Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_030823APB_FTO_201776
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-44-005-027-003/21
(TIGWA) 		1744005027NRG24020820230327103 03/08/2023 rohit 1744005027WL013626 rohit 00045 BARB0DBKATN 975 975 Processed 11/08/2023 454791266 rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 975 975
2 BAHORIBAND MP-44-005-019-001/307
(AMADI) 		1744005019NRG24030820230328681 03/08/2023 Suraj kumar choudhary 1744005019WL013723 Suraj kumar choudhary 00048 BKID0009402 950 950 Processed 11/08/2023 454791266 Surajkumarchoudhary INDUSIND BANK(607189)
SubTotal 950 950
3 BAHORIBAND MP-44-005-032-001/133
(DEWRI) 		1744005032NRG24020820230327264 03/08/2023 dayaram 1744005032WL013636 dayaram 00089 CBIN0281638 100 100 Processed 10/08/2023 454791266 dayaram CENTRAL BANK OF INDIA(607115)
4 BAHORIBAND MP-44-005-032-001/457
(DEWRI) 		1744005032NRG24020820230327267 03/08/2023 ghsitiya 1744005032WL013636 ghsitiya 00089 CBIN0281638 100 100 Processed 10/08/2023 454791266 ghsitiya CENTRAL BANK OF INDIA(607115)
5 BAHORIBAND MP-44-005-060-001/224
(BANDHIDURI) 		1744005060NRG24030820230327981 03/08/2023 ramcharan 1744005060WL013678 ramcharan 00089 CBIN0281638 190 190 Processed 10/08/2023 454791266 ramcharan CENTRAL BANK OF INDIA(607115)
6 BAHORIBAND MP-44-005-060-001/263-B
(BANDHIDURI) 		1744005060NRG24030820230327982 03/08/2023 ARVIND CHMAR 1744005060WL013678 ARVIND CHMAR 00089 CBIN0281638 190 190 Processed 10/08/2023 454791266 ARVINDCHMAR CENTRAL BANK OF INDIA(607115)
7 BAHORIBAND MP-44-005-060-001/53-B
(BANDHIDURI) 		1744005060NRG24030820230327985 03/08/2023 preeti 1744005060WL013678 preeti 00089 CBIN0281638 190 190 Processed 10/08/2023 454791266 preeti CENTRAL BANK OF INDIA(607115)
8 BAHORIBAND MP-44-005-060-001/53-B
(BANDHIDURI) 		1744005060NRG24030820230327986 03/08/2023 preeti 1744005060WL013678 preeti 00089 CBIN0281638 190 190 Processed 10/08/2023 454791266 preeti CENTRAL BANK OF INDIA(607115)
9 BAHORIBAND MP-44-005-060-001/85-A
(BANDHIDURI) 		1744005060NRG24030820230327987 03/08/2023 mukesh 1744005060WL013678 mukesh 00089 CBIN0281638 190 190 Processed 10/08/2023 454791266 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
10 BAHORIBAND MP-44-005-013-001/100-C
(MAJHGWA) 		1744005013NRG24030820230328006 03/08/2023 Omkar 1744005013WL013686 Omkar 00089 CBIN0282204 360 360 Processed 10/08/2023 454791266 Omkar CENTRAL BANK OF INDIA(607115)
11 BAHORIBAND MP-44-005-013-001/100-D
(MAJHGWA) 		1744005013NRG24030820230328007 03/08/2023 Amar singh 1744005013WL013686 Amar singh 00089 CBIN0282204 1400 1400 Processed 10/08/2023 454791266 Amarsingh BANK OF BARODA(606985)
12 BAHORIBAND MP-44-005-013-001/67
(MAJHGWA) 		1744005013NRG24030820230328012 03/08/2023 geranee 1744005013WL013687 geranee 00089 CBIN0282204 1400 1400 Processed 10/08/2023 454791266 geranee CENTRAL BANK OF INDIA(607115)
13 BAHORIBAND MP-44-005-013-002/127
(MAJHGWA) 		1744005013NRG24030820230328009 03/08/2023 sukhachan 1744005013WL013686 sukhachan 00089 CBIN0282204 1400 1400 Processed 10/08/2023 454791266 sukhachan CENTRAL BANK OF INDIA(607115)
14 BAHORIBAND MP-44-005-013-002/127
(MAJHGWA) 		1744005013NRG24030820230328010 03/08/2023 sukhachan 1744005013WL013686 sukhachan 00089 CBIN0282204 1400 1400 Processed 10/08/2023 454791266 sukhachan CENTRAL BANK OF INDIA(607115)
15 BAHORIBAND MP-44-005-013-002/135
(MAJHGWA) 		1744005013NRG24030820230328013 03/08/2023 mahendra 1744005013WL013687 mahendra 00089 CBIN0282204 1400 1400 Processed 10/08/2023 454791266 mahendra CENTRAL BANK OF INDIA(607115)
16 BAHORIBAND MP-44-005-013-002/152
(MAJHGWA) 		1744005013NRG24030820230328011 03/08/2023 sukhilal 1744005013WL013686 sukhilal 00089 CBIN0282204 1400 1400 Processed 10/08/2023 454791266 sukhilal CENTRAL BANK OF INDIA(607115)
17 BAHORIBAND MP-44-005-013-002/79
(MAJHGWA) 		1744005013NRG24030820230328014 03/08/2023 jagdish 1744005013WL013687 jagdish 00089 CBIN0282204 1400 1400 Processed 10/08/2023 454791266 jagdish CENTRAL BANK OF INDIA(607115)
18 BAHORIBAND MP-44-005-015-001/106a
(KUDA) 		1744005015NRG24030820230327869 03/08/2023 anuj 1744005015WL013671 anuj 00089 CBIN0282204 1110 1110 Processed 10/08/2023 454791266 anuj CENTRAL BANK OF INDIA(607115)
19 BAHORIBAND MP-44-005-015-001/106a
(KUDA) 		1744005015NRG24030820230327870 03/08/2023 anuj 1744005015WL013671 anuj 00089 CBIN0282204 1110 1110 Processed 10/08/2023 454791266 anuj CENTRAL BANK OF INDIA(607115)
20 BAHORIBAND MP-44-005-015-001/111a
(KUDA) 		1744005015NRG24030820230327871 03/08/2023 Basant 1744005015WL013671 Basant 00089 CBIN0282204 740 740 Processed 10/08/2023 454791266 Basant CENTRAL BANK OF INDIA(607115)
21 BAHORIBAND MP-44-005-015-001/111a
(KUDA) 		1744005015NRG24030820230327872 03/08/2023 Bhuri bai 1744005015WL013671 Bhuri bai 00089 CBIN0282204 925 925 Processed 10/08/2023 454791266 Bhuribai CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-015-001/126-A
(KUDA) 		1744005015NRG24030820230327873 03/08/2023 malti 1744005015WL013671 malti 00089 CBIN0282204 1110 1110 Processed 10/08/2023 454791266 malti CENTRAL BANK OF INDIA(607115)
23 BAHORIBAND MP-44-005-015-001/185
(KUDA) 		1744005015NRG24030820230327874 03/08/2023 kamla 1744005015WL013671 kamla 00089 CBIN0282204 925 925 Processed 10/08/2023 454791266 kamla CENTRAL BANK OF INDIA(607115)
24 BAHORIBAND MP-44-005-015-001/22
(KUDA) 		1744005015NRG24030820230327875 03/08/2023 ramkrapal 1744005015WL013671 ramkrapal 00089 CBIN0282204 925 925 Processed 10/08/2023 454791266 ramkrapal CENTRAL BANK OF INDIA(607115)
25 BAHORIBAND MP-44-005-015-001/22
(KUDA) 		1744005015NRG24030820230327876 03/08/2023 ramkrapal 1744005015WL013671 ramkrapal 00089 CBIN0282204 925 925 Processed 10/08/2023 454791266 ramkrapal CENTRAL BANK OF INDIA(607115)
26 BAHORIBAND MP-44-005-015-001/22
(KUDA) 		1744005015NRG24030820230327877 03/08/2023 ramkrapal 1744005015WL013671 ramkrapal 00089 CBIN0282204 925 925 Processed 10/08/2023 454791266 ramkrapal CENTRAL BANK OF INDIA(607115)
27 BAHORIBAND MP-44-005-015-001/232-A
(KUDA) 		1744005015NRG24030820230327878 03/08/2023 Dev narayan 1744005015WL013671 Dev narayan 00089 CBIN0282204 925 925 Processed 11/08/2023 454791266 Devnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAHORIBAND MP-44-005-015-001/285
(KUDA) 		1744005015NRG24030820230327881 03/08/2023 binod 1744005015WL013671 binod 00089 CBIN0282204 740 740 Processed 10/08/2023 454791266 binod CENTRAL BANK OF INDIA(607115)
29 BAHORIBAND MP-44-005-015-001/285
(KUDA) 		1744005015NRG24030820230327882 03/08/2023 vinod 1744005015WL013671 vinod 00089 CBIN0282204 555 555 Processed 10/08/2023 454791266 vinod CENTRAL BANK OF INDIA(607115)
30 BAHORIBAND MP-44-005-015-001/40-A
(KUDA) 		1744005015NRG24030820230327883 03/08/2023 Aaruab 1744005015WL013671 Aaruab 00089 CBIN0282204 370 370 Processed 10/08/2023 454791266 Aaruab CENTRAL BANK OF INDIA(607115)
31 BAHORIBAND MP-44-005-015-001/44-A
(KUDA) 		1744005015NRG24030820230327884 03/08/2023 basanti bai 1744005015WL013671 basanti bai 00089 CBIN0282204 1110 1110 Processed 10/08/2023 454791266 basantibai CENTRAL BANK OF INDIA(607115)
32 BAHORIBAND MP-44-005-015-002/14
(KUDA) 		1744005015NRG24030820230327887 03/08/2023 amar 1744005015WL013671 amar 00089 CBIN0282204 740 740 Processed 10/08/2023 454791266 amar CENTRAL BANK OF INDIA(607115)
33 BAHORIBAND MP-44-005-015-002/14
(KUDA) 		1744005015NRG24030820230327888 03/08/2023 amar 1744005015WL013671 amar 00089 CBIN0282204 740 740 Processed 10/08/2023 454791266 amar CENTRAL BANK OF INDIA(607115)
34 BAHORIBAND MP-44-005-015-002/141-A
(KUDA) 		1744005015NRG24030820230327889 03/08/2023 chandan 1744005015WL013671 chandan 00089 CBIN0282204 740 740 Processed 10/08/2023 454791266 chandan CENTRAL BANK OF INDIA(607115)
35 BAHORIBAND MP-44-005-015-002/141-A
(KUDA) 		1744005015NRG24030820230327890 03/08/2023 chandan 1744005015WL013671 chandan 00089 CBIN0282204 740 740 Processed 10/08/2023 454791266 chandan CENTRAL BANK OF INDIA(607115)
36 BAHORIBAND MP-44-005-015-002/46
(KUDA) 		1744005015NRG24030820230327891 03/08/2023 bura 1744005015WL013671 bura 00089 CBIN0282204 925 925 Processed 10/08/2023 454791266 bura CENTRAL BANK OF INDIA(607115)
37 BAHORIBAND MP-44-005-019-001/110
(AMADI) 		1744005019NRG24030820230328637 03/08/2023 ramgopal 1744005019WL013723 ramgopal 00089 CBIN0282204 570 570 Processed 10/08/2023 454791266 ramgopal CENTRAL BANK OF INDIA(607115)
38 BAHORIBAND MP-44-005-019-001/110
(AMADI) 		1744005019NRG24030820230328638 03/08/2023 Santosh 1744005019WL013723 Santosh 00089 CBIN0282204 570 570 Processed 10/08/2023 454791266 Santosh CENTRAL BANK OF INDIA(607115)
39 BAHORIBAND MP-44-005-019-001/122
(AMADI) 		1744005019NRG24030820230328645 03/08/2023 Raghunath 1744005019WL013723 Raghunath 00089 CBIN0282204 760 760 Processed 10/08/2023 454791266 Raghunath CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-019-001/175-B
(AMADI) 		1744005019NRG24030820230328655 03/08/2023 Ajay kumar lodhi 1744005019WL013723 Ajay kumar lodhi 00089 CBIN0282204 950 950 Processed 10/08/2023 454791266 Ajaykumarlodhi BANK OF MAHARASHTRA(607387)
41 BAHORIBAND MP-44-005-019-001/175-B
(AMADI) 		1744005019NRG24030820230328656 03/08/2023 Preeti bai 1744005019WL013723 Preeti bai 00089 CBIN0282204 950 950 Processed 10/08/2023 454791266 Preetibai CENTRAL BANK OF INDIA(607115)
42 BAHORIBAND MP-44-005-019-001/183
(AMADI) 		1744005019NRG24030820230328657 03/08/2023 Man Singh patel 1744005019WL013723 Man Singh patel 00089 CBIN0282204 380 380 Processed 10/08/2023 454791266 ManSinghpatel CENTRAL BANK OF INDIA(607115)
43 BAHORIBAND MP-44-005-019-001/19
(AMADI) 		1744005019NRG24030820230328660 03/08/2023 Sukhananadi yadav 1744005019WL013723 Sukhananadi yadav 00089 CBIN0282204 950 950 Processed 10/08/2023 454791266 Sukhananadiyadav CENTRAL BANK OF INDIA(607115)
44 BAHORIBAND MP-44-005-019-001/20
(AMADI) 		1744005019NRG24030820230328662 03/08/2023 Bhoori Bai 1744005019WL013723 Bhoori Bai 00089 CBIN0282204 760 760 Processed 10/08/2023 454791266 BhooriBai CENTRAL BANK OF INDIA(607115)
45 BAHORIBAND MP-44-005-019-001/206
(AMADI) 		1744005019NRG24030820230328664 03/08/2023 Lainchi bai 1744005019WL013723 Lainchi bai 00089 CBIN0282204 760 760 Processed 10/08/2023 454791266 Lainchibai CENTRAL BANK OF INDIA(607115)
46 BAHORIBAND MP-44-005-019-001/206
(AMADI) 		1744005019NRG24030820230328663 03/08/2023 mithailal 1744005019WL013723 mithailal 00089 CBIN0282204 760 760 Processed 11/08/2023 454791266 mithailal INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAHORIBAND MP-44-005-019-001/222
(AMADI) 		1744005019NRG24030820230328667 03/08/2023 Gyaan bai 1744005019WL013723 Gyaan bai 00089 CBIN0282204 950 950 Processed 10/08/2023 454791266 Gyaanbai CENTRAL BANK OF INDIA(607115)
48 BAHORIBAND MP-44-005-019-001/222
(AMADI) 		1744005019NRG24030820230328666 03/08/2023 MINTU 1744005019WL013723 MINTU 00089 CBIN0282204 950 950 Processed 10/08/2023 454791266 MINTU CENTRAL BANK OF INDIA(607115)
49 BAHORIBAND MP-44-005-019-001/228
(AMADI) 		1744005019NRG24030820230328669 03/08/2023 RAMVISHAL 1744005019WL013723 RAMVISHAL 00089 CBIN0282204 950 950 Processed 10/08/2023 454791266 RAMVISHAL CENTRAL BANK OF INDIA(607115)
50 BAHORIBAND MP-44-005-019-001/253
(AMADI) 		1744005019NRG24030820230328670 03/08/2023 JAWAHAR LODHI 1744005019WL013723 JAWAHAR LODHI 00089 CBIN0282204 760 760 Processed 10/08/2023 454791266 JAWAHARLODHI CENTRAL BANK OF INDIA(607115)
51 BAHORIBAND MP-44-005-019-001/263
(AMADI) 		1744005019NRG24030820230328671 03/08/2023 BALSINGH 1744005019WL013723 BALSINGH 00089 CBIN0282204 760 760 Processed 10/08/2023 454791266 BALSINGH CENTRAL BANK OF INDIA(607115)
52 BAHORIBAND MP-44-005-019-001/296
(AMADI) 		1744005019NRG24030820230328679 03/08/2023 Keshkumar 1744005019WL013723 Keshkumar 00089 CBIN0282204 190 190 Processed 10/08/2023 454791266 Keshkumar CENTRAL BANK OF INDIA(607115)
53 BAHORIBAND MP-44-005-019-001/31
(AMADI) 		1744005019NRG24030820230328683 03/08/2023 Mintu thakur 1744005019WL013723 Mintu thakur 00089 CBIN0282204 190 190 Processed 10/08/2023 454791266 Mintuthakur CENTRAL BANK OF INDIA(607115)
54 BAHORIBAND MP-44-005-019-001/325
(AMADI) 		1744005019NRG24030820230328684 03/08/2023 Ramnath choudhary 1744005019WL013723 Ramnath choudhary 00089 CBIN0282204 950 950 Processed 10/08/2023 454791266 Ramnathchoudhary CENTRAL BANK OF INDIA(607115)
55 BAHORIBAND MP-44-005-019-001/64
(AMADI) 		1744005019NRG24030820230328695 03/08/2023 Ramesh 1744005019WL013723 Ramesh 00089 CBIN0282204 570 570 Processed 10/08/2023 454791266 Ramesh CENTRAL BANK OF INDIA(607115)
56 BAHORIBAND MP-44-005-019-001/65
(AMADI) 		1744005019NRG24030820230328696 03/08/2023 Misso bai 1744005019WL013723 Misso bai 00089 CBIN0282204 570 570 Processed 11/08/2023 454791266 Missobai INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAHORIBAND MP-44-005-019-001/66
(AMADI) 		1744005019NRG24030820230328697 03/08/2023 Gokul ram 1744005019WL013723 Gokul ram 00089 CBIN0282204 950 950 Processed 10/08/2023 454791266 Gokulram CENTRAL BANK OF INDIA(607115)
58 BAHORIBAND MP-44-005-019-001/72
(AMADI) 		1744005019NRG24030820230328702 03/08/2023 jaleel 1744005019WL013723 jaleel 00089 CBIN0282204 950 950 Processed 10/08/2023 454791266 jaleel CENTRAL BANK OF INDIA(607115)
59 BAHORIBAND MP-44-005-019-001/74
(AMADI) 		1744005019NRG24030820230328703 03/08/2023 premsingh 1744005019WL013723 premsingh 00089 CBIN0282204 950 950 Processed 10/08/2023 454791266 premsingh CENTRAL BANK OF INDIA(607115)
60 BAHORIBAND MP-44-005-019-001/99
(AMADI) 		1744005019NRG24030820230328712 03/08/2023 AJAMKHAN 1744005019WL013723 AJAMKHAN 00089 CBIN0282204 950 950 Processed 10/08/2023 454791266 AJAMKHAN JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
61 BAHORIBAND MP-44-005-022-002/129-B
(BARTRA) 		1744005022NRG24020820230327246 03/08/2023 ballo bai 1744005022WL013634 ballo bai 00089 CBIN0282204 10 10 Processed 10/08/2023 454791266 ballobai CENTRAL BANK OF INDIA(607115)
62 BAHORIBAND MP-44-005-022-002/187
(BARTRA) 		1744005022NRG24020820230327250 03/08/2023 kerabai 1744005022WL013634 kerabai 00089 CBIN0282204 10 10 Processed 10/08/2023 454791266 kerabai CENTRAL BANK OF INDIA(607115)
63 BAHORIBAND MP-44-005-032-001/138-D
(DEWRI) 		1744005032NRG24020820230327266 03/08/2023 Omnarayan 1744005032WL013636 Omnarayan 00089 CBIN0282204 100 100 Processed 11/08/2023 454791266 Omnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 44610 44610
64 BAHORIBAND MP-44-005-043-001/116-C
(BHAKWARA) 		1744005043NRG24030820230327846 03/08/2023 rajini bai 1744005043WL013670 rajini bai 00089 CBIN0282274 1170 1170 Processed 11/08/2023 454791266 rajinibai NARMADA JHABUA GRAMIN BANK(508515)
65 BAHORIBAND MP-44-005-043-001/124
(BHAKWARA) 		1744005043NRG24030820230328742 03/08/2023 Shivkumar 1744005043WL013724 Shivkumar 00089 CBIN0282274 975 975 Processed 10/08/2023 454791266 Shivkumar CENTRAL BANK OF INDIA(607115)
66 BAHORIBAND MP-44-005-043-001/138
(BHAKWARA) 		1744005043NRG24030820230328743 03/08/2023 Premlal 1744005043WL013724 Premlal 00089 CBIN0282274 975 975 Processed 10/08/2023 454791266 Premlal CENTRAL BANK OF INDIA(607115)
67 BAHORIBAND MP-44-005-043-001/146-A
(BHAKWARA) 		1744005043NRG24030820230327848 03/08/2023 SHYAM LAL 1744005043WL013670 SHYAM LAL 00089 CBIN0282274 1170 1170 Processed 10/08/2023 454791266 SHYAMLAL CENTRAL BANK OF INDIA(607115)
68 BAHORIBAND MP-44-005-043-001/146-A
(BHAKWARA) 		1744005043NRG24030820230327849 03/08/2023 SHYAM LAL 1744005043WL013670 SHYAM LAL 00089 CBIN0282274 1170 1170 Processed 10/08/2023 454791266 SHYAMLAL CENTRAL BANK OF INDIA(607115)
69 BAHORIBAND MP-44-005-043-001/162
(BHAKWARA) 		1744005043NRG24030820230327851 03/08/2023 Meera 1744005043WL013670 Meera 00089 CBIN0282274 1170 1170 Processed 10/08/2023 454791266 Meera CENTRAL BANK OF INDIA(607115)
70 BAHORIBAND MP-44-005-043-001/162
(BHAKWARA) 		1744005043NRG24030820230327850 03/08/2023 Meera bai 1744005043WL013670 Meera bai 00089 CBIN0282274 1170 1170 Processed 11/08/2023 454791266 Meerabai STATE BANK OF INDIA(508548)
71 BAHORIBAND MP-44-005-043-001/195-A
(BHAKWARA) 		1744005043NRG24030820230327854 03/08/2023 sushil kumar 1744005043WL013670 sushil kumar 00089 CBIN0282274 1365 1365 Processed 10/08/2023 454791266 sushilkumar CENTRAL BANK OF INDIA(607115)
72 BAHORIBAND MP-44-005-043-001/207-A
(BHAKWARA) 		1744005043NRG24030820230328744 03/08/2023 KODU 1744005043WL013724 KODU 00089 CBIN0282274 975 975 Processed 10/08/2023 454791266 KODU CENTRAL BANK OF INDIA(607115)
73 BAHORIBAND MP-44-005-043-001/207-A
(BHAKWARA) 		1744005043NRG24030820230328745 03/08/2023 KODU 1744005043WL013724 KODU 00089 CBIN0282274 975 975 Processed 11/08/2023 454791266 KODU NARMADA JHABUA GRAMIN BANK(508515)
74 BAHORIBAND MP-44-005-043-001/208
(BHAKWARA) 		1744005043NRG24030820230327857 03/08/2023 kasturi bai 1744005043WL013670 kasturi bai 00089 CBIN0282274 1170 1170 Processed 11/08/2023 454791266 kasturibai STATE BANK OF INDIA(508548)
75 BAHORIBAND MP-44-005-043-001/233-D
(BHAKWARA) 		1744005043NRG24030820230328747 03/08/2023 rajbhan 1744005043WL013724 rajbhan 00089 CBIN0282274 975 975 Processed 10/08/2023 454791266 rajbhan CENTRAL BANK OF INDIA(607115)
76 BAHORIBAND MP-44-005-043-001/233-D
(BHAKWARA) 		1744005043NRG24030820230328748 03/08/2023 rajbhan 1744005043WL013724 rajbhan 00089 CBIN0282274 975 975 Processed 10/08/2023 454791266 rajbhan CENTRAL BANK OF INDIA(607115)
77 BAHORIBAND MP-44-005-043-001/238-A
(BHAKWARA) 		1744005043NRG24030820230328749 03/08/2023 uday singh 1744005043WL013724 uday singh 00089 CBIN0282274 975 975 Processed 11/08/2023 454791266 udaysingh STATE BANK OF INDIA(508548)
78 BAHORIBAND MP-44-005-043-001/297-A
(BHAKWARA) 		1744005043NRG24030820230327861 03/08/2023 vandana yadav 1744005043WL013670 vandana yadav 00089 CBIN0282274 1170 1170 Processed 10/08/2023 454791266 vandanayadav CENTRAL BANK OF INDIA(607115)
79 BAHORIBAND MP-44-005-043-001/33
(BHAKWARA) 		1744005043NRG24030820230327863 03/08/2023 Tulseeram 1744005043WL013670 Tulseeram 00089 CBIN0282274 1365 1365 Processed 10/08/2023 454791266 Tulseeram CENTRAL BANK OF INDIA(607115)
80 BAHORIBAND MP-44-005-043-001/358-B
(BHAKWARA) 		1744005043NRG24030820230328762 03/08/2023 INDRA KUMAR 1744005043WL013724 INDRA KUMAR 00089 CBIN0282274 975 975 Processed 11/08/2023 454791266 INDRAKUMAR STATE BANK OF INDIA(508548)
81 BAHORIBAND MP-44-005-043-001/36-D
(BHAKWARA) 		1744005043NRG24030820230328764 03/08/2023 ram tilak yadav 1744005043WL013724 ram tilak yadav 00089 CBIN0282274 975 975 Processed 10/08/2023 454791266 ramtilakyadav CENTRAL BANK OF INDIA(607115)
82 BAHORIBAND MP-44-005-043-001/387
(BHAKWARA) 		1744005043NRG24030820230328767 03/08/2023 arti 1744005043WL013724 arti 00089 CBIN0282274 975 975 Processed 10/08/2023 454791266 arti CENTRAL BANK OF INDIA(607115)
83 BAHORIBAND MP-44-005-043-001/62-A
(BHAKWARA) 		1744005043NRG24030820230327865 03/08/2023 ANOJ 1744005043WL013670 ANOJ 00089 CBIN0282274 1365 1365 Processed 10/08/2023 454791266 ANOJ CENTRAL BANK OF INDIA(607115)
84 BAHORIBAND MP-44-005-043-001/66-D
(BHAKWARA) 		1744005043NRG24030820230327866 03/08/2023 bhura kol 1744005043WL013670 bhura kol 00089 CBIN0282274 1170 1170 Processed 10/08/2023 454791266 bhurakol CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
85 BAHORIBAND MP-44-005-019-001/332
(AMADI) 		1744005019NRG24030820230328686 03/08/2023 Neelam Gound 1744005019WL013723 Neelam Gound 00415 SBIN0002857 190 190 Processed 11/08/2023 454791266 NeelamGound STATE BANK OF INDIA(508548)
SubTotal 190 190
86 BAHORIBAND MP-44-005-019-001/19
(AMADI) 		1744005019NRG24030820230328661 03/08/2023 Yashoda bai 1744005019WL013723 Yashoda bai 00415 SBIN0004642 950 950 Processed 11/08/2023 454791266 Yashodabai STATE BANK OF INDIA(508548)
SubTotal 950 950
87 BAHORIBAND MP-44-005-015-001/232-A
(KUDA) 		1744005015NRG24030820230327879 03/08/2023 Sumitra 1744005015WL013671 Sumitra 00415 SBIN0005491 925 925 Processed 11/08/2023 454791266 Sumitra STATE BANK OF INDIA(508548)
88 BAHORIBAND MP-44-005-019-001/100
(AMADI) 		1744005019NRG24030820230328633 03/08/2023 RASEED KHAN 1744005019WL013723 RASEED KHAN 00415 SBIN0005491 760 760 Processed 11/08/2023 454791266 RASEEDKHAN STATE BANK OF INDIA(508548)
89 BAHORIBAND MP-44-005-019-001/104
(AMADI) 		1744005019NRG24030820230328634 03/08/2023 JALIMSINGH 1744005019WL013723 JALIMSINGH 00415 SBIN0005491 570 570 Processed 10/08/2023 454791266 JALIMSINGH CENTRAL BANK OF INDIA(607115)
90 BAHORIBAND MP-44-005-019-001/107
(AMADI) 		1744005019NRG24030820230328636 03/08/2023 prakash kumar yadav 1744005019WL013723 prakash kumar yadav 00415 SBIN0005491 380 380 Processed 11/08/2023 454791266 prakashkumaryadav STATE BANK OF INDIA(508548)
91 BAHORIBAND MP-44-005-019-001/110
(AMADI) 		1744005019NRG24030820230328639 03/08/2023 Vidya bai 1744005019WL013723 Vidya bai 00415 SBIN0005491 570 570 Processed 11/08/2023 454791266 Vidyabai STATE BANK OF INDIA(508548)
92 BAHORIBAND MP-44-005-019-001/113
(AMADI) 		1744005019NRG24030820230328640 03/08/2023 Kalabai 1744005019WL013723 Kalabai 00415 SBIN0005491 760 760 Processed 10/08/2023 454791266 Kalabai CENTRAL BANK OF INDIA(607115)
93 BAHORIBAND MP-44-005-019-001/113-B
(AMADI) 		1744005019NRG24030820230328641 03/08/2023 Balkishan 1744005019WL013723 Balkishan 00415 SBIN0005491 190 190 Processed 11/08/2023 454791266 Balkishan STATE BANK OF INDIA(508548)
94 BAHORIBAND MP-44-005-019-001/114
(AMADI) 		1744005019NRG24030820230328643 03/08/2023 Gaya bai 1744005019WL013723 Gaya bai 00415 SBIN0005491 950 950 Processed 11/08/2023 454791266 Gayabai STATE BANK OF INDIA(508548)
95 BAHORIBAND MP-44-005-019-001/114
(AMADI) 		1744005019NRG24030820230328642 03/08/2023 NATTHULAL 1744005019WL013723 NATTHULAL 00415 SBIN0005491 950 950 Processed 11/08/2023 454791266 NATTHULAL STATE BANK OF INDIA(508548)
96 BAHORIBAND MP-44-005-019-001/12
(AMADI) 		1744005019NRG24030820230328644 03/08/2023 LAINCHIBAI 1744005019WL013723 LAINCHIBAI 00415 SBIN0005491 760 760 Processed 11/08/2023 454791266 LAINCHIBAI STATE BANK OF INDIA(508548)
97 BAHORIBAND MP-44-005-019-001/122
(AMADI) 		1744005019NRG24030820230328646 03/08/2023 URMILABAI 1744005019WL013723 URMILABAI 00415 SBIN0005491 950 950 Processed 11/08/2023 454791266 URMILABAI STATE BANK OF INDIA(508548)
98 BAHORIBAND MP-44-005-019-001/130
(AMADI) 		1744005019NRG24030820230328647 03/08/2023 dukhiram 1744005019WL013723 dukhiram 00415 SBIN0005491 950 950 Processed 11/08/2023 454791266 dukhiram STATE BANK OF INDIA(508548)
99 BAHORIBAND MP-44-005-019-001/136
(AMADI) 		1744005019NRG24030820230328648 03/08/2023 Chanda Bai 1744005019WL013723 Chanda Bai 00415 SBIN0005491 950 950 Processed 11/08/2023 454791266 ChandaBai STATE BANK OF INDIA(508548)
100 BAHORIBAND MP-44-005-019-001/136
(AMADI) 		1744005019NRG24030820230328649 03/08/2023 Tulsiram 1744005019WL013723 Tulsiram 00415 SBIN0005491 760 760 Processed 11/08/2023 454791266 Tulsiram STATE BANK OF INDIA(508548)
101 BAHORIBAND MP-44-005-019-001/137
(AMADI) 		1744005019NRG24030820230328650 03/08/2023 Laxman 1744005019WL013723 Laxman 00415 SBIN0005491 950 950 Processed 10/08/2023 454791266 Laxman CENTRAL BANK OF INDIA(607115)
102 BAHORIBAND MP-44-005-019-001/139
(AMADI) 		1744005019NRG24030820230328651 03/08/2023 Kalabai 1744005019WL013723 Kalabai 00415 SBIN0005491 190 190 Processed 11/08/2023 454791266 Kalabai STATE BANK OF INDIA(508548)
103 BAHORIBAND MP-44-005-019-001/150
(AMADI) 		1744005019NRG24030820230328652 03/08/2023 Lasru chamar 1744005019WL013723 Lasru chamar 00415 SBIN0005491 760 760 Processed 11/08/2023 454791266 Lasruchamar STATE BANK OF INDIA(508548)
104 BAHORIBAND MP-44-005-019-001/160
(AMADI) 		1744005019NRG24030820230328653 03/08/2023 MAMTABAI 1744005019WL013723 MAMTABAI 00415 SBIN0005491 950 950 Processed 10/08/2023 454791266 MAMTABAI CENTRAL BANK OF INDIA(607115)
105 BAHORIBAND MP-44-005-019-001/160-B
(AMADI) 		1744005019NRG24030820230328654 03/08/2023 ROSHANI RAIDASH 1744005019WL013723 ROSHANI RAIDASH 00415 SBIN0005491 760 760 Processed 11/08/2023 454791266 ROSHANIRAIDASH STATE BANK OF INDIA(508548)
106 BAHORIBAND MP-44-005-019-001/187
(AMADI) 		1744005019NRG24030820230328659 03/08/2023 Gyaanbai 1744005019WL013723 Gyaanbai 00415 SBIN0005491 380 380 Processed 11/08/2023 454791266 Gyaanbai STATE BANK OF INDIA(508548)
107 BAHORIBAND MP-44-005-019-001/187
(AMADI) 		1744005019NRG24030820230328658 03/08/2023 RAMESH 1744005019WL013723 RAMESH 00415 SBIN0005491 380 380 Processed 11/08/2023 454791266 RAMESH STATE BANK OF INDIA(508548)
108 BAHORIBAND MP-44-005-019-001/22
(AMADI) 		1744005019NRG24030820230328665 03/08/2023 SUMANTRI 1744005019WL013723 SUMANTRI 00415 SBIN0005491 570 570 Processed 11/08/2023 454791266 SUMANTRI STATE BANK OF INDIA(508548)
109 BAHORIBAND MP-44-005-019-001/267
(AMADI) 		1744005019NRG24030820230328673 03/08/2023 DIPA 1744005019WL013723 DIPA 00415 SBIN0005491 760 760 Processed 11/08/2023 454791266 DIPA STATE BANK OF INDIA(508548)
110 BAHORIBAND MP-44-005-019-001/267
(AMADI) 		1744005019NRG24030820230328672 03/08/2023 NARENDRA KUMAR 1744005019WL013723 NARENDRA KUMAR 00415 SBIN0005491 570 570 Processed 11/08/2023 454791266 NARENDRAKUMAR STATE BANK OF INDIA(508548)
111 BAHORIBAND MP-44-005-019-001/27-B
(AMADI) 		1744005019NRG24030820230328675 03/08/2023 GEETABAI 1744005019WL013723 GEETABAI 00415 SBIN0005491 190 190 Processed 11/08/2023 454791266 GEETABAI STATE BANK OF INDIA(508548)
112 BAHORIBAND MP-44-005-019-001/27-B
(AMADI) 		1744005019NRG24030820230328674 03/08/2023 GUMANSINGH 1744005019WL013723 GUMANSINGH 00415 SBIN0005491 190 190 Processed 11/08/2023 454791266 GUMANSINGH STATE BANK OF INDIA(508548)
113 BAHORIBAND MP-44-005-019-001/271
(AMADI) 		1744005019NRG24030820230328676 03/08/2023 MAYA BAI 1744005019WL013723 MAYA BAI 00415 SBIN0005491 760 760 Processed 11/08/2023 454791266 MAYABAI STATE BANK OF INDIA(508548)
114 BAHORIBAND MP-44-005-019-001/274
(AMADI) 		1744005019NRG24030820230328677 03/08/2023 SONAM BAI 1744005019WL013723 SONAM BAI 00415 SBIN0005491 760 760 Processed 11/08/2023 454791266 SONAMBAI STATE BANK OF INDIA(508548)
115 BAHORIBAND MP-44-005-019-001/290
(AMADI) 		1744005019NRG24030820230328678 03/08/2023 Anjana bai 1744005019WL013723 Anjana bai 00415 SBIN0005491 950 950 Processed 11/08/2023 454791266 Anjanabai STATE BANK OF INDIA(508548)
116 BAHORIBAND MP-44-005-019-001/296
(AMADI) 		1744005019NRG24030820230328680 03/08/2023 Sumantri bai 1744005019WL013723 Sumantri bai 00415 SBIN0005491 760 760 Processed 11/08/2023 454791266 Sumantribai STATE BANK OF INDIA(508548)
117 BAHORIBAND MP-44-005-019-001/307
(AMADI) 		1744005019NRG24030820230328682 03/08/2023 Geeta bai choudhary 1744005019WL013723 Geeta bai choudhary 00415 SBIN0005491 760 760 Processed 11/08/2023 454791266 Geetabaichoudhary STATE BANK OF INDIA(508548)
118 BAHORIBAND MP-44-005-019-001/39
(AMADI) 		1744005019NRG24030820230328687 03/08/2023 Urmila 1744005019WL013723 Urmila 00415 SBIN0005491 570 570 Processed 11/08/2023 454791266 Urmila STATE BANK OF INDIA(508548)
119 BAHORIBAND MP-44-005-019-001/48
(AMADI) 		1744005019NRG24030820230328689 03/08/2023 Bhaiyaram 1744005019WL013723 Bhaiyaram 00415 SBIN0005491 950 950 Processed 11/08/2023 454791266 Bhaiyaram STATE BANK OF INDIA(508548)
120 BAHORIBAND MP-44-005-019-001/48
(AMADI) 		1744005019NRG24030820230328690 03/08/2023 Laxami bai 1744005019WL013723 Laxami bai 00415 SBIN0005491 570 570 Processed 11/08/2023 454791266 Laxamibai STATE BANK OF INDIA(508548)
121 BAHORIBAND MP-44-005-019-001/51
(AMADI) 		1744005019NRG24030820230328691 03/08/2023 HARILAL 1744005019WL013723 HARILAL 00415 SBIN0005491 760 760 Processed 10/08/2023 454791266 HARILAL CENTRAL BANK OF INDIA(607115)
122 BAHORIBAND MP-44-005-019-001/58
(AMADI) 		1744005019NRG24030820230328692 03/08/2023 Bhagwat 1744005019WL013723 Bhagwat 00415 SBIN0005491 760 760 Processed 11/08/2023 454791266 Bhagwat STATE BANK OF INDIA(508548)
123 BAHORIBAND MP-44-005-019-001/6
(AMADI) 		1744005019NRG24030820230328693 03/08/2023 Savita bai 1744005019WL013723 Savita bai 00415 SBIN0005491 760 760 Processed 11/08/2023 454791266 Savitabai STATE BANK OF INDIA(508548)
124 BAHORIBAND MP-44-005-019-001/60
(AMADI) 		1744005019NRG24030820230328694 03/08/2023 Anhoti bai 1744005019WL013723 Anhoti bai 00415 SBIN0005491 760 760 Processed 11/08/2023 454791266 Anhotibai STATE BANK OF INDIA(508548)
125 BAHORIBAND MP-44-005-019-001/68-B
(AMADI) 		1744005019NRG24030820230328698 03/08/2023 uttam shingh 1744005019WL013723 uttam shingh 00415 SBIN0005491 950 950 Processed 10/08/2023 454791266 uttamshingh CENTRAL BANK OF INDIA(607115)
126 BAHORIBAND MP-44-005-019-001/69
(AMADI) 		1744005019NRG24030820230328699 03/08/2023 lakhanlal 1744005019WL013723 lakhanlal 00415 SBIN0005491 950 950 Processed 11/08/2023 454791266 lakhanlal STATE BANK OF INDIA(508548)
127 BAHORIBAND MP-44-005-019-001/69
(AMADI) 		1744005019NRG24030820230328700 03/08/2023 Prem bai 1744005019WL013723 Prem bai 00415 SBIN0005491 950 950 Processed 11/08/2023 454791266 Prembai STATE BANK OF INDIA(508548)
128 BAHORIBAND MP-44-005-019-001/70
(AMADI) 		1744005019NRG24030820230328701 03/08/2023 Anandram 1744005019WL013723 Anandram 00415 SBIN0005491 760 760 Processed 11/08/2023 454791266 Anandram STATE BANK OF INDIA(508548)
129 BAHORIBAND MP-44-005-019-001/77
(AMADI) 		1744005019NRG24030820230328705 03/08/2023 Nabab 1744005019WL013723 Nabab 00415 SBIN0005491 950 950 Processed 10/08/2023 454791266 Nabab CENTRAL BANK OF INDIA(607115)
130 BAHORIBAND MP-44-005-019-001/77
(AMADI) 		1744005019NRG24030820230328704 03/08/2023 Nabab khan 1744005019WL013723 Nabab khan 00415 SBIN0005491 950 950 Processed 11/08/2023 454791266 Nababkhan STATE BANK OF INDIA(508548)
131 BAHORIBAND MP-44-005-019-001/79
(AMADI) 		1744005019NRG24030820230328706 03/08/2023 Anjani bai 1744005019WL013723 Anjani bai 00415 SBIN0005491 950 950 Processed 11/08/2023 454791266 Anjanibai STATE BANK OF INDIA(508548)
132 BAHORIBAND MP-44-005-019-001/79-A
(AMADI) 		1744005019NRG24030820230328707 03/08/2023 Long bai 1744005019WL013723 Long bai 00415 SBIN0005491 760 760 Processed 11/08/2023 454791266 Longbai STATE BANK OF INDIA(508548)
133 BAHORIBAND MP-44-005-019-001/82
(AMADI) 		1744005019NRG24030820230328708 03/08/2023 KUDAILI BAI 1744005019WL013723 KUDAILI BAI 00415 SBIN0005491 760 760 Processed 10/08/2023 454791266 KUDAILIBAI CENTRAL BANK OF INDIA(607115)
134 BAHORIBAND MP-44-005-019-001/84
(AMADI) 		1744005019NRG24030820230328709 03/08/2023 SHYAMBAI 1744005019WL013723 SHYAMBAI 00415 SBIN0005491 570 570 Processed 11/08/2023 454791266 SHYAMBAI STATE BANK OF INDIA(508548)
135 BAHORIBAND MP-44-005-019-001/85
(AMADI) 		1744005019NRG24030820230328710 03/08/2023 kallubai pardhan 1744005019WL013723 kallubai pardhan 00415 SBIN0005491 570 570 Processed 11/08/2023 454791266 kallubaipardhan STATE BANK OF INDIA(508548)
136 BAHORIBAND MP-44-005-019-001/87
(AMADI) 		1744005019NRG24030820230328711 03/08/2023 prembai 1744005019WL013723 prembai 00415 SBIN0005491 190 190 Processed 11/08/2023 454791266 prembai STATE BANK OF INDIA(508548)
137 BAHORIBAND MP-44-005-019-002/119-B
(AMADI) 		1744005019NRG24030820230328713 03/08/2023 LALLARAM 1744005019WL013723 LALLARAM 00415 SBIN0005491 950 950 Processed 11/08/2023 454791266 LALLARAM STATE BANK OF INDIA(508548)
138 BAHORIBAND MP-44-005-019-002/124
(AMADI) 		1744005019NRG24030820230328714 03/08/2023 Suneeta 1744005019WL013723 Suneeta 00415 SBIN0005491 950 950 Processed 11/08/2023 454791266 Suneeta STATE BANK OF INDIA(508548)
139 BAHORIBAND MP-44-005-019-002/127
(AMADI) 		1744005019NRG24030820230328715 03/08/2023 Ajay pardha 1744005019WL013723 Ajay pardha 00415 SBIN0005491 950 950 Processed 11/08/2023 454791266 Ajaypardha STATE BANK OF INDIA(508548)
140 BAHORIBAND MP-44-005-019-002/143
(AMADI) 		1744005019NRG24030820230328716 03/08/2023 SHRAVAN 1744005019WL013723 SHRAVAN 00415 SBIN0005491 950 950 Processed 11/08/2023 454791266 SHRAVAN STATE BANK OF INDIA(508548)
141 BAHORIBAND MP-44-005-019-002/152
(AMADI) 		1744005019NRG24030820230328717 03/08/2023 DWARKAPRASAD 1744005019WL013723 DWARKAPRASAD 00415 SBIN0005491 950 950 Processed 11/08/2023 454791266 DWARKAPRASAD STATE BANK OF INDIA(508548)
142 BAHORIBAND MP-44-005-019-002/16
(AMADI) 		1744005019NRG24030820230328718 03/08/2023 MALTI 1744005019WL013723 MALTI 00415 SBIN0005491 760 760 Processed 11/08/2023 454791266 MALTI STATE BANK OF INDIA(508548)
143 BAHORIBAND MP-44-005-019-002/21
(AMADI) 		1744005019NRG24030820230328719 03/08/2023 MAHESH PRASHAD 1744005019WL013723 MAHESH PRASHAD 00415 SBIN0005491 760 760 Processed 11/08/2023 454791266 MAHESHPRASHAD STATE BANK OF INDIA(508548)
144 BAHORIBAND MP-44-005-019-002/21-C
(AMADI) 		1744005019NRG24030820230328720 03/08/2023 Sarman 1744005019WL013723 Sarman 00415 SBIN0005491 950 950 Processed 11/08/2023 454791266 Sarman STATE BANK OF INDIA(508548)
145 BAHORIBAND MP-44-005-019-002/22-A
(AMADI) 		1744005019NRG24030820230328722 03/08/2023 Preeti bai 1744005019WL013723 Preeti bai 00415 SBIN0005491 760 760 Processed 11/08/2023 454791266 Preetibai STATE BANK OF INDIA(508548)
146 BAHORIBAND MP-44-005-019-002/22-A
(AMADI) 		1744005019NRG24030820230328721 03/08/2023 Rajesh Singh Gound 1744005019WL013723 Rajesh Singh Gound 00415 SBIN0005491 950 950 Processed 11/08/2023 454791266 RajeshSinghGound STATE BANK OF INDIA(508548)
147 BAHORIBAND MP-44-005-019-002/226
(AMADI) 		1744005019NRG24030820230328723 03/08/2023 Santosh kumari 1744005019WL013723 Santosh kumari 00415 SBIN0005491 570 570 Processed 11/08/2023 454791266 Santoshkumari STATE BANK OF INDIA(508548)
148 BAHORIBAND MP-44-005-019-002/23
(AMADI) 		1744005019NRG24030820230328724 03/08/2023 RAMESH 1744005019WL013723 RAMESH 00415 SBIN0005491 190 190 Processed 11/08/2023 454791266 RAMESH STATE BANK OF INDIA(508548)
149 BAHORIBAND MP-44-005-019-002/257
(AMADI) 		1744005019NRG24030820230328725 03/08/2023 Santram lodhi 1744005019WL013723 Santram lodhi 00415 SBIN0005491 950 950 Processed 11/08/2023 454791266 Santramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAHORIBAND MP-44-005-019-002/26-a
(AMADI) 		1744005019NRG24030820230328726 03/08/2023 LAKHANSINGH 1744005019WL013723 LAKHANSINGH 00415 SBIN0005491 760 760 Processed 11/08/2023 454791266 LAKHANSINGH STATE BANK OF INDIA(508548)
151 BAHORIBAND MP-44-005-019-002/278
(AMADI) 		1744005019NRG24030820230328727 03/08/2023 Sunil kumar 1744005019WL013723 Sunil kumar 00415 SBIN0005491 950 950 Processed 11/08/2023 454791266 Sunilkumar STATE BANK OF INDIA(508548)
152 BAHORIBAND MP-44-005-019-002/28
(AMADI) 		1744005019NRG24030820230328728 03/08/2023 suresh 1744005019WL013723 suresh 00415 SBIN0005491 570 570 Processed 11/08/2023 454791266 suresh STATE BANK OF INDIA(508548)
153 BAHORIBAND MP-44-005-019-002/3
(AMADI) 		1744005019NRG24030820230328729 03/08/2023 Baini bai 1744005019WL013723 Baini bai 00415 SBIN0005491 950 950 Processed 11/08/2023 454791266 Bainibai STATE BANK OF INDIA(508548)
154 BAHORIBAND MP-44-005-019-002/37
(AMADI) 		1744005019NRG24030820230328730 03/08/2023 VIJAY kumar 1744005019WL013723 VIJAY kumar 00415 SBIN0005491 570 570 Processed 11/08/2023 454791266 VIJAYkumar STATE BANK OF INDIA(508548)
155 BAHORIBAND MP-44-005-019-002/4
(AMADI) 		1744005019NRG24030820230328731 03/08/2023 Monu Chamar 1744005019WL013723 Monu Chamar 00415 SBIN0005491 190 190 Processed 11/08/2023 454791266 MonuChamar STATE BANK OF INDIA(508548)
156 BAHORIBAND MP-44-005-019-002/40
(AMADI) 		1744005019NRG24030820230328732 03/08/2023 Dharvendra luhar 1744005019WL013723 Dharvendra luhar 00415 SBIN0005491 950 950 Processed 11/08/2023 454791266 Dharvendraluhar STATE BANK OF INDIA(508548)
157 BAHORIBAND MP-44-005-019-002/49
(AMADI) 		1744005019NRG24030820230328733 03/08/2023 Chandan Singh Rajpoot 1744005019WL013723 Chandan Singh Rajpoot 00415 SBIN0005491 950 950 Processed 11/08/2023 454791266 ChandanSinghRajpoot STATE BANK OF INDIA(508548)
158 BAHORIBAND MP-44-005-019-002/52
(AMADI) 		1744005019NRG24030820230328734 03/08/2023 haneef khan 1744005019WL013723 haneef khan 00415 SBIN0005491 950 950 Processed 11/08/2023 454791266 haneefkhan STATE BANK OF INDIA(508548)
159 BAHORIBAND MP-44-005-019-002/53-A
(AMADI) 		1744005019NRG24030820230328735 03/08/2023 chotibai 1744005019WL013723 chotibai 00415 SBIN0005491 760 760 Processed 11/08/2023 454791266 chotibai STATE BANK OF INDIA(508548)
160 BAHORIBAND MP-44-005-019-002/63
(AMADI) 		1744005019NRG24030820230328736 03/08/2023 Gayabai 1744005019WL013723 Gayabai 00415 SBIN0005491 760 760 Processed 11/08/2023 454791266 Gayabai STATE BANK OF INDIA(508548)
161 BAHORIBAND MP-44-005-019-002/77
(AMADI) 		1744005019NRG24030820230328737 03/08/2023 SHIVPRASHAD 1744005019WL013723 SHIVPRASHAD 00415 SBIN0005491 380 380 Processed 11/08/2023 454791266 SHIVPRASHAD STATE BANK OF INDIA(508548)
162 BAHORIBAND MP-44-005-019-002/85
(AMADI) 		1744005019NRG24030820230328739 03/08/2023 jageshwar 1744005019WL013723 jageshwar 00415 SBIN0005491 950 950 Processed 11/08/2023 454791266 jageshwar STATE BANK OF INDIA(508548)
163 BAHORIBAND MP-44-005-019-002/87-a
(AMADI) 		1744005019NRG24030820230328740 03/08/2023 SUNIL 1744005019WL013723 SUNIL 00415 SBIN0005491 190 190 Processed 11/08/2023 454791266 SUNIL STATE BANK OF INDIA(508548)
164 BAHORIBAND MP-44-005-019-002/90
(AMADI) 		1744005019NRG24030820230328741 03/08/2023 SUDAMA BAI 1744005019WL013723 SUDAMA BAI 00415 SBIN0005491 760 760 Processed 11/08/2023 454791266 SUDAMABAI STATE BANK OF INDIA(508548)
165 BAHORIBAND MP-44-005-022-002/108
(BARTRA) 		1744005022NRG24020820230327243 03/08/2023 naresh 1744005022WL013634 naresh 00415 SBIN0005491 10 10 Processed 10/08/2023 454791266 naresh UNION BANK OF INDIA(508500)
166 BAHORIBAND MP-44-005-022-002/108
(BARTRA) 		1744005022NRG24020820230327244 03/08/2023 naresh 1744005022WL013634 naresh 00415 SBIN0005491 10 10 Processed 11/08/2023 454791266 naresh STATE BANK OF INDIA(508548)
167 BAHORIBAND MP-44-005-022-002/129-B
(BARTRA) 		1744005022NRG24020820230327245 03/08/2023 sukhdev singh 1744005022WL013634 sukhdev singh 00415 SBIN0005491 10 10 Processed 11/08/2023 454791266 sukhdevsingh STATE BANK OF INDIA(508548)
168 BAHORIBAND MP-44-005-022-002/187
(BARTRA) 		1744005022NRG24020820230327249 03/08/2023 santu 1744005022WL013634 santu 00415 SBIN0005491 10 10 Processed 10/08/2023 454791266 santu CENTRAL BANK OF INDIA(607115)
169 BAHORIBAND MP-44-005-027-002/94-A
(TIGWA) 		1744005027NRG24020820230327089 03/08/2023 kailesh 1744005027WL013626 kailesh 00415 SBIN0005491 1170 1170 Processed 10/08/2023 454791266 kailesh CENTRAL BANK OF INDIA(607115)
170 BAHORIBAND MP-44-005-027-003/104
(TIGWA) 		1744005027NRG24020820230327090 03/08/2023 lalita bai 1744005027WL013626 lalita bai 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 lalitabai STATE BANK OF INDIA(508548)
171 BAHORIBAND MP-44-005-027-003/109-A
(TIGWA) 		1744005027NRG24020820230327091 03/08/2023 rakesh 1744005027WL013626 rakesh 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 rakesh STATE BANK OF INDIA(508548)
172 BAHORIBAND MP-44-005-027-003/110-A
(TIGWA) 		1744005027NRG24020820230327092 03/08/2023 Maneesh 1744005027WL013626 Maneesh 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 Maneesh STATE BANK OF INDIA(508548)
173 BAHORIBAND MP-44-005-027-003/117
(TIGWA) 		1744005027NRG24020820230327093 03/08/2023 sethilal 1744005027WL013626 sethilal 00415 SBIN0005491 390 390 Processed 11/08/2023 454791266 sethilal STATE BANK OF INDIA(508548)
174 BAHORIBAND MP-44-005-027-003/117
(TIGWA) 		1744005027NRG24020820230327094 03/08/2023 sharda prasad 1744005027WL013626 sharda prasad 00415 SBIN0005491 780 780 Processed 11/08/2023 454791266 shardaprasad STATE BANK OF INDIA(508548)
175 BAHORIBAND MP-44-005-027-003/120-B
(TIGWA) 		1744005027NRG24020820230327095 03/08/2023 sandhya 1744005027WL013626 sandhya 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 sandhya STATE BANK OF INDIA(508548)
176 BAHORIBAND MP-44-005-027-003/125-B
(TIGWA) 		1744005027NRG24020820230327097 03/08/2023 DASODA 1744005027WL013626 DASODA 00415 SBIN0005491 975 975 Processed 11/08/2023 454791266 DASODA STATE BANK OF INDIA(508548)
177 BAHORIBAND MP-44-005-027-003/127
(TIGWA) 		1744005027NRG24020820230327100 03/08/2023 PRIYANKA 1744005027WL013626 PRIYANKA 00415 SBIN0005491 780 780 Processed 11/08/2023 454791266 PRIYANKA STATE BANK OF INDIA(508548)
178 BAHORIBAND MP-44-005-027-003/127
(TIGWA) 		1744005027NRG24020820230327099 03/08/2023 sapna 1744005027WL013626 sapna 00415 SBIN0005491 780 780 Processed 11/08/2023 454791266 sapna STATE BANK OF INDIA(508548)
179 BAHORIBAND MP-44-005-027-003/127
(TIGWA) 		1744005027NRG24020820230327098 03/08/2023 somta bai 1744005027WL013626 somta bai 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 somtabai STATE BANK OF INDIA(508548)
180 BAHORIBAND MP-44-005-027-003/128
(TIGWA) 		1744005027NRG24020820230327101 03/08/2023 visarti 1744005027WL013626 visarti 00415 SBIN0005491 975 975 Processed 11/08/2023 454791266 visarti STATE BANK OF INDIA(508548)
181 BAHORIBAND MP-44-005-027-003/21
(TIGWA) 		1744005027NRG24020820230327102 03/08/2023 sakun 1744005027WL013626 sakun 00415 SBIN0005491 975 975 Processed 11/08/2023 454791266 sakun STATE BANK OF INDIA(508548)
182 BAHORIBAND MP-44-005-027-003/22
(TIGWA) 		1744005027NRG24020820230327104 03/08/2023 mulayambai 1744005027WL013626 mulayambai 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 mulayambai STATE BANK OF INDIA(508548)
183 BAHORIBAND MP-44-005-027-003/22
(TIGWA) 		1744005027NRG24020820230327105 03/08/2023 mulayambai 1744005027WL013626 mulayambai 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 mulayambai STATE BANK OF INDIA(508548)
184 BAHORIBAND MP-44-005-027-003/23-A
(TIGWA) 		1744005027NRG24020820230327106 03/08/2023 gyani 1744005027WL013626 gyani 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 gyani STATE BANK OF INDIA(508548)
185 BAHORIBAND MP-44-005-027-003/23-A
(TIGWA) 		1744005027NRG24020820230327107 03/08/2023 gyani 1744005027WL013626 gyani 00415 SBIN0005491 975 975 Processed 11/08/2023 454791266 gyani STATE BANK OF INDIA(508548)
186 BAHORIBAND MP-44-005-027-003/23-A
(TIGWA) 		1744005027NRG24020820230327108 03/08/2023 seema bai 1744005027WL013626 seema bai 00415 SBIN0005491 975 975 Processed 11/08/2023 454791266 seemabai STATE BANK OF INDIA(508548)
187 BAHORIBAND MP-44-005-027-003/34
(TIGWA) 		1744005027NRG24020820230327109 03/08/2023 sant kumar 1744005027WL013626 sant kumar 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 santkumar STATE BANK OF INDIA(508548)
188 BAHORIBAND MP-44-005-027-003/37
(TIGWA) 		1744005027NRG24020820230327110 03/08/2023 hari 1744005027WL013626 hari 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 hari STATE BANK OF INDIA(508548)
189 BAHORIBAND MP-44-005-027-003/37-A
(TIGWA) 		1744005027NRG24020820230327113 03/08/2023 om bhai 1744005027WL013626 om bhai 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 ombhai STATE BANK OF INDIA(508548)
190 BAHORIBAND MP-44-005-027-003/37-B
(TIGWA) 		1744005027NRG24020820230327114 03/08/2023 CAMELI 1744005027WL013626 CAMELI 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 CAMELI STATE BANK OF INDIA(508548)
191 BAHORIBAND MP-44-005-027-003/39
(TIGWA) 		1744005027NRG24020820230327115 03/08/2023 MANJO BAI 1744005027WL013626 MANJO BAI 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 MANJOBAI STATE BANK OF INDIA(508548)
192 BAHORIBAND MP-44-005-027-003/40
(TIGWA) 		1744005027NRG24020820230327116 03/08/2023 rajkumari 1744005027WL013626 rajkumari 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 rajkumari STATE BANK OF INDIA(508548)
193 BAHORIBAND MP-44-005-027-003/41
(TIGWA) 		1744005027NRG24020820230327117 03/08/2023 prambai 1744005027WL013626 prambai 00415 SBIN0005491 390 390 Processed 11/08/2023 454791266 prambai STATE BANK OF INDIA(508548)
194 BAHORIBAND MP-44-005-027-003/43
(TIGWA) 		1744005027NRG24020820230327118 03/08/2023 surendra 1744005027WL013626 surendra 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 surendra STATE BANK OF INDIA(508548)
195 BAHORIBAND MP-44-005-027-003/43-C
(TIGWA) 		1744005027NRG24020820230327119 03/08/2023 sanjo 1744005027WL013626 sanjo 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 sanjo STATE BANK OF INDIA(508548)
196 BAHORIBAND MP-44-005-027-003/59
(TIGWA) 		1744005027NRG24020820230327120 03/08/2023 radhana 1744005027WL013626 radhana 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 radhana STATE BANK OF INDIA(508548)
197 BAHORIBAND MP-44-005-027-003/6
(TIGWA) 		1744005027NRG24020820230327121 03/08/2023 raj kumar 1744005027WL013626 raj kumar 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 rajkumar STATE BANK OF INDIA(508548)
198 BAHORIBAND MP-44-005-027-003/60
(TIGWA) 		1744005027NRG24020820230327122 03/08/2023 RAJENDRA 1744005027WL013626 RAJENDRA 00415 SBIN0005491 975 975 Processed 11/08/2023 454791266 RAJENDRA STATE BANK OF INDIA(508548)
199 BAHORIBAND MP-44-005-027-003/62
(TIGWA) 		1744005027NRG24020820230327123 03/08/2023 chaturi 1744005027WL013626 chaturi 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 chaturi STATE BANK OF INDIA(508548)
200 BAHORIBAND MP-44-005-027-003/62
(TIGWA) 		1744005027NRG24020820230327124 03/08/2023 chaturi 1744005027WL013626 chaturi 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 chaturi STATE BANK OF INDIA(508548)
201 BAHORIBAND MP-44-005-027-003/73
(TIGWA) 		1744005027NRG24020820230327126 03/08/2023 foolrani 1744005027WL013626 foolrani 00415 SBIN0005491 195 195 Processed 11/08/2023 454791266 foolrani STATE BANK OF INDIA(508548)
202 BAHORIBAND MP-44-005-027-003/74
(TIGWA) 		1744005027NRG24020820230327127 03/08/2023 murat 1744005027WL013626 murat 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 murat STATE BANK OF INDIA(508548)
203 BAHORIBAND MP-44-005-027-003/76
(TIGWA) 		1744005027NRG24020820230327128 03/08/2023 chanda 1744005027WL013626 chanda 00415 SBIN0005491 975 975 Processed 11/08/2023 454791266 chanda STATE BANK OF INDIA(508548)
204 BAHORIBAND MP-44-005-027-003/76
(TIGWA) 		1744005027NRG24020820230327129 03/08/2023 chanda 1744005027WL013626 chanda 00415 SBIN0005491 975 975 Processed 11/08/2023 454791266 chanda STATE BANK OF INDIA(508548)
205 BAHORIBAND MP-44-005-027-003/76-A
(TIGWA) 		1744005027NRG24020820230327130 03/08/2023 rani bai 1744005027WL013626 rani bai 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 ranibai STATE BANK OF INDIA(508548)
206 BAHORIBAND MP-44-005-027-003/76-A
(TIGWA) 		1744005027NRG24020820230327131 03/08/2023 rani bai 1744005027WL013626 rani bai 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 ranibai STATE BANK OF INDIA(508548)
207 BAHORIBAND MP-44-005-027-003/79
(TIGWA) 		1744005027NRG24020820230327135 03/08/2023 atul yadav 1744005027WL013626 atul yadav 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 atulyadav STATE BANK OF INDIA(508548)
208 BAHORIBAND MP-44-005-027-003/79
(TIGWA) 		1744005027NRG24020820230327134 03/08/2023 pooja yadav 1744005027WL013626 pooja yadav 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 poojayadav STATE BANK OF INDIA(508548)
209 BAHORIBAND MP-44-005-027-003/79
(TIGWA) 		1744005027NRG24020820230327132 03/08/2023 suseela 1744005027WL013626 suseela 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 suseela STATE BANK OF INDIA(508548)
210 BAHORIBAND MP-44-005-027-003/79
(TIGWA) 		1744005027NRG24020820230327133 03/08/2023 suseela 1744005027WL013626 suseela 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 suseela STATE BANK OF INDIA(508548)
211 BAHORIBAND MP-44-005-027-003/82
(TIGWA) 		1744005027NRG24020820230327136 03/08/2023 indrabhan 1744005027WL013626 indrabhan 00415 SBIN0005491 975 975 Processed 11/08/2023 454791266 indrabhan STATE BANK OF INDIA(508548)
212 BAHORIBAND MP-44-005-027-003/84
(TIGWA) 		1744005027NRG24020820230327137 03/08/2023 bakhat 1744005027WL013626 bakhat 00415 SBIN0005491 975 975 Processed 11/08/2023 454791266 bakhat STATE BANK OF INDIA(508548)
213 BAHORIBAND MP-44-005-027-003/85
(TIGWA) 		1744005027NRG24020820230327138 03/08/2023 rahul 1744005027WL013626 rahul 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 rahul STATE BANK OF INDIA(508548)
214 BAHORIBAND MP-44-005-027-003/91
(TIGWA) 		1744005027NRG24020820230327142 03/08/2023 nindo 1744005027WL013626 nindo 00415 SBIN0005491 975 975 Processed 11/08/2023 454791266 nindo STATE BANK OF INDIA(508548)
215 BAHORIBAND MP-44-005-027-003/91
(TIGWA) 		1744005027NRG24020820230327141 03/08/2023 ramji 1744005027WL013626 ramji 00415 SBIN0005491 975 975 Processed 11/08/2023 454791266 ramji STATE BANK OF INDIA(508548)
216 BAHORIBAND MP-44-005-027-003/92
(TIGWA) 		1744005027NRG24020820230327144 03/08/2023 manto bai 1744005027WL013626 manto bai 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 mantobai STATE BANK OF INDIA(508548)
217 BAHORIBAND MP-44-005-027-003/92
(TIGWA) 		1744005027NRG24020820230327143 03/08/2023 Ramesh 1744005027WL013626 Ramesh 00415 SBIN0005491 390 390 Processed 11/08/2023 454791266 Ramesh STATE BANK OF INDIA(508548)
218 BAHORIBAND MP-44-005-027-003/92-A
(TIGWA) 		1744005027NRG24020820230327145 03/08/2023 saroj 1744005027WL013626 saroj 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 saroj STATE BANK OF INDIA(508548)
219 BAHORIBAND MP-44-005-027-003/93-A
(TIGWA) 		1744005027NRG24020820230327146 03/08/2023 nanhi bai 1744005027WL013626 nanhi bai 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 nanhibai STATE BANK OF INDIA(508548)
220 BAHORIBAND MP-44-005-027-003/94-A
(TIGWA) 		1744005027NRG24020820230327147 03/08/2023 archana bai 1744005027WL013626 archana bai 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 archanabai STATE BANK OF INDIA(508548)
221 BAHORIBAND MP-44-005-027-003/94-A
(TIGWA) 		1744005027NRG24020820230327148 03/08/2023 kusum bai 1744005027WL013626 kusum bai 00415 SBIN0005491 1170 1170 Processed 11/08/2023 454791266 kusumbai STATE BANK OF INDIA(508548)
222 BAHORIBAND MP-44-005-043-001/10
(BHAKWARA) 		1744005043NRG24030820230327845 03/08/2023 Motilal 1744005043WL013670 Motilal 00415 SBIN0005491 1170 1170 Processed 10/08/2023 454791266 Motilal CENTRAL BANK OF INDIA(607115)
223 BAHORIBAND MP-44-005-043-001/250-A
(BHAKWARA) 		1744005043NRG24030820230328751 03/08/2023 chandrabhan 1744005043WL013724 chandrabhan 00415 SBIN0005491 975 975 Processed 11/08/2023 454791266 chandrabhan STATE BANK OF INDIA(508548)
224 BAHORIBAND MP-44-005-043-001/250-A
(BHAKWARA) 		1744005043NRG24030820230328752 03/08/2023 chandrabhan 1744005043WL013724 chandrabhan 00415 SBIN0005491 975 975 Processed 11/08/2023 454791266 chandrabhan STATE BANK OF INDIA(508548)
225 BAHORIBAND MP-44-005-043-001/253
(BHAKWARA) 		1744005043NRG24030820230328753 03/08/2023 anand 1744005043WL013724 anand 00415 SBIN0005491 975 975 Processed 10/08/2023 454791266 anand CENTRAL BANK OF INDIA(607115)
226 BAHORIBAND MP-44-005-043-001/26-B
(BHAKWARA) 		1744005043NRG24030820230327859 03/08/2023 CHHOTI BAI 1744005043WL013670 CHHOTI BAI 00415 SBIN0005491 1365 1365 Processed 11/08/2023 454791266 CHHOTIBAI STATE BANK OF INDIA(508548)
227 BAHORIBAND MP-44-005-043-001/263-A
(BHAKWARA) 		1744005043NRG24030820230328754 03/08/2023 jitendra 1744005043WL013724 jitendra 00415 SBIN0005491 975 975 Processed 11/08/2023 454791266 jitendra STATE BANK OF INDIA(508548)
228 BAHORIBAND MP-44-005-043-001/385
(BHAKWARA) 		1744005043NRG24030820230328765 03/08/2023 ram naresh 1744005043WL013724 ram naresh 00415 SBIN0005491 975 975 Processed 11/08/2023 454791266 ramnaresh STATE BANK OF INDIA(508548)
229 BAHORIBAND MP-44-005-043-001/78
(BHAKWARA) 		1744005043NRG24030820230327867 03/08/2023 sharan 1744005043WL013670 sharan 00415 SBIN0005491 585 585 Processed 11/08/2023 454791266 sharan STATE BANK OF INDIA(508548)
230 BAHORIBAND MP-44-005-043-001/90-A
(BHAKWARA) 		1744005043NRG24030820230328771 03/08/2023 pinku 1744005043WL013724 pinku 00415 SBIN0005491 975 975 Processed 11/08/2023 454791266 pinku STATE BANK OF INDIA(508548)
SubTotal 120980 120980
231 BAHORIBAND MP-44-005-060-001/14-A
(BANDHIDURI) 		1744005060NRG24030820230327978 03/08/2023 sandeep chamar 1744005060WL013678 sandeep chamar 00415 SBIN0006067 190 190 Processed 11/08/2023 454791266 sandeepchamar STATE BANK OF INDIA(508548)
232 BAHORIBAND MP-44-005-060-001/14-A
(BANDHIDURI) 		1744005060NRG24030820230327979 03/08/2023 sandeep chamar 1744005060WL013678 sandeep chamar 00415 SBIN0006067 190 190 Processed 10/08/2023 454791266 sandeepchamar CANARA BANK(508532)
233 BAHORIBAND MP-44-005-060-001/181
(BANDHIDURI) 		1744005060NRG24030820230327980 03/08/2023 ghanshyam 1744005060WL013678 ghanshyam 00415 SBIN0006067 190 190 Processed 11/08/2023 454791266 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
234 BAHORIBAND MP-44-005-060-001/263-B
(BANDHIDURI) 		1744005060NRG24030820230327983 03/08/2023 PRITI BAI CHAMAR 1744005060WL013678 PRITI BAI CHAMAR 00415 SBIN0006067 190 190 Processed 11/08/2023 454791266 PRITIBAICHAMAR STATE BANK OF INDIA(508548)
235 BAHORIBAND MP-44-005-060-001/47-A
(BANDHIDURI) 		1744005060NRG24030820230327984 03/08/2023 GYAN BAI KOL 1744005060WL013678 GYAN BAI KOL 00415 SBIN0006067 190 190 Processed 11/08/2023 454791266 GYANBAIKOL STATE BANK OF INDIA(508548)
SubTotal 950 950
236 BAHORIBAND MP-44-005-019-001/325
(AMADI) 		1744005019NRG24030820230328685 03/08/2023 Beby bai 1744005019WL013723 Beby bai 00415 SBIN0006919 950 950 Processed 11/08/2023 454791266 Bebybai STATE BANK OF INDIA(508548)
SubTotal 950 950
237 BAHORIBAND MP-44-005-032-001/133-A
(DEWRI) 		1744005032NRG24020820230327265 03/08/2023 deepa 1744005032WL013636 deepa 00688 FINO0001446 100 100 Rejected 11/08/2023 454791266 Aadhaar Number not Mapped to Account Number
SubTotal 100 100
238 BAHORIBAND MP-44-005-019-001/104
(AMADI) 		1744005019NRG24030820230328635 03/08/2023 Lalta Bai 1744005019WL013723 Lalta Bai 00691 IPOS0000001 570 570 Processed 11/08/2023 454791266 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
239 BAHORIBAND MP-44-005-027-003/70-A
(TIGWA) 		1744005027NRG24020820230327125 03/08/2023 pahlad 1744005027WL013626 pahlad 00691 IPOS0000001 585 585 Processed 10/08/2023 454791266 pahlad BANK OF BARODA(606985)
SubTotal 1155 1155
240 BAHORIBAND MP-44-005-043-001/302-A
(BHAKWARA) 		1744005043NRG24030820230327862 03/08/2023 RAJESH 1744005043WL013670 RAJESH 00697 BKID0MG1218 975 975 Processed 11/08/2023 454791266 RAJESH STATE BANK OF INDIA(508548)
241 BAHORIBAND MP-44-005-043-001/305
(BHAKWARA) 		1744005043NRG24030820230328758 03/08/2023 Rambhagat 1744005043WL013724 Rambhagat 00697 BKID0MG1218 975 975 Processed 11/08/2023 454791266 Rambhagat STATE BANK OF INDIA(508548)
242 BAHORIBAND MP-44-005-043-001/352-B
(BHAKWARA) 		1744005043NRG24030820230328759 03/08/2023 JITENDRA 1744005043WL013724 JITENDRA 00697 BKID0MG1218 975 975 Processed 10/08/2023 454791266 JITENDRA IDBI BANK(607095)
243 BAHORIBAND MP-44-005-043-001/352-B
(BHAKWARA) 		1744005043NRG24030820230328760 03/08/2023 JITENDRA 1744005043WL013724 JITENDRA 00697 BKID0MG1218 975 975 Processed 11/08/2023 454791266 JITENDRA FINO PAYMENTS BANK LTD(608001)
244 BAHORIBAND MP-44-005-043-001/356
(BHAKWARA) 		1744005043NRG24030820230328761 03/08/2023 Madanlal 1744005043WL013724 Madanlal 00697 BKID0MG1218 975 975 Processed 11/08/2023 454791266 Madanlal STATE BANK OF INDIA(508548)
245 BAHORIBAND MP-44-005-043-001/7-A
(BHAKWARA) 		1744005043NRG24030820230328768 03/08/2023 sonu sen 1744005043WL013724 sonu sen 00697 BKID0MG1218 975 975 Processed 11/08/2023 454791266 sonusen STATE BANK OF INDIA(508548)
246 BAHORIBAND MP-44-005-043-001/7-A
(BHAKWARA) 		1744005043NRG24030820230328769 03/08/2023 sonu sen 1744005043WL013724 sonu sen 00697 BKID0MG1218 975 975 Processed 11/08/2023 454791266 sonusen NARMADA JHABUA GRAMIN BANK(508515)
247 BAHORIBAND MP-44-005-043-001/91-C
(BHAKWARA) 		1744005043NRG24030820230327868 03/08/2023 ashok kol 1744005043WL013670 ashok kol 00697 BKID0MG1218 1170 1170 Processed 11/08/2023 454791266 ashokkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7995 7995
Total 204160 204160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_030823APB_FTO_201776 Bank of Baroda BARB0DBKATN KATNI 975
2 BAHORIBAND MP1744005_030823APB_FTO_201776 Bank of India BKID0009402 CIVIL LINES 950
3 BAHORIBAND MP1744005_030823APB_FTO_201776 Central Bank Of India CBIN0281638 SLEEMANABAD 950
4 BAHORIBAND MP1744005_030823APB_FTO_201776 Central Bank Of India CBIN0281638 Sleemnabaad 200
5 BAHORIBAND MP1744005_030823APB_FTO_201776 Central Bank Of India CBIN0282204 BAKAL 44610
6 BAHORIBAND MP1744005_030823APB_FTO_201776 Central Bank Of India CBIN0282274 BACHAIYA 23205
7 BAHORIBAND MP1744005_030823APB_FTO_201776 State Bank of India SBIN0002857 JABERA 190
8 BAHORIBAND MP1744005_030823APB_FTO_201776 State Bank of India SBIN0004642 RITHI 950
9 BAHORIBAND MP1744005_030823APB_FTO_201776 State Bank of India SBIN0005491 BAHORIBAND 120980
10 BAHORIBAND MP1744005_030823APB_FTO_201776 State Bank of India SBIN0006067 SLEEMNABAD 950
11 BAHORIBAND MP1744005_030823APB_FTO_201776 State Bank of India SBIN0006919 BADGAON 950
12 BAHORIBAND MP1744005_030823APB_FTO_201776 Fino Payments Bank Ltd FINO0001446 MP RO 100
13 BAHORIBAND MP1744005_030823APB_FTO_201776 India Post Payments Bank IPOS0000001 Katni 1155
14 BAHORIBAND MP1744005_030823APB_FTO_201776 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 7995

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