Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_301223APB_FTO_413674
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-44-005-030-002/97
(KUDA(DHA)) 		1744005000NRG24301220230662811 30/12/2023 lallo bai 1744005WL027663 lallo bai 00045 BARB0KATNIX 880 880 Processed 13/03/2024 685663516 lallobai BANK OF BARODA(606985)
SubTotal 880 880
2 BAHORIBAND MP-44-005-070-001/174
(SANSHARPUR) 		1744005070NRG24291220230662351 30/12/2023 Maya Bai 1744005070WL027651 Maya Bai 00089 CBIN0280747 1200 1200 Processed 13/03/2024 685663516 MayaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 BAHORIBAND MP-44-005-071-002/106-A
(BHEDA) 		1744005071NRG24301220230665433 30/12/2023 KISHAN LAL CHAUDHARY 1744005071WL027728 KISHAN LAL CHAUDHARY 00089 CBIN0281638 1188 1188 Processed 13/03/2024 685663516 KISHANLALCHAUDHARY STATE BANK OF INDIA(508548)
4 BAHORIBAND MP-44-005-071-002/68-A
(BHEDA) 		1744005071NRG24301220230665465 30/12/2023 RADHA BAI KOL 1744005071WL027728 RADHA BAI KOL 00089 CBIN0281638 792 792 Processed 13/03/2024 685663516 RADHABAIKOL STATE BANK OF INDIA(508548)
5 BAHORIBAND MP-44-005-071-002/77
(BHEDA) 		1744005071NRG24301220230665467 30/12/2023 Chitto Bai 1744005071WL027728 Chitto Bai 00089 CBIN0281638 1188 1188 Processed 13/03/2024 685663516 ChittoBai CENTRAL BANK OF INDIA(607115)
SubTotal 3168 3168
6 BAHORIBAND MP-44-005-070-001/100
(SANSHARPUR) 		1744005070NRG24291220230662475 30/12/2023 Shivkumar 1744005070WL027652 Shivkumar 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Shivkumar CENTRAL BANK OF INDIA(607115)
7 BAHORIBAND MP-44-005-070-001/123
(SANSHARPUR) 		1744005070NRG24291220230662316 30/12/2023 Hariom 1744005070WL027651 Hariom 00089 CBIN0282023 1000 1000 Processed 13/03/2024 685663516 Hariom CENTRAL BANK OF INDIA(607115)
8 BAHORIBAND MP-44-005-070-001/128
(SANSHARPUR) 		1744005070NRG24291220230662318 30/12/2023 Chanda Bai 1744005070WL027651 Chanda Bai 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 ChandaBai CENTRAL BANK OF INDIA(607115)
9 BAHORIBAND MP-44-005-070-001/129
(SANSHARPUR) 		1744005070NRG24291220230662320 30/12/2023 Sukh Lal 1744005070WL027651 Sukh Lal 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 SukhLal CENTRAL BANK OF INDIA(607115)
10 BAHORIBAND MP-44-005-070-001/13
(SANSHARPUR) 		1744005070NRG24291220230662322 30/12/2023 Dadna 1744005070WL027651 Dadna 00089 CBIN0282023 600 600 Processed 13/03/2024 685663516 Dadna CENTRAL BANK OF INDIA(607115)
11 BAHORIBAND MP-44-005-070-001/13
(SANSHARPUR) 		1744005070NRG24291220230662323 30/12/2023 Genda Bai 1744005070WL027651 Genda Bai 00089 CBIN0282023 800 800 Processed 13/03/2024 685663516 GendaBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAHORIBAND MP-44-005-070-001/132
(SANSHARPUR) 		1744005070NRG24291220230662324 30/12/2023 Suddhu Lal 1744005070WL027651 Suddhu Lal 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 SuddhuLal CENTRAL BANK OF INDIA(607115)
13 BAHORIBAND MP-44-005-070-001/132-B
(SANSHARPUR) 		1744005070NRG24291220230662325 30/12/2023 Vijay Kumar 1744005070WL027651 Vijay Kumar 00089 CBIN0282023 200 200 Processed 13/03/2024 685663516 VijayKumar CENTRAL BANK OF INDIA(607115)
14 BAHORIBAND MP-44-005-070-001/136-B
(SANSHARPUR) 		1744005070NRG24291220230662326 30/12/2023 Sarswati Barman 1744005070WL027651 Sarswati Barman 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 SarswatiBarman CENTRAL BANK OF INDIA(607115)
15 BAHORIBAND MP-44-005-070-001/139
(SANSHARPUR) 		1744005070NRG24291220230662328 30/12/2023 Dhani Singh 1744005070WL027651 Dhani Singh 00089 CBIN0282023 600 600 Processed 13/03/2024 685663516 DhaniSingh CENTRAL BANK OF INDIA(607115)
16 BAHORIBAND MP-44-005-070-001/144-A
(SANSHARPUR) 		1744005070NRG24291220230662477 30/12/2023 Santosh 1744005070WL027652 Santosh 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Santosh CENTRAL BANK OF INDIA(607115)
17 BAHORIBAND MP-44-005-070-001/144-A
(SANSHARPUR) 		1744005070NRG24291220230662476 30/12/2023 Santosh 1744005070WL027652 Santosh 00089 CBIN0282023 1000 1000 Processed 13/03/2024 685663516 Santosh CENTRAL BANK OF INDIA(607115)
18 BAHORIBAND MP-44-005-070-001/146
(SANSHARPUR) 		1744005070NRG24291220230662330 30/12/2023 Suddo Bai 1744005070WL027651 Suddo Bai 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 SuddoBai CENTRAL BANK OF INDIA(607115)
19 BAHORIBAND MP-44-005-070-001/147
(SANSHARPUR) 		1744005070NRG24291220230662331 30/12/2023 Sooraj 1744005070WL027651 Sooraj 00089 CBIN0282023 800 800 Processed 13/03/2024 685663516 Sooraj CENTRAL BANK OF INDIA(607115)
20 BAHORIBAND MP-44-005-070-001/155-B
(SANSHARPUR) 		1744005070NRG24291220230662334 30/12/2023 Rama Bai 1744005070WL027651 Rama Bai 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 RamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAHORIBAND MP-44-005-070-001/155-B
(SANSHARPUR) 		1744005070NRG24291220230662333 30/12/2023 Siyaram Choudhary 1744005070WL027651 Siyaram Choudhary 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 SiyaramChoudhary CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-070-001/158
(SANSHARPUR) 		1744005070NRG24291220230662335 30/12/2023 Narendra Dubey 1744005070WL027651 Narendra Dubey 00089 CBIN0282023 1000 1000 Processed 13/03/2024 685663516 NarendraDubey CENTRAL BANK OF INDIA(607115)
23 BAHORIBAND MP-44-005-070-001/16
(SANSHARPUR) 		1744005070NRG24291220230662337 30/12/2023 Sheela Bai 1744005070WL027651 Sheela Bai 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 SheelaBai CENTRAL BANK OF INDIA(607115)
24 BAHORIBAND MP-44-005-070-001/16-A
(SANSHARPUR) 		1744005070NRG24291220230662338 30/12/2023 Sukhmanti Bhumiya 1744005070WL027651 Sukhmanti Bhumiya 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 SukhmantiBhumiya STATE BANK OF INDIA(508548)
25 BAHORIBAND MP-44-005-070-001/163
(SANSHARPUR) 		1744005070NRG24291220230662339 30/12/2023 Dileep Barman 1744005070WL027651 Dileep Barman 00089 CBIN0282023 1000 1000 Processed 13/03/2024 685663516 DileepBarman CENTRAL BANK OF INDIA(607115)
26 BAHORIBAND MP-44-005-070-001/164-A
(SANSHARPUR) 		1744005070NRG24291220230662340 30/12/2023 Laxmi Bai Barman 1744005070WL027651 Laxmi Bai Barman 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 LaxmiBaiBarman CENTRAL BANK OF INDIA(607115)
27 BAHORIBAND MP-44-005-070-001/165
(SANSHARPUR) 		1744005070NRG24291220230662341 30/12/2023 Raghani 1744005070WL027651 Raghani 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Raghani CENTRAL BANK OF INDIA(607115)
28 BAHORIBAND MP-44-005-070-001/167-A
(SANSHARPUR) 		1744005070NRG24291220230662342 30/12/2023 Jagdeesh 1744005070WL027651 Jagdeesh 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Jagdeesh FINO PAYMENTS BANK LTD(608001)
29 BAHORIBAND MP-44-005-070-001/168
(SANSHARPUR) 		1744005070NRG24291220230662343 30/12/2023 Ramkesh 1744005070WL027651 Ramkesh 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Ramkesh CENTRAL BANK OF INDIA(607115)
30 BAHORIBAND MP-44-005-070-001/169
(SANSHARPUR) 		1744005070NRG24291220230662344 30/12/2023 Sukhnandi 1744005070WL027651 Sukhnandi 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Sukhnandi CENTRAL BANK OF INDIA(607115)
31 BAHORIBAND MP-44-005-070-001/169-A
(SANSHARPUR) 		1744005070NRG24291220230662345 30/12/2023 Kallu 1744005070WL027651 Kallu 00089 CBIN0282023 1000 1000 Processed 13/03/2024 685663516 Kallu CENTRAL BANK OF INDIA(607115)
32 BAHORIBAND MP-44-005-070-001/17
(SANSHARPUR) 		1744005070NRG24291220230662346 30/12/2023 Guddi 1744005070WL027651 Guddi 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAHORIBAND MP-44-005-070-001/170-B
(SANSHARPUR) 		1744005070NRG24291220230662347 30/12/2023 Ansho Bai 1744005070WL027651 Ansho Bai 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 AnshoBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAHORIBAND MP-44-005-070-001/170-C
(SANSHARPUR) 		1744005070NRG24291220230662349 30/12/2023 Siyaram 1744005070WL027651 Siyaram 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Siyaram CENTRAL BANK OF INDIA(607115)
35 BAHORIBAND MP-44-005-070-001/170-C
(SANSHARPUR) 		1744005070NRG24291220230662348 30/12/2023 Siyaram 1744005070WL027651 Siyaram 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Siyaram CENTRAL BANK OF INDIA(607115)
36 BAHORIBAND MP-44-005-070-001/172
(SANSHARPUR) 		1744005070NRG24291220230662350 30/12/2023 Sevaram 1744005070WL027651 Sevaram 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Sevaram CENTRAL BANK OF INDIA(607115)
37 BAHORIBAND MP-44-005-070-001/173
(SANSHARPUR) 		1744005070NRG24291220230662480 30/12/2023 Kandhi lal Choudhary 1744005070WL027652 Kandhi lal Choudhary 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 KandhilalChoudhary CENTRAL BANK OF INDIA(607115)
38 BAHORIBAND MP-44-005-070-001/173
(SANSHARPUR) 		1744005070NRG24291220230662479 30/12/2023 Kandhi lal Choudhary 1744005070WL027652 Kandhi lal Choudhary 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 KandhilalChoudhary CENTRAL BANK OF INDIA(607115)
39 BAHORIBAND MP-44-005-070-001/174
(SANSHARPUR) 		1744005070NRG24291220230662352 30/12/2023 Suresh 1744005070WL027651 Suresh 00089 CBIN0282023 1000 1000 Processed 13/03/2024 685663516 Suresh CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-070-001/174-A
(SANSHARPUR) 		1744005070NRG24291220230662353 30/12/2023 Pappi Bai Choudhary 1744005070WL027651 Pappi Bai Choudhary 00089 CBIN0282023 1000 1000 Processed 13/03/2024 685663516 PappiBaiChoudhary CENTRAL BANK OF INDIA(607115)
41 BAHORIBAND MP-44-005-070-001/175
(SANSHARPUR) 		1744005070NRG24291220230662354 30/12/2023 Chetram barman 1744005070WL027651 Chetram barman 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Chetrambarman CENTRAL BANK OF INDIA(607115)
42 BAHORIBAND MP-44-005-070-001/176
(SANSHARPUR) 		1744005070NRG24291220230662355 30/12/2023 Kaushilya Bai Bhumiya 1744005070WL027651 Kaushilya Bai Bhumiya 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 KaushilyaBaiBhumiya CENTRAL BANK OF INDIA(607115)
43 BAHORIBAND MP-44-005-070-001/179-A
(SANSHARPUR) 		1744005070NRG24291220230662356 30/12/2023 Santosh Kumar Choudhary 1744005070WL027651 Santosh Kumar Choudhary 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 SantoshKumarChoudhary CENTRAL BANK OF INDIA(607115)
44 BAHORIBAND MP-44-005-070-001/179-B
(SANSHARPUR) 		1744005070NRG24291220230662357 30/12/2023 Suhag Bai 1744005070WL027651 Suhag Bai 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 SuhagBai CENTRAL BANK OF INDIA(607115)
45 BAHORIBAND MP-44-005-070-001/179-D
(SANSHARPUR) 		1744005070NRG24291220230662358 30/12/2023 Sita Bai Choudhary 1744005070WL027651 Sita Bai Choudhary 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 SitaBaiChoudhary CENTRAL BANK OF INDIA(607115)
46 BAHORIBAND MP-44-005-070-001/196
(SANSHARPUR) 		1744005070NRG24291220230662359 30/12/2023 Mamta bai 1744005070WL027651 Mamta bai 00089 CBIN0282023 1000 1000 Processed 13/03/2024 685663516 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAHORIBAND MP-44-005-070-001/196
(SANSHARPUR) 		1744005070NRG24291220230662481 30/12/2023 Rajju 1744005070WL027652 Rajju 00089 CBIN0282023 800 800 Processed 13/03/2024 685663516 Rajju CENTRAL BANK OF INDIA(607115)
48 BAHORIBAND MP-44-005-070-001/196-A
(SANSHARPUR) 		1744005070NRG24291220230662360 30/12/2023 Rukman Choudhary 1744005070WL027651 Rukman Choudhary 00089 CBIN0282023 1000 1000 Processed 13/03/2024 685663516 RukmanChoudhary STATE BANK OF INDIA(508548)
49 BAHORIBAND MP-44-005-070-001/202
(SANSHARPUR) 		1744005070NRG24291220230662362 30/12/2023 Kodu Lal 1744005070WL027651 Kodu Lal 00089 CBIN0282023 400 400 Processed 13/03/2024 685663516 KoduLal INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAHORIBAND MP-44-005-070-001/203-A
(SANSHARPUR) 		1744005070NRG24291220230662364 30/12/2023 Ankit Kumar Choudhary 1744005070WL027651 Ankit Kumar Choudhary 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 AnkitKumarChoudhary CENTRAL BANK OF INDIA(607115)
51 BAHORIBAND MP-44-005-070-001/203-A
(SANSHARPUR) 		1744005070NRG24291220230662363 30/12/2023 Girja Bai Choudhary 1744005070WL027651 Girja Bai Choudhary 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 GirjaBaiChoudhary CENTRAL BANK OF INDIA(607115)
52 BAHORIBAND MP-44-005-070-001/203-B
(SANSHARPUR) 		1744005070NRG24291220230662365 30/12/2023 Radha Bai 1744005070WL027651 Radha Bai 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAHORIBAND MP-44-005-070-001/203-C
(SANSHARPUR) 		1744005070NRG24291220230662366 30/12/2023 Shashi Bai 1744005070WL027651 Shashi Bai 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 ShashiBai CENTRAL BANK OF INDIA(607115)
54 BAHORIBAND MP-44-005-070-001/203-D
(SANSHARPUR) 		1744005070NRG24291220230662368 30/12/2023 Sanjay choudhary 1744005070WL027651 Sanjay choudhary 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Sanjaychoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAHORIBAND MP-44-005-070-001/208
(SANSHARPUR) 		1744005070NRG24291220230662370 30/12/2023 Maikuram 1744005070WL027651 Maikuram 00089 CBIN0282023 1000 1000 Processed 13/03/2024 685663516 Maikuram STATE BANK OF INDIA(508548)
56 BAHORIBAND MP-44-005-070-001/208
(SANSHARPUR) 		1744005070NRG24291220230662369 30/12/2023 Maikuram 1744005070WL027651 Maikuram 00089 CBIN0282023 200 200 Processed 13/03/2024 685663516 Maikuram CENTRAL BANK OF INDIA(607115)
57 BAHORIBAND MP-44-005-070-001/217
(SANSHARPUR) 		1744005070NRG24291220230662483 30/12/2023 Mohan Lal 1744005070WL027652 Mohan Lal 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 MohanLal CENTRAL BANK OF INDIA(607115)
58 BAHORIBAND MP-44-005-070-001/217
(SANSHARPUR) 		1744005070NRG24291220230662484 30/12/2023 Phool Bai 1744005070WL027652 Phool Bai 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 PhoolBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAHORIBAND MP-44-005-070-001/217-A
(SANSHARPUR) 		1744005070NRG24291220230662371 30/12/2023 Leela 1744005070WL027651 Leela 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Leela CENTRAL BANK OF INDIA(607115)
60 BAHORIBAND MP-44-005-070-001/218
(SANSHARPUR) 		1744005070NRG24291220230662372 30/12/2023 Kishori Lal 1744005070WL027651 Kishori Lal 00089 CBIN0282023 400 400 Processed 13/03/2024 685663516 KishoriLal CENTRAL BANK OF INDIA(607115)
61 BAHORIBAND MP-44-005-070-001/219
(SANSHARPUR) 		1744005070NRG24291220230662375 30/12/2023 Lampu Bai 1744005070WL027651 Lampu Bai 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 LampuBai CENTRAL BANK OF INDIA(607115)
62 BAHORIBAND MP-44-005-070-001/219-A
(SANSHARPUR) 		1744005070NRG24291220230662376 30/12/2023 Dukhi Lal 1744005070WL027651 Dukhi Lal 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 DukhiLal CENTRAL BANK OF INDIA(607115)
63 BAHORIBAND MP-44-005-070-001/223-B
(SANSHARPUR) 		1744005070NRG24291220230662378 30/12/2023 Ashok 1744005070WL027651 Ashok 00089 CBIN0282023 1000 1000 Processed 13/03/2024 685663516 Ashok CENTRAL BANK OF INDIA(607115)
64 BAHORIBAND MP-44-005-070-001/223-B
(SANSHARPUR) 		1744005070NRG24291220230662379 30/12/2023 Rajni Bai 1744005070WL027651 Rajni Bai 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 RajniBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAHORIBAND MP-44-005-070-001/223-C
(SANSHARPUR) 		1744005070NRG24291220230662380 30/12/2023 SHIVPRASAD CHOUDHARY 1744005070WL027651 SHIVPRASAD CHOUDHARY 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 SHIVPRASADCHOUDHARY CENTRAL BANK OF INDIA(607115)
66 BAHORIBAND MP-44-005-070-001/225
(SANSHARPUR) 		1744005070NRG24291220230662381 30/12/2023 Radha Bai 1744005070WL027651 Radha Bai 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 RadhaBai CENTRAL BANK OF INDIA(607115)
67 BAHORIBAND MP-44-005-070-001/225-A
(SANSHARPUR) 		1744005070NRG24291220230662382 30/12/2023 Sapna Bai 1744005070WL027651 Sapna Bai 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 SapnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAHORIBAND MP-44-005-070-001/227-A
(SANSHARPUR) 		1744005070NRG24291220230662485 30/12/2023 Saurabh Choudhary 1744005070WL027652 Saurabh Choudhary 00089 CBIN0282023 400 400 Processed 13/03/2024 685663516 SaurabhChoudhary CENTRAL BANK OF INDIA(607115)
69 BAHORIBAND MP-44-005-070-001/227-B
(SANSHARPUR) 		1744005070NRG24291220230662383 30/12/2023 Beerendra Kumar 1744005070WL027651 Beerendra Kumar 00089 CBIN0282023 1000 1000 Processed 13/03/2024 685663516 BeerendraKumar CENTRAL BANK OF INDIA(607115)
70 BAHORIBAND MP-44-005-070-001/227-B
(SANSHARPUR) 		1744005070NRG24291220230662384 30/12/2023 Shashi Bai 1744005070WL027651 Shashi Bai 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 ShashiBai CENTRAL BANK OF INDIA(607115)
71 BAHORIBAND MP-44-005-070-001/231
(SANSHARPUR) 		1744005070NRG24291220230662387 30/12/2023 Sita Bai 1744005070WL027651 Sita Bai 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 SitaBai CENTRAL BANK OF INDIA(607115)
72 BAHORIBAND MP-44-005-070-001/232
(SANSHARPUR) 		1744005070NRG24291220230662388 30/12/2023 Dileep 1744005070WL027651 Dileep 00089 CBIN0282023 800 800 Processed 13/03/2024 685663516 Dileep CENTRAL BANK OF INDIA(607115)
73 BAHORIBAND MP-44-005-070-001/25
(SANSHARPUR) 		1744005070NRG24291220230662389 30/12/2023 Dayaram Mahobiya 1744005070WL027651 Dayaram Mahobiya 00089 CBIN0282023 800 800 Processed 13/03/2024 685663516 DayaramMahobiya INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAHORIBAND MP-44-005-070-001/26
(SANSHARPUR) 		1744005070NRG24291220230662391 30/12/2023 Preetam lal Bhumiya 1744005070WL027651 Preetam lal Bhumiya 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 PreetamlalBhumiya CENTRAL BANK OF INDIA(607115)
75 BAHORIBAND MP-44-005-070-001/260
(SANSHARPUR) 		1744005070NRG24291220230662392 30/12/2023 Basant Yadav 1744005070WL027651 Basant Yadav 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 BasantYadav CENTRAL BANK OF INDIA(607115)
76 BAHORIBAND MP-44-005-070-001/260-B
(SANSHARPUR) 		1744005070NRG24291220230662393 30/12/2023 Ramsujan 1744005070WL027651 Ramsujan 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Ramsujan CENTRAL BANK OF INDIA(607115)
77 BAHORIBAND MP-44-005-070-001/262
(SANSHARPUR) 		1744005070NRG24291220230662395 30/12/2023 Raj kumari Namdeo 1744005070WL027651 Raj kumari Namdeo 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 RajkumariNamdeo CENTRAL BANK OF INDIA(607115)
78 BAHORIBAND MP-44-005-070-001/269
(SANSHARPUR) 		1744005070NRG24291220230662396 30/12/2023 Sukchain Luhar 1744005070WL027651 Sukchain Luhar 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 SukchainLuhar CENTRAL BANK OF INDIA(607115)
79 BAHORIBAND MP-44-005-070-001/28
(SANSHARPUR) 		1744005070NRG24291220230662397 30/12/2023 Gend Lal Bhumiya 1744005070WL027651 Gend Lal Bhumiya 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 GendLalBhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAHORIBAND MP-44-005-070-001/287
(SANSHARPUR) 		1744005070NRG24291220230662398 30/12/2023 Dangaram 1744005070WL027651 Dangaram 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Dangaram CENTRAL BANK OF INDIA(607115)
81 BAHORIBAND MP-44-005-070-001/3-A
(SANSHARPUR) 		1744005070NRG24291220230662399 30/12/2023 Bhana bai 1744005070WL027651 Bhana bai 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Bhanabai CENTRAL BANK OF INDIA(607115)
82 BAHORIBAND MP-44-005-070-001/303
(SANSHARPUR) 		1744005070NRG24291220230662401 30/12/2023 Ayodhya Yadav 1744005070WL027651 Ayodhya Yadav 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 AyodhyaYadav CENTRAL BANK OF INDIA(607115)
83 BAHORIBAND MP-44-005-070-001/304-A
(SANSHARPUR) 		1744005070NRG24291220230662402 30/12/2023 Ramdas Yadav 1744005070WL027651 Ramdas Yadav 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 RamdasYadav CENTRAL BANK OF INDIA(607115)
84 BAHORIBAND MP-44-005-070-001/305
(SANSHARPUR) 		1744005070NRG24291220230662403 30/12/2023 Maya Bai Burman 1744005070WL027651 Maya Bai Burman 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 MayaBaiBurman INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAHORIBAND MP-44-005-070-001/32
(SANSHARPUR) 		1744005070NRG24291220230662404 30/12/2023 Vakil 1744005070WL027651 Vakil 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Vakil INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAHORIBAND MP-44-005-070-001/322-A
(SANSHARPUR) 		1744005070NRG24291220230662405 30/12/2023 Baldev Prasad 1744005070WL027651 Baldev Prasad 00089 CBIN0282023 1000 1000 Processed 13/03/2024 685663516 BaldevPrasad CENTRAL BANK OF INDIA(607115)
87 BAHORIBAND MP-44-005-070-001/33
(SANSHARPUR) 		1744005070NRG24291220230662406 30/12/2023 Ramkesh 1744005070WL027651 Ramkesh 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Ramkesh CENTRAL BANK OF INDIA(607115)
88 BAHORIBAND MP-44-005-070-001/33
(SANSHARPUR) 		1744005070NRG24291220230662486 30/12/2023 Ramkesh 1744005070WL027652 Ramkesh 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Ramkesh CENTRAL BANK OF INDIA(607115)
89 BAHORIBAND MP-44-005-070-001/344-A
(SANSHARPUR) 		1744005070NRG24291220230662407 30/12/2023 Ashok singh 1744005070WL027651 Ashok singh 00089 CBIN0282023 400 400 Processed 13/03/2024 685663516 Ashoksingh CENTRAL BANK OF INDIA(607115)
90 BAHORIBAND MP-44-005-070-001/35
(SANSHARPUR) 		1744005070NRG24291220230662408 30/12/2023 Bisati Urf Parsadi 1744005070WL027651 Bisati Urf Parsadi 00089 CBIN0282023 1200 1200 Rejected 13/03/2024 685663516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BAHORIBAND MP-44-005-070-001/364
(SANSHARPUR) 		1744005070NRG24291220230662409 30/12/2023 Shanti Barman 1744005070WL027651 Shanti Barman 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 ShantiBarman CENTRAL BANK OF INDIA(607115)
92 BAHORIBAND MP-44-005-070-001/369-A
(SANSHARPUR) 		1744005070NRG24291220230662487 30/12/2023 Batti bai Thakur 1744005070WL027652 Batti bai Thakur 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 BattibaiThakur CENTRAL BANK OF INDIA(607115)
93 BAHORIBAND MP-44-005-070-001/37
(SANSHARPUR) 		1744005070NRG24291220230662411 30/12/2023 Sukku 1744005070WL027651 Sukku 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Sukku CENTRAL BANK OF INDIA(607115)
94 BAHORIBAND MP-44-005-070-001/37
(SANSHARPUR) 		1744005070NRG24291220230662410 30/12/2023 Sukku 1744005070WL027651 Sukku 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Sukku CENTRAL BANK OF INDIA(607115)
95 BAHORIBAND MP-44-005-070-001/38
(SANSHARPUR) 		1744005070NRG24291220230662413 30/12/2023 Hukum 1744005070WL027651 Hukum 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Hukum CENTRAL BANK OF INDIA(607115)
96 BAHORIBAND MP-44-005-070-001/38
(SANSHARPUR) 		1744005070NRG24291220230662412 30/12/2023 Hukum 1744005070WL027651 Hukum 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Hukum CENTRAL BANK OF INDIA(607115)
97 BAHORIBAND MP-44-005-070-001/39
(SANSHARPUR) 		1744005070NRG24291220230662417 30/12/2023 Balla 1744005070WL027651 Balla 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Balla CENTRAL BANK OF INDIA(607115)
98 BAHORIBAND MP-44-005-070-001/39
(SANSHARPUR) 		1744005070NRG24291220230662416 30/12/2023 Balla 1744005070WL027651 Balla 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Balla CENTRAL BANK OF INDIA(607115)
99 BAHORIBAND MP-44-005-070-001/4
(SANSHARPUR) 		1744005070NRG24291220230662418 30/12/2023 Maiku 1744005070WL027651 Maiku 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Maiku CENTRAL BANK OF INDIA(607115)
100 BAHORIBAND MP-44-005-070-001/4-A
(SANSHARPUR) 		1744005070NRG24291220230662419 30/12/2023 Roshan Kol 1744005070WL027651 Roshan Kol 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 RoshanKol INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAHORIBAND MP-44-005-070-001/40
(SANSHARPUR) 		1744005070NRG24291220230662421 30/12/2023 Rammu 1744005070WL027651 Rammu 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Rammu INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAHORIBAND MP-44-005-070-001/40
(SANSHARPUR) 		1744005070NRG24291220230662420 30/12/2023 Rammu 1744005070WL027651 Rammu 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Rammu CENTRAL BANK OF INDIA(607115)
103 BAHORIBAND MP-44-005-070-001/40-A
(SANSHARPUR) 		1744005070NRG24291220230662422 30/12/2023 BHADDI LAL KOL 1744005070WL027651 BHADDI LAL KOL 00089 CBIN0282023 1000 1000 Processed 13/03/2024 685663516 BHADDILALKOL CENTRAL BANK OF INDIA(607115)
104 BAHORIBAND MP-44-005-070-001/407
(SANSHARPUR) 		1744005070NRG24291220230662423 30/12/2023 Bagwali 1744005070WL027651 Bagwali 00089 CBIN0282023 400 400 Processed 13/03/2024 685663516 Bagwali CENTRAL BANK OF INDIA(607115)
105 BAHORIBAND MP-44-005-070-001/41
(SANSHARPUR) 		1744005070NRG24291220230662424 30/12/2023 Bhagwat 1744005070WL027651 Bhagwat 00089 CBIN0282023 400 400 Processed 13/03/2024 685663516 Bhagwat CENTRAL BANK OF INDIA(607115)
106 BAHORIBAND MP-44-005-070-001/42
(SANSHARPUR) 		1744005070NRG24291220230662425 30/12/2023 Chandu 1744005070WL027651 Chandu 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Chandu FINO PAYMENTS BANK LTD(608001)
107 BAHORIBAND MP-44-005-070-001/42-A
(SANSHARPUR) 		1744005070NRG24291220230662426 30/12/2023 Anil Kumar 1744005070WL027651 Anil Kumar 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 AnilKumar CENTRAL BANK OF INDIA(607115)
108 BAHORIBAND MP-44-005-070-001/42-A
(SANSHARPUR) 		1744005070NRG24291220230662427 30/12/2023 Somkali 1744005070WL027651 Somkali 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Somkali CENTRAL BANK OF INDIA(607115)
109 BAHORIBAND MP-44-005-070-001/42-B
(SANSHARPUR) 		1744005070NRG24291220230662429 30/12/2023 Kranti Kol 1744005070WL027651 Kranti Kol 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 KrantiKol CENTRAL BANK OF INDIA(607115)
110 BAHORIBAND MP-44-005-070-001/45
(SANSHARPUR) 		1744005070NRG24291220230662430 30/12/2023 Puniya Bai 1744005070WL027651 Puniya Bai 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 PuniyaBai CENTRAL BANK OF INDIA(607115)
111 BAHORIBAND MP-44-005-070-001/46
(SANSHARPUR) 		1744005070NRG24291220230662432 30/12/2023 Somwati Bai 1744005070WL027651 Somwati Bai 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 SomwatiBai FINO PAYMENTS BANK LTD(608001)
112 BAHORIBAND MP-44-005-070-001/46
(SANSHARPUR) 		1744005070NRG24291220230662431 30/12/2023 Teerath 1744005070WL027651 Teerath 00089 CBIN0282023 400 400 Processed 13/03/2024 685663516 Teerath CENTRAL BANK OF INDIA(607115)
113 BAHORIBAND MP-44-005-070-001/47
(SANSHARPUR) 		1744005070NRG24291220230662433 30/12/2023 Bedi Lal 1744005070WL027651 Bedi Lal 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 BediLal CENTRAL BANK OF INDIA(607115)
114 BAHORIBAND MP-44-005-070-001/47-B
(SANSHARPUR) 		1744005070NRG24291220230662434 30/12/2023 Shyam Lal 1744005070WL027651 Shyam Lal 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 ShyamLal STATE BANK OF INDIA(508548)
115 BAHORIBAND MP-44-005-070-001/5
(SANSHARPUR) 		1744005070NRG24291220230662438 30/12/2023 Shambhu 1744005070WL027651 Shambhu 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Shambhu INDIA POST PAYMENTS BANK LIMITED(508528)
116 BAHORIBAND MP-44-005-070-001/5
(SANSHARPUR) 		1744005070NRG24291220230662437 30/12/2023 Shambhu 1744005070WL027651 Shambhu 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Shambhu CENTRAL BANK OF INDIA(607115)
117 BAHORIBAND MP-44-005-070-001/53
(SANSHARPUR) 		1744005070NRG24291220230662440 30/12/2023 Kallu bai 1744005070WL027651 Kallu bai 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Kallubai CENTRAL BANK OF INDIA(607115)
118 BAHORIBAND MP-44-005-070-001/55
(SANSHARPUR) 		1744005070NRG24291220230662441 30/12/2023 Ramesh Kumar Sen 1744005070WL027651 Ramesh Kumar Sen 00089 CBIN0282023 200 200 Processed 13/03/2024 685663516 RameshKumarSen CENTRAL BANK OF INDIA(607115)
119 BAHORIBAND MP-44-005-070-001/6-A
(SANSHARPUR) 		1744005070NRG24291220230662442 30/12/2023 Baldev 1744005070WL027651 Baldev 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Baldev STATE BANK OF INDIA(508548)
120 BAHORIBAND MP-44-005-070-001/6-A
(SANSHARPUR) 		1744005070NRG24291220230662488 30/12/2023 Baldev 1744005070WL027652 Baldev 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Baldev CENTRAL BANK OF INDIA(607115)
121 BAHORIBAND MP-44-005-070-001/62
(SANSHARPUR) 		1744005070NRG24291220230662443 30/12/2023 Subhiya Bai 1744005070WL027651 Subhiya Bai 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 SubhiyaBai CENTRAL BANK OF INDIA(607115)
122 BAHORIBAND MP-44-005-070-001/63
(SANSHARPUR) 		1744005070NRG24291220230662444 30/12/2023 Biran Lal 1744005070WL027651 Biran Lal 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 BiranLal CENTRAL BANK OF INDIA(607115)
123 BAHORIBAND MP-44-005-070-001/64
(SANSHARPUR) 		1744005070NRG24291220230662445 30/12/2023 Mamta bai Choudhari 1744005070WL027651 Mamta bai Choudhari 00089 CBIN0282023 600 600 Processed 13/03/2024 685663516 MamtabaiChoudhari CENTRAL BANK OF INDIA(607115)
124 BAHORIBAND MP-44-005-070-001/65
(SANSHARPUR) 		1744005070NRG24291220230662446 30/12/2023 Ramla Bai 1744005070WL027651 Ramla Bai 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 RamlaBai CENTRAL BANK OF INDIA(607115)
125 BAHORIBAND MP-44-005-070-001/65-A
(SANSHARPUR) 		1744005070NRG24291220230662447 30/12/2023 Vijay Kumar 1744005070WL027651 Vijay Kumar 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 VijayKumar CENTRAL BANK OF INDIA(607115)
126 BAHORIBAND MP-44-005-070-001/67
(SANSHARPUR) 		1744005070NRG24291220230662450 30/12/2023 Vijay 1744005070WL027651 Vijay 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAHORIBAND MP-44-005-070-001/67
(SANSHARPUR) 		1744005070NRG24291220230662449 30/12/2023 Vijay Kumar 1744005070WL027651 Vijay Kumar 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 VijayKumar STATE BANK OF INDIA(508548)
128 BAHORIBAND MP-44-005-070-001/68
(SANSHARPUR) 		1744005070NRG24291220230662451 30/12/2023 Basori Lal 1744005070WL027651 Basori Lal 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 BasoriLal CENTRAL BANK OF INDIA(607115)
129 BAHORIBAND MP-44-005-070-001/69
(SANSHARPUR) 		1744005070NRG24291220230662452 30/12/2023 Ammu 1744005070WL027651 Ammu 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Ammu CENTRAL BANK OF INDIA(607115)
130 BAHORIBAND MP-44-005-070-001/69-B
(SANSHARPUR) 		1744005070NRG24291220230662453 30/12/2023 Sanod Kuamr 1744005070WL027651 Sanod Kuamr 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 SanodKuamr CENTRAL BANK OF INDIA(607115)
131 BAHORIBAND MP-44-005-070-001/69-C
(SANSHARPUR) 		1744005070NRG24291220230662454 30/12/2023 Mangal Prasad 1744005070WL027651 Mangal Prasad 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 MangalPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAHORIBAND MP-44-005-070-001/70
(SANSHARPUR) 		1744005070NRG24291220230662455 30/12/2023 Gheesal 1744005070WL027651 Gheesal 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Gheesal CENTRAL BANK OF INDIA(607115)
133 BAHORIBAND MP-44-005-070-001/71
(SANSHARPUR) 		1744005070NRG24291220230662456 30/12/2023 Bare Lal 1744005070WL027651 Bare Lal 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 BareLal CENTRAL BANK OF INDIA(607115)
134 BAHORIBAND MP-44-005-070-001/72-A
(SANSHARPUR) 		1744005070NRG24291220230662457 30/12/2023 Rajesh Choudhary 1744005070WL027651 Rajesh Choudhary 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 RajeshChoudhary CENTRAL BANK OF INDIA(607115)
135 BAHORIBAND MP-44-005-070-001/73
(SANSHARPUR) 		1744005070NRG24291220230662458 30/12/2023 Ballu 1744005070WL027651 Ballu 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Ballu CENTRAL BANK OF INDIA(607115)
136 BAHORIBAND MP-44-005-070-001/73
(SANSHARPUR) 		1744005070NRG24291220230662459 30/12/2023 Kallu Bai 1744005070WL027651 Kallu Bai 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 KalluBai CENTRAL BANK OF INDIA(607115)
137 BAHORIBAND MP-44-005-070-001/74
(SANSHARPUR) 		1744005070NRG24291220230662460 30/12/2023 Phool Chand 1744005070WL027651 Phool Chand 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 PhoolChand CENTRAL BANK OF INDIA(607115)
138 BAHORIBAND MP-44-005-070-001/77
(SANSHARPUR) 		1744005070NRG24291220230662461 30/12/2023 Chhakaudi Lal Bhumiya 1744005070WL027651 Chhakaudi Lal Bhumiya 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 ChhakaudiLalBhumiya CENTRAL BANK OF INDIA(607115)
139 BAHORIBAND MP-44-005-070-001/79
(SANSHARPUR) 		1744005070NRG24291220230662463 30/12/2023 Uttam Bhumiya 1744005070WL027651 Uttam Bhumiya 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 UttamBhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAHORIBAND MP-44-005-070-001/82
(SANSHARPUR) 		1744005070NRG24291220230662465 30/12/2023 Sunita Bai Basor 1744005070WL027651 Sunita Bai Basor 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 SunitaBaiBasor CENTRAL BANK OF INDIA(607115)
141 BAHORIBAND MP-44-005-070-001/83-A
(SANSHARPUR) 		1744005070NRG24291220230662466 30/12/2023 Lalta Bai 1744005070WL027651 Lalta Bai 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 LaltaBai CENTRAL BANK OF INDIA(607115)
142 BAHORIBAND MP-44-005-070-001/84
(SANSHARPUR) 		1744005070NRG24291220230662467 30/12/2023 KAMLESH BASOR 1744005070WL027651 KAMLESH BASOR 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 KAMLESHBASOR INDIA POST PAYMENTS BANK LIMITED(508528)
143 BAHORIBAND MP-44-005-070-001/86-A
(SANSHARPUR) 		1744005070NRG24291220230662468 30/12/2023 Ram charan Yadav 1744005070WL027651 Ram charan Yadav 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 RamcharanYadav CENTRAL BANK OF INDIA(607115)
144 BAHORIBAND MP-44-005-070-001/86-A
(SANSHARPUR) 		1744005070NRG24291220230662469 30/12/2023 Satyavati Yadav 1744005070WL027651 Satyavati Yadav 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 SatyavatiYadav CENTRAL BANK OF INDIA(607115)
145 BAHORIBAND MP-44-005-070-001/9
(SANSHARPUR) 		1744005070NRG24291220230662470 30/12/2023 Lalta Bai 1744005070WL027651 Lalta Bai 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 LaltaBai AIRTEL PAYMENTS BANK LIMITED(990288)
146 BAHORIBAND MP-44-005-070-001/95
(SANSHARPUR) 		1744005070NRG24291220230662471 30/12/2023 Sunita Bai Yadav 1744005070WL027651 Sunita Bai Yadav 00089 CBIN0282023 600 600 Processed 13/03/2024 685663516 SunitaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
147 BAHORIBAND MP-44-005-070-001/97
(SANSHARPUR) 		1744005070NRG24291220230662472 30/12/2023 Lallaram 1744005070WL027651 Lallaram 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 Lallaram CENTRAL BANK OF INDIA(607115)
148 BAHORIBAND MP-44-005-070-001/98-A
(SANSHARPUR) 		1744005070NRG24291220230662473 30/12/2023 Niraj Kumar 1744005070WL027651 Niraj Kumar 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685663516 NirajKumar CENTRAL BANK OF INDIA(607115)
SubTotal 155800 155800
149 BAHORIBAND MP-44-005-012-001/1004-A
(BAKAL) 		1744005012NRG24291220230661694 30/12/2023 ISRAIL KHAN 1744005012WL027635 ISRAIL KHAN 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 ISRAILKHAN STATE BANK OF INDIA(508548)
150 BAHORIBAND MP-44-005-012-001/1004-A
(BAKAL) 		1744005012NRG24291220230661693 30/12/2023 sekh israil 1744005012WL027635 sekh israil 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 sekhisrail CENTRAL BANK OF INDIA(607115)
151 BAHORIBAND MP-44-005-012-001/1048
(BAKAL) 		1744005012NRG24291220230661696 30/12/2023 rampo bai 1744005012WL027635 rampo bai 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 rampobai INDIA POST PAYMENTS BANK LIMITED(508528)
152 BAHORIBAND MP-44-005-012-001/1048
(BAKAL) 		1744005012NRG24291220230661695 30/12/2023 santoshi 1744005012WL027635 santoshi 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 santoshi CENTRAL BANK OF INDIA(607115)
153 BAHORIBAND MP-44-005-012-001/1052-A
(BAKAL) 		1744005012NRG24291220230661698 30/12/2023 mubeen khan 1744005012WL027635 mubeen khan 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 mubeenkhan CENTRAL BANK OF INDIA(607115)
154 BAHORIBAND MP-44-005-012-001/1052-A
(BAKAL) 		1744005012NRG24291220230661697 30/12/2023 mubeen khan 1744005012WL027635 mubeen khan 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 mubeenkhan CENTRAL BANK OF INDIA(607115)
155 BAHORIBAND MP-44-005-012-001/1104-A
(BAKAL) 		1744005012NRG24291220230661700 30/12/2023 shanti bai 1744005012WL027635 shanti bai 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 shantibai AIRTEL PAYMENTS BANK LIMITED(990288)
156 BAHORIBAND MP-44-005-012-001/1104-A
(BAKAL) 		1744005012NRG24291220230661699 30/12/2023 shanti bai 1744005012WL027635 shanti bai 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 shantibai CENTRAL BANK OF INDIA(607115)
157 BAHORIBAND MP-44-005-012-001/1153-A
(BAKAL) 		1744005012NRG24291220230661702 30/12/2023 mamta 1744005012WL027635 mamta 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 mamta CENTRAL BANK OF INDIA(607115)
158 BAHORIBAND MP-44-005-012-001/1153-A
(BAKAL) 		1744005012NRG24291220230661701 30/12/2023 mamta 1744005012WL027635 mamta 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 mamta CENTRAL BANK OF INDIA(607115)
159 BAHORIBAND MP-44-005-012-001/1171
(BAKAL) 		1744005012NRG24291220230661704 30/12/2023 santoshi lal 1744005012WL027635 santoshi lal 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 santoshilal STATE BANK OF INDIA(508548)
160 BAHORIBAND MP-44-005-012-001/1171
(BAKAL) 		1744005012NRG24291220230661703 30/12/2023 santoshi lal 1744005012WL027635 santoshi lal 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 santoshilal CENTRAL BANK OF INDIA(607115)
161 BAHORIBAND MP-44-005-012-001/1179
(BAKAL) 		1744005012NRG24291220230661705 30/12/2023 ashok khare 1744005012WL027635 ashok khare 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 ashokkhare CENTRAL BANK OF INDIA(607115)
162 BAHORIBAND MP-44-005-012-001/1179
(BAKAL) 		1744005012NRG24291220230661706 30/12/2023 ashok khare 1744005012WL027635 ashok khare 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 ashokkhare CENTRAL BANK OF INDIA(607115)
163 BAHORIBAND MP-44-005-012-001/1180
(BAKAL) 		1744005012NRG24291220230661708 30/12/2023 hemendra singh 1744005012WL027635 hemendra singh 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 hemendrasingh STATE BANK OF INDIA(508548)
164 BAHORIBAND MP-44-005-012-001/1180
(BAKAL) 		1744005012NRG24291220230661707 30/12/2023 hemendra singh 1744005012WL027635 hemendra singh 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 hemendrasingh CENTRAL BANK OF INDIA(607115)
165 BAHORIBAND MP-44-005-012-001/1188
(BAKAL) 		1744005012NRG24291220230661710 30/12/2023 chen singh 1744005012WL027635 chen singh 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 chensingh CENTRAL BANK OF INDIA(607115)
166 BAHORIBAND MP-44-005-012-001/1188
(BAKAL) 		1744005012NRG24291220230661709 30/12/2023 chen singh 1744005012WL027635 chen singh 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 chensingh CENTRAL BANK OF INDIA(607115)
167 BAHORIBAND MP-44-005-012-001/1200
(BAKAL) 		1744005012NRG24291220230661712 30/12/2023 suman 1744005012WL027635 suman 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 suman INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAHORIBAND MP-44-005-012-001/1202
(BAKAL) 		1744005012NRG24291220230661713 30/12/2023 rajesh kumar 1744005012WL027635 rajesh kumar 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 rajeshkumar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
169 BAHORIBAND MP-44-005-012-001/1202
(BAKAL) 		1744005012NRG24291220230661714 30/12/2023 vimla bai 1744005012WL027635 vimla bai 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 vimlabai STATE BANK OF INDIA(508548)
170 BAHORIBAND MP-44-005-012-001/1203
(BAKAL) 		1744005012NRG24291220230661716 30/12/2023 rajkumari 1744005012WL027635 rajkumari 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 rajkumari CENTRAL BANK OF INDIA(607115)
171 BAHORIBAND MP-44-005-012-001/1204
(BAKAL) 		1744005012NRG24291220230661718 30/12/2023 anguri 1744005012WL027635 anguri 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 anguri STATE BANK OF INDIA(508548)
172 BAHORIBAND MP-44-005-012-001/1204
(BAKAL) 		1744005012NRG24291220230661717 30/12/2023 ravishankar 1744005012WL027635 ravishankar 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 ravishankar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
173 BAHORIBAND MP-44-005-012-001/1205
(BAKAL) 		1744005012NRG24291220230661720 30/12/2023 keshkumari 1744005012WL027635 keshkumari 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 keshkumari CENTRAL BANK OF INDIA(607115)
174 BAHORIBAND MP-44-005-012-001/1205
(BAKAL) 		1744005012NRG24291220230661719 30/12/2023 surendra kumar 1744005012WL027635 surendra kumar 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 surendrakumar CENTRAL BANK OF INDIA(607115)
175 BAHORIBAND MP-44-005-012-001/166-A
(BAKAL) 		1744005012NRG24291220230661722 30/12/2023 ramgopal patel 1744005012WL027635 ramgopal patel 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 ramgopalpatel CENTRAL BANK OF INDIA(607115)
176 BAHORIBAND MP-44-005-012-001/166-A
(BAKAL) 		1744005012NRG24291220230661721 30/12/2023 ramgopal patel 1744005012WL027635 ramgopal patel 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 ramgopalpatel CENTRAL BANK OF INDIA(607115)
177 BAHORIBAND MP-44-005-012-001/177-A
(BAKAL) 		1744005012NRG24291220230661724 30/12/2023 vimla bai 1744005012WL027635 vimla bai 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 vimlabai FINCARE SMALL FINANCE BANK LTD(608304)
178 BAHORIBAND MP-44-005-012-001/189-B
(BAKAL) 		1744005012NRG24291220230661726 30/12/2023 sangeeta 1744005012WL027635 sangeeta 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 sangeeta CENTRAL BANK OF INDIA(607115)
179 BAHORIBAND MP-44-005-012-001/189-B
(BAKAL) 		1744005012NRG24291220230661725 30/12/2023 sangeeta 1744005012WL027635 sangeeta 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 sangeeta CENTRAL BANK OF INDIA(607115)
180 BAHORIBAND MP-44-005-012-001/189-C
(BAKAL) 		1744005012NRG24291220230661728 30/12/2023 parvati 1744005012WL027635 parvati 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 parvati CENTRAL BANK OF INDIA(607115)
181 BAHORIBAND MP-44-005-012-001/2
(BAKAL) 		1744005012NRG24291220230661729 30/12/2023 sekh saleem 1744005012WL027635 sekh saleem 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 sekhsaleem STATE BANK OF INDIA(508548)
182 BAHORIBAND MP-44-005-012-001/272
(BAKAL) 		1744005012NRG24291220230661731 30/12/2023 mubarak 1744005012WL027635 mubarak 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 mubarak CENTRAL BANK OF INDIA(607115)
183 BAHORIBAND MP-44-005-012-001/272
(BAKAL) 		1744005012NRG24291220230661730 30/12/2023 mubarak 1744005012WL027635 mubarak 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 mubarak CENTRAL BANK OF INDIA(607115)
184 BAHORIBAND MP-44-005-012-001/273
(BAKAL) 		1744005012NRG24291220230661733 30/12/2023 kareem khan 1744005012WL027635 kareem khan 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 kareemkhan CENTRAL BANK OF INDIA(607115)
185 BAHORIBAND MP-44-005-012-001/273
(BAKAL) 		1744005012NRG24291220230661732 30/12/2023 karim khan 1744005012WL027635 karim khan 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 karimkhan CENTRAL BANK OF INDIA(607115)
186 BAHORIBAND MP-44-005-012-001/276-B
(BAKAL) 		1744005012NRG24291220230661735 30/12/2023 sekh gafour 1744005012WL027635 sekh gafour 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 sekhgafour STATE BANK OF INDIA(508548)
187 BAHORIBAND MP-44-005-012-001/276-B
(BAKAL) 		1744005012NRG24291220230661734 30/12/2023 sekh gafour 1744005012WL027635 sekh gafour 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 sekhgafour CENTRAL BANK OF INDIA(607115)
188 BAHORIBAND MP-44-005-012-001/276-C
(BAKAL) 		1744005012NRG24291220230661737 30/12/2023 sekh sakoor 1744005012WL027635 sekh sakoor 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 sekhsakoor CENTRAL BANK OF INDIA(607115)
189 BAHORIBAND MP-44-005-012-001/276-C
(BAKAL) 		1744005012NRG24291220230661736 30/12/2023 sekh sakoor 1744005012WL027635 sekh sakoor 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 sekhsakoor CENTRAL BANK OF INDIA(607115)
190 BAHORIBAND MP-44-005-012-001/294-A
(BAKAL) 		1744005012NRG24291220230661738 30/12/2023 dileep kumar 1744005012WL027635 dileep kumar 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 dileepkumar STATE BANK OF INDIA(508548)
191 BAHORIBAND MP-44-005-012-001/294-A
(BAKAL) 		1744005012NRG24291220230661739 30/12/2023 shweta 1744005012WL027635 shweta 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 shweta CENTRAL BANK OF INDIA(607115)
192 BAHORIBAND MP-44-005-012-001/302-A
(BAKAL) 		1744005012NRG24291220230661740 30/12/2023 tahir 1744005012WL027635 tahir 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 tahir CENTRAL BANK OF INDIA(607115)
193 BAHORIBAND MP-44-005-012-001/326
(BAKAL) 		1744005012NRG24291220230661743 30/12/2023 mukesh 1744005012WL027635 mukesh 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 mukesh FINO PAYMENTS BANK LTD(608001)
194 BAHORIBAND MP-44-005-012-001/332-A
(BAKAL) 		1744005012NRG24291220230661744 30/12/2023 rishabh 1744005012WL027635 rishabh 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 rishabh STATE BANK OF INDIA(508548)
195 BAHORIBAND MP-44-005-012-001/447-A
(BAKAL) 		1744005012NRG24291220230661748 30/12/2023 asgar khan 1744005012WL027635 asgar khan 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 asgarkhan CENTRAL BANK OF INDIA(607115)
196 BAHORIBAND MP-44-005-012-001/447-A
(BAKAL) 		1744005012NRG24291220230661747 30/12/2023 asgar khan 1744005012WL027635 asgar khan 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 asgarkhan CENTRAL BANK OF INDIA(607115)
197 BAHORIBAND MP-44-005-012-001/447-B
(BAKAL) 		1744005012NRG24291220230661750 30/12/2023 ansaar khan 1744005012WL027635 ansaar khan 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 ansaarkhan STATE BANK OF INDIA(508548)
198 BAHORIBAND MP-44-005-012-001/462-A
(BAKAL) 		1744005012NRG24291220230661754 30/12/2023 sekh bahv 1744005012WL027635 sekh bahv 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 sekhbahv CENTRAL BANK OF INDIA(607115)
199 BAHORIBAND MP-44-005-012-001/462-A
(BAKAL) 		1744005012NRG24291220230661753 30/12/2023 sekh bahv 1744005012WL027635 sekh bahv 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 sekhbahv CENTRAL BANK OF INDIA(607115)
200 BAHORIBAND MP-44-005-012-001/475-A
(BAKAL) 		1744005012NRG24291220230661756 30/12/2023 adil khan 1744005012WL027635 adil khan 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 adilkhan CENTRAL BANK OF INDIA(607115)
201 BAHORIBAND MP-44-005-012-001/475-A
(BAKAL) 		1744005012NRG24291220230661755 30/12/2023 adil khan 1744005012WL027635 adil khan 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 adilkhan CENTRAL BANK OF INDIA(607115)
202 BAHORIBAND MP-44-005-012-001/476-B
(BAKAL) 		1744005012NRG24291220230661758 30/12/2023 akbar khan 1744005012WL027635 akbar khan 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 akbarkhan CENTRAL BANK OF INDIA(607115)
203 BAHORIBAND MP-44-005-012-001/476-B
(BAKAL) 		1744005012NRG24291220230661757 30/12/2023 akbar khan 1744005012WL027635 akbar khan 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 akbarkhan CENTRAL BANK OF INDIA(607115)
204 BAHORIBAND MP-44-005-012-001/499-C
(BAKAL) 		1744005012NRG24291220230661760 30/12/2023 barelal 1744005012WL027635 barelal 00089 CBIN0282204 184 184 Processed 13/03/2024 685663516 barelal STATE BANK OF INDIA(508548)
205 BAHORIBAND MP-44-005-012-001/499-C
(BAKAL) 		1744005012NRG24291220230661759 30/12/2023 barelal 1744005012WL027635 barelal 00089 CBIN0282204 184 184 Processed 13/03/2024 685663516 barelal CENTRAL BANK OF INDIA(607115)
206 BAHORIBAND MP-44-005-012-001/500
(BAKAL) 		1744005012NRG24291220230661761 30/12/2023 malka 1744005012WL027635 malka 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 malka CENTRAL BANK OF INDIA(607115)
207 BAHORIBAND MP-44-005-012-001/500-A
(BAKAL) 		1744005012NRG24291220230661763 30/12/2023 sekh baseem 1744005012WL027635 sekh baseem 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 sekhbaseem CENTRAL BANK OF INDIA(607115)
208 BAHORIBAND MP-44-005-012-001/500-A
(BAKAL) 		1744005012NRG24291220230661762 30/12/2023 sekh baseem 1744005012WL027635 sekh baseem 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 sekhbaseem CENTRAL BANK OF INDIA(607115)
209 BAHORIBAND MP-44-005-012-001/500-B
(BAKAL) 		1744005012NRG24291220230661765 30/12/2023 sekh aleem 1744005012WL027635 sekh aleem 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 sekhaleem CENTRAL BANK OF INDIA(607115)
210 BAHORIBAND MP-44-005-012-001/500-B
(BAKAL) 		1744005012NRG24291220230661764 30/12/2023 sekh aleem 1744005012WL027635 sekh aleem 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 sekhaleem CENTRAL BANK OF INDIA(607115)
211 BAHORIBAND MP-44-005-012-001/504-A
(BAKAL) 		1744005012NRG24291220230661767 30/12/2023 SANDEEP 1744005012WL027635 SANDEEP 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 SANDEEP STATE BANK OF INDIA(508548)
212 BAHORIBAND MP-44-005-012-001/504-A
(BAKAL) 		1744005012NRG24291220230661766 30/12/2023 SANDEEP 1744005012WL027635 SANDEEP 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 SANDEEP STATE BANK OF INDIA(508548)
213 BAHORIBAND MP-44-005-012-001/505-B
(BAKAL) 		1744005012NRG24291220230661769 30/12/2023 santosh patel 1744005012WL027635 santosh patel 00089 CBIN0282204 1104 1104 Rejected 13/03/2024 685663516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 BAHORIBAND MP-44-005-012-001/505-B
(BAKAL) 		1744005012NRG24291220230661768 30/12/2023 santosh patel 1744005012WL027635 santosh patel 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 santoshpatel CENTRAL BANK OF INDIA(607115)
215 BAHORIBAND MP-44-005-012-001/505-D
(BAKAL) 		1744005012NRG24291220230661771 30/12/2023 parshottam 1744005012WL027635 parshottam 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 parshottam CENTRAL BANK OF INDIA(607115)
216 BAHORIBAND MP-44-005-012-001/505-D
(BAKAL) 		1744005012NRG24291220230661770 30/12/2023 parshottam 1744005012WL027635 parshottam 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 parshottam CENTRAL BANK OF INDIA(607115)
217 BAHORIBAND MP-44-005-012-001/507-A
(BAKAL) 		1744005012NRG24291220230661773 30/12/2023 mukesh 1744005012WL027635 mukesh 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 mukesh CENTRAL BANK OF INDIA(607115)
218 BAHORIBAND MP-44-005-012-001/507-A
(BAKAL) 		1744005012NRG24291220230661772 30/12/2023 mukesh 1744005012WL027635 mukesh 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 mukesh CENTRAL BANK OF INDIA(607115)
219 BAHORIBAND MP-44-005-012-001/507-B
(BAKAL) 		1744005012NRG24291220230661775 30/12/2023 anil kumar 1744005012WL027635 anil kumar 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 anilkumar CENTRAL BANK OF INDIA(607115)
220 BAHORIBAND MP-44-005-012-001/514-A
(BAKAL) 		1744005012NRG24291220230661776 30/12/2023 millu 1744005012WL027635 millu 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 millu CENTRAL BANK OF INDIA(607115)
221 BAHORIBAND MP-44-005-012-001/536-A
(BAKAL) 		1744005012NRG24291220230661516 30/12/2023 krishn kumar patel 1744005012WL027632 krishn kumar patel 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 krishnkumarpatel STATE BANK OF INDIA(508548)
222 BAHORIBAND MP-44-005-012-001/536-A
(BAKAL) 		1744005012NRG24291220230661515 30/12/2023 krishn kumar patel 1744005012WL027632 krishn kumar patel 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 krishnkumarpatel CENTRAL BANK OF INDIA(607115)
223 BAHORIBAND MP-44-005-012-001/540-C
(BAKAL) 		1744005012NRG24291220230661781 30/12/2023 bhagwan singh 1744005012WL027635 bhagwan singh 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 bhagwansingh CENTRAL BANK OF INDIA(607115)
224 BAHORIBAND MP-44-005-012-001/540-C
(BAKAL) 		1744005012NRG24291220230661780 30/12/2023 bhagwan singh 1744005012WL027635 bhagwan singh 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 bhagwansingh CENTRAL BANK OF INDIA(607115)
225 BAHORIBAND MP-44-005-012-001/547-A
(BAKAL) 		1744005012NRG24291220230661520 30/12/2023 bihari lal 1744005012WL027632 bihari lal 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 biharilal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
226 BAHORIBAND MP-44-005-012-001/547-A
(BAKAL) 		1744005012NRG24291220230661519 30/12/2023 bihari lal 1744005012WL027632 bihari lal 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 biharilal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
227 BAHORIBAND MP-44-005-012-001/547-B
(BAKAL) 		1744005012NRG24291220230661522 30/12/2023 archana 1744005012WL027632 archana 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 archana CENTRAL BANK OF INDIA(607115)
228 BAHORIBAND MP-44-005-012-001/547-B
(BAKAL) 		1744005012NRG24291220230661521 30/12/2023 archana 1744005012WL027632 archana 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 archana CENTRAL BANK OF INDIA(607115)
229 BAHORIBAND MP-44-005-012-001/554-A
(BAKAL) 		1744005012NRG24291220230661523 30/12/2023 sudha bai 1744005012WL027632 sudha bai 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 sudhabai CENTRAL BANK OF INDIA(607115)
230 BAHORIBAND MP-44-005-012-001/562-A
(BAKAL) 		1744005012NRG24291220230661525 30/12/2023 rajeev 1744005012WL027632 rajeev 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 rajeev STATE BANK OF INDIA(508548)
231 BAHORIBAND MP-44-005-012-001/562-A
(BAKAL) 		1744005012NRG24291220230661524 30/12/2023 rajeev 1744005012WL027632 rajeev 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 rajeev CENTRAL BANK OF INDIA(607115)
232 BAHORIBAND MP-44-005-012-001/562-C
(BAKAL) 		1744005012NRG24291220230661527 30/12/2023 santosh 1744005012WL027632 santosh 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 santosh STATE BANK OF INDIA(508548)
233 BAHORIBAND MP-44-005-012-001/563-A
(BAKAL) 		1744005012NRG24291220230661783 30/12/2023 govind 1744005012WL027635 govind 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 govind CENTRAL BANK OF INDIA(607115)
234 BAHORIBAND MP-44-005-012-001/563-A
(BAKAL) 		1744005012NRG24291220230661784 30/12/2023 govind prasad 1744005012WL027635 govind prasad 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 govindprasad CENTRAL BANK OF INDIA(607115)
235 BAHORIBAND MP-44-005-012-001/577-A
(BAKAL) 		1744005012NRG24291220230661528 30/12/2023 geeta bai 1744005012WL027632 geeta bai 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 geetabai CENTRAL BANK OF INDIA(607115)
236 BAHORIBAND MP-44-005-012-001/577-C
(BAKAL) 		1744005012NRG24291220230661529 30/12/2023 laxmi bai 1744005012WL027632 laxmi bai 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 laxmibai CENTRAL BANK OF INDIA(607115)
237 BAHORIBAND MP-44-005-012-001/588-A
(BAKAL) 		1744005012NRG24291220230661530 30/12/2023 jyoti 1744005012WL027632 jyoti 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 jyoti CENTRAL BANK OF INDIA(607115)
238 BAHORIBAND MP-44-005-012-001/588-B
(BAKAL) 		1744005012NRG24291220230661531 30/12/2023 ramsneh 1744005012WL027632 ramsneh 00089 CBIN0282204 736 736 Processed 13/03/2024 685663516 ramsneh CENTRAL BANK OF INDIA(607115)
239 BAHORIBAND MP-44-005-012-001/597
(BAKAL) 		1744005012NRG24291220230661786 30/12/2023 mohan 1744005012WL027635 mohan 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 mohan STATE BANK OF INDIA(508548)
240 BAHORIBAND MP-44-005-012-001/597
(BAKAL) 		1744005012NRG24291220230661785 30/12/2023 mohan 1744005012WL027635 mohan 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 mohan CENTRAL BANK OF INDIA(607115)
241 BAHORIBAND MP-44-005-012-001/601-B
(BAKAL) 		1744005012NRG24291220230661788 30/12/2023 maneesha 1744005012WL027635 maneesha 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 maneesha CENTRAL BANK OF INDIA(607115)
242 BAHORIBAND MP-44-005-012-001/601-B
(BAKAL) 		1744005012NRG24291220230661787 30/12/2023 maneesha 1744005012WL027635 maneesha 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 maneesha CENTRAL BANK OF INDIA(607115)
243 BAHORIBAND MP-44-005-012-001/604
(BAKAL) 		1744005012NRG24291220230661790 30/12/2023 vinay mohan 1744005012WL027635 vinay mohan 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 vinaymohan BANK OF INDIA(508505)
244 BAHORIBAND MP-44-005-012-001/604
(BAKAL) 		1744005012NRG24291220230661789 30/12/2023 vinay mohan 1744005012WL027635 vinay mohan 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 vinaymohan CENTRAL BANK OF INDIA(607115)
245 BAHORIBAND MP-44-005-012-001/616-A
(BAKAL) 		1744005012NRG24291220230661532 30/12/2023 ranjeet 1744005012WL027632 ranjeet 00089 CBIN0282204 736 736 Processed 13/03/2024 685663516 ranjeet CENTRAL BANK OF INDIA(607115)
246 BAHORIBAND MP-44-005-012-001/616-B
(BAKAL) 		1744005012NRG24291220230661533 30/12/2023 kamlesh 1744005012WL027632 kamlesh 00089 CBIN0282204 736 736 Processed 13/03/2024 685663516 kamlesh CENTRAL BANK OF INDIA(607115)
247 BAHORIBAND MP-44-005-012-001/624-A
(BAKAL) 		1744005012NRG24291220230661791 30/12/2023 ajendra karn 1744005012WL027635 ajendra karn 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 ajendrakarn CENTRAL BANK OF INDIA(607115)
248 BAHORIBAND MP-44-005-012-001/624-B
(BAKAL) 		1744005012NRG24291220230661793 30/12/2023 manoj kumar 1744005012WL027635 manoj kumar 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 manojkumar CENTRAL BANK OF INDIA(607115)
249 BAHORIBAND MP-44-005-012-001/624-B
(BAKAL) 		1744005012NRG24291220230661792 30/12/2023 manoj kumar 1744005012WL027635 manoj kumar 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 manojkumar CENTRAL BANK OF INDIA(607115)
250 BAHORIBAND MP-44-005-012-001/624-C
(BAKAL) 		1744005012NRG24291220230661795 30/12/2023 bhupendra kumar 1744005012WL027635 bhupendra kumar 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 bhupendrakumar CENTRAL BANK OF INDIA(607115)
251 BAHORIBAND MP-44-005-012-001/624-C
(BAKAL) 		1744005012NRG24291220230661794 30/12/2023 bhupendra kumar 1744005012WL027635 bhupendra kumar 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 bhupendrakumar CENTRAL BANK OF INDIA(607115)
252 BAHORIBAND MP-44-005-012-001/651-A
(BAKAL) 		1744005012NRG24291220230661541 30/12/2023 ramjani 1744005012WL027632 ramjani 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 ramjani CENTRAL BANK OF INDIA(607115)
253 BAHORIBAND MP-44-005-012-001/651-A
(BAKAL) 		1744005012NRG24291220230661540 30/12/2023 vimal chourasiya 1744005012WL027632 vimal chourasiya 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 vimalchourasiya AIRTEL PAYMENTS BANK LIMITED(990288)
254 BAHORIBAND MP-44-005-012-001/664-B
(BAKAL) 		1744005012NRG24291220230661797 30/12/2023 sanjay barman 1744005012WL027635 sanjay barman 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 sanjaybarman CENTRAL BANK OF INDIA(607115)
255 BAHORIBAND MP-44-005-012-001/664-B
(BAKAL) 		1744005012NRG24291220230661796 30/12/2023 sanjay barman 1744005012WL027635 sanjay barman 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 sanjaybarman CENTRAL BANK OF INDIA(607115)
256 BAHORIBAND MP-44-005-012-001/707
(BAKAL) 		1744005012NRG24291220230661544 30/12/2023 chanda 1744005012WL027632 chanda 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 chanda JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
257 BAHORIBAND MP-44-005-012-001/708-A
(BAKAL) 		1744005012NRG24291220230661545 30/12/2023 ashish kumar 1744005012WL027632 ashish kumar 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 ashishkumar CENTRAL BANK OF INDIA(607115)
258 BAHORIBAND MP-44-005-012-001/718-A
(BAKAL) 		1744005012NRG24291220230661549 30/12/2023 lakhan singh 1744005012WL027632 lakhan singh 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 lakhansingh CENTRAL BANK OF INDIA(607115)
259 BAHORIBAND MP-44-005-012-001/720-A
(BAKAL) 		1744005012NRG24291220230661798 30/12/2023 vijay kumar 1744005012WL027635 vijay kumar 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 vijaykumar CENTRAL BANK OF INDIA(607115)
260 BAHORIBAND MP-44-005-012-001/721-A
(BAKAL) 		1744005012NRG24291220230661800 30/12/2023 asgar khan 1744005012WL027635 asgar khan 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 asgarkhan CENTRAL BANK OF INDIA(607115)
261 BAHORIBAND MP-44-005-012-001/721-A
(BAKAL) 		1744005012NRG24291220230661799 30/12/2023 asgar khan 1744005012WL027635 asgar khan 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 asgarkhan CENTRAL BANK OF INDIA(607115)
262 BAHORIBAND MP-44-005-012-001/721-B
(BAKAL) 		1744005012NRG24291220230661551 30/12/2023 sikandar khan 1744005012WL027632 sikandar khan 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 sikandarkhan CENTRAL BANK OF INDIA(607115)
263 BAHORIBAND MP-44-005-012-001/733-A
(BAKAL) 		1744005012NRG24291220230661802 30/12/2023 ashish kumar 1744005012WL027635 ashish kumar 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 ashishkumar STATE BANK OF INDIA(508548)
264 BAHORIBAND MP-44-005-012-001/733-A
(BAKAL) 		1744005012NRG24291220230661801 30/12/2023 ashish kumar 1744005012WL027635 ashish kumar 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 ashishkumar CENTRAL BANK OF INDIA(607115)
265 BAHORIBAND MP-44-005-012-001/734-A
(BAKAL) 		1744005012NRG24291220230661803 30/12/2023 salman khan 1744005012WL027635 salman khan 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 salmankhan CENTRAL BANK OF INDIA(607115)
266 BAHORIBAND MP-44-005-012-001/735-A
(BAKAL) 		1744005012NRG24291220230661805 30/12/2023 ramgopal 1744005012WL027635 ramgopal 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 ramgopal CENTRAL BANK OF INDIA(607115)
267 BAHORIBAND MP-44-005-012-001/735-A
(BAKAL) 		1744005012NRG24291220230661804 30/12/2023 ramgopal 1744005012WL027635 ramgopal 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 ramgopal AIRTEL PAYMENTS BANK LIMITED(990288)
268 BAHORIBAND MP-44-005-012-001/735-B
(BAKAL) 		1744005012NRG24291220230661807 30/12/2023 rahul 1744005012WL027635 rahul 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 rahul INDIAN BANK(607105)
269 BAHORIBAND MP-44-005-012-001/735-B
(BAKAL) 		1744005012NRG24291220230661806 30/12/2023 rahul 1744005012WL027635 rahul 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 rahul CENTRAL BANK OF INDIA(607115)
270 BAHORIBAND MP-44-005-012-001/742-A
(BAKAL) 		1744005012NRG24291220230661554 30/12/2023 suresh kumar 1744005012WL027632 suresh kumar 00089 CBIN0282204 184 184 Processed 13/03/2024 685663516 sureshkumar CENTRAL BANK OF INDIA(607115)
271 BAHORIBAND MP-44-005-012-001/742-A
(BAKAL) 		1744005012NRG24291220230661553 30/12/2023 suresh kumar 1744005012WL027632 suresh kumar 00089 CBIN0282204 184 184 Processed 13/03/2024 685663516 sureshkumar CENTRAL BANK OF INDIA(607115)
272 BAHORIBAND MP-44-005-012-001/757-A
(BAKAL) 		1744005012NRG24291220230661556 30/12/2023 mohni 1744005012WL027632 mohni 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 mohni INDIA POST PAYMENTS BANK LIMITED(508528)
273 BAHORIBAND MP-44-005-012-001/757-A
(BAKAL) 		1744005012NRG24291220230661555 30/12/2023 sanjay namdev 1744005012WL027632 sanjay namdev 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 sanjaynamdev INDIA POST PAYMENTS BANK LIMITED(508528)
274 BAHORIBAND MP-44-005-012-001/759-A
(BAKAL) 		1744005012NRG24291220230661809 30/12/2023 jyoti patel 1744005012WL027635 jyoti patel 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 jyotipatel STATE BANK OF INDIA(508548)
275 BAHORIBAND MP-44-005-012-001/765-A
(BAKAL) 		1744005012NRG24291220230661558 30/12/2023 arti vishkarma 1744005012WL027632 arti vishkarma 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 artivishkarma CENTRAL BANK OF INDIA(607115)
276 BAHORIBAND MP-44-005-012-001/765-A
(BAKAL) 		1744005012NRG24291220230661557 30/12/2023 suseel kumar 1744005012WL027632 suseel kumar 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 suseelkumar CENTRAL BANK OF INDIA(607115)
277 BAHORIBAND MP-44-005-012-001/765-B
(BAKAL) 		1744005012NRG24291220230661560 30/12/2023 govind prasad 1744005012WL027632 govind prasad 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 govindprasad CENTRAL BANK OF INDIA(607115)
278 BAHORIBAND MP-44-005-012-001/765-B
(BAKAL) 		1744005012NRG24291220230661559 30/12/2023 govind prasad 1744005012WL027632 govind prasad 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 govindprasad CENTRAL BANK OF INDIA(607115)
279 BAHORIBAND MP-44-005-012-001/767-D
(BAKAL) 		1744005012NRG24291220230661813 30/12/2023 shanti bai 1744005012WL027635 shanti bai 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 shantibai CENTRAL BANK OF INDIA(607115)
280 BAHORIBAND MP-44-005-012-001/781-B
(BAKAL) 		1744005012NRG24291220230661821 30/12/2023 ramesh 1744005012WL027635 ramesh 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 ramesh CENTRAL BANK OF INDIA(607115)
281 BAHORIBAND MP-44-005-012-001/781-B
(BAKAL) 		1744005012NRG24291220230661820 30/12/2023 ramesh 1744005012WL027635 ramesh 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 ramesh CENTRAL BANK OF INDIA(607115)
282 BAHORIBAND MP-44-005-012-001/783-B
(BAKAL) 		1744005012NRG24291220230661823 30/12/2023 vivek kumar 1744005012WL027635 vivek kumar 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 vivekkumar CENTRAL BANK OF INDIA(607115)
283 BAHORIBAND MP-44-005-012-001/785-A
(BAKAL) 		1744005012NRG24291220230661824 30/12/2023 mahesh 1744005012WL027635 mahesh 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 mahesh CENTRAL BANK OF INDIA(607115)
284 BAHORIBAND MP-44-005-012-001/791-A
(BAKAL) 		1744005012NRG24291220230661562 30/12/2023 sanjeev 1744005012WL027632 sanjeev 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 sanjeev CENTRAL BANK OF INDIA(607115)
285 BAHORIBAND MP-44-005-012-001/791-A
(BAKAL) 		1744005012NRG24291220230661561 30/12/2023 sanjeev 1744005012WL027632 sanjeev 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 sanjeev CENTRAL BANK OF INDIA(607115)
286 BAHORIBAND MP-44-005-012-001/808-C
(BAKAL) 		1744005012NRG24291220230661825 30/12/2023 sourabh 1744005012WL027635 sourabh 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 sourabh STATE BANK OF INDIA(508548)
287 BAHORIBAND MP-44-005-012-001/82
(BAKAL) 		1744005012NRG24291220230661563 30/12/2023 chaiti bai 1744005012WL027632 chaiti bai 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 chaitibai CENTRAL BANK OF INDIA(607115)
288 BAHORIBAND MP-44-005-012-001/821-A
(BAKAL) 		1744005012NRG24291220230661828 30/12/2023 kripashankar 1744005012WL027635 kripashankar 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 kripashankar STATE BANK OF INDIA(508548)
289 BAHORIBAND MP-44-005-012-001/821-A
(BAKAL) 		1744005012NRG24291220230661827 30/12/2023 kripashankar 1744005012WL027635 kripashankar 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 kripashankar STATE BANK OF INDIA(508548)
290 BAHORIBAND MP-44-005-012-001/871-A
(BAKAL) 		1744005012NRG24291220230661830 30/12/2023 Rohit 1744005012WL027635 Rohit 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 Rohit CENTRAL BANK OF INDIA(607115)
291 BAHORIBAND MP-44-005-012-001/871-A
(BAKAL) 		1744005012NRG24291220230661829 30/12/2023 tarun 1744005012WL027635 tarun 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 tarun CENTRAL BANK OF INDIA(607115)
292 BAHORIBAND MP-44-005-012-001/933-A
(BAKAL) 		1744005012NRG24291220230661565 30/12/2023 vineet kumar agrawal 1744005012WL027632 vineet kumar agrawal 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 vineetkumaragrawal CENTRAL BANK OF INDIA(607115)
293 BAHORIBAND MP-44-005-012-001/933-B
(BAKAL) 		1744005012NRG24291220230661567 30/12/2023 sateesh kumar agrawal 1744005012WL027632 sateesh kumar agrawal 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 sateeshkumaragrawal CENTRAL BANK OF INDIA(607115)
294 BAHORIBAND MP-44-005-012-001/933-B
(BAKAL) 		1744005012NRG24291220230661566 30/12/2023 sateesh kumar agrawal 1744005012WL027632 sateesh kumar agrawal 00089 CBIN0282204 1104 1104 Processed 13/03/2024 685663516 sateeshkumaragrawal CENTRAL BANK OF INDIA(607115)
SubTotal 156400 156400
295 BAHORIBAND MP-44-005-070-001/137-A
(SANSHARPUR) 		1744005070NRG24291220230662327 30/12/2023 Foola Bai 1744005070WL027651 Foola Bai 00089 CBIN0282701 1200 1200 Processed 13/03/2024 685663516 FoolaBai CENTRAL BANK OF INDIA(607115)
296 BAHORIBAND MP-44-005-070-001/262
(SANSHARPUR) 		1744005070NRG24291220230662394 30/12/2023 Ramsujan Namdev 1744005070WL027651 Ramsujan Namdev 00089 CBIN0282701 1200 1200 Processed 13/03/2024 685663516 RamsujanNamdev CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
297 BAHORIBAND MP-44-005-070-001/80
(SANSHARPUR) 		1744005070NRG24291220230662464 30/12/2023 Sanju Kumar 1744005070WL027651 Sanju Kumar 00354 PUNB0026300 1200 1200 Processed 13/03/2024 685663516 SanjuKumar PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
298 BAHORIBAND MP-44-005-070-001/196-A
(SANSHARPUR) 		1744005070NRG24291220230662482 30/12/2023 Ranjeet Kumar 1744005070WL027652 Ranjeet Kumar 00415 SBIN0003087 1000 1000 Processed 13/03/2024 685663516 RanjeetKumar STATE BANK OF INDIA(508548)
299 BAHORIBAND MP-44-005-070-001/98-A
(SANSHARPUR) 		1744005070NRG24291220230662474 30/12/2023 Sandhya Choudhari 1744005070WL027651 Sandhya Choudhari 00415 SBIN0003087 1200 1200 Processed 13/03/2024 685663516 SandhyaChoudhari STATE BANK OF INDIA(508548)
SubTotal 2200 2200
300 BAHORIBAND MP-44-005-012-001/189-C
(BAKAL) 		1744005012NRG24291220230661727 30/12/2023 susheel kumar 1744005012WL027635 susheel kumar 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 susheelkumar CENTRAL BANK OF INDIA(607115)
301 BAHORIBAND MP-44-005-012-001/315-B
(BAKAL) 		1744005012NRG24291220230661742 30/12/2023 parveen bano 1744005012WL027635 parveen bano 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 parveenbano STATE BANK OF INDIA(508548)
302 BAHORIBAND MP-44-005-012-001/397-A
(BAKAL) 		1744005012NRG24291220230661514 30/12/2023 chahna 1744005012WL027632 chahna 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 chahna CENTRAL BANK OF INDIA(607115)
303 BAHORIBAND MP-44-005-012-001/397-A
(BAKAL) 		1744005012NRG24291220230661513 30/12/2023 durgesh 1744005012WL027632 durgesh 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 durgesh CENTRAL BANK OF INDIA(607115)
304 BAHORIBAND MP-44-005-012-001/427-A
(BAKAL) 		1744005012NRG24291220230661746 30/12/2023 suraj prasad 1744005012WL027635 suraj prasad 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 surajprasad CENTRAL BANK OF INDIA(607115)
305 BAHORIBAND MP-44-005-012-001/447-C
(BAKAL) 		1744005012NRG24291220230661751 30/12/2023 aasma 1744005012WL027635 aasma 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 aasma STATE BANK OF INDIA(508548)
306 BAHORIBAND MP-44-005-012-001/528-B
(BAKAL) 		1744005012NRG24291220230661779 30/12/2023 ravi kumhar 1744005012WL027635 ravi kumhar 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 ravikumhar STATE BANK OF INDIA(508548)
307 BAHORIBAND MP-44-005-012-001/528-B
(BAKAL) 		1744005012NRG24291220230661778 30/12/2023 ravi kumhar 1744005012WL027635 ravi kumhar 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 ravikumhar CENTRAL BANK OF INDIA(607115)
308 BAHORIBAND MP-44-005-012-001/536-B
(BAKAL) 		1744005012NRG24291220230661518 30/12/2023 anil kumar 1744005012WL027632 anil kumar 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 anilkumar CENTRAL BANK OF INDIA(607115)
309 BAHORIBAND MP-44-005-012-001/536-B
(BAKAL) 		1744005012NRG24291220230661517 30/12/2023 anil kumar 1744005012WL027632 anil kumar 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 anilkumar STATE BANK OF INDIA(508548)
310 BAHORIBAND MP-44-005-012-001/556-B
(BAKAL) 		1744005012NRG24291220230661782 30/12/2023 sekh sahid 1744005012WL027635 sekh sahid 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 sekhsahid CENTRAL BANK OF INDIA(607115)
311 BAHORIBAND MP-44-005-012-001/632-C
(BAKAL) 		1744005012NRG24291220230661534 30/12/2023 ajeet kumar 1744005012WL027632 ajeet kumar 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 ajeetkumar CENTRAL BANK OF INDIA(607115)
312 BAHORIBAND MP-44-005-012-001/632-C
(BAKAL) 		1744005012NRG24291220230661535 30/12/2023 rashmi lodhi 1744005012WL027632 rashmi lodhi 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 rashmilodhi CENTRAL BANK OF INDIA(607115)
313 BAHORIBAND MP-44-005-012-001/632-D
(BAKAL) 		1744005012NRG24291220230661536 30/12/2023 samtosh bai 1744005012WL027632 samtosh bai 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 samtoshbai CENTRAL BANK OF INDIA(607115)
314 BAHORIBAND MP-44-005-012-001/632-D
(BAKAL) 		1744005012NRG24291220230661537 30/12/2023 santosh bai 1744005012WL027632 santosh bai 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 santoshbai CENTRAL BANK OF INDIA(607115)
315 BAHORIBAND MP-44-005-012-001/633-A
(BAKAL) 		1744005012NRG24291220230661538 30/12/2023 hajari lal patel 1744005012WL027632 hajari lal patel 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 hajarilalpatel CENTRAL BANK OF INDIA(607115)
316 BAHORIBAND MP-44-005-012-001/633-A
(BAKAL) 		1744005012NRG24291220230661539 30/12/2023 mango bai 1744005012WL027632 mango bai 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 mangobai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
317 BAHORIBAND MP-44-005-012-001/673
(BAKAL) 		1744005012NRG24291220230661543 30/12/2023 saroj 1744005012WL027632 saroj 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 saroj CENTRAL BANK OF INDIA(607115)
318 BAHORIBAND MP-44-005-012-001/717-A
(BAKAL) 		1744005012NRG24291220230661548 30/12/2023 rajneesh 1744005012WL027632 rajneesh 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 rajneesh CENTRAL BANK OF INDIA(607115)
319 BAHORIBAND MP-44-005-012-001/717-A
(BAKAL) 		1744005012NRG24291220230661547 30/12/2023 rajneesh 1744005012WL027632 rajneesh 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 rajneesh STATE BANK OF INDIA(508548)
320 BAHORIBAND MP-44-005-012-001/721-B
(BAKAL) 		1744005012NRG24291220230661552 30/12/2023 rubeena bi 1744005012WL027632 rubeena bi 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 rubeenabi STATE BANK OF INDIA(508548)
321 BAHORIBAND MP-44-005-012-001/767-B
(BAKAL) 		1744005012NRG24291220230661810 30/12/2023 amit kumar 1744005012WL027635 amit kumar 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 amitkumar CENTRAL BANK OF INDIA(607115)
322 BAHORIBAND MP-44-005-012-001/767-B
(BAKAL) 		1744005012NRG24291220230661811 30/12/2023 amit kumar 1744005012WL027635 amit kumar 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 amitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
323 BAHORIBAND MP-44-005-012-001/768-A
(BAKAL) 		1744005012NRG24291220230661814 30/12/2023 anand kumar 1744005012WL027635 anand kumar 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 anandkumar CENTRAL BANK OF INDIA(607115)
324 BAHORIBAND MP-44-005-012-001/777-B
(BAKAL) 		1744005012NRG24291220230661816 30/12/2023 sateesh 1744005012WL027635 sateesh 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 sateesh STATE BANK OF INDIA(508548)
325 BAHORIBAND MP-44-005-012-001/777-B
(BAKAL) 		1744005012NRG24291220230661815 30/12/2023 sateesh 1744005012WL027635 sateesh 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 sateesh STATE BANK OF INDIA(508548)
326 BAHORIBAND MP-44-005-012-001/78-A
(BAKAL) 		1744005012NRG24291220230661818 30/12/2023 sekh arif 1744005012WL027635 sekh arif 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 sekharif CENTRAL BANK OF INDIA(607115)
327 BAHORIBAND MP-44-005-012-001/78-A
(BAKAL) 		1744005012NRG24291220230661817 30/12/2023 sekh arif 1744005012WL027635 sekh arif 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 sekharif STATE BANK OF INDIA(508548)
328 BAHORIBAND MP-44-005-012-001/78-B
(BAKAL) 		1744005012NRG24291220230661819 30/12/2023 asgaribi bi 1744005012WL027635 asgaribi bi 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 asgaribibi CENTRAL BANK OF INDIA(607115)
329 BAHORIBAND MP-44-005-012-001/808-D
(BAKAL) 		1744005012NRG24291220230661826 30/12/2023 suyush 1744005012WL027635 suyush 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 suyush CENTRAL BANK OF INDIA(607115)
330 BAHORIBAND MP-44-005-012-001/9-B
(BAKAL) 		1744005012NRG24291220230661832 30/12/2023 sekh saahbaan 1744005012WL027635 sekh saahbaan 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 sekhsaahbaan STATE BANK OF INDIA(508548)
331 BAHORIBAND MP-44-005-012-001/93-B
(BAKAL) 		1744005012NRG24291220230661833 30/12/2023 PAHLAAD 1744005012WL027635 PAHLAAD 00415 SBIN0005491 1104 1104 Processed 13/03/2024 685663516 PAHLAAD CENTRAL BANK OF INDIA(607115)
332 BAHORIBAND MP-44-005-030-002/101-A
(KUDA(DHA)) 		1744005000NRG24301220230662783 30/12/2023 prakash 1744005WL027663 prakash 00415 SBIN0005491 880 880 Processed 13/03/2024 685663516 prakash STATE BANK OF INDIA(508548)
333 BAHORIBAND MP-44-005-030-002/103
(KUDA(DHA)) 		1744005000NRG24301220230662784 30/12/2023 ram sujan 1744005WL027663 ram sujan 00415 SBIN0005491 880 880 Processed 13/03/2024 685663516 ramsujan STATE BANK OF INDIA(508548)
334 BAHORIBAND MP-44-005-030-002/111-A
(KUDA(DHA)) 		1744005000NRG24301220230662786 30/12/2023 rani 1744005WL027663 rani 00415 SBIN0005491 220 220 Processed 13/03/2024 685663516 rani STATE BANK OF INDIA(508548)
335 BAHORIBAND MP-44-005-030-002/111-A
(KUDA(DHA)) 		1744005000NRG24301220230662785 30/12/2023 ravi 1744005WL027663 ravi 00415 SBIN0005491 220 220 Processed 13/03/2024 685663516 ravi STATE BANK OF INDIA(508548)
336 BAHORIBAND MP-44-005-030-002/209
(KUDA(DHA)) 		1744005000NRG24301220230662788 30/12/2023 AASHA 1744005WL027663 AASHA 00415 SBIN0005491 880 880 Processed 13/03/2024 685663516 AASHA STATE BANK OF INDIA(508548)
337 BAHORIBAND MP-44-005-030-002/213
(KUDA(DHA)) 		1744005000NRG24301220230662789 30/12/2023 bhagwat 1744005WL027663 bhagwat 00415 SBIN0005491 880 880 Processed 13/03/2024 685663516 bhagwat STATE BANK OF INDIA(508548)
338 BAHORIBAND MP-44-005-030-002/282
(KUDA(DHA)) 		1744005000NRG24301220230662791 30/12/2023 sandesh 1744005WL027663 sandesh 00415 SBIN0005491 880 880 Processed 13/03/2024 685663516 sandesh BANK OF BARODA(606985)
339 BAHORIBAND MP-44-005-030-002/348
(KUDA(DHA)) 		1744005000NRG24301220230662794 30/12/2023 shishupal 1744005WL027663 shishupal 00415 SBIN0005491 880 880 Processed 13/03/2024 685663516 shishupal STATE BANK OF INDIA(508548)
340 BAHORIBAND MP-44-005-030-002/353
(KUDA(DHA)) 		1744005000NRG24301220230662796 30/12/2023 sohit 1744005WL027663 sohit 00415 SBIN0005491 880 880 Processed 13/03/2024 685663516 sohit STATE BANK OF INDIA(508548)
341 BAHORIBAND MP-44-005-030-002/353
(KUDA(DHA)) 		1744005000NRG24301220230662795 30/12/2023 sohit 1744005WL027663 sohit 00415 SBIN0005491 880 880 Processed 13/03/2024 685663516 sohit STATE BANK OF INDIA(508548)
342 BAHORIBAND MP-44-005-030-002/367
(KUDA(DHA)) 		1744005000NRG24301220230662797 30/12/2023 laxmi bai 1744005WL027663 laxmi bai 00415 SBIN0005491 880 880 Processed 13/03/2024 685663516 laxmibai CENTRAL BANK OF INDIA(607115)
343 BAHORIBAND MP-44-005-030-002/39
(KUDA(DHA)) 		1744005000NRG24301220230662799 30/12/2023 ram sujan 1744005WL027663 ram sujan 00415 SBIN0005491 660 660 Processed 13/03/2024 685663516 ramsujan STATE BANK OF INDIA(508548)
344 BAHORIBAND MP-44-005-030-002/43
(KUDA(DHA)) 		1744005000NRG24301220230662800 30/12/2023 sheela bai 1744005WL027663 sheela bai 00415 SBIN0005491 440 440 Processed 13/03/2024 685663516 sheelabai STATE BANK OF INDIA(508548)
345 BAHORIBAND MP-44-005-030-002/54-C
(KUDA(DHA)) 		1744005000NRG24301220230662801 30/12/2023 sallu 1744005WL027663 sallu 00415 SBIN0005491 880 880 Processed 13/03/2024 685663516 sallu FINO PAYMENTS BANK LTD(608001)
346 BAHORIBAND MP-44-005-030-002/65
(KUDA(DHA)) 		1744005000NRG24301220230662802 30/12/2023 santri bai 1744005WL027663 santri bai 00415 SBIN0005491 880 880 Processed 13/03/2024 685663516 santribai STATE BANK OF INDIA(508548)
347 BAHORIBAND MP-44-005-030-002/76-A
(KUDA(DHA)) 		1744005000NRG24301220230662804 30/12/2023 sona bai 1744005WL027663 sona bai 00415 SBIN0005491 880 880 Processed 13/03/2024 685663516 sonabai STATE BANK OF INDIA(508548)
348 BAHORIBAND MP-44-005-030-002/76-B
(KUDA(DHA)) 		1744005000NRG24301220230662805 30/12/2023 rinki 1744005WL027663 rinki 00415 SBIN0005491 440 440 Processed 13/03/2024 685663516 rinki STATE BANK OF INDIA(508548)
349 BAHORIBAND MP-44-005-030-002/87
(KUDA(DHA)) 		1744005000NRG24301220230662806 30/12/2023 jairatan 1744005WL027663 jairatan 00415 SBIN0005491 880 880 Processed 13/03/2024 685663516 jairatan STATE BANK OF INDIA(508548)
350 BAHORIBAND MP-44-005-030-002/94
(KUDA(DHA)) 		1744005000NRG24301220230662808 30/12/2023 ganpat 1744005WL027663 ganpat 00415 SBIN0005491 880 880 Processed 13/03/2024 685663516 ganpat STATE BANK OF INDIA(508548)
351 BAHORIBAND MP-44-005-030-002/94
(KUDA(DHA)) 		1744005000NRG24301220230662807 30/12/2023 ganpat 1744005WL027663 ganpat 00415 SBIN0005491 880 880 Processed 13/03/2024 685663516 ganpat JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
352 BAHORIBAND MP-44-005-030-002/96
(KUDA(DHA)) 		1744005000NRG24301220230662809 30/12/2023 bhoori bai yadav 1744005WL027663 bhoori bai yadav 00415 SBIN0005491 880 880 Processed 13/03/2024 685663516 bhooribaiyadav STATE BANK OF INDIA(508548)
353 BAHORIBAND MP-44-005-030-002/96-A
(KUDA(DHA)) 		1744005000NRG24301220230662810 30/12/2023 jayanti bai 1744005WL027663 jayanti bai 00415 SBIN0005491 880 880 Processed 13/03/2024 685663516 jayantibai STATE BANK OF INDIA(508548)
354 BAHORIBAND MP-44-005-033-001/437-D
(MAWI) 		1744005033NRG24301220230664223 30/12/2023 angad 1744005033WL027698 angad 00415 SBIN0005491 1540 1540 Processed 13/03/2024 685663516 angad STATE BANK OF INDIA(508548)
SubTotal 53808 53808
355 BAHORIBAND MP-44-005-070-001/218-C
(SANSHARPUR) 		1744005070NRG24291220230662373 30/12/2023 Bhagwandas Choudhary 1744005070WL027651 Bhagwandas Choudhary 00415 SBIN0006067 1200 1200 Processed 13/03/2024 685663516 BhagwandasChoudhary CENTRAL BANK OF INDIA(607115)
356 BAHORIBAND MP-44-005-070-001/218-C
(SANSHARPUR) 		1744005070NRG24291220230662374 30/12/2023 Manisha Bai 1744005070WL027651 Manisha Bai 00415 SBIN0006067 1200 1200 Processed 13/03/2024 685663516 ManishaBai STATE BANK OF INDIA(508548)
357 BAHORIBAND MP-44-005-071-002/107
(BHEDA) 		1744005071NRG24301220230665434 30/12/2023 KAMLESH BAI 1744005071WL027728 KAMLESH BAI 00415 SBIN0006067 1188 1188 Processed 13/03/2024 685663516 KAMLESHBAI STATE BANK OF INDIA(508548)
358 BAHORIBAND MP-44-005-071-002/109
(BHEDA) 		1744005071NRG24301220230665435 30/12/2023 RAMGANESH 1744005071WL027728 RAMGANESH 00415 SBIN0006067 1188 1188 Processed 13/03/2024 685663516 RAMGANESH STATE BANK OF INDIA(508548)
359 BAHORIBAND MP-44-005-071-002/113
(BHEDA) 		1744005071NRG24301220230665436 30/12/2023 Kamla bai 1744005071WL027728 Kamla bai 00415 SBIN0006067 990 990 Processed 13/03/2024 685663516 Kamlabai CENTRAL BANK OF INDIA(607115)
360 BAHORIBAND MP-44-005-071-002/115
(BHEDA) 		1744005071NRG24301220230665437 30/12/2023 Kala bai 1744005071WL027728 Kala bai 00415 SBIN0006067 1188 1188 Processed 13/03/2024 685663516 Kalabai STATE BANK OF INDIA(508548)
361 BAHORIBAND MP-44-005-071-002/115-A
(BHEDA) 		1744005071NRG24301220230665438 30/12/2023 Ramash 1744005071WL027728 Ramash 00415 SBIN0006067 1188 1188 Processed 13/03/2024 685663516 Ramash STATE BANK OF INDIA(508548)
362 BAHORIBAND MP-44-005-071-002/115-D
(BHEDA) 		1744005071NRG24301220230665439 30/12/2023 JANKI BAI 1744005071WL027728 JANKI BAI 00415 SBIN0006067 594 594 Processed 13/03/2024 685663516 JANKIBAI STATE BANK OF INDIA(508548)
363 BAHORIBAND MP-44-005-071-002/12-D
(BHEDA) 		1744005071NRG24301220230665440 30/12/2023 CHOTI BAI 1744005071WL027728 CHOTI BAI 00415 SBIN0006067 792 792 Processed 13/03/2024 685663516 CHOTIBAI STATE BANK OF INDIA(508548)
364 BAHORIBAND MP-44-005-071-002/13
(BHEDA) 		1744005071NRG24301220230665441 30/12/2023 Gulab bai 1744005071WL027728 Gulab bai 00415 SBIN0006067 1188 1188 Processed 13/03/2024 685663516 Gulabbai STATE BANK OF INDIA(508548)
365 BAHORIBAND MP-44-005-071-002/13-A
(BHEDA) 		1744005071NRG24301220230665442 30/12/2023 MEENABAI KOL 1744005071WL027728 MEENABAI KOL 00415 SBIN0006067 990 990 Processed 13/03/2024 685663516 MEENABAIKOL STATE BANK OF INDIA(508548)
366 BAHORIBAND MP-44-005-071-002/131
(BHEDA) 		1744005071NRG24301220230665443 30/12/2023 Mirra 1744005071WL027728 Mirra 00415 SBIN0006067 1188 1188 Processed 13/03/2024 685663516 Mirra STATE BANK OF INDIA(508548)
367 BAHORIBAND MP-44-005-071-002/135
(BHEDA) 		1744005071NRG24301220230665444 30/12/2023 Gango bai 1744005071WL027728 Gango bai 00415 SBIN0006067 990 990 Processed 13/03/2024 685663516 Gangobai STATE BANK OF INDIA(508548)
368 BAHORIBAND MP-44-005-071-002/139
(BHEDA) 		1744005071NRG24301220230665445 30/12/2023 SAKUN AI 1744005071WL027728 SAKUN AI 00415 SBIN0006067 1188 1188 Processed 13/03/2024 685663516 SAKUNAI STATE BANK OF INDIA(508548)
369 BAHORIBAND MP-44-005-071-002/141
(BHEDA) 		1744005071NRG24301220230665446 30/12/2023 Sudhu ram 1744005071WL027728 Sudhu ram 00415 SBIN0006067 1188 1188 Processed 13/03/2024 685663516 Sudhuram STATE BANK OF INDIA(508548)
370 BAHORIBAND MP-44-005-071-002/147-A
(BHEDA) 		1744005071NRG24301220230665448 30/12/2023 SHRIKANT RAIDAS 1744005071WL027728 SHRIKANT RAIDAS 00415 SBIN0006067 1188 1188 Processed 13/03/2024 685663516 SHRIKANTRAIDAS CENTRAL BANK OF INDIA(607115)
371 BAHORIBAND MP-44-005-071-002/147-A
(BHEDA) 		1744005071NRG24301220230665447 30/12/2023 SHRIKANT RAIDAS 1744005071WL027728 SHRIKANT RAIDAS 00415 SBIN0006067 990 990 Processed 13/03/2024 685663516 SHRIKANTRAIDAS STATE BANK OF INDIA(508548)
372 BAHORIBAND MP-44-005-071-002/147-D
(BHEDA) 		1744005071NRG24301220230665449 30/12/2023 KAUSHALYA BAI 1744005071WL027728 KAUSHALYA BAI 00415 SBIN0006067 1188 1188 Processed 13/03/2024 685663516 KAUSHALYABAI STATE BANK OF INDIA(508548)
373 BAHORIBAND MP-44-005-071-002/157-A
(BHEDA) 		1744005071NRG24301220230665450 30/12/2023 SAROJ 1744005071WL027728 SAROJ 00415 SBIN0006067 1188 1188 Processed 13/03/2024 685663516 SAROJ STATE BANK OF INDIA(508548)
374 BAHORIBAND MP-44-005-071-002/166-A
(BHEDA) 		1744005071NRG24301220230665451 30/12/2023 OMTI BAI 1744005071WL027728 OMTI BAI 00415 SBIN0006067 990 990 Processed 13/03/2024 685663516 OMTIBAI STATE BANK OF INDIA(508548)
375 BAHORIBAND MP-44-005-071-002/169-b
(BHEDA) 		1744005071NRG24301220230665452 30/12/2023 MUNNI BAI KOL 1744005071WL027728 MUNNI BAI KOL 00415 SBIN0006067 990 990 Processed 13/03/2024 685663516 MUNNIBAIKOL STATE BANK OF INDIA(508548)
376 BAHORIBAND MP-44-005-071-002/202
(BHEDA) 		1744005071NRG24301220230665453 30/12/2023 GEETA BAI CHAUDHRI 1744005071WL027728 GEETA BAI CHAUDHRI 00415 SBIN0006067 1188 1188 Processed 13/03/2024 685663516 GEETABAICHAUDHRI STATE BANK OF INDIA(508548)
377 BAHORIBAND MP-44-005-071-002/203-A
(BHEDA) 		1744005071NRG24301220230665454 30/12/2023 Binod 1744005071WL027728 Binod 00415 SBIN0006067 1188 1188 Processed 13/03/2024 685663516 Binod CENTRAL BANK OF INDIA(607115)
378 BAHORIBAND MP-44-005-071-002/225
(BHEDA) 		1744005071NRG24301220230665455 30/12/2023 Suresh 1744005071WL027728 Suresh 00415 SBIN0006067 990 990 Processed 13/03/2024 685663516 Suresh STATE BANK OF INDIA(508548)
379 BAHORIBAND MP-44-005-071-002/23
(BHEDA) 		1744005071NRG24301220230665456 30/12/2023 Lalita bai 1744005071WL027728 Lalita bai 00415 SBIN0006067 1188 1188 Processed 13/03/2024 685663516 Lalitabai STATE BANK OF INDIA(508548)
380 BAHORIBAND MP-44-005-071-002/31
(BHEDA) 		1744005071NRG24301220230665457 30/12/2023 MAYA BAI 1744005071WL027728 MAYA BAI 00415 SBIN0006067 1188 1188 Processed 13/03/2024 685663516 MAYABAI STATE BANK OF INDIA(508548)
381 BAHORIBAND MP-44-005-071-002/41
(BHEDA) 		1744005071NRG24301220230665458 30/12/2023 GEETA BAI 1744005071WL027728 GEETA BAI 00415 SBIN0006067 1188 1188 Processed 13/03/2024 685663516 GEETABAI STATE BANK OF INDIA(508548)
382 BAHORIBAND MP-44-005-071-002/45-A
(BHEDA) 		1744005071NRG24301220230665459 30/12/2023 KESHAV PRASAD 1744005071WL027728 KESHAV PRASAD 00415 SBIN0006067 1188 1188 Processed 13/03/2024 685663516 KESHAVPRASAD STATE BANK OF INDIA(508548)
383 BAHORIBAND MP-44-005-071-002/54-A
(BHEDA) 		1744005071NRG24301220230665460 30/12/2023 KANDHI LAL KOL 1744005071WL027728 KANDHI LAL KOL 00415 SBIN0006067 990 990 Processed 13/03/2024 685663516 KANDHILALKOL STATE BANK OF INDIA(508548)
384 BAHORIBAND MP-44-005-071-002/56
(BHEDA) 		1744005071NRG24301220230665461 30/12/2023 Shayam bai 1744005071WL027728 Shayam bai 00415 SBIN0006067 1188 1188 Processed 13/03/2024 685663516 Shayambai STATE BANK OF INDIA(508548)
385 BAHORIBAND MP-44-005-071-002/56-A
(BHEDA) 		1744005071NRG24301220230665462 30/12/2023 LALTA 1744005071WL027728 LALTA 00415 SBIN0006067 1188 1188 Processed 13/03/2024 685663516 LALTA STATE BANK OF INDIA(508548)
386 BAHORIBAND MP-44-005-071-002/67
(BHEDA) 		1744005071NRG24301220230665463 30/12/2023 LADLI BAI 1744005071WL027728 LADLI BAI 00415 SBIN0006067 1188 1188 Processed 13/03/2024 685663516 LADLIBAI STATE BANK OF INDIA(508548)
387 BAHORIBAND MP-44-005-071-002/68
(BHEDA) 		1744005071NRG24301220230665464 30/12/2023 Mahendra 1744005071WL027728 Mahendra 00415 SBIN0006067 1188 1188 Processed 13/03/2024 685663516 Mahendra STATE BANK OF INDIA(508548)
388 BAHORIBAND MP-44-005-071-002/76
(BHEDA) 		1744005071NRG24301220230665466 30/12/2023 kaliya bai 1744005071WL027728 kaliya bai 00415 SBIN0006067 1188 1188 Processed 13/03/2024 685663516 kaliyabai STATE BANK OF INDIA(508548)
389 BAHORIBAND MP-44-005-071-002/8
(BHEDA) 		1744005071NRG24301220230665468 30/12/2023 Machla bai 1744005071WL027728 Machla bai 00415 SBIN0006067 1188 1188 Processed 13/03/2024 685663516 Machlabai STATE BANK OF INDIA(508548)
390 BAHORIBAND MP-44-005-071-002/8
(BHEDA) 		1744005071NRG24301220230665469 30/12/2023 MANJU BAI KOL 1744005071WL027728 MANJU BAI KOL 00415 SBIN0006067 792 792 Processed 13/03/2024 685663516 MANJUBAIKOL STATE BANK OF INDIA(508548)
391 BAHORIBAND MP-44-005-071-002/80
(BHEDA) 		1744005071NRG24301220230665470 30/12/2023 ARUNABAI 1744005071WL027728 ARUNABAI 00415 SBIN0006067 792 792 Processed 13/03/2024 685663516 ARUNABAI STATE BANK OF INDIA(508548)
392 BAHORIBAND MP-44-005-071-002/81
(BHEDA) 		1744005071NRG24301220230665471 30/12/2023 Aasha bai 1744005071WL027728 Aasha bai 00415 SBIN0006067 990 990 Processed 13/03/2024 685663516 Aashabai STATE BANK OF INDIA(508548)
393 BAHORIBAND MP-44-005-071-002/83
(BHEDA) 		1744005071NRG24301220230665472 30/12/2023 VARSHA HALDKAR 1744005071WL027728 VARSHA HALDKAR 00415 SBIN0006067 1188 1188 Processed 13/03/2024 685663516 VARSHAHALDKAR STATE BANK OF INDIA(508548)
394 BAHORIBAND MP-44-005-071-002/84-A
(BHEDA) 		1744005071NRG24301220230665473 30/12/2023 Nonelal 1744005071WL027728 Nonelal 00415 SBIN0006067 1188 1188 Processed 13/03/2024 685663516 Nonelal CENTRAL BANK OF INDIA(607115)
395 BAHORIBAND MP-44-005-071-002/86
(BHEDA) 		1744005071NRG24301220230665474 30/12/2023 Kamlesh 1744005071WL027728 Kamlesh 00415 SBIN0006067 594 594 Processed 13/03/2024 685663516 Kamlesh CENTRAL BANK OF INDIA(607115)
396 BAHORIBAND MP-44-005-071-002/9
(BHEDA) 		1744005071NRG24301220230665476 30/12/2023 RAJNI BAI KOL 1744005071WL027728 RAJNI BAI KOL 00415 SBIN0006067 792 792 Rejected 13/03/2024 685663516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 45366 45366
397 BAHORIBAND MP-44-005-012-001/514-A
(BAKAL) 		1744005012NRG24291220230661777 30/12/2023 shashi prajapati 1744005012WL027635 shashi prajapati 00415 SBIN0012166 1104 1104 Processed 13/03/2024 685663516 shashiprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 1104 1104
398 BAHORIBAND MP-44-005-070-001/198
(SANSHARPUR) 		1744005070NRG24291220230662361 30/12/2023 Pramod 1744005070WL027651 Pramod 00688 FINO0001001 1200 1200 Processed 13/03/2024 685663516 Pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
399 BAHORIBAND MP-44-005-070-001/125-A
(SANSHARPUR) 		1744005070NRG24291220230662317 30/12/2023 Sarita 1744005070WL027651 Sarita 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685663516 Sarita CENTRAL BANK OF INDIA(607115)
400 BAHORIBAND MP-44-005-070-001/128-A
(SANSHARPUR) 		1744005070NRG24291220230662319 30/12/2023 Parvesh Kumar 1744005070WL027651 Parvesh Kumar 00691 IPOS0000001 400 400 Processed 13/03/2024 685663516 ParveshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
401 BAHORIBAND MP-44-005-070-001/129
(SANSHARPUR) 		1744005070NRG24291220230662321 30/12/2023 Durga Prasad 1744005070WL027651 Durga Prasad 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685663516 DurgaPrasad CENTRAL BANK OF INDIA(607115)
402 BAHORIBAND MP-44-005-070-001/159
(SANSHARPUR) 		1744005070NRG24291220230662336 30/12/2023 Anjna Bai 1744005070WL027651 Anjna Bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685663516 AnjnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
403 BAHORIBAND MP-44-005-070-001/159
(SANSHARPUR) 		1744005070NRG24291220230662478 30/12/2023 Rekha 1744005070WL027652 Rekha 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685663516 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
404 BAHORIBAND MP-44-005-070-001/203-D
(SANSHARPUR) 		1744005070NRG24291220230662367 30/12/2023 Sanjay 1744005070WL027651 Sanjay 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685663516 Sanjay CENTRAL BANK OF INDIA(607115)
405 BAHORIBAND MP-44-005-070-001/219-A
(SANSHARPUR) 		1744005070NRG24291220230662377 30/12/2023 Pappi Bai 1744005070WL027651 Pappi Bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685663516 PappiBai INDIA POST PAYMENTS BANK LIMITED(508528)
406 BAHORIBAND MP-44-005-070-001/23
(SANSHARPUR) 		1744005070NRG24291220230662386 30/12/2023 Munni Bai Basor 1744005070WL027651 Munni Bai Basor 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685663516 MunniBaiBasor INDIA POST PAYMENTS BANK LIMITED(508528)
407 BAHORIBAND MP-44-005-070-001/38-A
(SANSHARPUR) 		1744005070NRG24291220230662415 30/12/2023 Ranno Bai Kol 1744005070WL027651 Ranno Bai Kol 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685663516 RannoBaiKol INDIA POST PAYMENTS BANK LIMITED(508528)
408 BAHORIBAND MP-44-005-070-001/42-B
(SANSHARPUR) 		1744005070NRG24291220230662428 30/12/2023 Bhanu Prasad 1744005070WL027651 Bhanu Prasad 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685663516 BhanuPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
409 BAHORIBAND MP-44-005-070-001/47-B
(SANSHARPUR) 		1744005070NRG24291220230662435 30/12/2023 Geeta Bai 1744005070WL027651 Geeta Bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685663516 GeetaBai CENTRAL BANK OF INDIA(607115)
410 BAHORIBAND MP-44-005-070-001/49-B
(SANSHARPUR) 		1744005070NRG24291220230662436 30/12/2023 Shobha Bai 1744005070WL027651 Shobha Bai 00691 IPOS0000001 600 600 Processed 13/03/2024 685663516 ShobhaBai CENTRAL BANK OF INDIA(607115)
411 BAHORIBAND MP-44-005-070-001/53
(SANSHARPUR) 		1744005070NRG24291220230662439 30/12/2023 Ravi 1744005070WL027651 Ravi 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685663516 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
412 BAHORIBAND MP-44-005-070-001/65-B
(SANSHARPUR) 		1744005070NRG24291220230662448 30/12/2023 Harishankar 1744005070WL027651 Harishankar 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685663516 Harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15000 15000
413 BAHORIBAND MP-44-005-070-001/155
(SANSHARPUR) 		1744005070NRG24291220230662332 30/12/2023 Ram rati 1744005070WL027651 Ram rati 00703 AIRP0000001 1200 1200 Processed 13/03/2024 685663516 Ramrati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
Total 440926 440926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_301223APB_FTO_413674 Bank of Baroda BARB0KATNIX KATNI BRANCH 880
2 BAHORIBAND MP1744005_301223APB_FTO_413674 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 1200
3 BAHORIBAND MP1744005_301223APB_FTO_413674 Central Bank Of India CBIN0281638 SLEEMANABAD 3168
4 BAHORIBAND MP1744005_301223APB_FTO_413674 Central Bank Of India CBIN0282023 Teori 155800
5 BAHORIBAND MP1744005_301223APB_FTO_413674 Central Bank Of India CBIN0282204 BAKAL 156400
6 BAHORIBAND MP1744005_301223APB_FTO_413674 Central Bank Of India CBIN0282701 SARASWAHI 2400
7 BAHORIBAND MP1744005_301223APB_FTO_413674 Punjab National Bank PUNB0026300 KATNI 1200
8 BAHORIBAND MP1744005_301223APB_FTO_413674 State Bank of India SBIN0003087 NIWAR 2200
9 BAHORIBAND MP1744005_301223APB_FTO_413674 State Bank of India SBIN0005491 BAHORIBAND 53808
10 BAHORIBAND MP1744005_301223APB_FTO_413674 State Bank of India SBIN0006067 SLEEMNABAD 45366
11 BAHORIBAND MP1744005_301223APB_FTO_413674 State Bank of India SBIN0012166 MAJHOULI 1104
12 BAHORIBAND MP1744005_301223APB_FTO_413674 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
13 BAHORIBAND MP1744005_301223APB_FTO_413674 India Post Payments Bank IPOS0000001 Katni 15000
14 BAHORIBAND MP1744005_301223APB_FTO_413674 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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