1744005067NRG24190920230430768 19/09/2023 aasharam 1744005067WL018280 aasharam 00089 CBIN0282023 1200 1200 Processed 10/11/2023 309505865 aasharam JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
11 BAHORIBAND MP-44-005-067-001/139
(BICHUWA) 		1744005067NRG24190920230430769 19/09/2023 sushil 1744005067WL018280 sushil 00089 CBIN0282023 1200 1200 Processed 10/11/2023 309505865 sushil CENTRAL BANK OF INDIA(607115)
12 BAHORIBAND MP-44-005-067-001/14
(BICHUWA) 		1744005067NRG24190920230430770 19/09/2023 buddhu 1744005067WL018280 buddhu 00089 CBIN0282023 1200 1200 Processed 10/11/2023 309505865 buddhu CENTRAL BANK OF INDIA(607115)
13 BAHORIBAND MP-44-005-067-001/147
(BICHUWA) 		1744005067NRG24190920230430771 19/09/2023 keshlal 1744005067WL018280 keshlal 00089 CBIN0282023 1200 1200 Processed 10/11/2023 309505865 keshlal CENTRAL BANK OF INDIA(607115)
14 BAHORIBAND MP-44-005-067-001/159
(BICHUWA) 		1744005067NRG24190920230430772 19/09/2023 arjun kumar ghurra 1744005067WL018280 arjun kumar ghurra 00089 CBIN0282023 1000 1000 Processed 10/11/2023 309505865 arjunkumarghurra CENTRAL BANK OF INDIA(607115)
15 BAHORIBAND MP-44-005-067-001/161
(BICHUWA) 		1744005067NRG24190920230430773 19/09/2023 jugraj 1744005067WL018280 jugraj 00089 CBIN0282023 1200 1200 Processed 10/11/2023 309505865 jugraj CENTRAL BANK OF INDIA(607115)
16 BAHORIBAND MP-44-005-067-001/187
(BICHUWA) 		1744005067NRG24190920230430774 19/09/2023 santosh 1744005067WL018280 santosh 00089 CBIN0282023 1200 1200 Processed 10/11/2023 309505865 santosh CENTRAL BANK OF INDIA(607115)
17 BAHORIBAND MP-44-005-067-001/190
(BICHUWA) 		1744005067NRG24190920230430775 19/09/2023 rajesh 1744005067WL018280 rajesh 00089 CBIN0282023 1200 1200 Processed 10/11/2023 309505865 rajesh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
18 BAHORIBAND MP-44-005-067-001/207
(BICHUWA) 		1744005067NRG24190920230430776 19/09/2023 rakesh 1744005067WL018280 rakesh 00089 CBIN0282023 1200 1200 Processed 10/11/2023 309505865 rakesh CENTRAL BANK OF INDIA(607115)
19 BAHORIBAND MP-44-005-067-001/210
(BICHUWA) 		1744005067NRG24190920230430777 19/09/2023 gulab 1744005067WL018280 gulab 00089 CBIN0282023 1200 1200 Processed 10/11/2023 309505865 gulab CENTRAL BANK OF INDIA(607115)
20 BAHORIBAND MP-44-005-067-001/233-A
(BICHUWA) 		1744005067NRG24190920230430778 19/09/2023 Mukesh Kumar Yadav 1744005067WL018280 Mukesh Kumar Yadav 00089 CBIN0282023 1200 1200 Processed 10/11/2023 309505865 MukeshKumarYadav CENTRAL BANK OF INDIA(607115)
21 BAHORIBAND MP-44-005-067-001/267
(BICHUWA) 		1744005067NRG24190920230430779 19/09/2023 baijnath 1744005067WL018280 baijnath 00089 CBIN0282023 1200 1200 Processed 10/11/2023 309505865 baijnath CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-067-001/267
(BICHUWA) 		1744005067NRG24190920230430780 19/09/2023 baijnath 1744005067WL018280 baijnath 00089 CBIN0282023 1200 1200 Processed 10/11/2023 309505865 baijnath CENTRAL BANK OF INDIA(607115)
23 BAHORIBAND MP-44-005-067-002/12-A
(BICHUWA) 		1744005067NRG24190920230430781 19/09/2023 bhuri bai 1744005067WL018280 bhuri bai 00089 CBIN0282023 1200 1200 Processed 10/11/2023 309505865 bhuribai CENTRAL BANK OF INDIA(607115)
24 BAHORIBAND MP-44-005-067-002/20
(BICHUWA) 		1744005067NRG24190920230430782 19/09/2023 rajkumari 1744005067WL018280 rajkumari 00089 CBIN0282023 1200 1200 Processed 10/11/2023 309505865 rajkumari CENTRAL BANK OF INDIA(607115)
25 BAHORIBAND MP-44-005-067-002/24
(BICHUWA) 		1744005067NRG24190920230430783 19/09/2023 balram 1744005067WL018280 balram 00089 CBIN0282023 1200 1200 Processed 10/11/2023 309505865 balram CENTRAL BANK OF INDIA(607115)
26 BAHORIBAND MP-44-005-067-002/28
(BICHUWA) 		1744005067NRG24190920230430784 19/09/2023 SURESH 1744005067WL018280 SURESH 00089 CBIN0282023 1200 1200 Processed 10/11/2023 309505865 SURESH CENTRAL BANK OF INDIA(607115)
27 BAHORIBAND MP-44-005-067-002/29
(BICHUWA) 		1744005067NRG24190920230430785 19/09/2023 gori bai 1744005067WL018280 gori bai 00089 CBIN0282023 1000 1000 Processed 10/11/2023 309505865 goribai CENTRAL BANK OF INDIA(607115)
28 BAHORIBAND MP-44-005-067-002/35
(BICHUWA) 		1744005067NRG24190920230430786 19/09/2023 LAKSHMAN 1744005067WL018280 LAKSHMAN 00089 CBIN0282023 1200 1200 Processed 10/11/2023 309505865 LAKSHMAN CENTRAL BANK OF INDIA(607115)
29 BAHORIBAND MP-44-005-067-002/54
(BICHUWA) 		1744005067NRG24190920230430787 19/09/2023 ajay singh 1744005067WL018280 ajay singh 00089 CBIN0282023 400 400 Processed 10/11/2023 309505865 ajaysingh CENTRAL BANK OF INDIA(607115)
30 BAHORIBAND MP-44-005-067-002/54
(BICHUWA) 		1744005067NRG24190920230430788 19/09/2023 urmila bai 1744005067WL018280 urmila bai 00089 CBIN0282023 400 400 Processed 10/11/2023 309505865 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAHORIBAND MP-44-005-067-002/57
(BICHUWA) 		1744005067NRG24190920230430789 19/09/2023 mahendra 1744005067WL018280 mahendra 00089 CBIN0282023 1200 1200 Processed 10/11/2023 309505865 mahendra CENTRAL BANK OF INDIA(607115)
32 BAHORIBAND MP-44-005-067-002/57
(BICHUWA) 		1744005067NRG24190920230430790 19/09/2023 mahendra 1744005067WL018280 mahendra 00089 CBIN0282023 1200 1200 Processed 10/11/2023 309505865 mahendra CENTRAL BANK OF INDIA(607115)
33 BAHORIBAND MP-44-005-067-002/65
(BICHUWA) 		1744005067NRG24190920230430791 19/09/2023 ashish kushwaha 1744005067WL018280 ashish kushwaha 00089 CBIN0282023 1000 1000 Processed 10/11/2023 309505865 ashishkushwaha CENTRAL BANK OF INDIA(607115)
34 BAHORIBAND MP-44-005-067-002/7
(BICHUWA) 		1744005067NRG24190920230430794 19/09/2023 keshar bai 1744005067WL018280 keshar bai 00089 CBIN0282023 1200 1200 Processed 10/11/2023 309505865 kesharbai CENTRAL BANK OF INDIA(607115)
35 BAHORIBAND MP-44-005-067-002/7
(BICHUWA) 		1744005067NRG24190920230430793 19/09/2023 sushil 1744005067WL018280 sushil 00089 CBIN0282023 1000 1000 Processed 10/11/2023 309505865 sushil CENTRAL BANK OF INDIA(607115)
36 BAHORIBAND MP-44-005-067-003/19
(BICHUWA) 		1744005067NRG24190920230430795 19/09/2023 vijay kumar 1744005067WL018280 vijay kumar 00089 CBIN0282023 1200 1200 Processed 10/11/2023 309505865 vijaykumar CENTRAL BANK OF INDIA(607115)
37 BAHORIBAND MP-44-005-067-003/39
(BICHUWA) 		1744005067NRG24190920230430796 19/09/2023 baisakhu 1744005067WL018280 baisakhu 00089 CBIN0282023 600 600 Processed 10/11/2023 309505865 baisakhu CENTRAL BANK OF INDIA(607115)
38 BAHORIBAND MP-44-005-067-003/41
(BICHUWA) 		1744005067NRG24190920230430797 19/09/2023 ganesha 1744005067WL018280 ganesha 00089 CBIN0282023 1200 1200 Processed 10/11/2023 309505865 ganesha CENTRAL BANK OF INDIA(607115)
39 BAHORIBAND MP-44-005-067-003/41
(BICHUWA) 		1744005067NRG24190920230430798 19/09/2023 ganesha 1744005067WL018280 ganesha 00089 CBIN0282023 1200 1200 Processed 10/11/2023 309505865 ganesha CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-067-003/54
(BICHUWA) 		1744005067NRG24190920230430799 19/09/2023 sundar lal 1744005067WL018280 sundar lal 00089 CBIN0282023 1000 1000 Processed 10/11/2023 309505865 sundarlal CENTRAL BANK OF INDIA(607115)
41 BAHORIBAND MP-44-005-067-003/67
(BICHUWA) 		1744005067NRG24190920230430800 19/09/2023 rakesh kumar 1744005067WL018280 rakesh kumar 00089 CBIN0282023 1200 1200 Processed 10/11/2023 309505865 rakeshkumar CENTRAL BANK OF INDIA(607115)
42 BAHORIBAND MP-44-005-067-01/301
(BICHUWA) 		1744005067NRG24190920230430801 19/09/2023 kailash 1744005067WL018280 kailash 00089 CBIN0282023 1200 1200 Processed 10/11/2023 309505865 kailash CENTRAL BANK OF INDIA(607115)
SubTotal 41200 41200
43 BAHORIBAND MP-44-005-014-001/103
(KHAMARIYA) 		1744005014NRG24190920230430219 19/09/2023 babeeta 1744005014WL018255 babeeta 00089 CBIN0282204 680 680 Processed 10/11/2023 309505865 babeeta CENTRAL BANK OF INDIA(607115)
44 BAHORIBAND MP-44-005-014-001/104
(KHAMARIYA) 		1744005014NRG24190920230430220 19/09/2023 bandna 1744005014WL018255 bandna 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 bandna CENTRAL BANK OF INDIA(607115)
45 BAHORIBAND MP-44-005-014-001/106
(KHAMARIYA) 		1744005014NRG24190920230430221 19/09/2023 roopchand 1744005014WL018255 roopchand 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 roopchand CENTRAL BANK OF INDIA(607115)
46 BAHORIBAND MP-44-005-014-001/106-A
(KHAMARIYA) 		1744005014NRG24190920230430222 19/09/2023 premchand 1744005014WL018255 premchand 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 premchand CENTRAL BANK OF INDIA(607115)
47 BAHORIBAND MP-44-005-014-001/11-A
(KHAMARIYA) 		1744005014NRG24190920230430225 19/09/2023 mhanti 1744005014WL018255 mhanti 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 mhanti STATE BANK OF INDIA(508548)
48 BAHORIBAND MP-44-005-014-001/115-B
(KHAMARIYA) 		1744005014NRG24190920230430229 19/09/2023 chhoti bai 1744005014WL018255 chhoti bai 00089 CBIN0282204 680 680 Processed 10/11/2023 309505865 chhotibai CENTRAL BANK OF INDIA(607115)
49 BAHORIBAND MP-44-005-014-001/12-C
(KHAMARIYA) 		1744005014NRG24190920230430231 19/09/2023 rajkumari 1744005014WL018255 rajkumari 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 rajkumari CENTRAL BANK OF INDIA(607115)
50 BAHORIBAND MP-44-005-014-001/12-C
(KHAMARIYA) 		1744005014NRG24190920230430230 19/09/2023 rakesh 1744005014WL018255 rakesh 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 rakesh CENTRAL BANK OF INDIA(607115)
51 BAHORIBAND MP-44-005-014-001/122-A
(KHAMARIYA) 		1744005014NRG24190920230430234 19/09/2023 kamlesh 1744005014WL018255 kamlesh 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 kamlesh CENTRAL BANK OF INDIA(607115)
52 BAHORIBAND MP-44-005-014-001/122-B
(KHAMARIYA) 		1744005014NRG24190920230430236 19/09/2023 ajay 1744005014WL018255 ajay 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 ajay CENTRAL BANK OF INDIA(607115)
53 BAHORIBAND MP-44-005-014-001/13-A
(KHAMARIYA) 		1744005014NRG24190920230430243 19/09/2023 akhilesh 1744005014WL018255 akhilesh 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 akhilesh CENTRAL BANK OF INDIA(607115)
54 BAHORIBAND MP-44-005-014-001/13-A
(KHAMARIYA) 		1744005014NRG24190920230430242 19/09/2023 akhilesh 1744005014WL018255 akhilesh 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 akhilesh CENTRAL BANK OF INDIA(607115)
55 BAHORIBAND MP-44-005-014-001/148-A
(KHAMARIYA) 		1744005014NRG24190920230430252 19/09/2023 neha 1744005014WL018255 neha 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 neha CENTRAL BANK OF INDIA(607115)
56 BAHORIBAND MP-44-005-014-001/148-A
(KHAMARIYA) 		1744005014NRG24190920230430251 19/09/2023 udaybhan 1744005014WL018255 udaybhan 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 udaybhan CENTRAL BANK OF INDIA(607115)
57 BAHORIBAND MP-44-005-014-001/154
(KHAMARIYA) 		1744005014NRG24190920230430254 19/09/2023 suresh 1744005014WL018255 suresh 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 suresh CENTRAL BANK OF INDIA(607115)
58 BAHORIBAND MP-44-005-014-001/157
(KHAMARIYA) 		1744005014NRG24190920230430256 19/09/2023 snehrani 1744005014WL018255 snehrani 00089 CBIN0282204 680 680 Processed 10/11/2023 309505865 snehrani CENTRAL BANK OF INDIA(607115)
59 BAHORIBAND MP-44-005-014-001/161-C
(KHAMARIYA) 		1744005014NRG24190920230430260 19/09/2023 sabbo 1744005014WL018255 sabbo 00089 CBIN0282204 680 680 Processed 10/11/2023 309505865 sabbo CENTRAL BANK OF INDIA(607115)
60 BAHORIBAND MP-44-005-014-001/163-B
(KHAMARIYA) 		1744005014NRG24190920230430262 19/09/2023 pappee 1744005014WL018255 pappee 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 pappee INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAHORIBAND MP-44-005-014-001/165-A
(KHAMARIYA) 		1744005014NRG24190920230430263 19/09/2023 kodu 1744005014WL018255 kodu 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 kodu CENTRAL BANK OF INDIA(607115)
62 BAHORIBAND MP-44-005-014-001/165-B
(KHAMARIYA) 		1744005014NRG24190920230430264 19/09/2023 balram 1744005014WL018255 balram 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 balram CENTRAL BANK OF INDIA(607115)
63 BAHORIBAND MP-44-005-014-001/166-B
(KHAMARIYA) 		1744005014NRG24190920230430265 19/09/2023 manik lal 1744005014WL018255 manik lal 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 maniklal CENTRAL BANK OF INDIA(607115)
64 BAHORIBAND MP-44-005-014-001/168-A
(KHAMARIYA) 		1744005014NRG24190920230430266 19/09/2023 ghhasiram 1744005014WL018255 ghhasiram 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 ghhasiram CENTRAL BANK OF INDIA(607115)
65 BAHORIBAND MP-44-005-014-001/169-A
(KHAMARIYA) 		1744005014NRG24190920230430267 19/09/2023 koodu 1744005014WL018255 koodu 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 koodu CENTRAL BANK OF INDIA(607115)
66 BAHORIBAND MP-44-005-014-001/169-B
(KHAMARIYA) 		1744005014NRG24190920230430268 19/09/2023 ganga ram 1744005014WL018255 ganga ram 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 gangaram CENTRAL BANK OF INDIA(607115)
67 BAHORIBAND MP-44-005-014-001/184
(KHAMARIYA) 		1744005014NRG24190920230430273 19/09/2023 kamal 1744005014WL018255 kamal 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 kamal CENTRAL BANK OF INDIA(607115)
68 BAHORIBAND MP-44-005-014-001/188-A
(KHAMARIYA) 		1744005014NRG24190920230430276 19/09/2023 rajesh 1744005014WL018255 rajesh 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 rajesh CENTRAL BANK OF INDIA(607115)
69 BAHORIBAND MP-44-005-014-001/188-A
(KHAMARIYA) 		1744005014NRG24190920230430277 19/09/2023 Rajesh 1744005014WL018255 Rajesh 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 Rajesh CENTRAL BANK OF INDIA(607115)
70 BAHORIBAND MP-44-005-014-001/189-A
(KHAMARIYA) 		1744005014NRG24190920230430278 19/09/2023 jaykumari 1744005014WL018255 jaykumari 00089 CBIN0282204 680 680 Processed 10/11/2023 309505865 jaykumari CENTRAL BANK OF INDIA(607115)
71 BAHORIBAND MP-44-005-014-001/195-B
(KHAMARIYA) 		1744005014NRG24190920230430280 19/09/2023 Mukesh 1744005014WL018255 Mukesh 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 Mukesh CENTRAL BANK OF INDIA(607115)
72 BAHORIBAND MP-44-005-014-001/205-B
(KHAMARIYA) 		1744005014NRG24190920230430285 19/09/2023 Govinddash 1744005014WL018255 Govinddash 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 Govinddash CENTRAL BANK OF INDIA(607115)
73 BAHORIBAND MP-44-005-014-001/205-B
(KHAMARIYA) 		1744005014NRG24190920230430286 19/09/2023 Shrdha 1744005014WL018255 Shrdha 00089 CBIN0282204 170 170 Processed 10/11/2023 309505865 Shrdha CENTRAL BANK OF INDIA(607115)
74 BAHORIBAND MP-44-005-014-001/208-B
(KHAMARIYA) 		1744005014NRG24190920230430287 19/09/2023 rajendr 1744005014WL018255 rajendr 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 rajendr CENTRAL BANK OF INDIA(607115)
75 BAHORIBAND MP-44-005-014-001/208-B
(KHAMARIYA) 		1744005014NRG24190920230430288 19/09/2023 rajendr 1744005014WL018255 rajendr 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAHORIBAND MP-44-005-014-001/223-A
(KHAMARIYA) 		1744005014NRG24190920230430289 19/09/2023 amit kumar 1744005014WL018255 amit kumar 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 amitkumar CENTRAL BANK OF INDIA(607115)
77 BAHORIBAND MP-44-005-014-001/239-A
(KHAMARIYA) 		1744005014NRG24190920230430294 19/09/2023 saroj bai 1744005014WL018255 saroj bai 00089 CBIN0282204 170 170 Processed 10/11/2023 309505865 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAHORIBAND MP-44-005-014-001/243-A
(KHAMARIYA) 		1744005014NRG24190920230430296 19/09/2023 Mangu lal 1744005014WL018255 Mangu lal 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 Mangulal CENTRAL BANK OF INDIA(607115)
79 BAHORIBAND MP-44-005-014-001/243-C
(KHAMARIYA) 		1744005014NRG24190920230430297 19/09/2023 sanjo bai 1744005014WL018255 sanjo bai 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 sanjobai CENTRAL BANK OF INDIA(607115)
80 BAHORIBAND MP-44-005-014-001/254-B
(KHAMARIYA) 		1744005014NRG24190920230430300 19/09/2023 Goura 1744005014WL018255 Goura 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 Goura CENTRAL BANK OF INDIA(607115)
81 BAHORIBAND MP-44-005-014-001/257
(KHAMARIYA) 		1744005014NRG24190920230430301 19/09/2023 komal 1744005014WL018255 komal 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 komal CENTRAL BANK OF INDIA(607115)
82 BAHORIBAND MP-44-005-014-001/257
(KHAMARIYA) 		1744005014NRG24190920230430302 19/09/2023 komal 1744005014WL018255 komal 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 komal STATE BANK OF INDIA(508548)
83 BAHORIBAND MP-44-005-014-001/264-A
(KHAMARIYA) 		1744005014NRG24190920230430305 19/09/2023 suseel 1744005014WL018255 suseel 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 suseel STATE BANK OF INDIA(508548)
84 BAHORIBAND MP-44-005-014-001/264-A
(KHAMARIYA) 		1744005014NRG24190920230430306 19/09/2023 suseel 1744005014WL018255 suseel 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 suseel CENTRAL BANK OF INDIA(607115)
85 BAHORIBAND MP-44-005-014-001/265
(KHAMARIYA) 		1744005014NRG24190920230430308 19/09/2023 rambharos 1744005014WL018255 rambharos 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 rambharos CENTRAL BANK OF INDIA(607115)
86 BAHORIBAND MP-44-005-014-001/266-D
(KHAMARIYA) 		1744005014NRG24190920230430309 19/09/2023 jitendr 1744005014WL018255 jitendr 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 jitendr CENTRAL BANK OF INDIA(607115)
87 BAHORIBAND MP-44-005-014-001/270-B
(KHAMARIYA) 		1744005014NRG24190920230430310 19/09/2023 subham 1744005014WL018255 subham 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 subham CENTRAL BANK OF INDIA(607115)
88 BAHORIBAND MP-44-005-014-001/28
(KHAMARIYA) 		1744005014NRG24190920230430314 19/09/2023 vimla bai 1744005014WL018255 vimla bai 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 vimlabai CENTRAL BANK OF INDIA(607115)
89 BAHORIBAND MP-44-005-014-001/285-A
(KHAMARIYA) 		1744005014NRG24190920230430315 19/09/2023 chatur singh 1744005014WL018255 chatur singh 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 chatursingh CENTRAL BANK OF INDIA(607115)
90 BAHORIBAND MP-44-005-014-001/3
(KHAMARIYA) 		1744005014NRG24190920230430316 19/09/2023 sukhdev 1744005014WL018255 sukhdev 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 sukhdev CENTRAL BANK OF INDIA(607115)
91 BAHORIBAND MP-44-005-014-001/3
(KHAMARIYA) 		1744005014NRG24190920230430317 19/09/2023 sukhdev 1744005014WL018255 sukhdev 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 sukhdev STATE BANK OF INDIA(508548)
92 BAHORIBAND MP-44-005-014-001/300-A
(KHAMARIYA) 		1744005014NRG24190920230430318 19/09/2023 dsoda 1744005014WL018255 dsoda 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 dsoda CENTRAL BANK OF INDIA(607115)
93 BAHORIBAND MP-44-005-014-001/308-B
(KHAMARIYA) 		1744005014NRG24190920230430322 19/09/2023 ghooman 1744005014WL018255 ghooman 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 ghooman CENTRAL BANK OF INDIA(607115)
94 BAHORIBAND MP-44-005-014-001/313
(KHAMARIYA) 		1744005014NRG24190920230430323 19/09/2023 heera bai 1744005014WL018255 heera bai 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 heerabai CENTRAL BANK OF INDIA(607115)
95 BAHORIBAND MP-44-005-014-001/317-A
(KHAMARIYA) 		1744005014NRG24190920230430324 19/09/2023 lachhu 1744005014WL018255 lachhu 00089 CBIN0282204 170 170 Processed 10/11/2023 309505865 lachhu INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAHORIBAND MP-44-005-014-001/321-A
(KHAMARIYA) 		1744005014NRG24190920230430327 19/09/2023 vineeta 1744005014WL018255 vineeta 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 vineeta CENTRAL BANK OF INDIA(607115)
97 BAHORIBAND MP-44-005-014-001/328
(KHAMARIYA) 		1744005014NRG24190920230430328 19/09/2023 rohit 1744005014WL018255 rohit 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 rohit CENTRAL BANK OF INDIA(607115)
98 BAHORIBAND MP-44-005-014-001/333-B
(KHAMARIYA) 		1744005014NRG24190920230430331 19/09/2023 tulsa 1744005014WL018255 tulsa 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 tulsa CENTRAL BANK OF INDIA(607115)
99 BAHORIBAND MP-44-005-014-001/350
(KHAMARIYA) 		1744005014NRG24190920230430334 19/09/2023 kmalpyari 1744005014WL018255 kmalpyari 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 kmalpyari CENTRAL BANK OF INDIA(607115)
100 BAHORIBAND MP-44-005-014-001/351
(KHAMARIYA) 		1744005014NRG24190920230430335 19/09/2023 raju 1744005014WL018255 raju 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 raju CENTRAL BANK OF INDIA(607115)
101 BAHORIBAND MP-44-005-014-001/351
(KHAMARIYA) 		1744005014NRG24190920230430336 19/09/2023 raju 1744005014WL018255 raju 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 raju CENTRAL BANK OF INDIA(607115)
102 BAHORIBAND MP-44-005-014-001/353-B
(KHAMARIYA) 		1744005014NRG24190920230430337 19/09/2023 bhagchand 1744005014WL018255 bhagchand 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 bhagchand CENTRAL BANK OF INDIA(607115)
103 BAHORIBAND MP-44-005-014-001/354-A
(KHAMARIYA) 		1744005014NRG24190920230430339 19/09/2023 ummed 1744005014WL018255 ummed 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 ummed CENTRAL BANK OF INDIA(607115)
104 BAHORIBAND MP-44-005-014-001/354-A
(KHAMARIYA) 		1744005014NRG24190920230430340 19/09/2023 ummed 1744005014WL018255 ummed 00089 CBIN0282204 680 680 Processed 10/11/2023 309505865 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAHORIBAND MP-44-005-014-001/356-A
(KHAMARIYA) 		1744005014NRG24190920230430343 19/09/2023 Roopa 1744005014WL018255 Roopa 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 Roopa CENTRAL BANK OF INDIA(607115)
106 BAHORIBAND MP-44-005-014-001/368-C
(KHAMARIYA) 		1744005014NRG24190920230430345 19/09/2023 kamla 1744005014WL018255 kamla 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAHORIBAND MP-44-005-014-001/374-C
(KHAMARIYA) 		1744005014NRG24190920230430350 19/09/2023 anita bai 1744005014WL018255 anita bai 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 anitabai CENTRAL BANK OF INDIA(607115)
108 BAHORIBAND MP-44-005-014-001/376-B
(KHAMARIYA) 		1744005014NRG24190920230430351 19/09/2023 jitendr 1744005014WL018255 jitendr 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 jitendr CENTRAL BANK OF INDIA(607115)
109 BAHORIBAND MP-44-005-014-001/376-B
(KHAMARIYA) 		1744005014NRG24190920230430352 19/09/2023 jitendr 1744005014WL018255 jitendr 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 jitendr CENTRAL BANK OF INDIA(607115)
110 BAHORIBAND MP-44-005-014-001/38-C
(KHAMARIYA) 		1744005014NRG24190920230430354 19/09/2023 dhaniram 1744005014WL018255 dhaniram 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 dhaniram CENTRAL BANK OF INDIA(607115)
111 BAHORIBAND MP-44-005-014-001/38-C
(KHAMARIYA) 		1744005014NRG24190920230430355 19/09/2023 saraswati 1744005014WL018255 saraswati 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 saraswati CENTRAL BANK OF INDIA(607115)
112 BAHORIBAND MP-44-005-014-001/385-A
(KHAMARIYA) 		1744005014NRG24190920230430356 19/09/2023 sukhdav 1744005014WL018255 sukhdav 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 sukhdav CENTRAL BANK OF INDIA(607115)
113 BAHORIBAND MP-44-005-014-001/404-A
(KHAMARIYA) 		1744005014NRG24190920230430359 19/09/2023 jagdeesh 1744005014WL018255 jagdeesh 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAHORIBAND MP-44-005-014-001/406
(KHAMARIYA) 		1744005014NRG24190920230430360 19/09/2023 deelan singh 1744005014WL018255 deelan singh 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 deelansingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
115 BAHORIBAND MP-44-005-014-001/431-A
(KHAMARIYA) 		1744005014NRG24190920230430361 19/09/2023 rajabhaiya 1744005014WL018255 rajabhaiya 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 rajabhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
116 BAHORIBAND MP-44-005-014-001/443-A
(KHAMARIYA) 		1744005014NRG24190920230430362 19/09/2023 ashish 1744005014WL018255 ashish 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 ashish CENTRAL BANK OF INDIA(607115)
117 BAHORIBAND MP-44-005-014-001/443-A
(KHAMARIYA) 		1744005014NRG24190920230430363 19/09/2023 ashish 1744005014WL018255 ashish 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAHORIBAND MP-44-005-014-001/45
(KHAMARIYA) 		1744005014NRG24190920230430364 19/09/2023 sunta bai 1744005014WL018255 sunta bai 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 suntabai CENTRAL BANK OF INDIA(607115)
119 BAHORIBAND MP-44-005-014-001/479-A
(KHAMARIYA) 		1744005014NRG24190920230430368 19/09/2023 kailash 1744005014WL018255 kailash 00089 CBIN0282204 1020 1020 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 BAHORIBAND MP-44-005-014-001/479-A
(KHAMARIYA) 		1744005014NRG24190920230430369 19/09/2023 sulochna 1744005014WL018255 sulochna 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 sulochna CENTRAL BANK OF INDIA(607115)
121 BAHORIBAND MP-44-005-014-001/48-A
(KHAMARIYA) 		1744005014NRG24190920230430372 19/09/2023 gudda 1744005014WL018255 gudda 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 gudda CENTRAL BANK OF INDIA(607115)
122 BAHORIBAND MP-44-005-014-001/48-A
(KHAMARIYA) 		1744005014NRG24190920230430373 19/09/2023 uma bai 1744005014WL018255 uma bai 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 umabai CENTRAL BANK OF INDIA(607115)
123 BAHORIBAND MP-44-005-014-001/48-B
(KHAMARIYA) 		1744005014NRG24190920230430374 19/09/2023 mukesh 1744005014WL018255 mukesh 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 mukesh CENTRAL BANK OF INDIA(607115)
124 BAHORIBAND MP-44-005-014-001/48-B
(KHAMARIYA) 		1744005014NRG24190920230430375 19/09/2023 mukesh 1744005014WL018255 mukesh 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 mukesh CENTRAL BANK OF INDIA(607115)
125 BAHORIBAND MP-44-005-014-001/48-C
(KHAMARIYA) 		1744005014NRG24190920230430376 19/09/2023 ravi 1744005014WL018255 ravi 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 ravi CENTRAL BANK OF INDIA(607115)
126 BAHORIBAND MP-44-005-014-001/48-C
(KHAMARIYA) 		1744005014NRG24190920230430377 19/09/2023 ravi 1744005014WL018255 ravi 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAHORIBAND MP-44-005-014-001/49-B
(KHAMARIYA) 		1744005014NRG24190920230430380 19/09/2023 vijay 1744005014WL018255 vijay 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAHORIBAND MP-44-005-014-001/49-B
(KHAMARIYA) 		1744005014NRG24190920230430381 19/09/2023 vijay 1744005014WL018255 vijay 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAHORIBAND MP-44-005-014-001/49-C
(KHAMARIYA) 		1744005014NRG24190920230430382 19/09/2023 devbati 1744005014WL018255 devbati 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 devbati INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAHORIBAND MP-44-005-014-001/49-C
(KHAMARIYA) 		1744005014NRG24190920230430383 19/09/2023 suseel 1744005014WL018255 suseel 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 suseel INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAHORIBAND MP-44-005-014-001/529-A
(KHAMARIYA) 		1744005014NRG24190920230430388 19/09/2023 umashankar 1744005014WL018255 umashankar 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 umashankar CENTRAL BANK OF INDIA(607115)
132 BAHORIBAND MP-44-005-014-001/54-A
(KHAMARIYA) 		1744005014NRG24190920230430392 19/09/2023 rajni 1744005014WL018255 rajni 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 rajni CENTRAL BANK OF INDIA(607115)
133 BAHORIBAND MP-44-005-014-001/57-B
(KHAMARIYA) 		1744005014NRG24190920230430393 19/09/2023 mankumar 1744005014WL018255 mankumar 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 mankumar CENTRAL BANK OF INDIA(607115)
134 BAHORIBAND MP-44-005-014-001/7-A
(KHAMARIYA) 		1744005014NRG24190920230430397 19/09/2023 Kallubai 1744005014WL018255 Kallubai 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 Kallubai CENTRAL BANK OF INDIA(607115)
135 BAHORIBAND MP-44-005-014-001/75-B
(KHAMARIYA) 		1744005014NRG24190920230430398 19/09/2023 suneeta 1744005014WL018255 suneeta 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 suneeta CENTRAL BANK OF INDIA(607115)
136 BAHORIBAND MP-44-005-014-001/76
(KHAMARIYA) 		1744005014NRG24190920230430399 19/09/2023 bhagvandas 1744005014WL018255 bhagvandas 00089 CBIN0282204 680 680 Processed 10/11/2023 309505865 bhagvandas STATE BANK OF INDIA(508548)
137 BAHORIBAND MP-44-005-014-001/79-A
(KHAMARIYA) 		1744005014NRG24190920230430400 19/09/2023 guddi 1744005014WL018255 guddi 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 guddi CENTRAL BANK OF INDIA(607115)
138 BAHORIBAND MP-44-005-014-001/79-D
(KHAMARIYA) 		1744005014NRG24190920230430401 19/09/2023 Bihari 1744005014WL018255 Bihari 00089 CBIN0282204 170 170 Processed 10/11/2023 309505865 Bihari CENTRAL BANK OF INDIA(607115)
139 BAHORIBAND MP-44-005-014-001/79-D
(KHAMARIYA) 		1744005014NRG24190920230430402 19/09/2023 Bihari 1744005014WL018255 Bihari 00089 CBIN0282204 680 680 Processed 10/11/2023 309505865 Bihari STATE BANK OF INDIA(508548)
140 BAHORIBAND MP-44-005-014-001/8-A
(KHAMARIYA) 		1744005014NRG24190920230430403 19/09/2023 Atul 1744005014WL018255 Atul 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 Atul CENTRAL BANK OF INDIA(607115)
141 BAHORIBAND MP-44-005-014-001/8-A
(KHAMARIYA) 		1744005014NRG24190920230430404 19/09/2023 atul 1744005014WL018255 atul 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 atul CENTRAL BANK OF INDIA(607115)
142 BAHORIBAND MP-44-005-014-001/83-A
(KHAMARIYA) 		1744005014NRG24190920230430405 19/09/2023 kallu bai 1744005014WL018255 kallu bai 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 kallubai CENTRAL BANK OF INDIA(607115)
143 BAHORIBAND MP-44-005-014-001/84-A
(KHAMARIYA) 		1744005014NRG24190920230430406 19/09/2023 Brati 1744005014WL018255 Brati 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 Brati INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAHORIBAND MP-44-005-014-001/85-A
(KHAMARIYA) 		1744005014NRG24190920230430409 19/09/2023 Manu 1744005014WL018255 Manu 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 Manu PUNJAB NATIONAL BANK(508568)
145 BAHORIBAND MP-44-005-014-001/9-C
(KHAMARIYA) 		1744005014NRG24190920230430412 19/09/2023 Amit 1744005014WL018255 Amit 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 Amit CENTRAL BANK OF INDIA(607115)
146 BAHORIBAND MP-44-005-014-001/90-C
(KHAMARIYA) 		1744005014NRG24190920230430414 19/09/2023 kamlesh 1744005014WL018255 kamlesh 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 kamlesh CENTRAL BANK OF INDIA(607115)
147 BAHORIBAND MP-44-005-014-001/92-A
(KHAMARIYA) 		1744005014NRG24190920230430415 19/09/2023 Komal prsad 1744005014WL018255 Komal prsad 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 Komalprsad CENTRAL BANK OF INDIA(607115)
148 BAHORIBAND MP-44-005-014-001/96-A
(KHAMARIYA) 		1744005014NRG24190920230430416 19/09/2023 Jagdeesh 1744005014WL018255 Jagdeesh 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 Jagdeesh CENTRAL BANK OF INDIA(607115)
149 BAHORIBAND MP-44-005-014-002/15
(KHAMARIYA) 		1744005014NRG24190920230430423 19/09/2023 Deepak kol 1744005014WL018255 Deepak kol 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 Deepakkol CENTRAL BANK OF INDIA(607115)
150 BAHORIBAND MP-44-005-014-002/20
(KHAMARIYA) 		1744005014NRG24190920230430427 19/09/2023 manto 1744005014WL018255 manto 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 manto CENTRAL BANK OF INDIA(607115)
151 BAHORIBAND MP-44-005-014-002/20
(KHAMARIYA) 		1744005014NRG24190920230430426 19/09/2023 ramkumar 1744005014WL018255 ramkumar 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 ramkumar CENTRAL BANK OF INDIA(607115)
152 BAHORIBAND MP-44-005-014-002/27
(KHAMARIYA) 		1744005014NRG24190920230430433 19/09/2023 vijay 1744005014WL018255 vijay 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 vijay CENTRAL BANK OF INDIA(607115)
153 BAHORIBAND MP-44-005-014-002/34-A
(KHAMARIYA) 		1744005014NRG24190920230430439 19/09/2023 rani 1744005014WL018255 rani 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 rani CENTRAL BANK OF INDIA(607115)
154 BAHORIBAND MP-44-005-014-002/54-B
(KHAMARIYA) 		1744005014NRG24190920230430453 19/09/2023 Bisarti 1744005014WL018255 Bisarti 00089 CBIN0282204 1020 1020 Processed 10/11/2023 309505865 Bisarti STATE BANK OF INDIA(508548)
155 BAHORIBAND MP-44-005-014-002/54-B
(KHAMARIYA) 		1744005014NRG24190920230430454 19/09/2023 Bisarti 1744005014WL018255 Bisarti 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 Bisarti STATE BANK OF INDIA(508548)
156 BAHORIBAND MP-44-005-014-002/56
(KHAMARIYA) 		1744005014NRG24190920230430457 19/09/2023 ganpat 1744005014WL018255 ganpat 00089 CBIN0282204 850 850 Processed 10/11/2023 309505865 ganpat CENTRAL BANK OF INDIA(607115)
157 BAHORIBAND MP-44-005-020-001/134-a
(PAKAR) 		1744005020NRG24190920230431021 19/09/2023 savita 1744005020WL018296 savita 00089 CBIN0282204 1000 1000 Processed 10/11/2023 309505865 savita CENTRAL BANK OF INDIA(607115)
158 BAHORIBAND MP-44-005-020-001/80
(PAKAR) 		1744005020NRG24190920230431075 19/09/2023 Ramdyal 1744005020WL018296 Ramdyal 00089 CBIN0282204 1000 1000 Processed 10/11/2023 309505865 Ramdyal STATE BANK OF INDIA(508548)
SubTotal 105870 105870
159 BAHORIBAND MP-44-005-045-001/1818
(BACHAYA) 		1744005045NRG24190920230430575 19/09/2023 ajay 1744005045WL018264 ajay 00089 CBIN0282274 1400 1400 Processed 10/11/2023 309505865 ajay CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
160 BAHORIBAND MP-44-005-014-001/108
(KHAMARIYA) 		1744005014NRG24190920230430224 19/09/2023 radhelal 1744005014WL018255 radhelal 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 radhelal CENTRAL BANK OF INDIA(607115)
161 BAHORIBAND MP-44-005-014-001/108
(KHAMARIYA) 		1744005014NRG24190920230430223 19/09/2023 radhelal 1744005014WL018255 radhelal 00415 SBIN0005491 510 510 Processed 10/11/2023 309505865 radhelal STATE BANK OF INDIA(508548)
162 BAHORIBAND MP-44-005-014-001/11-A
(KHAMARIYA) 		1744005014NRG24190920230430226 19/09/2023 kamalta 1744005014WL018255 kamalta 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 kamalta STATE BANK OF INDIA(508548)
163 BAHORIBAND MP-44-005-014-001/112
(KHAMARIYA) 		1744005014NRG24190920230430227 19/09/2023 fhool bai 1744005014WL018255 fhool bai 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 fhoolbai STATE BANK OF INDIA(508548)
164 BAHORIBAND MP-44-005-014-001/115-A
(KHAMARIYA) 		1744005014NRG24190920230430228 19/09/2023 malti 1744005014WL018255 malti 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 malti STATE BANK OF INDIA(508548)
165 BAHORIBAND MP-44-005-014-001/120-A
(KHAMARIYA) 		1744005014NRG24190920230430232 19/09/2023 Sukhlal 1744005014WL018255 Sukhlal 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 Sukhlal CENTRAL BANK OF INDIA(607115)
166 BAHORIBAND MP-44-005-014-001/121
(KHAMARIYA) 		1744005014NRG24190920230430233 19/09/2023 deepchand 1744005014WL018255 deepchand 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 deepchand CENTRAL BANK OF INDIA(607115)
167 BAHORIBAND MP-44-005-014-001/122-A
(KHAMARIYA) 		1744005014NRG24190920230430235 19/09/2023 suneeta 1744005014WL018255 suneeta 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 suneeta STATE BANK OF INDIA(508548)
168 BAHORIBAND MP-44-005-014-001/123-B
(KHAMARIYA) 		1744005014NRG24190920230430237 19/09/2023 sonu 1744005014WL018255 sonu 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 sonu STATE BANK OF INDIA(508548)
169 BAHORIBAND MP-44-005-014-001/123-B
(KHAMARIYA) 		1744005014NRG24190920230430238 19/09/2023 susheela 1744005014WL018255 susheela 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 susheela STATE BANK OF INDIA(508548)
170 BAHORIBAND MP-44-005-014-001/124-B
(KHAMARIYA) 		1744005014NRG24190920230430239 19/09/2023 savita 1744005014WL018255 savita 00415 SBIN0005491 680 680 Processed 10/11/2023 309505865 savita CENTRAL BANK OF INDIA(607115)
171 BAHORIBAND MP-44-005-014-001/127-B
(KHAMARIYA) 		1744005014NRG24190920230430240 19/09/2023 sangeeta 1744005014WL018255 sangeeta 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 sangeeta STATE BANK OF INDIA(508548)
172 BAHORIBAND MP-44-005-014-001/13
(KHAMARIYA) 		1744005014NRG24190920230430241 19/09/2023 rajbhan 1744005014WL018255 rajbhan 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 rajbhan STATE BANK OF INDIA(508548)
173 BAHORIBAND MP-44-005-014-001/14-A
(KHAMARIYA) 		1744005014NRG24190920230430244 19/09/2023 maneesha 1744005014WL018255 maneesha 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 maneesha STATE BANK OF INDIA(508548)
174 BAHORIBAND MP-44-005-014-001/141-A
(KHAMARIYA) 		1744005014NRG24190920230430245 19/09/2023 radha bai 1744005014WL018255 radha bai 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 radhabai STATE BANK OF INDIA(508548)
175 BAHORIBAND MP-44-005-014-001/141-B
(KHAMARIYA) 		1744005014NRG24190920230430246 19/09/2023 motilal 1744005014WL018255 motilal 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 motilal STATE BANK OF INDIA(508548)
176 BAHORIBAND MP-44-005-014-001/142-C
(KHAMARIYA) 		1744005014NRG24190920230430247 19/09/2023 saroj 1744005014WL018255 saroj 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 saroj STATE BANK OF INDIA(508548)
177 BAHORIBAND MP-44-005-014-001/143-A
(KHAMARIYA) 		1744005014NRG24190920230430248 19/09/2023 bhooribai 1744005014WL018255 bhooribai 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 bhooribai STATE BANK OF INDIA(508548)
178 BAHORIBAND MP-44-005-014-001/146-B
(KHAMARIYA) 		1744005014NRG24190920230430250 19/09/2023 ahilya 1744005014WL018255 ahilya 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 ahilya STATE BANK OF INDIA(508548)
179 BAHORIBAND MP-44-005-014-001/15
(KHAMARIYA) 		1744005014NRG24190920230430253 19/09/2023 indal 1744005014WL018255 indal 00415 SBIN0005491 510 510 Processed 10/11/2023 309505865 indal INDIA POST PAYMENTS BANK LIMITED(508528)
180 BAHORIBAND MP-44-005-014-001/156
(KHAMARIYA) 		1744005014NRG24190920230430255 19/09/2023 kanchhedi 1744005014WL018255 kanchhedi 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 kanchhedi STATE BANK OF INDIA(508548)
181 BAHORIBAND MP-44-005-014-001/158
(KHAMARIYA) 		1744005014NRG24190920230430257 19/09/2023 annand 1744005014WL018255 annand 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 annand STATE BANK OF INDIA(508548)
182 BAHORIBAND MP-44-005-014-001/160-A
(KHAMARIYA) 		1744005014NRG24190920230430258 19/09/2023 prsu 1744005014WL018255 prsu 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 prsu STATE BANK OF INDIA(508548)
183 BAHORIBAND MP-44-005-014-001/160-A
(KHAMARIYA) 		1744005014NRG24190920230430259 19/09/2023 prsu 1744005014WL018255 prsu 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 prsu CENTRAL BANK OF INDIA(607115)
184 BAHORIBAND MP-44-005-014-001/177-A
(KHAMARIYA) 		1744005014NRG24190920230430271 19/09/2023 brjesh 1744005014WL018255 brjesh 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 brjesh STATE BANK OF INDIA(508548)
185 BAHORIBAND MP-44-005-014-001/180-A
(KHAMARIYA) 		1744005014NRG24190920230430272 19/09/2023 sheela 1744005014WL018255 sheela 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 sheela CENTRAL BANK OF INDIA(607115)
186 BAHORIBAND MP-44-005-014-001/186
(KHAMARIYA) 		1744005014NRG24190920230430274 19/09/2023 priti 1744005014WL018255 priti 00415 SBIN0005491 680 680 Processed 10/11/2023 309505865 priti INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAHORIBAND MP-44-005-014-001/188
(KHAMARIYA) 		1744005014NRG24190920230430275 19/09/2023 sakun bai 1744005014WL018255 sakun bai 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 sakunbai STATE BANK OF INDIA(508548)
188 BAHORIBAND MP-44-005-014-001/195-A
(KHAMARIYA) 		1744005014NRG24190920230430279 19/09/2023 aarti 1744005014WL018255 aarti 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAHORIBAND MP-44-005-014-001/196-A
(KHAMARIYA) 		1744005014NRG24190920230430282 19/09/2023 Laxmee 1744005014WL018255 Laxmee 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 Laxmee STATE BANK OF INDIA(508548)
190 BAHORIBAND MP-44-005-014-001/196-A
(KHAMARIYA) 		1744005014NRG24190920230430281 19/09/2023 Rajkumar 1744005014WL018255 Rajkumar 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 Rajkumar STATE BANK OF INDIA(508548)
191 BAHORIBAND MP-44-005-014-001/197-A
(KHAMARIYA) 		1744005014NRG24190920230430283 19/09/2023 jinnobai 1744005014WL018255 jinnobai 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 jinnobai CENTRAL BANK OF INDIA(607115)
192 BAHORIBAND MP-44-005-014-001/201-A
(KHAMARIYA) 		1744005014NRG24190920230430284 19/09/2023 Pan bai 1744005014WL018255 Pan bai 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 Panbai CENTRAL BANK OF INDIA(607115)
193 BAHORIBAND MP-44-005-014-001/229-B
(KHAMARIYA) 		1744005014NRG24190920230430291 19/09/2023 sivkumar 1744005014WL018255 sivkumar 00415 SBIN0005491 170 170 Processed 10/11/2023 309505865 sivkumar CENTRAL BANK OF INDIA(607115)
194 BAHORIBAND MP-44-005-014-001/238-A
(KHAMARIYA) 		1744005014NRG24190920230430292 19/09/2023 mayarani 1744005014WL018255 mayarani 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 mayarani CENTRAL BANK OF INDIA(607115)
195 BAHORIBAND MP-44-005-014-001/239-A
(KHAMARIYA) 		1744005014NRG24190920230430293 19/09/2023 girani 1744005014WL018255 girani 00415 SBIN0005491 680 680 Processed 10/11/2023 309505865 girani STATE BANK OF INDIA(508548)
196 BAHORIBAND MP-44-005-014-001/254-B
(KHAMARIYA) 		1744005014NRG24190920230430299 19/09/2023 Malkhan 1744005014WL018255 Malkhan 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 Malkhan STATE BANK OF INDIA(508548)
197 BAHORIBAND MP-44-005-014-001/260
(KHAMARIYA) 		1744005014NRG24190920230430303 19/09/2023 ramkripal 1744005014WL018255 ramkripal 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 ramkripal STATE BANK OF INDIA(508548)
198 BAHORIBAND MP-44-005-014-001/260-A
(KHAMARIYA) 		1744005014NRG24190920230430304 19/09/2023 neeraj 1744005014WL018255 neeraj 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 neeraj STATE BANK OF INDIA(508548)
199 BAHORIBAND MP-44-005-014-001/272
(KHAMARIYA) 		1744005014NRG24190920230430311 19/09/2023 halke 1744005014WL018255 halke 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 halke INDIA POST PAYMENTS BANK LIMITED(508528)
200 BAHORIBAND MP-44-005-014-001/272-B
(KHAMARIYA) 		1744005014NRG24190920230430313 19/09/2023 Mahima 1744005014WL018255 Mahima 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 Mahima STATE BANK OF INDIA(508548)
201 BAHORIBAND MP-44-005-014-001/272-B
(KHAMARIYA) 		1744005014NRG24190920230430312 19/09/2023 pradumm 1744005014WL018255 pradumm 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 pradumm CENTRAL BANK OF INDIA(607115)
202 BAHORIBAND MP-44-005-014-001/301
(KHAMARIYA) 		1744005014NRG24190920230430319 19/09/2023 suresh 1744005014WL018255 suresh 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 suresh STATE BANK OF INDIA(508548)
203 BAHORIBAND MP-44-005-014-001/308-A
(KHAMARIYA) 		1744005014NRG24190920230430320 19/09/2023 umrav 1744005014WL018255 umrav 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 umrav JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
204 BAHORIBAND MP-44-005-014-001/308-A
(KHAMARIYA) 		1744005014NRG24190920230430321 19/09/2023 umrav 1744005014WL018255 umrav 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 umrav CENTRAL BANK OF INDIA(607115)
205 BAHORIBAND MP-44-005-014-001/317-B
(KHAMARIYA) 		1744005014NRG24190920230430325 19/09/2023 Babeeta 1744005014WL018255 Babeeta 00415 SBIN0005491 680 680 Processed 10/11/2023 309505865 Babeeta CENTRAL BANK OF INDIA(607115)
206 BAHORIBAND MP-44-005-014-001/318-C
(KHAMARIYA) 		1744005014NRG24190920230430326 19/09/2023 Suseel 1744005014WL018255 Suseel 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 Suseel STATE BANK OF INDIA(508548)
207 BAHORIBAND MP-44-005-014-001/349
(KHAMARIYA) 		1744005014NRG24190920230430332 19/09/2023 sivsankar 1744005014WL018255 sivsankar 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 sivsankar STATE BANK OF INDIA(508548)
208 BAHORIBAND MP-44-005-014-001/349
(KHAMARIYA) 		1744005014NRG24190920230430333 19/09/2023 sivsankar 1744005014WL018255 sivsankar 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 sivsankar CENTRAL BANK OF INDIA(607115)
209 BAHORIBAND MP-44-005-014-001/355-A
(KHAMARIYA) 		1744005014NRG24190920230430342 19/09/2023 hakko bai 1744005014WL018255 hakko bai 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 hakkobai STATE BANK OF INDIA(508548)
210 BAHORIBAND MP-44-005-014-001/356-B
(KHAMARIYA) 		1744005014NRG24190920230430344 19/09/2023 Kusum 1744005014WL018255 Kusum 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 Kusum STATE BANK OF INDIA(508548)
211 BAHORIBAND MP-44-005-014-001/368-D
(KHAMARIYA) 		1744005014NRG24190920230430347 19/09/2023 aarti 1744005014WL018255 aarti 00415 SBIN0005491 510 510 Processed 10/11/2023 309505865 aarti STATE BANK OF INDIA(508548)
212 BAHORIBAND MP-44-005-014-001/368-D
(KHAMARIYA) 		1744005014NRG24190920230430346 19/09/2023 ramesh 1744005014WL018255 ramesh 00415 SBIN0005491 510 510 Processed 10/11/2023 309505865 ramesh STATE BANK OF INDIA(508548)
213 BAHORIBAND MP-44-005-014-001/379-C
(KHAMARIYA) 		1744005014NRG24190920230430353 19/09/2023 hallurajaram 1744005014WL018255 hallurajaram 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 hallurajaram INDIA POST PAYMENTS BANK LIMITED(508528)
214 BAHORIBAND MP-44-005-014-001/450-A
(KHAMARIYA) 		1744005014NRG24190920230430365 19/09/2023 Raju 1744005014WL018255 Raju 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 Raju STATE BANK OF INDIA(508548)
215 BAHORIBAND MP-44-005-014-001/450-A
(KHAMARIYA) 		1744005014NRG24190920230430366 19/09/2023 Raju 1744005014WL018255 Raju 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 Raju CENTRAL BANK OF INDIA(607115)
216 BAHORIBAND MP-44-005-014-001/473-B
(KHAMARIYA) 		1744005014NRG24190920230430367 19/09/2023 shivkumar 1744005014WL018255 shivkumar 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 shivkumar CENTRAL BANK OF INDIA(607115)
217 BAHORIBAND MP-44-005-014-001/49
(KHAMARIYA) 		1744005014NRG24190920230430379 19/09/2023 geeta bai 1744005014WL018255 geeta bai 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 geetabai CENTRAL BANK OF INDIA(607115)
218 BAHORIBAND MP-44-005-014-001/49
(KHAMARIYA) 		1744005014NRG24190920230430378 19/09/2023 premlal 1744005014WL018255 premlal 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
219 BAHORIBAND MP-44-005-014-001/514
(KHAMARIYA) 		1744005014NRG24190920230430385 19/09/2023 ayodhya 1744005014WL018255 ayodhya 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 ayodhya CENTRAL BANK OF INDIA(607115)
220 BAHORIBAND MP-44-005-014-001/520
(KHAMARIYA) 		1744005014NRG24190920230430387 19/09/2023 mathura 1744005014WL018255 mathura 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 mathura CENTRAL BANK OF INDIA(607115)
221 BAHORIBAND MP-44-005-014-001/534-B
(KHAMARIYA) 		1744005014NRG24190920230430389 19/09/2023 pooja 1744005014WL018255 pooja 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 pooja STATE BANK OF INDIA(508548)
222 BAHORIBAND MP-44-005-014-001/534-B
(KHAMARIYA) 		1744005014NRG24190920230430390 19/09/2023 pooja 1744005014WL018255 pooja 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 pooja STATE BANK OF INDIA(508548)
223 BAHORIBAND MP-44-005-014-001/65-A
(KHAMARIYA) 		1744005014NRG24190920230430394 19/09/2023 rajendr 1744005014WL018255 rajendr 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 rajendr STATE BANK OF INDIA(508548)
224 BAHORIBAND MP-44-005-014-001/7
(KHAMARIYA) 		1744005014NRG24190920230430395 19/09/2023 aalam 1744005014WL018255 aalam 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 aalam STATE BANK OF INDIA(508548)
225 BAHORIBAND MP-44-005-014-001/84-B
(KHAMARIYA) 		1744005014NRG24190920230430407 19/09/2023 Usha 1744005014WL018255 Usha 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 Usha STATE BANK OF INDIA(508548)
226 BAHORIBAND MP-44-005-014-001/85
(KHAMARIYA) 		1744005014NRG24190920230430408 19/09/2023 Raju 1744005014WL018255 Raju 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 Raju STATE BANK OF INDIA(508548)
227 BAHORIBAND MP-44-005-014-001/85-B
(KHAMARIYA) 		1744005014NRG24190920230430411 19/09/2023 parvati 1744005014WL018255 parvati 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 parvati STATE BANK OF INDIA(508548)
228 BAHORIBAND MP-44-005-014-001/85-B
(KHAMARIYA) 		1744005014NRG24190920230430410 19/09/2023 puspendr 1744005014WL018255 puspendr 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 puspendr STATE BANK OF INDIA(508548)
229 BAHORIBAND MP-44-005-014-001/96-B
(KHAMARIYA) 		1744005014NRG24190920230430417 19/09/2023 Neetu 1744005014WL018255 Neetu 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 Neetu STATE BANK OF INDIA(508548)
230 BAHORIBAND MP-44-005-014-001/98-A
(KHAMARIYA) 		1744005014NRG24190920230430418 19/09/2023 nidhee 1744005014WL018255 nidhee 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 nidhee STATE BANK OF INDIA(508548)
231 BAHORIBAND MP-44-005-014-002/10-A
(KHAMARIYA) 		1744005014NRG24190920230430419 19/09/2023 anil 1744005014WL018255 anil 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 anil CENTRAL BANK OF INDIA(607115)
232 BAHORIBAND MP-44-005-014-002/13
(KHAMARIYA) 		1744005014NRG24190920230430421 19/09/2023 raju 1744005014WL018255 raju 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 raju STATE BANK OF INDIA(508548)
233 BAHORIBAND MP-44-005-014-002/14
(KHAMARIYA) 		1744005014NRG24190920230430422 19/09/2023 Bihari 1744005014WL018255 Bihari 00415 SBIN0005491 170 170 Processed 10/11/2023 309505865 Bihari STATE BANK OF INDIA(508548)
234 BAHORIBAND MP-44-005-014-002/15-B
(KHAMARIYA) 		1744005014NRG24190920230430424 19/09/2023 kumkum 1744005014WL018255 kumkum 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 kumkum STATE BANK OF INDIA(508548)
235 BAHORIBAND MP-44-005-014-002/16
(KHAMARIYA) 		1744005014NRG24190920230430425 19/09/2023 aghnu 1744005014WL018255 aghnu 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 aghnu CENTRAL BANK OF INDIA(607115)
236 BAHORIBAND MP-44-005-014-002/21-a
(KHAMARIYA) 		1744005014NRG24190920230430429 19/09/2023 deepmala 1744005014WL018255 deepmala 00415 SBIN0005491 340 340 Processed 10/11/2023 309505865 deepmala STATE BANK OF INDIA(508548)
237 BAHORIBAND MP-44-005-014-002/21-a
(KHAMARIYA) 		1744005014NRG24190920230430428 19/09/2023 sudama 1744005014WL018255 sudama 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 sudama CENTRAL BANK OF INDIA(607115)
238 BAHORIBAND MP-44-005-014-002/22-A
(KHAMARIYA) 		1744005014NRG24190920230430430 19/09/2023 sarman 1744005014WL018255 sarman 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 sarman STATE BANK OF INDIA(508548)
239 BAHORIBAND MP-44-005-014-002/24-B
(KHAMARIYA) 		1744005014NRG24190920230430431 19/09/2023 ramlakhan kol 1744005014WL018255 ramlakhan kol 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 ramlakhankol STATE BANK OF INDIA(508548)
240 BAHORIBAND MP-44-005-014-002/25-A
(KHAMARIYA) 		1744005014NRG24190920230430432 19/09/2023 Laxmi 1744005014WL018255 Laxmi 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 Laxmi STATE BANK OF INDIA(508548)
241 BAHORIBAND MP-44-005-014-002/28-A
(KHAMARIYA) 		1744005014NRG24190920230430434 19/09/2023 rajesh 1744005014WL018255 rajesh 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 rajesh STATE BANK OF INDIA(508548)
242 BAHORIBAND MP-44-005-014-002/28-A
(KHAMARIYA) 		1744005014NRG24190920230430435 19/09/2023 Saroj 1744005014WL018255 Saroj 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 Saroj CENTRAL BANK OF INDIA(607115)
243 BAHORIBAND MP-44-005-014-002/3
(KHAMARIYA) 		1744005014NRG24190920230430436 19/09/2023 mhesh 1744005014WL018255 mhesh 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 mhesh STATE BANK OF INDIA(508548)
244 BAHORIBAND MP-44-005-014-002/30
(KHAMARIYA) 		1744005014NRG24190920230430437 19/09/2023 suman bai 1744005014WL018255 suman bai 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
245 BAHORIBAND MP-44-005-014-002/34-A
(KHAMARIYA) 		1744005014NRG24190920230430438 19/09/2023 Premchand 1744005014WL018255 Premchand 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 Premchand STATE BANK OF INDIA(508548)
246 BAHORIBAND MP-44-005-014-002/35
(KHAMARIYA) 		1744005014NRG24190920230430440 19/09/2023 radheyshayam 1744005014WL018255 radheyshayam 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 radheyshayam STATE BANK OF INDIA(508548)
247 BAHORIBAND MP-44-005-014-002/39-B
(KHAMARIYA) 		1744005014NRG24190920230430442 19/09/2023 radha bai 1744005014WL018255 radha bai 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 radhabai CENTRAL BANK OF INDIA(607115)
248 BAHORIBAND MP-44-005-014-002/39-B
(KHAMARIYA) 		1744005014NRG24190920230430441 19/09/2023 Ramlal 1744005014WL018255 Ramlal 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 Ramlal STATE BANK OF INDIA(508548)
249 BAHORIBAND MP-44-005-014-002/4
(KHAMARIYA) 		1744005014NRG24190920230430443 19/09/2023 gurulal 1744005014WL018255 gurulal 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 gurulal STATE BANK OF INDIA(508548)
250 BAHORIBAND MP-44-005-014-002/44-A
(KHAMARIYA) 		1744005014NRG24190920230430446 19/09/2023 aneeta 1744005014WL018255 aneeta 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 aneeta STATE BANK OF INDIA(508548)
251 BAHORIBAND MP-44-005-014-002/46-A
(KHAMARIYA) 		1744005014NRG24190920230430447 19/09/2023 Kariya bai 1744005014WL018255 Kariya bai 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 Kariyabai CENTRAL BANK OF INDIA(607115)
252 BAHORIBAND MP-44-005-014-002/49-A
(KHAMARIYA) 		1744005014NRG24190920230430448 19/09/2023 Suda 1744005014WL018255 Suda 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 Suda STATE BANK OF INDIA(508548)
253 BAHORIBAND MP-44-005-014-002/5
(KHAMARIYA) 		1744005014NRG24190920230430449 19/09/2023 munna 1744005014WL018255 munna 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 munna STATE BANK OF INDIA(508548)
254 BAHORIBAND MP-44-005-014-002/50-A
(KHAMARIYA) 		1744005014NRG24190920230430450 19/09/2023 gnesh 1744005014WL018255 gnesh 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 gnesh STATE BANK OF INDIA(508548)
255 BAHORIBAND MP-44-005-014-002/50-A
(KHAMARIYA) 		1744005014NRG24190920230430451 19/09/2023 rajni 1744005014WL018255 rajni 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 rajni STATE BANK OF INDIA(508548)
256 BAHORIBAND MP-44-005-014-002/51
(KHAMARIYA) 		1744005014NRG24190920230430452 19/09/2023 udychand 1744005014WL018255 udychand 00415 SBIN0005491 1020 1020 Processed 10/11/2023 309505865 udychand STATE BANK OF INDIA(508548)
257 BAHORIBAND MP-44-005-014-002/55
(KHAMARIYA) 		1744005014NRG24190920230430456 19/09/2023 munshi 1744005014WL018255 munshi 00415 SBIN0005491 850 850 Processed 10/11/2023 309505865 munshi STATE BANK OF INDIA(508548)
258 BAHORIBAND MP-44-005-014-002/59
(KHAMARIYA) 		1744005014NRG24190920230430458 19/09/2023 fhool bai 1744005014WL018255 fhool bai 00415 SBIN0005491 170 170 Processed 10/11/2023 309505865 fhoolbai STATE BANK OF INDIA(508548)
259 BAHORIBAND MP-44-005-031-001/117-B
(JUJHARI) 		1744005031NRG24190920230430808 19/09/2023 rajni bai 1744005031WL018283 rajni bai 00415 SBIN0005491 860 860 Processed 10/11/2023 309505865 rajnibai STATE BANK OF INDIA(508548)
260 BAHORIBAND MP-44-005-031-001/121-A
(JUJHARI) 		1744005031NRG24190920230430810 19/09/2023 Halli Bai 1744005031WL018283 Halli Bai 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 HalliBai STATE BANK OF INDIA(508548)
261 BAHORIBAND MP-44-005-031-001/121-A
(JUJHARI) 		1744005031NRG24190920230430809 19/09/2023 Kalyan 1744005031WL018283 Kalyan 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 Kalyan STATE BANK OF INDIA(508548)
262 BAHORIBAND MP-44-005-031-001/126-A
(JUJHARI) 		1744005031NRG24190920230430811 19/09/2023 kodu 1744005031WL018283 kodu 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 kodu STATE BANK OF INDIA(508548)
263 BAHORIBAND MP-44-005-031-001/130
(JUJHARI) 		1744005031NRG24190920230430813 19/09/2023 raja 1744005031WL018283 raja 00415 SBIN0005491 860 860 Processed 10/11/2023 309505865 raja STATE BANK OF INDIA(508548)
264 BAHORIBAND MP-44-005-031-001/133-A
(JUJHARI) 		1744005031NRG24190920230430815 19/09/2023 gange singh 1744005031WL018283 gange singh 00415 SBIN0005491 215 215 Processed 10/11/2023 309505865 gangesingh STATE BANK OF INDIA(508548)
265 BAHORIBAND MP-44-005-031-001/14-D
(JUJHARI) 		1744005031NRG24190920230430816 19/09/2023 nirpat 1744005031WL018283 nirpat 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 nirpat STATE BANK OF INDIA(508548)
266 BAHORIBAND MP-44-005-031-001/14-D
(JUJHARI) 		1744005031NRG24190920230430817 19/09/2023 nirpat 1744005031WL018283 nirpat 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 nirpat STATE BANK OF INDIA(508548)
267 BAHORIBAND MP-44-005-031-001/151
(JUJHARI) 		1744005031NRG24190920230430818 19/09/2023 kodu singh 1744005031WL018283 kodu singh 00415 SBIN0005491 860 860 Processed 10/11/2023 309505865 kodusingh STATE BANK OF INDIA(508548)
268 BAHORIBAND MP-44-005-031-001/154
(JUJHARI) 		1744005031NRG24190920230430819 19/09/2023 chandrabhan 1744005031WL018283 chandrabhan 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 chandrabhan STATE BANK OF INDIA(508548)
269 BAHORIBAND MP-44-005-031-001/154
(JUJHARI) 		1744005031NRG24190920230430820 19/09/2023 manju 1744005031WL018283 manju 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 manju STATE BANK OF INDIA(508548)
270 BAHORIBAND MP-44-005-031-001/171-A
(JUJHARI) 		1744005031NRG24190920230430821 19/09/2023 arjunsinh 1744005031WL018283 arjunsinh 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 arjunsinh STATE BANK OF INDIA(508548)
271 BAHORIBAND MP-44-005-031-001/186-A
(JUJHARI) 		1744005031NRG24190920230430823 19/09/2023 babli 1744005031WL018283 babli 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 babli STATE BANK OF INDIA(508548)
272 BAHORIBAND MP-44-005-031-001/186-A
(JUJHARI) 		1744005031NRG24190920230430822 19/09/2023 bahadur 1744005031WL018283 bahadur 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 bahadur STATE BANK OF INDIA(508548)
273 BAHORIBAND MP-44-005-031-001/22
(JUJHARI) 		1744005031NRG24190920230430824 19/09/2023 munshi 1744005031WL018283 munshi 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 munshi STATE BANK OF INDIA(508548)
274 BAHORIBAND MP-44-005-031-001/22
(JUJHARI) 		1744005031NRG24190920230430825 19/09/2023 Tarabai 1744005031WL018283 Tarabai 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 Tarabai STATE BANK OF INDIA(508548)
275 BAHORIBAND MP-44-005-031-001/23
(JUJHARI) 		1744005031NRG24190920230430826 19/09/2023 jagat sinh 1744005031WL018283 jagat sinh 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 jagatsinh STATE BANK OF INDIA(508548)
276 BAHORIBAND MP-44-005-031-001/23
(JUJHARI) 		1744005031NRG24190920230430827 19/09/2023 jagat sinh 1744005031WL018283 jagat sinh 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 jagatsinh STATE BANK OF INDIA(508548)
277 BAHORIBAND MP-44-005-031-001/24
(JUJHARI) 		1744005031NRG24190920230430828 19/09/2023 pramod singh 1744005031WL018283 pramod singh 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 pramodsingh STATE BANK OF INDIA(508548)
278 BAHORIBAND MP-44-005-031-001/24
(JUJHARI) 		1744005031NRG24190920230430829 19/09/2023 Rajni BAi 1744005031WL018283 Rajni BAi 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 RajniBAi STATE BANK OF INDIA(508548)
279 BAHORIBAND MP-44-005-031-001/26-A
(JUJHARI) 		1744005031NRG24190920230430831 19/09/2023 Rajnibai 1744005031WL018283 Rajnibai 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 Rajnibai STATE BANK OF INDIA(508548)
280 BAHORIBAND MP-44-005-031-001/300
(JUJHARI) 		1744005031NRG24190920230430832 19/09/2023 janka 1744005031WL018283 janka 00415 SBIN0005491 645 645 Processed 10/11/2023 309505865 janka STATE BANK OF INDIA(508548)
281 BAHORIBAND MP-44-005-031-001/31-B
(JUJHARI) 		1744005031NRG24190920230430833 19/09/2023 bedi 1744005031WL018283 bedi 00415 SBIN0005491 1935 1935 Processed 10/11/2023 309505865 bedi STATE BANK OF INDIA(508548)
282 BAHORIBAND MP-44-005-031-001/31-B
(JUJHARI) 		1744005031NRG24190920230430834 19/09/2023 Mainabai 1744005031WL018283 Mainabai 00415 SBIN0005491 1935 1935 Processed 10/11/2023 309505865 Mainabai STATE BANK OF INDIA(508548)
283 BAHORIBAND MP-44-005-031-001/37
(JUJHARI) 		1744005031NRG24190920230430835 19/09/2023 rajendra 1744005031WL018283 rajendra 00415 SBIN0005491 645 645 Processed 10/11/2023 309505865 rajendra STATE BANK OF INDIA(508548)
284 BAHORIBAND MP-44-005-031-001/37
(JUJHARI) 		1744005031NRG24190920230430836 19/09/2023 rajendra 1744005031WL018283 rajendra 00415 SBIN0005491 860 860 Processed 10/11/2023 309505865 rajendra BANK OF BARODA(606985)
285 BAHORIBAND MP-44-005-031-001/41
(JUJHARI) 		1744005031NRG24190920230430840 19/09/2023 hoshiyar 1744005031WL018283 hoshiyar 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 hoshiyar STATE BANK OF INDIA(508548)
286 BAHORIBAND MP-44-005-031-001/49
(JUJHARI) 		1744005031NRG24190920230430841 19/09/2023 suresha 1744005031WL018283 suresha 00415 SBIN0005491 860 860 Processed 10/11/2023 309505865 suresha STATE BANK OF INDIA(508548)
287 BAHORIBAND MP-44-005-031-001/52-A
(JUJHARI) 		1744005031NRG24190920230430842 19/09/2023 usha 1744005031WL018283 usha 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 usha STATE BANK OF INDIA(508548)
288 BAHORIBAND MP-44-005-031-001/52-A
(JUJHARI) 		1744005031NRG24190920230430843 19/09/2023 usha 1744005031WL018283 usha 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 usha STATE BANK OF INDIA(508548)
289 BAHORIBAND MP-44-005-031-001/74
(JUJHARI) 		1744005031NRG24190920230430844 19/09/2023 bhaiya singh 1744005031WL018283 bhaiya singh 00415 SBIN0005491 2150 2150 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
290 BAHORIBAND MP-44-005-031-001/82
(JUJHARI) 		1744005031NRG24190920230430846 19/09/2023 jawaher 1744005031WL018283 jawaher 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 jawaher STATE BANK OF INDIA(508548)
291 BAHORIBAND MP-44-005-031-001/82
(JUJHARI) 		1744005031NRG24190920230430847 19/09/2023 jawaher 1744005031WL018283 jawaher 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 jawaher STATE BANK OF INDIA(508548)
292 BAHORIBAND MP-44-005-031-001/91
(JUJHARI) 		1744005031NRG24190920230430848 19/09/2023 narayan 1744005031WL018283 narayan 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 narayan NARMADA JHABUA GRAMIN BANK(508515)
293 BAHORIBAND MP-44-005-031-001/96
(JUJHARI) 		1744005031NRG24190920230430849 19/09/2023 Kashiram 1744005031WL018283 Kashiram 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 Kashiram UNION BANK OF INDIA(508500)
294 BAHORIBAND MP-44-005-031-001/99-A
(JUJHARI) 		1744005031NRG24190920230430850 19/09/2023 JEERA 1744005031WL018283 JEERA 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 JEERA STATE BANK OF INDIA(508548)
295 BAHORIBAND MP-44-005-031-001/99-B
(JUJHARI) 		1744005031NRG24190920230430851 19/09/2023 ranjeet 1744005031WL018283 ranjeet 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 ranjeet STATE BANK OF INDIA(508548)
296 BAHORIBAND MP-44-005-031-003/16-A
(JUJHARI) 		1744005031NRG24190920230430852 19/09/2023 ramayan singh 1744005031WL018283 ramayan singh 00415 SBIN0005491 860 860 Processed 10/11/2023 309505865 ramayansingh STATE BANK OF INDIA(508548)
297 BAHORIBAND MP-44-005-031-003/16-A
(JUJHARI) 		1744005031NRG24190920230430853 19/09/2023 ramayan singh 1744005031WL018283 ramayan singh 00415 SBIN0005491 860 860 Processed 10/11/2023 309505865 ramayansingh STATE BANK OF INDIA(508548)
298 BAHORIBAND MP-44-005-031-004/108-A
(JUJHARI) 		1744005031NRG24190920230430854 19/09/2023 chamma 1744005031WL018283 chamma 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 chamma BANK OF BARODA(606985)
299 BAHORIBAND MP-44-005-031-004/108-A
(JUJHARI) 		1744005031NRG24190920230430855 19/09/2023 chamma 1744005031WL018283 chamma 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 chamma BANK OF BARODA(606985)
300 BAHORIBAND MP-44-005-031-004/113-A
(JUJHARI) 		1744005031NRG24190920230430856 19/09/2023 ahuilesh 1744005031WL018283 ahuilesh 00415 SBIN0005491 2150 2150 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 BAHORIBAND MP-44-005-031-004/113-A
(JUJHARI) 		1744005031NRG24190920230430857 19/09/2023 ahuilesh 1744005031WL018283 ahuilesh 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 ahuilesh STATE BANK OF INDIA(508548)
302 BAHORIBAND MP-44-005-031-004/15
(JUJHARI) 		1744005031NRG24190920230430858 19/09/2023 lalsingh 1744005031WL018283 lalsingh 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
303 BAHORIBAND MP-44-005-031-004/15
(JUJHARI) 		1744005031NRG24190920230430859 19/09/2023 lalsingh 1744005031WL018283 lalsingh 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 lalsingh STATE BANK OF INDIA(508548)
304 BAHORIBAND MP-44-005-031-004/191-A
(JUJHARI) 		1744005031NRG24190920230430860 19/09/2023 manoj 1744005031WL018283 manoj 00415 SBIN0005491 2150 2150 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
305 BAHORIBAND MP-44-005-031-004/28
(JUJHARI) 		1744005031NRG24190920230430864 19/09/2023 ladhale 1744005031WL018283 ladhale 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 ladhale BANK OF BARODA(606985)
306 BAHORIBAND MP-44-005-031-004/28
(JUJHARI) 		1744005031NRG24190920230430865 19/09/2023 ladle 1744005031WL018283 ladle 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 ladle BANK OF BARODA(606985)
307 BAHORIBAND MP-44-005-031-004/50-C
(JUJHARI) 		1744005031NRG24190920230430866 19/09/2023 umabai 1744005031WL018283 umabai 00415 SBIN0005491 2150 2150 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 BAHORIBAND MP-44-005-031-004/70-B
(JUJHARI) 		1744005031NRG24190920230430870 19/09/2023 chintaram 1744005031WL018283 chintaram 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 chintaram STATE BANK OF INDIA(508548)
309 BAHORIBAND MP-44-005-031-004/82-B
(JUJHARI) 		1744005031NRG24190920230430871 19/09/2023 Archana 1744005031WL018283 Archana 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 Archana BANK OF BARODA(606985)
310 BAHORIBAND MP-44-005-031-004/82-B
(JUJHARI) 		1744005031NRG24190920230430872 19/09/2023 Archana 1744005031WL018283 Archana 00415 SBIN0005491 2150 2150 Processed 10/11/2023 309505865 Archana STATE BANK OF INDIA(508548)
311 BAHORIBAND MP-44-005-041-002/61-A
(KAKAREHATA) 		1744005041NRG24190920230430957 19/09/2023 santosh singh 1744005041WL018286 santosh singh 00415 SBIN0005491 1105 1105 Processed 10/11/2023 309505865 santoshsingh STATE BANK OF INDIA(508548)
SubTotal 185710 185710
312 BAHORIBAND MP-44-005-031-004/264-A
(JUJHARI) 		1744005031NRG24190920230430862 19/09/2023 Gajraj 1744005031WL018283 Gajraj 00415 SBIN0006067 2150 2150 Processed 10/11/2023 309505865 Gajraj BANK OF BARODA(606985)
313 BAHORIBAND MP-44-005-031-004/264-A
(JUJHARI) 		1744005031NRG24190920230430863 19/09/2023 Gajraj 1744005031WL018283 Gajraj 00415 SBIN0006067 2150 2150 Processed 10/11/2023 309505865 Gajraj STATE BANK OF INDIA(508548)
314 BAHORIBAND MP-44-005-067-002/65
(BICHUWA) 		1744005067NRG24190920230430792 19/09/2023 roshni bai kushvaha 1744005067WL018280 roshni bai kushvaha 00415 SBIN0006067 1000 1000 Processed 10/11/2023 309505865 roshnibaikushvaha STATE BANK OF INDIA(508548)
SubTotal 5300 5300
315 BAHORIBAND MP-44-005-031-004/535
(JUJHARI) 		1744005031NRG24190920230430867 19/09/2023 Anar sinh 1744005031WL018283 Anar sinh 00688 FINO0001446 2150 2150 Processed 10/11/2023 309505865 Anarsinh AIRTEL PAYMENTS BANK LIMITED(990288)
316 BAHORIBAND MP-44-005-031-004/535
(JUJHARI) 		1744005031NRG24190920230430868 19/09/2023 Anar sinh 1744005031WL018283 Anar sinh 00688 FINO0001446 2150 2150 Processed 10/11/2023 309505865 Anarsinh BANK OF BARODA(606985)
317 BAHORIBAND MP-44-005-031-004/535
(JUJHARI) 		1744005031NRG24190920230430869 19/09/2023 Anar sinh 1744005031WL018283 Anar sinh 00688 FINO0001446 430 430 Processed 10/11/2023 309505865 Anarsinh STATE BANK OF INDIA(508548)
SubTotal 4730 4730
318 BAHORIBAND MP-44-005-014-001/145-A
(KHAMARIYA) 		1744005014NRG24190920230430249 19/09/2023 Shivprasad 1744005014WL018255 Shivprasad 00691 IPOS0000001 850 850 Processed 10/11/2023 309505865 Shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
319 BAHORIBAND MP-44-005-014-001/173-C
(KHAMARIYA) 		1744005014NRG24190920230430270 19/09/2023 silochna 1744005014WL018255 silochna 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309505865 silochna INDIA POST PAYMENTS BANK LIMITED(508528)
320 BAHORIBAND MP-44-005-014-001/241-B
(KHAMARIYA) 		1744005014NRG24190920230430295 19/09/2023 durgavati 1744005014WL018255 durgavati 00691 IPOS0000001 850 850 Processed 10/11/2023 309505865 durgavati INDIA POST PAYMENTS BANK LIMITED(508528)
321 BAHORIBAND MP-44-005-014-001/244
(KHAMARIYA) 		1744005014NRG24190920230430298 19/09/2023 nanhi bai 1744005014WL018255 nanhi bai 00691 IPOS0000001 170 170 Processed 10/11/2023 309505865 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
322 BAHORIBAND MP-44-005-014-001/333-B
(KHAMARIYA) 		1744005014NRG24190920230430330 19/09/2023 ramsujan 1744005014WL018255 ramsujan 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309505865 ramsujan INDIA POST PAYMENTS BANK LIMITED(508528)
323 BAHORIBAND MP-44-005-014-001/353-B
(KHAMARIYA) 		1744005014NRG24190920230430338 19/09/2023 aasha bai 1744005014WL018255 aasha bai 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309505865 aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
324 BAHORIBAND MP-44-005-014-001/90-A
(KHAMARIYA) 		1744005014NRG24190920230430413 19/09/2023 ujyar 1744005014WL018255 ujyar 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309505865 ujyar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5950 5950
325 BAHORIBAND MP-44-005-031-001/40
(JUJHARI) 		1744005031NRG24190920230430837 19/09/2023 virendra 1744005031WL018283 virendra 00697 BKID0NAMRGB 2150 2150 Processed 10/11/2023 309505865 virendra STATE BANK OF INDIA(508548)
326 BAHORIBAND MP-44-005-056-003/120
(SIMARAPATI) 		1744005000NRG24190920230430692 19/09/2023 Pramod 1744005WL018275 Pramod 00697 BKID0NAMRGB 1210 1210 Processed 10/11/2023 309505865 Pramod STATE BANK OF INDIA(508548)
327 BAHORIBAND MP-44-005-056-003/120
(SIMARAPATI) 		1744005000NRG24190920230430691 19/09/2023 Pramod 1744005WL018275 Pramod 00697 BKID0NAMRGB 1210 1210 Processed 10/11/2023 309505865 Pramod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4570 4570
328 BAHORIBAND MP-44-005-014-001/223-A
(KHAMARIYA) 		1744005014NRG24190920230430290 19/09/2023 Kirti lodhi 1744005014WL018255 Kirti lodhi 00703 AIRP0000001 850 850 Processed 10/11/2023 309505865 Kirtilodhi STATE BANK OF INDIA(508548)
SubTotal 850 850
Total 366330 366330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_190923APB_FTO_273900 Bank of Baroda BARB0KATNIX KATNI BRANCH 10750
2 BAHORIBAND MP1744005_190923APB_FTO_273900 Central Bank Of India CBIN0282023 TEORI 41200
3 BAHORIBAND MP1744005_190923APB_FTO_273900 Central Bank Of India CBIN0282204 BAKAL 105870
4 BAHORIBAND MP1744005_190923APB_FTO_273900 Central Bank Of India CBIN0282274 BACHAIYA 1400
5 BAHORIBAND MP1744005_190923APB_FTO_273900 State Bank of India SBIN0005491 BAHORIBAND 185710
6 BAHORIBAND MP1744005_190923APB_FTO_273900 State Bank of India SBIN0006067 SLEEMNABAD 5300
7 BAHORIBAND MP1744005_190923APB_FTO_273900 Fino Payments Bank Ltd FINO0001446 MP RO 4730
8 BAHORIBAND MP1744005_190923APB_FTO_273900 India Post Payments Bank IPOS0000001 Katni 5950
9 BAHORIBAND MP1744005_190923APB_FTO_273900 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHORIBAND 2420
10 BAHORIBAND MP1744005_190923APB_FTO_273900 Madhya Pradesh Gramin Bank BKID0NAMRGB KUA 2150
11 BAHORIBAND MP1744005_190923APB_FTO_273900 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 850

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