Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:56:22 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : KATNI Block : BAHORIBAND
Fto No. : MP1744005_270424APB_FTO_20758
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-44-005-032-001/1011
(DEWRI) 		1744005032NRG25270420240014844 27/04/2024 vimal lodhi 1744005032WL001002 vimal lodhi 00045 BARB0KATNIX 1215 1215 Processed 01/05/2024 592029617 vimallodhi BANK OF BARODA(606985)
2 BAHORIBAND MP-44-005-032-001/1014
(DEWRI) 		1744005032NRG25270420240014845 27/04/2024 DEEPCHAND PATEL 1744005032WL001002 DEEPCHAND PATEL 00045 BARB0KATNIX 1215 1215 Processed 01/05/2024 592029617 DEEPCHANDPATEL CENTRAL BANK OF INDIA(607115)
3 BAHORIBAND MP-44-005-032-001/1018-A
(DEWRI) 		1744005032NRG25270420240014846 27/04/2024 Nando Roy 1744005032WL001002 Nando Roy 00045 BARB0KATNIX 1215 1215 Processed 01/05/2024 592029617 NandoRoy BANK OF INDIA(508505)
4 BAHORIBAND MP-44-005-032-001/1020
(DEWRI) 		1744005032NRG25270420240014847 27/04/2024 Gaya Prasad 1744005032WL001002 Gaya Prasad 00045 BARB0KATNIX 1215 1215 Processed 01/05/2024 592029617 GayaPrasad BANK OF BARODA(606985)
5 BAHORIBAND MP-44-005-032-001/21-B
(DEWRI) 		1744005032NRG25270420240014360 27/04/2024 saroj 1744005032WL000982 saroj 00045 BARB0KATNIX 1200 1200 Processed 01/05/2024 592029617 saroj CENTRAL BANK OF INDIA(607115)
6 BAHORIBAND MP-44-005-032-001/24-A
(DEWRI) 		1744005032NRG25270420240014363 27/04/2024 arti 1744005032WL000982 arti 00045 BARB0KATNIX 1200 1200 Processed 01/05/2024 592029617 arti STATE BANK OF INDIA(508548)
7 BAHORIBAND MP-44-005-032-001/24-A
(DEWRI) 		1744005032NRG25270420240014364 27/04/2024 arti 1744005032WL000982 arti 00045 BARB0KATNIX 1200 1200 Processed 01/05/2024 592029617 arti BANK OF BARODA(606985)
8 BAHORIBAND MP-44-005-032-001/251
(DEWRI) 		1744005032NRG25270420240014367 27/04/2024 Mukesh kumar kol 1744005032WL000982 Mukesh kumar kol 00045 BARB0KATNIX 1200 1200 Processed 01/05/2024 592029617 Mukeshkumarkol STATE BANK OF INDIA(508548)
9 BAHORIBAND MP-44-005-032-001/251
(DEWRI) 		1744005032NRG25270420240014368 27/04/2024 mukesh kumar kol 1744005032WL000982 mukesh kumar kol 00045 BARB0KATNIX 1200 1200 Processed 01/05/2024 592029617 mukeshkumarkol STATE BANK OF INDIA(508548)
10 BAHORIBAND MP-44-005-032-001/397-A
(DEWRI) 		1744005032NRG25270420240014378 27/04/2024 rajni 1744005032WL000982 rajni 00045 BARB0KATNIX 1200 1200 Processed 01/05/2024 592029617 rajni STATE BANK OF INDIA(508548)
11 BAHORIBAND MP-44-005-032-001/397-A
(DEWRI) 		1744005032NRG25270420240014379 27/04/2024 rajni 1744005032WL000982 rajni 00045 BARB0KATNIX 1200 1200 Processed 01/05/2024 592029617 rajni BANK OF BARODA(606985)
12 BAHORIBAND MP-44-005-032-001/499-C
(DEWRI) 		1744005032NRG25270420240014384 27/04/2024 naresh 1744005032WL000982 naresh 00045 BARB0KATNIX 1200 1200 Processed 01/05/2024 592029617 naresh BANK OF BARODA(606985)
13 BAHORIBAND MP-44-005-032-001/991
(DEWRI) 		1744005032NRG25270420240014390 27/04/2024 ravendra 1744005032WL000983 ravendra 00045 BARB0KATNIX 1458 1458 Processed 01/05/2024 592029617 ravendra BANK OF BARODA(606985)
14 BAHORIBAND MP-44-005-033-001/13-A
(MAWI) 		1744005033NRG25270420240014868 27/04/2024 Sithant 1744005033WL001005 Sithant 00045 BARB0KATNIX 440 440 Processed 01/05/2024 592029617 Sithant STATE BANK OF INDIA(508548)
SubTotal 16358 16358
15 BAHORIBAND MP-44-005-053-001/156-B
(NIMASH) 		1744005053NRG25260420240014254 27/04/2024 saroj bhumiya 1744005053WL000978 saroj bhumiya 00078 CNRB0004320 1260 1260 Processed 01/05/2024 592029617 sarojbhumiya CANARA BANK(508532)
16 BAHORIBAND MP-44-005-053-001/17-C
(NIMASH) 		1744005053NRG25260420240014255 27/04/2024 NINDU 1744005053WL000978 NINDU 00078 CNRB0004320 1260 1260 Processed 01/05/2024 592029617 NINDU CANARA BANK(508532)
17 BAHORIBAND MP-44-005-053-001/17-C
(NIMASH) 		1744005053NRG25260420240014256 27/04/2024 NINDU 1744005053WL000978 NINDU 00078 CNRB0004320 1260 1260 Processed 01/05/2024 592029617 NINDU STATE BANK OF INDIA(508548)
18 BAHORIBAND MP-44-005-053-001/250
(NIMASH) 		1744005053NRG25260420240014264 27/04/2024 KANCHAN 1744005053WL000978 KANCHAN 00078 CNRB0004320 1260 1260 Processed 01/05/2024 592029617 KANCHAN CANARA BANK(508532)
19 BAHORIBAND MP-44-005-053-001/250
(NIMASH) 		1744005053NRG25260420240014265 27/04/2024 KANCHAN 1744005053WL000978 KANCHAN 00078 CNRB0004320 1260 1260 Processed 01/05/2024 592029617 KANCHAN STATE BANK OF INDIA(508548)
20 BAHORIBAND MP-44-005-053-001/250-B
(NIMASH) 		1744005053NRG25260420240014266 27/04/2024 SHIV 1744005053WL000978 SHIV 00078 CNRB0004320 1260 1260 Processed 01/05/2024 592029617 SHIV CANARA BANK(508532)
21 BAHORIBAND MP-44-005-053-001/285-C
(NIMASH) 		1744005053NRG25260420240014273 27/04/2024 VISHRAM 1744005053WL000978 VISHRAM 00078 CNRB0004320 1260 1260 Processed 01/05/2024 592029617 VISHRAM CANARA BANK(508532)
22 BAHORIBAND MP-44-005-053-001/285-C
(NIMASH) 		1744005053NRG25260420240014274 27/04/2024 VISHRAM 1744005053WL000978 VISHRAM 00078 CNRB0004320 1260 1260 Processed 01/05/2024 592029617 VISHRAM AIRTEL PAYMENTS BANK LIMITED(990288)
23 BAHORIBAND MP-44-005-053-001/531
(NIMASH) 		1744005053NRG25260420240014295 27/04/2024 ramlal 1744005053WL000978 ramlal 00078 CNRB0004320 1260 1260 Processed 01/05/2024 592029617 ramlal STATE BANK OF INDIA(508548)
24 BAHORIBAND MP-44-005-053-001/531
(NIMASH) 		1744005053NRG25260420240014296 27/04/2024 ramlal 1744005053WL000978 ramlal 00078 CNRB0004320 1260 1260 Processed 01/05/2024 592029617 ramlal STATE BANK OF INDIA(508548)
SubTotal 12600 12600
25 BAHORIBAND MP-44-005-017-001/185-A
(MASHANDHA) 		1744005017NRG25270420240014853 27/04/2024 Lashmi Chamar 1744005017WL001004 Lashmi Chamar 00089 CBIN0281638 1200 1200 Processed 01/05/2024 592029617 LashmiChamar CENTRAL BANK OF INDIA(607115)
26 BAHORIBAND MP-44-005-032-001/1015
(DEWRI) 		1744005032NRG25270420240014357 27/04/2024 Anand Kumar Kushwaha 1744005032WL000982 Anand Kumar Kushwaha 00089 CBIN0281638 1200 1200 Processed 01/05/2024 592029617 AnandKumarKushwaha BANK OF BARODA(606985)
27 BAHORIBAND MP-44-005-032-001/124
(DEWRI) 		1744005032NRG25270420240014358 27/04/2024 kaluram 1744005032WL000982 kaluram 00089 CBIN0281638 1200 1200 Processed 01/05/2024 592029617 kaluram CENTRAL BANK OF INDIA(607115)
28 BAHORIBAND MP-44-005-032-001/124
(DEWRI) 		1744005032NRG25270420240014359 27/04/2024 kaluram 1744005032WL000982 kaluram 00089 CBIN0281638 1200 1200 Processed 01/05/2024 592029617 kaluram JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
29 BAHORIBAND MP-44-005-032-001/251
(DEWRI) 		1744005032NRG25270420240014365 27/04/2024 karelal 1744005032WL000982 karelal 00089 CBIN0281638 1200 1200 Processed 01/05/2024 592029617 karelal CENTRAL BANK OF INDIA(607115)
30 BAHORIBAND MP-44-005-032-001/251
(DEWRI) 		1744005032NRG25270420240014366 27/04/2024 karelal 1744005032WL000982 karelal 00089 CBIN0281638 1200 1200 Processed 01/05/2024 592029617 karelal AIRTEL PAYMENTS BANK LIMITED(990288)
31 BAHORIBAND MP-44-005-032-001/275-A
(DEWRI) 		1744005032NRG25270420240014370 27/04/2024 asha 1744005032WL000982 asha 00089 CBIN0281638 1200 1200 Processed 01/05/2024 592029617 asha STATE BANK OF INDIA(508548)
32 BAHORIBAND MP-44-005-032-001/306-A
(DEWRI) 		1744005032NRG25270420240014371 27/04/2024 gendlal 1744005032WL000982 gendlal 00089 CBIN0281638 1200 1200 Processed 01/05/2024 592029617 gendlal CENTRAL BANK OF INDIA(607115)
33 BAHORIBAND MP-44-005-032-001/306-A
(DEWRI) 		1744005032NRG25270420240014372 27/04/2024 gendlal 1744005032WL000982 gendlal 00089 CBIN0281638 1200 1200 Processed 01/05/2024 592029617 gendlal STATE BANK OF INDIA(508548)
34 BAHORIBAND MP-44-005-032-001/325
(DEWRI) 		1744005032NRG25270420240014373 27/04/2024 suresh 1744005032WL000982 suresh 00089 CBIN0281638 1200 1200 Processed 01/05/2024 592029617 suresh CENTRAL BANK OF INDIA(607115)
35 BAHORIBAND MP-44-005-032-001/325
(DEWRI) 		1744005032NRG25270420240014374 27/04/2024 suresh 1744005032WL000982 suresh 00089 CBIN0281638 1200 1200 Processed 01/05/2024 592029617 suresh BANK OF BARODA(606985)
36 BAHORIBAND MP-44-005-032-001/423
(DEWRI) 		1744005032NRG25270420240014382 27/04/2024 santosh 1744005032WL000982 santosh 00089 CBIN0281638 1200 1200 Processed 01/05/2024 592029617 santosh CENTRAL BANK OF INDIA(607115)
37 BAHORIBAND MP-44-005-032-001/472
(DEWRI) 		1744005032NRG25270420240014383 27/04/2024 rajkumar 1744005032WL000982 rajkumar 00089 CBIN0281638 1200 1200 Processed 01/05/2024 592029617 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAHORIBAND MP-44-005-032-001/503
(DEWRI) 		1744005032NRG25270420240014385 27/04/2024 jhumaklal 1744005032WL000982 jhumaklal 00089 CBIN0281638 1200 1200 Processed 01/05/2024 592029617 jhumaklal STATE BANK OF INDIA(508548)
39 BAHORIBAND MP-44-005-032-001/503
(DEWRI) 		1744005032NRG25270420240014386 27/04/2024 Jitendra Mehara 1744005032WL000982 Jitendra Mehara 00089 CBIN0281638 1200 1200 Processed 01/05/2024 592029617 JitendraMehara CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-032-001/779
(DEWRI) 		1744005032NRG25270420240014387 27/04/2024 raghunath 1744005032WL000983 raghunath 00089 CBIN0281638 1458 1458 Processed 01/05/2024 592029617 raghunath CENTRAL BANK OF INDIA(607115)
41 BAHORIBAND MP-44-005-032-001/781
(DEWRI) 		1744005032NRG25270420240014388 27/04/2024 lakhan 1744005032WL000983 lakhan 00089 CBIN0281638 1458 1458 Processed 01/05/2024 592029617 lakhan FINO PAYMENTS BANK LTD(608001)
42 BAHORIBAND MP-44-005-032-001/781
(DEWRI) 		1744005032NRG25270420240014389 27/04/2024 lakhan 1744005032WL000983 lakhan 00089 CBIN0281638 1458 1458 Processed 01/05/2024 592029617 lakhan STATE BANK OF INDIA(508548)
43 BAHORIBAND MP-44-005-033-001/399
(MAWI) 		1744005033NRG25270420240014871 27/04/2024 santosh 1744005033WL001005 santosh 00089 CBIN0281638 440 440 Processed 01/05/2024 592029617 santosh STATE BANK OF INDIA(508548)
44 BAHORIBAND MP-44-005-033-001/941
(MAWI) 		1744005033NRG25270420240014872 27/04/2024 TILAK 1744005033WL001005 TILAK 00089 CBIN0281638 440 440 Processed 01/05/2024 592029617 TILAK CENTRAL BANK OF INDIA(607115)
45 BAHORIBAND MP-44-005-033-001/941
(MAWI) 		1744005033NRG25270420240014873 27/04/2024 TILAK 1744005033WL001005 TILAK 00089 CBIN0281638 440 440 Processed 01/05/2024 592029617 TILAK STATE BANK OF INDIA(508548)
46 BAHORIBAND MP-44-005-075-002/102
(SIHUDI) 		1744005075NRG25270420240014748 27/04/2024 mahajan 1744005075WL000997 mahajan 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 mahajan CENTRAL BANK OF INDIA(607115)
47 BAHORIBAND MP-44-005-075-002/102
(SIHUDI) 		1744005075NRG25270420240014749 27/04/2024 mahajan 1744005075WL000997 mahajan 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 mahajan CENTRAL BANK OF INDIA(607115)
48 BAHORIBAND MP-44-005-075-002/104
(SIHUDI) 		1744005075NRG25270420240014750 27/04/2024 vinod 1744005075WL000997 vinod 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 vinod CENTRAL BANK OF INDIA(607115)
49 BAHORIBAND MP-44-005-075-002/104
(SIHUDI) 		1744005075NRG25270420240014751 27/04/2024 vinod 1744005075WL000997 vinod 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 vinod STATE BANK OF INDIA(508548)
50 BAHORIBAND MP-44-005-075-002/106
(SIHUDI) 		1744005075NRG25270420240014752 27/04/2024 chhotelal 1744005075WL000997 chhotelal 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 chhotelal CENTRAL BANK OF INDIA(607115)
51 BAHORIBAND MP-44-005-075-002/107
(SIHUDI) 		1744005075NRG25270420240014753 27/04/2024 buddhu 1744005075WL000997 buddhu 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 buddhu CENTRAL BANK OF INDIA(607115)
52 BAHORIBAND MP-44-005-075-002/107
(SIHUDI) 		1744005075NRG25270420240014754 27/04/2024 buddhu 1744005075WL000997 buddhu 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 buddhu STATE BANK OF INDIA(508548)
53 BAHORIBAND MP-44-005-075-002/107-B
(SIHUDI) 		1744005075NRG25270420240014755 27/04/2024 Reshma 1744005075WL000997 Reshma 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 Reshma CENTRAL BANK OF INDIA(607115)
54 BAHORIBAND MP-44-005-075-002/108
(SIHUDI) 		1744005075NRG25270420240014756 27/04/2024 raju 1744005075WL000997 raju 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 raju CENTRAL BANK OF INDIA(607115)
55 BAHORIBAND MP-44-005-075-002/112
(SIHUDI) 		1744005075NRG25270420240014757 27/04/2024 lalji 1744005075WL000997 lalji 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 lalji CENTRAL BANK OF INDIA(607115)
56 BAHORIBAND MP-44-005-075-002/117
(SIHUDI) 		1744005075NRG25270420240014758 27/04/2024 sukarta 1744005075WL000997 sukarta 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 sukarta CENTRAL BANK OF INDIA(607115)
57 BAHORIBAND MP-44-005-075-002/117
(SIHUDI) 		1744005075NRG25270420240014759 27/04/2024 sukarta 1744005075WL000997 sukarta 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 sukarta FINO PAYMENTS BANK LTD(608001)
58 BAHORIBAND MP-44-005-075-002/120
(SIHUDI) 		1744005075NRG25270420240014760 27/04/2024 ghasatiya 1744005075WL000997 ghasatiya 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 ghasatiya FINO PAYMENTS BANK LTD(608001)
59 BAHORIBAND MP-44-005-075-002/121
(SIHUDI) 		1744005075NRG25270420240014761 27/04/2024 kapsa 1744005075WL000997 kapsa 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 kapsa CENTRAL BANK OF INDIA(607115)
60 BAHORIBAND MP-44-005-075-002/121
(SIHUDI) 		1744005075NRG25270420240014762 27/04/2024 kapsa 1744005075WL000997 kapsa 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 kapsa FINO PAYMENTS BANK LTD(608001)
61 BAHORIBAND MP-44-005-075-002/130
(SIHUDI) 		1744005075NRG25270420240014763 27/04/2024 kodulal 1744005075WL000997 kodulal 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 kodulal CENTRAL BANK OF INDIA(607115)
62 BAHORIBAND MP-44-005-075-002/130
(SIHUDI) 		1744005075NRG25270420240014764 27/04/2024 kodulal 1744005075WL000997 kodulal 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 kodulal CENTRAL BANK OF INDIA(607115)
63 BAHORIBAND MP-44-005-075-002/144
(SIHUDI) 		1744005075NRG25270420240014765 27/04/2024 ramkumar 1744005075WL000997 ramkumar 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 ramkumar CENTRAL BANK OF INDIA(607115)
64 BAHORIBAND MP-44-005-075-002/144
(SIHUDI) 		1744005075NRG25270420240014766 27/04/2024 ramkumar 1744005075WL000997 ramkumar 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 ramkumar CENTRAL BANK OF INDIA(607115)
65 BAHORIBAND MP-44-005-075-002/150
(SIHUDI) 		1744005075NRG25270420240014769 27/04/2024 pooranlal 1744005075WL000997 pooranlal 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 pooranlal INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAHORIBAND MP-44-005-075-002/173
(SIHUDI) 		1744005075NRG25270420240014771 27/04/2024 Ganesh 1744005075WL000997 Ganesh 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 Ganesh CENTRAL BANK OF INDIA(607115)
67 BAHORIBAND MP-44-005-075-002/178
(SIHUDI) 		1744005075NRG25270420240014772 27/04/2024 kishan 1744005075WL000997 kishan 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 kishan CENTRAL BANK OF INDIA(607115)
68 BAHORIBAND MP-44-005-075-002/178
(SIHUDI) 		1744005075NRG25270420240014773 27/04/2024 kishan 1744005075WL000997 kishan 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 kishan CENTRAL BANK OF INDIA(607115)
69 BAHORIBAND MP-44-005-075-002/184
(SIHUDI) 		1744005075NRG25270420240014774 27/04/2024 Vinod 1744005075WL000997 Vinod 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 Vinod CENTRAL BANK OF INDIA(607115)
70 BAHORIBAND MP-44-005-075-002/185
(SIHUDI) 		1744005075NRG25270420240014775 27/04/2024 Sanjay 1744005075WL000997 Sanjay 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 Sanjay CENTRAL BANK OF INDIA(607115)
71 BAHORIBAND MP-44-005-075-002/185
(SIHUDI) 		1744005075NRG25270420240014776 27/04/2024 Sanjay 1744005075WL000997 Sanjay 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 Sanjay STATE BANK OF INDIA(508548)
72 BAHORIBAND MP-44-005-075-002/24
(SIHUDI) 		1744005075NRG25270420240014777 27/04/2024 KALLU CHOUDHARY 1744005075WL000997 KALLU CHOUDHARY 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 KALLUCHOUDHARY STATE BANK OF INDIA(508548)
73 BAHORIBAND MP-44-005-075-002/25
(SIHUDI) 		1744005075NRG25270420240014778 27/04/2024 syamlal 1744005075WL000997 syamlal 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 syamlal CENTRAL BANK OF INDIA(607115)
74 BAHORIBAND MP-44-005-075-002/25
(SIHUDI) 		1744005075NRG25270420240014779 27/04/2024 syamlal 1744005075WL000997 syamlal 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 syamlal FINO PAYMENTS BANK LTD(608001)
75 BAHORIBAND MP-44-005-075-002/301
(SIHUDI) 		1744005075NRG25270420240014780 27/04/2024 Dayalu aadiwasi 1744005075WL000997 Dayalu aadiwasi 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 Dayaluaadiwasi CENTRAL BANK OF INDIA(607115)
76 BAHORIBAND MP-44-005-075-002/301
(SIHUDI) 		1744005075NRG25270420240014781 27/04/2024 ganeshiya 1744005075WL000997 ganeshiya 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 ganeshiya CENTRAL BANK OF INDIA(607115)
77 BAHORIBAND MP-44-005-075-002/302
(SIHUDI) 		1744005075NRG25270420240014782 27/04/2024 Chhotelal choudhary 1744005075WL000997 Chhotelal choudhary 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 Chhotelalchoudhary CENTRAL BANK OF INDIA(607115)
78 BAHORIBAND MP-44-005-075-002/305
(SIHUDI) 		1744005075NRG25270420240014783 27/04/2024 ANITA BAI 1744005075WL000997 ANITA BAI 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 ANITABAI CENTRAL BANK OF INDIA(607115)
79 BAHORIBAND MP-44-005-075-002/315
(SIHUDI) 		1744005075NRG25270420240014784 27/04/2024 SUNIL KUMAR RAIDAS 1744005075WL000997 SUNIL KUMAR RAIDAS 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 SUNILKUMARRAIDAS STATE BANK OF INDIA(508548)
80 BAHORIBAND MP-44-005-075-002/316
(SIHUDI) 		1744005075NRG25270420240014785 27/04/2024 GAURA 1744005075WL000997 GAURA 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 GAURA CENTRAL BANK OF INDIA(607115)
81 BAHORIBAND MP-44-005-075-002/32
(SIHUDI) 		1744005075NRG25270420240014787 27/04/2024 harkesh 1744005075WL000997 harkesh 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 harkesh CENTRAL BANK OF INDIA(607115)
82 BAHORIBAND MP-44-005-075-002/32
(SIHUDI) 		1744005075NRG25270420240014788 27/04/2024 harkesh 1744005075WL000997 harkesh 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 harkesh STATE BANK OF INDIA(508548)
83 BAHORIBAND MP-44-005-075-002/37
(SIHUDI) 		1744005075NRG25270420240014789 27/04/2024 ringgu 1744005075WL000997 ringgu 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 ringgu CENTRAL BANK OF INDIA(607115)
84 BAHORIBAND MP-44-005-075-002/39
(SIHUDI) 		1744005075NRG25270420240014791 27/04/2024 parsadi 1744005075WL000997 parsadi 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 parsadi INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAHORIBAND MP-44-005-075-002/39
(SIHUDI) 		1744005075NRG25270420240014792 27/04/2024 parsadi 1744005075WL000997 parsadi 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 parsadi CENTRAL BANK OF INDIA(607115)
86 BAHORIBAND MP-44-005-075-002/54
(SIHUDI) 		1744005075NRG25270420240014793 27/04/2024 ramji 1744005075WL000997 ramji 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 ramji STATE BANK OF INDIA(508548)
87 BAHORIBAND MP-44-005-075-002/57
(SIHUDI) 		1744005075NRG25270420240014794 27/04/2024 lalman 1744005075WL000997 lalman 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 lalman CENTRAL BANK OF INDIA(607115)
88 BAHORIBAND MP-44-005-075-002/69
(SIHUDI) 		1744005075NRG25270420240014795 27/04/2024 ramdash 1744005075WL000997 ramdash 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 ramdash HDFC BANK LTD(607152)
89 BAHORIBAND MP-44-005-075-002/82
(SIHUDI) 		1744005075NRG25270420240014796 27/04/2024 rameash 1744005075WL000997 rameash 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 rameash CENTRAL BANK OF INDIA(607115)
90 BAHORIBAND MP-44-005-075-002/83
(SIHUDI) 		1744005075NRG25270420240014798 27/04/2024 gomti 1744005075WL000997 gomti 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 gomti FINCARE SMALL FINANCE BANK LTD(608304)
91 BAHORIBAND MP-44-005-075-002/83
(SIHUDI) 		1744005075NRG25270420240014797 27/04/2024 sukru 1744005075WL000997 sukru 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 sukru CENTRAL BANK OF INDIA(607115)
92 BAHORIBAND MP-44-005-075-002/85
(SIHUDI) 		1744005075NRG25270420240014799 27/04/2024 kanchedi 1744005075WL000997 kanchedi 00089 CBIN0281638 972 972 Processed 01/05/2024 592029617 kanchedi CENTRAL BANK OF INDIA(607115)
93 BAHORIBAND MP-44-005-079-001/140
(AMOCH) 		1744005079NRG25270420240014801 27/04/2024 VINOD 1744005079WL000998 VINOD 00089 CBIN0281638 570 570 Processed 01/05/2024 592029617 VINOD CENTRAL BANK OF INDIA(607115)
94 BAHORIBAND MP-44-005-079-001/140
(AMOCH) 		1744005079NRG25270420240014802 27/04/2024 VINOD 1744005079WL000998 VINOD 00089 CBIN0281638 570 570 Processed 01/05/2024 592029617 VINOD CENTRAL BANK OF INDIA(607115)
95 BAHORIBAND MP-44-005-079-001/145
(AMOCH) 		1744005079NRG25270420240014803 27/04/2024 PRATAP 1744005079WL000998 PRATAP 00089 CBIN0281638 570 570 Processed 01/05/2024 592029617 PRATAP AXIS BANK(607153)
96 BAHORIBAND MP-44-005-079-001/147
(AMOCH) 		1744005079NRG25270420240014804 27/04/2024 puranlal 1744005079WL000998 puranlal 00089 CBIN0281638 570 570 Processed 01/05/2024 592029617 puranlal CENTRAL BANK OF INDIA(607115)
97 BAHORIBAND MP-44-005-079-001/147
(AMOCH) 		1744005079NRG25270420240014805 27/04/2024 puranlal 1744005079WL000998 puranlal 00089 CBIN0281638 570 570 Processed 01/05/2024 592029617 puranlal CENTRAL BANK OF INDIA(607115)
98 BAHORIBAND MP-44-005-079-001/176
(AMOCH) 		1744005079NRG25270420240014806 27/04/2024 RAMESHWAR 1744005079WL000998 RAMESHWAR 00089 CBIN0281638 570 570 Processed 01/05/2024 592029617 RAMESHWAR STATE BANK OF INDIA(508548)
99 BAHORIBAND MP-44-005-079-001/176
(AMOCH) 		1744005079NRG25270420240014807 27/04/2024 RAMESHWAR 1744005079WL000998 RAMESHWAR 00089 CBIN0281638 570 570 Processed 01/05/2024 592029617 RAMESHWAR STATE BANK OF INDIA(508548)
100 BAHORIBAND MP-44-005-079-001/200
(AMOCH) 		1744005079NRG25270420240014808 27/04/2024 TEEKARAM 1744005079WL000998 TEEKARAM 00089 CBIN0281638 570 570 Processed 01/05/2024 592029617 TEEKARAM STATE BANK OF INDIA(508548)
101 BAHORIBAND MP-44-005-079-001/205
(AMOCH) 		1744005079NRG25270420240014809 27/04/2024 barelal 1744005079WL000998 barelal 00089 CBIN0281638 570 570 Processed 01/05/2024 592029617 barelal NARMADA JHABUA GRAMIN BANK(508515)
102 BAHORIBAND MP-44-005-079-001/224
(AMOCH) 		1744005079NRG25270420240014810 27/04/2024 RAJESH 1744005079WL000998 RAJESH 00089 CBIN0281638 570 570 Processed 01/05/2024 592029617 RAJESH CANARA BANK(508532)
103 BAHORIBAND MP-44-005-079-001/258
(AMOCH) 		1744005079NRG25270420240014811 27/04/2024 KISHOREELAL 1744005079WL000998 KISHOREELAL 00089 CBIN0281638 570 570 Processed 01/05/2024 592029617 KISHOREELAL STATE BANK OF INDIA(508548)
104 BAHORIBAND MP-44-005-079-001/265
(AMOCH) 		1744005079NRG25270420240014812 27/04/2024 Shiv kuar 1744005079WL000998 Shiv kuar 00089 CBIN0281638 570 570 Processed 01/05/2024 592029617 Shivkuar CENTRAL BANK OF INDIA(607115)
105 BAHORIBAND MP-44-005-079-001/413-A
(AMOCH) 		1744005079NRG25270420240014814 27/04/2024 Satendra kumar 1744005079WL000998 Satendra kumar 00089 CBIN0281638 570 570 Processed 01/05/2024 592029617 Satendrakumar CENTRAL BANK OF INDIA(607115)
106 BAHORIBAND MP-44-005-079-001/98
(AMOCH) 		1744005079NRG25270420240014815 27/04/2024 rukmani 1744005079WL000998 rukmani 00089 CBIN0281638 570 570 Processed 01/05/2024 592029617 rukmani CENTRAL BANK OF INDIA(607115)
SubTotal 77358 77358
107 BAHORIBAND MP-44-005-070-001/227-B
(SANSHARPUR) 		1744005070NRG25260420240014325 27/04/2024 Beerendra Kumar 1744005070WL000980 Beerendra Kumar 00089 CBIN0282023 1458 1458 Processed 01/05/2024 592029617 BeerendraKumar CENTRAL BANK OF INDIA(607115)
108 BAHORIBAND MP-44-005-070-001/227-B
(SANSHARPUR) 		1744005070NRG25260420240014326 27/04/2024 Shashi Bai 1744005070WL000980 Shashi Bai 00089 CBIN0282023 1458 1458 Processed 01/05/2024 592029617 ShashiBai CENTRAL BANK OF INDIA(607115)
109 BAHORIBAND MP-44-005-070-001/260-B
(SANSHARPUR) 		1744005070NRG25260420240014327 27/04/2024 Ramsujan 1744005070WL000980 Ramsujan 00089 CBIN0282023 1458 1458 Processed 01/05/2024 592029617 Ramsujan CENTRAL BANK OF INDIA(607115)
110 BAHORIBAND MP-44-005-070-001/260-B
(SANSHARPUR) 		1744005070NRG25260420240014328 27/04/2024 Ramsujan 1744005070WL000980 Ramsujan 00089 CBIN0282023 1458 1458 Processed 01/05/2024 592029617 Ramsujan CENTRAL BANK OF INDIA(607115)
111 BAHORIBAND MP-44-005-070-001/47-B
(SANSHARPUR) 		1744005070NRG25260420240014329 27/04/2024 Shyam Lal 1744005070WL000980 Shyam Lal 00089 CBIN0282023 1458 1458 Processed 01/05/2024 592029617 ShyamLal STATE BANK OF INDIA(508548)
112 BAHORIBAND MP-44-005-070-001/55
(SANSHARPUR) 		1744005070NRG25260420240014332 27/04/2024 Premlata 1744005070WL000980 Premlata 00089 CBIN0282023 1458 1458 Processed 01/05/2024 592029617 Premlata INDUSIND BANK(607189)
113 BAHORIBAND MP-44-005-070-001/55
(SANSHARPUR) 		1744005070NRG25260420240014331 27/04/2024 Ramesh Kumar Sen 1744005070WL000980 Ramesh Kumar Sen 00089 CBIN0282023 1458 1458 Processed 01/05/2024 592029617 RameshKumarSen CENTRAL BANK OF INDIA(607115)
114 BAHORIBAND MP-44-005-070-001/98
(SANSHARPUR) 		1744005070NRG25260420240014333 27/04/2024 Lalita Bai 1744005070WL000980 Lalita Bai 00089 CBIN0282023 1458 1458 Processed 01/05/2024 592029617 LalitaBai CENTRAL BANK OF INDIA(607115)
115 BAHORIBAND MP-44-005-070-001/98
(SANSHARPUR) 		1744005070NRG25260420240014334 27/04/2024 Manoj 1744005070WL000980 Manoj 00089 CBIN0282023 1458 1458 Processed 01/05/2024 592029617 Manoj CENTRAL BANK OF INDIA(607115)
116 BAHORIBAND MP-44-005-070-001/98-A
(SANSHARPUR) 		1744005070NRG25260420240014335 27/04/2024 Niraj Kumar 1744005070WL000980 Niraj Kumar 00089 CBIN0282023 1458 1458 Processed 01/05/2024 592029617 NirajKumar CENTRAL BANK OF INDIA(607115)
SubTotal 14580 14580
117 BAHORIBAND MP-44-005-004-001/128
(KUMHARWAR) 		1744005004NRG25250420240013907 27/04/2024 Surendra 1744005004WL000949 Surendra 00089 CBIN0282204 1680 1680 Processed 01/05/2024 592029617 Surendra CENTRAL BANK OF INDIA(607115)
118 BAHORIBAND MP-44-005-004-001/136
(KUMHARWAR) 		1744005004NRG25250420240013909 27/04/2024 Pooja Bai 1744005004WL000949 Pooja Bai 00089 CBIN0282204 1680 1680 Processed 01/05/2024 592029617 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAHORIBAND MP-44-005-004-001/136
(KUMHARWAR) 		1744005004NRG25250420240013908 27/04/2024 Suhagrani 1744005004WL000949 Suhagrani 00089 CBIN0282204 1680 1680 Processed 01/05/2024 592029617 Suhagrani CENTRAL BANK OF INDIA(607115)
120 BAHORIBAND MP-44-005-004-001/147
(KUMHARWAR) 		1744005004NRG25250420240013910 27/04/2024 jiya lal 1744005004WL000949 jiya lal 00089 CBIN0282204 1680 1680 Processed 01/05/2024 592029617 jiyalal CENTRAL BANK OF INDIA(607115)
121 BAHORIBAND MP-44-005-004-001/147
(KUMHARWAR) 		1744005004NRG25250420240013911 27/04/2024 Seetarani 1744005004WL000949 Seetarani 00089 CBIN0282204 720 720 Processed 01/05/2024 592029617 Seetarani CENTRAL BANK OF INDIA(607115)
122 BAHORIBAND MP-44-005-004-001/147-A
(KUMHARWAR) 		1744005004NRG25250420240013912 27/04/2024 Deshraj 1744005004WL000949 Deshraj 00089 CBIN0282204 1680 1680 Processed 01/05/2024 592029617 Deshraj CENTRAL BANK OF INDIA(607115)
123 BAHORIBAND MP-44-005-004-001/20-C
(KUMHARWAR) 		1744005004NRG25250420240013913 27/04/2024 Kanahaiya 1744005004WL000949 Kanahaiya 00089 CBIN0282204 1680 1680 Processed 01/05/2024 592029617 Kanahaiya CENTRAL BANK OF INDIA(607115)
124 BAHORIBAND MP-44-005-004-001/56-A
(KUMHARWAR) 		1744005004NRG25250420240013914 27/04/2024 Kirat Barman 1744005004WL000949 Kirat Barman 00089 CBIN0282204 1680 1680 Processed 01/05/2024 592029617 KiratBarman INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAHORIBAND MP-44-005-004-001/56-A
(KUMHARWAR) 		1744005004NRG25250420240013915 27/04/2024 Sandaya Barman 1744005004WL000949 Sandaya Barman 00089 CBIN0282204 1680 1680 Processed 01/05/2024 592029617 SandayaBarman CENTRAL BANK OF INDIA(607115)
126 BAHORIBAND MP-44-005-004-001/82
(KUMHARWAR) 		1744005004NRG25250420240013916 27/04/2024 cote 1744005004WL000949 cote 00089 CBIN0282204 1680 1680 Processed 01/05/2024 592029617 cote JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
127 BAHORIBAND MP-44-005-004-001/82-A
(KUMHARWAR) 		1744005004NRG25250420240013917 27/04/2024 Khushi Garg 1744005004WL000949 Khushi Garg 00089 CBIN0282204 1680 1680 Processed 01/05/2024 592029617 KhushiGarg CENTRAL BANK OF INDIA(607115)
128 BAHORIBAND MP-44-005-004-001/84
(KUMHARWAR) 		1744005004NRG25250420240013918 27/04/2024 janti bai 1744005004WL000949 janti bai 00089 CBIN0282204 1680 1680 Processed 01/05/2024 592029617 jantibai CENTRAL BANK OF INDIA(607115)
129 BAHORIBAND MP-44-005-004-001/84-A
(KUMHARWAR) 		1744005004NRG25250420240013919 27/04/2024 Sapna Barman 1744005004WL000949 Sapna Barman 00089 CBIN0282204 1680 1680 Processed 01/05/2024 592029617 SapnaBarman CENTRAL BANK OF INDIA(607115)
130 BAHORIBAND MP-44-005-004-001/91
(KUMHARWAR) 		1744005004NRG25250420240013921 27/04/2024 pyari bai 1744005004WL000949 pyari bai 00089 CBIN0282204 1680 1680 Processed 01/05/2024 592029617 pyaribai CENTRAL BANK OF INDIA(607115)
131 BAHORIBAND MP-44-005-004-001/93-A
(KUMHARWAR) 		1744005004NRG25250420240013922 27/04/2024 Vaveeta 1744005004WL000949 Vaveeta 00089 CBIN0282204 1680 1680 Processed 01/05/2024 592029617 Vaveeta CENTRAL BANK OF INDIA(607115)
132 BAHORIBAND MP-44-005-004-002/122
(KUMHARWAR) 		1744005004NRG25250420240013924 27/04/2024 rajaram 1744005004WL000949 rajaram 00089 CBIN0282204 1680 1680 Processed 01/05/2024 592029617 rajaram CENTRAL BANK OF INDIA(607115)
133 BAHORIBAND MP-44-005-004-002/147-A
(KUMHARWAR) 		1744005004NRG25250420240013926 27/04/2024 BHUMIKA RAI 1744005004WL000949 BHUMIKA RAI 00089 CBIN0282204 1680 1680 Processed 01/05/2024 592029617 BHUMIKARAI CENTRAL BANK OF INDIA(607115)
134 BAHORIBAND MP-44-005-004-002/147-A
(KUMHARWAR) 		1744005004NRG25250420240013925 27/04/2024 RAVI RAI 1744005004WL000949 RAVI RAI 00089 CBIN0282204 1680 1680 Processed 01/05/2024 592029617 RAVIRAI BANK OF MAHARASHTRA(607387)
135 BAHORIBAND MP-44-005-004-002/192-A
(KUMHARWAR) 		1744005004NRG25250420240013928 27/04/2024 NIKHIL RAI 1744005004WL000949 NIKHIL RAI 00089 CBIN0282204 1680 1680 Processed 01/05/2024 592029617 NIKHILRAI CENTRAL BANK OF INDIA(607115)
136 BAHORIBAND MP-44-005-004-002/206-A
(KUMHARWAR) 		1744005004NRG25250420240013929 27/04/2024 Madan 1744005004WL000949 Madan 00089 CBIN0282204 1680 1680 Processed 01/05/2024 592029617 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAHORIBAND MP-44-005-004-002/207-A
(KUMHARWAR) 		1744005004NRG25250420240013931 27/04/2024 Babita Rai 1744005004WL000949 Babita Rai 00089 CBIN0282204 1680 1680 Processed 01/05/2024 592029617 BabitaRai CENTRAL BANK OF INDIA(607115)
138 BAHORIBAND MP-44-005-004-002/207-A
(KUMHARWAR) 		1744005004NRG25250420240013930 27/04/2024 Rajesh Kumar Rai 1744005004WL000949 Rajesh Kumar Rai 00089 CBIN0282204 1680 1680 Processed 01/05/2024 592029617 RajeshKumarRai CENTRAL BANK OF INDIA(607115)
139 BAHORIBAND MP-44-005-004-002/50
(KUMHARWAR) 		1744005004NRG25250420240013933 27/04/2024 gyani 1744005004WL000949 gyani 00089 CBIN0282204 1680 1680 Processed 01/05/2024 592029617 gyani CENTRAL BANK OF INDIA(607115)
140 BAHORIBAND MP-44-005-004-002/50
(KUMHARWAR) 		1744005004NRG25250420240013934 27/04/2024 kamlrani 1744005004WL000949 kamlrani 00089 CBIN0282204 1680 1680 Processed 01/05/2024 592029617 kamlrani CENTRAL BANK OF INDIA(607115)
141 BAHORIBAND MP-44-005-004-002/55
(KUMHARWAR) 		1744005004NRG25250420240013935 27/04/2024 umarani 1744005004WL000949 umarani 00089 CBIN0282204 1680 1680 Processed 01/05/2024 592029617 umarani CENTRAL BANK OF INDIA(607115)
142 BAHORIBAND MP-44-005-004-002/71-B
(KUMHARWAR) 		1744005004NRG25250420240013937 27/04/2024 Shivani Dahiya 1744005004WL000949 Shivani Dahiya 00089 CBIN0282204 1680 1680 Processed 01/05/2024 592029617 ShivaniDahiya CENTRAL BANK OF INDIA(607115)
143 BAHORIBAND MP-44-005-004-002/71-B
(KUMHARWAR) 		1744005004NRG25250420240013936 27/04/2024 SHUBHAM 1744005004WL000949 SHUBHAM 00089 CBIN0282204 1680 1680 Processed 01/05/2024 592029617 SHUBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAHORIBAND MP-44-005-004-002/78
(KUMHARWAR) 		1744005004NRG25250420240013939 27/04/2024 DAULAI 1744005004WL000949 DAULAI 00089 CBIN0282204 1680 1680 Processed 01/05/2024 592029617 DAULAI STATE BANK OF INDIA(508548)
145 BAHORIBAND MP-44-005-004-002/81-A
(KUMHARWAR) 		1744005004NRG25250420240013940 27/04/2024 Nitu lodhi 1744005004WL000949 Nitu lodhi 00089 CBIN0282204 720 720 Processed 01/05/2024 592029617 Nitulodhi STATE BANK OF INDIA(508548)
146 BAHORIBAND MP-44-005-004-002/88
(KUMHARWAR) 		1744005004NRG25250420240013942 27/04/2024 Gaura Lodhi 1744005004WL000949 Gaura Lodhi 00089 CBIN0282204 1680 1680 Processed 01/05/2024 592029617 GauraLodhi CENTRAL BANK OF INDIA(607115)
147 BAHORIBAND MP-44-005-004-002/88
(KUMHARWAR) 		1744005004NRG25250420240013941 27/04/2024 kamal 1744005004WL000949 kamal 00089 CBIN0282204 1680 1680 Processed 01/05/2024 592029617 kamal CENTRAL BANK OF INDIA(607115)
148 BAHORIBAND MP-44-005-017-001/112-C
(MASHANDHA) 		1744005017NRG25270420240014851 27/04/2024 jittu kumar 1744005017WL001004 jittu kumar 00089 CBIN0282204 1200 1200 Processed 01/05/2024 592029617 jittukumar CENTRAL BANK OF INDIA(607115)
149 BAHORIBAND MP-44-005-017-001/222-B
(MASHANDHA) 		1744005017NRG25270420240014858 27/04/2024 jagdeesh 1744005017WL001004 jagdeesh 00089 CBIN0282204 1200 1200 Processed 01/05/2024 592029617 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAHORIBAND MP-44-005-017-001/92
(MASHANDHA) 		1744005017NRG25270420240014863 27/04/2024 gangaram 1744005017WL001004 gangaram 00089 CBIN0282204 1200 1200 Processed 01/05/2024 592029617 gangaram CENTRAL BANK OF INDIA(607115)
151 BAHORIBAND MP-44-005-017-001/92
(MASHANDHA) 		1744005017NRG25270420240014864 27/04/2024 raja bai 1744005017WL001004 raja bai 00089 CBIN0282204 1200 1200 Processed 01/05/2024 592029617 rajabai CENTRAL BANK OF INDIA(607115)
152 BAHORIBAND MP-44-005-017-001/92-A
(MASHANDHA) 		1744005017NRG25270420240014865 27/04/2024 ramnath 1744005017WL001004 ramnath 00089 CBIN0282204 1200 1200 Processed 01/05/2024 592029617 ramnath CENTRAL BANK OF INDIA(607115)
153 BAHORIBAND MP-44-005-017-001/92-A
(MASHANDHA) 		1744005017NRG25270420240014866 27/04/2024 RAMNATH 1744005017WL001004 RAMNATH 00089 CBIN0282204 1200 1200 Processed 01/05/2024 592029617 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAHORIBAND MP-44-005-078-001/105-B
(CHANDANKHEDA) 		1744005078NRG25270420240014470 27/04/2024 Mahesh prasad yadav 1744005078WL000990 Mahesh prasad yadav 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 Maheshprasadyadav INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAHORIBAND MP-44-005-078-001/106
(CHANDANKHEDA) 		1744005078NRG25270420240014473 27/04/2024 kalu bai 1744005078WL000990 kalu bai 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 kalubai INDIA POST PAYMENTS BANK LIMITED(508528)
156 BAHORIBAND MP-44-005-078-001/106
(CHANDANKHEDA) 		1744005078NRG25270420240014472 27/04/2024 kishori 1744005078WL000990 kishori 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 kishori CENTRAL BANK OF INDIA(607115)
157 BAHORIBAND MP-44-005-078-001/106-B
(CHANDANKHEDA) 		1744005078NRG25270420240014474 27/04/2024 Vimal yadav 1744005078WL000990 Vimal yadav 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 Vimalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAHORIBAND MP-44-005-078-001/106-D
(CHANDANKHEDA) 		1744005078NRG25270420240014477 27/04/2024 Suman Bai yadav 1744005078WL000990 Suman Bai yadav 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 SumanBaiyadav STATE BANK OF INDIA(508548)
159 BAHORIBAND MP-44-005-078-001/106-D
(CHANDANKHEDA) 		1744005078NRG25270420240014478 27/04/2024 Suman Bai yadav 1744005078WL000990 Suman Bai yadav 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 SumanBaiyadav CENTRAL BANK OF INDIA(607115)
160 BAHORIBAND MP-44-005-078-001/120
(CHANDANKHEDA) 		1744005078NRG25270420240014479 27/04/2024 Anand Kumar soni 1744005078WL000990 Anand Kumar soni 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 AnandKumarsoni INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAHORIBAND MP-44-005-078-001/120-B
(CHANDANKHEDA) 		1744005078NRG25270420240014480 27/04/2024 shivangi soni 1744005078WL000990 shivangi soni 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 shivangisoni CENTRAL BANK OF INDIA(607115)
162 BAHORIBAND MP-44-005-078-001/120-C
(CHANDANKHEDA) 		1744005078NRG25270420240014482 27/04/2024 praveen soni 1744005078WL000990 praveen soni 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 praveensoni AIRTEL PAYMENTS BANK LIMITED(990288)
163 BAHORIBAND MP-44-005-078-001/120-C
(CHANDANKHEDA) 		1744005078NRG25270420240014481 27/04/2024 tulsi ram soni 1744005078WL000990 tulsi ram soni 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 tulsiramsoni STATE BANK OF INDIA(508548)
164 BAHORIBAND MP-44-005-078-001/122-A
(CHANDANKHEDA) 		1744005078NRG25270420240014483 27/04/2024 lucky soni 1744005078WL000990 lucky soni 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 luckysoni UNION BANK OF INDIA(508500)
165 BAHORIBAND MP-44-005-078-001/122-A
(CHANDANKHEDA) 		1744005078NRG25270420240014484 27/04/2024 lucky soni 1744005078WL000990 lucky soni 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 luckysoni STATE BANK OF INDIA(508548)
166 BAHORIBAND MP-44-005-078-001/123
(CHANDANKHEDA) 		1744005078NRG25270420240014487 27/04/2024 pyre lal 1744005078WL000990 pyre lal 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 pyrelal CENTRAL BANK OF INDIA(607115)
167 BAHORIBAND MP-44-005-078-001/138
(CHANDANKHEDA) 		1744005078NRG25270420240014489 27/04/2024 saroj bai barman 1744005078WL000990 saroj bai barman 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 sarojbaibarman INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAHORIBAND MP-44-005-078-001/140
(CHANDANKHEDA) 		1744005078NRG25270420240014490 27/04/2024 prakash 1744005078WL000990 prakash 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 prakash STATE BANK OF INDIA(508548)
169 BAHORIBAND MP-44-005-078-001/140
(CHANDANKHEDA) 		1744005078NRG25270420240014491 27/04/2024 pyiyashi 1744005078WL000990 pyiyashi 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 pyiyashi CENTRAL BANK OF INDIA(607115)
170 BAHORIBAND MP-44-005-078-001/142
(CHANDANKHEDA) 		1744005078NRG25270420240014492 27/04/2024 gaya den 1744005078WL000990 gaya den 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 gayaden CENTRAL BANK OF INDIA(607115)
171 BAHORIBAND MP-44-005-078-001/142
(CHANDANKHEDA) 		1744005078NRG25270420240014493 27/04/2024 puanam 1744005078WL000990 puanam 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 puanam CENTRAL BANK OF INDIA(607115)
172 BAHORIBAND MP-44-005-078-001/142-C
(CHANDANKHEDA) 		1744005078NRG25270420240014494 27/04/2024 Sunita bai 1744005078WL000990 Sunita bai 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 Sunitabai CENTRAL BANK OF INDIA(607115)
173 BAHORIBAND MP-44-005-078-001/142-C
(CHANDANKHEDA) 		1744005078NRG25270420240014495 27/04/2024 Sunita bai 1744005078WL000990 Sunita bai 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 Sunitabai CENTRAL BANK OF INDIA(607115)
174 BAHORIBAND MP-44-005-078-001/150-C
(CHANDANKHEDA) 		1744005078NRG25270420240014500 27/04/2024 raj kumari chamar 1744005078WL000990 raj kumari chamar 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 rajkumarichamar STATE BANK OF INDIA(508548)
175 BAHORIBAND MP-44-005-078-001/183-C
(CHANDANKHEDA) 		1744005078NRG25270420240014509 27/04/2024 ram bai 1744005078WL000990 ram bai 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 rambai CENTRAL BANK OF INDIA(607115)
176 BAHORIBAND MP-44-005-078-001/184-D
(CHANDANKHEDA) 		1744005078NRG25270420240014510 27/04/2024 Darbari lal 1744005078WL000990 Darbari lal 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 Darbarilal CENTRAL BANK OF INDIA(607115)
177 BAHORIBAND MP-44-005-078-001/185-D
(CHANDANKHEDA) 		1744005078NRG25270420240014511 27/04/2024 Radheshyamnj 1744005078WL000990 Radheshyamnj 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 Radheshyamnj INDIA POST PAYMENTS BANK LIMITED(508528)
178 BAHORIBAND MP-44-005-078-001/185-D
(CHANDANKHEDA) 		1744005078NRG25270420240014512 27/04/2024 Vandna barman 1744005078WL000990 Vandna barman 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 Vandnabarman CENTRAL BANK OF INDIA(607115)
179 BAHORIBAND MP-44-005-078-001/2
(CHANDANKHEDA) 		1744005078NRG25270420240014515 27/04/2024 Kallu bai 1744005078WL000990 Kallu bai 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 Kallubai INDIA POST PAYMENTS BANK LIMITED(508528)
180 BAHORIBAND MP-44-005-078-001/209
(CHANDANKHEDA) 		1744005078NRG25270420240014519 27/04/2024 Devvati 1744005078WL000990 Devvati 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
181 BAHORIBAND MP-44-005-078-001/209
(CHANDANKHEDA) 		1744005078NRG25270420240014518 27/04/2024 Ram Milan Yadav 1744005078WL000990 Ram Milan Yadav 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 RamMilanYadav CENTRAL BANK OF INDIA(607115)
182 BAHORIBAND MP-44-005-078-001/227
(CHANDANKHEDA) 		1744005078NRG25270420240014522 27/04/2024 Ram Milan yadav 1744005078WL000990 Ram Milan yadav 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 RamMilanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAHORIBAND MP-44-005-078-001/242
(CHANDANKHEDA) 		1744005078NRG25270420240014525 27/04/2024 Gaya prasad 1744005078WL000990 Gaya prasad 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 Gayaprasad STATE BANK OF INDIA(508548)
184 BAHORIBAND MP-44-005-078-001/63-C
(CHANDANKHEDA) 		1744005078NRG25270420240014533 27/04/2024 Anand Kumar yadav 1744005078WL000990 Anand Kumar yadav 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 AnandKumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
185 BAHORIBAND MP-44-005-078-001/63-C
(CHANDANKHEDA) 		1744005078NRG25270420240014534 27/04/2024 Anand kumar yadav 1744005078WL000990 Anand kumar yadav 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 Anandkumaryadav STATE BANK OF INDIA(508548)
186 BAHORIBAND MP-44-005-078-002/112-A
(CHANDANKHEDA) 		1744005078NRG25270420240014536 27/04/2024 Shashi bai choudhary 1744005078WL000990 Shashi bai choudhary 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 Shashibaichoudhary STATE BANK OF INDIA(508548)
187 BAHORIBAND MP-44-005-078-002/112-A
(CHANDANKHEDA) 		1744005078NRG25270420240014537 27/04/2024 Shashi bai choudhary 1744005078WL000990 Shashi bai choudhary 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 Shashibaichoudhary CENTRAL BANK OF INDIA(607115)
188 BAHORIBAND MP-44-005-078-002/122
(CHANDANKHEDA) 		1744005078NRG25270420240014538 27/04/2024 rammilan 1744005078WL000990 rammilan 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 rammilan CENTRAL BANK OF INDIA(607115)
189 BAHORIBAND MP-44-005-078-002/122
(CHANDANKHEDA) 		1744005078NRG25270420240014539 27/04/2024 Rammilan 1744005078WL000990 Rammilan 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 Rammilan STATE BANK OF INDIA(508548)
190 BAHORIBAND MP-44-005-078-002/189-D
(CHANDANKHEDA) 		1744005078NRG25270420240014545 27/04/2024 Kusum bai 1744005078WL000990 Kusum bai 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 Kusumbai CENTRAL BANK OF INDIA(607115)
191 BAHORIBAND MP-44-005-078-002/189-D
(CHANDANKHEDA) 		1744005078NRG25270420240014546 27/04/2024 Kusum bai 1744005078WL000990 Kusum bai 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 Kusumbai CENTRAL BANK OF INDIA(607115)
192 BAHORIBAND MP-44-005-078-002/209
(CHANDANKHEDA) 		1744005078NRG25270420240014547 27/04/2024 archana sahu 1744005078WL000990 archana sahu 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 archanasahu STATE BANK OF INDIA(508548)
193 BAHORIBAND MP-44-005-078-002/209
(CHANDANKHEDA) 		1744005078NRG25270420240014548 27/04/2024 Archna sahu 1744005078WL000990 Archna sahu 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 Archnasahu CENTRAL BANK OF INDIA(607115)
194 BAHORIBAND MP-44-005-078-002/211-A
(CHANDANKHEDA) 		1744005078NRG25270420240014549 27/04/2024 Reena bai 1744005078WL000990 Reena bai 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 Reenabai STATE BANK OF INDIA(508548)
195 BAHORIBAND MP-44-005-078-002/255-A
(CHANDANKHEDA) 		1744005078NRG25270420240014552 27/04/2024 Chanda Bai badhai 1744005078WL000990 Chanda Bai badhai 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 ChandaBaibadhai NARMADA JHABUA GRAMIN BANK(508515)
196 BAHORIBAND MP-44-005-078-002/255-A
(CHANDANKHEDA) 		1744005078NRG25270420240014553 27/04/2024 Chanda Bai badhai 1744005078WL000990 Chanda Bai badhai 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 ChandaBaibadhai STATE BANK OF INDIA(508548)
197 BAHORIBAND MP-44-005-078-002/255-B
(CHANDANKHEDA) 		1744005078NRG25270420240014554 27/04/2024 Amit kumar 1744005078WL000990 Amit kumar 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 Amitkumar CENTRAL BANK OF INDIA(607115)
198 BAHORIBAND MP-44-005-078-002/306-B
(CHANDANKHEDA) 		1744005078NRG25270420240014555 27/04/2024 kishan 1744005078WL000990 kishan 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 kishan CENTRAL BANK OF INDIA(607115)
199 BAHORIBAND MP-44-005-078-002/306-B
(CHANDANKHEDA) 		1744005078NRG25270420240014556 27/04/2024 kishan 1744005078WL000990 kishan 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 kishan CENTRAL BANK OF INDIA(607115)
200 BAHORIBAND MP-44-005-078-002/44-A
(CHANDANKHEDA) 		1744005078NRG25270420240014557 27/04/2024 Chandan 1744005078WL000990 Chandan 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 Chandan CENTRAL BANK OF INDIA(607115)
201 BAHORIBAND MP-44-005-078-002/44-A
(CHANDANKHEDA) 		1744005078NRG25270420240014558 27/04/2024 Gangotri luniya 1744005078WL000990 Gangotri luniya 00089 CBIN0282204 1206 1206 Processed 01/05/2024 592029617 Gangotriluniya CENTRAL BANK OF INDIA(607115)
SubTotal 115248 115248
202 BAHORIBAND MP-44-005-040-001/120
(AMARGADH) 		1744005040NRG25270420240014569 27/04/2024 Rinki kumhar 1744005040WL000992 Rinki kumhar 00089 CBIN0282274 240 240 Processed 01/05/2024 592029617 Rinkikumhar INDIA POST PAYMENTS BANK LIMITED(508528)
203 BAHORIBAND MP-44-005-040-001/276
(AMARGADH) 		1744005040NRG25270420240014581 27/04/2024 Anjana 1744005040WL000992 Anjana 00089 CBIN0282274 720 720 Processed 01/05/2024 592029617 Anjana CENTRAL BANK OF INDIA(607115)
204 BAHORIBAND MP-44-005-040-001/305-B
(AMARGADH) 		1744005040NRG25270420240014582 27/04/2024 arun 1744005040WL000992 arun 00089 CBIN0282274 720 720 Processed 01/05/2024 592029617 arun STATE BANK OF INDIA(508548)
205 BAHORIBAND MP-44-005-040-001/305-B
(AMARGADH) 		1744005040NRG25270420240014583 27/04/2024 Arun 1744005040WL000992 Arun 00089 CBIN0282274 720 720 Processed 01/05/2024 592029617 Arun STATE BANK OF INDIA(508548)
SubTotal 2400 2400
206 BAHORIBAND MP-44-005-070-001/98-A
(SANSHARPUR) 		1744005070NRG25260420240014336 27/04/2024 Sandhya Choudhari 1744005070WL000980 Sandhya Choudhari 00415 SBIN0003087 1458 1458 Processed 01/05/2024 592029617 SandhyaChoudhari STATE BANK OF INDIA(508548)
SubTotal 1458 1458
207 BAHORIBAND MP-44-005-004-002/19
(KUMHARWAR) 		1744005004NRG25250420240013927 27/04/2024 PREETI RAI 1744005004WL000949 PREETI RAI 00415 SBIN0003508 1680 1680 Processed 01/05/2024 592029617 PREETIRAI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
208 BAHORIBAND MP-44-005-004-001/109
(KUMHARWAR) 		1744005004NRG25250420240013906 27/04/2024 shreelal 1744005004WL000949 shreelal 00415 SBIN0005491 1680 1680 Processed 01/05/2024 592029617 shreelal CENTRAL BANK OF INDIA(607115)
209 BAHORIBAND MP-44-005-004-001/91
(KUMHARWAR) 		1744005004NRG25250420240013920 27/04/2024 asok 1744005004WL000949 asok 00415 SBIN0005491 1680 1680 Processed 01/05/2024 592029617 asok STATE BANK OF INDIA(508548)
210 BAHORIBAND MP-44-005-004-002/104
(KUMHARWAR) 		1744005004NRG25250420240013923 27/04/2024 Ramkrapal 1744005004WL000949 Ramkrapal 00415 SBIN0005491 1680 1680 Processed 01/05/2024 592029617 Ramkrapal CENTRAL BANK OF INDIA(607115)
211 BAHORIBAND MP-44-005-004-002/23-A
(KUMHARWAR) 		1744005004NRG25250420240013932 27/04/2024 JHALLU 1744005004WL000949 JHALLU 00415 SBIN0005491 1680 1680 Processed 01/05/2024 592029617 JHALLU INDIA POST PAYMENTS BANK LIMITED(508528)
212 BAHORIBAND MP-44-005-004-002/73
(KUMHARWAR) 		1744005004NRG25250420240013938 27/04/2024 kailash 1744005004WL000949 kailash 00415 SBIN0005491 1680 1680 Processed 01/05/2024 592029617 kailash STATE BANK OF INDIA(508548)
213 BAHORIBAND MP-44-005-017-001/185-A
(MASHANDHA) 		1744005017NRG25270420240014852 27/04/2024 Ram Sujan Choudhary 1744005017WL001004 Ram Sujan Choudhary 00415 SBIN0005491 1200 1200 Processed 01/05/2024 592029617 RamSujanChoudhary STATE BANK OF INDIA(508548)
214 BAHORIBAND MP-44-005-017-001/200-a
(MASHANDHA) 		1744005017NRG25270420240014854 27/04/2024 anand 1744005017WL001004 anand 00415 SBIN0005491 1200 1200 Processed 01/05/2024 592029617 anand STATE BANK OF INDIA(508548)
215 BAHORIBAND MP-44-005-017-001/200-a
(MASHANDHA) 		1744005017NRG25270420240014855 27/04/2024 asha bai 1744005017WL001004 asha bai 00415 SBIN0005491 1200 1200 Processed 01/05/2024 592029617 ashabai STATE BANK OF INDIA(508548)
216 BAHORIBAND MP-44-005-017-001/210-A
(MASHANDHA) 		1744005017NRG25270420240014856 27/04/2024 santosh kumar 1744005017WL001004 santosh kumar 00415 SBIN0005491 1200 1200 Processed 01/05/2024 592029617 santoshkumar STATE BANK OF INDIA(508548)
217 BAHORIBAND MP-44-005-017-001/210-A
(MASHANDHA) 		1744005017NRG25270420240014857 27/04/2024 savita 1744005017WL001004 savita 00415 SBIN0005491 1200 1200 Processed 01/05/2024 592029617 savita STATE BANK OF INDIA(508548)
218 BAHORIBAND MP-44-005-017-001/222-B
(MASHANDHA) 		1744005017NRG25270420240014859 27/04/2024 geeta bai 1744005017WL001004 geeta bai 00415 SBIN0005491 1200 1200 Processed 01/05/2024 592029617 geetabai STATE BANK OF INDIA(508548)
219 BAHORIBAND MP-44-005-017-001/397-B
(MASHANDHA) 		1744005017NRG25270420240014861 27/04/2024 ashis kumar 1744005017WL001004 ashis kumar 00415 SBIN0005491 1200 1200 Processed 01/05/2024 592029617 ashiskumar STATE BANK OF INDIA(508548)
220 BAHORIBAND MP-44-005-017-001/397-B
(MASHANDHA) 		1744005017NRG25270420240014862 27/04/2024 ashis kumar 1744005017WL001004 ashis kumar 00415 SBIN0005491 1200 1200 Processed 01/05/2024 592029617 ashiskumar CENTRAL BANK OF INDIA(607115)
221 BAHORIBAND MP-44-005-029-001/102
(PATHRADI(PIP)) 		1744005029NRG25270420240014564 27/04/2024 govind 1744005029WL000991 govind 00415 SBIN0005491 1452 1452 Processed 01/05/2024 592029617 govind STATE BANK OF INDIA(508548)
222 BAHORIBAND MP-44-005-029-001/102
(PATHRADI(PIP)) 		1744005029NRG25270420240014565 27/04/2024 mamta 1744005029WL000991 mamta 00415 SBIN0005491 1452 1452 Processed 01/05/2024 592029617 mamta STATE BANK OF INDIA(508548)
223 BAHORIBAND MP-44-005-029-001/523
(PATHRADI(PIP)) 		1744005029NRG25270420240014566 27/04/2024 tijjobai 1744005029WL000991 tijjobai 00415 SBIN0005491 1452 1452 Processed 01/05/2024 592029617 tijjobai STATE BANK OF INDIA(508548)
224 BAHORIBAND MP-44-005-029-001/523
(PATHRADI(PIP)) 		1744005029NRG25270420240014567 27/04/2024 tijjobai 1744005029WL000991 tijjobai 00415 SBIN0005491 1452 1452 Processed 01/05/2024 592029617 tijjobai STATE BANK OF INDIA(508548)
225 BAHORIBAND MP-44-005-032-001/1021
(DEWRI) 		1744005032NRG25270420240014848 27/04/2024 Archna Lodhi 1744005032WL001002 Archna Lodhi 00415 SBIN0005491 1215 1215 Processed 01/05/2024 592029617 ArchnaLodhi STATE BANK OF INDIA(508548)
226 BAHORIBAND MP-44-005-032-001/414-A
(DEWRI) 		1744005032NRG25270420240014380 27/04/2024 AJIT 1744005032WL000982 AJIT 00415 SBIN0005491 1200 1200 Processed 01/05/2024 592029617 AJIT STATE BANK OF INDIA(508548)
227 BAHORIBAND MP-44-005-032-001/414-A
(DEWRI) 		1744005032NRG25270420240014381 27/04/2024 AJIT 1744005032WL000982 AJIT 00415 SBIN0005491 1200 1200 Processed 01/05/2024 592029617 AJIT STATE BANK OF INDIA(508548)
228 BAHORIBAND MP-44-005-033-001/360-A
(MAWI) 		1744005033NRG25270420240014869 27/04/2024 rambagas 1744005033WL001005 rambagas 00415 SBIN0005491 440 440 Processed 01/05/2024 592029617 rambagas STATE BANK OF INDIA(508548)
229 BAHORIBAND MP-44-005-033-001/360-A
(MAWI) 		1744005033NRG25270420240014870 27/04/2024 rambagas 1744005033WL001005 rambagas 00415 SBIN0005491 440 440 Processed 01/05/2024 592029617 rambagas STATE BANK OF INDIA(508548)
230 BAHORIBAND MP-44-005-040-001/111
(AMARGADH) 		1744005040NRG25270420240014568 27/04/2024 parvati 1744005040WL000992 parvati 00415 SBIN0005491 240 240 Processed 01/05/2024 592029617 parvati STATE BANK OF INDIA(508548)
231 BAHORIBAND MP-44-005-040-001/124
(AMARGADH) 		1744005040NRG25270420240014570 27/04/2024 Acchelal 1744005040WL000992 Acchelal 00415 SBIN0005491 720 720 Processed 01/05/2024 592029617 Acchelal STATE BANK OF INDIA(508548)
232 BAHORIBAND MP-44-005-040-001/124
(AMARGADH) 		1744005040NRG25270420240014571 27/04/2024 Acchelal 1744005040WL000992 Acchelal 00415 SBIN0005491 720 720 Processed 01/05/2024 592029617 Acchelal STATE BANK OF INDIA(508548)
233 BAHORIBAND MP-44-005-040-001/125
(AMARGADH) 		1744005040NRG25270420240014573 27/04/2024 Naresh Kumar kumhar 1744005040WL000992 Naresh Kumar kumhar 00415 SBIN0005491 720 720 Processed 01/05/2024 592029617 NareshKumarkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
234 BAHORIBAND MP-44-005-040-001/125
(AMARGADH) 		1744005040NRG25270420240014572 27/04/2024 tulsha 1744005040WL000992 tulsha 00415 SBIN0005491 480 480 Processed 01/05/2024 592029617 tulsha STATE BANK OF INDIA(508548)
235 BAHORIBAND MP-44-005-040-001/134-A
(AMARGADH) 		1744005040NRG25270420240014574 27/04/2024 madan 1744005040WL000992 madan 00415 SBIN0005491 720 720 Processed 01/05/2024 592029617 madan STATE BANK OF INDIA(508548)
236 BAHORIBAND MP-44-005-040-001/141
(AMARGADH) 		1744005040NRG25270420240014575 27/04/2024 lalta bai 1744005040WL000992 lalta bai 00415 SBIN0005491 240 240 Processed 01/05/2024 592029617 laltabai STATE BANK OF INDIA(508548)
237 BAHORIBAND MP-44-005-040-001/194
(AMARGADH) 		1744005040NRG25270420240014576 27/04/2024 betibai 1744005040WL000992 betibai 00415 SBIN0005491 720 720 Processed 01/05/2024 592029617 betibai STATE BANK OF INDIA(508548)
238 BAHORIBAND MP-44-005-040-001/194-A
(AMARGADH) 		1744005040NRG25270420240014577 27/04/2024 rajni 1744005040WL000992 rajni 00415 SBIN0005491 720 720 Processed 01/05/2024 592029617 rajni CENTRAL BANK OF INDIA(607115)
239 BAHORIBAND MP-44-005-040-001/203-A
(AMARGADH) 		1744005040NRG25270420240014578 27/04/2024 shivkumar 1744005040WL000992 shivkumar 00415 SBIN0005491 720 720 Processed 01/05/2024 592029617 shivkumar STATE BANK OF INDIA(508548)
240 BAHORIBAND MP-44-005-040-001/223
(AMARGADH) 		1744005040NRG25270420240014579 27/04/2024 JAGDISH 1744005040WL000992 JAGDISH 00415 SBIN0005491 720 720 Processed 01/05/2024 592029617 JAGDISH STATE BANK OF INDIA(508548)
241 BAHORIBAND MP-44-005-040-001/276
(AMARGADH) 		1744005040NRG25270420240014580 27/04/2024 hukumchand 1744005040WL000992 hukumchand 00415 SBIN0005491 720 720 Processed 01/05/2024 592029617 hukumchand CENTRAL BANK OF INDIA(607115)
242 BAHORIBAND MP-44-005-040-001/40
(AMARGADH) 		1744005040NRG25270420240014584 27/04/2024 bhaggi 1744005040WL000992 bhaggi 00415 SBIN0005491 720 720 Processed 01/05/2024 592029617 bhaggi INDIA POST PAYMENTS BANK LIMITED(508528)
243 BAHORIBAND MP-44-005-040-001/78-A
(AMARGADH) 		1744005040NRG25270420240014585 27/04/2024 roshni 1744005040WL000992 roshni 00415 SBIN0005491 720 720 Processed 01/05/2024 592029617 roshni STATE BANK OF INDIA(508548)
244 BAHORIBAND MP-44-005-040-002/30-A
(AMARGADH) 		1744005040NRG25270420240014586 27/04/2024 babusingh 1744005040WL000992 babusingh 00415 SBIN0005491 720 720 Processed 01/05/2024 592029617 babusingh CENTRAL BANK OF INDIA(607115)
245 BAHORIBAND MP-44-005-053-001/203
(NIMASH) 		1744005053NRG25260420240014257 27/04/2024 kinjoo 1744005053WL000978 kinjoo 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 kinjoo STATE BANK OF INDIA(508548)
246 BAHORIBAND MP-44-005-053-001/203
(NIMASH) 		1744005053NRG25260420240014258 27/04/2024 kinjoo 1744005053WL000978 kinjoo 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 kinjoo STATE BANK OF INDIA(508548)
247 BAHORIBAND MP-44-005-053-001/245
(NIMASH) 		1744005053NRG25260420240014261 27/04/2024 nindulal 1744005053WL000978 nindulal 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 nindulal NARMADA JHABUA GRAMIN BANK(508515)
248 BAHORIBAND MP-44-005-053-001/245
(NIMASH) 		1744005053NRG25260420240014260 27/04/2024 pan bai 1744005053WL000978 pan bai 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 panbai STATE BANK OF INDIA(508548)
249 BAHORIBAND MP-44-005-053-001/273
(NIMASH) 		1744005053NRG25260420240014267 27/04/2024 kamla 1744005053WL000978 kamla 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 kamla STATE BANK OF INDIA(508548)
250 BAHORIBAND MP-44-005-053-001/273
(NIMASH) 		1744005053NRG25260420240014268 27/04/2024 kamla 1744005053WL000978 kamla 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 kamla STATE BANK OF INDIA(508548)
251 BAHORIBAND MP-44-005-053-001/273-A
(NIMASH) 		1744005053NRG25260420240014269 27/04/2024 kodu adiwasi 1744005053WL000978 kodu adiwasi 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 koduadiwasi STATE BANK OF INDIA(508548)
252 BAHORIBAND MP-44-005-053-001/273-A
(NIMASH) 		1744005053NRG25260420240014270 27/04/2024 kodu adiwasi 1744005053WL000978 kodu adiwasi 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 koduadiwasi CANARA BANK(508532)
253 BAHORIBAND MP-44-005-053-001/275
(NIMASH) 		1744005053NRG25260420240014271 27/04/2024 babloo 1744005053WL000978 babloo 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 babloo STATE BANK OF INDIA(508548)
254 BAHORIBAND MP-44-005-053-001/275
(NIMASH) 		1744005053NRG25260420240014272 27/04/2024 geeta 1744005053WL000978 geeta 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 geeta STATE BANK OF INDIA(508548)
255 BAHORIBAND MP-44-005-053-001/31
(NIMASH) 		1744005053NRG25260420240014275 27/04/2024 bhagwati 1744005053WL000978 bhagwati 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 bhagwati STATE BANK OF INDIA(508548)
256 BAHORIBAND MP-44-005-053-001/338
(NIMASH) 		1744005053NRG25260420240014276 27/04/2024 vishalee 1744005053WL000978 vishalee 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 vishalee STATE BANK OF INDIA(508548)
257 BAHORIBAND MP-44-005-053-001/338
(NIMASH) 		1744005053NRG25260420240014277 27/04/2024 VISHALI 1744005053WL000978 VISHALI 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 VISHALI STATE BANK OF INDIA(508548)
258 BAHORIBAND MP-44-005-053-001/339
(NIMASH) 		1744005053NRG25260420240014278 27/04/2024 premvati 1744005053WL000978 premvati 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 premvati STATE BANK OF INDIA(508548)
259 BAHORIBAND MP-44-005-053-001/339
(NIMASH) 		1744005053NRG25260420240014279 27/04/2024 premvati 1744005053WL000978 premvati 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 premvati STATE BANK OF INDIA(508548)
260 BAHORIBAND MP-44-005-053-001/348
(NIMASH) 		1744005053NRG25260420240014280 27/04/2024 Keshar 1744005053WL000978 Keshar 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 Keshar NARMADA JHABUA GRAMIN BANK(508515)
261 BAHORIBAND MP-44-005-053-001/348
(NIMASH) 		1744005053NRG25260420240014281 27/04/2024 Keshar 1744005053WL000978 Keshar 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 Keshar STATE BANK OF INDIA(508548)
262 BAHORIBAND MP-44-005-053-001/404
(NIMASH) 		1744005053NRG25260420240014285 27/04/2024 seeta 1744005053WL000978 seeta 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 seeta CANARA BANK(508532)
263 BAHORIBAND MP-44-005-053-001/414-B
(NIMASH) 		1744005053NRG25260420240014286 27/04/2024 jangoo 1744005053WL000978 jangoo 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 jangoo STATE BANK OF INDIA(508548)
264 BAHORIBAND MP-44-005-053-001/414-B
(NIMASH) 		1744005053NRG25260420240014287 27/04/2024 jangoo 1744005053WL000978 jangoo 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 jangoo STATE BANK OF INDIA(508548)
265 BAHORIBAND MP-44-005-053-001/433-A
(NIMASH) 		1744005053NRG25260420240014288 27/04/2024 rajendra 1744005053WL000978 rajendra 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 rajendra STATE BANK OF INDIA(508548)
266 BAHORIBAND MP-44-005-053-001/433-A
(NIMASH) 		1744005053NRG25260420240014289 27/04/2024 rajendra 1744005053WL000978 rajendra 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 rajendra INDUSIND BANK(607189)
267 BAHORIBAND MP-44-005-053-001/466
(NIMASH) 		1744005053NRG25260420240014291 27/04/2024 rammilan 1744005053WL000978 rammilan 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 rammilan STATE BANK OF INDIA(508548)
268 BAHORIBAND MP-44-005-053-001/466
(NIMASH) 		1744005053NRG25260420240014292 27/04/2024 rammilan 1744005053WL000978 rammilan 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 rammilan STATE BANK OF INDIA(508548)
269 BAHORIBAND MP-44-005-053-001/513-A
(NIMASH) 		1744005053NRG25260420240014293 27/04/2024 rahul kumar yadav 1744005053WL000978 rahul kumar yadav 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 rahulkumaryadav STATE BANK OF INDIA(508548)
270 BAHORIBAND MP-44-005-053-001/527
(NIMASH) 		1744005053NRG25260420240014294 27/04/2024 amolchandra 1744005053WL000978 amolchandra 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 amolchandra STATE BANK OF INDIA(508548)
271 BAHORIBAND MP-44-005-053-001/55
(NIMASH) 		1744005053NRG25260420240014297 27/04/2024 ravishankar 1744005053WL000978 ravishankar 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 ravishankar STATE BANK OF INDIA(508548)
272 BAHORIBAND MP-44-005-053-001/554-A
(NIMASH) 		1744005053NRG25260420240014300 27/04/2024 dropta bai 1744005053WL000978 dropta bai 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 droptabai STATE BANK OF INDIA(508548)
273 BAHORIBAND MP-44-005-053-001/554-A
(NIMASH) 		1744005053NRG25260420240014299 27/04/2024 nandi lal 1744005053WL000978 nandi lal 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 nandilal STATE BANK OF INDIA(508548)
274 BAHORIBAND MP-44-005-053-001/85
(NIMASH) 		1744005053NRG25260420240014301 27/04/2024 saligram 1744005053WL000978 saligram 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 saligram STATE BANK OF INDIA(508548)
275 BAHORIBAND MP-44-005-053-001/85
(NIMASH) 		1744005053NRG25260420240014302 27/04/2024 saligram 1744005053WL000978 saligram 00415 SBIN0005491 1260 1260 Processed 01/05/2024 592029617 saligram STATE BANK OF INDIA(508548)
276 BAHORIBAND MP-44-005-053-001/86-A
(NIMASH) 		1744005053NRG25260420240014303 27/04/2024 sangeeta bhumiya 1744005053WL000978 sangeeta bhumiya 00415 SBIN0005491 1050 1050 Processed 01/05/2024 592029617 sangeetabhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
277 BAHORIBAND MP-44-005-053-001/86-A
(NIMASH) 		1744005053NRG25260420240014304 27/04/2024 sangeeta bhumiya 1744005053WL000978 sangeeta bhumiya 00415 SBIN0005491 1050 1050 Processed 01/05/2024 592029617 sangeetabhumiya STATE BANK OF INDIA(508548)
278 BAHORIBAND MP-44-005-053-001/95-A
(NIMASH) 		1744005053NRG25260420240014305 27/04/2024 DAYA RAM BHUMIYA 1744005053WL000978 DAYA RAM BHUMIYA 00415 SBIN0005491 1050 1050 Processed 01/05/2024 592029617 DAYARAMBHUMIYA STATE BANK OF INDIA(508548)
279 BAHORIBAND MP-44-005-053-001/95-A
(NIMASH) 		1744005053NRG25260420240014306 27/04/2024 DAYA RAM BHUMIYA 1744005053WL000978 DAYA RAM BHUMIYA 00415 SBIN0005491 1050 1050 Processed 01/05/2024 592029617 DAYARAMBHUMIYA FINCARE SMALL FINANCE BANK LTD(608304)
280 BAHORIBAND MP-44-005-053-001/96-A
(NIMASH) 		1744005053NRG25260420240014307 27/04/2024 vijay 1744005053WL000978 vijay 00415 SBIN0005491 1050 1050 Processed 01/05/2024 592029617 vijay STATE BANK OF INDIA(508548)
281 BAHORIBAND MP-44-005-078-001/123
(CHANDANKHEDA) 		1744005078NRG25270420240014485 27/04/2024 Sona bai choudhary 1744005078WL000990 Sona bai choudhary 00415 SBIN0005491 1206 1206 Processed 01/05/2024 592029617 Sonabaichoudhary STATE BANK OF INDIA(508548)
282 BAHORIBAND MP-44-005-078-001/150-C
(CHANDANKHEDA) 		1744005078NRG25270420240014499 27/04/2024 kashiram Chamar 1744005078WL000990 kashiram Chamar 00415 SBIN0005491 1206 1206 Processed 01/05/2024 592029617 kashiramChamar STATE BANK OF INDIA(508548)
283 BAHORIBAND MP-44-005-078-001/157-B
(CHANDANKHEDA) 		1744005078NRG25270420240014501 27/04/2024 Anant ram 1744005078WL000990 Anant ram 00415 SBIN0005491 1206 1206 Processed 01/05/2024 592029617 Anantram STATE BANK OF INDIA(508548)
284 BAHORIBAND MP-44-005-078-001/162
(CHANDANKHEDA) 		1744005078NRG25270420240014503 27/04/2024 sunita 1744005078WL000990 sunita 00415 SBIN0005491 1206 1206 Processed 01/05/2024 592029617 sunita STATE BANK OF INDIA(508548)
285 BAHORIBAND MP-44-005-078-001/162
(CHANDANKHEDA) 		1744005078NRG25270420240014504 27/04/2024 syamle 1744005078WL000990 syamle 00415 SBIN0005491 1206 1206 Processed 01/05/2024 592029617 syamle INDIA POST PAYMENTS BANK LIMITED(508528)
286 BAHORIBAND MP-44-005-078-001/166-C
(CHANDANKHEDA) 		1744005078NRG25270420240014506 27/04/2024 rajesh 1744005078WL000990 rajesh 00415 SBIN0005491 1206 1206 Processed 01/05/2024 592029617 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
287 BAHORIBAND MP-44-005-078-001/166-C
(CHANDANKHEDA) 		1744005078NRG25270420240014505 27/04/2024 rajesh kumar 1744005078WL000990 rajesh kumar 00415 SBIN0005491 1206 1206 Processed 01/05/2024 592029617 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
288 BAHORIBAND MP-44-005-078-001/2
(CHANDANKHEDA) 		1744005078NRG25270420240014514 27/04/2024 laakhan 1744005078WL000990 laakhan 00415 SBIN0005491 1206 1206 Processed 01/05/2024 592029617 laakhan INDIA POST PAYMENTS BANK LIMITED(508528)
289 BAHORIBAND MP-44-005-078-001/234
(CHANDANKHEDA) 		1744005078NRG25270420240014523 27/04/2024 jageshwar prasad yadav 1744005078WL000990 jageshwar prasad yadav 00415 SBIN0005491 1206 1206 Processed 01/05/2024 592029617 jageshwarprasadyadav STATE BANK OF INDIA(508548)
290 BAHORIBAND MP-44-005-078-001/234
(CHANDANKHEDA) 		1744005078NRG25270420240014524 27/04/2024 Jageshwar prasad yadav 1744005078WL000990 Jageshwar prasad yadav 00415 SBIN0005491 1206 1206 Processed 01/05/2024 592029617 Jageshwarprasadyadav AIRTEL PAYMENTS BANK LIMITED(990288)
291 BAHORIBAND MP-44-005-078-001/242
(CHANDANKHEDA) 		1744005078NRG25270420240014526 27/04/2024 Saraswati bai yadav 1744005078WL000990 Saraswati bai yadav 00415 SBIN0005491 1206 1206 Processed 01/05/2024 592029617 Saraswatibaiyadav STATE BANK OF INDIA(508548)
292 BAHORIBAND MP-44-005-078-001/275
(CHANDANKHEDA) 		1744005078NRG25270420240014527 27/04/2024 Jaykumar 1744005078WL000990 Jaykumar 00415 SBIN0005491 1206 1206 Processed 01/05/2024 592029617 Jaykumar STATE BANK OF INDIA(508548)
293 BAHORIBAND MP-44-005-078-001/307-A
(CHANDANKHEDA) 		1744005078NRG25270420240014528 27/04/2024 Ummed kumar 1744005078WL000990 Ummed kumar 00415 SBIN0005491 1206 1206 Processed 01/05/2024 592029617 Ummedkumar STATE BANK OF INDIA(508548)
294 BAHORIBAND MP-44-005-078-001/353
(CHANDANKHEDA) 		1744005078NRG25270420240014529 27/04/2024 laxmi prasad 1744005078WL000990 laxmi prasad 00415 SBIN0005491 1206 1206 Processed 01/05/2024 592029617 laxmiprasad STATE BANK OF INDIA(508548)
295 BAHORIBAND MP-44-005-078-001/356
(CHANDANKHEDA) 		1744005078NRG25270420240014531 27/04/2024 shashi bai 1744005078WL000990 shashi bai 00415 SBIN0005491 1206 1206 Processed 01/05/2024 592029617 shashibai STATE BANK OF INDIA(508548)
296 BAHORIBAND MP-44-005-078-001/48-D
(CHANDANKHEDA) 		1744005078NRG25270420240014532 27/04/2024 rajkumar pandey 1744005078WL000990 rajkumar pandey 00415 SBIN0005491 1206 1206 Processed 01/05/2024 592029617 rajkumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
297 BAHORIBAND MP-44-005-078-002/16
(CHANDANKHEDA) 		1744005078NRG25270420240014540 27/04/2024 Sheela bai 1744005078WL000990 Sheela bai 00415 SBIN0005491 1206 1206 Processed 01/05/2024 592029617 Sheelabai CENTRAL BANK OF INDIA(607115)
298 BAHORIBAND MP-44-005-078-002/16
(CHANDANKHEDA) 		1744005078NRG25270420240014541 27/04/2024 Sheela bai 1744005078WL000990 Sheela bai 00415 SBIN0005491 1206 1206 Processed 01/05/2024 592029617 Sheelabai STATE BANK OF INDIA(508548)
299 BAHORIBAND MP-44-005-078-002/181
(CHANDANKHEDA) 		1744005078NRG25270420240014542 27/04/2024 anarilal 1744005078WL000990 anarilal 00415 SBIN0005491 1206 1206 Processed 01/05/2024 592029617 anarilal NARMADA JHABUA GRAMIN BANK(508515)
300 BAHORIBAND MP-44-005-078-002/181
(CHANDANKHEDA) 		1744005078NRG25270420240014543 27/04/2024 anarilal 1744005078WL000990 anarilal 00415 SBIN0005491 1206 1206 Processed 01/05/2024 592029617 anarilal STATE BANK OF INDIA(508548)
301 BAHORIBAND MP-44-005-078-002/181
(CHANDANKHEDA) 		1744005078NRG25270420240014544 27/04/2024 anarilal 1744005078WL000990 anarilal 00415 SBIN0005491 1206 1206 Processed 01/05/2024 592029617 anarilal CENTRAL BANK OF INDIA(607115)
302 BAHORIBAND MP-44-005-078-002/211-B
(CHANDANKHEDA) 		1744005078NRG25270420240014550 27/04/2024 jageshwar 1744005078WL000990 jageshwar 00415 SBIN0005491 1206 1206 Processed 01/05/2024 592029617 jageshwar STATE BANK OF INDIA(508548)
303 BAHORIBAND MP-44-005-078-002/211-B
(CHANDANKHEDA) 		1744005078NRG25270420240014551 27/04/2024 jageshwar 1744005078WL000990 jageshwar 00415 SBIN0005491 1206 1206 Processed 01/05/2024 592029617 jageshwar STATE BANK OF INDIA(508548)
304 BAHORIBAND MP-44-005-078-002/55-A
(CHANDANKHEDA) 		1744005078NRG25270420240014559 27/04/2024 Kunwar Lal dhimar 1744005078WL000990 Kunwar Lal dhimar 00415 SBIN0005491 1206 1206 Processed 01/05/2024 592029617 KunwarLaldhimar STATE BANK OF INDIA(508548)
305 BAHORIBAND MP-44-005-078-002/55-A
(CHANDANKHEDA) 		1744005078NRG25270420240014560 27/04/2024 Kunwar Lal dhimar 1744005078WL000990 Kunwar Lal dhimar 00415 SBIN0005491 1206 1206 Processed 01/05/2024 592029617 KunwarLaldhimar STATE BANK OF INDIA(508548)
306 BAHORIBAND MP-44-005-078-002/77
(CHANDANKHEDA) 		1744005078NRG25270420240014561 27/04/2024 rajju 1744005078WL000990 rajju 00415 SBIN0005491 1206 1206 Processed 01/05/2024 592029617 rajju STATE BANK OF INDIA(508548)
307 BAHORIBAND MP-44-005-078-002/77
(CHANDANKHEDA) 		1744005078NRG25270420240014562 27/04/2024 rajju 1744005078WL000990 rajju 00415 SBIN0005491 1206 1206 Processed 01/05/2024 592029617 rajju NARMADA JHABUA GRAMIN BANK(508515)
308 BAHORIBAND MP-44-005-078-002/80
(CHANDANKHEDA) 		1744005078NRG25270420240014563 27/04/2024 mulam bai 1744005078WL000990 mulam bai 00415 SBIN0005491 1206 1206 Processed 01/05/2024 592029617 mulambai STATE BANK OF INDIA(508548)
SubTotal 115981 115981
309 BAHORIBAND MP-44-005-032-001/219-A
(DEWRI) 		1744005032NRG25270420240014362 27/04/2024 Laxmi Kushwaha 1744005032WL000982 Laxmi Kushwaha 00415 SBIN0006067 1200 1200 Processed 01/05/2024 592029617 LaxmiKushwaha STATE BANK OF INDIA(508548)
310 BAHORIBAND MP-44-005-032-001/219-A
(DEWRI) 		1744005032NRG25270420240014361 27/04/2024 ramakant 1744005032WL000982 ramakant 00415 SBIN0006067 1200 1200 Processed 01/05/2024 592029617 ramakant BANK OF BARODA(606985)
311 BAHORIBAND MP-44-005-075-002/147
(SIHUDI) 		1744005075NRG25270420240014768 27/04/2024 Bhoori bai 1744005075WL000997 Bhoori bai 00415 SBIN0006067 972 972 Processed 01/05/2024 592029617 Bhooribai CENTRAL BANK OF INDIA(607115)
312 BAHORIBAND MP-44-005-075-002/147
(SIHUDI) 		1744005075NRG25270420240014767 27/04/2024 Sushil kumar yadav 1744005075WL000997 Sushil kumar yadav 00415 SBIN0006067 972 972 Processed 01/05/2024 592029617 Sushilkumaryadav STATE BANK OF INDIA(508548)
313 BAHORIBAND MP-44-005-075-002/152
(SIHUDI) 		1744005075NRG25270420240014770 27/04/2024 lakhan 1744005075WL000997 lakhan 00415 SBIN0006067 972 972 Processed 01/05/2024 592029617 lakhan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
314 BAHORIBAND MP-44-005-075-002/317
(SIHUDI) 		1744005075NRG25270420240014786 27/04/2024 REENA KOL 1744005075WL000997 REENA KOL 00415 SBIN0006067 972 972 Processed 01/05/2024 592029617 REENAKOL IDFC BANK LIMITED(608117)
315 BAHORIBAND MP-44-005-075-002/37
(SIHUDI) 		1744005075NRG25270420240014790 27/04/2024 SUHADRA 1744005075WL000997 SUHADRA 00415 SBIN0006067 972 972 Processed 01/05/2024 592029617 SUHADRA STATE BANK OF INDIA(508548)
SubTotal 7260 7260
316 BAHORIBAND MP-44-005-079-001/135
(AMOCH) 		1744005079NRG25270420240014800 27/04/2024 pooja kachhi 1744005079WL000998 pooja kachhi 00415 SBIN0014204 570 570 Processed 01/05/2024 592029617 poojakachhi STATE BANK OF INDIA(508548)
317 BAHORIBAND MP-44-005-079-001/292
(AMOCH) 		1744005079NRG25270420240014813 27/04/2024 guddi 1744005079WL000998 guddi 00415 SBIN0014204 570 570 Processed 01/05/2024 592029617 guddi STATE BANK OF INDIA(508548)
SubTotal 1140 1140
318 BAHORIBAND MP-44-005-053-001/247
(NIMASH) 		1744005053NRG25260420240014262 27/04/2024 vidya 1744005053WL000978 vidya 00415 SBIN0015491 1260 1260 Processed 01/05/2024 592029617 vidya STATE BANK OF INDIA(508548)
319 BAHORIBAND MP-44-005-053-001/247
(NIMASH) 		1744005053NRG25260420240014263 27/04/2024 vidya 1744005053WL000978 vidya 00415 SBIN0015491 1260 1260 Processed 01/05/2024 592029617 vidya CANARA BANK(508532)
SubTotal 2520 2520
320 BAHORIBAND MP-44-005-032-001/14-A
(DEWRI) 		1744005032NRG25270420240014849 27/04/2024 NARESH YADAV 1744005032WL001002 NARESH YADAV 00553 INDB0000509 1215 1215 Processed 01/05/2024 592029617 NARESHYADAV INDUSIND BANK(607189)
321 BAHORIBAND MP-44-005-032-001/252-A
(DEWRI) 		1744005032NRG25270420240014369 27/04/2024 neeraj lodhi 1744005032WL000982 neeraj lodhi 00553 INDB0000509 1200 1200 Processed 01/05/2024 592029617 neerajlodhi INDUSIND BANK(607189)
322 BAHORIBAND MP-44-005-053-001/137
(NIMASH) 		1744005053NRG25260420240014253 27/04/2024 ramvilas bhumiya 1744005053WL000978 ramvilas bhumiya 00553 INDB0000509 1260 1260 Processed 01/05/2024 592029617 ramvilasbhumiya INDUSIND BANK(607189)
SubTotal 3675 3675
323 BAHORIBAND MP-44-005-032-001/326
(DEWRI) 		1744005032NRG25270420240014375 27/04/2024 phoolbai 1744005032WL000982 phoolbai 00688 FINO0001446 1200 1200 Processed 01/05/2024 592029617 phoolbai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
324 BAHORIBAND MP-44-005-032-001/326
(DEWRI) 		1744005032NRG25270420240014376 27/04/2024 phoolbai 1744005032WL000982 phoolbai 00688 FINO0001446 1200 1200 Processed 01/05/2024 592029617 phoolbai STATE BANK OF INDIA(508548)
325 BAHORIBAND MP-44-005-032-001/326
(DEWRI) 		1744005032NRG25270420240014377 27/04/2024 phoolbai 1744005032WL000982 phoolbai 00688 FINO0001446 1200 1200 Processed 01/05/2024 592029617 phoolbai STATE BANK OF INDIA(508548)
SubTotal 3600 3600
326 BAHORIBAND MP-44-005-017-001/225
(MASHANDHA) 		1744005017NRG25270420240014860 27/04/2024 susheel kumar 1744005017WL001004 susheel kumar 00691 IPOS0000001 1200 1200 Processed 01/05/2024 592029617 susheelkumar INDIA POST PAYMENTS BANK LIMITED(508528)
327 BAHORIBAND MP-44-005-033-001/1000
(MAWI) 		1744005033NRG25270420240014867 27/04/2024 mukesh paroha 1744005033WL001005 mukesh paroha 00691 IPOS0000001 440 440 Processed 01/05/2024 592029617 mukeshparoha INDIA POST PAYMENTS BANK LIMITED(508528)
328 BAHORIBAND MP-44-005-053-001/465-B
(NIMASH) 		1744005053NRG25260420240014290 27/04/2024 ASHOK bhumiya 1744005053WL000978 ASHOK bhumiya 00691 IPOS0000001 1260 1260 Rejected 01/05/2024 592029617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 BAHORIBAND MP-44-005-070-001/125-A
(SANSHARPUR) 		1744005070NRG25260420240014324 27/04/2024 Sarita 1744005070WL000980 Sarita 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592029617 Sarita CENTRAL BANK OF INDIA(607115)
330 BAHORIBAND MP-44-005-070-001/47-B
(SANSHARPUR) 		1744005070NRG25260420240014330 27/04/2024 Geeta Bai 1744005070WL000980 Geeta Bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592029617 GeetaBai CENTRAL BANK OF INDIA(607115)
331 BAHORIBAND MP-44-005-078-001/105-B
(CHANDANKHEDA) 		1744005078NRG25270420240014471 27/04/2024 Anjani 1744005078WL000990 Anjani 00691 IPOS0000001 1206 1206 Processed 01/05/2024 592029617 Anjani INDIA POST PAYMENTS BANK LIMITED(508528)
332 BAHORIBAND MP-44-005-078-001/106-C
(CHANDANKHEDA) 		1744005078NRG25270420240014475 27/04/2024 Abhilesh aheer 1744005078WL000990 Abhilesh aheer 00691 IPOS0000001 1206 1206 Processed 01/05/2024 592029617 Abhileshaheer INDIA POST PAYMENTS BANK LIMITED(508528)
333 BAHORIBAND MP-44-005-078-001/106-C
(CHANDANKHEDA) 		1744005078NRG25270420240014476 27/04/2024 Abhilesh aheer 1744005078WL000990 Abhilesh aheer 00691 IPOS0000001 1206 1206 Processed 01/05/2024 592029617 Abhileshaheer CENTRAL BANK OF INDIA(607115)
334 BAHORIBAND MP-44-005-078-001/123
(CHANDANKHEDA) 		1744005078NRG25270420240014486 27/04/2024 pyarelal 1744005078WL000990 pyarelal 00691 IPOS0000001 1206 1206 Processed 01/05/2024 592029617 pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
335 BAHORIBAND MP-44-005-078-001/138
(CHANDANKHEDA) 		1744005078NRG25270420240014488 27/04/2024 rajesh barman 1744005078WL000990 rajesh barman 00691 IPOS0000001 1206 1206 Processed 01/05/2024 592029617 rajeshbarman INDIA POST PAYMENTS BANK LIMITED(508528)
336 BAHORIBAND MP-44-005-078-001/143
(CHANDANKHEDA) 		1744005078NRG25270420240014496 27/04/2024 Balram 1744005078WL000990 Balram 00691 IPOS0000001 1206 1206 Processed 01/05/2024 592029617 Balram STATE BANK OF INDIA(508548)
337 BAHORIBAND MP-44-005-078-001/143
(CHANDANKHEDA) 		1744005078NRG25270420240014497 27/04/2024 balram 1744005078WL000990 balram 00691 IPOS0000001 1206 1206 Processed 01/05/2024 592029617 balram STATE BANK OF INDIA(508548)
338 BAHORIBAND MP-44-005-078-001/143
(CHANDANKHEDA) 		1744005078NRG25270420240014498 27/04/2024 balram 1744005078WL000990 balram 00691 IPOS0000001 1206 1206 Processed 01/05/2024 592029617 balram STATE BANK OF INDIA(508548)
339 BAHORIBAND MP-44-005-078-001/157-B
(CHANDANKHEDA) 		1744005078NRG25270420240014502 27/04/2024 Rama bai 1744005078WL000990 Rama bai 00691 IPOS0000001 1206 1206 Processed 01/05/2024 592029617 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
340 BAHORIBAND MP-44-005-078-001/181-A
(CHANDANKHEDA) 		1744005078NRG25270420240014507 27/04/2024 Santkumar 1744005078WL000990 Santkumar 00691 IPOS0000001 1206 1206 Processed 01/05/2024 592029617 Santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
341 BAHORIBAND MP-44-005-078-001/181-A
(CHANDANKHEDA) 		1744005078NRG25270420240014508 27/04/2024 Santkumar 1744005078WL000990 Santkumar 00691 IPOS0000001 1206 1206 Processed 01/05/2024 592029617 Santkumar STATE BANK OF INDIA(508548)
342 BAHORIBAND MP-44-005-078-001/186-B
(CHANDANKHEDA) 		1744005078NRG25270420240014513 27/04/2024 Ravina barman 1744005078WL000990 Ravina barman 00691 IPOS0000001 1206 1206 Processed 01/05/2024 592029617 Ravinabarman INDIA POST PAYMENTS BANK LIMITED(508528)
343 BAHORIBAND MP-44-005-078-001/200
(CHANDANKHEDA) 		1744005078NRG25270420240014516 27/04/2024 Javahar 1744005078WL000990 Javahar 00691 IPOS0000001 1206 1206 Processed 01/05/2024 592029617 Javahar STATE BANK OF INDIA(508548)
344 BAHORIBAND MP-44-005-078-001/200
(CHANDANKHEDA) 		1744005078NRG25270420240014517 27/04/2024 Javahar 1744005078WL000990 Javahar 00691 IPOS0000001 1206 1206 Processed 01/05/2024 592029617 Javahar CENTRAL BANK OF INDIA(607115)
345 BAHORIBAND MP-44-005-078-001/227
(CHANDANKHEDA) 		1744005078NRG25270420240014520 27/04/2024 rammilan 1744005078WL000990 rammilan 00691 IPOS0000001 1206 1206 Processed 01/05/2024 592029617 rammilan CENTRAL BANK OF INDIA(607115)
346 BAHORIBAND MP-44-005-078-001/227
(CHANDANKHEDA) 		1744005078NRG25270420240014521 27/04/2024 rammilan 1744005078WL000990 rammilan 00691 IPOS0000001 1206 1206 Processed 01/05/2024 592029617 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
347 BAHORIBAND MP-44-005-078-001/78-A
(CHANDANKHEDA) 		1744005078NRG25270420240014535 27/04/2024 Geeta bai yadav 1744005078WL000990 Geeta bai yadav 00691 IPOS0000001 1206 1206 Processed 01/05/2024 592029617 Geetabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26318 26318
348 BAHORIBAND MP-44-005-053-001/206-B
(NIMASH) 		1744005053NRG25260420240014259 27/04/2024 PRAHLAD 1744005053WL000978 PRAHLAD 00697 BKID0MG1218 1260 1260 Processed 01/05/2024 592029617 PRAHLAD INDUSIND BANK(607189)
349 BAHORIBAND MP-44-005-053-001/348-A
(NIMASH) 		1744005053NRG25260420240014282 27/04/2024 Rakesh kumhar 1744005053WL000978 Rakesh kumhar 00697 BKID0MG1218 1260 1260 Processed 01/05/2024 592029617 Rakeshkumhar NARMADA JHABUA GRAMIN BANK(508515)
350 BAHORIBAND MP-44-005-053-001/348-A
(NIMASH) 		1744005053NRG25260420240014283 27/04/2024 Rakesh kumhar 1744005053WL000978 Rakesh kumhar 00697 BKID0MG1218 1260 1260 Processed 01/05/2024 592029617 Rakeshkumhar STATE BANK OF INDIA(508548)
351 BAHORIBAND MP-44-005-053-001/404
(NIMASH) 		1744005053NRG25260420240014284 27/04/2024 pahalman 1744005053WL000978 pahalman 00697 BKID0MG1218 1260 1260 Rejected 01/05/2024 592029617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 BAHORIBAND MP-44-005-053-001/55
(NIMASH) 		1744005053NRG25260420240014298 27/04/2024 sumit kumar 1744005053WL000978 sumit kumar 00697 BKID0MG1218 1260 1260 Processed 01/05/2024 592029617 sumitkumar STATE BANK OF INDIA(508548)
SubTotal 6300 6300
353 BAHORIBAND MP-44-005-078-001/355-C
(CHANDANKHEDA) 		1744005078NRG25270420240014530 27/04/2024 Bilasiya bai yadav 1744005078WL000990 Bilasiya bai yadav 00703 AIRP0000001 1206 1206 Processed 01/05/2024 592029617 Bilasiyabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1206 1206
Total 409682 409682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_270424APB_FTO_20758 Bank of Baroda BARB0KATNIX KATNI BRANCH 16358
2 BAHORIBAND MP1744005_270424APB_FTO_20758 Canara Bank CNRB0004320 DHANGAWAN 12600
3 BAHORIBAND MP1744005_270424APB_FTO_20758 Central Bank Of India CBIN0281638 SLEEMANABAD 68442
4 BAHORIBAND MP1744005_270424APB_FTO_20758 Central Bank Of India CBIN0281638 Sleemnabaad 8916
5 BAHORIBAND MP1744005_270424APB_FTO_20758 Central Bank Of India CBIN0282023 TEORI 14580
6 BAHORIBAND MP1744005_270424APB_FTO_20758 Central Bank Of India CBIN0282204 BAKAL 115248
7 BAHORIBAND MP1744005_270424APB_FTO_20758 Central Bank Of India CBIN0282274 BACHAIYA 2400
8 BAHORIBAND MP1744005_270424APB_FTO_20758 State Bank of India SBIN0003087 NIWAR 1458
9 BAHORIBAND MP1744005_270424APB_FTO_20758 State Bank of India SBIN0003508 SHAHNAGAR 1680
10 BAHORIBAND MP1744005_270424APB_FTO_20758 State Bank of India SBIN0005491 BAHORIBAND 115981
11 BAHORIBAND MP1744005_270424APB_FTO_20758 State Bank of India SBIN0006067 SLEEMNABAD 7260
12 BAHORIBAND MP1744005_270424APB_FTO_20758 State Bank of India SBIN0014204 SIHORA CITY 1140
13 BAHORIBAND MP1744005_270424APB_FTO_20758 State Bank of India SBIN0015491 MADAVARAM 2520
14 BAHORIBAND MP1744005_270424APB_FTO_20758 IndusInd Bank Ltd. INDB0000509 SUKHA 3675
15 BAHORIBAND MP1744005_270424APB_FTO_20758 Fino Payments Bank Ltd FINO0001446 MP RO 3600
16 BAHORIBAND MP1744005_270424APB_FTO_20758 India Post Payments Bank IPOS0000001 Katni 26318
17 BAHORIBAND MP1744005_270424APB_FTO_20758 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 6300
18 BAHORIBAND MP1744005_270424APB_FTO_20758 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1206

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