Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_130523APB_FTO_40187
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-44-005-030-001/358
(KUDA(DHA)) 		1744005030NRG24130520230050406 13/05/2023 jitendra bhumiya 1744005030WL003378 jitendra bhumiya 00045 BARB0KATNIX 645 645 Processed 20/05/2023 775857290 jitendrabhumiya STATE BANK OF INDIA(508548)
2 BAHORIBAND MP-44-005-030-001/358
(KUDA(DHA)) 		1744005030NRG24130520230050407 13/05/2023 jitendra bhumiya 1744005030WL003378 jitendra bhumiya 00045 BARB0KATNIX 860 860 Processed 19/05/2023 775857290 jitendrabhumiya BANK OF BARODA(606985)
3 BAHORIBAND MP-44-005-030-002/149
(KUDA(DHA)) 		1744005030NRG24130520230050444 13/05/2023 rajesh 1744005030WL003378 rajesh 00045 BARB0KATNIX 1025 1025 Processed 19/05/2023 775857290 rajesh FINO PAYMENTS BANK LTD(608001)
4 BAHORIBAND MP-44-005-030-002/149
(KUDA(DHA)) 		1744005030NRG24130520230050445 13/05/2023 rajesh 1744005030WL003378 rajesh 00045 BARB0KATNIX 1025 1025 Processed 20/05/2023 775857290 rajesh STATE BANK OF INDIA(508548)
5 BAHORIBAND MP-44-005-030-002/223
(KUDA(DHA)) 		1744005030NRG24130520230050455 13/05/2023 manisha 1744005030WL003378 manisha 00045 BARB0KATNIX 1025 1025 Processed 19/05/2023 775857290 manisha BANK OF BARODA(606985)
6 BAHORIBAND MP-44-005-030-002/306
(KUDA(DHA)) 		1744005030NRG24130520230050472 13/05/2023 meeta bai 1744005030WL003378 meeta bai 00045 BARB0KATNIX 1025 1025 Processed 19/05/2023 775857290 meetabai BANK OF BARODA(606985)
7 BAHORIBAND MP-44-005-030-002/364
(KUDA(DHA)) 		1744005030NRG24130520230050490 13/05/2023 kapil 1744005030WL003378 kapil 00045 BARB0KATNIX 1025 1025 Processed 19/05/2023 775857290 kapil UNION BANK OF INDIA(508500)
8 BAHORIBAND MP-44-005-030-002/377
(KUDA(DHA)) 		1744005030NRG24130520230050496 13/05/2023 shyam bai yadav 1744005030WL003378 shyam bai yadav 00045 BARB0KATNIX 1025 1025 Processed 19/05/2023 775857290 shyambaiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
9 BAHORIBAND MP-44-005-030-002/384
(KUDA(DHA)) 		1744005030NRG24130520230050498 13/05/2023 radha 1744005030WL003378 radha 00045 BARB0KATNIX 1025 1025 Processed 20/05/2023 775857290 radha STATE BANK OF INDIA(508548)
10 BAHORIBAND MP-44-005-030-002/384
(KUDA(DHA)) 		1744005030NRG24130520230050499 13/05/2023 radha 1744005030WL003378 radha 00045 BARB0KATNIX 1025 1025 Processed 20/05/2023 775857290 radha STATE BANK OF INDIA(508548)
11 BAHORIBAND MP-44-005-030-002/396
(KUDA(DHA)) 		1744005030NRG24130520230050506 13/05/2023 arun kumar yadav 1744005030WL003378 arun kumar yadav 00045 BARB0KATNIX 1025 1025 Processed 19/05/2023 775857290 arunkumaryadav BANK OF BARODA(606985)
12 BAHORIBAND MP-44-005-030-002/97
(KUDA(DHA)) 		1744005030NRG24130520230050542 13/05/2023 lallo bai 1744005030WL003378 lallo bai 00045 BARB0KATNIX 1025 1025 Processed 19/05/2023 775857290 lallobai BANK OF BARODA(606985)
SubTotal 11755 11755
13 BAHORIBAND MP-44-005-001-001/105
(GAURAHA) 		1744005001NRG24130520230050999 13/05/2023 mannoo 1744005001WL003402 mannoo 00089 CBIN0282204 948 948 Processed 20/05/2023 775857290 mannoo STATE BANK OF INDIA(508548)
14 BAHORIBAND MP-44-005-001-001/105
(GAURAHA) 		1744005001NRG24130520230050844 13/05/2023 mannoo 1744005001WL003394 mannoo 00089 CBIN0282204 168 168 Processed 20/05/2023 775857290 mannoo STATE BANK OF INDIA(508548)
15 BAHORIBAND MP-44-005-001-001/109-A
(GAURAHA) 		1744005001NRG24130520230050804 13/05/2023 rajjab 1744005001WL003390 rajjab 00089 CBIN0282204 760 760 Processed 20/05/2023 775857290 rajjab STATE BANK OF INDIA(508548)
16 BAHORIBAND MP-44-005-001-001/109-A
(GAURAHA) 		1744005001NRG24130520230050803 13/05/2023 rajjab 1744005001WL003390 rajjab 00089 CBIN0282204 760 760 Processed 19/05/2023 775857290 rajjab CENTRAL BANK OF INDIA(607115)
17 BAHORIBAND MP-44-005-001-001/109-A
(GAURAHA) 		1744005001NRG24130520230051002 13/05/2023 rajjab 1744005001WL003402 rajjab 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 rajjab CENTRAL BANK OF INDIA(607115)
18 BAHORIBAND MP-44-005-001-001/109-A
(GAURAHA) 		1744005001NRG24130520230051003 13/05/2023 rajjab 1744005001WL003402 rajjab 00089 CBIN0282204 948 948 Processed 20/05/2023 775857290 rajjab STATE BANK OF INDIA(508548)
19 BAHORIBAND MP-44-005-001-001/116
(GAURAHA) 		1744005001NRG24130520230050848 13/05/2023 jagdeesh 1744005001WL003394 jagdeesh 00089 CBIN0282204 168 168 Processed 20/05/2023 775857290 jagdeesh STATE BANK OF INDIA(508548)
20 BAHORIBAND MP-44-005-001-001/121-C
(GAURAHA) 		1744005001NRG24130520230050806 13/05/2023 Rajkumar 1744005001WL003390 Rajkumar 00089 CBIN0282204 760 760 Processed 19/05/2023 775857290 Rajkumar CENTRAL BANK OF INDIA(607115)
21 BAHORIBAND MP-44-005-001-001/122
(GAURAHA) 		1744005001NRG24130520230051007 13/05/2023 ram singh 1744005001WL003402 ram singh 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 ramsingh CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-001-001/122
(GAURAHA) 		1744005001NRG24130520230051008 13/05/2023 ram singh 1744005001WL003402 ram singh 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
23 BAHORIBAND MP-44-005-001-001/122-C
(GAURAHA) 		1744005001NRG24130520230051009 13/05/2023 sajan bai 1744005001WL003402 sajan bai 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 sajanbai CENTRAL BANK OF INDIA(607115)
24 BAHORIBAND MP-44-005-001-001/122-C
(GAURAHA) 		1744005001NRG24130520230051010 13/05/2023 sajan bai 1744005001WL003402 sajan bai 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 sajanbai CENTRAL BANK OF INDIA(607115)
25 BAHORIBAND MP-44-005-001-001/126-A
(GAURAHA) 		1744005001NRG24130520230051012 13/05/2023 DALCHAND 1744005001WL003402 DALCHAND 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 DALCHAND CENTRAL BANK OF INDIA(607115)
26 BAHORIBAND MP-44-005-001-001/136
(GAURAHA) 		1744005001NRG24130520230051019 13/05/2023 rangilal 1744005001WL003402 rangilal 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 rangilal CENTRAL BANK OF INDIA(607115)
27 BAHORIBAND MP-44-005-001-001/136-A
(GAURAHA) 		1744005001NRG24130520230050807 13/05/2023 SUNEEL 1744005001WL003390 SUNEEL 00089 CBIN0282204 760 760 Processed 20/05/2023 775857290 SUNEEL STATE BANK OF INDIA(508548)
28 BAHORIBAND MP-44-005-001-001/14-B
(GAURAHA) 		1744005001NRG24130520230050851 13/05/2023 deepak 1744005001WL003394 deepak 00089 CBIN0282204 672 672 Processed 19/05/2023 775857290 deepak FINO PAYMENTS BANK LTD(608001)
29 BAHORIBAND MP-44-005-001-001/14-B
(GAURAHA) 		1744005001NRG24130520230051024 13/05/2023 deepak 1744005001WL003402 deepak 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 deepak FINO PAYMENTS BANK LTD(608001)
30 BAHORIBAND MP-44-005-001-001/142
(GAURAHA) 		1744005001NRG24130520230051026 13/05/2023 KAMLESH 1744005001WL003402 KAMLESH 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 KAMLESH CENTRAL BANK OF INDIA(607115)
31 BAHORIBAND MP-44-005-001-001/142
(GAURAHA) 		1744005001NRG24130520230051025 13/05/2023 prem lal 1744005001WL003402 prem lal 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 premlal CENTRAL BANK OF INDIA(607115)
32 BAHORIBAND MP-44-005-001-001/145-D
(GAURAHA) 		1744005001NRG24130520230051029 13/05/2023 LAXMAN 1744005001WL003402 LAXMAN 00089 CBIN0282204 948 948 Processed 20/05/2023 775857290 LAXMAN STATE BANK OF INDIA(508548)
33 BAHORIBAND MP-44-005-001-001/145-D
(GAURAHA) 		1744005001NRG24130520230051030 13/05/2023 LAXMAN 1744005001WL003402 LAXMAN 00089 CBIN0282204 948 948 Processed 20/05/2023 775857290 LAXMAN STATE BANK OF INDIA(508548)
34 BAHORIBAND MP-44-005-001-001/146-A
(GAURAHA) 		1744005001NRG24130520230051031 13/05/2023 rajesh 1744005001WL003402 rajesh 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 rajesh CENTRAL BANK OF INDIA(607115)
35 BAHORIBAND MP-44-005-001-001/153
(GAURAHA) 		1744005001NRG24130520230051033 13/05/2023 manohar 1744005001WL003402 manohar 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 manohar CENTRAL BANK OF INDIA(607115)
36 BAHORIBAND MP-44-005-001-001/153
(GAURAHA) 		1744005001NRG24130520230050852 13/05/2023 manohar 1744005001WL003394 manohar 00089 CBIN0282204 840 840 Processed 19/05/2023 775857290 manohar CENTRAL BANK OF INDIA(607115)
37 BAHORIBAND MP-44-005-001-001/156
(GAURAHA) 		1744005001NRG24130520230051036 13/05/2023 khilan 1744005001WL003402 khilan 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 khilan CENTRAL BANK OF INDIA(607115)
38 BAHORIBAND MP-44-005-001-001/156
(GAURAHA) 		1744005001NRG24130520230051037 13/05/2023 khilan 1744005001WL003402 khilan 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 khilan CENTRAL BANK OF INDIA(607115)
39 BAHORIBAND MP-44-005-001-001/158
(GAURAHA) 		1744005001NRG24130520230051039 13/05/2023 Laxmi 1744005001WL003402 Laxmi 00089 CBIN0282204 632 632 Rejected 19/05/2023 775857290 Aadhaar Number not Mapped to Account Number
40 BAHORIBAND MP-44-005-001-001/163
(GAURAHA) 		1744005001NRG24130520230051041 13/05/2023 amar 1744005001WL003402 amar 00089 CBIN0282204 790 790 Processed 20/05/2023 775857290 amar STATE BANK OF INDIA(508548)
41 BAHORIBAND MP-44-005-001-001/168
(GAURAHA) 		1744005001NRG24130520230051048 13/05/2023 phoolchand 1744005001WL003402 phoolchand 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 phoolchand CENTRAL BANK OF INDIA(607115)
42 BAHORIBAND MP-44-005-001-001/17
(GAURAHA) 		1744005001NRG24130520230051050 13/05/2023 kripal singh 1744005001WL003402 kripal singh 00089 CBIN0282204 790 790 Processed 20/05/2023 775857290 kripalsingh STATE BANK OF INDIA(508548)
43 BAHORIBAND MP-44-005-001-001/177
(GAURAHA) 		1744005001NRG24130520230051057 13/05/2023 ram singh 1744005001WL003402 ram singh 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 ramsingh CENTRAL BANK OF INDIA(607115)
44 BAHORIBAND MP-44-005-001-001/177
(GAURAHA) 		1744005001NRG24130520230051058 13/05/2023 ram singh 1744005001WL003402 ram singh 00089 CBIN0282204 948 948 Processed 20/05/2023 775857290 ramsingh STATE BANK OF INDIA(508548)
45 BAHORIBAND MP-44-005-001-001/177
(GAURAHA) 		1744005001NRG24130520230050855 13/05/2023 ram singh 1744005001WL003394 ram singh 00089 CBIN0282204 168 168 Processed 20/05/2023 775857290 ramsingh STATE BANK OF INDIA(508548)
46 BAHORIBAND MP-44-005-001-001/177
(GAURAHA) 		1744005001NRG24130520230050854 13/05/2023 ram singh 1744005001WL003394 ram singh 00089 CBIN0282204 168 168 Processed 19/05/2023 775857290 ramsingh CENTRAL BANK OF INDIA(607115)
47 BAHORIBAND MP-44-005-001-001/177-B
(GAURAHA) 		1744005001NRG24130520230051059 13/05/2023 pancham 1744005001WL003402 pancham 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 pancham CENTRAL BANK OF INDIA(607115)
48 BAHORIBAND MP-44-005-001-001/177-B
(GAURAHA) 		1744005001NRG24130520230051060 13/05/2023 pancham 1744005001WL003402 pancham 00089 CBIN0282204 948 948 Processed 20/05/2023 775857290 pancham STATE BANK OF INDIA(508548)
49 BAHORIBAND MP-44-005-001-001/178
(GAURAHA) 		1744005001NRG24130520230051061 13/05/2023 ratan 1744005001WL003402 ratan 00089 CBIN0282204 948 948 Processed 20/05/2023 775857290 ratan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
50 BAHORIBAND MP-44-005-001-001/187-B
(GAURAHA) 		1744005001NRG24130520230051066 13/05/2023 Ramdeen 1744005001WL003402 Ramdeen 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 Ramdeen FINO PAYMENTS BANK LTD(608001)
51 BAHORIBAND MP-44-005-001-001/187-B
(GAURAHA) 		1744005001NRG24130520230050859 13/05/2023 Ramdeen 1744005001WL003394 Ramdeen 00089 CBIN0282204 672 672 Processed 19/05/2023 775857290 Ramdeen FINO PAYMENTS BANK LTD(608001)
52 BAHORIBAND MP-44-005-001-001/188
(GAURAHA) 		1744005001NRG24130520230050860 13/05/2023 balmukund 1744005001WL003394 balmukund 00089 CBIN0282204 672 672 Processed 19/05/2023 775857290 balmukund CENTRAL BANK OF INDIA(607115)
53 BAHORIBAND MP-44-005-001-001/188
(GAURAHA) 		1744005001NRG24130520230051067 13/05/2023 balmukund 1744005001WL003402 balmukund 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 balmukund CENTRAL BANK OF INDIA(607115)
54 BAHORIBAND MP-44-005-001-001/189
(GAURAHA) 		1744005001NRG24130520230051069 13/05/2023 fundi lal 1744005001WL003402 fundi lal 00089 CBIN0282204 316 316 Processed 19/05/2023 775857290 fundilal CENTRAL BANK OF INDIA(607115)
55 BAHORIBAND MP-44-005-001-001/190
(GAURAHA) 		1744005001NRG24130520230051071 13/05/2023 jagdeesh 1744005001WL003402 jagdeesh 00089 CBIN0282204 790 790 Processed 20/05/2023 775857290 jagdeesh STATE BANK OF INDIA(508548)
56 BAHORIBAND MP-44-005-001-001/192
(GAURAHA) 		1744005001NRG24130520230051072 13/05/2023 gulab 1744005001WL003402 gulab 00089 CBIN0282204 632 632 Processed 19/05/2023 775857290 gulab CENTRAL BANK OF INDIA(607115)
57 BAHORIBAND MP-44-005-001-001/193
(GAURAHA) 		1744005001NRG24130520230051073 13/05/2023 soni 1744005001WL003402 soni 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 soni CENTRAL BANK OF INDIA(607115)
58 BAHORIBAND MP-44-005-001-001/200
(GAURAHA) 		1744005001NRG24130520230051080 13/05/2023 munna 1744005001WL003402 munna 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 munna CENTRAL BANK OF INDIA(607115)
59 BAHORIBAND MP-44-005-001-001/201-C
(GAURAHA) 		1744005001NRG24130520230051083 13/05/2023 ramswaroop 1744005001WL003402 ramswaroop 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 ramswaroop AIRTEL PAYMENTS BANK LIMITED(990288)
60 BAHORIBAND MP-44-005-001-001/201-C
(GAURAHA) 		1744005001NRG24130520230050811 13/05/2023 ramswaroop 1744005001WL003390 ramswaroop 00089 CBIN0282204 380 380 Processed 19/05/2023 775857290 ramswaroop AIRTEL PAYMENTS BANK LIMITED(990288)
61 BAHORIBAND MP-44-005-001-001/204
(GAURAHA) 		1744005001NRG24130520230051089 13/05/2023 dhaniram 1744005001WL003402 dhaniram 00089 CBIN0282204 474 474 Processed 19/05/2023 775857290 dhaniram CENTRAL BANK OF INDIA(607115)
62 BAHORIBAND MP-44-005-001-001/207
(GAURAHA) 		1744005001NRG24130520230051092 13/05/2023 jageshwar 1744005001WL003402 jageshwar 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 jageshwar CENTRAL BANK OF INDIA(607115)
63 BAHORIBAND MP-44-005-001-001/216
(GAURAHA) 		1744005001NRG24130520230050864 13/05/2023 harichand 1744005001WL003394 harichand 00089 CBIN0282204 840 840 Processed 19/05/2023 775857290 harichand CENTRAL BANK OF INDIA(607115)
64 BAHORIBAND MP-44-005-001-001/216
(GAURAHA) 		1744005001NRG24130520230051099 13/05/2023 harichand 1744005001WL003402 harichand 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 harichand CENTRAL BANK OF INDIA(607115)
65 BAHORIBAND MP-44-005-001-001/217-B
(GAURAHA) 		1744005001NRG24130520230051101 13/05/2023 jagannath 1744005001WL003402 jagannath 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 jagannath CENTRAL BANK OF INDIA(607115)
66 BAHORIBAND MP-44-005-001-001/219
(GAURAHA) 		1744005001NRG24130520230051105 13/05/2023 fareed shah 1744005001WL003402 fareed shah 00089 CBIN0282204 790 790 Processed 20/05/2023 775857290 fareedshah STATE BANK OF INDIA(508548)
67 BAHORIBAND MP-44-005-001-001/220
(GAURAHA) 		1744005001NRG24130520230051106 13/05/2023 jagdeesh 1744005001WL003402 jagdeesh 00089 CBIN0282204 948 948 Processed 20/05/2023 775857290 jagdeesh STATE BANK OF INDIA(508548)
68 BAHORIBAND MP-44-005-001-001/220
(GAURAHA) 		1744005001NRG24130520230051107 13/05/2023 jagdeesh 1744005001WL003402 jagdeesh 00089 CBIN0282204 948 948 Processed 20/05/2023 775857290 jagdeesh STATE BANK OF INDIA(508548)
69 BAHORIBAND MP-44-005-001-001/220
(GAURAHA) 		1744005001NRG24130520230051108 13/05/2023 jagdeesh 1744005001WL003402 jagdeesh 00089 CBIN0282204 948 948 Processed 20/05/2023 775857290 jagdeesh STATE BANK OF INDIA(508548)
70 BAHORIBAND MP-44-005-001-001/220
(GAURAHA) 		1744005001NRG24130520230050869 13/05/2023 jagdeesh 1744005001WL003394 jagdeesh 00089 CBIN0282204 672 672 Processed 20/05/2023 775857290 jagdeesh STATE BANK OF INDIA(508548)
71 BAHORIBAND MP-44-005-001-001/220
(GAURAHA) 		1744005001NRG24130520230050868 13/05/2023 jagdeesh 1744005001WL003394 jagdeesh 00089 CBIN0282204 672 672 Processed 20/05/2023 775857290 jagdeesh STATE BANK OF INDIA(508548)
72 BAHORIBAND MP-44-005-001-001/220
(GAURAHA) 		1744005001NRG24130520230050867 13/05/2023 jagdeesh 1744005001WL003394 jagdeesh 00089 CBIN0282204 672 672 Processed 20/05/2023 775857290 jagdeesh STATE BANK OF INDIA(508548)
73 BAHORIBAND MP-44-005-001-001/221
(GAURAHA) 		1744005001NRG24130520230051113 13/05/2023 bilsa 1744005001WL003402 bilsa 00089 CBIN0282204 790 790 Processed 20/05/2023 775857290 bilsa STATE BANK OF INDIA(508548)
74 BAHORIBAND MP-44-005-001-001/224
(GAURAHA) 		1744005001NRG24130520230050873 13/05/2023 khilona 1744005001WL003394 khilona 00089 CBIN0282204 504 504 Processed 19/05/2023 775857290 khilona CENTRAL BANK OF INDIA(607115)
75 BAHORIBAND MP-44-005-001-001/224-A
(GAURAHA) 		1744005001NRG24130520230050875 13/05/2023 varsha 1744005001WL003394 varsha 00089 CBIN0282204 672 672 Processed 19/05/2023 775857290 varsha CENTRAL BANK OF INDIA(607115)
76 BAHORIBAND MP-44-005-001-001/23-A
(GAURAHA) 		1744005001NRG24130520230051116 13/05/2023 teji 1744005001WL003402 teji 00089 CBIN0282204 790 790 Processed 20/05/2023 775857290 teji STATE BANK OF INDIA(508548)
77 BAHORIBAND MP-44-005-001-001/230
(GAURAHA) 		1744005001NRG24130520230051118 13/05/2023 basori lal 1744005001WL003402 basori lal 00089 CBIN0282204 2240 2240 Processed 20/05/2023 775857290 basorilal STATE BANK OF INDIA(508548)
78 BAHORIBAND MP-44-005-001-001/235
(GAURAHA) 		1744005001NRG24130520230051120 13/05/2023 uma 1744005001WL003402 uma 00089 CBIN0282204 790 790 Processed 19/05/2023 775857290 uma CENTRAL BANK OF INDIA(607115)
79 BAHORIBAND MP-44-005-001-001/235
(GAURAHA) 		1744005001NRG24130520230051122 13/05/2023 uma 1744005001WL003402 uma 00089 CBIN0282204 948 948 Processed 20/05/2023 775857290 uma STATE BANK OF INDIA(508548)
80 BAHORIBAND MP-44-005-001-001/235
(GAURAHA) 		1744005001NRG24130520230050877 13/05/2023 uma 1744005001WL003394 uma 00089 CBIN0282204 840 840 Processed 20/05/2023 775857290 uma STATE BANK OF INDIA(508548)
81 BAHORIBAND MP-44-005-001-001/235
(GAURAHA) 		1744005001NRG24130520230050876 13/05/2023 uma 1744005001WL003394 uma 00089 CBIN0282204 336 336 Processed 19/05/2023 775857290 uma CENTRAL BANK OF INDIA(607115)
82 BAHORIBAND MP-44-005-001-001/235-B
(GAURAHA) 		1744005001NRG24130520230051124 13/05/2023 ganpat 1744005001WL003402 ganpat 00089 CBIN0282204 474 474 Processed 19/05/2023 775857290 ganpat CENTRAL BANK OF INDIA(607115)
83 BAHORIBAND MP-44-005-001-001/238
(GAURAHA) 		1744005001NRG24130520230051126 13/05/2023 yaseen 1744005001WL003402 yaseen 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 yaseen CENTRAL BANK OF INDIA(607115)
84 BAHORIBAND MP-44-005-001-001/238
(GAURAHA) 		1744005001NRG24130520230050816 13/05/2023 yaseen 1744005001WL003390 yaseen 00089 CBIN0282204 760 760 Processed 19/05/2023 775857290 yaseen CENTRAL BANK OF INDIA(607115)
85 BAHORIBAND MP-44-005-001-001/26
(GAURAHA) 		1744005001NRG24130520230050881 13/05/2023 jawahar 1744005001WL003394 jawahar 00089 CBIN0282204 672 672 Processed 20/05/2023 775857290 jawahar STATE BANK OF INDIA(508548)
86 BAHORIBAND MP-44-005-001-001/26
(GAURAHA) 		1744005001NRG24130520230050880 13/05/2023 jawahar 1744005001WL003394 jawahar 00089 CBIN0282204 504 504 Processed 20/05/2023 775857290 jawahar STATE BANK OF INDIA(508548)
87 BAHORIBAND MP-44-005-001-001/264
(GAURAHA) 		1744005001NRG24130520230051136 13/05/2023 bihari 1744005001WL003402 bihari 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 bihari CENTRAL BANK OF INDIA(607115)
88 BAHORIBAND MP-44-005-001-001/264-C
(GAURAHA) 		1744005001NRG24130520230051137 13/05/2023 Raja 1744005001WL003402 Raja 00089 CBIN0282204 632 632 Processed 19/05/2023 775857290 Raja CENTRAL BANK OF INDIA(607115)
89 BAHORIBAND MP-44-005-001-001/272
(GAURAHA) 		1744005001NRG24130520230051140 13/05/2023 lakhan 1744005001WL003402 lakhan 00089 CBIN0282204 632 632 Processed 20/05/2023 775857290 lakhan STATE BANK OF INDIA(508548)
90 BAHORIBAND MP-44-005-001-001/28
(GAURAHA) 		1744005001NRG24130520230051144 13/05/2023 munna 1744005001WL003402 munna 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 munna CENTRAL BANK OF INDIA(607115)
91 BAHORIBAND MP-44-005-001-001/28
(GAURAHA) 		1744005001NRG24130520230050887 13/05/2023 munna 1744005001WL003394 munna 00089 CBIN0282204 672 672 Processed 19/05/2023 775857290 munna CENTRAL BANK OF INDIA(607115)
92 BAHORIBAND MP-44-005-001-001/28
(GAURAHA) 		1744005001NRG24130520230050885 13/05/2023 munnalal 1744005001WL003394 munnalal 00089 CBIN0282204 840 840 Processed 19/05/2023 775857290 munnalal CENTRAL BANK OF INDIA(607115)
93 BAHORIBAND MP-44-005-001-001/28
(GAURAHA) 		1744005001NRG24130520230051142 13/05/2023 munnalal 1744005001WL003402 munnalal 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 munnalal CENTRAL BANK OF INDIA(607115)
94 BAHORIBAND MP-44-005-001-001/286
(GAURAHA) 		1744005001NRG24130520230050888 13/05/2023 pooran 1744005001WL003394 pooran 00089 CBIN0282204 336 336 Processed 19/05/2023 775857290 pooran CENTRAL BANK OF INDIA(607115)
95 BAHORIBAND MP-44-005-001-001/29-B
(GAURAHA) 		1744005001NRG24130520230051145 13/05/2023 guddu bhumiya 1744005001WL003402 guddu bhumiya 00089 CBIN0282204 948 948 Processed 19/05/2023 775857290 guddubhumiya CENTRAL BANK OF INDIA(607115)
96 BAHORIBAND MP-44-005-001-001/291
(GAURAHA) 		1744005001NRG24130520230050890 13/05/2023 malkhan 1744005001WL003394 malkhan 00089 CBIN0282204 504 504 Processed 19/05/2023 775857290 malkhan CENTRAL BANK OF INDIA(607115)
97 BAHORIBAND MP-44-005-001-001/294
(GAURAHA) 		1744005001NRG24130520230050891 13/05/2023 goveend 1744005001WL003394 goveend 00089 CBIN0282204 336 336 Processed 19/05/2023 775857290 goveend CENTRAL BANK OF INDIA(607115)
98 BAHORIBAND MP-44-005-001-001/296
(GAURAHA) 		1744005001NRG24130520230050820 13/05/2023 pramod 1744005001WL003390 pramod 00089 CBIN0282204 380 380 Processed 20/05/2023 775857290 pramod STATE BANK OF INDIA(508548)
99 BAHORIBAND MP-44-005-001-001/296
(GAURAHA) 		1744005001NRG24130520230050819 13/05/2023 pramod 1744005001WL003390 pramod 00089 CBIN0282204 380 380 Processed 19/05/2023 775857290 pramod CENTRAL BANK OF INDIA(607115)
100 BAHORIBAND MP-44-005-001-001/311
(GAURAHA) 		1744005001NRG24130520230050893 13/05/2023 karan 1744005001WL003394 karan 00089 CBIN0282204 336 336 Processed 19/05/2023 775857290 karan CENTRAL BANK OF INDIA(607115)
101 BAHORIBAND MP-44-005-001-001/318
(GAURAHA) 		1744005001NRG24130520230050894 13/05/2023 vinod 1744005001WL003394 vinod 00089 CBIN0282204 840 840 Processed 19/05/2023 775857290 vinod CENTRAL BANK OF INDIA(607115)
102 BAHORIBAND MP-44-005-001-001/38
(GAURAHA) 		1744005001NRG24130520230050898 13/05/2023 bhagwat 1744005001WL003394 bhagwat 00089 CBIN0282204 672 672 Processed 19/05/2023 775857290 bhagwat CENTRAL BANK OF INDIA(607115)
103 BAHORIBAND MP-44-005-001-001/41
(GAURAHA) 		1744005001NRG24130520230050902 13/05/2023 durjan 1744005001WL003394 durjan 00089 CBIN0282204 504 504 Processed 19/05/2023 775857290 durjan CENTRAL BANK OF INDIA(607115)
104 BAHORIBAND MP-44-005-001-001/46
(GAURAHA) 		1744005001NRG24130520230050903 13/05/2023 himmat 1744005001WL003394 himmat 00089 CBIN0282204 672 672 Processed 19/05/2023 775857290 himmat CENTRAL BANK OF INDIA(607115)
105 BAHORIBAND MP-44-005-001-001/46
(GAURAHA) 		1744005001NRG24130520230050904 13/05/2023 Sunita 1744005001WL003394 Sunita 00089 CBIN0282204 672 672 Processed 20/05/2023 775857290 Sunita STATE BANK OF INDIA(508548)
106 BAHORIBAND MP-44-005-001-001/67-A
(GAURAHA) 		1744005001NRG24130520230050920 13/05/2023 amar 1744005001WL003394 amar 00089 CBIN0282204 672 672 Processed 20/05/2023 775857290 amar STATE BANK OF INDIA(508548)
107 BAHORIBAND MP-44-005-001-001/67-A
(GAURAHA) 		1744005001NRG24130520230050919 13/05/2023 amar 1744005001WL003394 amar 00089 CBIN0282204 672 672 Processed 19/05/2023 775857290 amar CENTRAL BANK OF INDIA(607115)
108 BAHORIBAND MP-44-005-001-001/72
(GAURAHA) 		1744005001NRG24130520230050922 13/05/2023 mansingh 1744005001WL003394 mansingh 00089 CBIN0282204 672 672 Processed 20/05/2023 775857290 mansingh STATE BANK OF INDIA(508548)
109 BAHORIBAND MP-44-005-001-001/72
(GAURAHA) 		1744005001NRG24130520230050921 13/05/2023 mansingh 1744005001WL003394 mansingh 00089 CBIN0282204 336 336 Processed 19/05/2023 775857290 mansingh CENTRAL BANK OF INDIA(607115)
110 BAHORIBAND MP-44-005-001-001/91-A
(GAURAHA) 		1744005001NRG24130520230050923 13/05/2023 manjo 1744005001WL003394 manjo 00089 CBIN0282204 168 168 Processed 19/05/2023 775857290 manjo CENTRAL BANK OF INDIA(607115)
111 BAHORIBAND MP-44-005-001-001/91-A
(GAURAHA) 		1744005001NRG24130520230050924 13/05/2023 rajju 1744005001WL003394 rajju 00089 CBIN0282204 168 168 Processed 20/05/2023 775857290 rajju STATE BANK OF INDIA(508548)
112 BAHORIBAND MP-44-005-001-001/94-A
(GAURAHA) 		1744005001NRG24130520230050925 13/05/2023 Lalji 1744005001WL003394 Lalji 00089 CBIN0282204 168 168 Processed 19/05/2023 775857290 Lalji CENTRAL BANK OF INDIA(607115)
113 BAHORIBAND MP-44-005-001-001/94-A
(GAURAHA) 		1744005001NRG24130520230050927 13/05/2023 Rekha 1744005001WL003394 Rekha 00089 CBIN0282204 672 672 Processed 19/05/2023 775857290 Rekha CENTRAL BANK OF INDIA(607115)
114 BAHORIBAND MP-44-005-001-001/97-B
(GAURAHA) 		1744005001NRG24130520230050928 13/05/2023 ujyar singh 1744005001WL003394 ujyar singh 00089 CBIN0282204 672 672 Processed 19/05/2023 775857290 ujyarsingh CENTRAL BANK OF INDIA(607115)
115 BAHORIBAND MP-44-005-001-001/98-A
(GAURAHA) 		1744005001NRG24130520230050930 13/05/2023 MILAN 1744005001WL003394 MILAN 00089 CBIN0282204 168 168 Processed 19/05/2023 775857290 MILAN CENTRAL BANK OF INDIA(607115)
116 BAHORIBAND MP-44-005-001-003/23
(GAURAHA) 		1744005001NRG24130520230051147 13/05/2023 vidyarani 1744005001WL003402 vidyarani 00089 CBIN0282204 800 800 Processed 19/05/2023 775857290 vidyarani PUNJAB NATIONAL BANK(508568)
117 BAHORIBAND MP-44-005-001-005/30-A
(GAURAHA) 		1744005001NRG24130520230050789 13/05/2023 bedhi 1744005001WL003388 bedhi 00089 CBIN0282204 110 110 Processed 19/05/2023 775857290 bedhi CENTRAL BANK OF INDIA(607115)
118 BAHORIBAND MP-44-005-001-005/74
(GAURAHA) 		1744005001NRG24130520230050793 13/05/2023 garjan 1744005001WL003388 garjan 00089 CBIN0282204 110 110 Processed 19/05/2023 775857290 garjan CENTRAL BANK OF INDIA(607115)
119 BAHORIBAND MP-44-005-009-001/105-D
(PATNA) 		1744005009NRG24130520230050091 13/05/2023 param lal 1744005009WL003364 param lal 00089 CBIN0282204 1014 1014 Processed 19/05/2023 775857290 paramlal CENTRAL BANK OF INDIA(607115)
120 BAHORIBAND MP-44-005-009-001/106-D
(PATNA) 		1744005009NRG24130520230050092 13/05/2023 Tulsiram 1744005009WL003364 Tulsiram 00089 CBIN0282204 1014 1014 Processed 19/05/2023 775857290 Tulsiram CENTRAL BANK OF INDIA(607115)
121 BAHORIBAND MP-44-005-009-001/114
(PATNA) 		1744005009NRG24130520230050093 13/05/2023 Aalok 1744005009WL003364 Aalok 00089 CBIN0282204 1116 1116 Processed 19/05/2023 775857290 Aalok CENTRAL BANK OF INDIA(607115)
122 BAHORIBAND MP-44-005-009-001/12
(PATNA) 		1744005009NRG24130520230050094 13/05/2023 Roshani 1744005009WL003364 Roshani 00089 CBIN0282204 1116 1116 Processed 19/05/2023 775857290 Roshani CENTRAL BANK OF INDIA(607115)
123 BAHORIBAND MP-44-005-009-001/124
(PATNA) 		1744005009NRG24130520230050095 13/05/2023 Ranjitsingh 1744005009WL003364 Ranjitsingh 00089 CBIN0282204 1014 1014 Processed 19/05/2023 775857290 Ranjitsingh CENTRAL BANK OF INDIA(607115)
124 BAHORIBAND MP-44-005-009-001/135-A
(PATNA) 		1744005009NRG24130520230050096 13/05/2023 durgesh 1744005009WL003364 durgesh 00089 CBIN0282204 338 338 Processed 19/05/2023 775857290 durgesh CENTRAL BANK OF INDIA(607115)
125 BAHORIBAND MP-44-005-009-001/173-C
(PATNA) 		1744005009NRG24130520230050098 13/05/2023 maheep 1744005009WL003364 maheep 00089 CBIN0282204 1116 1116 Processed 19/05/2023 775857290 maheep CENTRAL BANK OF INDIA(607115)
126 BAHORIBAND MP-44-005-009-001/176-A
(PATNA) 		1744005009NRG24130520230050099 13/05/2023 madhu 1744005009WL003364 madhu 00089 CBIN0282204 1014 1014 Processed 19/05/2023 775857290 madhu CENTRAL BANK OF INDIA(607115)
127 BAHORIBAND MP-44-005-009-001/194-A
(PATNA) 		1744005009NRG24130520230050101 13/05/2023 Ramsujan 1744005009WL003364 Ramsujan 00089 CBIN0282204 1116 1116 Processed 19/05/2023 775857290 Ramsujan CENTRAL BANK OF INDIA(607115)
128 BAHORIBAND MP-44-005-009-001/194-A
(PATNA) 		1744005009NRG24130520230050100 13/05/2023 Ramsujan 1744005009WL003364 Ramsujan 00089 CBIN0282204 1116 1116 Processed 19/05/2023 775857290 Ramsujan CENTRAL BANK OF INDIA(607115)
129 BAHORIBAND MP-44-005-009-001/194-B
(PATNA) 		1744005009NRG24130520230050102 13/05/2023 Krashan Kumar Lodhi 1744005009WL003364 Krashan Kumar Lodhi 00089 CBIN0282204 1116 1116 Processed 19/05/2023 775857290 KrashanKumarLodhi CENTRAL BANK OF INDIA(607115)
130 BAHORIBAND MP-44-005-009-001/194-B
(PATNA) 		1744005009NRG24130520230050103 13/05/2023 Sangeeta Lodhi 1744005009WL003364 Sangeeta Lodhi 00089 CBIN0282204 1116 1116 Processed 19/05/2023 775857290 SangeetaLodhi CENTRAL BANK OF INDIA(607115)
131 BAHORIBAND MP-44-005-009-001/32-B
(PATNA) 		1744005009NRG24130520230050104 13/05/2023 ummed singh 1744005009WL003364 ummed singh 00089 CBIN0282204 744 744 Processed 19/05/2023 775857290 ummedsingh CENTRAL BANK OF INDIA(607115)
132 BAHORIBAND MP-44-005-009-001/77-A
(PATNA) 		1744005009NRG24130520230050109 13/05/2023 rangeet 1744005009WL003364 rangeet 00089 CBIN0282204 338 338 Processed 19/05/2023 775857290 rangeet CENTRAL BANK OF INDIA(607115)
133 BAHORIBAND MP-44-005-009-001/86-A
(PATNA) 		1744005009NRG24130520230050110 13/05/2023 Kera bai lodhi 1744005009WL003364 Kera bai lodhi 00089 CBIN0282204 845 845 Processed 19/05/2023 775857290 Kerabailodhi CENTRAL BANK OF INDIA(607115)
134 BAHORIBAND MP-44-005-009-002/102
(PATNA) 		1744005009NRG24130520230050111 13/05/2023 rammi bai 1744005009WL003364 rammi bai 00089 CBIN0282204 1116 1116 Processed 19/05/2023 775857290 rammibai CENTRAL BANK OF INDIA(607115)
135 BAHORIBAND MP-44-005-009-002/14
(PATNA) 		1744005009NRG24130520230050114 13/05/2023 rajaram 1744005009WL003364 rajaram 00089 CBIN0282204 1116 1116 Processed 19/05/2023 775857290 rajaram CENTRAL BANK OF INDIA(607115)
136 BAHORIBAND MP-44-005-009-002/17-B
(PATNA) 		1744005009NRG24130520230050116 13/05/2023 Kalawati 1744005009WL003364 Kalawati 00089 CBIN0282204 1116 1116 Processed 19/05/2023 775857290 Kalawati CENTRAL BANK OF INDIA(607115)
137 BAHORIBAND MP-44-005-009-002/53-B
(PATNA) 		1744005009NRG24130520230050118 13/05/2023 BABLI SINGH 1744005009WL003364 BABLI SINGH 00089 CBIN0282204 1116 1116 Processed 19/05/2023 775857290 BABLISINGH CENTRAL BANK OF INDIA(607115)
138 BAHORIBAND MP-44-005-009-002/57
(PATNA) 		1744005009NRG24130520230050119 13/05/2023 seetaram 1744005009WL003364 seetaram 00089 CBIN0282204 1116 1116 Processed 19/05/2023 775857290 seetaram CENTRAL BANK OF INDIA(607115)
139 BAHORIBAND MP-44-005-009-002/59-A
(PATNA) 		1744005009NRG24130520230050121 13/05/2023 Bandna yadav 1744005009WL003364 Bandna yadav 00089 CBIN0282204 1014 1014 Processed 19/05/2023 775857290 Bandnayadav CENTRAL BANK OF INDIA(607115)
140 BAHORIBAND MP-44-005-009-002/59-B
(PATNA) 		1744005009NRG24130520230050123 13/05/2023 Bhiggobai 1744005009WL003364 Bhiggobai 00089 CBIN0282204 1116 1116 Processed 19/05/2023 775857290 Bhiggobai CENTRAL BANK OF INDIA(607115)
141 BAHORIBAND MP-44-005-009-002/59-B
(PATNA) 		1744005009NRG24130520230050122 13/05/2023 Narayan 1744005009WL003364 Narayan 00089 CBIN0282204 1116 1116 Processed 19/05/2023 775857290 Narayan CENTRAL BANK OF INDIA(607115)
142 BAHORIBAND MP-44-005-009-003/84-D
(PATNA) 		1744005009NRG24130520230050124 13/05/2023 Bahadur singh lodhi 1744005009WL003364 Bahadur singh lodhi 00089 CBIN0282204 1014 1014 Processed 19/05/2023 775857290 Bahadursinghlodhi CENTRAL BANK OF INDIA(607115)
143 BAHORIBAND MP-44-005-016-001/11
(PATIRAJA) 		1744005016NRG24120520230049868 13/05/2023 gullo 1744005016WL003353 gullo 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 gullo CENTRAL BANK OF INDIA(607115)
144 BAHORIBAND MP-44-005-016-001/129-B
(PATIRAJA) 		1744005016NRG24120520230049869 13/05/2023 rambhorese 1744005016WL003353 rambhorese 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 rambhorese CANARA BANK(508532)
145 BAHORIBAND MP-44-005-016-001/139
(PATIRAJA) 		1744005016NRG24120520230049870 13/05/2023 ramkishore 1744005016WL003353 ramkishore 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 ramkishore CENTRAL BANK OF INDIA(607115)
146 BAHORIBAND MP-44-005-016-001/156
(PATIRAJA) 		1744005016NRG24120520230049871 13/05/2023 revaprasad 1744005016WL003353 revaprasad 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 revaprasad CENTRAL BANK OF INDIA(607115)
147 BAHORIBAND MP-44-005-016-001/158-a
(PATIRAJA) 		1744005016NRG24120520230049873 13/05/2023 anil 1744005016WL003353 anil 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 anil CENTRAL BANK OF INDIA(607115)
148 BAHORIBAND MP-44-005-016-001/158-a
(PATIRAJA) 		1744005016NRG24120520230049874 13/05/2023 rajni 1744005016WL003353 rajni 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 rajni CENTRAL BANK OF INDIA(607115)
149 BAHORIBAND MP-44-005-016-001/161
(PATIRAJA) 		1744005016NRG24120520230049876 13/05/2023 dropti bai 1744005016WL003353 dropti bai 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 droptibai CENTRAL BANK OF INDIA(607115)
150 BAHORIBAND MP-44-005-016-001/161
(PATIRAJA) 		1744005016NRG24120520230049875 13/05/2023 sukhachain 1744005016WL003353 sukhachain 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 sukhachain CENTRAL BANK OF INDIA(607115)
151 BAHORIBAND MP-44-005-016-001/164
(PATIRAJA) 		1744005016NRG24120520230049877 13/05/2023 Santosh 1744005016WL003353 Santosh 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 Santosh CENTRAL BANK OF INDIA(607115)
152 BAHORIBAND MP-44-005-016-001/200-A
(PATIRAJA) 		1744005016NRG24120520230049878 13/05/2023 mulayam 1744005016WL003353 mulayam 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 mulayam CENTRAL BANK OF INDIA(607115)
153 BAHORIBAND MP-44-005-016-001/202
(PATIRAJA) 		1744005016NRG24120520230049879 13/05/2023 seetaram 1744005016WL003353 seetaram 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAHORIBAND MP-44-005-016-001/30
(PATIRAJA) 		1744005016NRG24120520230049882 13/05/2023 naresh 1744005016WL003353 naresh 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 naresh CENTRAL BANK OF INDIA(607115)
155 BAHORIBAND MP-44-005-016-001/328
(PATIRAJA) 		1744005016NRG24120520230049884 13/05/2023 rekha 1744005016WL003353 rekha 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 rekha CENTRAL BANK OF INDIA(607115)
156 BAHORIBAND MP-44-005-016-001/328
(PATIRAJA) 		1744005016NRG24120520230049883 13/05/2023 santosh 1744005016WL003353 santosh 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 santosh CENTRAL BANK OF INDIA(607115)
157 BAHORIBAND MP-44-005-016-001/351
(PATIRAJA) 		1744005016NRG24120520230049885 13/05/2023 ramkesh 1744005016WL003353 ramkesh 00089 CBIN0282204 1140 1140 Processed 20/05/2023 775857290 ramkesh STATE BANK OF INDIA(508548)
158 BAHORIBAND MP-44-005-016-001/45-A
(PATIRAJA) 		1744005016NRG24120520230049887 13/05/2023 manohar 1744005016WL003353 manohar 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 manohar CENTRAL BANK OF INDIA(607115)
159 BAHORIBAND MP-44-005-016-001/45-A
(PATIRAJA) 		1744005016NRG24120520230049888 13/05/2023 shashi bai 1744005016WL003353 shashi bai 00089 CBIN0282204 1194 1194 Processed 19/05/2023 775857290 shashibai CENTRAL BANK OF INDIA(607115)
160 BAHORIBAND MP-44-005-016-001/59
(PATIRAJA) 		1744005016NRG24120520230049889 13/05/2023 Kodulal 1744005016WL003353 Kodulal 00089 CBIN0282204 1194 1194 Processed 19/05/2023 775857290 Kodulal CENTRAL BANK OF INDIA(607115)
161 BAHORIBAND MP-44-005-016-001/59
(PATIRAJA) 		1744005016NRG24120520230049890 13/05/2023 Mango bai 1744005016WL003353 Mango bai 00089 CBIN0282204 1194 1194 Processed 19/05/2023 775857290 Mangobai CENTRAL BANK OF INDIA(607115)
162 BAHORIBAND MP-44-005-016-001/8-A
(PATIRAJA) 		1744005016NRG24120520230049892 13/05/2023 guddi bai 1744005016WL003353 guddi bai 00089 CBIN0282204 1194 1194 Processed 19/05/2023 775857290 guddibai CENTRAL BANK OF INDIA(607115)
163 BAHORIBAND MP-44-005-016-001/8-A
(PATIRAJA) 		1744005016NRG24120520230049891 13/05/2023 sheel kumar 1744005016WL003353 sheel kumar 00089 CBIN0282204 1194 1194 Processed 19/05/2023 775857290 sheelkumar CENTRAL BANK OF INDIA(607115)
164 BAHORIBAND MP-44-005-016-001/96-a
(PATIRAJA) 		1744005016NRG24120520230049893 13/05/2023 rajendra 1744005016WL003353 rajendra 00089 CBIN0282204 1194 1194 Processed 19/05/2023 775857290 rajendra CENTRAL BANK OF INDIA(607115)
165 BAHORIBAND MP-44-005-016-002/1-B
(PATIRAJA) 		1744005016NRG24120520230049895 13/05/2023 CHANDA BAI 1744005016WL003353 CHANDA BAI 00089 CBIN0282204 1194 1194 Processed 19/05/2023 775857290 CHANDABAI CENTRAL BANK OF INDIA(607115)
166 BAHORIBAND MP-44-005-016-002/1-B
(PATIRAJA) 		1744005016NRG24120520230049894 13/05/2023 chanda bai barman 1744005016WL003353 chanda bai barman 00089 CBIN0282204 1194 1194 Processed 19/05/2023 775857290 chandabaibarman CENTRAL BANK OF INDIA(607115)
167 BAHORIBAND MP-44-005-016-002/101-C
(PATIRAJA) 		1744005016NRG24120520230049896 13/05/2023 krasankumar 1744005016WL003353 krasankumar 00089 CBIN0282204 1194 1194 Processed 19/05/2023 775857290 krasankumar HDFC BANK LTD(607152)
168 BAHORIBAND MP-44-005-016-002/103
(PATIRAJA) 		1744005016NRG24120520230049899 13/05/2023 akhleh 1744005016WL003353 akhleh 00089 CBIN0282204 1194 1194 Processed 19/05/2023 775857290 akhleh CENTRAL BANK OF INDIA(607115)
169 BAHORIBAND MP-44-005-016-002/114-D
(PATIRAJA) 		1744005016NRG24120520230049903 13/05/2023 chandravati 1744005016WL003353 chandravati 00089 CBIN0282204 1194 1194 Processed 19/05/2023 775857290 chandravati CENTRAL BANK OF INDIA(607115)
170 BAHORIBAND MP-44-005-016-002/13-B
(PATIRAJA) 		1744005016NRG24120520230049904 13/05/2023 kishan lal 1744005016WL003353 kishan lal 00089 CBIN0282204 1194 1194 Processed 19/05/2023 775857290 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
171 BAHORIBAND MP-44-005-016-002/13-B
(PATIRAJA) 		1744005016NRG24120520230049905 13/05/2023 Kishanlal 1744005016WL003353 Kishanlal 00089 CBIN0282204 1194 1194 Processed 20/05/2023 775857290 Kishanlal STATE BANK OF INDIA(508548)
172 BAHORIBAND MP-44-005-016-002/139
(PATIRAJA) 		1744005016NRG24120520230049909 13/05/2023 INDRAPAL 1744005016WL003353 INDRAPAL 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 INDRAPAL CENTRAL BANK OF INDIA(607115)
173 BAHORIBAND MP-44-005-016-002/139
(PATIRAJA) 		1744005016NRG24120520230049908 13/05/2023 SARITA 1744005016WL003353 SARITA 00089 CBIN0282204 1140 1140 Processed 20/05/2023 775857290 SARITA STATE BANK OF INDIA(508548)
174 BAHORIBAND MP-44-005-016-002/15-A
(PATIRAJA) 		1744005016NRG24120520230049912 13/05/2023 dharmendra 1744005016WL003353 dharmendra 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 dharmendra CENTRAL BANK OF INDIA(607115)
175 BAHORIBAND MP-44-005-016-002/15-A
(PATIRAJA) 		1744005016NRG24120520230049913 13/05/2023 neeta bai 1744005016WL003353 neeta bai 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 neetabai CENTRAL BANK OF INDIA(607115)
176 BAHORIBAND MP-44-005-016-002/157
(PATIRAJA) 		1744005016NRG24120520230049915 13/05/2023 deelan 1744005016WL003353 deelan 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 deelan CENTRAL BANK OF INDIA(607115)
177 BAHORIBAND MP-44-005-016-002/157
(PATIRAJA) 		1744005016NRG24120520230049914 13/05/2023 jyoti bai 1744005016WL003353 jyoti bai 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 jyotibai CENTRAL BANK OF INDIA(607115)
178 BAHORIBAND MP-44-005-016-002/184-A
(PATIRAJA) 		1744005016NRG24120520230049916 13/05/2023 FOOL BAI 1744005016WL003353 FOOL BAI 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 FOOLBAI CENTRAL BANK OF INDIA(607115)
179 BAHORIBAND MP-44-005-016-002/202-B
(PATIRAJA) 		1744005016NRG24120520230049917 13/05/2023 jawahar 1744005016WL003353 jawahar 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 jawahar CENTRAL BANK OF INDIA(607115)
180 BAHORIBAND MP-44-005-016-002/202-C
(PATIRAJA) 		1744005016NRG24120520230049918 13/05/2023 rajani 1744005016WL003353 rajani 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 rajani CENTRAL BANK OF INDIA(607115)
181 BAHORIBAND MP-44-005-016-002/214
(PATIRAJA) 		1744005016NRG24120520230049919 13/05/2023 gangaram 1744005016WL003353 gangaram 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 gangaram CENTRAL BANK OF INDIA(607115)
182 BAHORIBAND MP-44-005-016-002/214
(PATIRAJA) 		1744005016NRG24120520230049920 13/05/2023 meera bai 1744005016WL003353 meera bai 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 meerabai CENTRAL BANK OF INDIA(607115)
183 BAHORIBAND MP-44-005-016-002/23-C
(PATIRAJA) 		1744005016NRG24120520230049921 13/05/2023 asha 1744005016WL003353 asha 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 asha CENTRAL BANK OF INDIA(607115)
184 BAHORIBAND MP-44-005-016-002/261
(PATIRAJA) 		1744005016NRG24120520230049923 13/05/2023 kamlesh 1744005016WL003353 kamlesh 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 kamlesh CENTRAL BANK OF INDIA(607115)
185 BAHORIBAND MP-44-005-016-002/261
(PATIRAJA) 		1744005016NRG24120520230049922 13/05/2023 ramesh 1744005016WL003353 ramesh 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 ramesh CENTRAL BANK OF INDIA(607115)
186 BAHORIBAND MP-44-005-016-002/3-D
(PATIRAJA) 		1744005016NRG24120520230049925 13/05/2023 bilsa 1744005016WL003353 bilsa 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 bilsa CENTRAL BANK OF INDIA(607115)
187 BAHORIBAND MP-44-005-016-002/3-D
(PATIRAJA) 		1744005016NRG24120520230049924 13/05/2023 pahlvan 1744005016WL003353 pahlvan 00089 CBIN0282204 1140 1140 Processed 20/05/2023 775857290 pahlvan STATE BANK OF INDIA(508548)
188 BAHORIBAND MP-44-005-016-002/44
(PATIRAJA) 		1744005016NRG24120520230049927 13/05/2023 anusuiya 1744005016WL003353 anusuiya 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 anusuiya CENTRAL BANK OF INDIA(607115)
189 BAHORIBAND MP-44-005-016-002/44
(PATIRAJA) 		1744005016NRG24120520230049926 13/05/2023 santokih 1744005016WL003353 santokih 00089 CBIN0282204 1140 1140 Processed 20/05/2023 775857290 santokih STATE BANK OF INDIA(508548)
190 BAHORIBAND MP-44-005-016-002/47
(PATIRAJA) 		1744005016NRG24120520230049929 13/05/2023 rajkumar 1744005016WL003353 rajkumar 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 rajkumar IDBI BANK(607095)
191 BAHORIBAND MP-44-005-022-002/108-A
(BARTRA) 		1744005022NRG24120520230049229 13/05/2023 MUKESH 1744005022WL003334 MUKESH 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 MUKESH CENTRAL BANK OF INDIA(607115)
192 BAHORIBAND MP-44-005-022-002/112
(BARTRA) 		1744005022NRG24120520230049233 13/05/2023 dhaniram 1744005022WL003334 dhaniram 00089 CBIN0282204 1140 1140 Processed 20/05/2023 775857290 dhaniram STATE BANK OF INDIA(508548)
193 BAHORIBAND MP-44-005-022-002/112
(BARTRA) 		1744005022NRG24120520230049232 13/05/2023 dhaniram 1744005022WL003334 dhaniram 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 dhaniram CENTRAL BANK OF INDIA(607115)
194 BAHORIBAND MP-44-005-022-002/129-B
(BARTRA) 		1744005022NRG24130520230050325 13/05/2023 ballo bai 1744005022WL003375 ballo bai 00089 CBIN0282204 380 380 Processed 19/05/2023 775857290 ballobai CENTRAL BANK OF INDIA(607115)
195 BAHORIBAND MP-44-005-022-002/171-B
(BARTRA) 		1744005022NRG24120520230049237 13/05/2023 nand singh Singh 1744005022WL003334 nand singh Singh 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 nandsinghSingh FINO PAYMENTS BANK LTD(608001)
196 BAHORIBAND MP-44-005-022-002/189
(BARTRA) 		1744005022NRG24130520230050331 13/05/2023 jalsha 1744005022WL003375 jalsha 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 jalsha INDIA POST PAYMENTS BANK LIMITED(508528)
197 BAHORIBAND MP-44-005-022-002/229
(BARTRA) 		1744005022NRG24120520230049241 13/05/2023 niranjan 1744005022WL003334 niranjan 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 niranjan INDIA POST PAYMENTS BANK LIMITED(508528)
198 BAHORIBAND MP-44-005-022-002/235
(BARTRA) 		1744005022NRG24130520230050339 13/05/2023 shiv kumar 1744005022WL003375 shiv kumar 00089 CBIN0282204 380 380 Processed 20/05/2023 775857290 shivkumar STATE BANK OF INDIA(508548)
199 BAHORIBAND MP-44-005-022-002/237-A
(BARTRA) 		1744005022NRG24130520230050342 13/05/2023 bhuribai 1744005022WL003375 bhuribai 00089 CBIN0282204 380 380 Processed 20/05/2023 775857290 bhuribai STATE BANK OF INDIA(508548)
200 BAHORIBAND MP-44-005-022-002/237-A
(BARTRA) 		1744005022NRG24130520230050341 13/05/2023 prahlad 1744005022WL003375 prahlad 00089 CBIN0282204 380 380 Processed 20/05/2023 775857290 prahlad STATE BANK OF INDIA(508548)
201 BAHORIBAND MP-44-005-022-002/86-C
(BARTRA) 		1744005022NRG24120520230049272 13/05/2023 ranjrrt singh 1744005022WL003334 ranjrrt singh 00089 CBIN0282204 1140 1140 Processed 19/05/2023 775857290 ranjrrtsingh CENTRAL BANK OF INDIA(607115)
SubTotal 165949 165949
202 BAHORIBAND MP-44-005-040-001/217
(AMARGADH) 		1744005040NRG24130520230051158 13/05/2023 mansingh 1744005040WL003403 mansingh 00089 CBIN0282274 1206 1206 Processed 19/05/2023 775857290 mansingh CENTRAL BANK OF INDIA(607115)
203 BAHORIBAND MP-44-005-040-001/305-B
(AMARGADH) 		1744005040NRG24130520230051166 13/05/2023 Arun 1744005040WL003403 Arun 00089 CBIN0282274 1206 1206 Processed 20/05/2023 775857290 Arun STATE BANK OF INDIA(508548)
204 BAHORIBAND MP-44-005-040-001/305-B
(AMARGADH) 		1744005040NRG24130520230051165 13/05/2023 arun 1744005040WL003403 arun 00089 CBIN0282274 1206 1206 Processed 20/05/2023 775857290 arun STATE BANK OF INDIA(508548)
205 BAHORIBAND MP-44-005-040-002/2-A
(AMARGADH) 		1744005040NRG24130520230051173 13/05/2023 sukrat 1744005040WL003403 sukrat 00089 CBIN0282274 1005 1005 Processed 19/05/2023 775857290 sukrat FINO PAYMENTS BANK LTD(608001)
206 BAHORIBAND MP-44-005-040-002/31
(AMARGADH) 		1744005040NRG24130520230051176 13/05/2023 summer singh 1744005040WL003403 summer singh 00089 CBIN0282274 1206 1206 Processed 19/05/2023 775857290 summersingh CENTRAL BANK OF INDIA(607115)
207 BAHORIBAND MP-44-005-040-002/33
(AMARGADH) 		1744005040NRG24130520230051177 13/05/2023 sarswati 1744005040WL003403 sarswati 00089 CBIN0282274 1005 1005 Processed 20/05/2023 775857290 sarswati STATE BANK OF INDIA(508548)
208 BAHORIBAND MP-44-005-042-001/10-A
(PODI) 		1744005042NRG24130520230049943 13/05/2023 cheti bai 1744005042WL003355 cheti bai 00089 CBIN0282274 1200 1200 Processed 20/05/2023 775857290 chetibai STATE BANK OF INDIA(508548)
209 BAHORIBAND MP-44-005-042-001/10-C
(PODI) 		1744005042NRG24130520230049946 13/05/2023 PRAMOD 1744005042WL003355 PRAMOD 00089 CBIN0282274 1200 1200 Processed 20/05/2023 775857290 PRAMOD STATE BANK OF INDIA(508548)
210 BAHORIBAND MP-44-005-042-001/110-B
(PODI) 		1744005042NRG24130520230049947 13/05/2023 Premlal 1744005042WL003355 Premlal 00089 CBIN0282274 1200 1200 Processed 19/05/2023 775857290 Premlal CENTRAL BANK OF INDIA(607115)
211 BAHORIBAND MP-44-005-042-001/116-A
(PODI) 		1744005042NRG24130520230049949 13/05/2023 HGASITIYA 1744005042WL003355 HGASITIYA 00089 CBIN0282274 1200 1200 Processed 19/05/2023 775857290 HGASITIYA CENTRAL BANK OF INDIA(607115)
212 BAHORIBAND MP-44-005-042-001/118-A
(PODI) 		1744005042NRG24130520230049950 13/05/2023 GULAB 1744005042WL003355 GULAB 00089 CBIN0282274 1200 1200 Processed 19/05/2023 775857290 GULAB CENTRAL BANK OF INDIA(607115)
213 BAHORIBAND MP-44-005-042-001/123-A
(PODI) 		1744005042NRG24130520230049952 13/05/2023 mintu lodhi 1744005042WL003355 mintu lodhi 00089 CBIN0282274 1200 1200 Processed 19/05/2023 775857290 mintulodhi CENTRAL BANK OF INDIA(607115)
214 BAHORIBAND MP-44-005-042-002/101-B
(PODI) 		1744005042NRG24130520230049957 13/05/2023 balram sahu 1744005042WL003355 balram sahu 00089 CBIN0282274 1200 1200 Processed 20/05/2023 775857290 balramsahu STATE BANK OF INDIA(508548)
215 BAHORIBAND MP-44-005-042-002/101-B
(PODI) 		1744005042NRG24130520230049956 13/05/2023 balram sahu 1744005042WL003355 balram sahu 00089 CBIN0282274 1200 1200 Processed 19/05/2023 775857290 balramsahu CENTRAL BANK OF INDIA(607115)
216 BAHORIBAND MP-44-005-042-002/108-A
(PODI) 		1744005042NRG24130520230050753 13/05/2023 NABBO BAI 1744005042WL003387 NABBO BAI 00089 CBIN0282274 1200 1200 Processed 19/05/2023 775857290 NABBOBAI CENTRAL BANK OF INDIA(607115)
217 BAHORIBAND MP-44-005-042-002/108-A
(PODI) 		1744005042NRG24130520230050752 13/05/2023 SIYARAM 1744005042WL003387 SIYARAM 00089 CBIN0282274 1200 1200 Processed 20/05/2023 775857290 SIYARAM STATE BANK OF INDIA(508548)
218 BAHORIBAND MP-44-005-042-002/13-A
(PODI) 		1744005042NRG24130520230049968 13/05/2023 DEEPAK 1744005042WL003355 DEEPAK 00089 CBIN0282274 1200 1200 Processed 19/05/2023 775857290 DEEPAK CENTRAL BANK OF INDIA(607115)
219 BAHORIBAND MP-44-005-042-002/13-A
(PODI) 		1744005042NRG24130520230049967 13/05/2023 DEEPAK 1744005042WL003355 DEEPAK 00089 CBIN0282274 1200 1200 Processed 19/05/2023 775857290 DEEPAK CENTRAL BANK OF INDIA(607115)
220 BAHORIBAND MP-44-005-042-002/18-A
(PODI) 		1744005042NRG24130520230050765 13/05/2023 manorma 1744005042WL003387 manorma 00089 CBIN0282274 1200 1200 Processed 19/05/2023 775857290 manorma CENTRAL BANK OF INDIA(607115)
221 BAHORIBAND MP-44-005-042-002/189-A
(PODI) 		1744005042NRG24130520230050767 13/05/2023 DEEPAK 1744005042WL003387 DEEPAK 00089 CBIN0282274 1200 1200 Processed 19/05/2023 775857290 DEEPAK AXIS BANK(607153)
222 BAHORIBAND MP-44-005-042-002/189-A
(PODI) 		1744005042NRG24130520230049971 13/05/2023 DEEPAK 1744005042WL003355 DEEPAK 00089 CBIN0282274 1200 1200 Processed 19/05/2023 775857290 DEEPAK AXIS BANK(607153)
223 BAHORIBAND MP-44-005-042-002/301
(PODI) 		1744005042NRG24130520230050772 13/05/2023 Mina Bai barman 1744005042WL003387 Mina Bai barman 00089 CBIN0282274 1200 1200 Processed 20/05/2023 775857290 MinaBaibarman STATE BANK OF INDIA(508548)
224 BAHORIBAND MP-44-005-042-002/301
(PODI) 		1744005042NRG24130520230050771 13/05/2023 Mina Bai barman 1744005042WL003387 Mina Bai barman 00089 CBIN0282274 1200 1200 Processed 19/05/2023 775857290 MinaBaibarman CENTRAL BANK OF INDIA(607115)
225 BAHORIBAND MP-44-005-042-002/308
(PODI) 		1744005042NRG24130520230050774 13/05/2023 chakodi barman 1744005042WL003387 chakodi barman 00089 CBIN0282274 1200 1200 Processed 19/05/2023 775857290 chakodibarman CENTRAL BANK OF INDIA(607115)
226 BAHORIBAND MP-44-005-042-002/308
(PODI) 		1744005042NRG24130520230050773 13/05/2023 chakodi barman 1744005042WL003387 chakodi barman 00089 CBIN0282274 1200 1200 Processed 19/05/2023 775857290 chakodibarman CENTRAL BANK OF INDIA(607115)
227 BAHORIBAND MP-44-005-042-002/400
(PODI) 		1744005042NRG24130520230050775 13/05/2023 Arti 1744005042WL003387 Arti 00089 CBIN0282274 800 800 Processed 20/05/2023 775857290 Arti STATE BANK OF INDIA(508548)
228 BAHORIBAND MP-44-005-042-002/400
(PODI) 		1744005042NRG24130520230050776 13/05/2023 ghan bai 1744005042WL003387 ghan bai 00089 CBIN0282274 200 200 Processed 19/05/2023 775857290 ghanbai CENTRAL BANK OF INDIA(607115)
229 BAHORIBAND MP-44-005-042-002/94-C
(PODI) 		1744005042NRG24130520230049975 13/05/2023 MAMTA 1744005042WL003355 MAMTA 00089 CBIN0282274 1200 1200 Processed 19/05/2023 775857290 MAMTA CENTRAL BANK OF INDIA(607115)
230 BAHORIBAND MP-44-005-042-002/94-C
(PODI) 		1744005042NRG24130520230049974 13/05/2023 MAMTA 1744005042WL003355 MAMTA 00089 CBIN0282274 1200 1200 Processed 19/05/2023 775857290 MAMTA CENTRAL BANK OF INDIA(607115)
231 BAHORIBAND MP-44-005-042-002/97-C
(PODI) 		1744005042NRG24130520230050787 13/05/2023 bedilal 1744005042WL003387 bedilal 00089 CBIN0282274 200 200 Processed 19/05/2023 775857290 bedilal FINO PAYMENTS BANK LTD(608001)
232 BAHORIBAND MP-44-005-043-001/116-D
(BHAKWARA) 		1744005043NRG24130520230051182 13/05/2023 rajendra 1744005043WL003404 rajendra 00089 CBIN0282274 200 200 Processed 19/05/2023 775857290 rajendra CENTRAL BANK OF INDIA(607115)
233 BAHORIBAND MP-44-005-043-001/29-B
(BHAKWARA) 		1744005043NRG24130520230051191 13/05/2023 CHANDRABHAN 1744005043WL003404 CHANDRABHAN 00089 CBIN0282274 1200 1200 Processed 20/05/2023 775857290 CHANDRABHAN STATE BANK OF INDIA(508548)
234 BAHORIBAND MP-44-005-043-001/300
(BHAKWARA) 		1744005043NRG24130520230051193 13/05/2023 ANEETA 1744005043WL003404 ANEETA 00089 CBIN0282274 1200 1200 Processed 19/05/2023 775857290 ANEETA CENTRAL BANK OF INDIA(607115)
235 BAHORIBAND MP-44-005-046-001/36
(SOMAKALA) 		1744005046NRG24130520230050125 13/05/2023 Santra 1744005046WL003365 Santra 00089 CBIN0282274 1224 1224 Processed 19/05/2023 775857290 Santra UNION BANK OF INDIA(508500)
236 BAHORIBAND MP-44-005-046-001/62-D
(SOMAKALA) 		1744005046NRG24130520230050126 13/05/2023 munna 1744005046WL003365 munna 00089 CBIN0282274 1428 1428 Processed 19/05/2023 775857290 munna NARMADA JHABUA GRAMIN BANK(508515)
237 BAHORIBAND MP-44-005-046-002/142
(SOMAKALA) 		1744005046NRG24130520230050086 13/05/2023 manoj 1744005046WL003363 manoj 00089 CBIN0282274 2856 2856 Processed 19/05/2023 775857290 manoj CENTRAL BANK OF INDIA(607115)
238 BAHORIBAND MP-44-005-046-003/100
(SOMAKALA) 		1744005046NRG24130520230050077 13/05/2023 Dhoopsingh 1744005046WL003361 Dhoopsingh 00089 CBIN0282274 1200 1200 Processed 19/05/2023 775857290 Dhoopsingh CENTRAL BANK OF INDIA(607115)
239 BAHORIBAND MP-44-005-046-003/100
(SOMAKALA) 		1744005046NRG24130520230050076 13/05/2023 Dhoopsingh 1744005046WL003361 Dhoopsingh 00089 CBIN0282274 1200 1200 Processed 19/05/2023 775857290 Dhoopsingh CENTRAL BANK OF INDIA(607115)
240 BAHORIBAND MP-44-005-046-003/100
(SOMAKALA) 		1744005046NRG24130520230050075 13/05/2023 Dhoopsingh 1744005046WL003361 Dhoopsingh 00089 CBIN0282274 1200 1200 Processed 19/05/2023 775857290 Dhoopsingh CENTRAL BANK OF INDIA(607115)
241 BAHORIBAND MP-44-005-046-003/117-B
(SOMAKALA) 		1744005046NRG24130520230050078 13/05/2023 Roshni 1744005046WL003361 Roshni 00089 CBIN0282274 1200 1200 Processed 19/05/2023 775857290 Roshni CENTRAL BANK OF INDIA(607115)
242 BAHORIBAND MP-44-005-046-003/127-A
(SOMAKALA) 		1744005046NRG24130520230050079 13/05/2023 lalji 1744005046WL003362 lalji 00089 CBIN0282274 1200 1200 Processed 19/05/2023 775857290 lalji CENTRAL BANK OF INDIA(607115)
243 BAHORIBAND MP-44-005-046-003/73
(SOMAKALA) 		1744005046NRG24130520230050081 13/05/2023 GHANSYAM 1744005046WL003362 GHANSYAM 00089 CBIN0282274 1200 1200 Processed 19/05/2023 775857290 GHANSYAM CENTRAL BANK OF INDIA(607115)
244 BAHORIBAND MP-44-005-046-003/75-B
(SOMAKALA) 		1744005046NRG24130520230050085 13/05/2023 pramod 1744005046WL003362 pramod 00089 CBIN0282274 1200 1200 Processed 19/05/2023 775857290 pramod CENTRAL BANK OF INDIA(607115)
245 BAHORIBAND MP-44-005-046-003/75-B
(SOMAKALA) 		1744005046NRG24130520230050084 13/05/2023 pramod 1744005046WL003362 pramod 00089 CBIN0282274 1200 1200 Processed 19/05/2023 775857290 pramod CENTRAL BANK OF INDIA(607115)
SubTotal 50942 50942
246 BAHORIBAND MP-44-005-030-002/217
(KUDA(DHA)) 		1744005030NRG24130520230050453 13/05/2023 arun 1744005030WL003378 arun 00415 SBIN0003087 1025 1025 Processed 20/05/2023 775857290 arun STATE BANK OF INDIA(508548)
SubTotal 1025 1025
247 BAHORIBAND MP-44-005-001-001/197-B
(GAURAHA) 		1744005001NRG24130520230050861 13/05/2023 MANEESHA 1744005001WL003394 MANEESHA 00415 SBIN0004875 840 840 Processed 20/05/2023 775857290 MANEESHA STATE BANK OF INDIA(508548)
248 BAHORIBAND MP-44-005-001-001/197-B
(GAURAHA) 		1744005001NRG24130520230051075 13/05/2023 MANEESHA 1744005001WL003402 MANEESHA 00415 SBIN0004875 948 948 Processed 20/05/2023 775857290 MANEESHA STATE BANK OF INDIA(508548)
249 BAHORIBAND MP-44-005-001-001/220-A
(GAURAHA) 		1744005001NRG24130520230050870 13/05/2023 DEVENDRA 1744005001WL003394 DEVENDRA 00415 SBIN0004875 672 672 Processed 20/05/2023 775857290 DEVENDRA STATE BANK OF INDIA(508548)
250 BAHORIBAND MP-44-005-001-001/220-A
(GAURAHA) 		1744005001NRG24130520230051109 13/05/2023 DEVENDRA 1744005001WL003402 DEVENDRA 00415 SBIN0004875 948 948 Processed 20/05/2023 775857290 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 3408 3408
251 BAHORIBAND MP-44-005-001-001/1-B
(GAURAHA) 		1744005001NRG24130520230050997 13/05/2023 NANDLAL 1744005001WL003402 NANDLAL 00415 SBIN0005491 790 790 Processed 20/05/2023 775857290 NANDLAL STATE BANK OF INDIA(508548)
252 BAHORIBAND MP-44-005-001-001/105-A
(GAURAHA) 		1744005001NRG24130520230051000 13/05/2023 JEY SHING 1744005001WL003402 JEY SHING 00415 SBIN0005491 790 790 Processed 20/05/2023 775857290 JEYSHING STATE BANK OF INDIA(508548)
253 BAHORIBAND MP-44-005-001-001/105-A
(GAURAHA) 		1744005001NRG24130520230050845 13/05/2023 JEY SHING 1744005001WL003394 JEY SHING 00415 SBIN0005491 672 672 Processed 20/05/2023 775857290 JEYSHING STATE BANK OF INDIA(508548)
254 BAHORIBAND MP-44-005-001-001/105-B
(GAURAHA) 		1744005001NRG24130520230050847 13/05/2023 GUMAN SHING 1744005001WL003394 GUMAN SHING 00415 SBIN0005491 336 336 Processed 20/05/2023 775857290 GUMANSHING STATE BANK OF INDIA(508548)
255 BAHORIBAND MP-44-005-001-001/115-A
(GAURAHA) 		1744005001NRG24130520230051005 13/05/2023 pradeep singh 1744005001WL003402 pradeep singh 00415 SBIN0005491 948 948 Processed 19/05/2023 775857290 pradeepsingh BANK OF BARODA(606985)
256 BAHORIBAND MP-44-005-001-001/119-B
(GAURAHA) 		1744005001NRG24130520230051006 13/05/2023 raju 1744005001WL003402 raju 00415 SBIN0005491 948 948 Processed 19/05/2023 775857290 raju CENTRAL BANK OF INDIA(607115)
257 BAHORIBAND MP-44-005-001-001/127-A
(GAURAHA) 		1744005001NRG24130520230051013 13/05/2023 SANTI BAI 1744005001WL003402 SANTI BAI 00415 SBIN0005491 632 632 Processed 20/05/2023 775857290 SANTIBAI STATE BANK OF INDIA(508548)
258 BAHORIBAND MP-44-005-001-001/132
(GAURAHA) 		1744005001NRG24130520230051014 13/05/2023 sheela bai 1744005001WL003402 sheela bai 00415 SBIN0005491 948 948 Processed 20/05/2023 775857290 sheelabai STATE BANK OF INDIA(508548)
259 BAHORIBAND MP-44-005-001-001/134
(GAURAHA) 		1744005001NRG24130520230051015 13/05/2023 paramlal 1744005001WL003402 paramlal 00415 SBIN0005491 790 790 Processed 19/05/2023 775857290 paramlal CENTRAL BANK OF INDIA(607115)
260 BAHORIBAND MP-44-005-001-001/134
(GAURAHA) 		1744005001NRG24130520230051016 13/05/2023 paramlal 1744005001WL003402 paramlal 00415 SBIN0005491 948 948 Processed 19/05/2023 775857290 paramlal CENTRAL BANK OF INDIA(607115)
261 BAHORIBAND MP-44-005-001-001/135
(GAURAHA) 		1744005001NRG24130520230051017 13/05/2023 ahilya 1744005001WL003402 ahilya 00415 SBIN0005491 948 948 Processed 19/05/2023 775857290 ahilya CENTRAL BANK OF INDIA(607115)
262 BAHORIBAND MP-44-005-001-001/138
(GAURAHA) 		1744005001NRG24130520230051021 13/05/2023 santosh rani 1744005001WL003402 santosh rani 00415 SBIN0005491 948 948 Processed 19/05/2023 775857290 santoshrani CENTRAL BANK OF INDIA(607115)
263 BAHORIBAND MP-44-005-001-001/14-A
(GAURAHA) 		1744005001NRG24130520230051023 13/05/2023 MALTI BAI 1744005001WL003402 MALTI BAI 00415 SBIN0005491 948 948 Processed 20/05/2023 775857290 MALTIBAI STATE BANK OF INDIA(508548)
264 BAHORIBAND MP-44-005-001-001/14-A
(GAURAHA) 		1744005001NRG24130520230050850 13/05/2023 MALTI BAI 1744005001WL003394 MALTI BAI 00415 SBIN0005491 672 672 Processed 20/05/2023 775857290 MALTIBAI STATE BANK OF INDIA(508548)
265 BAHORIBAND MP-44-005-001-001/143-A
(GAURAHA) 		1744005001NRG24130520230051027 13/05/2023 Kamod 1744005001WL003402 Kamod 00415 SBIN0005491 948 948 Processed 20/05/2023 775857290 Kamod STATE BANK OF INDIA(508548)
266 BAHORIBAND MP-44-005-001-001/143-A
(GAURAHA) 		1744005001NRG24130520230051028 13/05/2023 kamod singh 1744005001WL003402 kamod singh 00415 SBIN0005491 948 948 Processed 20/05/2023 775857290 kamodsingh STATE BANK OF INDIA(508548)
267 BAHORIBAND MP-44-005-001-001/155-A
(GAURAHA) 		1744005001NRG24130520230051035 13/05/2023 SHYAM BAI 1744005001WL003402 SHYAM BAI 00415 SBIN0005491 632 632 Processed 20/05/2023 775857290 SHYAMBAI STATE BANK OF INDIA(508548)
268 BAHORIBAND MP-44-005-001-001/166
(GAURAHA) 		1744005001NRG24130520230051043 13/05/2023 kamla 1744005001WL003402 kamla 00415 SBIN0005491 790 790 Processed 20/05/2023 775857290 kamla STATE BANK OF INDIA(508548)
269 BAHORIBAND MP-44-005-001-001/166-A
(GAURAHA) 		1744005001NRG24130520230051045 13/05/2023 MANJO 1744005001WL003402 MANJO 00415 SBIN0005491 790 790 Processed 19/05/2023 775857290 MANJO CENTRAL BANK OF INDIA(607115)
270 BAHORIBAND MP-44-005-001-001/167-B
(GAURAHA) 		1744005001NRG24130520230051047 13/05/2023 RAJU 1744005001WL003402 RAJU 00415 SBIN0005491 316 316 Processed 20/05/2023 775857290 RAJU STATE BANK OF INDIA(508548)
271 BAHORIBAND MP-44-005-001-001/171-A
(GAURAHA) 		1744005001NRG24130520230051051 13/05/2023 chote lal 1744005001WL003402 chote lal 00415 SBIN0005491 790 790 Processed 20/05/2023 775857290 chotelal STATE BANK OF INDIA(508548)
272 BAHORIBAND MP-44-005-001-001/171-A
(GAURAHA) 		1744005001NRG24130520230051052 13/05/2023 KALLO BAI 1744005001WL003402 KALLO BAI 00415 SBIN0005491 948 948 Processed 19/05/2023 775857290 KALLOBAI CENTRAL BANK OF INDIA(607115)
273 BAHORIBAND MP-44-005-001-001/175-B
(GAURAHA) 		1744005001NRG24130520230051055 13/05/2023 Guddu 1744005001WL003402 Guddu 00415 SBIN0005491 316 316 Processed 20/05/2023 775857290 Guddu STATE BANK OF INDIA(508548)
274 BAHORIBAND MP-44-005-001-001/178-A
(GAURAHA) 		1744005001NRG24130520230051062 13/05/2023 DILEEP 1744005001WL003402 DILEEP 00415 SBIN0005491 948 948 Processed 20/05/2023 775857290 DILEEP STATE BANK OF INDIA(508548)
275 BAHORIBAND MP-44-005-001-001/178-A
(GAURAHA) 		1744005001NRG24130520230050810 13/05/2023 dileep 1744005001WL003390 dileep 00415 SBIN0005491 380 380 Processed 20/05/2023 775857290 dileep STATE BANK OF INDIA(508548)
276 BAHORIBAND MP-44-005-001-001/178-A
(GAURAHA) 		1744005001NRG24130520230050809 13/05/2023 DILEEP 1744005001WL003390 DILEEP 00415 SBIN0005491 380 380 Processed 20/05/2023 775857290 DILEEP STATE BANK OF INDIA(508548)
277 BAHORIBAND MP-44-005-001-001/193-A
(GAURAHA) 		1744005001NRG24130520230051074 13/05/2023 ANITA BAI 1744005001WL003402 ANITA BAI 00415 SBIN0005491 948 948 Processed 20/05/2023 775857290 ANITABAI STATE BANK OF INDIA(508548)
278 BAHORIBAND MP-44-005-001-001/20
(GAURAHA) 		1744005001NRG24130520230051079 13/05/2023 priti 1744005001WL003402 priti 00415 SBIN0005491 316 316 Processed 20/05/2023 775857290 priti STATE BANK OF INDIA(508548)
279 BAHORIBAND MP-44-005-001-001/201-B
(GAURAHA) 		1744005001NRG24130520230051082 13/05/2023 BHAGVAN DAS 1744005001WL003402 BHAGVAN DAS 00415 SBIN0005491 948 948 Processed 20/05/2023 775857290 BHAGVANDAS STATE BANK OF INDIA(508548)
280 BAHORIBAND MP-44-005-001-001/201-D
(GAURAHA) 		1744005001NRG24130520230051084 13/05/2023 HARISHANKAR 1744005001WL003402 HARISHANKAR 00415 SBIN0005491 948 948 Processed 20/05/2023 775857290 HARISHANKAR STATE BANK OF INDIA(508548)
281 BAHORIBAND MP-44-005-001-001/201-D
(GAURAHA) 		1744005001NRG24130520230050812 13/05/2023 HARISHANKAR 1744005001WL003390 HARISHANKAR 00415 SBIN0005491 380 380 Processed 20/05/2023 775857290 HARISHANKAR STATE BANK OF INDIA(508548)
282 BAHORIBAND MP-44-005-001-001/202-A
(GAURAHA) 		1744005001NRG24130520230051086 13/05/2023 sapeer 1744005001WL003402 sapeer 00415 SBIN0005491 948 948 Processed 20/05/2023 775857290 sapeer STATE BANK OF INDIA(508548)
283 BAHORIBAND MP-44-005-001-001/202-B
(GAURAHA) 		1744005001NRG24130520230051087 13/05/2023 ashok 1744005001WL003402 ashok 00415 SBIN0005491 948 948 Processed 20/05/2023 775857290 ashok STATE BANK OF INDIA(508548)
284 BAHORIBAND MP-44-005-001-001/202-B
(GAURAHA) 		1744005001NRG24130520230051088 13/05/2023 ashok 1744005001WL003402 ashok 00415 SBIN0005491 948 948 Processed 20/05/2023 775857290 ashok STATE BANK OF INDIA(508548)
285 BAHORIBAND MP-44-005-001-001/202-B
(GAURAHA) 		1744005001NRG24130520230050814 13/05/2023 ashok 1744005001WL003390 ashok 00415 SBIN0005491 380 380 Processed 20/05/2023 775857290 ashok STATE BANK OF INDIA(508548)
286 BAHORIBAND MP-44-005-001-001/202-B
(GAURAHA) 		1744005001NRG24130520230050813 13/05/2023 ashok 1744005001WL003390 ashok 00415 SBIN0005491 380 380 Processed 20/05/2023 775857290 ashok STATE BANK OF INDIA(508548)
287 BAHORIBAND MP-44-005-001-001/204
(GAURAHA) 		1744005001NRG24130520230051090 13/05/2023 SUNEETA 1744005001WL003402 SUNEETA 00415 SBIN0005491 474 474 Processed 19/05/2023 775857290 SUNEETA CENTRAL BANK OF INDIA(607115)
288 BAHORIBAND MP-44-005-001-001/21-A
(GAURAHA) 		1744005001NRG24130520230051093 13/05/2023 DASRATH 1744005001WL003402 DASRATH 00415 SBIN0005491 948 948 Processed 20/05/2023 775857290 DASRATH STATE BANK OF INDIA(508548)
289 BAHORIBAND MP-44-005-001-001/21-A
(GAURAHA) 		1744005001NRG24130520230051094 13/05/2023 DASRATH 1744005001WL003402 DASRATH 00415 SBIN0005491 948 948 Processed 20/05/2023 775857290 DASRATH STATE BANK OF INDIA(508548)
290 BAHORIBAND MP-44-005-001-001/212-A
(GAURAHA) 		1744005001NRG24130520230051095 13/05/2023 pooja 1744005001WL003402 pooja 00415 SBIN0005491 790 790 Processed 20/05/2023 775857290 pooja STATE BANK OF INDIA(508548)
291 BAHORIBAND MP-44-005-001-001/212-A
(GAURAHA) 		1744005001NRG24130520230051096 13/05/2023 pooja 1744005001WL003402 pooja 00415 SBIN0005491 790 790 Processed 20/05/2023 775857290 pooja STATE BANK OF INDIA(508548)
292 BAHORIBAND MP-44-005-001-001/215-C
(GAURAHA) 		1744005001NRG24130520230051097 13/05/2023 RAJU 1744005001WL003402 RAJU 00415 SBIN0005491 948 948 Processed 20/05/2023 775857290 RAJU STATE BANK OF INDIA(508548)
293 BAHORIBAND MP-44-005-001-001/215-C
(GAURAHA) 		1744005001NRG24130520230050862 13/05/2023 RAJU 1744005001WL003394 RAJU 00415 SBIN0005491 840 840 Processed 20/05/2023 775857290 RAJU STATE BANK OF INDIA(508548)
294 BAHORIBAND MP-44-005-001-001/217-C
(GAURAHA) 		1744005001NRG24130520230050866 13/05/2023 mahesh 1744005001WL003394 mahesh 00415 SBIN0005491 840 840 Processed 20/05/2023 775857290 mahesh STATE BANK OF INDIA(508548)
295 BAHORIBAND MP-44-005-001-001/217-C
(GAURAHA) 		1744005001NRG24130520230051103 13/05/2023 mahesh 1744005001WL003402 mahesh 00415 SBIN0005491 948 948 Processed 20/05/2023 775857290 mahesh STATE BANK OF INDIA(508548)
296 BAHORIBAND MP-44-005-001-001/220-C
(GAURAHA) 		1744005001NRG24130520230051112 13/05/2023 Anuj 1744005001WL003402 Anuj 00415 SBIN0005491 948 948 Processed 19/05/2023 775857290 Anuj CENTRAL BANK OF INDIA(607115)
297 BAHORIBAND MP-44-005-001-001/221-A
(GAURAHA) 		1744005001NRG24130520230051114 13/05/2023 komal 1744005001WL003402 komal 00415 SBIN0005491 316 316 Processed 20/05/2023 775857290 komal STATE BANK OF INDIA(508548)
298 BAHORIBAND MP-44-005-001-001/223
(GAURAHA) 		1744005001NRG24130520230051115 13/05/2023 bihari 1744005001WL003402 bihari 00415 SBIN0005491 790 790 Processed 20/05/2023 775857290 bihari STATE BANK OF INDIA(508548)
299 BAHORIBAND MP-44-005-001-001/224-A
(GAURAHA) 		1744005001NRG24130520230050874 13/05/2023 amar singh 1744005001WL003394 amar singh 00415 SBIN0005491 672 672 Processed 19/05/2023 775857290 amarsingh CENTRAL BANK OF INDIA(607115)
300 BAHORIBAND MP-44-005-001-001/248-A
(GAURAHA) 		1744005001NRG24130520230050817 13/05/2023 rajesh PANDAY 1744005001WL003390 rajesh PANDAY 00415 SBIN0005491 570 570 Processed 20/05/2023 775857290 rajeshPANDAY STATE BANK OF INDIA(508548)
301 BAHORIBAND MP-44-005-001-001/248-A
(GAURAHA) 		1744005001NRG24130520230051129 13/05/2023 rajesh PANDAY 1744005001WL003402 rajesh PANDAY 00415 SBIN0005491 948 948 Processed 20/05/2023 775857290 rajeshPANDAY STATE BANK OF INDIA(508548)
302 BAHORIBAND MP-44-005-001-001/249-B
(GAURAHA) 		1744005001NRG24130520230051130 13/05/2023 gaura bai 1744005001WL003402 gaura bai 00415 SBIN0005491 948 948 Processed 20/05/2023 775857290 gaurabai STATE BANK OF INDIA(508548)
303 BAHORIBAND MP-44-005-001-001/262-A
(GAURAHA) 		1744005001NRG24130520230051133 13/05/2023 ajad 1744005001WL003402 ajad 00415 SBIN0005491 948 948 Processed 20/05/2023 775857290 ajad STATE BANK OF INDIA(508548)
304 BAHORIBAND MP-44-005-001-001/262-A
(GAURAHA) 		1744005001NRG24130520230051134 13/05/2023 shabnam bano 1744005001WL003402 shabnam bano 00415 SBIN0005491 948 948 Processed 20/05/2023 775857290 shabnambano STATE BANK OF INDIA(508548)
305 BAHORIBAND MP-44-005-001-001/263-A
(GAURAHA) 		1744005001NRG24130520230051135 13/05/2023 mukesh 1744005001WL003402 mukesh 00415 SBIN0005491 948 948 Processed 19/05/2023 775857290 mukesh FINO PAYMENTS BANK LTD(608001)
306 BAHORIBAND MP-44-005-001-001/269-A
(GAURAHA) 		1744005001NRG24130520230051138 13/05/2023 BALKISHAN 1744005001WL003402 BALKISHAN 00415 SBIN0005491 790 790 Processed 20/05/2023 775857290 BALKISHAN STATE BANK OF INDIA(508548)
307 BAHORIBAND MP-44-005-001-001/269-A
(GAURAHA) 		1744005001NRG24130520230051139 13/05/2023 BALKISHAN 1744005001WL003402 BALKISHAN 00415 SBIN0005491 632 632 Processed 20/05/2023 775857290 BALKISHAN STATE BANK OF INDIA(508548)
308 BAHORIBAND MP-44-005-001-001/272-A
(GAURAHA) 		1744005001NRG24130520230051141 13/05/2023 VINEETA 1744005001WL003402 VINEETA 00415 SBIN0005491 948 948 Processed 20/05/2023 775857290 VINEETA STATE BANK OF INDIA(508548)
309 BAHORIBAND MP-44-005-001-001/318
(GAURAHA) 		1744005001NRG24130520230050895 13/05/2023 Kavita 1744005001WL003394 Kavita 00415 SBIN0005491 504 504 Processed 19/05/2023 775857290 Kavita CENTRAL BANK OF INDIA(607115)
310 BAHORIBAND MP-44-005-001-001/5-D
(GAURAHA) 		1744005001NRG24130520230050909 13/05/2023 chhote 1744005001WL003394 chhote 00415 SBIN0005491 672 672 Processed 19/05/2023 775857290 chhote CENTRAL BANK OF INDIA(607115)
311 BAHORIBAND MP-44-005-001-001/61-A
(GAURAHA) 		1744005001NRG24130520230050911 13/05/2023 ANJO RANI 1744005001WL003394 ANJO RANI 00415 SBIN0005491 168 168 Processed 20/05/2023 775857290 ANJORANI STATE BANK OF INDIA(508548)
312 BAHORIBAND MP-44-005-001-001/61-B
(GAURAHA) 		1744005001NRG24130520230050913 13/05/2023 INDRAVATI 1744005001WL003394 INDRAVATI 00415 SBIN0005491 168 168 Processed 20/05/2023 775857290 INDRAVATI STATE BANK OF INDIA(508548)
313 BAHORIBAND MP-44-005-001-001/61-B
(GAURAHA) 		1744005001NRG24130520230050912 13/05/2023 INDRAVATI 1744005001WL003394 INDRAVATI 00415 SBIN0005491 168 168 Processed 19/05/2023 775857290 INDRAVATI FINO PAYMENTS BANK LTD(608001)
314 BAHORIBAND MP-44-005-001-001/62-B
(GAURAHA) 		1744005001NRG24130520230050915 13/05/2023 jawahar 1744005001WL003394 jawahar 00415 SBIN0005491 336 336 Processed 20/05/2023 775857290 jawahar STATE BANK OF INDIA(508548)
315 BAHORIBAND MP-44-005-001-001/62-B
(GAURAHA) 		1744005001NRG24130520230050914 13/05/2023 jawahar 1744005001WL003394 jawahar 00415 SBIN0005491 336 336 Processed 20/05/2023 775857290 jawahar STATE BANK OF INDIA(508548)
316 BAHORIBAND MP-44-005-001-001/78-A
(GAURAHA) 		1744005001NRG24130520230050821 13/05/2023 chhakodi 1744005001WL003390 chhakodi 00415 SBIN0005491 760 760 Processed 20/05/2023 775857290 chhakodi STATE BANK OF INDIA(508548)
317 BAHORIBAND MP-44-005-001-001/94-A
(GAURAHA) 		1744005001NRG24130520230050926 13/05/2023 mamta bai 1744005001WL003394 mamta bai 00415 SBIN0005491 672 672 Processed 19/05/2023 775857290 mamtabai CENTRAL BANK OF INDIA(607115)
318 BAHORIBAND MP-44-005-001-001/98-D
(GAURAHA) 		1744005001NRG24130520230050931 13/05/2023 savitri bai 1744005001WL003394 savitri bai 00415 SBIN0005491 840 840 Processed 20/05/2023 775857290 savitribai STATE BANK OF INDIA(508548)
319 BAHORIBAND MP-44-005-001-005/30-A
(GAURAHA) 		1744005001NRG24130520230050790 13/05/2023 SUMAN 1744005001WL003388 SUMAN 00415 SBIN0005491 110 110 Processed 20/05/2023 775857290 SUMAN STATE BANK OF INDIA(508548)
320 BAHORIBAND MP-44-005-001-005/62-B
(GAURAHA) 		1744005001NRG24130520230050792 13/05/2023 AJUDDHI 1744005001WL003388 AJUDDHI 00415 SBIN0005491 110 110 Processed 20/05/2023 775857290 AJUDDHI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
321 BAHORIBAND MP-44-005-009-001/162-B
(PATNA) 		1744005009NRG24130520230050097 13/05/2023 Saroj bai 1744005009WL003364 Saroj bai 00415 SBIN0005491 1014 1014 Processed 20/05/2023 775857290 Sarojbai STATE BANK OF INDIA(508548)
322 BAHORIBAND MP-44-005-009-001/32-B
(PATNA) 		1744005009NRG24130520230050105 13/05/2023 Devwati 1744005009WL003364 Devwati 00415 SBIN0005491 930 930 Processed 19/05/2023 775857290 Devwati BANK OF BARODA(606985)
323 BAHORIBAND MP-44-005-009-001/74-B
(PATNA) 		1744005009NRG24130520230050108 13/05/2023 Sangeeta 1744005009WL003364 Sangeeta 00415 SBIN0005491 845 845 Processed 20/05/2023 775857290 Sangeeta STATE BANK OF INDIA(508548)
324 BAHORIBAND MP-44-005-009-002/14-C
(PATNA) 		1744005009NRG24130520230050115 13/05/2023 Kashi ram 1744005009WL003364 Kashi ram 00415 SBIN0005491 1116 1116 Processed 20/05/2023 775857290 Kashiram STATE BANK OF INDIA(508548)
325 BAHORIBAND MP-44-005-009-002/18-B
(PATNA) 		1744005009NRG24130520230050117 13/05/2023 KUSUM 1744005009WL003364 KUSUM 00415 SBIN0005491 1116 1116 Processed 20/05/2023 775857290 KUSUM STATE BANK OF INDIA(508548)
326 BAHORIBAND MP-44-005-009-002/59-A
(PATNA) 		1744005009NRG24130520230050120 13/05/2023 Jagdish yadav 1744005009WL003364 Jagdish yadav 00415 SBIN0005491 1014 1014 Processed 20/05/2023 775857290 Jagdishyadav STATE BANK OF INDIA(508548)
327 BAHORIBAND MP-44-005-016-002/11-A
(PATIRAJA) 		1744005016NRG24120520230049900 13/05/2023 ramiya 1744005016WL003353 ramiya 00415 SBIN0005491 1194 1194 Processed 19/05/2023 775857290 ramiya INDIA POST PAYMENTS BANK LIMITED(508528)
328 BAHORIBAND MP-44-005-022-001/101
(BARTRA) 		1744005022NRG24130520230050318 13/05/2023 sandeep 1744005022WL003375 sandeep 00415 SBIN0005491 1140 1140 Processed 19/05/2023 775857290 sandeep CENTRAL BANK OF INDIA(607115)
329 BAHORIBAND MP-44-005-022-002/100-B
(BARTRA) 		1744005022NRG24120520230049228 13/05/2023 kashiram 1744005022WL003334 kashiram 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 kashiram STATE BANK OF INDIA(508548)
330 BAHORIBAND MP-44-005-022-002/106-A
(BARTRA) 		1744005022NRG24130520230050319 13/05/2023 ramswaruo 1744005022WL003375 ramswaruo 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 ramswaruo STATE BANK OF INDIA(508548)
331 BAHORIBAND MP-44-005-022-002/106-A
(BARTRA) 		1744005022NRG24130520230050320 13/05/2023 ramswaruo 1744005022WL003375 ramswaruo 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 ramswaruo STATE BANK OF INDIA(508548)
332 BAHORIBAND MP-44-005-022-002/108
(BARTRA) 		1744005022NRG24130520230050321 13/05/2023 naresh 1744005022WL003375 naresh 00415 SBIN0005491 380 380 Processed 19/05/2023 775857290 naresh UNION BANK OF INDIA(508500)
333 BAHORIBAND MP-44-005-022-002/11-A
(BARTRA) 		1744005022NRG24120520230049230 13/05/2023 Bablu singh 1744005022WL003334 Bablu singh 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 Bablusingh STATE BANK OF INDIA(508548)
334 BAHORIBAND MP-44-005-022-002/121
(BARTRA) 		1744005022NRG24130520230050323 13/05/2023 sushma 1744005022WL003375 sushma 00415 SBIN0005491 1140 1140 Processed 19/05/2023 775857290 sushma CENTRAL BANK OF INDIA(607115)
335 BAHORIBAND MP-44-005-022-002/129-B
(BARTRA) 		1744005022NRG24130520230050324 13/05/2023 sukhdev singh 1744005022WL003375 sukhdev singh 00415 SBIN0005491 380 380 Processed 20/05/2023 775857290 sukhdevsingh STATE BANK OF INDIA(508548)
336 BAHORIBAND MP-44-005-022-002/138-A
(BARTRA) 		1744005022NRG24120520230049234 13/05/2023 chanda bai 1744005022WL003334 chanda bai 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 chandabai STATE BANK OF INDIA(508548)
337 BAHORIBAND MP-44-005-022-002/159-A
(BARTRA) 		1744005022NRG24130520230050326 13/05/2023 krishna bai 1744005022WL003375 krishna bai 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 krishnabai STATE BANK OF INDIA(508548)
338 BAHORIBAND MP-44-005-022-002/171
(BARTRA) 		1744005022NRG24120520230049236 13/05/2023 Nand singh 1744005022WL003334 Nand singh 00415 SBIN0005491 1140 1140 Processed 19/05/2023 775857290 Nandsingh CENTRAL BANK OF INDIA(607115)
339 BAHORIBAND MP-44-005-022-002/184
(BARTRA) 		1744005022NRG24130520230050329 13/05/2023 gulabsingh 1744005022WL003375 gulabsingh 00415 SBIN0005491 380 380 Processed 20/05/2023 775857290 gulabsingh STATE BANK OF INDIA(508548)
340 BAHORIBAND MP-44-005-022-002/189
(BARTRA) 		1744005022NRG24130520230050330 13/05/2023 Shriram 1744005022WL003375 Shriram 00415 SBIN0005491 1140 1140 Processed 19/05/2023 775857290 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
341 BAHORIBAND MP-44-005-022-002/189-B
(BARTRA) 		1744005022NRG24130520230050333 13/05/2023 kavita chamar 1744005022WL003375 kavita chamar 00415 SBIN0005491 1140 1140 Processed 19/05/2023 775857290 kavitachamar INDIA POST PAYMENTS BANK LIMITED(508528)
342 BAHORIBAND MP-44-005-022-002/191
(BARTRA) 		1744005022NRG24130520230050334 13/05/2023 hukmi 1744005022WL003375 hukmi 00415 SBIN0005491 1140 1140 Processed 19/05/2023 775857290 hukmi INDIA POST PAYMENTS BANK LIMITED(508528)
343 BAHORIBAND MP-44-005-022-002/191
(BARTRA) 		1744005022NRG24130520230050335 13/05/2023 hukmi 1744005022WL003375 hukmi 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 hukmi STATE BANK OF INDIA(508548)
344 BAHORIBAND MP-44-005-022-002/20-B
(BARTRA) 		1744005022NRG24120520230049240 13/05/2023 ashok 1744005022WL003334 ashok 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 ashok STATE BANK OF INDIA(508548)
345 BAHORIBAND MP-44-005-022-002/232-B
(BARTRA) 		1744005022NRG24130520230050337 13/05/2023 dare singh 1744005022WL003375 dare singh 00415 SBIN0005491 1140 1140 Processed 19/05/2023 775857290 daresingh CENTRAL BANK OF INDIA(607115)
346 BAHORIBAND MP-44-005-022-002/232-B
(BARTRA) 		1744005022NRG24130520230050338 13/05/2023 dare singh 1744005022WL003375 dare singh 00415 SBIN0005491 1140 1140 Processed 19/05/2023 775857290 daresingh CENTRAL BANK OF INDIA(607115)
347 BAHORIBAND MP-44-005-022-002/235
(BARTRA) 		1744005022NRG24130520230050340 13/05/2023 siv kumar 1744005022WL003375 siv kumar 00415 SBIN0005491 380 380 Processed 19/05/2023 775857290 sivkumar CENTRAL BANK OF INDIA(607115)
348 BAHORIBAND MP-44-005-022-002/237-C
(BARTRA) 		1744005022NRG24130520230050344 13/05/2023 KUSUM 1744005022WL003375 KUSUM 00415 SBIN0005491 380 380 Processed 20/05/2023 775857290 KUSUM STATE BANK OF INDIA(508548)
349 BAHORIBAND MP-44-005-022-002/237-C
(BARTRA) 		1744005022NRG24130520230050343 13/05/2023 MUNNA SINGH 1744005022WL003375 MUNNA SINGH 00415 SBIN0005491 380 380 Processed 20/05/2023 775857290 MUNNASINGH STATE BANK OF INDIA(508548)
350 BAHORIBAND MP-44-005-022-002/237-D
(BARTRA) 		1744005022NRG24120520230049243 13/05/2023 Nijam Singh 1744005022WL003334 Nijam Singh 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 NijamSingh STATE BANK OF INDIA(508548)
351 BAHORIBAND MP-44-005-022-002/237-D
(BARTRA) 		1744005022NRG24120520230049244 13/05/2023 seeta bai 1744005022WL003334 seeta bai 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 seetabai STATE BANK OF INDIA(508548)
352 BAHORIBAND MP-44-005-022-002/26
(BARTRA) 		1744005022NRG24130520230050345 13/05/2023 naval 1744005022WL003375 naval 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 naval STATE BANK OF INDIA(508548)
353 BAHORIBAND MP-44-005-022-002/29
(BARTRA) 		1744005022NRG24130520230050348 13/05/2023 aneeta 1744005022WL003375 aneeta 00415 SBIN0005491 380 380 Processed 20/05/2023 775857290 aneeta STATE BANK OF INDIA(508548)
354 BAHORIBAND MP-44-005-022-002/29
(BARTRA) 		1744005022NRG24130520230050347 13/05/2023 karan 1744005022WL003375 karan 00415 SBIN0005491 380 380 Processed 20/05/2023 775857290 karan STATE BANK OF INDIA(508548)
355 BAHORIBAND MP-44-005-022-002/3-C
(BARTRA) 		1744005022NRG24120520230049245 13/05/2023 shashi 1744005022WL003334 shashi 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 shashi STATE BANK OF INDIA(508548)
356 BAHORIBAND MP-44-005-022-002/3-D
(BARTRA) 		1744005022NRG24120520230049246 13/05/2023 BHOORI BAI 1744005022WL003334 BHOORI BAI 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 BHOORIBAI STATE BANK OF INDIA(508548)
357 BAHORIBAND MP-44-005-022-002/3-D
(BARTRA) 		1744005022NRG24120520230049247 13/05/2023 Ravi 1744005022WL003334 Ravi 00415 SBIN0005491 1140 1140 Processed 19/05/2023 775857290 Ravi CENTRAL BANK OF INDIA(607115)
358 BAHORIBAND MP-44-005-022-002/30-D
(BARTRA) 		1744005022NRG24130520230050350 13/05/2023 sonibai 1744005022WL003375 sonibai 00415 SBIN0005491 380 380 Processed 19/05/2023 775857290 sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
359 BAHORIBAND MP-44-005-022-002/30-D
(BARTRA) 		1744005022NRG24130520230050349 13/05/2023 Sujan singh 1744005022WL003375 Sujan singh 00415 SBIN0005491 380 380 Processed 20/05/2023 775857290 Sujansingh STATE BANK OF INDIA(508548)
360 BAHORIBAND MP-44-005-022-002/303
(BARTRA) 		1744005022NRG24130520230050352 13/05/2023 asiyana bee 1744005022WL003375 asiyana bee 00415 SBIN0005491 1140 1140 Processed 19/05/2023 775857290 asiyanabee INDIA POST PAYMENTS BANK LIMITED(508528)
361 BAHORIBAND MP-44-005-022-002/303
(BARTRA) 		1744005022NRG24130520230050351 13/05/2023 hamid 1744005022WL003375 hamid 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 hamid STATE BANK OF INDIA(508548)
362 BAHORIBAND MP-44-005-022-002/40
(BARTRA) 		1744005022NRG24120520230049250 13/05/2023 Paan bai 1744005022WL003334 Paan bai 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 Paanbai STATE BANK OF INDIA(508548)
363 BAHORIBAND MP-44-005-022-002/40
(BARTRA) 		1744005022NRG24120520230049249 13/05/2023 rajendra 1744005022WL003334 rajendra 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 rajendra STATE BANK OF INDIA(508548)
364 BAHORIBAND MP-44-005-022-002/42
(BARTRA) 		1744005022NRG24120520230049254 13/05/2023 seema 1744005022WL003334 seema 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 seema STATE BANK OF INDIA(508548)
365 BAHORIBAND MP-44-005-022-002/42
(BARTRA) 		1744005022NRG24120520230049253 13/05/2023 vinodsingh 1744005022WL003334 vinodsingh 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 vinodsingh STATE BANK OF INDIA(508548)
366 BAHORIBAND MP-44-005-022-002/43
(BARTRA) 		1744005022NRG24120520230049256 13/05/2023 ramji 1744005022WL003334 ramji 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 ramji STATE BANK OF INDIA(508548)
367 BAHORIBAND MP-44-005-022-002/43
(BARTRA) 		1744005022NRG24120520230049255 13/05/2023 ramji 1744005022WL003334 ramji 00415 SBIN0005491 1140 1140 Processed 19/05/2023 775857290 ramji CENTRAL BANK OF INDIA(607115)
368 BAHORIBAND MP-44-005-022-002/43-A
(BARTRA) 		1744005022NRG24120520230049258 13/05/2023 Arti singh 1744005022WL003334 Arti singh 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 Artisingh STATE BANK OF INDIA(508548)
369 BAHORIBAND MP-44-005-022-002/43-A
(BARTRA) 		1744005022NRG24120520230049257 13/05/2023 Pushpendra singh 1744005022WL003334 Pushpendra singh 00415 SBIN0005491 1140 1140 Processed 19/05/2023 775857290 Pushpendrasingh BANK OF BARODA(606985)
370 BAHORIBAND MP-44-005-022-002/45
(BARTRA) 		1744005022NRG24120520230049259 13/05/2023 shukhai 1744005022WL003334 shukhai 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 shukhai STATE BANK OF INDIA(508548)
371 BAHORIBAND MP-44-005-022-002/56-A
(BARTRA) 		1744005022NRG24130520230050353 13/05/2023 Hirondabai 1744005022WL003375 Hirondabai 00415 SBIN0005491 380 380 Processed 19/05/2023 775857290 Hirondabai CENTRAL BANK OF INDIA(607115)
372 BAHORIBAND MP-44-005-022-002/71-A
(BARTRA) 		1744005022NRG24130520230050355 13/05/2023 anni 1744005022WL003375 anni 00415 SBIN0005491 380 380 Processed 20/05/2023 775857290 anni STATE BANK OF INDIA(508548)
373 BAHORIBAND MP-44-005-022-002/71-A
(BARTRA) 		1744005022NRG24130520230050356 13/05/2023 babita 1744005022WL003375 babita 00415 SBIN0005491 380 380 Processed 20/05/2023 775857290 babita STATE BANK OF INDIA(508548)
374 BAHORIBAND MP-44-005-022-002/71-A
(BARTRA) 		1744005022NRG24130520230050354 13/05/2023 sukhdev 1744005022WL003375 sukhdev 00415 SBIN0005491 380 380 Processed 20/05/2023 775857290 sukhdev STATE BANK OF INDIA(508548)
375 BAHORIBAND MP-44-005-022-002/72
(BARTRA) 		1744005022NRG24120520230049262 13/05/2023 Dasharath 1744005022WL003334 Dasharath 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 Dasharath STATE BANK OF INDIA(508548)
376 BAHORIBAND MP-44-005-022-002/72
(BARTRA) 		1744005022NRG24120520230049263 13/05/2023 guddibai 1744005022WL003334 guddibai 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 guddibai STATE BANK OF INDIA(508548)
377 BAHORIBAND MP-44-005-022-002/75-A
(BARTRA) 		1744005022NRG24120520230049265 13/05/2023 amar singh 1744005022WL003334 amar singh 00415 SBIN0005491 1140 1140 Processed 19/05/2023 775857290 amarsingh CENTRAL BANK OF INDIA(607115)
378 BAHORIBAND MP-44-005-022-002/75-A
(BARTRA) 		1744005022NRG24120520230049264 13/05/2023 amar singh 1744005022WL003334 amar singh 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 amarsingh STATE BANK OF INDIA(508548)
379 BAHORIBAND MP-44-005-022-002/75-C
(BARTRA) 		1744005022NRG24120520230049266 13/05/2023 LEELA SINGH 1744005022WL003334 LEELA SINGH 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 LEELASINGH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
380 BAHORIBAND MP-44-005-022-002/81
(BARTRA) 		1744005022NRG24120520230049268 13/05/2023 jeevan 1744005022WL003334 jeevan 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 jeevan STATE BANK OF INDIA(508548)
381 BAHORIBAND MP-44-005-022-002/84
(BARTRA) 		1744005022NRG24130520230050357 13/05/2023 raju 1744005022WL003375 raju 00415 SBIN0005491 380 380 Processed 20/05/2023 775857290 raju STATE BANK OF INDIA(508548)
382 BAHORIBAND MP-44-005-022-002/86
(BARTRA) 		1744005022NRG24120520230049269 13/05/2023 baholal 1744005022WL003334 baholal 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 baholal STATE BANK OF INDIA(508548)
383 BAHORIBAND MP-44-005-022-002/86
(BARTRA) 		1744005022NRG24120520230049270 13/05/2023 pushpabai 1744005022WL003334 pushpabai 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 pushpabai STATE BANK OF INDIA(508548)
384 BAHORIBAND MP-44-005-022-002/86
(BARTRA) 		1744005022NRG24130520230050359 13/05/2023 Sukko 1744005022WL003375 Sukko 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 Sukko STATE BANK OF INDIA(508548)
385 BAHORIBAND MP-44-005-022-002/87-C
(BARTRA) 		1744005022NRG24130520230050360 13/05/2023 vineeta bai 1744005022WL003375 vineeta bai 00415 SBIN0005491 380 380 Processed 20/05/2023 775857290 vineetabai STATE BANK OF INDIA(508548)
386 BAHORIBAND MP-44-005-022-002/87-C
(BARTRA) 		1744005022NRG24130520230050361 13/05/2023 vineeta bai 1744005022WL003375 vineeta bai 00415 SBIN0005491 380 380 Processed 20/05/2023 775857290 vineetabai STATE BANK OF INDIA(508548)
387 BAHORIBAND MP-44-005-022-002/87-D
(BARTRA) 		1744005022NRG24120520230049274 13/05/2023 suneel 1744005022WL003334 suneel 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 suneel STATE BANK OF INDIA(508548)
388 BAHORIBAND MP-44-005-022-002/87-D
(BARTRA) 		1744005022NRG24120520230049273 13/05/2023 suneel 1744005022WL003334 suneel 00415 SBIN0005491 1140 1140 Processed 20/05/2023 775857290 suneel STATE BANK OF INDIA(508548)
389 BAHORIBAND MP-44-005-027-003/76
(TIGWA) 		1744005027NRG24130520230050578 13/05/2023 chanda 1744005027WL003380 chanda 00415 SBIN0005491 50 50 Processed 20/05/2023 775857290 chanda STATE BANK OF INDIA(508548)
390 BAHORIBAND MP-44-005-030-001/139
(KUDA(DHA)) 		1744005030NRG24130520230050375 13/05/2023 bhagwati 1744005030WL003378 bhagwati 00415 SBIN0005491 860 860 Processed 19/05/2023 775857290 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
391 BAHORIBAND MP-44-005-030-001/139
(KUDA(DHA)) 		1744005030NRG24130520230050376 13/05/2023 laxmi 1744005030WL003378 laxmi 00415 SBIN0005491 860 860 Processed 19/05/2023 775857290 laxmi FINO PAYMENTS BANK LTD(608001)
392 BAHORIBAND MP-44-005-030-001/143
(KUDA(DHA)) 		1744005030NRG24130520230050377 13/05/2023 ujji 1744005030WL003378 ujji 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 ujji STATE BANK OF INDIA(508548)
393 BAHORIBAND MP-44-005-030-001/143
(KUDA(DHA)) 		1744005030NRG24130520230050378 13/05/2023 ujji 1744005030WL003378 ujji 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 ujji STATE BANK OF INDIA(508548)
394 BAHORIBAND MP-44-005-030-001/17
(KUDA(DHA)) 		1744005030NRG24130520230050379 13/05/2023 MAHESH 1744005030WL003378 MAHESH 00415 SBIN0005491 645 645 Processed 20/05/2023 775857290 MAHESH STATE BANK OF INDIA(508548)
395 BAHORIBAND MP-44-005-030-001/19
(KUDA(DHA)) 		1744005030NRG24130520230050381 13/05/2023 kamla bai 1744005030WL003378 kamla bai 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 kamlabai STATE BANK OF INDIA(508548)
396 BAHORIBAND MP-44-005-030-001/19
(KUDA(DHA)) 		1744005030NRG24130520230050380 13/05/2023 leela 1744005030WL003378 leela 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 leela STATE BANK OF INDIA(508548)
397 BAHORIBAND MP-44-005-030-001/21
(KUDA(DHA)) 		1744005030NRG24130520230050382 13/05/2023 ramesh 1744005030WL003378 ramesh 00415 SBIN0005491 645 645 Processed 20/05/2023 775857290 ramesh STATE BANK OF INDIA(508548)
398 BAHORIBAND MP-44-005-030-001/21
(KUDA(DHA)) 		1744005030NRG24130520230050383 13/05/2023 santra bai 1744005030WL003378 santra bai 00415 SBIN0005491 645 645 Processed 20/05/2023 775857290 santrabai STATE BANK OF INDIA(508548)
399 BAHORIBAND MP-44-005-030-001/215
(KUDA(DHA)) 		1744005030NRG24130520230050384 13/05/2023 ram sujan 1744005030WL003378 ram sujan 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 ramsujan STATE BANK OF INDIA(508548)
400 BAHORIBAND MP-44-005-030-001/23
(KUDA(DHA)) 		1744005030NRG24130520230050388 13/05/2023 gomti bai 1744005030WL003378 gomti bai 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 gomtibai STATE BANK OF INDIA(508548)
401 BAHORIBAND MP-44-005-030-001/23
(KUDA(DHA)) 		1744005030NRG24130520230050387 13/05/2023 RAJU 1744005030WL003378 RAJU 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 RAJU STATE BANK OF INDIA(508548)
402 BAHORIBAND MP-44-005-030-001/24
(KUDA(DHA)) 		1744005030NRG24130520230050389 13/05/2023 surendra singh 1744005030WL003378 surendra singh 00415 SBIN0005491 645 645 Processed 20/05/2023 775857290 surendrasingh STATE BANK OF INDIA(508548)
403 BAHORIBAND MP-44-005-030-001/27
(KUDA(DHA)) 		1744005030NRG24130520230050392 13/05/2023 chhoti bai 1744005030WL003378 chhoti bai 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 chhotibai STATE BANK OF INDIA(508548)
404 BAHORIBAND MP-44-005-030-001/28
(KUDA(DHA)) 		1744005030NRG24130520230050393 13/05/2023 vishram 1744005030WL003378 vishram 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 vishram STATE BANK OF INDIA(508548)
405 BAHORIBAND MP-44-005-030-001/28-A
(KUDA(DHA)) 		1744005030NRG24130520230050395 13/05/2023 ramu 1744005030WL003378 ramu 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 ramu STATE BANK OF INDIA(508548)
406 BAHORIBAND MP-44-005-030-001/28-A
(KUDA(DHA)) 		1744005030NRG24130520230050396 13/05/2023 ramu 1744005030WL003378 ramu 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 ramu STATE BANK OF INDIA(508548)
407 BAHORIBAND MP-44-005-030-001/280
(KUDA(DHA)) 		1744005030NRG24130520230050398 13/05/2023 archna bai raidash 1744005030WL003378 archna bai raidash 00415 SBIN0005491 860 860 Processed 19/05/2023 775857290 archnabairaidash FINCARE SMALL FINANCE BANK LTD(608304)
408 BAHORIBAND MP-44-005-030-001/286
(KUDA(DHA)) 		1744005030NRG24130520230050399 13/05/2023 ashok patel 1744005030WL003378 ashok patel 00415 SBIN0005491 215 215 Processed 20/05/2023 775857290 ashokpatel STATE BANK OF INDIA(508548)
409 BAHORIBAND MP-44-005-030-001/286
(KUDA(DHA)) 		1744005030NRG24130520230050400 13/05/2023 ashok patel 1744005030WL003378 ashok patel 00415 SBIN0005491 215 215 Processed 19/05/2023 775857290 ashokpatel INDIA POST PAYMENTS BANK LIMITED(508528)
410 BAHORIBAND MP-44-005-030-001/3
(KUDA(DHA)) 		1744005030NRG24130520230050402 13/05/2023 rajendra adiwashi 1744005030WL003378 rajendra adiwashi 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 rajendraadiwashi STATE BANK OF INDIA(508548)
411 BAHORIBAND MP-44-005-030-001/3
(KUDA(DHA)) 		1744005030NRG24130520230050403 13/05/2023 vimla 1744005030WL003378 vimla 00415 SBIN0005491 860 860 Processed 19/05/2023 775857290 vimla FINCARE SMALL FINANCE BANK LTD(608304)
412 BAHORIBAND MP-44-005-030-001/3-A
(KUDA(DHA)) 		1744005030NRG24130520230050404 13/05/2023 daree bai 1744005030WL003378 daree bai 00415 SBIN0005491 215 215 Processed 20/05/2023 775857290 dareebai STATE BANK OF INDIA(508548)
413 BAHORIBAND MP-44-005-030-001/3-A
(KUDA(DHA)) 		1744005030NRG24130520230050405 13/05/2023 daree bai 1744005030WL003378 daree bai 00415 SBIN0005491 215 215 Processed 20/05/2023 775857290 dareebai STATE BANK OF INDIA(508548)
414 BAHORIBAND MP-44-005-030-001/377
(KUDA(DHA)) 		1744005030NRG24130520230050408 13/05/2023 kesari prasad 1744005030WL003378 kesari prasad 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 kesariprasad STATE BANK OF INDIA(508548)
415 BAHORIBAND MP-44-005-030-001/385
(KUDA(DHA)) 		1744005030NRG24130520230050409 13/05/2023 anatram 1744005030WL003378 anatram 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 anatram STATE BANK OF INDIA(508548)
416 BAHORIBAND MP-44-005-030-001/385
(KUDA(DHA)) 		1744005030NRG24130520230050410 13/05/2023 anatram 1744005030WL003378 anatram 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 anatram STATE BANK OF INDIA(508548)
417 BAHORIBAND MP-44-005-030-001/403
(KUDA(DHA)) 		1744005030NRG24130520230050412 13/05/2023 ramdash 1744005030WL003378 ramdash 00415 SBIN0005491 1075 1075 Processed 20/05/2023 775857290 ramdash STATE BANK OF INDIA(508548)
418 BAHORIBAND MP-44-005-030-001/45
(KUDA(DHA)) 		1744005030NRG24130520230050414 13/05/2023 nanhi bai 1744005030WL003378 nanhi bai 00415 SBIN0005491 430 430 Processed 20/05/2023 775857290 nanhibai STATE BANK OF INDIA(508548)
419 BAHORIBAND MP-44-005-030-001/45
(KUDA(DHA)) 		1744005030NRG24130520230050415 13/05/2023 nanhi bai 1744005030WL003378 nanhi bai 00415 SBIN0005491 645 645 Processed 20/05/2023 775857290 nanhibai STATE BANK OF INDIA(508548)
420 BAHORIBAND MP-44-005-030-001/45-a
(KUDA(DHA)) 		1744005030NRG24130520230050416 13/05/2023 mahesh 1744005030WL003378 mahesh 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 mahesh STATE BANK OF INDIA(508548)
421 BAHORIBAND MP-44-005-030-001/45-a
(KUDA(DHA)) 		1744005030NRG24130520230050417 13/05/2023 mahesh 1744005030WL003378 mahesh 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 mahesh STATE BANK OF INDIA(508548)
422 BAHORIBAND MP-44-005-030-001/45-B
(KUDA(DHA)) 		1744005030NRG24130520230050418 13/05/2023 pinki 1744005030WL003378 pinki 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 pinki STATE BANK OF INDIA(508548)
423 BAHORIBAND MP-44-005-030-001/45-B
(KUDA(DHA)) 		1744005030NRG24130520230050419 13/05/2023 pinki 1744005030WL003378 pinki 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 pinki STATE BANK OF INDIA(508548)
424 BAHORIBAND MP-44-005-030-001/49
(KUDA(DHA)) 		1744005030NRG24130520230050420 13/05/2023 dhaniram 1744005030WL003378 dhaniram 00415 SBIN0005491 1075 1075 Processed 20/05/2023 775857290 dhaniram STATE BANK OF INDIA(508548)
425 BAHORIBAND MP-44-005-030-001/49
(KUDA(DHA)) 		1744005030NRG24130520230050421 13/05/2023 dhaniram 1744005030WL003378 dhaniram 00415 SBIN0005491 1075 1075 Processed 20/05/2023 775857290 dhaniram STATE BANK OF INDIA(508548)
426 BAHORIBAND MP-44-005-030-001/50
(KUDA(DHA)) 		1744005030NRG24130520230050423 13/05/2023 anil basor 1744005030WL003378 anil basor 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 anilbasor STATE BANK OF INDIA(508548)
427 BAHORIBAND MP-44-005-030-001/50
(KUDA(DHA)) 		1744005030NRG24130520230050422 13/05/2023 rambati 1744005030WL003378 rambati 00415 SBIN0005491 860 860 Processed 19/05/2023 775857290 rambati FINCARE SMALL FINANCE BANK LTD(608304)
428 BAHORIBAND MP-44-005-030-001/51
(KUDA(DHA)) 		1744005030NRG24130520230050425 13/05/2023 gulab bai 1744005030WL003378 gulab bai 00415 SBIN0005491 215 215 Processed 20/05/2023 775857290 gulabbai STATE BANK OF INDIA(508548)
429 BAHORIBAND MP-44-005-030-001/52
(KUDA(DHA)) 		1744005030NRG24130520230050426 13/05/2023 athaiyan 1744005030WL003378 athaiyan 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 athaiyan STATE BANK OF INDIA(508548)
430 BAHORIBAND MP-44-005-030-001/52
(KUDA(DHA)) 		1744005030NRG24130520230050427 13/05/2023 hakki bai 1744005030WL003378 hakki bai 00415 SBIN0005491 860 860 Processed 19/05/2023 775857290 hakkibai FINCARE SMALL FINANCE BANK LTD(608304)
431 BAHORIBAND MP-44-005-030-001/56
(KUDA(DHA)) 		1744005030NRG24130520230050428 13/05/2023 santu 1744005030WL003378 santu 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 santu STATE BANK OF INDIA(508548)
432 BAHORIBAND MP-44-005-030-001/56-A
(KUDA(DHA)) 		1744005030NRG24130520230050429 13/05/2023 rajesh 1744005030WL003378 rajesh 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 rajesh STATE BANK OF INDIA(508548)
433 BAHORIBAND MP-44-005-030-001/59
(KUDA(DHA)) 		1744005030NRG24130520230050431 13/05/2023 meera bai 1744005030WL003378 meera bai 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 meerabai STATE BANK OF INDIA(508548)
434 BAHORIBAND MP-44-005-030-001/63
(KUDA(DHA)) 		1744005030NRG24130520230050432 13/05/2023 gokul 1744005030WL003378 gokul 00415 SBIN0005491 645 645 Processed 20/05/2023 775857290 gokul STATE BANK OF INDIA(508548)
435 BAHORIBAND MP-44-005-030-001/75
(KUDA(DHA)) 		1744005030NRG24130520230050433 13/05/2023 brandavan 1744005030WL003378 brandavan 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 brandavan STATE BANK OF INDIA(508548)
436 BAHORIBAND MP-44-005-030-001/96
(KUDA(DHA)) 		1744005030NRG24130520230050434 13/05/2023 ashok 1744005030WL003378 ashok 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 ashok STATE BANK OF INDIA(508548)
437 BAHORIBAND MP-44-005-030-001/96
(KUDA(DHA)) 		1744005030NRG24130520230050435 13/05/2023 dashoda 1744005030WL003378 dashoda 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 dashoda STATE BANK OF INDIA(508548)
438 BAHORIBAND MP-44-005-030-002/106-A
(KUDA(DHA)) 		1744005030NRG24130520230050438 13/05/2023 rati bai 1744005030WL003378 rati bai 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 ratibai STATE BANK OF INDIA(508548)
439 BAHORIBAND MP-44-005-030-002/117-A
(KUDA(DHA)) 		1744005030NRG24130520230050439 13/05/2023 sheela bai 1744005030WL003378 sheela bai 00415 SBIN0005491 205 205 Processed 20/05/2023 775857290 sheelabai STATE BANK OF INDIA(508548)
440 BAHORIBAND MP-44-005-030-002/132
(KUDA(DHA)) 		1744005030NRG24130520230050441 13/05/2023 ribba bai 1744005030WL003378 ribba bai 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 ribbabai STATE BANK OF INDIA(508548)
441 BAHORIBAND MP-44-005-030-002/145
(KUDA(DHA)) 		1744005030NRG24130520230050442 13/05/2023 sakun bai 1744005030WL003378 sakun bai 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 sakunbai STATE BANK OF INDIA(508548)
442 BAHORIBAND MP-44-005-030-002/148-A
(KUDA(DHA)) 		1744005030NRG24130520230050443 13/05/2023 hanshi bai 1744005030WL003378 hanshi bai 00415 SBIN0005491 615 615 Processed 19/05/2023 775857290 hanshibai BANK OF BARODA(606985)
443 BAHORIBAND MP-44-005-030-002/15
(KUDA(DHA)) 		1744005030NRG24130520230050446 13/05/2023 aarti 1744005030WL003378 aarti 00415 SBIN0005491 820 820 Processed 20/05/2023 775857290 aarti STATE BANK OF INDIA(508548)
444 BAHORIBAND MP-44-005-030-002/203
(KUDA(DHA)) 		1744005030NRG24130520230050447 13/05/2023 sushil 1744005030WL003378 sushil 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 sushil STATE BANK OF INDIA(508548)
445 BAHORIBAND MP-44-005-030-002/203
(KUDA(DHA)) 		1744005030NRG24130520230050448 13/05/2023 sushil 1744005030WL003378 sushil 00415 SBIN0005491 1025 1025 Processed 19/05/2023 775857290 sushil BANK OF BARODA(606985)
446 BAHORIBAND MP-44-005-030-002/213
(KUDA(DHA)) 		1744005030NRG24130520230050450 13/05/2023 bhagwat 1744005030WL003378 bhagwat 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 bhagwat STATE BANK OF INDIA(508548)
447 BAHORIBAND MP-44-005-030-002/214
(KUDA(DHA)) 		1744005030NRG24130520230050451 13/05/2023 bandana 1744005030WL003378 bandana 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 bandana STATE BANK OF INDIA(508548)
448 BAHORIBAND MP-44-005-030-002/217
(KUDA(DHA)) 		1744005030NRG24130520230050452 13/05/2023 arun 1744005030WL003378 arun 00415 SBIN0005491 1025 1025 Processed 19/05/2023 775857290 arun FINO PAYMENTS BANK LTD(608001)
449 BAHORIBAND MP-44-005-030-002/221
(KUDA(DHA)) 		1744005030NRG24130520230050454 13/05/2023 jhunni lal 1744005030WL003378 jhunni lal 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 jhunnilal STATE BANK OF INDIA(508548)
450 BAHORIBAND MP-44-005-030-002/227
(KUDA(DHA)) 		1744005030NRG24130520230050456 13/05/2023 durga 1744005030WL003378 durga 00415 SBIN0005491 820 820 Processed 20/05/2023 775857290 durga STATE BANK OF INDIA(508548)
451 BAHORIBAND MP-44-005-030-002/228
(KUDA(DHA)) 		1744005030NRG24130520230050457 13/05/2023 anjna 1744005030WL003378 anjna 00415 SBIN0005491 820 820 Processed 20/05/2023 775857290 anjna STATE BANK OF INDIA(508548)
452 BAHORIBAND MP-44-005-030-002/23
(KUDA(DHA)) 		1744005030NRG24130520230050458 13/05/2023 satto bai 1744005030WL003378 satto bai 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 sattobai STATE BANK OF INDIA(508548)
453 BAHORIBAND MP-44-005-030-002/234
(KUDA(DHA)) 		1744005030NRG24130520230050459 13/05/2023 radha bai 1744005030WL003378 radha bai 00415 SBIN0005491 820 820 Processed 20/05/2023 775857290 radhabai STATE BANK OF INDIA(508548)
454 BAHORIBAND MP-44-005-030-002/235
(KUDA(DHA)) 		1744005030NRG24130520230050460 13/05/2023 sangeeta 1744005030WL003378 sangeeta 00415 SBIN0005491 615 615 Processed 20/05/2023 775857290 sangeeta STATE BANK OF INDIA(508548)
455 BAHORIBAND MP-44-005-030-002/236
(KUDA(DHA)) 		1744005030NRG24130520230050461 13/05/2023 sant kumar 1744005030WL003378 sant kumar 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 santkumar STATE BANK OF INDIA(508548)
456 BAHORIBAND MP-44-005-030-002/274
(KUDA(DHA)) 		1744005030NRG24130520230050463 13/05/2023 uttam 1744005030WL003378 uttam 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 uttam STATE BANK OF INDIA(508548)
457 BAHORIBAND MP-44-005-030-002/274
(KUDA(DHA)) 		1744005030NRG24130520230050464 13/05/2023 uttam 1744005030WL003378 uttam 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 uttam STATE BANK OF INDIA(508548)
458 BAHORIBAND MP-44-005-030-002/278
(KUDA(DHA)) 		1744005030NRG24130520230050468 13/05/2023 mallu 1744005030WL003378 mallu 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 mallu STATE BANK OF INDIA(508548)
459 BAHORIBAND MP-44-005-030-002/30
(KUDA(DHA)) 		1744005030NRG24130520230050470 13/05/2023 sushila 1744005030WL003378 sushila 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 sushila STATE BANK OF INDIA(508548)
460 BAHORIBAND MP-44-005-030-002/304
(KUDA(DHA)) 		1744005030NRG24130520230050471 13/05/2023 umashankar 1744005030WL003378 umashankar 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 umashankar STATE BANK OF INDIA(508548)
461 BAHORIBAND MP-44-005-030-002/308
(KUDA(DHA)) 		1744005030NRG24130520230050473 13/05/2023 sahani 1744005030WL003378 sahani 00415 SBIN0005491 820 820 Processed 20/05/2023 775857290 sahani STATE BANK OF INDIA(508548)
462 BAHORIBAND MP-44-005-030-002/32
(KUDA(DHA)) 		1744005030NRG24130520230050475 13/05/2023 leela bai 1744005030WL003378 leela bai 00415 SBIN0005491 820 820 Processed 20/05/2023 775857290 leelabai STATE BANK OF INDIA(508548)
463 BAHORIBAND MP-44-005-030-002/321
(KUDA(DHA)) 		1744005030NRG24130520230050476 13/05/2023 aadesh 1744005030WL003378 aadesh 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 aadesh STATE BANK OF INDIA(508548)
464 BAHORIBAND MP-44-005-030-002/322
(KUDA(DHA)) 		1744005030NRG24130520230050477 13/05/2023 sumta 1744005030WL003378 sumta 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 sumta STATE BANK OF INDIA(508548)
465 BAHORIBAND MP-44-005-030-002/331
(KUDA(DHA)) 		1744005030NRG24130520230050479 13/05/2023 sheela bai yadav 1744005030WL003378 sheela bai yadav 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 sheelabaiyadav STATE BANK OF INDIA(508548)
466 BAHORIBAND MP-44-005-030-002/340
(KUDA(DHA)) 		1744005030NRG24130520230050482 13/05/2023 lala vijendra yadav 1744005030WL003378 lala vijendra yadav 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 lalavijendrayadav STATE BANK OF INDIA(508548)
467 BAHORIBAND MP-44-005-030-002/340
(KUDA(DHA)) 		1744005030NRG24130520230050483 13/05/2023 leela 1744005030WL003378 leela 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 leela STATE BANK OF INDIA(508548)
468 BAHORIBAND MP-44-005-030-002/349
(KUDA(DHA)) 		1744005030NRG24130520230050484 13/05/2023 nisha bai yadav 1744005030WL003378 nisha bai yadav 00415 SBIN0005491 615 615 Processed 20/05/2023 775857290 nishabaiyadav STATE BANK OF INDIA(508548)
469 BAHORIBAND MP-44-005-030-002/353
(KUDA(DHA)) 		1744005030NRG24130520230050485 13/05/2023 sohit 1744005030WL003378 sohit 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 sohit STATE BANK OF INDIA(508548)
470 BAHORIBAND MP-44-005-030-002/353
(KUDA(DHA)) 		1744005030NRG24130520230050486 13/05/2023 sohit 1744005030WL003378 sohit 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 sohit STATE BANK OF INDIA(508548)
471 BAHORIBAND MP-44-005-030-002/354
(KUDA(DHA)) 		1744005030NRG24130520230050487 13/05/2023 phaggi bai 1744005030WL003378 phaggi bai 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 phaggibai STATE BANK OF INDIA(508548)
472 BAHORIBAND MP-44-005-030-002/360
(KUDA(DHA)) 		1744005030NRG24130520230050488 13/05/2023 rukmani 1744005030WL003378 rukmani 00415 SBIN0005491 820 820 Processed 20/05/2023 775857290 rukmani STATE BANK OF INDIA(508548)
473 BAHORIBAND MP-44-005-030-002/361
(KUDA(DHA)) 		1744005030NRG24130520230050489 13/05/2023 anand 1744005030WL003378 anand 00415 SBIN0005491 615 615 Processed 20/05/2023 775857290 anand STATE BANK OF INDIA(508548)
474 BAHORIBAND MP-44-005-030-002/364
(KUDA(DHA)) 		1744005030NRG24130520230050491 13/05/2023 anoj 1744005030WL003378 anoj 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 anoj STATE BANK OF INDIA(508548)
475 BAHORIBAND MP-44-005-030-002/365
(KUDA(DHA)) 		1744005030NRG24130520230050493 13/05/2023 sanjo bai yadav 1744005030WL003378 sanjo bai yadav 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 sanjobaiyadav STATE BANK OF INDIA(508548)
476 BAHORIBAND MP-44-005-030-002/365
(KUDA(DHA)) 		1744005030NRG24130520230050494 13/05/2023 sanjo bai yadav 1744005030WL003378 sanjo bai yadav 00415 SBIN0005491 1025 1025 Processed 19/05/2023 775857290 sanjobaiyadav UNION BANK OF INDIA(508500)
477 BAHORIBAND MP-44-005-030-002/367
(KUDA(DHA)) 		1744005030NRG24130520230050495 13/05/2023 laxmi bai 1744005030WL003378 laxmi bai 00415 SBIN0005491 820 820 Processed 19/05/2023 775857290 laxmibai CENTRAL BANK OF INDIA(607115)
478 BAHORIBAND MP-44-005-030-002/398
(KUDA(DHA)) 		1744005030NRG24130520230050507 13/05/2023 janki bai 1744005030WL003378 janki bai 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 jankibai STATE BANK OF INDIA(508548)
479 BAHORIBAND MP-44-005-030-002/403
(KUDA(DHA)) 		1744005030NRG24130520230050512 13/05/2023 pravodh 1744005030WL003378 pravodh 00415 SBIN0005491 1025 1025 Processed 19/05/2023 775857290 pravodh FINO PAYMENTS BANK LTD(608001)
480 BAHORIBAND MP-44-005-030-002/403
(KUDA(DHA)) 		1744005030NRG24130520230050513 13/05/2023 pravodh 1744005030WL003378 pravodh 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 pravodh STATE BANK OF INDIA(508548)
481 BAHORIBAND MP-44-005-030-002/404
(KUDA(DHA)) 		1744005030NRG24130520230050514 13/05/2023 pavan kumar 1744005030WL003378 pavan kumar 00415 SBIN0005491 1025 1025 Processed 19/05/2023 775857290 pavankumar BANK OF BARODA(606985)
482 BAHORIBAND MP-44-005-030-002/404
(KUDA(DHA)) 		1744005030NRG24130520230050515 13/05/2023 pavan kumar 1744005030WL003378 pavan kumar 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 pavankumar STATE BANK OF INDIA(508548)
483 BAHORIBAND MP-44-005-030-002/43
(KUDA(DHA)) 		1744005030NRG24130520230050516 13/05/2023 sheela bai 1744005030WL003378 sheela bai 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 sheelabai STATE BANK OF INDIA(508548)
484 BAHORIBAND MP-44-005-030-002/50
(KUDA(DHA)) 		1744005030NRG24130520230050518 13/05/2023 kanti bai 1744005030WL003378 kanti bai 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 kantibai STATE BANK OF INDIA(508548)
485 BAHORIBAND MP-44-005-030-002/54-A
(KUDA(DHA)) 		1744005030NRG24130520230050519 13/05/2023 chhotelal 1744005030WL003378 chhotelal 00415 SBIN0005491 615 615 Processed 20/05/2023 775857290 chhotelal STATE BANK OF INDIA(508548)
486 BAHORIBAND MP-44-005-030-002/54-C
(KUDA(DHA)) 		1744005030NRG24130520230050520 13/05/2023 sallu 1744005030WL003378 sallu 00415 SBIN0005491 1025 1025 Processed 19/05/2023 775857290 sallu FINO PAYMENTS BANK LTD(608001)
487 BAHORIBAND MP-44-005-030-002/6
(KUDA(DHA)) 		1744005030NRG24130520230050521 13/05/2023 raj kumari 1744005030WL003378 raj kumari 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 rajkumari STATE BANK OF INDIA(508548)
488 BAHORIBAND MP-44-005-030-002/65
(KUDA(DHA)) 		1744005030NRG24130520230050522 13/05/2023 santri bai 1744005030WL003378 santri bai 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 santribai STATE BANK OF INDIA(508548)
489 BAHORIBAND MP-44-005-030-002/66
(KUDA(DHA)) 		1744005030NRG24130520230050523 13/05/2023 dashoda bai yadav 1744005030WL003378 dashoda bai yadav 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 dashodabaiyadav STATE BANK OF INDIA(508548)
490 BAHORIBAND MP-44-005-030-002/68
(KUDA(DHA)) 		1744005030NRG24130520230050524 13/05/2023 kashi bai 1744005030WL003378 kashi bai 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 kashibai STATE BANK OF INDIA(508548)
491 BAHORIBAND MP-44-005-030-002/76-A
(KUDA(DHA)) 		1744005030NRG24130520230050525 13/05/2023 sona bai 1744005030WL003378 sona bai 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 sonabai STATE BANK OF INDIA(508548)
492 BAHORIBAND MP-44-005-030-002/76-B
(KUDA(DHA)) 		1744005030NRG24130520230050526 13/05/2023 rinki 1744005030WL003378 rinki 00415 SBIN0005491 820 820 Processed 20/05/2023 775857290 rinki STATE BANK OF INDIA(508548)
493 BAHORIBAND MP-44-005-030-002/76-C
(KUDA(DHA)) 		1744005030NRG24130520230050527 13/05/2023 anita bai 1744005030WL003378 anita bai 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 anitabai STATE BANK OF INDIA(508548)
494 BAHORIBAND MP-44-005-030-002/77
(KUDA(DHA)) 		1744005030NRG24130520230050528 13/05/2023 malti bai 1744005030WL003378 malti bai 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 maltibai STATE BANK OF INDIA(508548)
495 BAHORIBAND MP-44-005-030-002/78
(KUDA(DHA)) 		1744005030NRG24130520230050533 13/05/2023 anandkumari 1744005030WL003378 anandkumari 00415 SBIN0005491 615 615 Processed 20/05/2023 775857290 anandkumari STATE BANK OF INDIA(508548)
496 BAHORIBAND MP-44-005-030-002/80
(KUDA(DHA)) 		1744005030NRG24130520230050534 13/05/2023 phoola bai 1744005030WL003378 phoola bai 00415 SBIN0005491 820 820 Processed 20/05/2023 775857290 phoolabai STATE BANK OF INDIA(508548)
497 BAHORIBAND MP-44-005-030-002/85-A
(KUDA(DHA)) 		1744005030NRG24130520230050535 13/05/2023 saroj bai 1744005030WL003378 saroj bai 00415 SBIN0005491 820 820 Processed 20/05/2023 775857290 sarojbai STATE BANK OF INDIA(508548)
498 BAHORIBAND MP-44-005-030-002/86
(KUDA(DHA)) 		1744005030NRG24130520230050536 13/05/2023 phoola bai 1744005030WL003378 phoola bai 00415 SBIN0005491 820 820 Processed 20/05/2023 775857290 phoolabai STATE BANK OF INDIA(508548)
499 BAHORIBAND MP-44-005-030-002/9
(KUDA(DHA)) 		1744005030NRG24130520230050537 13/05/2023 munni bai 1744005030WL003378 munni bai 00415 SBIN0005491 820 820 Processed 20/05/2023 775857290 munnibai STATE BANK OF INDIA(508548)
500 BAHORIBAND MP-44-005-030-002/94
(KUDA(DHA)) 		1744005030NRG24130520230050538 13/05/2023 ganpat 1744005030WL003378 ganpat 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 ganpat JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
501 BAHORIBAND MP-44-005-030-002/94
(KUDA(DHA)) 		1744005030NRG24130520230050539 13/05/2023 ganpat 1744005030WL003378 ganpat 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 ganpat STATE BANK OF INDIA(508548)
502 BAHORIBAND MP-44-005-030-002/96
(KUDA(DHA)) 		1744005030NRG24130520230050540 13/05/2023 bhoori bai yadav 1744005030WL003378 bhoori bai yadav 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 bhooribaiyadav STATE BANK OF INDIA(508548)
503 BAHORIBAND MP-44-005-030-002/96-A
(KUDA(DHA)) 		1744005030NRG24130520230050541 13/05/2023 jayanti bai 1744005030WL003378 jayanti bai 00415 SBIN0005491 1025 1025 Processed 20/05/2023 775857290 jayantibai STATE BANK OF INDIA(508548)
504 BAHORIBAND MP-44-005-030-003/12-A
(KUDA(DHA)) 		1744005030NRG24130520230050544 13/05/2023 anjna bai lodhi 1744005030WL003378 anjna bai lodhi 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 anjnabailodhi STATE BANK OF INDIA(508548)
505 BAHORIBAND MP-44-005-030-003/21-A
(KUDA(DHA)) 		1744005030NRG24130520230050545 13/05/2023 ram lal 1744005030WL003378 ram lal 00415 SBIN0005491 860 860 Processed 19/05/2023 775857290 ramlal FINO PAYMENTS BANK LTD(608001)
506 BAHORIBAND MP-44-005-030-003/21-A
(KUDA(DHA)) 		1744005030NRG24130520230050546 13/05/2023 ram lal 1744005030WL003378 ram lal 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 ramlal STATE BANK OF INDIA(508548)
507 BAHORIBAND MP-44-005-030-003/9
(KUDA(DHA)) 		1744005030NRG24130520230050548 13/05/2023 meera bai 1744005030WL003378 meera bai 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 meerabai STATE BANK OF INDIA(508548)
508 BAHORIBAND MP-44-005-030-003/9
(KUDA(DHA)) 		1744005030NRG24130520230050547 13/05/2023 meera bai lodhi 1744005030WL003378 meera bai lodhi 00415 SBIN0005491 860 860 Processed 20/05/2023 775857290 meerabailodhi STATE BANK OF INDIA(508548)
509 BAHORIBAND MP-44-005-039-002/104
(HATHIYAGADH) 		1744005039NRG24120520230049837 13/05/2023 Arti 1744005039WL003350 Arti 00415 SBIN0005491 1100 1100 Processed 20/05/2023 775857290 Arti STATE BANK OF INDIA(508548)
510 BAHORIBAND MP-44-005-039-002/116-B
(HATHIYAGADH) 		1744005039NRG24120520230049839 13/05/2023 Vineeta Bai 1744005039WL003350 Vineeta Bai 00415 SBIN0005491 1100 1100 Processed 20/05/2023 775857290 VineetaBai STATE BANK OF INDIA(508548)
511 BAHORIBAND MP-44-005-039-002/116-B
(HATHIYAGADH) 		1744005039NRG24120520230049838 13/05/2023 Vineeta bai 1744005039WL003350 Vineeta bai 00415 SBIN0005491 1100 1100 Processed 20/05/2023 775857290 Vineetabai STATE BANK OF INDIA(508548)
512 BAHORIBAND MP-44-005-039-002/125-B
(HATHIYAGADH) 		1744005039NRG24120520230049841 13/05/2023 Sona bai 1744005039WL003350 Sona bai 00415 SBIN0005491 1100 1100 Processed 20/05/2023 775857290 Sonabai STATE BANK OF INDIA(508548)
513 BAHORIBAND MP-44-005-039-002/125-B
(HATHIYAGADH) 		1744005039NRG24120520230049840 13/05/2023 Sona bai 1744005039WL003350 Sona bai 00415 SBIN0005491 1100 1100 Processed 20/05/2023 775857290 Sonabai STATE BANK OF INDIA(508548)
514 BAHORIBAND MP-44-005-039-002/52
(HATHIYAGADH) 		1744005039NRG24120520230049843 13/05/2023 bebi bai 1744005039WL003350 bebi bai 00415 SBIN0005491 1100 1100 Processed 20/05/2023 775857290 bebibai STATE BANK OF INDIA(508548)
515 BAHORIBAND MP-44-005-039-002/52
(HATHIYAGADH) 		1744005039NRG24120520230049842 13/05/2023 Ramkesh chamar 1744005039WL003350 Ramkesh chamar 00415 SBIN0005491 1100 1100 Processed 20/05/2023 775857290 Ramkeshchamar STATE BANK OF INDIA(508548)
516 BAHORIBAND MP-44-005-039-002/65-A
(HATHIYAGADH) 		1744005039NRG24120520230049844 13/05/2023 kanchedi lal 1744005039WL003350 kanchedi lal 00415 SBIN0005491 1100 1100 Processed 20/05/2023 775857290 kanchedilal STATE BANK OF INDIA(508548)
517 BAHORIBAND MP-44-005-039-002/65-C
(HATHIYAGADH) 		1744005039NRG24120520230049846 13/05/2023 Rajkumar 1744005039WL003350 Rajkumar 00415 SBIN0005491 1100 1100 Processed 20/05/2023 775857290 Rajkumar STATE BANK OF INDIA(508548)
518 BAHORIBAND MP-44-005-039-002/65-C
(HATHIYAGADH) 		1744005039NRG24120520230049847 13/05/2023 Rammo Bai 1744005039WL003350 Rammo Bai 00415 SBIN0005491 880 880 Processed 20/05/2023 775857290 RammoBai STATE BANK OF INDIA(508548)
519 BAHORIBAND MP-44-005-040-001/124
(AMARGADH) 		1744005040NRG24130520230051148 13/05/2023 Acchelal 1744005040WL003403 Acchelal 00415 SBIN0005491 1206 1206 Processed 20/05/2023 775857290 Acchelal STATE BANK OF INDIA(508548)
520 BAHORIBAND MP-44-005-040-001/135
(AMARGADH) 		1744005040NRG24130520230051149 13/05/2023 feranlal 1744005040WL003403 feranlal 00415 SBIN0005491 1206 1206 Processed 20/05/2023 775857290 feranlal STATE BANK OF INDIA(508548)
521 BAHORIBAND MP-44-005-040-001/156
(AMARGADH) 		1744005040NRG24130520230051150 13/05/2023 Devki 1744005040WL003403 Devki 00415 SBIN0005491 1206 1206 Processed 20/05/2023 775857290 Devki STATE BANK OF INDIA(508548)
522 BAHORIBAND MP-44-005-040-001/166
(AMARGADH) 		1744005040NRG24130520230051152 13/05/2023 Bahadur 1744005040WL003403 Bahadur 00415 SBIN0005491 1206 1206 Processed 19/05/2023 775857290 Bahadur INDUSIND BANK(607189)
523 BAHORIBAND MP-44-005-040-001/166
(AMARGADH) 		1744005040NRG24130520230051151 13/05/2023 Bahadur 1744005040WL003403 Bahadur 00415 SBIN0005491 1206 1206 Processed 20/05/2023 775857290 Bahadur STATE BANK OF INDIA(508548)
524 BAHORIBAND MP-44-005-040-001/171
(AMARGADH) 		1744005040NRG24130520230051153 13/05/2023 ijay bai 1744005040WL003403 ijay bai 00415 SBIN0005491 1206 1206 Processed 20/05/2023 775857290 ijaybai STATE BANK OF INDIA(508548)
525 BAHORIBAND MP-44-005-040-001/195-B
(AMARGADH) 		1744005040NRG24130520230051154 13/05/2023 laxmi 1744005040WL003403 laxmi 00415 SBIN0005491 1206 1206 Processed 20/05/2023 775857290 laxmi STATE BANK OF INDIA(508548)
526 BAHORIBAND MP-44-005-040-001/205
(AMARGADH) 		1744005040NRG24130520230051156 13/05/2023 Manggi 1744005040WL003403 Manggi 00415 SBIN0005491 1206 1206 Processed 20/05/2023 775857290 Manggi STATE BANK OF INDIA(508548)
527 BAHORIBAND MP-44-005-040-001/205
(AMARGADH) 		1744005040NRG24130520230051155 13/05/2023 Manggi 1744005040WL003403 Manggi 00415 SBIN0005491 1206 1206 Processed 20/05/2023 775857290 Manggi STATE BANK OF INDIA(508548)
528 BAHORIBAND MP-44-005-040-001/21
(AMARGADH) 		1744005040NRG24130520230051157 13/05/2023 Bisarata 1744005040WL003403 Bisarata 00415 SBIN0005491 201 201 Processed 20/05/2023 775857290 Bisarata STATE BANK OF INDIA(508548)
529 BAHORIBAND MP-44-005-040-001/234
(AMARGADH) 		1744005040NRG24130520230051160 13/05/2023 luxmi 1744005040WL003403 luxmi 00415 SBIN0005491 1206 1206 Processed 20/05/2023 775857290 luxmi STATE BANK OF INDIA(508548)
530 BAHORIBAND MP-44-005-040-001/241
(AMARGADH) 		1744005040NRG24130520230051161 13/05/2023 Sanker 1744005040WL003403 Sanker 00415 SBIN0005491 1005 1005 Processed 20/05/2023 775857290 Sanker STATE BANK OF INDIA(508548)
531 BAHORIBAND MP-44-005-040-001/262
(AMARGADH) 		1744005040NRG24130520230051163 13/05/2023 Radhelal 1744005040WL003403 Radhelal 00415 SBIN0005491 603 603 Processed 20/05/2023 775857290 Radhelal STATE BANK OF INDIA(508548)
532 BAHORIBAND MP-44-005-040-001/262
(AMARGADH) 		1744005040NRG24130520230051162 13/05/2023 Radhelal 1744005040WL003403 Radhelal 00415 SBIN0005491 804 804 Processed 20/05/2023 775857290 Radhelal STATE BANK OF INDIA(508548)
533 BAHORIBAND MP-44-005-040-001/274-B
(AMARGADH) 		1744005040NRG24130520230051164 13/05/2023 laxmi 1744005040WL003403 laxmi 00415 SBIN0005491 804 804 Processed 19/05/2023 775857290 laxmi FINO PAYMENTS BANK LTD(608001)
534 BAHORIBAND MP-44-005-040-001/41
(AMARGADH) 		1744005040NRG24130520230051168 13/05/2023 roopa bai 1744005040WL003403 roopa bai 00415 SBIN0005491 1005 1005 Processed 20/05/2023 775857290 roopabai STATE BANK OF INDIA(508548)
535 BAHORIBAND MP-44-005-040-001/78
(AMARGADH) 		1744005040NRG24130520230051170 13/05/2023 Sooraj prasad 1744005040WL003403 Sooraj prasad 00415 SBIN0005491 1206 1206 Processed 20/05/2023 775857290 Soorajprasad STATE BANK OF INDIA(508548)
536 BAHORIBAND MP-44-005-040-002/18-A
(AMARGADH) 		1744005040NRG24130520230051172 13/05/2023 Anguri 1744005040WL003403 Anguri 00415 SBIN0005491 1005 1005 Processed 20/05/2023 775857290 Anguri STATE BANK OF INDIA(508548)
537 BAHORIBAND MP-44-005-040-002/30-A
(AMARGADH) 		1744005040NRG24130520230051174 13/05/2023 babusingh 1744005040WL003403 babusingh 00415 SBIN0005491 1206 1206 Processed 20/05/2023 775857290 babusingh STATE BANK OF INDIA(508548)
538 BAHORIBAND MP-44-005-040-002/30-A
(AMARGADH) 		1744005040NRG24130520230051175 13/05/2023 manjulata 1744005040WL003403 manjulata 00415 SBIN0005491 1206 1206 Processed 20/05/2023 775857290 manjulata STATE BANK OF INDIA(508548)
539 BAHORIBAND MP-44-005-040-01/136
(AMARGADH) 		1744005040NRG24130520230051179 13/05/2023 jyoti 1744005040WL003403 jyoti 00415 SBIN0005491 1206 1206 Processed 20/05/2023 775857290 jyoti STATE BANK OF INDIA(508548)
540 BAHORIBAND MP-44-005-042-001/10-B
(PODI) 		1744005042NRG24130520230049944 13/05/2023 pooran lal lodhi 1744005042WL003355 pooran lal lodhi 00415 SBIN0005491 1200 1200 Processed 19/05/2023 775857290 pooranlallodhi CENTRAL BANK OF INDIA(607115)
541 BAHORIBAND MP-44-005-042-001/110-B
(PODI) 		1744005042NRG24130520230049948 13/05/2023 Aasha bai 1744005042WL003355 Aasha bai 00415 SBIN0005491 1200 1200 Processed 20/05/2023 775857290 Aashabai STATE BANK OF INDIA(508548)
542 BAHORIBAND MP-44-005-042-001/12-B
(PODI) 		1744005042NRG24130520230049951 13/05/2023 balram yadav 1744005042WL003355 balram yadav 00415 SBIN0005491 1200 1200 Processed 20/05/2023 775857290 balramyadav STATE BANK OF INDIA(508548)
543 BAHORIBAND MP-44-005-042-002/10
(PODI) 		1744005042NRG24130520230049955 13/05/2023 sumantri 1744005042WL003355 sumantri 00415 SBIN0005491 1200 1200 Processed 19/05/2023 775857290 sumantri CENTRAL BANK OF INDIA(607115)
544 BAHORIBAND MP-44-005-042-002/10
(PODI) 		1744005042NRG24130520230049953 13/05/2023 sumantri 1744005042WL003355 sumantri 00415 SBIN0005491 1200 1200 Processed 20/05/2023 775857290 sumantri STATE BANK OF INDIA(508548)
545 BAHORIBAND MP-44-005-042-002/102
(PODI) 		1744005042NRG24130520230050748 13/05/2023 sibbu 1744005042WL003387 sibbu 00415 SBIN0005491 1200 1200 Processed 19/05/2023 775857290 sibbu CENTRAL BANK OF INDIA(607115)
546 BAHORIBAND MP-44-005-042-002/102
(PODI) 		1744005042NRG24130520230050747 13/05/2023 sibbu 1744005042WL003387 sibbu 00415 SBIN0005491 1200 1200 Processed 19/05/2023 775857290 sibbu CENTRAL BANK OF INDIA(607115)
547 BAHORIBAND MP-44-005-042-002/104
(PODI) 		1744005042NRG24130520230050751 13/05/2023 tulsi 1744005042WL003387 tulsi 00415 SBIN0005491 1200 1200 Processed 19/05/2023 775857290 tulsi CENTRAL BANK OF INDIA(607115)
548 BAHORIBAND MP-44-005-042-002/104
(PODI) 		1744005042NRG24130520230050750 13/05/2023 tulsi 1744005042WL003387 tulsi 00415 SBIN0005491 1200 1200 Processed 20/05/2023 775857290 tulsi STATE BANK OF INDIA(508548)
549 BAHORIBAND MP-44-005-042-002/116
(PODI) 		1744005042NRG24130520230050755 13/05/2023 vishal 1744005042WL003387 vishal 00415 SBIN0005491 1200 1200 Processed 19/05/2023 775857290 vishal CENTRAL BANK OF INDIA(607115)
550 BAHORIBAND MP-44-005-042-002/116
(PODI) 		1744005042NRG24130520230050754 13/05/2023 vishal 1744005042WL003387 vishal 00415 SBIN0005491 1200 1200 Processed 20/05/2023 775857290 vishal STATE BANK OF INDIA(508548)
551 BAHORIBAND MP-44-005-042-002/119
(PODI) 		1744005042NRG24130520230050757 13/05/2023 pyare 1744005042WL003387 pyare 00415 SBIN0005491 1200 1200 Processed 19/05/2023 775857290 pyare CENTRAL BANK OF INDIA(607115)
552 BAHORIBAND MP-44-005-042-002/119
(PODI) 		1744005042NRG24130520230050756 13/05/2023 pyare 1744005042WL003387 pyare 00415 SBIN0005491 1200 1200 Processed 20/05/2023 775857290 pyare STATE BANK OF INDIA(508548)
553 BAHORIBAND MP-44-005-042-002/119
(PODI) 		1744005042NRG24130520230049962 13/05/2023 pyare 1744005042WL003355 pyare 00415 SBIN0005491 1200 1200 Processed 19/05/2023 775857290 pyare CENTRAL BANK OF INDIA(607115)
554 BAHORIBAND MP-44-005-042-002/119
(PODI) 		1744005042NRG24130520230049961 13/05/2023 pyare 1744005042WL003355 pyare 00415 SBIN0005491 1200 1200 Processed 20/05/2023 775857290 pyare STATE BANK OF INDIA(508548)
555 BAHORIBAND MP-44-005-042-002/120
(PODI) 		1744005042NRG24130520230049964 13/05/2023 brandaban 1744005042WL003355 brandaban 00415 SBIN0005491 1200 1200 Processed 19/05/2023 775857290 brandaban CENTRAL BANK OF INDIA(607115)
556 BAHORIBAND MP-44-005-042-002/120
(PODI) 		1744005042NRG24130520230049963 13/05/2023 brandaban 1744005042WL003355 brandaban 00415 SBIN0005491 1200 1200 Processed 20/05/2023 775857290 brandaban STATE BANK OF INDIA(508548)
557 BAHORIBAND MP-44-005-042-002/129
(PODI) 		1744005042NRG24130520230049966 13/05/2023 kanchhedi 1744005042WL003355 kanchhedi 00415 SBIN0005491 1200 1200 Processed 19/05/2023 775857290 kanchhedi CENTRAL BANK OF INDIA(607115)
558 BAHORIBAND MP-44-005-042-002/129
(PODI) 		1744005042NRG24130520230049965 13/05/2023 kanchhedi 1744005042WL003355 kanchhedi 00415 SBIN0005491 1200 1200 Processed 20/05/2023 775857290 kanchhedi STATE BANK OF INDIA(508548)
559 BAHORIBAND MP-44-005-042-002/131
(PODI) 		1744005042NRG24130520230050759 13/05/2023 prakash 1744005042WL003387 prakash 00415 SBIN0005491 1200 1200 Processed 19/05/2023 775857290 prakash CENTRAL BANK OF INDIA(607115)
560 BAHORIBAND MP-44-005-042-002/131
(PODI) 		1744005042NRG24130520230050758 13/05/2023 prakash 1744005042WL003387 prakash 00415 SBIN0005491 1200 1200 Processed 20/05/2023 775857290 prakash STATE BANK OF INDIA(508548)
561 BAHORIBAND MP-44-005-042-002/139
(PODI) 		1744005042NRG24130520230050760 13/05/2023 riyaz 1744005042WL003387 riyaz 00415 SBIN0005491 1200 1200 Processed 19/05/2023 775857290 riyaz CENTRAL BANK OF INDIA(607115)
562 BAHORIBAND MP-44-005-042-002/163-C
(PODI) 		1744005042NRG24130520230049969 13/05/2023 RAGHUVEER 1744005042WL003355 RAGHUVEER 00415 SBIN0005491 1200 1200 Processed 20/05/2023 775857290 RAGHUVEER STATE BANK OF INDIA(508548)
563 BAHORIBAND MP-44-005-042-002/163-C
(PODI) 		1744005042NRG24130520230049970 13/05/2023 RAJNI 1744005042WL003355 RAJNI 00415 SBIN0005491 1200 1200 Processed 20/05/2023 775857290 RAJNI STATE BANK OF INDIA(508548)
564 BAHORIBAND MP-44-005-042-002/173
(PODI) 		1744005042NRG24130520230050762 13/05/2023 phool chandra 1744005042WL003387 phool chandra 00415 SBIN0005491 1200 1200 Processed 19/05/2023 775857290 phoolchandra CENTRAL BANK OF INDIA(607115)
565 BAHORIBAND MP-44-005-042-002/173
(PODI) 		1744005042NRG24130520230050761 13/05/2023 phool chandra 1744005042WL003387 phool chandra 00415 SBIN0005491 1200 1200 Processed 20/05/2023 775857290 phoolchandra STATE BANK OF INDIA(508548)
566 BAHORIBAND MP-44-005-042-002/178
(PODI) 		1744005042NRG24130520230050764 13/05/2023 gend lal 1744005042WL003387 gend lal 00415 SBIN0005491 200 200 Processed 19/05/2023 775857290 gendlal CENTRAL BANK OF INDIA(607115)
567 BAHORIBAND MP-44-005-042-002/178
(PODI) 		1744005042NRG24130520230050763 13/05/2023 gend lal 1744005042WL003387 gend lal 00415 SBIN0005491 1200 1200 Processed 20/05/2023 775857290 gendlal STATE BANK OF INDIA(508548)
568 BAHORIBAND MP-44-005-042-002/19
(PODI) 		1744005042NRG24130520230050769 13/05/2023 baliram 1744005042WL003387 baliram 00415 SBIN0005491 1200 1200 Processed 19/05/2023 775857290 baliram CENTRAL BANK OF INDIA(607115)
569 BAHORIBAND MP-44-005-042-002/19
(PODI) 		1744005042NRG24130520230050768 13/05/2023 baliram 1744005042WL003387 baliram 00415 SBIN0005491 1200 1200 Processed 20/05/2023 775857290 baliram STATE BANK OF INDIA(508548)
570 BAHORIBAND MP-44-005-042-002/19
(PODI) 		1744005042NRG24130520230049973 13/05/2023 baliram 1744005042WL003355 baliram 00415 SBIN0005491 1200 1200 Processed 19/05/2023 775857290 baliram CENTRAL BANK OF INDIA(607115)
571 BAHORIBAND MP-44-005-042-002/19
(PODI) 		1744005042NRG24130520230049972 13/05/2023 baliram 1744005042WL003355 baliram 00415 SBIN0005491 1200 1200 Processed 20/05/2023 775857290 baliram STATE BANK OF INDIA(508548)
572 BAHORIBAND MP-44-005-042-002/48
(PODI) 		1744005042NRG24130520230050778 13/05/2023 chhidami 1744005042WL003387 chhidami 00415 SBIN0005491 1200 1200 Processed 19/05/2023 775857290 chhidami CENTRAL BANK OF INDIA(607115)
573 BAHORIBAND MP-44-005-042-002/48
(PODI) 		1744005042NRG24130520230050777 13/05/2023 chhidami 1744005042WL003387 chhidami 00415 SBIN0005491 1200 1200 Processed 20/05/2023 775857290 chhidami STATE BANK OF INDIA(508548)
574 BAHORIBAND MP-44-005-042-002/73-B
(PODI) 		1744005042NRG24130520230050783 13/05/2023 Ghayani 1744005042WL003387 Ghayani 00415 SBIN0005491 1200 1200 Processed 19/05/2023 775857290 Ghayani CENTRAL BANK OF INDIA(607115)
575 BAHORIBAND MP-44-005-042-002/73-B
(PODI) 		1744005042NRG24130520230050782 13/05/2023 Ghayani 1744005042WL003387 Ghayani 00415 SBIN0005491 1200 1200 Processed 20/05/2023 775857290 Ghayani STATE BANK OF INDIA(508548)
576 BAHORIBAND MP-44-005-042-002/79
(PODI) 		1744005042NRG24130520230050784 13/05/2023 ram singh 1744005042WL003387 ram singh 00415 SBIN0005491 1200 1200 Processed 20/05/2023 775857290 ramsingh STATE BANK OF INDIA(508548)
577 BAHORIBAND MP-44-005-043-001/10-A
(BHAKWARA) 		1744005043NRG24130520230051180 13/05/2023 RAVI KOL 1744005043WL003404 RAVI KOL 00415 SBIN0005491 1200 1200 Processed 19/05/2023 775857290 RAVIKOL UNION BANK OF INDIA(508500)
578 BAHORIBAND MP-44-005-043-001/127
(BHAKWARA) 		1744005043NRG24130520230051184 13/05/2023 ANSHO 1744005043WL003404 ANSHO 00415 SBIN0005491 1200 1200 Processed 20/05/2023 775857290 ANSHO STATE BANK OF INDIA(508548)
579 BAHORIBAND MP-44-005-046-003/52
(SOMAKALA) 		1744005046NRG24130520230050089 13/05/2023 kamlesh 1744005046WL003363 kamlesh 00415 SBIN0005491 2856 2856 Processed 20/05/2023 775857290 kamlesh STATE BANK OF INDIA(508548)
580 BAHORIBAND MP-44-005-048-001/15
(NIMKHEDA) 		1744005048NRG24130520230050945 13/05/2023 Gora bai 1744005048WL003398 Gora bai 00415 SBIN0005491 1200 1200 Processed 20/05/2023 775857290 Gorabai STATE BANK OF INDIA(508548)
581 BAHORIBAND MP-44-005-048-001/235
(NIMKHEDA) 		1744005048NRG24130520230050946 13/05/2023 gulab bai 1744005048WL003398 gulab bai 00415 SBIN0005491 1200 1200 Processed 20/05/2023 775857290 gulabbai STATE BANK OF INDIA(508548)
582 BAHORIBAND MP-44-005-048-001/419
(NIMKHEDA) 		1744005048NRG24130520230050948 13/05/2023 biney 1744005048WL003398 biney 00415 SBIN0005491 1200 1200 Processed 19/05/2023 775857290 biney NARMADA JHABUA GRAMIN BANK(508515)
583 BAHORIBAND MP-44-005-048-001/419
(NIMKHEDA) 		1744005048NRG24130520230050947 13/05/2023 biney 1744005048WL003398 biney 00415 SBIN0005491 1200 1200 Processed 20/05/2023 775857290 biney STATE BANK OF INDIA(508548)
SubTotal 302855 302855
584 BAHORIBAND MP-44-005-009-001/74-B
(PATNA) 		1744005009NRG24130520230050107 13/05/2023 Bharat lal bhumiya 1744005009WL003364 Bharat lal bhumiya 00415 SBIN0006062 676 676 Processed 20/05/2023 775857290 Bharatlalbhumiya STATE BANK OF INDIA(508548)
SubTotal 676 676
585 BAHORIBAND MP-44-005-042-002/101-C
(PODI) 		1744005042NRG24130520230050745 13/05/2023 Pooja 1744005042WL003387 Pooja 00415 SBIN0007718 1200 1200 Processed 19/05/2023 775857290 Pooja CENTRAL BANK OF INDIA(607115)
586 BAHORIBAND MP-44-005-042-002/101-C
(PODI) 		1744005042NRG24130520230049959 13/05/2023 Pooja 1744005042WL003355 Pooja 00415 SBIN0007718 1200 1200 Processed 19/05/2023 775857290 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
587 BAHORIBAND MP-44-005-030-002/275
(KUDA(DHA)) 		1744005030NRG24130520230050465 13/05/2023 seeta yadav 1744005030WL003378 seeta yadav 00462 UCBA0001560 1025 1025 Processed 20/05/2023 775857290 seetayadav STATE BANK OF INDIA(508548)
588 BAHORIBAND MP-44-005-030-002/275
(KUDA(DHA)) 		1744005030NRG24130520230050466 13/05/2023 seeta yadav 1744005030WL003378 seeta yadav 00462 UCBA0001560 205 205 Processed 19/05/2023 775857290 seetayadav UCO BANK(607066)
SubTotal 1230 1230
589 BAHORIBAND MP-44-005-009-002/102-A
(PATNA) 		1744005009NRG24130520230050113 13/05/2023 Mukesh Kumar mehra 1744005009WL003364 Mukesh Kumar mehra 00691 IPOS0000001 1116 1116 Processed 19/05/2023 775857290 MukeshKumarmehra INDIA POST PAYMENTS BANK LIMITED(508528)
590 BAHORIBAND MP-44-005-009-002/102-A
(PATNA) 		1744005009NRG24130520230050112 13/05/2023 Mukesh Kumar mehra 1744005009WL003364 Mukesh Kumar mehra 00691 IPOS0000001 1116 1116 Processed 20/05/2023 775857290 MukeshKumarmehra STATE BANK OF INDIA(508548)
SubTotal 2232 2232
591 BAHORIBAND MP-44-005-043-001/101-C
(BHAKWARA) 		1744005043NRG24130520230051181 13/05/2023 SEETO BAI 1744005043WL003404 SEETO BAI 00697 BKID0MG1218 1200 1200 Processed 19/05/2023 775857290 SEETOBAI CENTRAL BANK OF INDIA(607115)
592 BAHORIBAND MP-44-005-043-001/149-B
(BHAKWARA) 		1744005043NRG24130520230051187 13/05/2023 ramesh 1744005043WL003404 ramesh 00697 BKID0MG1218 200 200 Processed 19/05/2023 775857290 ramesh CENTRAL BANK OF INDIA(607115)
593 BAHORIBAND MP-44-005-043-001/149-B
(BHAKWARA) 		1744005043NRG24130520230051186 13/05/2023 ramesh 1744005043WL003404 ramesh 00697 BKID0MG1218 200 200 Processed 19/05/2023 775857290 ramesh NARMADA JHABUA GRAMIN BANK(508515)
594 BAHORIBAND MP-44-005-043-001/300-D
(BHAKWARA) 		1744005043NRG24130520230051194 13/05/2023 CHHOTE 1744005043WL003404 CHHOTE 00697 BKID0MG1218 1200 1200 Processed 19/05/2023 775857290 CHHOTE NARMADA JHABUA GRAMIN BANK(508515)
595 BAHORIBAND MP-44-005-043-001/335-A
(BHAKWARA) 		1744005043NRG24130520230051195 13/05/2023 JETHU 1744005043WL003404 JETHU 00697 BKID0MG1218 1200 1200 Processed 19/05/2023 775857290 JETHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4000 4000
596 BAHORIBAND MP-44-005-030-002/338
(KUDA(DHA)) 		1744005030NRG24130520230050480 13/05/2023 rajkumar yadav 1744005030WL003378 rajkumar yadav 00697 BKID0MG1231 1025 1025 Processed 19/05/2023 775857290 rajkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1025 1025
597 BAHORIBAND MP-44-005-030-001/294
(KUDA(DHA)) 		1744005030NRG24130520230050401 13/05/2023 ramkesh 1744005030WL003378 ramkesh 00697 BKID0NAMRGB 860 860 Processed 20/05/2023 775857290 ramkesh STATE BANK OF INDIA(508548)
598 BAHORIBAND MP-44-005-030-001/392
(KUDA(DHA)) 		1744005030NRG24130520230050411 13/05/2023 ROSHANI BAI BHUMIYA 1744005030WL003378 ROSHANI BAI BHUMIYA 00697 BKID0NAMRGB 860 860 Processed 20/05/2023 775857290 ROSHANIBAIBHUMIYA STATE BANK OF INDIA(508548)
SubTotal 1720 1720
Total 549217 549217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_130523APB_FTO_40187 Bank of Baroda BARB0KATNIX KATNI BRANCH 11755
2 BAHORIBAND MP1744005_130523APB_FTO_40187 Central Bank Of India CBIN0282204 BAKAL 165949
3 BAHORIBAND MP1744005_130523APB_FTO_40187 Central Bank Of India CBIN0282274 BACHAIYA 50942
4 BAHORIBAND MP1744005_130523APB_FTO_40187 State Bank of India SBIN0003087 NIWAR 1025
5 BAHORIBAND MP1744005_130523APB_FTO_40187 State Bank of India SBIN0004875 PANAGAR 3408
6 BAHORIBAND MP1744005_130523APB_FTO_40187 State Bank of India SBIN0005491 BAHORIBAND 302855
7 BAHORIBAND MP1744005_130523APB_FTO_40187 State Bank of India SBIN0006062 RAIPURA 676
8 BAHORIBAND MP1744005_130523APB_FTO_40187 State Bank of India SBIN0007718 PONDA VB 2400
9 BAHORIBAND MP1744005_130523APB_FTO_40187 UCO Bank UCBA0001560 BADKHEDA 1230
10 BAHORIBAND MP1744005_130523APB_FTO_40187 India Post Payments Bank IPOS0000001 Katni 2232
11 BAHORIBAND MP1744005_130523APB_FTO_40187 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 4000
12 BAHORIBAND MP1744005_130523APB_FTO_40187 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 1025
13 BAHORIBAND MP1744005_130523APB_FTO_40187 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHORIBAND 1720

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