Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_040923APB_FTO_250344
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-44-005-077-001/497
(CHAPARA) 		1744005077NRG24040920230399525 04/09/2023 RADHA BAI KUMHAR 1744005077WL016942 RADHA BAI KUMHAR 00045 BARB0INDKAT 808 808 Processed 07/09/2023 066524803 RADHABAIKUMHAR BANK OF BARODA(606985)
SubTotal 808 808
2 BAHORIBAND MP-44-005-035-004/17
(PAHARUA) 		1744005035NRG24020920230395050 04/09/2023 Gyani 1744005035WL016760 Gyani 00045 BARB0KATNIX 1002 1002 Processed 07/09/2023 066524803 Gyani BANK OF BARODA(606985)
SubTotal 1002 1002
3 BAHORIBAND MP-44-005-051-001/621-A
(KUNWA) 		1744005000NRG24040920230397989 04/09/2023 SANJO 1744005WL016853 SANJO 00078 CNRB0005537 3015 3015 Processed 07/09/2023 066524803 SANJO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3015 3015
4 BAHORIBAND MP-44-005-033-001/169-A
(MAWI) 		1744005033NRG24040920230399844 04/09/2023 gendlal 1744005033WL016955 gendlal 00089 CBIN0281638 1547 1547 Processed 07/09/2023 066524803 gendlal BANK OF BARODA(606985)
5 BAHORIBAND MP-44-005-033-001/476
(MAWI) 		1744005033NRG24040920230399847 04/09/2023 sudama 1744005033WL016955 sudama 00089 CBIN0281638 1547 1547 Processed 07/09/2023 066524803 sudama STATE BANK OF INDIA(508548)
6 BAHORIBAND MP-44-005-033-001/951
(MAWI) 		1744005033NRG24040920230399850 04/09/2023 PRAKASH 1744005033WL016955 PRAKASH 00089 CBIN0281638 1547 1547 Processed 07/09/2023 066524803 PRAKASH BANK OF BARODA(606985)
7 BAHORIBAND MP-44-005-033-001/981
(MAWI) 		1744005033NRG24040920230399855 04/09/2023 jaggnath 1744005033WL016956 jaggnath 00089 CBIN0281638 1400 1400 Processed 07/09/2023 066524803 jaggnath CENTRAL BANK OF INDIA(607115)
8 BAHORIBAND MP-44-005-034-001/333-A
(CHARGAWA) 		1744005034NRG24040920230398342 04/09/2023 HAR PRASAD KACHHI 1744005034WL016888 HAR PRASAD KACHHI 00089 CBIN0281638 1020 1020 Processed 07/09/2023 066524803 HARPRASADKACHHI CENTRAL BANK OF INDIA(607115)
9 BAHORIBAND MP-44-005-034-001/546-A
(CHARGAWA) 		1744005034NRG24040920230398311 04/09/2023 jagatlal 1744005034WL016886 jagatlal 00089 CBIN0281638 1224 1224 Processed 07/09/2023 066524803 jagatlal STATE BANK OF INDIA(508548)
10 BAHORIBAND MP-44-005-035-004/114-A
(PAHARUA) 		1744005035NRG24020920230395046 04/09/2023 MAHESH PRASAD PATEL 1744005035WL016760 MAHESH PRASAD PATEL 00089 CBIN0281638 1002 1002 Processed 07/09/2023 066524803 MAHESHPRASADPATEL INDIAN BANK(607105)
11 BAHORIBAND MP-44-005-073-001/280
(BANDHISTESAN) 		1744005073NRG24020920230395331 04/09/2023 kamta bai 1744005073WL016774 kamta bai 00089 CBIN0281638 630 630 Processed 07/09/2023 066524803 kamtabai CENTRAL BANK OF INDIA(607115)
12 BAHORIBAND MP-44-005-073-001/78
(BANDHISTESAN) 		1744005073NRG24020920230395344 04/09/2023 mohan 1744005073WL016774 mohan 00089 CBIN0281638 1050 1050 Processed 07/09/2023 066524803 mohan CENTRAL BANK OF INDIA(607115)
13 BAHORIBAND MP-44-005-077-001/126
(CHAPARA) 		1744005077NRG24040920230399463 04/09/2023 bisarta 1744005077WL016942 bisarta 00089 CBIN0281638 606 606 Processed 07/09/2023 066524803 bisarta CENTRAL BANK OF INDIA(607115)
14 BAHORIBAND MP-44-005-077-001/128
(CHAPARA) 		1744005077NRG24040920230399465 04/09/2023 Himatlal 1744005077WL016942 Himatlal 00089 CBIN0281638 606 606 Processed 07/09/2023 066524803 Himatlal CENTRAL BANK OF INDIA(607115)
15 BAHORIBAND MP-44-005-077-001/131
(CHAPARA) 		1744005077NRG24040920230399467 04/09/2023 gallo bai 1744005077WL016942 gallo bai 00089 CBIN0281638 404 404 Processed 07/09/2023 066524803 gallobai CENTRAL BANK OF INDIA(607115)
16 BAHORIBAND MP-44-005-077-001/14
(CHAPARA) 		1744005077NRG24040920230399469 04/09/2023 Gomati 1744005077WL016942 Gomati 00089 CBIN0281638 606 606 Processed 07/09/2023 066524803 Gomati CENTRAL BANK OF INDIA(607115)
17 BAHORIBAND MP-44-005-077-001/14-A
(CHAPARA) 		1744005077NRG24040920230399470 04/09/2023 rajkumar 1744005077WL016942 rajkumar 00089 CBIN0281638 606 606 Processed 07/09/2023 066524803 rajkumar CENTRAL BANK OF INDIA(607115)
18 BAHORIBAND MP-44-005-077-001/141
(CHAPARA) 		1744005077NRG24040920230399471 04/09/2023 Nyaj bee 1744005077WL016942 Nyaj bee 00089 CBIN0281638 1010 1010 Processed 07/09/2023 066524803 Nyajbee STATE BANK OF INDIA(508548)
19 BAHORIBAND MP-44-005-077-001/164
(CHAPARA) 		1744005077NRG24040920230399472 04/09/2023 kallu bai 1744005077WL016942 kallu bai 00089 CBIN0281638 606 606 Processed 07/09/2023 066524803 kallubai CENTRAL BANK OF INDIA(607115)
20 BAHORIBAND MP-44-005-077-001/164
(CHAPARA) 		1744005077NRG24040920230399473 04/09/2023 Rekha bai 1744005077WL016942 Rekha bai 00089 CBIN0281638 808 808 Processed 07/09/2023 066524803 Rekhabai CENTRAL BANK OF INDIA(607115)
21 BAHORIBAND MP-44-005-077-001/165
(CHAPARA) 		1744005077NRG24040920230399474 04/09/2023 Rutti 1744005077WL016942 Rutti 00089 CBIN0281638 202 202 Processed 07/09/2023 066524803 Rutti CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-077-001/165
(CHAPARA) 		1744005077NRG24040920230399475 04/09/2023 SUBHSH KUMHAR 1744005077WL016942 SUBHSH KUMHAR 00089 CBIN0281638 606 606 Processed 07/09/2023 066524803 SUBHSHKUMHAR CENTRAL BANK OF INDIA(607115)
23 BAHORIBAND MP-44-005-077-001/189
(CHAPARA) 		1744005077NRG24040920230399476 04/09/2023 kamla 1744005077WL016942 kamla 00089 CBIN0281638 404 404 Processed 07/09/2023 066524803 kamla CENTRAL BANK OF INDIA(607115)
24 BAHORIBAND MP-44-005-077-001/190
(CHAPARA) 		1744005077NRG24040920230399479 04/09/2023 Ankit 1744005077WL016942 Ankit 00089 CBIN0281638 1010 1010 Processed 07/09/2023 066524803 Ankit CENTRAL BANK OF INDIA(607115)
25 BAHORIBAND MP-44-005-077-001/190
(CHAPARA) 		1744005077NRG24040920230399478 04/09/2023 sulochana 1744005077WL016942 sulochana 00089 CBIN0281638 1010 1010 Processed 07/09/2023 066524803 sulochana CENTRAL BANK OF INDIA(607115)
26 BAHORIBAND MP-44-005-077-001/192
(CHAPARA) 		1744005077NRG24040920230399481 04/09/2023 Ballo 1744005077WL016942 Ballo 00089 CBIN0281638 202 202 Processed 07/09/2023 066524803 Ballo CENTRAL BANK OF INDIA(607115)
27 BAHORIBAND MP-44-005-077-001/192
(CHAPARA) 		1744005077NRG24040920230399482 04/09/2023 Dassi 1744005077WL016942 Dassi 00089 CBIN0281638 404 404 Processed 07/09/2023 066524803 Dassi CENTRAL BANK OF INDIA(607115)
28 BAHORIBAND MP-44-005-077-001/192
(CHAPARA) 		1744005077NRG24040920230399480 04/09/2023 Dassi 1744005077WL016942 Dassi 00089 CBIN0281638 404 404 Processed 07/09/2023 066524803 Dassi CENTRAL BANK OF INDIA(607115)
29 BAHORIBAND MP-44-005-077-001/192-A
(CHAPARA) 		1744005077NRG24040920230399485 04/09/2023 Vineeta 1744005077WL016942 Vineeta 00089 CBIN0281638 202 202 Processed 07/09/2023 066524803 Vineeta CENTRAL BANK OF INDIA(607115)
30 BAHORIBAND MP-44-005-077-001/209
(CHAPARA) 		1744005077NRG24040920230399487 04/09/2023 Nandu 1744005077WL016942 Nandu 00089 CBIN0281638 808 808 Processed 07/09/2023 066524803 Nandu CENTRAL BANK OF INDIA(607115)
31 BAHORIBAND MP-44-005-077-001/223
(CHAPARA) 		1744005077NRG24040920230399490 04/09/2023 Budhiya bai 1744005077WL016942 Budhiya bai 00089 CBIN0281638 1010 1010 Processed 07/09/2023 066524803 Budhiyabai CENTRAL BANK OF INDIA(607115)
32 BAHORIBAND MP-44-005-077-001/223
(CHAPARA) 		1744005077NRG24040920230399491 04/09/2023 santosh 1744005077WL016942 santosh 00089 CBIN0281638 1010 1010 Processed 07/09/2023 066524803 santosh CENTRAL BANK OF INDIA(607115)
33 BAHORIBAND MP-44-005-077-001/250-A
(CHAPARA) 		1744005077NRG24040920230399494 04/09/2023 rakha 1744005077WL016942 rakha 00089 CBIN0281638 1010 1010 Processed 07/09/2023 066524803 rakha CENTRAL BANK OF INDIA(607115)
34 BAHORIBAND MP-44-005-077-001/264
(CHAPARA) 		1744005077NRG24040920230399495 04/09/2023 Chaya 1744005077WL016942 Chaya 00089 CBIN0281638 808 808 Processed 07/09/2023 066524803 Chaya CENTRAL BANK OF INDIA(607115)
35 BAHORIBAND MP-44-005-077-001/270-A
(CHAPARA) 		1744005077NRG24040920230399496 04/09/2023 Summi bai 1744005077WL016942 Summi bai 00089 CBIN0281638 1010 1010 Processed 07/09/2023 066524803 Summibai INDUSIND BANK(607189)
36 BAHORIBAND MP-44-005-077-001/304
(CHAPARA) 		1744005077NRG24040920230399497 04/09/2023 reshami 1744005077WL016942 reshami 00089 CBIN0281638 202 202 Processed 07/09/2023 066524803 reshami CENTRAL BANK OF INDIA(607115)
37 BAHORIBAND MP-44-005-077-001/317
(CHAPARA) 		1744005077NRG24040920230399498 04/09/2023 mithala 1744005077WL016942 mithala 00089 CBIN0281638 808 808 Processed 07/09/2023 066524803 mithala CENTRAL BANK OF INDIA(607115)
38 BAHORIBAND MP-44-005-077-001/319
(CHAPARA) 		1744005077NRG24040920230399499 04/09/2023 kosilya 1744005077WL016942 kosilya 00089 CBIN0281638 1010 1010 Processed 07/09/2023 066524803 kosilya CENTRAL BANK OF INDIA(607115)
39 BAHORIBAND MP-44-005-077-001/338
(CHAPARA) 		1744005077NRG24040920230399501 04/09/2023 Bharti 1744005077WL016942 Bharti 00089 CBIN0281638 606 606 Processed 07/09/2023 066524803 Bharti CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-077-001/338
(CHAPARA) 		1744005077NRG24040920230399500 04/09/2023 Shiv Charan 1744005077WL016942 Shiv Charan 00089 CBIN0281638 808 808 Processed 07/09/2023 066524803 ShivCharan IDBI BANK(607095)
41 BAHORIBAND MP-44-005-077-001/340
(CHAPARA) 		1744005077NRG24040920230399502 04/09/2023 laxman 1744005077WL016942 laxman 00089 CBIN0281638 404 404 Processed 07/09/2023 066524803 laxman CENTRAL BANK OF INDIA(607115)
42 BAHORIBAND MP-44-005-077-001/341
(CHAPARA) 		1744005077NRG24040920230399503 04/09/2023 Siya bai 1744005077WL016942 Siya bai 00089 CBIN0281638 808 808 Processed 07/09/2023 066524803 Siyabai CENTRAL BANK OF INDIA(607115)
43 BAHORIBAND MP-44-005-077-001/341
(CHAPARA) 		1744005077NRG24040920230399504 04/09/2023 sonu 1744005077WL016942 sonu 00089 CBIN0281638 808 808 Processed 07/09/2023 066524803 sonu STATE BANK OF INDIA(508548)
44 BAHORIBAND MP-44-005-077-001/37
(CHAPARA) 		1744005077NRG24040920230399506 04/09/2023 juggi 1744005077WL016942 juggi 00089 CBIN0281638 606 606 Processed 07/09/2023 066524803 juggi STATE BANK OF INDIA(508548)
45 BAHORIBAND MP-44-005-077-001/370
(CHAPARA) 		1744005077NRG24040920230399507 04/09/2023 raj kumari 1744005077WL016942 raj kumari 00089 CBIN0281638 606 606 Processed 07/09/2023 066524803 rajkumari CENTRAL BANK OF INDIA(607115)
46 BAHORIBAND MP-44-005-077-001/381
(CHAPARA) 		1744005077NRG24040920230399509 04/09/2023 Jagdesh 1744005077WL016942 Jagdesh 00089 CBIN0281638 606 606 Processed 07/09/2023 066524803 Jagdesh CENTRAL BANK OF INDIA(607115)
47 BAHORIBAND MP-44-005-077-001/387
(CHAPARA) 		1744005077NRG24040920230399510 04/09/2023 RAMKUMAR 1744005077WL016942 RAMKUMAR 00089 CBIN0281638 808 808 Processed 07/09/2023 066524803 RAMKUMAR CENTRAL BANK OF INDIA(607115)
48 BAHORIBAND MP-44-005-077-001/387
(CHAPARA) 		1744005077NRG24040920230399511 04/09/2023 urmila 1744005077WL016942 urmila 00089 CBIN0281638 808 808 Processed 07/09/2023 066524803 urmila CENTRAL BANK OF INDIA(607115)
49 BAHORIBAND MP-44-005-077-001/423
(CHAPARA) 		1744005077NRG24040920230399513 04/09/2023 Prahlad 1744005077WL016942 Prahlad 00089 CBIN0281638 1010 1010 Processed 07/09/2023 066524803 Prahlad CENTRAL BANK OF INDIA(607115)
50 BAHORIBAND MP-44-005-077-001/449-A
(CHAPARA) 		1744005077NRG24040920230399514 04/09/2023 chhoti bai 1744005077WL016942 chhoti bai 00089 CBIN0281638 404 404 Processed 07/09/2023 066524803 chhotibai CENTRAL BANK OF INDIA(607115)
51 BAHORIBAND MP-44-005-077-001/470-A
(CHAPARA) 		1744005077NRG24040920230399518 04/09/2023 Jyoti 1744005077WL016942 Jyoti 00089 CBIN0281638 808 808 Processed 07/09/2023 066524803 Jyoti CENTRAL BANK OF INDIA(607115)
52 BAHORIBAND MP-44-005-077-001/48
(CHAPARA) 		1744005077NRG24040920230399520 04/09/2023 nokhalal 1744005077WL016942 nokhalal 00089 CBIN0281638 808 808 Processed 07/09/2023 066524803 nokhalal AIRTEL PAYMENTS BANK LIMITED(990288)
53 BAHORIBAND MP-44-005-077-001/480
(CHAPARA) 		1744005077NRG24040920230399522 04/09/2023 saraswati 1744005077WL016942 saraswati 00089 CBIN0281638 1010 1010 Processed 07/09/2023 066524803 saraswati STATE BANK OF INDIA(508548)
54 BAHORIBAND MP-44-005-077-001/497
(CHAPARA) 		1744005077NRG24040920230399524 04/09/2023 Durga Prasad 1744005077WL016942 Durga Prasad 00089 CBIN0281638 1010 1010 Processed 07/09/2023 066524803 DurgaPrasad CENTRAL BANK OF INDIA(607115)
55 BAHORIBAND MP-44-005-077-001/497
(CHAPARA) 		1744005077NRG24040920230399523 04/09/2023 RINKI KUMHAR 1744005077WL016942 RINKI KUMHAR 00089 CBIN0281638 202 202 Processed 07/09/2023 066524803 RINKIKUMHAR CENTRAL BANK OF INDIA(607115)
56 BAHORIBAND MP-44-005-077-001/531-A
(CHAPARA) 		1744005077NRG24040920230399527 04/09/2023 GANDLAL CHAKRABORTY 1744005077WL016942 GANDLAL CHAKRABORTY 00089 CBIN0281638 1010 1010 Processed 07/09/2023 066524803 GANDLALCHAKRABORTY CENTRAL BANK OF INDIA(607115)
57 BAHORIBAND MP-44-005-077-001/531-A
(CHAPARA) 		1744005077NRG24040920230399528 04/09/2023 SONA BAI 1744005077WL016942 SONA BAI 00089 CBIN0281638 1010 1010 Processed 07/09/2023 066524803 SONABAI CENTRAL BANK OF INDIA(607115)
58 BAHORIBAND MP-44-005-077-001/531-B
(CHAPARA) 		1744005077NRG24040920230399529 04/09/2023 RAM PRAKASH CHAKRAVARTI 1744005077WL016942 RAM PRAKASH CHAKRAVARTI 00089 CBIN0281638 1010 1010 Processed 07/09/2023 066524803 RAMPRAKASHCHAKRAVARTI CENTRAL BANK OF INDIA(607115)
59 BAHORIBAND MP-44-005-077-001/531-B
(CHAPARA) 		1744005077NRG24040920230399530 04/09/2023 SANGITA BAI CHAKRAVARTI 1744005077WL016942 SANGITA BAI CHAKRAVARTI 00089 CBIN0281638 1010 1010 Processed 07/09/2023 066524803 SANGITABAICHAKRAVARTI CENTRAL BANK OF INDIA(607115)
60 BAHORIBAND MP-44-005-077-001/54
(CHAPARA) 		1744005077NRG24040920230399531 04/09/2023 kamlesh 1744005077WL016942 kamlesh 00089 CBIN0281638 202 202 Processed 07/09/2023 066524803 kamlesh CENTRAL BANK OF INDIA(607115)
61 BAHORIBAND MP-44-005-077-001/540-A
(CHAPARA) 		1744005077NRG24040920230399533 04/09/2023 dhanendra 1744005077WL016942 dhanendra 00089 CBIN0281638 1010 1010 Processed 07/09/2023 066524803 dhanendra CENTRAL BANK OF INDIA(607115)
62 BAHORIBAND MP-44-005-077-001/546-A
(CHAPARA) 		1744005077NRG24040920230399534 04/09/2023 shyam bai 1744005077WL016942 shyam bai 00089 CBIN0281638 1010 1010 Processed 07/09/2023 066524803 shyambai CENTRAL BANK OF INDIA(607115)
63 BAHORIBAND MP-44-005-077-001/571
(CHAPARA) 		1744005077NRG24040920230399536 04/09/2023 nanhi bai 1744005077WL016942 nanhi bai 00089 CBIN0281638 808 808 Processed 07/09/2023 066524803 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAHORIBAND MP-44-005-077-001/591-B
(CHAPARA) 		1744005077NRG24040920230399538 04/09/2023 babi bai 1744005077WL016942 babi bai 00089 CBIN0281638 1010 1010 Processed 07/09/2023 066524803 babibai CENTRAL BANK OF INDIA(607115)
65 BAHORIBAND MP-44-005-077-001/591-B
(CHAPARA) 		1744005077NRG24040920230399537 04/09/2023 santosh 1744005077WL016942 santosh 00089 CBIN0281638 1010 1010 Processed 07/09/2023 066524803 santosh CENTRAL BANK OF INDIA(607115)
66 BAHORIBAND MP-44-005-077-001/60
(CHAPARA) 		1744005077NRG24040920230399539 04/09/2023 Labbo 1744005077WL016942 Labbo 00089 CBIN0281638 808 808 Processed 07/09/2023 066524803 Labbo CENTRAL BANK OF INDIA(607115)
67 BAHORIBAND MP-44-005-077-001/639
(CHAPARA) 		1744005077NRG24040920230399544 04/09/2023 kapil 1744005077WL016942 kapil 00089 CBIN0281638 1010 1010 Processed 07/09/2023 066524803 kapil STATE BANK OF INDIA(508548)
68 BAHORIBAND MP-44-005-077-001/64
(CHAPARA) 		1744005077NRG24040920230399545 04/09/2023 hiralal 1744005077WL016942 hiralal 00089 CBIN0281638 808 808 Processed 07/09/2023 066524803 hiralal CENTRAL BANK OF INDIA(607115)
69 BAHORIBAND MP-44-005-077-001/652
(CHAPARA) 		1744005077NRG24040920230399547 04/09/2023 Ruplal 1744005077WL016942 Ruplal 00089 CBIN0281638 404 404 Processed 07/09/2023 066524803 Ruplal CENTRAL BANK OF INDIA(607115)
70 BAHORIBAND MP-44-005-077-001/659-B
(CHAPARA) 		1744005077NRG24040920230399549 04/09/2023 Devaki 1744005077WL016942 Devaki 00089 CBIN0281638 1010 1010 Processed 07/09/2023 066524803 Devaki INDUSIND BANK(607189)
71 BAHORIBAND MP-44-005-077-001/91
(CHAPARA) 		1744005077NRG24040920230399551 04/09/2023 Munna lal 1744005077WL016942 Munna lal 00089 CBIN0281638 1010 1010 Processed 07/09/2023 066524803 Munnalal CENTRAL BANK OF INDIA(607115)
72 BAHORIBAND MP-44-005-077-001/98
(CHAPARA) 		1744005077NRG24040920230399553 04/09/2023 Choti bai 1744005077WL016942 Choti bai 00089 CBIN0281638 808 808 Processed 07/09/2023 066524803 Chotibai CENTRAL BANK OF INDIA(607115)
73 BAHORIBAND MP-44-005-077-001/98
(CHAPARA) 		1744005077NRG24040920230399552 04/09/2023 preamlal 1744005077WL016942 preamlal 00089 CBIN0281638 808 808 Processed 07/09/2023 066524803 preamlal CENTRAL BANK OF INDIA(607115)
74 BAHORIBAND MP-44-005-077-001/99
(CHAPARA) 		1744005077NRG24040920230399554 04/09/2023 satiram 1744005077WL016942 satiram 00089 CBIN0281638 404 404 Processed 07/09/2023 066524803 satiram CENTRAL BANK OF INDIA(607115)
SubTotal 56619 56619
75 BAHORIBAND MP-44-005-035-004/30
(PAHARUA) 		1744005035NRG24020920230395052 04/09/2023 CHHOTELAL 1744005035WL016760 CHHOTELAL 00089 CBIN0282023 1002 1002 Processed 07/09/2023 066524803 CHHOTELAL CENTRAL BANK OF INDIA(607115)
76 BAHORIBAND MP-44-005-067-001/171
(BICHUWA) 		1744005067NRG24040920230399275 04/09/2023 mulayam chand kori 1744005067WL016936 mulayam chand kori 00089 CBIN0282023 1212 1212 Processed 07/09/2023 066524803 mulayamchandkori CENTRAL BANK OF INDIA(607115)
77 BAHORIBAND MP-44-005-067-001/177
(BICHUWA) 		1744005067NRG24040920230399276 04/09/2023 bhai lal 1744005067WL016936 bhai lal 00089 CBIN0282023 1212 1212 Processed 07/09/2023 066524803 bhailal CENTRAL BANK OF INDIA(607115)
78 BAHORIBAND MP-44-005-067-001/178
(BICHUWA) 		1744005067NRG24040920230399277 04/09/2023 kamlesh 1744005067WL016936 kamlesh 00089 CBIN0282023 1212 1212 Processed 07/09/2023 066524803 kamlesh CENTRAL BANK OF INDIA(607115)
79 BAHORIBAND MP-44-005-067-001/233
(BICHUWA) 		1744005067NRG24040920230399278 04/09/2023 dayali 1744005067WL016936 dayali 00089 CBIN0282023 1212 1212 Processed 07/09/2023 066524803 dayali CENTRAL BANK OF INDIA(607115)
80 BAHORIBAND MP-44-005-067-001/233-A
(BICHUWA) 		1744005067NRG24040920230399279 04/09/2023 Mukesh Kumar Yadav 1744005067WL016936 Mukesh Kumar Yadav 00089 CBIN0282023 1212 1212 Processed 07/09/2023 066524803 MukeshKumarYadav CENTRAL BANK OF INDIA(607115)
81 BAHORIBAND MP-44-005-067-001/285
(BICHUWA) 		1744005067NRG24040920230399280 04/09/2023 lalit kumar 1744005067WL016936 lalit kumar 00089 CBIN0282023 1212 1212 Processed 07/09/2023 066524803 lalitkumar CENTRAL BANK OF INDIA(607115)
82 BAHORIBAND MP-44-005-067-001/288
(BICHUWA) 		1744005067NRG24040920230399281 04/09/2023 swaruplal 1744005067WL016936 swaruplal 00089 CBIN0282023 1212 1212 Processed 07/09/2023 066524803 swaruplal CENTRAL BANK OF INDIA(607115)
83 BAHORIBAND MP-44-005-067-001/74
(BICHUWA) 		1744005067NRG24040920230399282 04/09/2023 munna 1744005067WL016936 munna 00089 CBIN0282023 1212 1212 Processed 07/09/2023 066524803 munna CENTRAL BANK OF INDIA(607115)
84 BAHORIBAND MP-44-005-067-002/24
(BICHUWA) 		1744005067NRG24040920230399283 04/09/2023 balram 1744005067WL016936 balram 00089 CBIN0282023 1212 1212 Processed 07/09/2023 066524803 balram CENTRAL BANK OF INDIA(607115)
85 BAHORIBAND MP-44-005-067-002/35
(BICHUWA) 		1744005067NRG24040920230399284 04/09/2023 LAKSHMAN 1744005067WL016936 LAKSHMAN 00089 CBIN0282023 1212 1212 Processed 07/09/2023 066524803 LAKSHMAN CENTRAL BANK OF INDIA(607115)
86 BAHORIBAND MP-44-005-067-002/44
(BICHUWA) 		1744005067NRG24040920230399285 04/09/2023 TEJILAL KUSHWAHA 1744005067WL016936 TEJILAL KUSHWAHA 00089 CBIN0282023 1212 1212 Processed 07/09/2023 066524803 TEJILALKUSHWAHA CENTRAL BANK OF INDIA(607115)
87 BAHORIBAND MP-44-005-067-003/19
(BICHUWA) 		1744005067NRG24040920230399286 04/09/2023 vijay kumar 1744005067WL016936 vijay kumar 00089 CBIN0282023 1212 1212 Processed 07/09/2023 066524803 vijaykumar CENTRAL BANK OF INDIA(607115)
88 BAHORIBAND MP-44-005-067-003/30
(BICHUWA) 		1744005067NRG24040920230399287 04/09/2023 kodulal 1744005067WL016936 kodulal 00089 CBIN0282023 1212 1212 Processed 07/09/2023 066524803 kodulal CENTRAL BANK OF INDIA(607115)
89 BAHORIBAND MP-44-005-067-003/39
(BICHUWA) 		1744005067NRG24040920230399288 04/09/2023 baisakhu 1744005067WL016936 baisakhu 00089 CBIN0282023 808 808 Processed 07/09/2023 066524803 baisakhu CENTRAL BANK OF INDIA(607115)
90 BAHORIBAND MP-44-005-067-003/41
(BICHUWA) 		1744005067NRG24040920230399289 04/09/2023 ganesha 1744005067WL016936 ganesha 00089 CBIN0282023 1010 1010 Processed 07/09/2023 066524803 ganesha CENTRAL BANK OF INDIA(607115)
91 BAHORIBAND MP-44-005-067-003/41
(BICHUWA) 		1744005067NRG24040920230399290 04/09/2023 ganesha 1744005067WL016936 ganesha 00089 CBIN0282023 1010 1010 Processed 07/09/2023 066524803 ganesha CENTRAL BANK OF INDIA(607115)
92 BAHORIBAND MP-44-005-067-003/56
(BICHUWA) 		1744005067NRG24040920230399291 04/09/2023 bhorelal 1744005067WL016936 bhorelal 00089 CBIN0282023 1212 1212 Processed 07/09/2023 066524803 bhorelal CENTRAL BANK OF INDIA(607115)
93 BAHORIBAND MP-44-005-067-003/65
(BICHUWA) 		1744005067NRG24040920230399292 04/09/2023 ashok 1744005067WL016936 ashok 00089 CBIN0282023 1212 1212 Processed 07/09/2023 066524803 ashok CENTRAL BANK OF INDIA(607115)
94 BAHORIBAND MP-44-005-067-003/7
(BICHUWA) 		1744005067NRG24040920230399293 04/09/2023 balram 1744005067WL016936 balram 00089 CBIN0282023 1212 1212 Processed 07/09/2023 066524803 balram CENTRAL BANK OF INDIA(607115)
95 BAHORIBAND MP-44-005-067-003/7
(BICHUWA) 		1744005067NRG24040920230399294 04/09/2023 radha bhumiya 1744005067WL016936 radha bhumiya 00089 CBIN0282023 1212 1212 Processed 07/09/2023 066524803 radhabhumiya CENTRAL BANK OF INDIA(607115)
SubTotal 24434 24434
96 BAHORIBAND MP-44-005-001-001/1-B
(GAURAHA) 		1744005001NRG24040920230399153 04/09/2023 maya bai 1744005001WL016933 maya bai 00089 CBIN0282204 510 510 Processed 07/09/2023 066524803 mayabai CENTRAL BANK OF INDIA(607115)
97 BAHORIBAND MP-44-005-001-001/105
(GAURAHA) 		1744005001NRG24040920230399154 04/09/2023 mannoo 1744005001WL016933 mannoo 00089 CBIN0282204 510 510 Processed 07/09/2023 066524803 mannoo STATE BANK OF INDIA(508548)
98 BAHORIBAND MP-44-005-001-001/151-A
(GAURAHA) 		1744005001NRG24040920230399155 04/09/2023 keerti bai 1744005001WL016933 keerti bai 00089 CBIN0282204 510 510 Processed 07/09/2023 066524803 keertibai CENTRAL BANK OF INDIA(607115)
99 BAHORIBAND MP-44-005-001-001/156
(GAURAHA) 		1744005001NRG24040920230399156 04/09/2023 khilan 1744005001WL016933 khilan 00089 CBIN0282204 510 510 Processed 07/09/2023 066524803 khilan CENTRAL BANK OF INDIA(607115)
100 BAHORIBAND MP-44-005-001-001/180-A
(GAURAHA) 		1744005001NRG24040920230399158 04/09/2023 RAJNI 1744005001WL016933 RAJNI 00089 CBIN0282204 510 510 Processed 07/09/2023 066524803 RAJNI CENTRAL BANK OF INDIA(607115)
101 BAHORIBAND MP-44-005-001-001/187-A
(GAURAHA) 		1744005001NRG24040920230399159 04/09/2023 SADHANA 1744005001WL016933 SADHANA 00089 CBIN0282204 510 510 Processed 07/09/2023 066524803 SADHANA CENTRAL BANK OF INDIA(607115)
102 BAHORIBAND MP-44-005-001-001/187-B
(GAURAHA) 		1744005001NRG24040920230399160 04/09/2023 Ramdeen 1744005001WL016933 Ramdeen 00089 CBIN0282204 510 510 Processed 07/09/2023 066524803 Ramdeen FINO PAYMENTS BANK LTD(608001)
103 BAHORIBAND MP-44-005-001-001/188
(GAURAHA) 		1744005001NRG24040920230399161 04/09/2023 balmukund 1744005001WL016933 balmukund 00089 CBIN0282204 510 510 Processed 07/09/2023 066524803 balmukund CENTRAL BANK OF INDIA(607115)
104 BAHORIBAND MP-44-005-001-001/192
(GAURAHA) 		1744005001NRG24040920230399162 04/09/2023 gulab 1744005001WL016933 gulab 00089 CBIN0282204 510 510 Processed 07/09/2023 066524803 gulab CENTRAL BANK OF INDIA(607115)
105 BAHORIBAND MP-44-005-001-001/198
(GAURAHA) 		1744005001NRG24040920230399164 04/09/2023 kishori 1744005001WL016933 kishori 00089 CBIN0282204 510 510 Processed 07/09/2023 066524803 kishori CENTRAL BANK OF INDIA(607115)
106 BAHORIBAND MP-44-005-001-001/2-D
(GAURAHA) 		1744005001NRG24040920230399166 04/09/2023 Chandan Singh 1744005001WL016933 Chandan Singh 00089 CBIN0282204 510 510 Processed 07/09/2023 066524803 ChandanSingh CENTRAL BANK OF INDIA(607115)
107 BAHORIBAND MP-44-005-001-001/200
(GAURAHA) 		1744005001NRG24040920230399167 04/09/2023 munna 1744005001WL016933 munna 00089 CBIN0282204 510 510 Processed 07/09/2023 066524803 munna CENTRAL BANK OF INDIA(607115)
108 BAHORIBAND MP-44-005-001-001/200
(GAURAHA) 		1744005001NRG24040920230399168 04/09/2023 munna 1744005001WL016933 munna 00089 CBIN0282204 510 510 Processed 07/09/2023 066524803 munna CENTRAL BANK OF INDIA(607115)
109 BAHORIBAND MP-44-005-001-001/216-A
(GAURAHA) 		1744005001NRG24040920230399171 04/09/2023 Rukmani Aheer 1744005001WL016933 Rukmani Aheer 00089 CBIN0282204 510 510 Processed 07/09/2023 066524803 RukmaniAheer INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAHORIBAND MP-44-005-001-001/222
(GAURAHA) 		1744005001NRG24040920230399173 04/09/2023 indra 1744005001WL016933 indra 00089 CBIN0282204 510 510 Processed 07/09/2023 066524803 indra CENTRAL BANK OF INDIA(607115)
111 BAHORIBAND MP-44-005-001-001/222
(GAURAHA) 		1744005001NRG24040920230399174 04/09/2023 indra 1744005001WL016933 indra 00089 CBIN0282204 510 510 Processed 07/09/2023 066524803 indra CENTRAL BANK OF INDIA(607115)
112 BAHORIBAND MP-44-005-001-001/224
(GAURAHA) 		1744005001NRG24040920230399175 04/09/2023 khilona 1744005001WL016933 khilona 00089 CBIN0282204 510 510 Processed 07/09/2023 066524803 khilona CENTRAL BANK OF INDIA(607115)
113 BAHORIBAND MP-44-005-001-001/231
(GAURAHA) 		1744005001NRG24040920230399177 04/09/2023 Ramu Yadav 1744005001WL016933 Ramu Yadav 00089 CBIN0282204 510 510 Processed 07/09/2023 066524803 RamuYadav CENTRAL BANK OF INDIA(607115)
114 BAHORIBAND MP-44-005-001-001/254
(GAURAHA) 		1744005001NRG24040920230399179 04/09/2023 mulam singh 1744005001WL016933 mulam singh 00089 CBIN0282204 510 510 Processed 07/09/2023 066524803 mulamsingh CENTRAL BANK OF INDIA(607115)
115 BAHORIBAND MP-44-005-001-001/254
(GAURAHA) 		1744005001NRG24040920230399180 04/09/2023 mulam singh 1744005001WL016933 mulam singh 00089 CBIN0282204 510 510 Processed 07/09/2023 066524803 mulamsingh CENTRAL BANK OF INDIA(607115)
116 BAHORIBAND MP-44-005-001-001/272
(GAURAHA) 		1744005001NRG24040920230399182 04/09/2023 lakhan 1744005001WL016933 lakhan 00089 CBIN0282204 510 510 Processed 07/09/2023 066524803 lakhan CENTRAL BANK OF INDIA(607115)
117 BAHORIBAND MP-44-005-001-001/272
(GAURAHA) 		1744005001NRG24040920230399183 04/09/2023 lakhan 1744005001WL016933 lakhan 00089 CBIN0282204 510 510 Processed 07/09/2023 066524803 lakhan STATE BANK OF INDIA(508548)
118 BAHORIBAND MP-44-005-001-001/286-A
(GAURAHA) 		1744005001NRG24040920230399184 04/09/2023 Hukum Singh Gound 1744005001WL016933 Hukum Singh Gound 00089 CBIN0282204 510 510 Processed 07/09/2023 066524803 HukumSinghGound CENTRAL BANK OF INDIA(607115)
119 BAHORIBAND MP-44-005-001-001/294
(GAURAHA) 		1744005001NRG24040920230399185 04/09/2023 goveend 1744005001WL016933 goveend 00089 CBIN0282204 510 510 Processed 07/09/2023 066524803 goveend CENTRAL BANK OF INDIA(607115)
120 BAHORIBAND MP-44-005-001-001/50-B
(GAURAHA) 		1744005001NRG24040920230399188 04/09/2023 Rahul Vasudev 1744005001WL016933 Rahul Vasudev 00089 CBIN0282204 510 510 Processed 07/09/2023 066524803 RahulVasudev STATE BANK OF INDIA(508548)
121 BAHORIBAND MP-44-005-010-001/239-A
(PIPARIYA BAKAL) 		1744005010NRG24040920230399856 04/09/2023 Rekha 1744005010WL016957 Rekha 00089 CBIN0282204 1020 1020 Processed 07/09/2023 066524803 Rekha CENTRAL BANK OF INDIA(607115)
122 BAHORIBAND MP-44-005-010-001/240-B
(PIPARIYA BAKAL) 		1744005010NRG24040920230399858 04/09/2023 Rajkumar 1744005010WL016957 Rajkumar 00089 CBIN0282204 1020 1020 Processed 07/09/2023 066524803 Rajkumar CENTRAL BANK OF INDIA(607115)
123 BAHORIBAND MP-44-005-010-001/240-B
(PIPARIYA BAKAL) 		1744005010NRG24040920230399857 04/09/2023 ramkumar 1744005010WL016957 ramkumar 00089 CBIN0282204 1020 1020 Processed 07/09/2023 066524803 ramkumar CENTRAL BANK OF INDIA(607115)
124 BAHORIBAND MP-44-005-010-001/246-D
(PIPARIYA BAKAL) 		1744005010NRG24040920230399859 04/09/2023 suneeta bai 1744005010WL016957 suneeta bai 00089 CBIN0282204 1020 1020 Processed 07/09/2023 066524803 suneetabai CENTRAL BANK OF INDIA(607115)
125 BAHORIBAND MP-44-005-010-001/354-B
(PIPARIYA BAKAL) 		1744005010NRG24040920230399861 04/09/2023 Chetram Kumha 1744005010WL016957 Chetram Kumha 00089 CBIN0282204 1020 1020 Rejected 12/09/2023 066524803 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 BAHORIBAND MP-44-005-010-001/354-B
(PIPARIYA BAKAL) 		1744005010NRG24040920230399862 04/09/2023 Chetram Kumha 1744005010WL016957 Chetram Kumha 00089 CBIN0282204 1020 1020 Processed 07/09/2023 066524803 ChetramKumha STATE BANK OF INDIA(508548)
127 BAHORIBAND MP-44-005-010-001/451
(PIPARIYA BAKAL) 		1744005010NRG24040920230399863 04/09/2023 bhagirath 1744005010WL016957 bhagirath 00089 CBIN0282204 1020 1020 Rejected 12/09/2023 066524803 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 BAHORIBAND MP-44-005-010-001/451
(PIPARIYA BAKAL) 		1744005010NRG24040920230399864 04/09/2023 bhagirath 1744005010WL016957 bhagirath 00089 CBIN0282204 1020 1020 Processed 07/09/2023 066524803 bhagirath CENTRAL BANK OF INDIA(607115)
129 BAHORIBAND MP-44-005-010-001/451
(PIPARIYA BAKAL) 		1744005010NRG24040920230399865 04/09/2023 bhagirath 1744005010WL016957 bhagirath 00089 CBIN0282204 1020 1020 Rejected 12/09/2023 066524803 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 BAHORIBAND MP-44-005-017-001/116
(MASHANDHA) 		1744005017NRG24020920230395068 04/09/2023 mojilal 1744005017WL016765 mojilal 00089 CBIN0282204 804 804 Processed 07/09/2023 066524803 mojilal CENTRAL BANK OF INDIA(607115)
131 BAHORIBAND MP-44-005-017-001/138
(MASHANDHA) 		1744005017NRG24020920230395069 04/09/2023 guljar singh 1744005017WL016765 guljar singh 00089 CBIN0282204 1005 1005 Processed 07/09/2023 066524803 guljarsingh CENTRAL BANK OF INDIA(607115)
132 BAHORIBAND MP-44-005-017-001/15-B
(MASHANDHA) 		1744005017NRG24020920230395070 04/09/2023 Chandan Singh 1744005017WL016765 Chandan Singh 00089 CBIN0282204 804 804 Processed 07/09/2023 066524803 ChandanSingh CENTRAL BANK OF INDIA(607115)
133 BAHORIBAND MP-44-005-017-001/159
(MASHANDHA) 		1744005017NRG24020920230395071 04/09/2023 sivprasad 1744005017WL016765 sivprasad 00089 CBIN0282204 603 603 Rejected 12/09/2023 066524803 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 BAHORIBAND MP-44-005-017-001/17
(MASHANDHA) 		1744005017NRG24020920230395072 04/09/2023 jahir singh 1744005017WL016765 jahir singh 00089 CBIN0282204 804 804 Processed 07/09/2023 066524803 jahirsingh CENTRAL BANK OF INDIA(607115)
135 BAHORIBAND MP-44-005-017-001/175
(MASHANDHA) 		1744005017NRG24020920230395073 04/09/2023 BARI BAI 1744005017WL016765 BARI BAI 00089 CBIN0282204 1005 1005 Processed 07/09/2023 066524803 BARIBAI STATE BANK OF INDIA(508548)
136 BAHORIBAND MP-44-005-017-001/249-D
(MASHANDHA) 		1744005017NRG24020920230395075 04/09/2023 halle singh 1744005017WL016765 halle singh 00089 CBIN0282204 1005 1005 Processed 07/09/2023 066524803 hallesingh CENTRAL BANK OF INDIA(607115)
137 BAHORIBAND MP-44-005-017-001/26
(MASHANDHA) 		1744005017NRG24020920230395076 04/09/2023 gajraj 1744005017WL016765 gajraj 00089 CBIN0282204 804 804 Processed 07/09/2023 066524803 gajraj CENTRAL BANK OF INDIA(607115)
138 BAHORIBAND MP-44-005-017-001/264-C
(MASHANDHA) 		1744005017NRG24020920230395077 04/09/2023 Viswanath singh lodhi 1744005017WL016765 Viswanath singh lodhi 00089 CBIN0282204 1005 1005 Processed 07/09/2023 066524803 Viswanathsinghlodhi STATE BANK OF INDIA(508548)
139 BAHORIBAND MP-44-005-017-001/298-b
(MASHANDHA) 		1744005017NRG24020920230395078 04/09/2023 lakhan 1744005017WL016765 lakhan 00089 CBIN0282204 1005 1005 Processed 07/09/2023 066524803 lakhan CENTRAL BANK OF INDIA(607115)
140 BAHORIBAND MP-44-005-017-001/401
(MASHANDHA) 		1744005017NRG24020920230395079 04/09/2023 brajlal 1744005017WL016765 brajlal 00089 CBIN0282204 1005 1005 Processed 07/09/2023 066524803 brajlal CENTRAL BANK OF INDIA(607115)
141 BAHORIBAND MP-44-005-017-001/45-B
(MASHANDHA) 		1744005017NRG24020920230395080 04/09/2023 genda bai 1744005017WL016765 genda bai 00089 CBIN0282204 804 804 Processed 07/09/2023 066524803 gendabai CENTRAL BANK OF INDIA(607115)
142 BAHORIBAND MP-44-005-017-001/7
(MASHANDHA) 		1744005017NRG24020920230395082 04/09/2023 devsingh 1744005017WL016765 devsingh 00089 CBIN0282204 1005 1005 Processed 07/09/2023 066524803 devsingh CENTRAL BANK OF INDIA(607115)
SubTotal 33588 33588
143 BAHORIBAND MP-44-005-040-001/133
(AMARGADH) 		1744005040NRG24030920230397834 04/09/2023 babu 1744005040WL016843 babu 00089 CBIN0282274 190 190 Processed 07/09/2023 066524803 babu CENTRAL BANK OF INDIA(607115)
144 BAHORIBAND MP-44-005-042-002/108-A
(PODI) 		1744005042NRG24020920230395059 04/09/2023 NABBO BAI 1744005042WL016763 NABBO BAI 00089 CBIN0282274 1110 1110 Processed 07/09/2023 066524803 NABBOBAI CENTRAL BANK OF INDIA(607115)
145 BAHORIBAND MP-44-005-042-002/139-A
(PODI) 		1744005042NRG24020920230395060 04/09/2023 raja babu 1744005042WL016763 raja babu 00089 CBIN0282274 1110 1110 Processed 07/09/2023 066524803 rajababu CENTRAL BANK OF INDIA(607115)
146 BAHORIBAND MP-44-005-042-002/18-A
(PODI) 		1744005042NRG24020920230395061 04/09/2023 manorma 1744005042WL016763 manorma 00089 CBIN0282274 1110 1110 Processed 07/09/2023 066524803 manorma CENTRAL BANK OF INDIA(607115)
147 BAHORIBAND MP-44-005-042-002/203-B
(PODI) 		1744005042NRG24020920230395064 04/09/2023 ghasita 1744005042WL016763 ghasita 00089 CBIN0282274 1110 1110 Processed 07/09/2023 066524803 ghasita CENTRAL BANK OF INDIA(607115)
148 BAHORIBAND MP-44-005-046-003/100
(SOMAKALA) 		1744005046NRG24030920230395682 04/09/2023 Dhoopsingh 1744005046WL016788 Dhoopsingh 00089 CBIN0282274 1200 1200 Processed 07/09/2023 066524803 Dhoopsingh CENTRAL BANK OF INDIA(607115)
149 BAHORIBAND MP-44-005-046-003/100
(SOMAKALA) 		1744005046NRG24030920230395683 04/09/2023 Dhoopsingh 1744005046WL016788 Dhoopsingh 00089 CBIN0282274 1200 1200 Processed 07/09/2023 066524803 Dhoopsingh CENTRAL BANK OF INDIA(607115)
150 BAHORIBAND MP-44-005-046-003/100
(SOMAKALA) 		1744005046NRG24030920230395684 04/09/2023 Dhoopsingh 1744005046WL016788 Dhoopsingh 00089 CBIN0282274 1200 1200 Processed 07/09/2023 066524803 Dhoopsingh CENTRAL BANK OF INDIA(607115)
151 BAHORIBAND MP-44-005-046-003/112
(SOMAKALA) 		1744005046NRG24030920230395685 04/09/2023 Vinod 1744005046WL016788 Vinod 00089 CBIN0282274 1200 1200 Processed 07/09/2023 066524803 Vinod STATE BANK OF INDIA(508548)
152 BAHORIBAND MP-44-005-046-003/112
(SOMAKALA) 		1744005046NRG24030920230395686 04/09/2023 Vinod 1744005046WL016788 Vinod 00089 CBIN0282274 1200 1200 Processed 07/09/2023 066524803 Vinod CENTRAL BANK OF INDIA(607115)
153 BAHORIBAND MP-44-005-046-003/113
(SOMAKALA) 		1744005046NRG24030920230395688 04/09/2023 anta bai 1744005046WL016788 anta bai 00089 CBIN0282274 1200 1200 Processed 07/09/2023 066524803 antabai CENTRAL BANK OF INDIA(607115)
154 BAHORIBAND MP-44-005-046-003/121
(SOMAKALA) 		1744005046NRG24030920230395690 04/09/2023 SHNGEETA BAI 1744005046WL016788 SHNGEETA BAI 00089 CBIN0282274 1200 1200 Processed 07/09/2023 066524803 SHNGEETABAI CENTRAL BANK OF INDIA(607115)
155 BAHORIBAND MP-44-005-046-003/24
(SOMAKALA) 		1744005046NRG24030920230395698 04/09/2023 lalji 1744005046WL016788 lalji 00089 CBIN0282274 1200 1200 Processed 07/09/2023 066524803 lalji STATE BANK OF INDIA(508548)
156 BAHORIBAND MP-44-005-046-003/24
(SOMAKALA) 		1744005046NRG24030920230395699 04/09/2023 lalji 1744005046WL016788 lalji 00089 CBIN0282274 1200 1200 Processed 07/09/2023 066524803 lalji CENTRAL BANK OF INDIA(607115)
157 BAHORIBAND MP-44-005-046-003/3-A
(SOMAKALA) 		1744005046NRG24030920230395701 04/09/2023 jairam 1744005046WL016788 jairam 00089 CBIN0282274 1200 1200 Processed 07/09/2023 066524803 jairam CENTRAL BANK OF INDIA(607115)
158 BAHORIBAND MP-44-005-046-003/31
(SOMAKALA) 		1744005046NRG24030920230395702 04/09/2023 MAGO BAI 1744005046WL016788 MAGO BAI 00089 CBIN0282274 1200 1200 Processed 07/09/2023 066524803 MAGOBAI CENTRAL BANK OF INDIA(607115)
159 BAHORIBAND MP-44-005-046-003/34
(SOMAKALA) 		1744005046NRG24030920230395704 04/09/2023 Lalta Bai 1744005046WL016788 Lalta Bai 00089 CBIN0282274 1200 1200 Processed 07/09/2023 066524803 LaltaBai CENTRAL BANK OF INDIA(607115)
160 BAHORIBAND MP-44-005-046-003/39
(SOMAKALA) 		1744005046NRG24030920230395705 04/09/2023 rajkumar 1744005046WL016788 rajkumar 00089 CBIN0282274 1200 1200 Processed 07/09/2023 066524803 rajkumar CENTRAL BANK OF INDIA(607115)
161 BAHORIBAND MP-44-005-046-003/45
(SOMAKALA) 		1744005046NRG24030920230395707 04/09/2023 rakesh 1744005046WL016788 rakesh 00089 CBIN0282274 1200 1200 Processed 07/09/2023 066524803 rakesh CENTRAL BANK OF INDIA(607115)
162 BAHORIBAND MP-44-005-046-003/75-B
(SOMAKALA) 		1744005046NRG24030920230395714 04/09/2023 pramod 1744005046WL016788 pramod 00089 CBIN0282274 1200 1200 Processed 07/09/2023 066524803 pramod CENTRAL BANK OF INDIA(607115)
163 BAHORIBAND MP-44-005-046-003/75-B
(SOMAKALA) 		1744005046NRG24030920230395715 04/09/2023 pramod 1744005046WL016788 pramod 00089 CBIN0282274 1200 1200 Processed 07/09/2023 066524803 pramod CENTRAL BANK OF INDIA(607115)
SubTotal 23830 23830
164 BAHORIBAND MP-44-005-073-001/107-A
(BANDHISTESAN) 		1744005073NRG24020920230395324 04/09/2023 kalu singh 1744005073WL016774 kalu singh 00089 CBIN0282701 630 630 Processed 07/09/2023 066524803 kalusingh CENTRAL BANK OF INDIA(607115)
165 BAHORIBAND MP-44-005-073-001/107-B
(BANDHISTESAN) 		1744005073NRG24020920230395325 04/09/2023 santu 1744005073WL016774 santu 00089 CBIN0282701 630 630 Processed 07/09/2023 066524803 santu CENTRAL BANK OF INDIA(607115)
166 BAHORIBAND MP-44-005-073-001/107-D
(BANDHISTESAN) 		1744005073NRG24020920230395327 04/09/2023 ANIL 1744005073WL016774 ANIL 00089 CBIN0282701 630 630 Processed 07/09/2023 066524803 ANIL CENTRAL BANK OF INDIA(607115)
167 BAHORIBAND MP-44-005-073-001/134
(BANDHISTESAN) 		1744005073NRG24020920230395329 04/09/2023 jai kumar 1744005073WL016774 jai kumar 00089 CBIN0282701 1050 1050 Processed 07/09/2023 066524803 jaikumar CENTRAL BANK OF INDIA(607115)
168 BAHORIBAND MP-44-005-073-001/360
(BANDHISTESAN) 		1744005073NRG24020920230395334 04/09/2023 CHANDA BAI 1744005073WL016774 CHANDA BAI 00089 CBIN0282701 840 840 Processed 07/09/2023 066524803 CHANDABAI CENTRAL BANK OF INDIA(607115)
169 BAHORIBAND MP-44-005-073-001/389
(BANDHISTESAN) 		1744005073NRG24020920230395336 04/09/2023 narendra 1744005073WL016774 narendra 00089 CBIN0282701 420 420 Processed 07/09/2023 066524803 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
170 BAHORIBAND MP-44-005-073-001/389
(BANDHISTESAN) 		1744005073NRG24020920230395335 04/09/2023 Narendra choudhary 1744005073WL016774 Narendra choudhary 00089 CBIN0282701 420 420 Processed 07/09/2023 066524803 Narendrachoudhary CENTRAL BANK OF INDIA(607115)
171 BAHORIBAND MP-44-005-073-001/441
(BANDHISTESAN) 		1744005073NRG24020920230395337 04/09/2023 ANSHO BAI 1744005073WL016774 ANSHO BAI 00089 CBIN0282701 1050 1050 Processed 07/09/2023 066524803 ANSHOBAI CENTRAL BANK OF INDIA(607115)
172 BAHORIBAND MP-44-005-073-001/567
(BANDHISTESAN) 		1744005073NRG24020920230395339 04/09/2023 HETRAM 1744005073WL016774 HETRAM 00089 CBIN0282701 840 840 Processed 07/09/2023 066524803 HETRAM CENTRAL BANK OF INDIA(607115)
173 BAHORIBAND MP-44-005-073-001/569
(BANDHISTESAN) 		1744005073NRG24020920230395340 04/09/2023 satyavati 1744005073WL016774 satyavati 00089 CBIN0282701 840 840 Processed 07/09/2023 066524803 satyavati CENTRAL BANK OF INDIA(607115)
174 BAHORIBAND MP-44-005-073-001/572
(BANDHISTESAN) 		1744005073NRG24020920230395341 04/09/2023 ashok 1744005073WL016774 ashok 00089 CBIN0282701 630 630 Processed 07/09/2023 066524803 ashok CENTRAL BANK OF INDIA(607115)
175 BAHORIBAND MP-44-005-073-001/572
(BANDHISTESAN) 		1744005073NRG24020920230395342 04/09/2023 Rajesh 1744005073WL016774 Rajesh 00089 CBIN0282701 630 630 Processed 07/09/2023 066524803 Rajesh CENTRAL BANK OF INDIA(607115)
176 BAHORIBAND MP-44-005-073-001/572
(BANDHISTESAN) 		1744005073NRG24020920230395343 04/09/2023 Rajesh 1744005073WL016774 Rajesh 00089 CBIN0282701 630 630 Processed 07/09/2023 066524803 Rajesh CENTRAL BANK OF INDIA(607115)
177 BAHORIBAND MP-44-005-073-001/89
(BANDHISTESAN) 		1744005073NRG24020920230395345 04/09/2023 shyam lal 1744005073WL016774 shyam lal 00089 CBIN0282701 840 840 Processed 07/09/2023 066524803 shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 10080 10080
178 BAHORIBAND MP-44-005-001-001/197-B
(GAURAHA) 		1744005001NRG24040920230399163 04/09/2023 MANEESHA 1744005001WL016933 MANEESHA 00415 SBIN0004875 510 510 Processed 07/09/2023 066524803 MANEESHA STATE BANK OF INDIA(508548)
SubTotal 510 510
179 BAHORIBAND MP-44-005-001-001/1-B
(GAURAHA) 		1744005001NRG24040920230399152 04/09/2023 NANDLAL 1744005001WL016933 NANDLAL 00415 SBIN0005491 510 510 Processed 07/09/2023 066524803 NANDLAL STATE BANK OF INDIA(508548)
180 BAHORIBAND MP-44-005-001-001/224-A
(GAURAHA) 		1744005001NRG24040920230399176 04/09/2023 amar singh 1744005001WL016933 amar singh 00415 SBIN0005491 510 510 Processed 07/09/2023 066524803 amarsingh CENTRAL BANK OF INDIA(607115)
181 BAHORIBAND MP-44-005-001-001/327-B
(GAURAHA) 		1744005001NRG24040920230399186 04/09/2023 Barelal 1744005001WL016933 Barelal 00415 SBIN0005491 510 510 Processed 07/09/2023 066524803 Barelal STATE BANK OF INDIA(508548)
182 BAHORIBAND MP-44-005-001-001/327-B
(GAURAHA) 		1744005001NRG24040920230399187 04/09/2023 BARELAL 1744005001WL016933 BARELAL 00415 SBIN0005491 510 510 Processed 07/09/2023 066524803 BARELAL FINCARE SMALL FINANCE BANK LTD(608304)
183 BAHORIBAND MP-44-005-001-001/62-C
(GAURAHA) 		1744005001NRG24040920230399189 04/09/2023 SOHAN 1744005001WL016933 SOHAN 00415 SBIN0005491 510 510 Processed 07/09/2023 066524803 SOHAN STATE BANK OF INDIA(508548)
184 BAHORIBAND MP-44-005-001-001/98-D
(GAURAHA) 		1744005001NRG24040920230399194 04/09/2023 SAVITRI 1744005001WL016933 SAVITRI 00415 SBIN0005491 510 510 Processed 07/09/2023 066524803 SAVITRI STATE BANK OF INDIA(508548)
185 BAHORIBAND MP-44-005-001-001/98-D
(GAURAHA) 		1744005001NRG24040920230399195 04/09/2023 savitri bai 1744005001WL016933 savitri bai 00415 SBIN0005491 510 510 Processed 07/09/2023 066524803 savitribai STATE BANK OF INDIA(508548)
186 BAHORIBAND MP-44-005-010-001/248-C
(PIPARIYA BAKAL) 		1744005010NRG24040920230399860 04/09/2023 Pinki 1744005010WL016957 Pinki 00415 SBIN0005491 1020 1020 Processed 07/09/2023 066524803 Pinki CENTRAL BANK OF INDIA(607115)
187 BAHORIBAND MP-44-005-017-001/249-B
(MASHANDHA) 		1744005017NRG24020920230395074 04/09/2023 sampat bai 1744005017WL016765 sampat bai 00415 SBIN0005491 1005 1005 Processed 07/09/2023 066524803 sampatbai CENTRAL BANK OF INDIA(607115)
188 BAHORIBAND MP-44-005-023-001/101
(SUPELI) 		1744005023NRG24040920230398591 04/09/2023 nandu 1744005023WL016910 nandu 00415 SBIN0005491 720 720 Processed 07/09/2023 066524803 nandu STATE BANK OF INDIA(508548)
189 BAHORIBAND MP-44-005-023-001/102
(SUPELI) 		1744005023NRG24040920230398592 04/09/2023 gopal 1744005023WL016910 gopal 00415 SBIN0005491 720 720 Processed 07/09/2023 066524803 gopal STATE BANK OF INDIA(508548)
190 BAHORIBAND MP-44-005-023-001/102-A
(SUPELI) 		1744005023NRG24040920230398593 04/09/2023 Sukhdev 1744005023WL016910 Sukhdev 00415 SBIN0005491 720 720 Processed 07/09/2023 066524803 Sukhdev STATE BANK OF INDIA(508548)
191 BAHORIBAND MP-44-005-023-001/102-B
(SUPELI) 		1744005023NRG24040920230398594 04/09/2023 Baldev 1744005023WL016910 Baldev 00415 SBIN0005491 720 720 Processed 07/09/2023 066524803 Baldev FINCARE SMALL FINANCE BANK LTD(608304)
192 BAHORIBAND MP-44-005-023-001/112-A
(SUPELI) 		1744005023NRG24040920230398597 04/09/2023 parsottam 1744005023WL016910 parsottam 00415 SBIN0005491 540 540 Processed 07/09/2023 066524803 parsottam FINCARE SMALL FINANCE BANK LTD(608304)
193 BAHORIBAND MP-44-005-023-001/123
(SUPELI) 		1744005023NRG24040920230398598 04/09/2023 lakhan 1744005023WL016910 lakhan 00415 SBIN0005491 720 720 Processed 07/09/2023 066524803 lakhan STATE BANK OF INDIA(508548)
194 BAHORIBAND MP-44-005-023-001/141
(SUPELI) 		1744005023NRG24040920230398600 04/09/2023 jayanti 1744005023WL016910 jayanti 00415 SBIN0005491 720 720 Processed 07/09/2023 066524803 jayanti STATE BANK OF INDIA(508548)
195 BAHORIBAND MP-44-005-023-001/141
(SUPELI) 		1744005023NRG24040920230398599 04/09/2023 kailash 1744005023WL016910 kailash 00415 SBIN0005491 720 720 Processed 07/09/2023 066524803 kailash STATE BANK OF INDIA(508548)
196 BAHORIBAND MP-44-005-023-001/178-A
(SUPELI) 		1744005023NRG24040920230398601 04/09/2023 HUKAM 1744005023WL016910 HUKAM 00415 SBIN0005491 720 720 Processed 07/09/2023 066524803 HUKAM STATE BANK OF INDIA(508548)
197 BAHORIBAND MP-44-005-023-001/183
(SUPELI) 		1744005023NRG24040920230398602 04/09/2023 raghuveer 1744005023WL016910 raghuveer 00415 SBIN0005491 720 720 Processed 07/09/2023 066524803 raghuveer STATE BANK OF INDIA(508548)
198 BAHORIBAND MP-44-005-023-001/200-A
(SUPELI) 		1744005023NRG24040920230398603 04/09/2023 Santu 1744005023WL016910 Santu 00415 SBIN0005491 720 720 Processed 07/09/2023 066524803 Santu STATE BANK OF INDIA(508548)
199 BAHORIBAND MP-44-005-023-001/208
(SUPELI) 		1744005023NRG24040920230398604 04/09/2023 darru 1744005023WL016910 darru 00415 SBIN0005491 540 540 Processed 07/09/2023 066524803 darru STATE BANK OF INDIA(508548)
200 BAHORIBAND MP-44-005-023-001/212
(SUPELI) 		1744005023NRG24040920230398605 04/09/2023 shivadhari 1744005023WL016910 shivadhari 00415 SBIN0005491 180 180 Processed 07/09/2023 066524803 shivadhari STATE BANK OF INDIA(508548)
201 BAHORIBAND MP-44-005-023-001/218-A
(SUPELI) 		1744005023NRG24040920230398606 04/09/2023 Ramvishal 1744005023WL016910 Ramvishal 00415 SBIN0005491 540 540 Processed 07/09/2023 066524803 Ramvishal STATE BANK OF INDIA(508548)
202 BAHORIBAND MP-44-005-023-001/248
(SUPELI) 		1744005023NRG24040920230398607 04/09/2023 maiku 1744005023WL016910 maiku 00415 SBIN0005491 720 720 Processed 07/09/2023 066524803 maiku STATE BANK OF INDIA(508548)
203 BAHORIBAND MP-44-005-023-001/272-B
(SUPELI) 		1744005023NRG24040920230398608 04/09/2023 somnath 1744005023WL016910 somnath 00415 SBIN0005491 180 180 Processed 07/09/2023 066524803 somnath STATE BANK OF INDIA(508548)
204 BAHORIBAND MP-44-005-023-001/43
(SUPELI) 		1744005023NRG24040920230398609 04/09/2023 Bisarti 1744005023WL016910 Bisarti 00415 SBIN0005491 720 720 Processed 07/09/2023 066524803 Bisarti FINCARE SMALL FINANCE BANK LTD(608304)
205 BAHORIBAND MP-44-005-023-001/47-A
(SUPELI) 		1744005023NRG24040920230398611 04/09/2023 raju 1744005023WL016910 raju 00415 SBIN0005491 540 540 Processed 07/09/2023 066524803 raju STATE BANK OF INDIA(508548)
206 BAHORIBAND MP-44-005-023-001/47-A
(SUPELI) 		1744005023NRG24040920230398612 04/09/2023 raju 1744005023WL016910 raju 00415 SBIN0005491 540 540 Processed 07/09/2023 066524803 raju STATE BANK OF INDIA(508548)
207 BAHORIBAND MP-44-005-023-001/97
(SUPELI) 		1744005023NRG24040920230398613 04/09/2023 pratap 1744005023WL016910 pratap 00415 SBIN0005491 720 720 Processed 07/09/2023 066524803 pratap STATE BANK OF INDIA(508548)
208 BAHORIBAND MP-44-005-023-002/65
(SUPELI) 		1744005023NRG24290820230383707 04/09/2023 ramji 1744005023WL016413 ramji 00415 SBIN0005491 1105 1105 Processed 07/09/2023 066524803 ramji STATE BANK OF INDIA(508548)
209 BAHORIBAND MP-44-005-024-002/101
(RAMPATAN) 		1744005000NRG24030920230397553 04/09/2023 kalyan singh 1744005WL016823 kalyan singh 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 kalyansingh STATE BANK OF INDIA(508548)
210 BAHORIBAND MP-44-005-024-002/102
(RAMPATAN) 		1744005000NRG24030920230397554 04/09/2023 mahesh 1744005WL016823 mahesh 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 mahesh STATE BANK OF INDIA(508548)
211 BAHORIBAND MP-44-005-024-002/102
(RAMPATAN) 		1744005000NRG24030920230397555 04/09/2023 mahesh 1744005WL016823 mahesh 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 mahesh STATE BANK OF INDIA(508548)
212 BAHORIBAND MP-44-005-024-002/115
(RAMPATAN) 		1744005000NRG24030920230397556 04/09/2023 Ban singh 1744005WL016823 Ban singh 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 Bansingh STATE BANK OF INDIA(508548)
213 BAHORIBAND MP-44-005-024-002/115
(RAMPATAN) 		1744005000NRG24030920230397557 04/09/2023 Ban singh 1744005WL016823 Ban singh 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 Bansingh STATE BANK OF INDIA(508548)
214 BAHORIBAND MP-44-005-024-002/119-A
(RAMPATAN) 		1744005000NRG24030920230397558 04/09/2023 Rabita 1744005WL016823 Rabita 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 Rabita STATE BANK OF INDIA(508548)
215 BAHORIBAND MP-44-005-024-002/124
(RAMPATAN) 		1744005000NRG24030920230397560 04/09/2023 Somvati 1744005WL016823 Somvati 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 Somvati STATE BANK OF INDIA(508548)
216 BAHORIBAND MP-44-005-024-002/136-A
(RAMPATAN) 		1744005000NRG24030920230397561 04/09/2023 kamod 1744005WL016823 kamod 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 kamod STATE BANK OF INDIA(508548)
217 BAHORIBAND MP-44-005-024-002/136-C
(RAMPATAN) 		1744005000NRG24030920230397562 04/09/2023 ratan 1744005WL016823 ratan 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 ratan STATE BANK OF INDIA(508548)
218 BAHORIBAND MP-44-005-024-002/149-B
(RAMPATAN) 		1744005000NRG24030920230397563 04/09/2023 vijay 1744005WL016823 vijay 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 vijay STATE BANK OF INDIA(508548)
219 BAHORIBAND MP-44-005-024-002/149-B
(RAMPATAN) 		1744005000NRG24030920230397564 04/09/2023 vijay 1744005WL016823 vijay 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 vijay FINO PAYMENTS BANK LTD(608001)
220 BAHORIBAND MP-44-005-024-002/159
(RAMPATAN) 		1744005000NRG24030920230397565 04/09/2023 chironji 1744005WL016823 chironji 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 chironji STATE BANK OF INDIA(508548)
221 BAHORIBAND MP-44-005-024-002/160
(RAMPATAN) 		1744005000NRG24030920230397566 04/09/2023 kishor 1744005WL016823 kishor 00415 SBIN0005491 200 200 Processed 07/09/2023 066524803 kishor STATE BANK OF INDIA(508548)
222 BAHORIBAND MP-44-005-024-002/170-A
(RAMPATAN) 		1744005000NRG24030920230397567 04/09/2023 chadsingh 1744005WL016823 chadsingh 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 chadsingh STATE BANK OF INDIA(508548)
223 BAHORIBAND MP-44-005-024-002/175
(RAMPATAN) 		1744005000NRG24030920230397568 04/09/2023 arvind 1744005WL016823 arvind 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 arvind STATE BANK OF INDIA(508548)
224 BAHORIBAND MP-44-005-024-002/175
(RAMPATAN) 		1744005000NRG24030920230397569 04/09/2023 arvind 1744005WL016823 arvind 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 arvind STATE BANK OF INDIA(508548)
225 BAHORIBAND MP-44-005-024-002/183
(RAMPATAN) 		1744005000NRG24030920230397570 04/09/2023 jubraj 1744005WL016823 jubraj 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 jubraj STATE BANK OF INDIA(508548)
226 BAHORIBAND MP-44-005-024-002/215
(RAMPATAN) 		1744005000NRG24030920230397571 04/09/2023 ramsingh 1744005WL016823 ramsingh 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 ramsingh STATE BANK OF INDIA(508548)
227 BAHORIBAND MP-44-005-024-002/216
(RAMPATAN) 		1744005000NRG24030920230397572 04/09/2023 swarthi 1744005WL016823 swarthi 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 swarthi STATE BANK OF INDIA(508548)
228 BAHORIBAND MP-44-005-024-002/22
(RAMPATAN) 		1744005000NRG24030920230397573 04/09/2023 pancham 1744005WL016823 pancham 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 pancham STATE BANK OF INDIA(508548)
229 BAHORIBAND MP-44-005-024-002/221
(RAMPATAN) 		1744005000NRG24030920230397574 04/09/2023 rajendra 1744005WL016823 rajendra 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 rajendra STATE BANK OF INDIA(508548)
230 BAHORIBAND MP-44-005-024-002/233
(RAMPATAN) 		1744005000NRG24030920230397575 04/09/2023 lakhan 1744005WL016823 lakhan 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 lakhan STATE BANK OF INDIA(508548)
231 BAHORIBAND MP-44-005-024-002/241-A
(RAMPATAN) 		1744005000NRG24030920230397576 04/09/2023 raju 1744005WL016823 raju 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 raju STATE BANK OF INDIA(508548)
232 BAHORIBAND MP-44-005-024-002/241-A
(RAMPATAN) 		1744005000NRG24030920230397577 04/09/2023 sushila 1744005WL016823 sushila 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 sushila NARMADA JHABUA GRAMIN BANK(508515)
233 BAHORIBAND MP-44-005-024-002/250
(RAMPATAN) 		1744005000NRG24030920230397578 04/09/2023 Chetsingh 1744005WL016823 Chetsingh 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 Chetsingh STATE BANK OF INDIA(508548)
234 BAHORIBAND MP-44-005-024-002/251-A
(RAMPATAN) 		1744005000NRG24030920230397579 04/09/2023 makhan 1744005WL016823 makhan 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 makhan STATE BANK OF INDIA(508548)
235 BAHORIBAND MP-44-005-024-002/26
(RAMPATAN) 		1744005000NRG24030920230397581 04/09/2023 khilan 1744005WL016823 khilan 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 khilan STATE BANK OF INDIA(508548)
236 BAHORIBAND MP-44-005-024-002/265-B
(RAMPATAN) 		1744005000NRG24030920230397582 04/09/2023 pancham 1744005WL016823 pancham 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 pancham STATE BANK OF INDIA(508548)
237 BAHORIBAND MP-44-005-024-002/265-B
(RAMPATAN) 		1744005000NRG24030920230397583 04/09/2023 pancham 1744005WL016823 pancham 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 pancham STATE BANK OF INDIA(508548)
238 BAHORIBAND MP-44-005-024-002/27
(RAMPATAN) 		1744005000NRG24030920230397584 04/09/2023 kamla 1744005WL016823 kamla 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 kamla STATE BANK OF INDIA(508548)
239 BAHORIBAND MP-44-005-024-002/27
(RAMPATAN) 		1744005000NRG24030920230397585 04/09/2023 Kamla bai 1744005WL016823 Kamla bai 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 Kamlabai STATE BANK OF INDIA(508548)
240 BAHORIBAND MP-44-005-024-002/297
(RAMPATAN) 		1744005000NRG24030920230397586 04/09/2023 manoj 1744005WL016823 manoj 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 manoj STATE BANK OF INDIA(508548)
241 BAHORIBAND MP-44-005-024-002/33-B
(RAMPATAN) 		1744005000NRG24030920230397587 04/09/2023 jaleb 1744005WL016823 jaleb 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 jaleb STATE BANK OF INDIA(508548)
242 BAHORIBAND MP-44-005-024-002/51
(RAMPATAN) 		1744005000NRG24030920230397588 04/09/2023 naresh 1744005WL016823 naresh 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 naresh STATE BANK OF INDIA(508548)
243 BAHORIBAND MP-44-005-024-002/52
(RAMPATAN) 		1744005000NRG24030920230397590 04/09/2023 chhidami 1744005WL016823 chhidami 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 chhidami STATE BANK OF INDIA(508548)
244 BAHORIBAND MP-44-005-024-002/52
(RAMPATAN) 		1744005000NRG24030920230397589 04/09/2023 santosh 1744005WL016823 santosh 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 santosh STATE BANK OF INDIA(508548)
245 BAHORIBAND MP-44-005-024-002/56-D
(RAMPATAN) 		1744005000NRG24030920230397591 04/09/2023 suhadra 1744005WL016823 suhadra 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 suhadra STATE BANK OF INDIA(508548)
246 BAHORIBAND MP-44-005-024-002/68
(RAMPATAN) 		1744005000NRG24030920230397592 04/09/2023 mangal 1744005WL016823 mangal 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 mangal STATE BANK OF INDIA(508548)
247 BAHORIBAND MP-44-005-024-002/68
(RAMPATAN) 		1744005000NRG24030920230397593 04/09/2023 mangal 1744005WL016823 mangal 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 mangal STATE BANK OF INDIA(508548)
248 BAHORIBAND MP-44-005-024-002/79
(RAMPATAN) 		1744005000NRG24030920230397594 04/09/2023 mahesh singh 1744005WL016823 mahesh singh 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 maheshsingh STATE BANK OF INDIA(508548)
249 BAHORIBAND MP-44-005-024-002/80
(RAMPATAN) 		1744005000NRG24030920230397595 04/09/2023 nokhe singh 1744005WL016823 nokhe singh 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 nokhesingh STATE BANK OF INDIA(508548)
250 BAHORIBAND MP-44-005-024-002/80
(RAMPATAN) 		1744005000NRG24030920230397596 04/09/2023 nokhe singh 1744005WL016823 nokhe singh 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 nokhesingh STATE BANK OF INDIA(508548)
251 BAHORIBAND MP-44-005-024-002/81
(RAMPATAN) 		1744005000NRG24030920230397597 04/09/2023 darwari singh 1744005WL016823 darwari singh 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 darwarisingh STATE BANK OF INDIA(508548)
252 BAHORIBAND MP-44-005-024-002/81
(RAMPATAN) 		1744005000NRG24030920230397598 04/09/2023 darwari singh 1744005WL016823 darwari singh 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 darwarisingh STATE BANK OF INDIA(508548)
253 BAHORIBAND MP-44-005-024-002/81-B
(RAMPATAN) 		1744005000NRG24030920230397599 04/09/2023 niranjan 1744005WL016823 niranjan 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 niranjan STATE BANK OF INDIA(508548)
254 BAHORIBAND MP-44-005-024-002/81-B
(RAMPATAN) 		1744005000NRG24030920230397600 04/09/2023 niranjan 1744005WL016823 niranjan 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 niranjan STATE BANK OF INDIA(508548)
255 BAHORIBAND MP-44-005-024-002/88
(RAMPATAN) 		1744005000NRG24030920230397601 04/09/2023 satynarayn 1744005WL016823 satynarayn 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 satynarayn STATE BANK OF INDIA(508548)
256 BAHORIBAND MP-44-005-024-002/88
(RAMPATAN) 		1744005000NRG24030920230397602 04/09/2023 satynarayn 1744005WL016823 satynarayn 00415 SBIN0005491 200 200 Processed 07/09/2023 066524803 satynarayn NARMADA JHABUA GRAMIN BANK(508515)
257 BAHORIBAND MP-44-005-024-002/98
(RAMPATAN) 		1744005000NRG24030920230397603 04/09/2023 deelan 1744005WL016823 deelan 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 deelan STATE BANK OF INDIA(508548)
258 BAHORIBAND MP-44-005-024-002/98
(RAMPATAN) 		1744005000NRG24030920230397604 04/09/2023 deelan 1744005WL016823 deelan 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 deelan STATE BANK OF INDIA(508548)
259 BAHORIBAND MP-44-005-024-002/98-B
(RAMPATAN) 		1744005000NRG24030920230397606 04/09/2023 sunil 1744005WL016823 sunil 00415 SBIN0005491 1000 1000 Processed 07/09/2023 066524803 sunil STATE BANK OF INDIA(508548)
260 BAHORIBAND MP-44-005-033-001/147
(MAWI) 		1744005033NRG24040920230399843 04/09/2023 laxmi 1744005033WL016955 laxmi 00415 SBIN0005491 1547 1547 Processed 07/09/2023 066524803 laxmi CENTRAL BANK OF INDIA(607115)
261 BAHORIBAND MP-44-005-033-001/147
(MAWI) 		1744005033NRG24040920230399842 04/09/2023 naresh 1744005033WL016955 naresh 00415 SBIN0005491 1547 1547 Processed 07/09/2023 066524803 naresh STATE BANK OF INDIA(508548)
262 BAHORIBAND MP-44-005-033-001/17-B
(MAWI) 		1744005033NRG24040920230399845 04/09/2023 sushila 1744005033WL016955 sushila 00415 SBIN0005491 1547 1547 Processed 07/09/2023 066524803 sushila STATE BANK OF INDIA(508548)
263 BAHORIBAND MP-44-005-033-001/17-B
(MAWI) 		1744005033NRG24040920230399846 04/09/2023 sushila 1744005033WL016955 sushila 00415 SBIN0005491 1547 1547 Rejected 12/09/2023 066524803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BAHORIBAND MP-44-005-033-001/925
(MAWI) 		1744005033NRG24040920230399848 04/09/2023 aoudhya 1744005033WL016955 aoudhya 00415 SBIN0005491 1547 1547 Processed 07/09/2023 066524803 aoudhya UNION BANK OF INDIA(508500)
265 BAHORIBAND MP-44-005-033-001/925
(MAWI) 		1744005033NRG24040920230399849 04/09/2023 sonam 1744005033WL016955 sonam 00415 SBIN0005491 1547 1547 Processed 07/09/2023 066524803 sonam STATE BANK OF INDIA(508548)
266 BAHORIBAND MP-44-005-034-001/331-A
(CHARGAWA) 		1744005034NRG24040920230398341 04/09/2023 sushil kumar kushwaha 1744005034WL016888 sushil kumar kushwaha 00415 SBIN0005491 1224 1224 Processed 07/09/2023 066524803 sushilkumarkushwaha STATE BANK OF INDIA(508548)
267 BAHORIBAND MP-44-005-034-001/546-A
(CHARGAWA) 		1744005034NRG24040920230398312 04/09/2023 SAVITRI BAI RAIDAS 1744005034WL016886 SAVITRI BAI RAIDAS 00415 SBIN0005491 1224 1224 Processed 07/09/2023 066524803 SAVITRIBAIRAIDAS STATE BANK OF INDIA(508548)
268 BAHORIBAND MP-44-005-035-004/102
(PAHARUA) 		1744005035NRG24020920230395044 04/09/2023 SURESH 1744005035WL016760 SURESH 00415 SBIN0005491 1002 1002 Processed 07/09/2023 066524803 SURESH CENTRAL BANK OF INDIA(607115)
269 BAHORIBAND MP-44-005-035-004/105
(PAHARUA) 		1744005035NRG24020920230395045 04/09/2023 RANJNA BAI LODHI 1744005035WL016760 RANJNA BAI LODHI 00415 SBIN0005491 1002 1002 Processed 07/09/2023 066524803 RANJNABAILODHI STATE BANK OF INDIA(508548)
270 BAHORIBAND MP-44-005-035-004/134
(PAHARUA) 		1744005035NRG24020920230395047 04/09/2023 MEERA LODHI 1744005035WL016760 MEERA LODHI 00415 SBIN0005491 1002 1002 Processed 07/09/2023 066524803 MEERALODHI STATE BANK OF INDIA(508548)
271 BAHORIBAND MP-44-005-035-004/155
(PAHARUA) 		1744005035NRG24020920230395048 04/09/2023 SUNEETA BAI BHUMIYA 1744005035WL016760 SUNEETA BAI BHUMIYA 00415 SBIN0005491 1002 1002 Processed 07/09/2023 066524803 SUNEETABAIBHUMIYA STATE BANK OF INDIA(508548)
272 BAHORIBAND MP-44-005-035-004/17-A
(PAHARUA) 		1744005035NRG24020920230395051 04/09/2023 PRITI BAI LODHI 1744005035WL016760 PRITI BAI LODHI 00415 SBIN0005491 1002 1002 Processed 07/09/2023 066524803 PRITIBAILODHI STATE BANK OF INDIA(508548)
273 BAHORIBAND MP-44-005-035-004/32
(PAHARUA) 		1744005035NRG24020920230395053 04/09/2023 VIJAY KUMAR LODHI 1744005035WL016760 VIJAY KUMAR LODHI 00415 SBIN0005491 1002 1002 Processed 07/09/2023 066524803 VIJAYKUMARLODHI INDIAN BANK(607105)
274 BAHORIBAND MP-44-005-042-002/19
(PODI) 		1744005042NRG24020920230395062 04/09/2023 baliram 1744005042WL016763 baliram 00415 SBIN0005491 1200 1200 Processed 07/09/2023 066524803 baliram STATE BANK OF INDIA(508548)
275 BAHORIBAND MP-44-005-042-002/203-A
(PODI) 		1744005042NRG24020920230395063 04/09/2023 naresh 1744005042WL016763 naresh 00415 SBIN0005491 1200 1200 Processed 07/09/2023 066524803 naresh CENTRAL BANK OF INDIA(607115)
276 BAHORIBAND MP-44-005-042-002/211
(PODI) 		1744005042NRG24020920230395065 04/09/2023 SAKEEL 1744005042WL016763 SAKEEL 00415 SBIN0005491 1110 1110 Processed 07/09/2023 066524803 SAKEEL CENTRAL BANK OF INDIA(607115)
277 BAHORIBAND MP-44-005-042-002/221
(PODI) 		1744005042NRG24020920230395066 04/09/2023 deendyal 1744005042WL016763 deendyal 00415 SBIN0005491 1110 1110 Processed 07/09/2023 066524803 deendyal STATE BANK OF INDIA(508548)
278 BAHORIBAND MP-44-005-046-003/10
(SOMAKALA) 		1744005046NRG24030920230395681 04/09/2023 nyayvati 1744005046WL016788 nyayvati 00415 SBIN0005491 1200 1200 Processed 07/09/2023 066524803 nyayvati CENTRAL BANK OF INDIA(607115)
279 BAHORIBAND MP-44-005-046-003/113
(SOMAKALA) 		1744005046NRG24030920230395687 04/09/2023 suresh 1744005046WL016788 suresh 00415 SBIN0005491 1200 1200 Processed 07/09/2023 066524803 suresh STATE BANK OF INDIA(508548)
280 BAHORIBAND MP-44-005-046-003/121
(SOMAKALA) 		1744005046NRG24030920230395689 04/09/2023 raja 1744005046WL016788 raja 00415 SBIN0005491 1200 1200 Processed 07/09/2023 066524803 raja STATE BANK OF INDIA(508548)
281 BAHORIBAND MP-44-005-046-003/122
(SOMAKALA) 		1744005046NRG24030920230395691 04/09/2023 suresh 1744005046WL016788 suresh 00415 SBIN0005491 1200 1200 Processed 07/09/2023 066524803 suresh STATE BANK OF INDIA(508548)
282 BAHORIBAND MP-44-005-046-003/134
(SOMAKALA) 		1744005046NRG24030920230395692 04/09/2023 anuj 1744005046WL016788 anuj 00415 SBIN0005491 1200 1200 Processed 07/09/2023 066524803 anuj STATE BANK OF INDIA(508548)
283 BAHORIBAND MP-44-005-046-003/14
(SOMAKALA) 		1744005046NRG24030920230395693 04/09/2023 ramnaresh 1744005046WL016788 ramnaresh 00415 SBIN0005491 1200 1200 Processed 07/09/2023 066524803 ramnaresh CENTRAL BANK OF INDIA(607115)
284 BAHORIBAND MP-44-005-046-003/16
(SOMAKALA) 		1744005046NRG24030920230395694 04/09/2023 kera 1744005046WL016788 kera 00415 SBIN0005491 1200 1200 Processed 07/09/2023 066524803 kera STATE BANK OF INDIA(508548)
285 BAHORIBAND MP-44-005-046-003/2
(SOMAKALA) 		1744005046NRG24030920230395696 04/09/2023 kamod 1744005046WL016788 kamod 00415 SBIN0005491 1200 1200 Processed 07/09/2023 066524803 kamod STATE BANK OF INDIA(508548)
286 BAHORIBAND MP-44-005-046-003/2
(SOMAKALA) 		1744005046NRG24030920230395697 04/09/2023 kamod 1744005046WL016788 kamod 00415 SBIN0005491 1200 1200 Processed 07/09/2023 066524803 kamod CENTRAL BANK OF INDIA(607115)
287 BAHORIBAND MP-44-005-046-003/26
(SOMAKALA) 		1744005046NRG24030920230395700 04/09/2023 tara 1744005046WL016788 tara 00415 SBIN0005491 1200 1200 Processed 07/09/2023 066524803 tara STATE BANK OF INDIA(508548)
288 BAHORIBAND MP-44-005-046-003/34
(SOMAKALA) 		1744005046NRG24030920230395703 04/09/2023 rajesh 1744005046WL016788 rajesh 00415 SBIN0005491 1200 1200 Processed 07/09/2023 066524803 rajesh STATE BANK OF INDIA(508548)
289 BAHORIBAND MP-44-005-046-003/45
(SOMAKALA) 		1744005046NRG24030920230395706 04/09/2023 rakesh 1744005046WL016788 rakesh 00415 SBIN0005491 1200 1200 Processed 07/09/2023 066524803 rakesh STATE BANK OF INDIA(508548)
290 BAHORIBAND MP-44-005-046-003/46
(SOMAKALA) 		1744005046NRG24030920230395708 04/09/2023 bhoori 1744005046WL016788 bhoori 00415 SBIN0005491 1200 1200 Processed 07/09/2023 066524803 bhoori CENTRAL BANK OF INDIA(607115)
291 BAHORIBAND MP-44-005-046-003/47
(SOMAKALA) 		1744005046NRG24030920230395709 04/09/2023 naresh 1744005046WL016788 naresh 00415 SBIN0005491 1200 1200 Processed 07/09/2023 066524803 naresh STATE BANK OF INDIA(508548)
292 BAHORIBAND MP-44-005-046-003/52
(SOMAKALA) 		1744005046NRG24030920230395710 04/09/2023 kamlesh 1744005046WL016788 kamlesh 00415 SBIN0005491 1200 1200 Processed 07/09/2023 066524803 kamlesh STATE BANK OF INDIA(508548)
293 BAHORIBAND MP-44-005-046-003/52
(SOMAKALA) 		1744005046NRG24030920230395711 04/09/2023 kamlesh 1744005046WL016788 kamlesh 00415 SBIN0005491 1200 1200 Processed 07/09/2023 066524803 kamlesh CENTRAL BANK OF INDIA(607115)
294 BAHORIBAND MP-44-005-046-003/7
(SOMAKALA) 		1744005046NRG24030920230395712 04/09/2023 ramprashad 1744005046WL016788 ramprashad 00415 SBIN0005491 1200 1200 Processed 07/09/2023 066524803 ramprashad STATE BANK OF INDIA(508548)
295 BAHORIBAND MP-44-005-046-03/123
(SOMAKALA) 		1744005046NRG24030920230395716 04/09/2023 sapna 1744005046WL016788 sapna 00415 SBIN0005491 1200 1200 Processed 07/09/2023 066524803 sapna CENTRAL BANK OF INDIA(607115)
296 BAHORIBAND MP-44-005-046-03/123
(SOMAKALA) 		1744005046NRG24030920230395717 04/09/2023 sapna 1744005046WL016788 sapna 00415 SBIN0005491 1200 1200 Processed 07/09/2023 066524803 sapna STATE BANK OF INDIA(508548)
297 BAHORIBAND MP-44-005-052-002/111-B
(SALAYA (KUNWA) 		1744005052NRG24040920230399442 04/09/2023 divya kol 1744005052WL016941 divya kol 00415 SBIN0005491 1050 1050 Processed 07/09/2023 066524803 divyakol STATE BANK OF INDIA(508548)
298 BAHORIBAND MP-44-005-052-002/119
(SALAYA (KUNWA) 		1744005052NRG24040920230399444 04/09/2023 vijay 1744005052WL016941 vijay 00415 SBIN0005491 1050 1050 Processed 07/09/2023 066524803 vijay STATE BANK OF INDIA(508548)
299 BAHORIBAND MP-44-005-052-002/119
(SALAYA (KUNWA) 		1744005052NRG24040920230399445 04/09/2023 vijay 1744005052WL016941 vijay 00415 SBIN0005491 1050 1050 Processed 07/09/2023 066524803 vijay CANARA BANK(508532)
300 BAHORIBAND MP-44-005-052-002/24
(SALAYA (KUNWA) 		1744005052NRG24040920230399450 04/09/2023 gudda 1744005052WL016941 gudda 00415 SBIN0005491 1050 1050 Processed 07/09/2023 066524803 gudda STATE BANK OF INDIA(508548)
301 BAHORIBAND MP-44-005-052-002/24
(SALAYA (KUNWA) 		1744005052NRG24040920230399451 04/09/2023 laxmi bai kol 1744005052WL016941 laxmi bai kol 00415 SBIN0005491 1050 1050 Processed 07/09/2023 066524803 laxmibaikol STATE BANK OF INDIA(508548)
302 BAHORIBAND MP-44-005-052-002/32
(SALAYA (KUNWA) 		1744005052NRG24040920230399452 04/09/2023 rinki 1744005052WL016941 rinki 00415 SBIN0005491 1050 1050 Processed 07/09/2023 066524803 rinki STATE BANK OF INDIA(508548)
303 BAHORIBAND MP-44-005-052-002/36-B
(SALAYA (KUNWA) 		1744005052NRG24040920230399453 04/09/2023 pyar 1744005052WL016941 pyar 00415 SBIN0005491 1050 1050 Processed 07/09/2023 066524803 pyar STATE BANK OF INDIA(508548)
304 BAHORIBAND MP-44-005-052-002/63-A
(SALAYA (KUNWA) 		1744005052NRG24040920230399456 04/09/2023 sheela 1744005052WL016941 sheela 00415 SBIN0005491 1050 1050 Processed 07/09/2023 066524803 sheela NARMADA JHABUA GRAMIN BANK(508515)
305 BAHORIBAND MP-44-005-052-002/64-A
(SALAYA (KUNWA) 		1744005052NRG24040920230399458 04/09/2023 sachin kumar kol 1744005052WL016941 sachin kumar kol 00415 SBIN0005491 1050 1050 Processed 07/09/2023 066524803 sachinkumarkol STATE BANK OF INDIA(508548)
SubTotal 123132 123132
306 BAHORIBAND MP-44-005-035-004/163
(PAHARUA) 		1744005035NRG24020920230395049 04/09/2023 sujay 1744005035WL016760 sujay 00415 SBIN0006067 1002 1002 Processed 07/09/2023 066524803 sujay CENTRAL BANK OF INDIA(607115)
307 BAHORIBAND MP-44-005-073-001/258
(BANDHISTESAN) 		1744005073NRG24020920230395330 04/09/2023 nakul singh 1744005073WL016774 nakul singh 00415 SBIN0006067 630 630 Processed 07/09/2023 066524803 nakulsingh STATE BANK OF INDIA(508548)
308 BAHORIBAND MP-44-005-073-001/322
(BANDHISTESAN) 		1744005073NRG24020920230395333 04/09/2023 naresh 1744005073WL016774 naresh 00415 SBIN0006067 630 630 Processed 07/09/2023 066524803 naresh CENTRAL BANK OF INDIA(607115)
309 BAHORIBAND MP-44-005-077-001/124
(CHAPARA) 		1744005077NRG24040920230399462 04/09/2023 Santo 1744005077WL016942 Santo 00415 SBIN0006067 808 808 Processed 07/09/2023 066524803 Santo STATE BANK OF INDIA(508548)
310 BAHORIBAND MP-44-005-077-001/127
(CHAPARA) 		1744005077NRG24040920230399464 04/09/2023 Visarati 1744005077WL016942 Visarati 00415 SBIN0006067 404 404 Processed 07/09/2023 066524803 Visarati CENTRAL BANK OF INDIA(607115)
311 BAHORIBAND MP-44-005-077-001/13
(CHAPARA) 		1744005077NRG24040920230399466 04/09/2023 Juganti bai 1744005077WL016942 Juganti bai 00415 SBIN0006067 606 606 Processed 07/09/2023 066524803 Jugantibai STATE BANK OF INDIA(508548)
312 BAHORIBAND MP-44-005-077-001/138
(CHAPARA) 		1744005077NRG24040920230399468 04/09/2023 panbai 1744005077WL016942 panbai 00415 SBIN0006067 202 202 Processed 07/09/2023 066524803 panbai STATE BANK OF INDIA(508548)
313 BAHORIBAND MP-44-005-077-001/192
(CHAPARA) 		1744005077NRG24040920230399483 04/09/2023 Sangeeta Bai 1744005077WL016942 Sangeeta Bai 00415 SBIN0006067 606 606 Processed 07/09/2023 066524803 SangeetaBai STATE BANK OF INDIA(508548)
314 BAHORIBAND MP-44-005-077-001/192-A
(CHAPARA) 		1744005077NRG24040920230399484 04/09/2023 Surendra 1744005077WL016942 Surendra 00415 SBIN0006067 1010 1010 Processed 07/09/2023 066524803 Surendra STATE BANK OF INDIA(508548)
315 BAHORIBAND MP-44-005-077-001/205
(CHAPARA) 		1744005077NRG24040920230399486 04/09/2023 Summi 1744005077WL016942 Summi 00415 SBIN0006067 606 606 Processed 07/09/2023 066524803 Summi STATE BANK OF INDIA(508548)
316 BAHORIBAND MP-44-005-077-001/220-B
(CHAPARA) 		1744005077NRG24040920230399489 04/09/2023 Maya Bai 1744005077WL016942 Maya Bai 00415 SBIN0006067 1010 1010 Processed 07/09/2023 066524803 MayaBai CENTRAL BANK OF INDIA(607115)
317 BAHORIBAND MP-44-005-077-001/341-A
(CHAPARA) 		1744005077NRG24040920230399505 04/09/2023 Seeta Kumhar 1744005077WL016942 Seeta Kumhar 00415 SBIN0006067 606 606 Processed 07/09/2023 066524803 SeetaKumhar STATE BANK OF INDIA(508548)
318 BAHORIBAND MP-44-005-077-001/376
(CHAPARA) 		1744005077NRG24040920230399508 04/09/2023 hARVENDRA KUMAR 1744005077WL016942 hARVENDRA KUMAR 00415 SBIN0006067 1010 1010 Processed 07/09/2023 066524803 hARVENDRAKUMAR STATE BANK OF INDIA(508548)
319 BAHORIBAND MP-44-005-077-001/458
(CHAPARA) 		1744005077NRG24040920230399516 04/09/2023 Arti 1744005077WL016942 Arti 00415 SBIN0006067 808 808 Processed 07/09/2023 066524803 Arti STATE BANK OF INDIA(508548)
320 BAHORIBAND MP-44-005-077-001/458
(CHAPARA) 		1744005077NRG24040920230399515 04/09/2023 pram lal 1744005077WL016942 pram lal 00415 SBIN0006067 808 808 Processed 07/09/2023 066524803 pramlal STATE BANK OF INDIA(508548)
321 BAHORIBAND MP-44-005-077-001/470-A
(CHAPARA) 		1744005077NRG24040920230399517 04/09/2023 Rajesh 1744005077WL016942 Rajesh 00415 SBIN0006067 808 808 Processed 07/09/2023 066524803 Rajesh STATE BANK OF INDIA(508548)
322 BAHORIBAND MP-44-005-077-001/476
(CHAPARA) 		1744005077NRG24040920230399519 04/09/2023 Jay prakash 1744005077WL016942 Jay prakash 00415 SBIN0006067 808 808 Processed 07/09/2023 066524803 Jayprakash STATE BANK OF INDIA(508548)
323 BAHORIBAND MP-44-005-077-001/48
(CHAPARA) 		1744005077NRG24040920230399521 04/09/2023 Raj 1744005077WL016942 Raj 00415 SBIN0006067 1010 1010 Processed 07/09/2023 066524803 Raj STATE BANK OF INDIA(508548)
324 BAHORIBAND MP-44-005-077-001/526
(CHAPARA) 		1744005077NRG24040920230399526 04/09/2023 UTTAM LAL KACHHI 1744005077WL016942 UTTAM LAL KACHHI 00415 SBIN0006067 808 808 Processed 07/09/2023 066524803 UTTAMLALKACHHI STATE BANK OF INDIA(508548)
325 BAHORIBAND MP-44-005-077-001/54
(CHAPARA) 		1744005077NRG24040920230399532 04/09/2023 Bhuri bai Bhumiya 1744005077WL016942 Bhuri bai Bhumiya 00415 SBIN0006067 202 202 Processed 07/09/2023 066524803 BhuribaiBhumiya STATE BANK OF INDIA(508548)
326 BAHORIBAND MP-44-005-077-001/564
(CHAPARA) 		1744005077NRG24040920230399535 04/09/2023 MEMBAI 1744005077WL016942 MEMBAI 00415 SBIN0006067 808 808 Processed 07/09/2023 066524803 MEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 BAHORIBAND MP-44-005-077-001/607-A
(CHAPARA) 		1744005077NRG24040920230399540 04/09/2023 Vipin 1744005077WL016942 Vipin 00415 SBIN0006067 1010 1010 Processed 07/09/2023 066524803 Vipin CENTRAL BANK OF INDIA(607115)
328 BAHORIBAND MP-44-005-077-001/619-A
(CHAPARA) 		1744005077NRG24040920230399541 04/09/2023 BHAGWATI CHOUBEY 1744005077WL016942 BHAGWATI CHOUBEY 00415 SBIN0006067 404 404 Processed 07/09/2023 066524803 BHAGWATICHOUBEY STATE BANK OF INDIA(508548)
329 BAHORIBAND MP-44-005-077-001/627
(CHAPARA) 		1744005077NRG24040920230399542 04/09/2023 Khillo bai 1744005077WL016942 Khillo bai 00415 SBIN0006067 202 202 Processed 07/09/2023 066524803 Khillobai STATE BANK OF INDIA(508548)
330 BAHORIBAND MP-44-005-077-001/639
(CHAPARA) 		1744005077NRG24040920230399543 04/09/2023 SAROJ BAI HALDKAR 1744005077WL016942 SAROJ BAI HALDKAR 00415 SBIN0006067 1010 1010 Processed 07/09/2023 066524803 SAROJBAIHALDKAR STATE BANK OF INDIA(508548)
331 BAHORIBAND MP-44-005-077-001/647
(CHAPARA) 		1744005077NRG24040920230399546 04/09/2023 Sumta bai 1744005077WL016942 Sumta bai 00415 SBIN0006067 808 808 Processed 07/09/2023 066524803 Sumtabai STATE BANK OF INDIA(508548)
332 BAHORIBAND MP-44-005-077-001/82-A
(CHAPARA) 		1744005077NRG24040920230399550 04/09/2023 MAMTA BAI SEN 1744005077WL016942 MAMTA BAI SEN 00415 SBIN0006067 1010 1010 Processed 07/09/2023 066524803 MAMTABAISEN STATE BANK OF INDIA(508548)
SubTotal 19634 19634
333 BAHORIBAND MP-44-005-042-002/101-C
(PODI) 		1744005042NRG24020920230395058 04/09/2023 Pooja 1744005042WL016763 Pooja 00415 SBIN0007718 1110 1110 Processed 07/09/2023 066524803 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
334 BAHORIBAND MP-44-005-033-001/978
(MAWI) 		1744005033NRG24040920230399853 04/09/2023 meena 1744005033WL016956 meena 00688 FINO0001001 1547 1547 Processed 07/09/2023 066524803 meena FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
335 BAHORIBAND MP-44-005-051-001/169-C
(KUNWA) 		1744005000NRG24040920230397983 04/09/2023 SUNITA 1744005WL016853 SUNITA 00697 BKID0MG1218 3015 3015 Processed 07/09/2023 066524803 SUNITA STATE BANK OF INDIA(508548)
336 BAHORIBAND MP-44-005-051-001/169-C
(KUNWA) 		1744005000NRG24040920230397984 04/09/2023 SUNITA 1744005WL016853 SUNITA 00697 BKID0MG1218 3015 3015 Processed 07/09/2023 066524803 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
337 BAHORIBAND MP-44-005-051-001/267-B
(KUNWA) 		1744005000NRG24040920230397985 04/09/2023 VARSHA 1744005WL016853 VARSHA 00697 BKID0MG1218 3015 3015 Processed 07/09/2023 066524803 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
338 BAHORIBAND MP-44-005-051-001/333-A
(KUNWA) 		1744005000NRG24040920230397986 04/09/2023 VIJAY 1744005WL016853 VIJAY 00697 BKID0MG1218 3015 3015 Processed 07/09/2023 066524803 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
339 BAHORIBAND MP-44-005-051-001/333-A
(KUNWA) 		1744005000NRG24040920230397987 04/09/2023 VIJAY 1744005WL016853 VIJAY 00697 BKID0MG1218 3015 3015 Processed 07/09/2023 066524803 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
340 BAHORIBAND MP-44-005-051-001/850
(KUNWA) 		1744005000NRG24040920230397990 04/09/2023 Satya Prakash Nayak 1744005WL016853 Satya Prakash Nayak 00697 BKID0MG1218 3015 3015 Processed 07/09/2023 066524803 SatyaPrakashNayak STATE BANK OF INDIA(508548)
341 BAHORIBAND MP-44-005-052-002/111-B
(SALAYA (KUNWA) 		1744005052NRG24040920230399441 04/09/2023 rukhmani kol 1744005052WL016941 rukhmani kol 00697 BKID0MG1218 1050 1050 Processed 07/09/2023 066524803 rukhmanikol NARMADA JHABUA GRAMIN BANK(508515)
342 BAHORIBAND MP-44-005-052-002/159
(SALAYA (KUNWA) 		1744005052NRG24040920230399446 04/09/2023 arun 1744005052WL016941 arun 00697 BKID0MG1218 1050 1050 Processed 07/09/2023 066524803 arun STATE BANK OF INDIA(508548)
343 BAHORIBAND MP-44-005-052-002/186
(SALAYA (KUNWA) 		1744005052NRG24040920230399447 04/09/2023 ramlali rajak 1744005052WL016941 ramlali rajak 00697 BKID0MG1218 1050 1050 Processed 07/09/2023 066524803 ramlalirajak STATE BANK OF INDIA(508548)
344 BAHORIBAND MP-44-005-052-002/22
(SALAYA (KUNWA) 		1744005052NRG24040920230399448 04/09/2023 ramsujan 1744005052WL016941 ramsujan 00697 BKID0MG1218 1050 1050 Processed 07/09/2023 066524803 ramsujan STATE BANK OF INDIA(508548)
345 BAHORIBAND MP-44-005-052-002/22
(SALAYA (KUNWA) 		1744005052NRG24040920230399449 04/09/2023 ramsujan 1744005052WL016941 ramsujan 00697 BKID0MG1218 1050 1050 Processed 07/09/2023 066524803 ramsujan NARMADA JHABUA GRAMIN BANK(508515)
346 BAHORIBAND MP-44-005-052-002/43
(SALAYA (KUNWA) 		1744005052NRG24040920230399455 04/09/2023 tilku 1744005052WL016941 tilku 00697 BKID0MG1218 1050 1050 Processed 07/09/2023 066524803 tilku STATE BANK OF INDIA(508548)
347 BAHORIBAND MP-44-005-052-002/64-A
(SALAYA (KUNWA) 		1744005052NRG24040920230399457 04/09/2023 asha 1744005052WL016941 asha 00697 BKID0MG1218 1050 1050 Processed 07/09/2023 066524803 asha STATE BANK OF INDIA(508548)
348 BAHORIBAND MP-44-005-052-002/64-B
(SALAYA (KUNWA) 		1744005052NRG24040920230399459 04/09/2023 rakesh 1744005052WL016941 rakesh 00697 BKID0MG1218 1050 1050 Processed 07/09/2023 066524803 rakesh STATE BANK OF INDIA(508548)
SubTotal 26490 26490
349 BAHORIBAND MP-44-005-055-001/537-A
(KUDAN) 		1744005055NRG24040920230397982 04/09/2023 NEERAJ KUMAR 1744005055WL016852 NEERAJ KUMAR 00697 BKID0MG1231 1140 1140 Processed 07/09/2023 066524803 NEERAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
350 BAHORIBAND MP-44-005-052-002/43
(SALAYA (KUNWA) 		1744005052NRG24040920230399454 04/09/2023 tilku 1744005052WL016941 tilku 00697 BKID0NAMRGB 1050 1050 Processed 07/09/2023 066524803 tilku NARMADA JHABUA GRAMIN BANK(508515)
351 BAHORIBAND MP-44-005-052-002/93-A
(SALAYA (KUNWA) 		1744005052NRG24040920230399460 04/09/2023 heera bai 1744005052WL016941 heera bai 00697 BKID0NAMRGB 1050 1050 Processed 07/09/2023 066524803 heerabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2100 2100
Total 329039 329039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_040923APB_FTO_250344 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 808
2 BAHORIBAND MP1744005_040923APB_FTO_250344 Bank of Baroda BARB0KATNIX KATNI BRANCH 1002
3 BAHORIBAND MP1744005_040923APB_FTO_250344 Canara Bank CNRB0005537 SIHORA 3015
4 BAHORIBAND MP1744005_040923APB_FTO_250344 Central Bank Of India CBIN0281638 SLEEMANABAD 51303
5 BAHORIBAND MP1744005_040923APB_FTO_250344 Central Bank Of India CBIN0281638 Sleemnabaad 5316
6 BAHORIBAND MP1744005_040923APB_FTO_250344 Central Bank Of India CBIN0282023 TEORI 24434
7 BAHORIBAND MP1744005_040923APB_FTO_250344 Central Bank Of India CBIN0282204 BAKAL 33588
8 BAHORIBAND MP1744005_040923APB_FTO_250344 Central Bank Of India CBIN0282274 BACHAIYA 23830
9 BAHORIBAND MP1744005_040923APB_FTO_250344 Central Bank Of India CBIN0282701 SARASWAHI 10080
10 BAHORIBAND MP1744005_040923APB_FTO_250344 State Bank of India SBIN0004875 PANAGAR 510
11 BAHORIBAND MP1744005_040923APB_FTO_250344 State Bank of India SBIN0005491 BAHORIBAND 123132
12 BAHORIBAND MP1744005_040923APB_FTO_250344 State Bank of India SBIN0006067 SLEEMNABAD 19634
13 BAHORIBAND MP1744005_040923APB_FTO_250344 State Bank of India SBIN0007718 PONDA VB 1110
14 BAHORIBAND MP1744005_040923APB_FTO_250344 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 BAHORIBAND MP1744005_040923APB_FTO_250344 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 26490
16 BAHORIBAND MP1744005_040923APB_FTO_250344 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 1140
17 BAHORIBAND MP1744005_040923APB_FTO_250344 Madhya Pradesh Gramin Bank BKID0NAMRGB KUA 2100

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