Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:50:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_310123FTO_661895
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-44-005-048-001/364
(NIMKHEDA) 		1744005048NRG23310120230745105 31/01/2023 Vimal Kumar Rajpal 1744005048WL061441 Vimal Kumar Rajpal 00089 CBIN0281638 920 920 Processed 15/02/2023 885575765 VimalKumarRajpal (000000)
2 BAHORIBAND MP-44-005-057-001/106
(MOHANIYA NEEM) 		1744005057NRG23300120230743923 31/01/2023 Jagat Yadav 1744005057WL061378 Jagat Yadav 00089 CBIN0281638 1170 1170 Processed 15/02/2023 885575765 JagatYadav (000000)
SubTotal 2090 2090
3 BAHORIBAND MP-44-005-069-001/133-A
(GUDRI) 		1744005069NRG23300120230743785 31/01/2023 sadhna bai 1744005069WL061366 sadhna bai 00089 CBIN0282023 790 790 Processed 15/02/2023 885575765 sadhnabai (000000)
4 BAHORIBAND MP-44-005-069-001/200
(GUDRI) 		1744005069NRG23300120230743786 31/01/2023 mahendra 1744005069WL061366 mahendra 00089 CBIN0282023 790 790 Processed 15/02/2023 885575765 mahendra (000000)
5 BAHORIBAND MP-44-005-069-001/276-A
(GUDRI) 		1744005069NRG23300120230743788 31/01/2023 madhu 1744005069WL061366 madhu 00089 CBIN0282023 790 790 Processed 15/02/2023 885575765 madhu (000000)
6 BAHORIBAND MP-44-005-069-001/280-B
(GUDRI) 		1744005069NRG23300120230743789 31/01/2023 Santra 1744005069WL061366 Santra 00089 CBIN0282023 790 790 Rejected 15/02/2023 885575765 No Such Account
7 BAHORIBAND MP-44-005-069-001/309-B
(GUDRI) 		1744005069NRG23300120230743790 31/01/2023 gend lal 1744005069WL061366 gend lal 00089 CBIN0282023 790 790 Processed 15/02/2023 885575765 gendlal (000000)
8 BAHORIBAND MP-44-005-069-001/380-B
(GUDRI) 		1744005069NRG23300120230743791 31/01/2023 rikhuram 1744005069WL061366 rikhuram 00089 CBIN0282023 790 790 Processed 15/02/2023 885575765 rikhuram (000000)
9 BAHORIBAND MP-44-005-069-001/54
(GUDRI) 		1744005069NRG23300120230743793 31/01/2023 shivcharan 1744005069WL061366 shivcharan 00089 CBIN0282023 790 790 Processed 15/02/2023 885575765 shivcharan (000000)
10 BAHORIBAND MP-44-005-069-001/83
(GUDRI) 		1744005069NRG23300120230743794 31/01/2023 SAVITRI 1744005069WL061366 SAVITRI 00089 CBIN0282023 632 632 Processed 15/02/2023 885575765 SAVITRI (000000)
11 BAHORIBAND MP-44-005-069-002/1
(GUDRI) 		1744005069NRG23300120230743797 31/01/2023 punni lal 1744005069WL061366 punni lal 00089 CBIN0282023 948 948 Processed 15/02/2023 885575765 punnilal (000000)
12 BAHORIBAND MP-44-005-069-002/1
(GUDRI) 		1744005069NRG23300120230743796 31/01/2023 punni lal 1744005069WL061366 punni lal 00089 CBIN0282023 948 948 Processed 15/02/2023 885575765 punnilal (000000)
13 BAHORIBAND MP-44-005-069-002/102
(GUDRI) 		1744005069NRG23300120230743799 31/01/2023 vandana 1744005069WL061366 vandana 00089 CBIN0282023 790 790 Processed 15/02/2023 885575765 vandana (000000)
14 BAHORIBAND MP-44-005-069-002/107
(GUDRI) 		1744005069NRG23300120230743802 31/01/2023 annand 1744005069WL061366 annand 00089 CBIN0282023 790 790 Processed 15/02/2023 885575765 annand (000000)
15 BAHORIBAND MP-44-005-069-002/11
(GUDRI) 		1744005069NRG23300120230743806 31/01/2023 kousiyla 1744005069WL061366 kousiyla 00089 CBIN0282023 948 948 Processed 15/02/2023 885575765 kousiyla (000000)
16 BAHORIBAND MP-44-005-069-002/119
(GUDRI) 		1744005069NRG23300120230743809 31/01/2023 bhoorelal 1744005069WL061366 bhoorelal 00089 CBIN0282023 948 948 Processed 15/02/2023 885575765 bhoorelal (000000)
17 BAHORIBAND MP-44-005-069-002/120
(GUDRI) 		1744005069NRG23300120230743810 31/01/2023 kandilal 1744005069WL061366 kandilal 00089 CBIN0282023 948 948 Processed 15/02/2023 885575765 kandilal (000000)
18 BAHORIBAND MP-44-005-069-002/121-A
(GUDRI) 		1744005069NRG23300120230743814 31/01/2023 utra 1744005069WL061366 utra 00089 CBIN0282023 474 474 Processed 15/02/2023 885575765 utra (000000)
19 BAHORIBAND MP-44-005-069-002/129-A
(GUDRI) 		1744005069NRG23300120230743816 31/01/2023 bhuvan 1744005069WL061366 bhuvan 00089 CBIN0282023 158 158 Processed 15/02/2023 885575765 bhuvan (000000)
20 BAHORIBAND MP-44-005-069-002/131-A
(GUDRI) 		1744005069NRG23300120230743818 31/01/2023 purusotam 1744005069WL061366 purusotam 00089 CBIN0282023 948 948 Processed 15/02/2023 885575765 purusotam (000000)
21 BAHORIBAND MP-44-005-069-002/139
(GUDRI) 		1744005069NRG23300120230743820 31/01/2023 santosh 1744005069WL061366 santosh 00089 CBIN0282023 948 948 Processed 15/02/2023 885575765 santosh (000000)
22 BAHORIBAND MP-44-005-069-002/150
(GUDRI) 		1744005069NRG23300120230743826 31/01/2023 hillo 1744005069WL061366 hillo 00089 CBIN0282023 948 948 Processed 15/02/2023 885575765 hillo (000000)
23 BAHORIBAND MP-44-005-069-002/151
(GUDRI) 		1744005069NRG23300120230743828 31/01/2023 geeta 1744005069WL061366 geeta 00089 CBIN0282023 948 948 Processed 15/02/2023 885575765 geeta (000000)
24 BAHORIBAND MP-44-005-069-002/154
(GUDRI) 		1744005069NRG23300120230743831 31/01/2023 jitendra 1744005069WL061366 jitendra 00089 CBIN0282023 316 316 Processed 15/02/2023 885575765 jitendra (000000)
25 BAHORIBAND MP-44-005-069-002/160
(GUDRI) 		1744005069NRG23300120230743835 31/01/2023 rajesh 1744005069WL061366 rajesh 00089 CBIN0282023 948 948 Processed 15/02/2023 885575765 rajesh (000000)
26 BAHORIBAND MP-44-005-069-002/2-A
(GUDRI) 		1744005069NRG23300120230743841 31/01/2023 RASHMI 1744005069WL061366 RASHMI 00089 CBIN0282023 948 948 Processed 15/02/2023 885575765 RASHMI (000000)
27 BAHORIBAND MP-44-005-069-002/24
(GUDRI) 		1744005069NRG23300120230743844 31/01/2023 sukhlal 1744005069WL061366 sukhlal 00089 CBIN0282023 948 948 Processed 15/02/2023 885575765 sukhlal (000000)
28 BAHORIBAND MP-44-005-069-002/26
(GUDRI) 		1744005069NRG23300120230743845 31/01/2023 chaiti 1744005069WL061366 chaiti 00089 CBIN0282023 948 948 Processed 15/02/2023 885575765 chaiti (000000)
29 BAHORIBAND MP-44-005-069-002/3
(GUDRI) 		1744005069NRG23300120230743849 31/01/2023 aarti 1744005069WL061366 aarti 00089 CBIN0282023 948 948 Processed 15/02/2023 885575765 aarti (000000)
30 BAHORIBAND MP-44-005-069-002/31
(GUDRI) 		1744005069NRG23300120230743850 31/01/2023 preamlal 1744005069WL061366 preamlal 00089 CBIN0282023 948 948 Processed 15/02/2023 885575765 preamlal (000000)
31 BAHORIBAND MP-44-005-069-002/4
(GUDRI) 		1744005069NRG23300120230743852 31/01/2023 aagunu 1744005069WL061366 aagunu 00089 CBIN0282023 790 790 Processed 15/02/2023 885575765 aagunu (000000)
32 BAHORIBAND MP-44-005-069-002/4
(GUDRI) 		1744005069NRG23300120230743853 31/01/2023 saguniya 1744005069WL061366 saguniya 00089 CBIN0282023 948 948 Processed 15/02/2023 885575765 saguniya (000000)
33 BAHORIBAND MP-44-005-069-002/40
(GUDRI) 		1744005069NRG23300120230743854 31/01/2023 sarju 1744005069WL061366 sarju 00089 CBIN0282023 948 948 Processed 15/02/2023 885575765 sarju (000000)
34 BAHORIBAND MP-44-005-069-002/41
(GUDRI) 		1744005069NRG23300120230743855 31/01/2023 aanari 1744005069WL061366 aanari 00089 CBIN0282023 948 948 Processed 15/02/2023 885575765 aanari (000000)
35 BAHORIBAND MP-44-005-069-002/41
(GUDRI) 		1744005069NRG23300120230743856 31/01/2023 Rajjo 1744005069WL061366 Rajjo 00089 CBIN0282023 948 948 Processed 15/02/2023 885575765 Rajjo (000000)
36 BAHORIBAND MP-44-005-069-002/42-A
(GUDRI) 		1744005069NRG23300120230743857 31/01/2023 GUDIYA 1744005069WL061366 GUDIYA 00089 CBIN0282023 948 948 Processed 15/02/2023 885575765 GUDIYA (000000)
37 BAHORIBAND MP-44-005-069-002/47-A
(GUDRI) 		1744005069NRG23300120230743861 31/01/2023 ANITA 1744005069WL061366 ANITA 00089 CBIN0282023 790 790 Processed 15/02/2023 885575765 ANITA (000000)
38 BAHORIBAND MP-44-005-069-002/49-A
(GUDRI) 		1744005069NRG23300120230743862 31/01/2023 SUNEETA 1744005069WL061366 SUNEETA 00089 CBIN0282023 790 790 Processed 15/02/2023 885575765 SUNEETA (000000)
39 BAHORIBAND MP-44-005-069-002/50
(GUDRI) 		1744005069NRG23300120230743864 31/01/2023 mango 1744005069WL061366 mango 00089 CBIN0282023 790 790 Processed 15/02/2023 885575765 mango (000000)
40 BAHORIBAND MP-44-005-069-002/58-a
(GUDRI) 		1744005069NRG23300120230743865 31/01/2023 mangu 1744005069WL061366 mangu 00089 CBIN0282023 790 790 Processed 15/02/2023 885575765 mangu (000000)
41 BAHORIBAND MP-44-005-069-002/60
(GUDRI) 		1744005069NRG23300120230743870 31/01/2023 SUMAN 1744005069WL061366 SUMAN 00089 CBIN0282023 790 790 Processed 15/02/2023 885575765 SUMAN (000000)
42 BAHORIBAND MP-44-005-069-002/62
(GUDRI) 		1744005069NRG23300120230743874 31/01/2023 brajendra 1744005069WL061366 brajendra 00089 CBIN0282023 790 790 Processed 15/02/2023 885575765 brajendra (000000)
43 BAHORIBAND MP-44-005-069-002/62
(GUDRI) 		1744005069NRG23300120230743873 31/01/2023 satendra 1744005069WL061366 satendra 00089 CBIN0282023 790 790 Processed 15/02/2023 885575765 satendra (000000)
44 BAHORIBAND MP-44-005-069-002/64-A
(GUDRI) 		1744005069NRG23300120230743875 31/01/2023 beby 1744005069WL061366 beby 00089 CBIN0282023 948 948 Processed 15/02/2023 885575765 beby (000000)
45 BAHORIBAND MP-44-005-069-002/70
(GUDRI) 		1744005069NRG23300120230743878 31/01/2023 pooran 1744005069WL061366 pooran 00089 CBIN0282023 948 948 Processed 15/02/2023 885575765 pooran (000000)
46 BAHORIBAND MP-44-005-069-002/78-A
(GUDRI) 		1744005069NRG23300120230743881 31/01/2023 gori shankar 1744005069WL061366 gori shankar 00089 CBIN0282023 948 948 Processed 15/02/2023 885575765 gorishankar (000000)
47 BAHORIBAND MP-44-005-069-002/79
(GUDRI) 		1744005069NRG23300120230743883 31/01/2023 jayantibai 1744005069WL061366 jayantibai 00089 CBIN0282023 948 948 Processed 15/02/2023 885575765 jayantibai (000000)
48 BAHORIBAND MP-44-005-069-002/79
(GUDRI) 		1744005069NRG23300120230743884 31/01/2023 kamla 1744005069WL061366 kamla 00089 CBIN0282023 790 790 Processed 15/02/2023 885575765 kamla (000000)
49 BAHORIBAND MP-44-005-069-002/79-B
(GUDRI) 		1744005069NRG23300120230743885 31/01/2023 KRISHNA 1744005069WL061366 KRISHNA 00089 CBIN0282023 790 790 Processed 15/02/2023 885575765 KRISHNA (000000)
50 BAHORIBAND MP-44-005-069-002/81
(GUDRI) 		1744005069NRG23300120230743887 31/01/2023 kallu 1744005069WL061366 kallu 00089 CBIN0282023 948 948 Processed 15/02/2023 885575765 kallu (000000)
51 BAHORIBAND MP-44-005-069-002/86-A
(GUDRI) 		1744005069NRG23300120230743890 31/01/2023 BHEEM 1744005069WL061366 BHEEM 00089 CBIN0282023 790 790 Processed 15/02/2023 885575765 BHEEM (000000)
52 BAHORIBAND MP-44-005-069-002/86-A
(GUDRI) 		1744005069NRG23300120230743889 31/01/2023 BUDIYA 1744005069WL061366 BUDIYA 00089 CBIN0282023 632 632 Processed 15/02/2023 885575765 BUDIYA (000000)
53 BAHORIBAND MP-44-005-069-002/86-B
(GUDRI) 		1744005069NRG23300120230743891 31/01/2023 govind 1744005069WL061366 govind 00089 CBIN0282023 632 632 Processed 15/02/2023 885575765 govind (000000)
54 BAHORIBAND MP-44-005-069-002/86-B
(GUDRI) 		1744005069NRG23300120230743892 31/01/2023 suhaag bai 1744005069WL061366 suhaag bai 00089 CBIN0282023 790 790 Processed 15/02/2023 885575765 suhaagbai (000000)
55 BAHORIBAND MP-44-005-069-002/88-A
(GUDRI) 		1744005069NRG23300120230743893 31/01/2023 shivraj 1744005069WL061366 shivraj 00089 CBIN0282023 790 790 Processed 15/02/2023 885575765 shivraj (000000)
56 BAHORIBAND MP-44-005-069-002/91-A
(GUDRI) 		1744005069NRG23300120230743894 31/01/2023 mamta 1744005069WL061366 mamta 00089 CBIN0282023 948 948 Processed 15/02/2023 885575765 mamta (000000)
57 BAHORIBAND MP-44-005-069-002/94-A
(GUDRI) 		1744005069NRG23300120230743897 31/01/2023 siyaram 1744005069WL061366 siyaram 00089 CBIN0282023 948 948 Processed 15/02/2023 885575765 siyaram (000000)
58 BAHORIBAND MP-44-005-069-002/94-A
(GUDRI) 		1744005069NRG23300120230743899 31/01/2023 suman 1744005069WL061366 suman 00089 CBIN0282023 790 790 Processed 15/02/2023 885575765 suman (000000)
59 BAHORIBAND MP-44-005-069-002/97-A
(GUDRI) 		1744005069NRG23300120230743900 31/01/2023 VISHNU PRASAD 1744005069WL061366 VISHNU PRASAD 00089 CBIN0282023 948 948 Processed 15/02/2023 885575765 VISHNUPRASAD (000000)
SubTotal 47558 47558
60 BAHORIBAND MP-44-005-003-002/117
(PATIKALA) 		1744005000NRG23310120230744696 31/01/2023 preetrani 1744005WL061434 preetrani 00089 CBIN0282204 816 816 Processed 15/02/2023 885575765 preetrani (000000)
61 BAHORIBAND MP-44-005-018-001/103
(BASHAN) 		1744005018NRG23310120230744712 31/01/2023 SHIVCHARAN 1744005018WL061437 SHIVCHARAN 00089 CBIN0282204 810 810 Processed 15/02/2023 885575765 SHIVCHARAN (000000)
62 BAHORIBAND MP-44-005-018-001/103
(BASHAN) 		1744005018NRG23310120230744711 31/01/2023 SHIVCHARAN 1744005018WL061437 SHIVCHARAN 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 SHIVCHARAN (000000)
63 BAHORIBAND MP-44-005-018-001/107
(BASHAN) 		1744005018NRG23310120230744716 31/01/2023 PREMLAL 1744005018WL061437 PREMLAL 00089 CBIN0282204 810 810 Processed 15/02/2023 885575765 PREMLAL (000000)
64 BAHORIBAND MP-44-005-018-001/107
(BASHAN) 		1744005018NRG23310120230744715 31/01/2023 PREMLAL 1744005018WL061437 PREMLAL 00089 CBIN0282204 810 810 Processed 15/02/2023 885575765 PREMLAL (000000)
65 BAHORIBAND MP-44-005-018-001/108
(BASHAN) 		1744005018NRG23310120230744717 31/01/2023 Bhagwali 1744005018WL061437 Bhagwali 00089 CBIN0282204 486 486 Processed 15/02/2023 885575765 Bhagwali (000000)
66 BAHORIBAND MP-44-005-018-001/109-D
(BASHAN) 		1744005018NRG23310120230744723 31/01/2023 Mukesh 1744005018WL061437 Mukesh 00089 CBIN0282204 324 324 Processed 15/02/2023 885575765 Mukesh (000000)
67 BAHORIBAND MP-44-005-018-001/117
(BASHAN) 		1744005018NRG23310120230744726 31/01/2023 MAHESH 1744005018WL061437 MAHESH 00089 CBIN0282204 810 810 Processed 15/02/2023 885575765 MAHESH (000000)
68 BAHORIBAND MP-44-005-018-001/117
(BASHAN) 		1744005018NRG23310120230744725 31/01/2023 MAHESH 1744005018WL061437 MAHESH 00089 CBIN0282204 810 810 Processed 15/02/2023 885575765 MAHESH (000000)
69 BAHORIBAND MP-44-005-018-001/119
(BASHAN) 		1744005018NRG23310120230744730 31/01/2023 SUKCHAIN 1744005018WL061437 SUKCHAIN 00089 CBIN0282204 810 810 Processed 15/02/2023 885575765 SUKCHAIN (000000)
70 BAHORIBAND MP-44-005-018-001/12
(BASHAN) 		1744005018NRG23310120230744736 31/01/2023 DASSI BASHOR 1744005018WL061437 DASSI BASHOR 00089 CBIN0282204 810 810 Processed 15/02/2023 885575765 DASSIBASHOR (000000)
71 BAHORIBAND MP-44-005-018-001/120
(BASHAN) 		1744005018NRG23310120230744738 31/01/2023 TANNU 1744005018WL061437 TANNU 00089 CBIN0282204 810 810 Processed 15/02/2023 885575765 TANNU (000000)
72 BAHORIBAND MP-44-005-018-001/120
(BASHAN) 		1744005018NRG23310120230744737 31/01/2023 Tannu 1744005018WL061437 Tannu 00089 CBIN0282204 486 486 Processed 15/02/2023 885575765 Tannu (000000)
73 BAHORIBAND MP-44-005-018-001/13
(BASHAN) 		1744005018NRG23310120230744742 31/01/2023 HARIYA 1744005018WL061437 HARIYA 00089 CBIN0282204 324 324 Processed 15/02/2023 885575765 HARIYA (000000)
74 BAHORIBAND MP-44-005-018-001/131
(BASHAN) 		1744005018NRG23310120230744744 31/01/2023 NARESH 1744005018WL061437 NARESH 00089 CBIN0282204 486 486 Processed 15/02/2023 885575765 NARESH (000000)
75 BAHORIBAND MP-44-005-018-001/133
(BASHAN) 		1744005018NRG23310120230744748 31/01/2023 Gangotri bai 1744005018WL061437 Gangotri bai 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 Gangotribai (000000)
76 BAHORIBAND MP-44-005-018-001/141-A
(BASHAN) 		1744005018NRG23310120230744750 31/01/2023 Ratan Lodhi 1744005018WL061437 Ratan Lodhi 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 RatanLodhi (000000)
77 BAHORIBAND MP-44-005-018-001/141-A
(BASHAN) 		1744005018NRG23310120230744749 31/01/2023 Ratan Lodhi 1744005018WL061437 Ratan Lodhi 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 RatanLodhi (000000)
78 BAHORIBAND MP-44-005-018-001/144
(BASHAN) 		1744005018NRG23310120230744752 31/01/2023 RAMESH 1744005018WL061437 RAMESH 00089 CBIN0282204 810 810 Processed 15/02/2023 885575765 RAMESH (000000)
79 BAHORIBAND MP-44-005-018-001/144
(BASHAN) 		1744005018NRG23310120230744751 31/01/2023 RAMESH 1744005018WL061437 RAMESH 00089 CBIN0282204 810 810 Processed 15/02/2023 885575765 RAMESH (000000)
80 BAHORIBAND MP-44-005-018-001/144-A
(BASHAN) 		1744005018NRG23310120230744753 31/01/2023 Manoj 1744005018WL061437 Manoj 00089 CBIN0282204 810 810 Processed 15/02/2023 885575765 Manoj (000000)
81 BAHORIBAND MP-44-005-018-001/15
(BASHAN) 		1744005018NRG23310120230744754 31/01/2023 RAJENDRA 1744005018WL061437 RAJENDRA 00089 CBIN0282204 810 810 Processed 15/02/2023 885575765 RAJENDRA (000000)
82 BAHORIBAND MP-44-005-018-001/154
(BASHAN) 		1744005018NRG23310120230744756 31/01/2023 doop 1744005018WL061437 doop 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 doop (000000)
83 BAHORIBAND MP-44-005-018-001/158
(BASHAN) 		1744005018NRG23310120230744757 31/01/2023 Gangottri 1744005018WL061437 Gangottri 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 Gangottri (000000)
84 BAHORIBAND MP-44-005-018-001/159
(BASHAN) 		1744005018NRG23310120230744761 31/01/2023 ATAR SINGH 1744005018WL061437 ATAR SINGH 00089 CBIN0282204 810 810 Processed 15/02/2023 885575765 ATARSINGH (000000)
85 BAHORIBAND MP-44-005-018-001/16
(BASHAN) 		1744005018NRG23310120230744763 31/01/2023 Mango Bai 1744005018WL061437 Mango Bai 00089 CBIN0282204 810 810 Processed 15/02/2023 885575765 MangoBai (000000)
86 BAHORIBAND MP-44-005-018-001/16
(BASHAN) 		1744005018NRG23310120230744762 31/01/2023 SHIV PRASHAD 1744005018WL061437 SHIV PRASHAD 00089 CBIN0282204 810 810 Processed 15/02/2023 885575765 SHIVPRASHAD (000000)
87 BAHORIBAND MP-44-005-018-001/16-B
(BASHAN) 		1744005018NRG23310120230744764 31/01/2023 Aneeta Bai 1744005018WL061437 Aneeta Bai 00089 CBIN0282204 324 324 Processed 15/02/2023 885575765 AneetaBai (000000)
88 BAHORIBAND MP-44-005-018-001/164-B
(BASHAN) 		1744005018NRG23310120230744767 31/01/2023 Ratan 1744005018WL061437 Ratan 00089 CBIN0282204 810 810 Processed 15/02/2023 885575765 Ratan (000000)
89 BAHORIBAND MP-44-005-018-001/173
(BASHAN) 		1744005018NRG23310120230744770 31/01/2023 Jalsa Bai 1744005018WL061437 Jalsa Bai 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 JalsaBai (000000)
90 BAHORIBAND MP-44-005-018-001/184
(BASHAN) 		1744005018NRG23310120230744774 31/01/2023 KOUSHAL PRASHAD 1744005018WL061437 KOUSHAL PRASHAD 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 KOUSHALPRASHAD (000000)
91 BAHORIBAND MP-44-005-018-001/184
(BASHAN) 		1744005018NRG23310120230744773 31/01/2023 KOUSHAL PRASHAD 1744005018WL061437 KOUSHAL PRASHAD 00089 CBIN0282204 810 810 Processed 15/02/2023 885575765 KOUSHALPRASHAD (000000)
92 BAHORIBAND MP-44-005-018-001/185-A
(BASHAN) 		1744005018NRG23310120230744778 31/01/2023 bedilal 1744005018WL061437 bedilal 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 bedilal (000000)
93 BAHORIBAND MP-44-005-018-001/185-A
(BASHAN) 		1744005018NRG23310120230744777 31/01/2023 bedilal 1744005018WL061437 bedilal 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 bedilal (000000)
94 BAHORIBAND MP-44-005-018-001/200-C
(BASHAN) 		1744005018NRG23310120230744779 31/01/2023 Sona Bai Lodhi 1744005018WL061437 Sona Bai Lodhi 00089 CBIN0282204 810 810 Processed 15/02/2023 885575765 SonaBaiLodhi (000000)
95 BAHORIBAND MP-44-005-018-001/204
(BASHAN) 		1744005018NRG23310120230744781 31/01/2023 Durjan 1744005018WL061437 Durjan 00089 CBIN0282204 324 324 Processed 15/02/2023 885575765 Durjan (000000)
96 BAHORIBAND MP-44-005-018-001/204
(BASHAN) 		1744005018NRG23310120230744782 31/01/2023 Rekha Bai 1744005018WL061437 Rekha Bai 00089 CBIN0282204 810 810 Processed 15/02/2023 885575765 RekhaBai (000000)
97 BAHORIBAND MP-44-005-018-001/21
(BASHAN) 		1744005018NRG23310120230744785 31/01/2023 PRAHLAD 1744005018WL061437 PRAHLAD 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 PRAHLAD (000000)
98 BAHORIBAND MP-44-005-018-001/216
(BASHAN) 		1744005018NRG23310120230744786 31/01/2023 Sonal 1744005018WL061437 Sonal 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 Sonal (000000)
99 BAHORIBAND MP-44-005-018-001/32
(BASHAN) 		1744005018NRG23310120230744797 31/01/2023 KOMAL 1744005018WL061437 KOMAL 00089 CBIN0282204 810 810 Processed 15/02/2023 885575765 KOMAL (000000)
100 BAHORIBAND MP-44-005-018-001/32
(BASHAN) 		1744005018NRG23310120230744796 31/01/2023 KOMAL 1744005018WL061437 KOMAL 00089 CBIN0282204 810 810 Processed 15/02/2023 885575765 KOMAL (000000)
101 BAHORIBAND MP-44-005-018-001/42
(BASHAN) 		1744005018NRG23310120230744799 31/01/2023 SEETA BAI 1744005018WL061437 SEETA BAI 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 SEETABAI (000000)
102 BAHORIBAND MP-44-005-018-001/43
(BASHAN) 		1744005018NRG23310120230744801 31/01/2023 SARJU PRASHAD 1744005018WL061437 SARJU PRASHAD 00089 CBIN0282204 486 486 Processed 15/02/2023 885575765 SARJUPRASHAD (000000)
103 BAHORIBAND MP-44-005-018-001/46
(BASHAN) 		1744005018NRG23310120230744802 31/01/2023 Shivprasad 1744005018WL061437 Shivprasad 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 Shivprasad (000000)
104 BAHORIBAND MP-44-005-018-001/53
(BASHAN) 		1744005018NRG23310120230744806 31/01/2023 JAGESH KUMAR 1744005018WL061437 JAGESH KUMAR 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 JAGESHKUMAR (000000)
105 BAHORIBAND MP-44-005-018-001/55-a
(BASHAN) 		1744005018NRG23310120230744808 31/01/2023 shayamlal 1744005018WL061437 shayamlal 00089 CBIN0282204 324 324 Processed 15/02/2023 885575765 shayamlal (000000)
106 BAHORIBAND MP-44-005-018-001/58
(BASHAN) 		1744005018NRG23310120230744810 31/01/2023 KASHIRAM 1744005018WL061437 KASHIRAM 00089 CBIN0282204 810 810 Processed 15/02/2023 885575765 KASHIRAM (000000)
107 BAHORIBAND MP-44-005-018-001/58
(BASHAN) 		1744005018NRG23310120230744809 31/01/2023 KASHIRAM 1744005018WL061437 KASHIRAM 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 KASHIRAM (000000)
108 BAHORIBAND MP-44-005-018-001/62
(BASHAN) 		1744005018NRG23310120230744812 31/01/2023 Jagyasharan 1744005018WL061437 Jagyasharan 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 Jagyasharan (000000)
109 BAHORIBAND MP-44-005-018-001/62-A
(BASHAN) 		1744005018NRG23310120230744813 31/01/2023 Mahendra 1744005018WL061437 Mahendra 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 Mahendra (000000)
110 BAHORIBAND MP-44-005-018-001/63
(BASHAN) 		1744005018NRG23310120230744814 31/01/2023 Ram Bai 1744005018WL061437 Ram Bai 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 RamBai (000000)
111 BAHORIBAND MP-44-005-018-001/63-A
(BASHAN) 		1744005018NRG23310120230744816 31/01/2023 Vishnu 1744005018WL061437 Vishnu 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 Vishnu (000000)
112 BAHORIBAND MP-44-005-018-001/63-B
(BASHAN) 		1744005018NRG23310120230744817 31/01/2023 Angoori 1744005018WL061437 Angoori 00089 CBIN0282204 810 810 Processed 15/02/2023 885575765 Angoori (000000)
113 BAHORIBAND MP-44-005-018-001/80
(BASHAN) 		1744005018NRG23310120230744819 31/01/2023 RAMLAL 1744005018WL061437 RAMLAL 00089 CBIN0282204 486 486 Processed 15/02/2023 885575765 RAMLAL (000000)
114 BAHORIBAND MP-44-005-018-001/81
(BASHAN) 		1744005018NRG23310120230744821 31/01/2023 MUKUNDI 1744005018WL061437 MUKUNDI 00089 CBIN0282204 324 324 Processed 15/02/2023 885575765 MUKUNDI (000000)
115 BAHORIBAND MP-44-005-018-001/82
(BASHAN) 		1744005018NRG23310120230744823 31/01/2023 Gore Lal 1744005018WL061437 Gore Lal 00089 CBIN0282204 810 810 Processed 15/02/2023 885575765 GoreLal (000000)
116 BAHORIBAND MP-44-005-018-001/82
(BASHAN) 		1744005018NRG23310120230744822 31/01/2023 Gore Lal 1744005018WL061437 Gore Lal 00089 CBIN0282204 324 324 Processed 15/02/2023 885575765 GoreLal (000000)
117 BAHORIBAND MP-44-005-018-001/83
(BASHAN) 		1744005018NRG23310120230744825 31/01/2023 HARCHATIYA 1744005018WL061437 HARCHATIYA 00089 CBIN0282204 810 810 Processed 15/02/2023 885575765 HARCHATIYA (000000)
118 BAHORIBAND MP-44-005-018-001/83
(BASHAN) 		1744005018NRG23310120230744824 31/01/2023 Harchhatiya 1744005018WL061437 Harchhatiya 00089 CBIN0282204 810 810 Processed 15/02/2023 885575765 Harchhatiya (000000)
119 BAHORIBAND MP-44-005-018-001/85
(BASHAN) 		1744005018NRG23310120230744827 31/01/2023 RAMKUMAR 1744005018WL061437 RAMKUMAR 00089 CBIN0282204 810 810 Processed 15/02/2023 885575765 RAMKUMAR (000000)
120 BAHORIBAND MP-44-005-018-001/87
(BASHAN) 		1744005018NRG23310120230744828 31/01/2023 NATTHU LAL 1744005018WL061437 NATTHU LAL 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 NATTHULAL (000000)
121 BAHORIBAND MP-44-005-018-001/94-A
(BASHAN) 		1744005018NRG23310120230744834 31/01/2023 dyaram 1744005018WL061437 dyaram 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 dyaram (000000)
122 BAHORIBAND MP-44-005-018-001/95
(BASHAN) 		1744005018NRG23310120230744836 31/01/2023 GYANI 1744005018WL061437 GYANI 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 GYANI (000000)
123 BAHORIBAND MP-44-005-018-001/95
(BASHAN) 		1744005018NRG23310120230744835 31/01/2023 GYANI 1744005018WL061437 GYANI 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 GYANI (000000)
124 BAHORIBAND MP-44-005-018-001/95-A
(BASHAN) 		1744005018NRG23310120230744838 31/01/2023 Rajaram 1744005018WL061437 Rajaram 00089 CBIN0282204 486 486 Processed 15/02/2023 885575765 Rajaram (000000)
125 BAHORIBAND MP-44-005-018-001/95-A
(BASHAN) 		1744005018NRG23310120230744837 31/01/2023 Rajaram 1744005018WL061437 Rajaram 00089 CBIN0282204 486 486 Processed 15/02/2023 885575765 Rajaram (000000)
126 BAHORIBAND MP-44-005-018-002/10
(BASHAN) 		1744005018NRG23310120230744841 31/01/2023 ramesh 1744005018WL061437 ramesh 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 ramesh (000000)
127 BAHORIBAND MP-44-005-018-002/10-A
(BASHAN) 		1744005018NRG23310120230744843 31/01/2023 Gyani 1744005018WL061437 Gyani 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 Gyani (000000)
128 BAHORIBAND MP-44-005-018-002/100
(BASHAN) 		1744005018NRG23310120230744844 31/01/2023 BAKHAT 1744005018WL061437 BAKHAT 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 BAKHAT (000000)
129 BAHORIBAND MP-44-005-018-002/117
(BASHAN) 		1744005018NRG23310120230744846 31/01/2023 jahan 1744005018WL061437 jahan 00089 CBIN0282204 486 486 Processed 15/02/2023 885575765 jahan (000000)
130 BAHORIBAND MP-44-005-018-002/117
(BASHAN) 		1744005018NRG23310120230744847 31/01/2023 Jahan Singh 1744005018WL061437 Jahan Singh 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 JahanSingh (000000)
131 BAHORIBAND MP-44-005-018-002/117-A
(BASHAN) 		1744005018NRG23310120230744849 31/01/2023 Mamta Bai 1744005018WL061437 Mamta Bai 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 MamtaBai (000000)
132 BAHORIBAND MP-44-005-018-002/117-B
(BASHAN) 		1744005018NRG23310120230744850 31/01/2023 Pyari Bai 1744005018WL061437 Pyari Bai 00089 CBIN0282204 324 324 Processed 15/02/2023 885575765 PyariBai (000000)
133 BAHORIBAND MP-44-005-018-002/120-A
(BASHAN) 		1744005018NRG23310120230744853 31/01/2023 Pran Singh 1744005018WL061437 Pran Singh 00089 CBIN0282204 486 486 Processed 15/02/2023 885575765 PranSingh (000000)
134 BAHORIBAND MP-44-005-018-002/135
(BASHAN) 		1744005018NRG23310120230744857 31/01/2023 Narayan 1744005018WL061437 Narayan 00089 CBIN0282204 486 486 Processed 15/02/2023 885575765 Narayan (000000)
135 BAHORIBAND MP-44-005-018-002/14
(BASHAN) 		1744005018NRG23310120230744858 31/01/2023 Rammilan Choudhary 1744005018WL061437 Rammilan Choudhary 00089 CBIN0282204 324 324 Rejected 15/02/2023 885575765 Account closed
136 BAHORIBAND MP-44-005-018-002/140
(BASHAN) 		1744005018NRG23310120230744859 31/01/2023 sukchain 1744005018WL061437 sukchain 00089 CBIN0282204 486 486 Processed 15/02/2023 885575765 sukchain (000000)
137 BAHORIBAND MP-44-005-018-002/144-B
(BASHAN) 		1744005018NRG23310120230744860 31/01/2023 Heera Bai 1744005018WL061437 Heera Bai 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 HeeraBai (000000)
138 BAHORIBAND MP-44-005-018-002/165
(BASHAN) 		1744005018NRG23310120230744864 31/01/2023 vijay 1744005018WL061437 vijay 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 vijay (000000)
139 BAHORIBAND MP-44-005-018-002/23
(BASHAN) 		1744005018NRG23310120230744869 31/01/2023 Gomti 1744005018WL061437 Gomti 00089 CBIN0282204 324 324 Processed 15/02/2023 885575765 Gomti (000000)
140 BAHORIBAND MP-44-005-018-002/24-A
(BASHAN) 		1744005018NRG23310120230744871 31/01/2023 Mukesh 1744005018WL061437 Mukesh 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 Mukesh (000000)
141 BAHORIBAND MP-44-005-018-002/36
(BASHAN) 		1744005018NRG23310120230744875 31/01/2023 HALKERAM 1744005018WL061437 HALKERAM 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 HALKERAM (000000)
142 BAHORIBAND MP-44-005-018-002/36
(BASHAN) 		1744005018NRG23310120230744874 31/01/2023 HALKERAM 1744005018WL061437 HALKERAM 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 HALKERAM (000000)
143 BAHORIBAND MP-44-005-018-002/41
(BASHAN) 		1744005018NRG23310120230744878 31/01/2023 HARPRASHAD 1744005018WL061437 HARPRASHAD 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 HARPRASHAD (000000)
144 BAHORIBAND MP-44-005-018-002/41
(BASHAN) 		1744005018NRG23310120230744877 31/01/2023 HARPRASHAD 1744005018WL061437 HARPRASHAD 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 HARPRASHAD (000000)
145 BAHORIBAND MP-44-005-018-002/42
(BASHAN) 		1744005018NRG23310120230744880 31/01/2023 Asha Bai 1744005018WL061437 Asha Bai 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 AshaBai (000000)
146 BAHORIBAND MP-44-005-018-002/42
(BASHAN) 		1744005018NRG23310120230744879 31/01/2023 Gora Bai 1744005018WL061437 Gora Bai 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 GoraBai (000000)
147 BAHORIBAND MP-44-005-018-002/42-a
(BASHAN) 		1744005018NRG23310120230744881 31/01/2023 jagdeesh 1744005018WL061437 jagdeesh 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 jagdeesh (000000)
148 BAHORIBAND MP-44-005-018-002/5-A
(BASHAN) 		1744005018NRG23310120230744888 31/01/2023 Omkant 1744005018WL061437 Omkant 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 Omkant (000000)
149 BAHORIBAND MP-44-005-018-002/50
(BASHAN) 		1744005018NRG23310120230744890 31/01/2023 ramcharan 1744005018WL061437 ramcharan 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 ramcharan (000000)
150 BAHORIBAND MP-44-005-018-002/50
(BASHAN) 		1744005018NRG23310120230744889 31/01/2023 ramcharan 1744005018WL061437 ramcharan 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 ramcharan (000000)
151 BAHORIBAND MP-44-005-018-002/59
(BASHAN) 		1744005018NRG23310120230744893 31/01/2023 Kallu Bai 1744005018WL061437 Kallu Bai 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 KalluBai (000000)
152 BAHORIBAND MP-44-005-018-002/60
(BASHAN) 		1744005018NRG23310120230744894 31/01/2023 Chandravati 1744005018WL061437 Chandravati 00089 CBIN0282204 486 486 Processed 15/02/2023 885575765 Chandravati (000000)
153 BAHORIBAND MP-44-005-018-002/62
(BASHAN) 		1744005018NRG23310120230744896 31/01/2023 Raj Kumari 1744005018WL061437 Raj Kumari 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 RajKumari (000000)
154 BAHORIBAND MP-44-005-018-002/62
(BASHAN) 		1744005018NRG23310120230744895 31/01/2023 Raj Kumari 1744005018WL061437 Raj Kumari 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 RajKumari (000000)
155 BAHORIBAND MP-44-005-018-002/7-A
(BASHAN) 		1744005018NRG23310120230744898 31/01/2023 Lokman Chamar 1744005018WL061437 Lokman Chamar 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 LokmanChamar (000000)
156 BAHORIBAND MP-44-005-018-002/7-A
(BASHAN) 		1744005018NRG23310120230744897 31/01/2023 Lokman Chamar 1744005018WL061437 Lokman Chamar 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 LokmanChamar (000000)
157 BAHORIBAND MP-44-005-018-002/74
(BASHAN) 		1744005018NRG23310120230744899 31/01/2023 prem 1744005018WL061437 prem 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 prem (000000)
158 BAHORIBAND MP-44-005-018-002/8
(BASHAN) 		1744005018NRG23310120230744905 31/01/2023 RAMKUMAR 1744005018WL061437 RAMKUMAR 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 RAMKUMAR (000000)
159 BAHORIBAND MP-44-005-018-002/8
(BASHAN) 		1744005018NRG23310120230744904 31/01/2023 RAMKUMAR 1744005018WL061437 RAMKUMAR 00089 CBIN0282204 648 648 Processed 15/02/2023 885575765 RAMKUMAR (000000)
160 BAHORIBAND MP-44-005-078-001/209
(CHANDANKHEDA) 		1744005078NRG23310120230745186 31/01/2023 Ram Milan Yadav 1744005078WL061442 Ram Milan Yadav 00089 CBIN0282204 740 740 Processed 15/02/2023 885575765 RamMilanYadav (000000)
161 BAHORIBAND MP-44-005-078-001/214
(CHANDANKHEDA) 		1744005078NRG23310120230745192 31/01/2023 mahendra 1744005078WL061442 mahendra 00089 CBIN0282204 555 555 Processed 15/02/2023 885575765 mahendra (000000)
162 BAHORIBAND MP-44-005-078-001/255
(CHANDANKHEDA) 		1744005078NRG23310120230745196 31/01/2023 Gulab bai 1744005078WL061442 Gulab bai 00089 CBIN0282204 1110 1110 Processed 15/02/2023 885575765 Gulabbai (000000)
163 BAHORIBAND MP-44-005-078-002/101
(CHANDANKHEDA) 		1744005078NRG23310120230745207 31/01/2023 Radha bai 1744005078WL061442 Radha bai 00089 CBIN0282204 925 925 Processed 15/02/2023 885575765 Radhabai (000000)
164 BAHORIBAND MP-44-005-078-002/166
(CHANDANKHEDA) 		1744005078NRG23310120230745220 31/01/2023 Mukesh kumar sahu 1744005078WL061442 Mukesh kumar sahu 00089 CBIN0282204 555 555 Processed 15/02/2023 885575765 Mukeshkumarsahu (000000)
165 BAHORIBAND MP-44-005-078-002/166
(CHANDANKHEDA) 		1744005078NRG23310120230745219 31/01/2023 Mukesh kumar sahu 1744005078WL061442 Mukesh kumar sahu 00089 CBIN0282204 1110 1110 Processed 15/02/2023 885575765 Mukeshkumarsahu (000000)
166 BAHORIBAND MP-44-005-078-002/306-B
(CHANDANKHEDA) 		1744005078NRG23310120230745234 31/01/2023 kishan 1744005078WL061442 kishan 00089 CBIN0282204 555 555 Processed 15/02/2023 885575765 kishan (000000)
167 BAHORIBAND MP-44-005-078-002/62
(CHANDANKHEDA) 		1744005078NRG23310120230745241 31/01/2023 Ratte 1744005078WL061442 Ratte 00089 CBIN0282204 1110 1110 Processed 15/02/2023 885575765 Ratte (000000)
168 BAHORIBAND MP-44-005-078-002/62
(CHANDANKHEDA) 		1744005078NRG23310120230745240 31/01/2023 Ratte 1744005078WL061442 Ratte 00089 CBIN0282204 1110 1110 Processed 15/02/2023 885575765 Ratte (000000)
SubTotal 71928 71928
169 BAHORIBAND MP-44-005-042-001/10-C
(PODI) 		1744005042NRG23310120230744567 31/01/2023 PRAMOD 1744005042WL061425 PRAMOD 00089 CBIN0282274 1080 1080 Processed 15/02/2023 885575765 PRAMOD (000000)
SubTotal 1080 1080
170 BAHORIBAND MP-44-005-048-001/259-A
(NIMKHEDA) 		1744005048NRG23310120230745063 31/01/2023 Rohit Kumar Choubey 1744005048WL061441 Rohit Kumar Choubey 00152 HDFC0004675 736 736 Processed 15/02/2023 885575765 RohitKumarChoubey (000000)
SubTotal 736 736
171 BAHORIBAND MP-44-005-018-001/119-C
(BASHAN) 		1744005018NRG23310120230744734 31/01/2023 Archana 1744005018WL061437 Archana 00415 SBIN0005491 486 486 Processed 15/02/2023 885575765 Archana (000000)
172 BAHORIBAND MP-44-005-018-001/131-A
(BASHAN) 		1744005018NRG23310120230744746 31/01/2023 Sudama 1744005018WL061437 Sudama 00415 SBIN0005491 486 486 Processed 15/02/2023 885575765 Sudama (000000)
173 BAHORIBAND MP-44-005-018-001/158-A
(BASHAN) 		1744005018NRG23310120230744759 31/01/2023 Brajesh 1744005018WL061437 Brajesh 00415 SBIN0005491 486 486 Processed 15/02/2023 885575765 Brajesh (000000)
174 BAHORIBAND MP-44-005-018-001/200-C
(BASHAN) 		1744005018NRG23310120230744780 31/01/2023 Hemlata 1744005018WL061437 Hemlata 00415 SBIN0005491 648 648 Processed 15/02/2023 885575765 Hemlata (000000)
175 BAHORIBAND MP-44-005-018-001/226
(BASHAN) 		1744005018NRG23310120230744787 31/01/2023 Amar singh lodhi 1744005018WL061437 Amar singh lodhi 00415 SBIN0005491 648 648 Processed 15/02/2023 885575765 Amarsinghlodhi (000000)
176 BAHORIBAND MP-44-005-018-001/226
(BASHAN) 		1744005018NRG23310120230744788 31/01/2023 Rekha bai 1744005018WL061437 Rekha bai 00415 SBIN0005491 648 648 Processed 15/02/2023 885575765 Rekhabai (000000)
177 BAHORIBAND MP-44-005-018-001/229
(BASHAN) 		1744005018NRG23310120230744790 31/01/2023 Lata 1744005018WL061437 Lata 00415 SBIN0005491 648 648 Processed 15/02/2023 885575765 Lata (000000)
178 BAHORIBAND MP-44-005-018-001/29
(BASHAN) 		1744005018NRG23310120230744795 31/01/2023 Mamta Bai 1744005018WL061437 Mamta Bai 00415 SBIN0005491 486 486 Processed 15/02/2023 885575765 MamtaBai (000000)
179 BAHORIBAND MP-44-005-018-001/87-B
(BASHAN) 		1744005018NRG23310120230744832 31/01/2023 Sundar Chamar 1744005018WL061437 Sundar Chamar 00415 SBIN0005491 810 810 Processed 15/02/2023 885575765 SundarChamar (000000)
180 BAHORIBAND MP-44-005-018-002/134-A
(BASHAN) 		1744005018NRG23310120230744856 31/01/2023 Saroj Bai 1744005018WL061437 Saroj Bai 00415 SBIN0005491 324 324 Processed 15/02/2023 885575765 SarojBai (000000)
181 BAHORIBAND MP-44-005-018-002/154
(BASHAN) 		1744005018NRG23310120230744862 31/01/2023 chetram 1744005018WL061437 chetram 00415 SBIN0005491 648 648 Processed 15/02/2023 885575765 chetram (000000)
182 BAHORIBAND MP-44-005-018-002/33-A
(BASHAN) 		1744005018NRG23310120230744873 31/01/2023 Laxmi Bai Barman 1744005018WL061437 Laxmi Bai Barman 00415 SBIN0005491 648 648 Processed 15/02/2023 885575765 LaxmiBaiBarman (000000)
183 BAHORIBAND MP-44-005-018-002/33-A
(BASHAN) 		1744005018NRG23310120230744872 31/01/2023 Laxmi Bai Barman 1744005018WL061437 Laxmi Bai Barman 00415 SBIN0005491 648 648 Processed 15/02/2023 885575765 LaxmiBaiBarman (000000)
184 BAHORIBAND MP-44-005-018-002/74-A
(BASHAN) 		1744005018NRG23310120230744900 31/01/2023 Rinki 1744005018WL061437 Rinki 00415 SBIN0005491 648 648 Processed 15/02/2023 885575765 Rinki (000000)
185 BAHORIBAND MP-44-005-023-002/68-A
(SUPELI) 		1744005023NRG23310120230744675 31/01/2023 laxmi 1744005023WL061432 laxmi 00415 SBIN0005491 3060 3060 Processed 15/02/2023 885575765 laxmi (000000)
186 BAHORIBAND MP-44-005-023-002/68-A
(SUPELI) 		1744005023NRG23310120230744674 31/01/2023 laxmi 1744005023WL061432 laxmi 00415 SBIN0005491 3060 3060 Processed 15/02/2023 885575765 laxmi (000000)
187 BAHORIBAND MP-44-005-023-002/68-B
(SUPELI) 		1744005023NRG23310120230744676 31/01/2023 RAJENDRA 1744005023WL061432 RAJENDRA 00415 SBIN0005491 3060 3060 Processed 15/02/2023 885575765 RAJENDRA (000000)
188 BAHORIBAND MP-44-005-048-001/10
(NIMKHEDA) 		1744005048NRG23310120230744942 31/01/2023 dvarka 1744005048WL061441 dvarka 00415 SBIN0005491 736 736 Processed 15/02/2023 885575765 dvarka (000000)
189 BAHORIBAND MP-44-005-048-001/101-A
(NIMKHEDA) 		1744005048NRG23310120230744947 31/01/2023 santi 1744005048WL061441 santi 00415 SBIN0005491 736 736 Processed 15/02/2023 885575765 santi (000000)
190 BAHORIBAND MP-44-005-048-001/106
(NIMKHEDA) 		1744005048NRG23310120230744950 31/01/2023 Gaya bai 1744005048WL061441 Gaya bai 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 Gayabai (000000)
191 BAHORIBAND MP-44-005-048-001/107
(NIMKHEDA) 		1744005048NRG23310120230744952 31/01/2023 Laxmi Bai Basor 1744005048WL061441 Laxmi Bai Basor 00415 SBIN0005491 368 368 Processed 15/02/2023 885575765 LaxmiBaiBasor (000000)
192 BAHORIBAND MP-44-005-048-001/110
(NIMKHEDA) 		1744005048NRG23310120230744956 31/01/2023 siya bai 1744005048WL061441 siya bai 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 siyabai (000000)
193 BAHORIBAND MP-44-005-048-001/110
(NIMKHEDA) 		1744005048NRG23310120230744955 31/01/2023 suresh 1744005048WL061441 suresh 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 suresh (000000)
194 BAHORIBAND MP-44-005-048-001/111
(NIMKHEDA) 		1744005048NRG23310120230744957 31/01/2023 Gangaram Rajak 1744005048WL061441 Gangaram Rajak 00415 SBIN0005491 184 184 Processed 15/02/2023 885575765 GangaramRajak (000000)
195 BAHORIBAND MP-44-005-048-001/111
(NIMKHEDA) 		1744005048NRG23310120230744958 31/01/2023 GEETA BAI 1744005048WL061441 GEETA BAI 00415 SBIN0005491 552 552 Processed 15/02/2023 885575765 GEETABAI (000000)
196 BAHORIBAND MP-44-005-048-001/113
(NIMKHEDA) 		1744005048NRG23310120230744959 31/01/2023 ratan bai 1744005048WL061441 ratan bai 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 ratanbai (000000)
197 BAHORIBAND MP-44-005-048-001/114
(NIMKHEDA) 		1744005048NRG23310120230744961 31/01/2023 RANU BARMAN 1744005048WL061441 RANU BARMAN 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 RANUBARMAN (000000)
198 BAHORIBAND MP-44-005-048-001/115
(NIMKHEDA) 		1744005048NRG23310120230744962 31/01/2023 shivprasad 1744005048WL061441 shivprasad 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 shivprasad (000000)
199 BAHORIBAND MP-44-005-048-001/117
(NIMKHEDA) 		1744005048NRG23310120230744963 31/01/2023 PARAM LAL RAJAK 1744005048WL061441 PARAM LAL RAJAK 00415 SBIN0005491 552 552 Processed 15/02/2023 885575765 PARAMLALRAJAK (000000)
200 BAHORIBAND MP-44-005-048-001/117
(NIMKHEDA) 		1744005048NRG23310120230744964 31/01/2023 sangeeta 1744005048WL061441 sangeeta 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 sangeeta (000000)
201 BAHORIBAND MP-44-005-048-001/122
(NIMKHEDA) 		1744005048NRG23310120230744967 31/01/2023 gulab bai 1744005048WL061441 gulab bai 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 gulabbai (000000)
202 BAHORIBAND MP-44-005-048-001/122
(NIMKHEDA) 		1744005048NRG23310120230744968 31/01/2023 raghua 1744005048WL061441 raghua 00415 SBIN0005491 368 368 Processed 15/02/2023 885575765 raghua (000000)
203 BAHORIBAND MP-44-005-048-001/124
(NIMKHEDA) 		1744005048NRG23310120230744969 31/01/2023 chhakko bai 1744005048WL061441 chhakko bai 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 chhakkobai (000000)
204 BAHORIBAND MP-44-005-048-001/128
(NIMKHEDA) 		1744005048NRG23310120230744971 31/01/2023 baliram 1744005048WL061441 baliram 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 baliram (000000)
205 BAHORIBAND MP-44-005-048-001/134
(NIMKHEDA) 		1744005048NRG23310120230744974 31/01/2023 savita bai 1744005048WL061441 savita bai 00415 SBIN0005491 184 184 Processed 15/02/2023 885575765 savitabai (000000)
206 BAHORIBAND MP-44-005-048-001/137
(NIMKHEDA) 		1744005048NRG23310120230744976 31/01/2023 Long Bai Bhumiya 1744005048WL061441 Long Bai Bhumiya 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 LongBaiBhumiya (000000)
207 BAHORIBAND MP-44-005-048-001/151
(NIMKHEDA) 		1744005048NRG23310120230744979 31/01/2023 Kunj Bihari 1744005048WL061441 Kunj Bihari 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 KunjBihari (000000)
208 BAHORIBAND MP-44-005-048-001/154
(NIMKHEDA) 		1744005048NRG23310120230744981 31/01/2023 Raghvendra Singh 1744005048WL061441 Raghvendra Singh 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 RaghvendraSingh (000000)
209 BAHORIBAND MP-44-005-048-001/157
(NIMKHEDA) 		1744005048NRG23310120230744983 31/01/2023 ghunnilal 1744005048WL061441 ghunnilal 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 ghunnilal (000000)
210 BAHORIBAND MP-44-005-048-001/162
(NIMKHEDA) 		1744005048NRG23310120230744985 31/01/2023 akta kumari 1744005048WL061441 akta kumari 00415 SBIN0005491 552 552 Processed 15/02/2023 885575765 aktakumari (000000)
211 BAHORIBAND MP-44-005-048-001/168
(NIMKHEDA) 		1744005048NRG23310120230744987 31/01/2023 girja bai 1744005048WL061441 girja bai 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 girjabai (000000)
212 BAHORIBAND MP-44-005-048-001/168
(NIMKHEDA) 		1744005048NRG23310120230744988 31/01/2023 Rahul Bhumiya 1744005048WL061441 Rahul Bhumiya 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 RahulBhumiya (000000)
213 BAHORIBAND MP-44-005-048-001/170
(NIMKHEDA) 		1744005048NRG23310120230744991 31/01/2023 santi bai 1744005048WL061441 santi bai 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 santibai (000000)
214 BAHORIBAND MP-44-005-048-001/171
(NIMKHEDA) 		1744005048NRG23310120230744993 31/01/2023 kisoreelal 1744005048WL061441 kisoreelal 00415 SBIN0005491 368 368 Processed 15/02/2023 885575765 kisoreelal (000000)
215 BAHORIBAND MP-44-005-048-001/182
(NIMKHEDA) 		1744005048NRG23310120230744998 31/01/2023 goverdhan 1744005048WL061441 goverdhan 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 goverdhan (000000)
216 BAHORIBAND MP-44-005-048-001/182
(NIMKHEDA) 		1744005048NRG23310120230744999 31/01/2023 Ragini Yadav 1744005048WL061441 Ragini Yadav 00415 SBIN0005491 184 184 Processed 15/02/2023 885575765 RaginiYadav (000000)
217 BAHORIBAND MP-44-005-048-001/185-A
(NIMKHEDA) 		1744005048NRG23310120230745002 31/01/2023 aahilya 1744005048WL061441 aahilya 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 aahilya (000000)
218 BAHORIBAND MP-44-005-048-001/197
(NIMKHEDA) 		1744005048NRG23310120230745005 31/01/2023 gendlal 1744005048WL061441 gendlal 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 gendlal (000000)
219 BAHORIBAND MP-44-005-048-001/206
(NIMKHEDA) 		1744005048NRG23310120230745009 31/01/2023 sheelu barman 1744005048WL061441 sheelu barman 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 sheelubarman (000000)
220 BAHORIBAND MP-44-005-048-001/208
(NIMKHEDA) 		1744005048NRG23310120230745011 31/01/2023 ahilya bai 1744005048WL061441 ahilya bai 00415 SBIN0005491 184 184 Processed 15/02/2023 885575765 ahilyabai (000000)
221 BAHORIBAND MP-44-005-048-001/208
(NIMKHEDA) 		1744005048NRG23310120230745010 31/01/2023 hemraj 1744005048WL061441 hemraj 00415 SBIN0005491 184 184 Processed 15/02/2023 885575765 hemraj (000000)
222 BAHORIBAND MP-44-005-048-001/211
(NIMKHEDA) 		1744005048NRG23310120230745013 31/01/2023 Phula Neekhar 1744005048WL061441 Phula Neekhar 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 PhulaNeekhar (000000)
223 BAHORIBAND MP-44-005-048-001/212
(NIMKHEDA) 		1744005048NRG23310120230745014 31/01/2023 gori bai 1744005048WL061441 gori bai 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 goribai (000000)
224 BAHORIBAND MP-44-005-048-001/215
(NIMKHEDA) 		1744005048NRG23310120230745016 31/01/2023 devkee bai 1744005048WL061441 devkee bai 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 devkeebai (000000)
225 BAHORIBAND MP-44-005-048-001/22-A
(NIMKHEDA) 		1744005048NRG23310120230745019 31/01/2023 Subham Barman 1744005048WL061441 Subham Barman 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 SubhamBarman (000000)
226 BAHORIBAND MP-44-005-048-001/221
(NIMKHEDA) 		1744005048NRG23310120230745021 31/01/2023 KALLU BARMAN 1744005048WL061441 KALLU BARMAN 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 KALLUBARMAN (000000)
227 BAHORIBAND MP-44-005-048-001/222-A
(NIMKHEDA) 		1744005048NRG23310120230745024 31/01/2023 komal 1744005048WL061441 komal 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 komal (000000)
228 BAHORIBAND MP-44-005-048-001/225
(NIMKHEDA) 		1744005048NRG23310120230745025 31/01/2023 kala bai 1744005048WL061441 kala bai 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 kalabai (000000)
229 BAHORIBAND MP-44-005-048-001/229
(NIMKHEDA) 		1744005048NRG23310120230745028 31/01/2023 pankaj 1744005048WL061441 pankaj 00415 SBIN0005491 736 736 Processed 15/02/2023 885575765 pankaj (000000)
230 BAHORIBAND MP-44-005-048-001/231
(NIMKHEDA) 		1744005048NRG23310120230745030 31/01/2023 chhakodi 1744005048WL061441 chhakodi 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 chhakodi (000000)
231 BAHORIBAND MP-44-005-048-001/231
(NIMKHEDA) 		1744005048NRG23310120230745033 31/01/2023 Malti Rajak 1744005048WL061441 Malti Rajak 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 MaltiRajak (000000)
232 BAHORIBAND MP-44-005-048-001/231
(NIMKHEDA) 		1744005048NRG23310120230745032 31/01/2023 Silohna Rajak 1744005048WL061441 Silohna Rajak 00415 SBIN0005491 736 736 Processed 15/02/2023 885575765 SilohnaRajak (000000)
233 BAHORIBAND MP-44-005-048-001/232
(NIMKHEDA) 		1744005048NRG23310120230745034 31/01/2023 bhailal 1744005048WL061441 bhailal 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 bhailal (000000)
234 BAHORIBAND MP-44-005-048-001/239
(NIMKHEDA) 		1744005048NRG23310120230745038 31/01/2023 URMILA BAI 1744005048WL061441 URMILA BAI 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 URMILABAI (000000)
235 BAHORIBAND MP-44-005-048-001/24
(NIMKHEDA) 		1744005048NRG23310120230745040 31/01/2023 rani barman 1744005048WL061441 rani barman 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 ranibarman (000000)
236 BAHORIBAND MP-44-005-048-001/24
(NIMKHEDA) 		1744005048NRG23310120230745041 31/01/2023 Rani barman 1744005048WL061441 Rani barman 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 Ranibarman (000000)
237 BAHORIBAND MP-44-005-048-001/240-A
(NIMKHEDA) 		1744005048NRG23310120230745043 31/01/2023 santram 1744005048WL061441 santram 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 santram (000000)
238 BAHORIBAND MP-44-005-048-001/243
(NIMKHEDA) 		1744005048NRG23310120230745044 31/01/2023 amit 1744005048WL061441 amit 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 amit (000000)
239 BAHORIBAND MP-44-005-048-001/243
(NIMKHEDA) 		1744005048NRG23310120230745046 31/01/2023 Amit Kumar Shripal 1744005048WL061441 Amit Kumar Shripal 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 AmitKumarShripal (000000)
240 BAHORIBAND MP-44-005-048-001/244
(NIMKHEDA) 		1744005048NRG23310120230745048 31/01/2023 PRIYANKA GADARIYA 1744005048WL061441 PRIYANKA GADARIYA 00415 SBIN0005491 184 184 Processed 15/02/2023 885575765 PRIYANKAGADARIYA (000000)
241 BAHORIBAND MP-44-005-048-001/244-A
(NIMKHEDA) 		1744005048NRG23310120230745049 31/01/2023 Kavita Bai Gadari 1744005048WL061441 Kavita Bai Gadari 00415 SBIN0005491 552 552 Processed 15/02/2023 885575765 KavitaBaiGadari (000000)
242 BAHORIBAND MP-44-005-048-001/245
(NIMKHEDA) 		1744005048NRG23310120230745052 31/01/2023 Girja Bai Rajpal 1744005048WL061441 Girja Bai Rajpal 00415 SBIN0005491 368 368 Processed 15/02/2023 885575765 GirjaBaiRajpal (000000)
243 BAHORIBAND MP-44-005-048-001/247
(NIMKHEDA) 		1744005048NRG23310120230745055 31/01/2023 kalluram 1744005048WL061441 kalluram 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 kalluram (000000)
244 BAHORIBAND MP-44-005-048-001/249
(NIMKHEDA) 		1744005048NRG23310120230745056 31/01/2023 kallu bai 1744005048WL061441 kallu bai 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 kallubai (000000)
245 BAHORIBAND MP-44-005-048-001/249-A
(NIMKHEDA) 		1744005048NRG23310120230745059 31/01/2023 laxmi 1744005048WL061441 laxmi 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 laxmi (000000)
246 BAHORIBAND MP-44-005-048-001/25
(NIMKHEDA) 		1744005048NRG23310120230745060 31/01/2023 saroj bai 1744005048WL061441 saroj bai 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 sarojbai (000000)
247 BAHORIBAND MP-44-005-048-001/251
(NIMKHEDA) 		1744005048NRG23310120230745061 31/01/2023 sheela 1744005048WL061441 sheela 00415 SBIN0005491 736 736 Processed 15/02/2023 885575765 sheela (000000)
248 BAHORIBAND MP-44-005-048-001/251-A
(NIMKHEDA) 		1744005048NRG23310120230745062 31/01/2023 anita bai 1744005048WL061441 anita bai 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 anitabai (000000)
249 BAHORIBAND MP-44-005-048-001/262
(NIMKHEDA) 		1744005048NRG23310120230745064 31/01/2023 dasharam 1744005048WL061441 dasharam 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 dasharam (000000)
250 BAHORIBAND MP-44-005-048-001/265-A
(NIMKHEDA) 		1744005048NRG23310120230745066 31/01/2023 nisha bai 1744005048WL061441 nisha bai 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 nishabai (000000)
251 BAHORIBAND MP-44-005-048-001/266
(NIMKHEDA) 		1744005048NRG23310120230745068 31/01/2023 ramkali bai 1744005048WL061441 ramkali bai 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 ramkalibai (000000)
252 BAHORIBAND MP-44-005-048-001/269
(NIMKHEDA) 		1744005048NRG23310120230745070 31/01/2023 chhotelal 1744005048WL061441 chhotelal 00415 SBIN0005491 920 920 Rejected 15/02/2023 885575765 Account closed
253 BAHORIBAND MP-44-005-048-001/269
(NIMKHEDA) 		1744005048NRG23310120230745072 31/01/2023 ROSHANI CHAMAR 1744005048WL061441 ROSHANI CHAMAR 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 ROSHANICHAMAR (000000)
254 BAHORIBAND MP-44-005-048-001/271
(NIMKHEDA) 		1744005048NRG23310120230745074 31/01/2023 suneeta bai 1744005048WL061441 suneeta bai 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 suneetabai (000000)
255 BAHORIBAND MP-44-005-048-001/272-A
(NIMKHEDA) 		1744005048NRG23310120230745075 31/01/2023 rajesh 1744005048WL061441 rajesh 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 rajesh (000000)
256 BAHORIBAND MP-44-005-048-001/272-B
(NIMKHEDA) 		1744005048NRG23310120230745076 31/01/2023 koshilya 1744005048WL061441 koshilya 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 koshilya (000000)
257 BAHORIBAND MP-44-005-048-001/274
(NIMKHEDA) 		1744005048NRG23310120230745078 31/01/2023 Shyamsundar Barman 1744005048WL061441 Shyamsundar Barman 00415 SBIN0005491 368 368 Processed 15/02/2023 885575765 ShyamsundarBarman (000000)
258 BAHORIBAND MP-44-005-048-001/291
(NIMKHEDA) 		1744005048NRG23310120230745082 31/01/2023 kuti bai 1744005048WL061441 kuti bai 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 kutibai (000000)
259 BAHORIBAND MP-44-005-048-001/291
(NIMKHEDA) 		1744005048NRG23310120230745083 31/01/2023 RAMNARESH KUMHAR 1744005048WL061441 RAMNARESH KUMHAR 00415 SBIN0005491 736 736 Processed 15/02/2023 885575765 RAMNARESHKUMHAR (000000)
260 BAHORIBAND MP-44-005-048-001/293
(NIMKHEDA) 		1744005048NRG23310120230745085 31/01/2023 emrti bai dhobi 1744005048WL061441 emrti bai dhobi 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 emrtibaidhobi (000000)
261 BAHORIBAND MP-44-005-048-001/317
(NIMKHEDA) 		1744005048NRG23310120230745092 31/01/2023 ramesh 1744005048WL061441 ramesh 00415 SBIN0005491 736 736 Processed 15/02/2023 885575765 ramesh (000000)
262 BAHORIBAND MP-44-005-048-001/317
(NIMKHEDA) 		1744005048NRG23310120230745091 31/01/2023 ramesh 1744005048WL061441 ramesh 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 ramesh (000000)
263 BAHORIBAND MP-44-005-048-001/325-A
(NIMKHEDA) 		1744005048NRG23310120230745093 31/01/2023 PARWATI VISHWAKARMA 1744005048WL061441 PARWATI VISHWAKARMA 00415 SBIN0005491 736 736 Processed 15/02/2023 885575765 PARWATIVISHWAKARMA (000000)
264 BAHORIBAND MP-44-005-048-001/327
(NIMKHEDA) 		1744005048NRG23310120230745094 31/01/2023 bimla bai 1744005048WL061441 bimla bai 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 bimlabai (000000)
265 BAHORIBAND MP-44-005-048-001/342-A
(NIMKHEDA) 		1744005048NRG23310120230745097 31/01/2023 pramod 1744005048WL061441 pramod 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 pramod (000000)
266 BAHORIBAND MP-44-005-048-001/342-A
(NIMKHEDA) 		1744005048NRG23310120230745096 31/01/2023 pramod 1744005048WL061441 pramod 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 pramod (000000)
267 BAHORIBAND MP-44-005-048-001/346-A
(NIMKHEDA) 		1744005048NRG23310120230745099 31/01/2023 rajeev 1744005048WL061441 rajeev 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 rajeev (000000)
268 BAHORIBAND MP-44-005-048-001/349
(NIMKHEDA) 		1744005048NRG23310120230745100 31/01/2023 bhagvat 1744005048WL061441 bhagvat 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 bhagvat (000000)
269 BAHORIBAND MP-44-005-048-001/391-B
(NIMKHEDA) 		1744005048NRG23310120230745110 31/01/2023 aarti bai 1744005048WL061441 aarti bai 00415 SBIN0005491 736 736 Processed 15/02/2023 885575765 aartibai (000000)
270 BAHORIBAND MP-44-005-048-001/401-A
(NIMKHEDA) 		1744005048NRG23310120230745113 31/01/2023 bharat 1744005048WL061441 bharat 00415 SBIN0005491 736 736 Processed 15/02/2023 885575765 bharat (000000)
271 BAHORIBAND MP-44-005-048-001/419
(NIMKHEDA) 		1744005048NRG23310120230745116 31/01/2023 biney 1744005048WL061441 biney 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 biney (000000)
272 BAHORIBAND MP-44-005-048-001/419
(NIMKHEDA) 		1744005048NRG23310120230745115 31/01/2023 biney 1744005048WL061441 biney 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 biney (000000)
273 BAHORIBAND MP-44-005-048-001/420
(NIMKHEDA) 		1744005048NRG23310120230745117 31/01/2023 kapsa bai 1744005048WL061441 kapsa bai 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 kapsabai (000000)
274 BAHORIBAND MP-44-005-048-001/421
(NIMKHEDA) 		1744005048NRG23310120230745118 31/01/2023 guudu 1744005048WL061441 guudu 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 guudu (000000)
275 BAHORIBAND MP-44-005-048-001/438
(NIMKHEDA) 		1744005048NRG23310120230745122 31/01/2023 surender 1744005048WL061441 surender 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 surender (000000)
276 BAHORIBAND MP-44-005-048-001/442
(NIMKHEDA) 		1744005048NRG23310120230745124 31/01/2023 Laxmi Bai Thakur 1744005048WL061441 Laxmi Bai Thakur 00415 SBIN0005491 552 552 Processed 15/02/2023 885575765 LaxmiBaiThakur (000000)
277 BAHORIBAND MP-44-005-048-001/447-A
(NIMKHEDA) 		1744005048NRG23310120230745126 31/01/2023 vinod kumar 1744005048WL061441 vinod kumar 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 vinodkumar (000000)
278 BAHORIBAND MP-44-005-048-001/449
(NIMKHEDA) 		1744005048NRG23310120230745127 31/01/2023 chandrabhan 1744005048WL061441 chandrabhan 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 chandrabhan (000000)
279 BAHORIBAND MP-44-005-048-001/463
(NIMKHEDA) 		1744005048NRG23310120230745131 31/01/2023 bhagwati bai 1744005048WL061441 bhagwati bai 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 bhagwatibai (000000)
280 BAHORIBAND MP-44-005-048-001/463
(NIMKHEDA) 		1744005048NRG23310120230745130 31/01/2023 suresh 1744005048WL061441 suresh 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 suresh (000000)
281 BAHORIBAND MP-44-005-048-001/464
(NIMKHEDA) 		1744005048NRG23310120230745133 31/01/2023 bhagwati bai 1744005048WL061441 bhagwati bai 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 bhagwatibai (000000)
282 BAHORIBAND MP-44-005-048-001/464
(NIMKHEDA) 		1744005048NRG23310120230745132 31/01/2023 nirpat 1744005048WL061441 nirpat 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 nirpat (000000)
283 BAHORIBAND MP-44-005-048-001/468
(NIMKHEDA) 		1744005048NRG23310120230745136 31/01/2023 Maya bai chamar 1744005048WL061441 Maya bai chamar 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 Mayabaichamar (000000)
284 BAHORIBAND MP-44-005-048-001/47
(NIMKHEDA) 		1744005048NRG23310120230745138 31/01/2023 shadhuram 1744005048WL061441 shadhuram 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 shadhuram (000000)
285 BAHORIBAND MP-44-005-048-001/5
(NIMKHEDA) 		1744005048NRG23310120230745141 31/01/2023 parwati bai 1744005048WL061441 parwati bai 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 parwatibai (000000)
286 BAHORIBAND MP-44-005-048-001/52
(NIMKHEDA) 		1744005048NRG23310120230745145 31/01/2023 bimla bai 1744005048WL061441 bimla bai 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 bimlabai (000000)
287 BAHORIBAND MP-44-005-048-001/52
(NIMKHEDA) 		1744005048NRG23310120230745144 31/01/2023 chhuttan 1744005048WL061441 chhuttan 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 chhuttan (000000)
288 BAHORIBAND MP-44-005-048-001/57
(NIMKHEDA) 		1744005048NRG23310120230745149 31/01/2023 jenta bai 1744005048WL061441 jenta bai 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 jentabai (000000)
289 BAHORIBAND MP-44-005-048-001/58
(NIMKHEDA) 		1744005048NRG23310120230745151 31/01/2023 rajkumar 1744005048WL061441 rajkumar 00415 SBIN0005491 552 552 Processed 15/02/2023 885575765 rajkumar (000000)
290 BAHORIBAND MP-44-005-048-001/59
(NIMKHEDA) 		1744005048NRG23310120230745153 31/01/2023 Vandna Bai Raidas 1744005048WL061441 Vandna Bai Raidas 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 VandnaBaiRaidas (000000)
291 BAHORIBAND MP-44-005-048-001/67
(NIMKHEDA) 		1744005048NRG23310120230745156 31/01/2023 Som Bai Chamar 1744005048WL061441 Som Bai Chamar 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 SomBaiChamar (000000)
292 BAHORIBAND MP-44-005-048-001/71
(NIMKHEDA) 		1744005048NRG23310120230745159 31/01/2023 dare 1744005048WL061441 dare 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 dare (000000)
293 BAHORIBAND MP-44-005-048-001/75
(NIMKHEDA) 		1744005048NRG23310120230745163 31/01/2023 suneeta 1744005048WL061441 suneeta 00415 SBIN0005491 552 552 Processed 15/02/2023 885575765 suneeta (000000)
294 BAHORIBAND MP-44-005-048-001/82-A
(NIMKHEDA) 		1744005048NRG23310120230745166 31/01/2023 Ramdeen 1744005048WL061441 Ramdeen 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 Ramdeen (000000)
295 BAHORIBAND MP-44-005-048-001/93
(NIMKHEDA) 		1744005048NRG23310120230745167 31/01/2023 ramlal 1744005048WL061441 ramlal 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 ramlal (000000)
296 BAHORIBAND MP-44-005-048-001/99
(NIMKHEDA) 		1744005048NRG23310120230745169 31/01/2023 santosh 1744005048WL061441 santosh 00415 SBIN0005491 920 920 Processed 15/02/2023 885575765 santosh (000000)
297 BAHORIBAND MP-44-005-057-001/105
(MOHANIYA NEEM) 		1744005057NRG23300120230743922 31/01/2023 umida 1744005057WL061378 umida 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 umida (000000)
298 BAHORIBAND MP-44-005-057-001/105
(MOHANIYA NEEM) 		1744005057NRG23300120230743921 31/01/2023 umida 1744005057WL061378 umida 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 umida (000000)
299 BAHORIBAND MP-44-005-057-001/111
(MOHANIYA NEEM) 		1744005057NRG23300120230743925 31/01/2023 seema 1744005057WL061378 seema 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 seema (000000)
300 BAHORIBAND MP-44-005-057-001/113
(MOHANIYA NEEM) 		1744005057NRG23300120230743927 31/01/2023 badku 1744005057WL061378 badku 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 badku (000000)
301 BAHORIBAND MP-44-005-057-001/113
(MOHANIYA NEEM) 		1744005057NRG23300120230743926 31/01/2023 budhhu 1744005057WL061378 budhhu 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 budhhu (000000)
302 BAHORIBAND MP-44-005-057-001/113-A
(MOHANIYA NEEM) 		1744005057NRG23300120230743929 31/01/2023 sukki 1744005057WL061378 sukki 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 sukki (000000)
303 BAHORIBAND MP-44-005-057-001/113-A
(MOHANIYA NEEM) 		1744005057NRG23300120230743928 31/01/2023 sukki 1744005057WL061378 sukki 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 sukki (000000)
304 BAHORIBAND MP-44-005-057-001/113-B
(MOHANIYA NEEM) 		1744005057NRG23300120230743930 31/01/2023 charku 1744005057WL061378 charku 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 charku (000000)
305 BAHORIBAND MP-44-005-057-001/129
(MOHANIYA NEEM) 		1744005057NRG23300120230743934 31/01/2023 ramkumar 1744005057WL061378 ramkumar 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 ramkumar (000000)
306 BAHORIBAND MP-44-005-057-001/129-A
(MOHANIYA NEEM) 		1744005057NRG23300120230743936 31/01/2023 BABEETA BAI KOL 1744005057WL061378 BABEETA BAI KOL 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 BABEETABAIKOL (000000)
307 BAHORIBAND MP-44-005-057-001/130
(MOHANIYA NEEM) 		1744005057NRG23300120230743938 31/01/2023 Aandrani 1744005057WL061378 Aandrani 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 Aandrani (000000)
308 BAHORIBAND MP-44-005-057-001/130
(MOHANIYA NEEM) 		1744005057NRG23300120230743937 31/01/2023 Beekam 1744005057WL061378 Beekam 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 Beekam (000000)
309 BAHORIBAND MP-44-005-057-001/141
(MOHANIYA NEEM) 		1744005057NRG23300120230743939 31/01/2023 gyanbai 1744005057WL061378 gyanbai 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 gyanbai (000000)
310 BAHORIBAND MP-44-005-057-001/147
(MOHANIYA NEEM) 		1744005057NRG23300120230743947 31/01/2023 bisharti 1744005057WL061378 bisharti 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 bisharti (000000)
311 BAHORIBAND MP-44-005-057-001/164-A
(MOHANIYA NEEM) 		1744005057NRG23300120230743951 31/01/2023 MATHURA PRASAD LODHI 1744005057WL061378 MATHURA PRASAD LODHI 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 MATHURAPRASADLODHI (000000)
312 BAHORIBAND MP-44-005-057-001/174-A
(MOHANIYA NEEM) 		1744005057NRG23300120230743956 31/01/2023 Aneeta Yadav 1744005057WL061378 Aneeta Yadav 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 AneetaYadav (000000)
313 BAHORIBAND MP-44-005-057-001/174-A
(MOHANIYA NEEM) 		1744005057NRG23300120230743954 31/01/2023 Aneeta Yadav 1744005057WL061378 Aneeta Yadav 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 AneetaYadav (000000)
314 BAHORIBAND MP-44-005-057-001/361-A
(MOHANIYA NEEM) 		1744005057NRG23300120230743960 31/01/2023 ramchandra 1744005057WL061378 ramchandra 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 ramchandra (000000)
315 BAHORIBAND MP-44-005-057-001/41
(MOHANIYA NEEM) 		1744005057NRG23300120230743964 31/01/2023 rajndra 1744005057WL061378 rajndra 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 rajndra (000000)
316 BAHORIBAND MP-44-005-057-001/41
(MOHANIYA NEEM) 		1744005057NRG23300120230743966 31/01/2023 Vimala 1744005057WL061378 Vimala 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 Vimala (000000)
317 BAHORIBAND MP-44-005-057-001/45
(MOHANIYA NEEM) 		1744005057NRG23300120230743968 31/01/2023 KOMAL SHINGH KOL 1744005057WL061378 KOMAL SHINGH KOL 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 KOMALSHINGHKOL (000000)
318 BAHORIBAND MP-44-005-057-001/45
(MOHANIYA NEEM) 		1744005057NRG23300120230743970 31/01/2023 laxmi 1744005057WL061378 laxmi 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 laxmi (000000)
319 BAHORIBAND MP-44-005-057-001/8
(MOHANIYA NEEM) 		1744005057NRG23300120230743978 31/01/2023 sunita 1744005057WL061378 sunita 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 sunita (000000)
320 BAHORIBAND MP-44-005-057-001/92-A
(MOHANIYA NEEM) 		1744005057NRG23300120230743980 31/01/2023 samlal 1744005057WL061378 samlal 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 samlal (000000)
321 BAHORIBAND MP-44-005-057-001/92-A
(MOHANIYA NEEM) 		1744005057NRG23300120230743979 31/01/2023 samlal 1744005057WL061378 samlal 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 samlal (000000)
322 BAHORIBAND MP-44-005-057-003/43
(MOHANIYA NEEM) 		1744005057NRG23300120230743983 31/01/2023 chote 1744005057WL061378 chote 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 chote (000000)
323 BAHORIBAND MP-44-005-057-003/43
(MOHANIYA NEEM) 		1744005057NRG23300120230743982 31/01/2023 ompraksh 1744005057WL061378 ompraksh 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 ompraksh (000000)
324 BAHORIBAND MP-44-005-057-003/43-A
(MOHANIYA NEEM) 		1744005057NRG23300120230743984 31/01/2023 Omprakash Yadav 1744005057WL061378 Omprakash Yadav 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 OmprakashYadav (000000)
325 BAHORIBAND MP-44-005-057-003/61
(MOHANIYA NEEM) 		1744005057NRG23300120230743989 31/01/2023 santu 1744005057WL061378 santu 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 santu (000000)
326 BAHORIBAND MP-44-005-057-003/73
(MOHANIYA NEEM) 		1744005057NRG23300120230743991 31/01/2023 vijay 1744005057WL061378 vijay 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 vijay (000000)
327 BAHORIBAND MP-44-005-057-003/83
(MOHANIYA NEEM) 		1744005057NRG23300120230743992 31/01/2023 NARENDRKUMAR GARG 1744005057WL061378 NARENDRKUMAR GARG 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 NARENDRKUMARGARG (000000)
328 BAHORIBAND MP-44-005-057-003/83
(MOHANIYA NEEM) 		1744005057NRG23300120230743993 31/01/2023 seema 1744005057WL061378 seema 00415 SBIN0005491 1170 1170 Processed 15/02/2023 885575765 seema (000000)
329 BAHORIBAND MP-44-005-078-001/203
(CHANDANKHEDA) 		1744005078NRG23310120230745185 31/01/2023 Rajendra kumar yadav 1744005078WL061442 Rajendra kumar yadav 00415 SBIN0005491 1110 1110 Processed 15/02/2023 885575765 Rajendrakumaryadav (000000)
330 BAHORIBAND MP-44-005-078-002/115
(CHANDANKHEDA) 		1744005078NRG23310120230745210 31/01/2023 LAL MAN 1744005078WL061442 LAL MAN 00415 SBIN0005491 740 740 Processed 15/02/2023 885575765 LALMAN (000000)
331 BAHORIBAND MP-44-005-078-002/143-B
(CHANDANKHEDA) 		1744005078NRG23310120230745212 31/01/2023 rama bai yadav 1744005078WL061442 rama bai yadav 00415 SBIN0005491 1110 1110 Processed 15/02/2023 885575765 ramabaiyadav (000000)
332 BAHORIBAND MP-44-005-078-002/16
(CHANDANKHEDA) 		1744005078NRG23310120230745215 31/01/2023 Sheela bai 1744005078WL061442 Sheela bai 00415 SBIN0005491 1110 1110 Processed 15/02/2023 885575765 Sheelabai (000000)
333 BAHORIBAND MP-44-005-078-002/185
(CHANDANKHEDA) 		1744005078NRG23310120230745222 31/01/2023 asharam kol 1744005078WL061442 asharam kol 00415 SBIN0005491 370 370 Processed 15/02/2023 885575765 asharamkol (000000)
334 BAHORIBAND MP-44-005-078-002/93
(CHANDANKHEDA) 		1744005078NRG23310120230745247 31/01/2023 Kissu chamar 1744005078WL061442 Kissu chamar 00415 SBIN0005491 1110 1110 Processed 15/02/2023 885575765 Kissuchamar (000000)
SubTotal 149120 149120
335 BAHORIBAND MP-44-005-018-001/126-A
(BASHAN) 		1744005018NRG23310120230744741 31/01/2023 Rahul Lodhi 1744005018WL061437 Rahul Lodhi 00555 YESB0CMSNOC 648 648 Rejected 15/02/2023 885575765 No Such Account
336 BAHORIBAND MP-44-005-018-001/126-A
(BASHAN) 		1744005018NRG23310120230744740 31/01/2023 Rahul Lodhi 1744005018WL061437 Rahul Lodhi 00555 YESB0CMSNOC 486 486 Rejected 15/02/2023 885575765 No Such Account
SubTotal 1134 1134
337 BAHORIBAND MP-44-005-048-001/100
(NIMKHEDA) 		1744005048NRG23310120230744946 31/01/2023 virendra 1744005048WL061441 virendra 00603 CBIN0R20002 920 920 Processed 15/02/2023 885575765 virendra (000000)
338 BAHORIBAND MP-44-005-048-001/122
(NIMKHEDA) 		1744005048NRG23310120230744966 31/01/2023 raghuwa 1744005048WL061441 raghuwa 00603 CBIN0R20002 920 920 Processed 15/02/2023 885575765 raghuwa (000000)
339 BAHORIBAND MP-44-005-048-001/142
(NIMKHEDA) 		1744005048NRG23310120230744977 31/01/2023 Gaghuveer 1744005048WL061441 Gaghuveer 00603 CBIN0R20002 920 920 Processed 15/02/2023 885575765 Gaghuveer (000000)
340 BAHORIBAND MP-44-005-048-001/206
(NIMKHEDA) 		1744005048NRG23310120230745008 31/01/2023 Chena bai 1744005048WL061441 Chena bai 00603 CBIN0R20002 920 920 Processed 15/02/2023 885575765 Chenabai (000000)
341 BAHORIBAND MP-44-005-048-001/249-A
(NIMKHEDA) 		1744005048NRG23310120230745058 31/01/2023 sukdev 1744005048WL061441 sukdev 00603 CBIN0R20002 736 736 Processed 15/02/2023 885575765 sukdev (000000)
342 BAHORIBAND MP-44-005-048-001/43
(NIMKHEDA) 		1744005048NRG23310120230745119 31/01/2023 malti 1744005048WL061441 malti 00603 CBIN0R20002 736 736 Processed 15/02/2023 885575765 malti (000000)
343 BAHORIBAND MP-44-005-048-001/50
(NIMKHEDA) 		1744005048NRG23310120230745142 31/01/2023 rati bai 1744005048WL061441 rati bai 00603 CBIN0R20002 920 920 Processed 15/02/2023 885575765 ratibai (000000)
344 BAHORIBAND MP-44-005-048-001/55
(NIMKHEDA) 		1744005048NRG23310120230745147 31/01/2023 prembai 1744005048WL061441 prembai 00603 CBIN0R20002 920 920 Processed 15/02/2023 885575765 prembai (000000)
345 BAHORIBAND MP-44-005-048-001/58
(NIMKHEDA) 		1744005048NRG23310120230745150 31/01/2023 SHEELA BAI 1744005048WL061441 SHEELA BAI 00603 CBIN0R20002 920 920 Processed 15/02/2023 885575765 SHEELABAI (000000)
346 BAHORIBAND MP-44-005-048-001/75
(NIMKHEDA) 		1744005048NRG23310120230745162 31/01/2023 gudda 1744005048WL061441 gudda 00603 CBIN0R20002 184 184 Processed 15/02/2023 885575765 gudda (000000)
SubTotal 8096 8096
347 BAHORIBAND MP-44-005-048-001/176-B
(NIMKHEDA) 		1744005048NRG23310120230744996 31/01/2023 Rashmi Bai Yadav 1744005048WL061441 Rashmi Bai Yadav 00691 IPOS0000001 920 920 Processed 15/02/2023 885575765 RashmiBaiYadav (000000)
348 BAHORIBAND MP-44-005-048-001/192-B
(NIMKHEDA) 		1744005048NRG23310120230745004 31/01/2023 Nand kishor Barman 1744005048WL061441 Nand kishor Barman 00691 IPOS0000001 920 920 Processed 15/02/2023 885575765 NandkishorBarman (000000)
349 BAHORIBAND MP-44-005-048-001/240
(NIMKHEDA) 		1744005048NRG23310120230745042 31/01/2023 Ravendra Kumar Rajak 1744005048WL061441 Ravendra Kumar Rajak 00691 IPOS0000001 920 920 Processed 15/02/2023 885575765 RavendraKumarRajak (000000)
350 BAHORIBAND MP-44-005-048-001/243
(NIMKHEDA) 		1744005048NRG23310120230745045 31/01/2023 Anil Kumar Gadariya 1744005048WL061441 Anil Kumar Gadariya 00691 IPOS0000001 920 920 Processed 15/02/2023 885575765 AnilKumarGadariya (000000)
351 BAHORIBAND MP-44-005-048-001/243
(NIMKHEDA) 		1744005048NRG23310120230745047 31/01/2023 Anju Pal 1744005048WL061441 Anju Pal 00691 IPOS0000001 920 920 Processed 15/02/2023 885575765 AnjuPal (000000)
352 BAHORIBAND MP-44-005-048-001/269
(NIMKHEDA) 		1744005048NRG23310120230745073 31/01/2023 Ravi Chamar 1744005048WL061441 Ravi Chamar 00691 IPOS0000001 184 184 Processed 15/02/2023 885575765 RaviChamar (000000)
353 BAHORIBAND MP-44-005-048-001/52
(NIMKHEDA) 		1744005048NRG23310120230745146 31/01/2023 Pramod Kumar Chamar 1744005048WL061441 Pramod Kumar Chamar 00691 IPOS0000001 368 368 Processed 15/02/2023 885575765 PramodKumarChamar (000000)
354 BAHORIBAND MP-44-005-069-002/14-A
(GUDRI) 		1744005069NRG23300120230743823 31/01/2023 lalita 1744005069WL061366 lalita 00691 IPOS0000001 474 474 Processed 15/02/2023 885575765 lalita (000000)
355 BAHORIBAND MP-44-005-069-002/93-D
(GUDRI) 		1744005069NRG23300120230743896 31/01/2023 pratima kori 1744005069WL061366 pratima kori 00691 IPOS0000001 632 632 Processed 15/02/2023 885575765 pratimakori (000000)
SubTotal 6258 6258
356 BAHORIBAND MP-44-005-048-001/154
(NIMKHEDA) 		1744005048NRG23310120230744980 31/01/2023 Gajraj Singh 1744005048WL061441 Gajraj Singh 00697 BKID0MG1218 920 920 Processed 15/02/2023 885575765 GajrajSingh (000000)
SubTotal 920 920
357 BAHORIBAND MP-44-005-048-001/176-B
(NIMKHEDA) 		1744005048NRG23310120230744995 31/01/2023 Uttam Kumar Yadav 1744005048WL061441 Uttam Kumar Yadav 00697 BKID0MG1231 920 920 Processed 15/02/2023 885575765 UttamKumarYadav (000000)
358 BAHORIBAND MP-44-005-048-001/279-A
(NIMKHEDA) 		1744005048NRG23310120230745079 31/01/2023 Vijay kalar 1744005048WL061441 Vijay kalar 00697 BKID0MG1231 920 920 Processed 15/02/2023 885575765 Vijaykalar (000000)
359 BAHORIBAND MP-44-005-048-001/55
(NIMKHEDA) 		1744005048NRG23310120230745148 31/01/2023 Prem Bai 1744005048WL061441 Prem Bai 00697 BKID0MG1231 920 920 Processed 15/02/2023 885575765 PremBai (000000)
360 BAHORIBAND MP-44-005-057-001/129
(MOHANIYA NEEM) 		1744005057NRG23300120230743935 31/01/2023 RAM KUMAR KOL 1744005057WL061378 RAM KUMAR KOL 00697 BKID0MG1231 1170 1170 Processed 15/02/2023 885575765 RAMKUMARKOL (000000)
SubTotal 3930 3930
Total 292850 292850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_310123FTO_661895 Central Bank Of India CBIN0281638 SLEEMANABAD 2090
2 BAHORIBAND MP1744005_310123FTO_661895 Central Bank Of India CBIN0282023 TEORI 47558
3 BAHORIBAND MP1744005_310123FTO_661895 Central Bank Of India CBIN0282204 BAKAL 71928
4 BAHORIBAND MP1744005_310123FTO_661895 Central Bank Of India CBIN0282274 BACHAIYA 1080
5 BAHORIBAND MP1744005_310123FTO_661895 HDFC bank HDFC0004675 Sihora 736
6 BAHORIBAND MP1744005_310123FTO_661895 State Bank of India SBIN0005491 BAHORIBAND 149120
7 BAHORIBAND MP1744005_310123FTO_661895 YES BANK LTD YESB0CMSNOC cms national operating center 1134
8 BAHORIBAND MP1744005_310123FTO_661895 Central Madhya Pradesh Gramin Bank CBIN0R20002 BAHORIBAND 7176
9 BAHORIBAND MP1744005_310123FTO_661895 Central Madhya Pradesh Gramin Bank CBIN0R20002 KUAN 920
10 BAHORIBAND MP1744005_310123FTO_661895 India Post Payments Bank IPOS0000001 Jabalpur 5152
11 BAHORIBAND MP1744005_310123FTO_661895 India Post Payments Bank IPOS0000001 Katni 1106
12 BAHORIBAND MP1744005_310123FTO_661895 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 920
13 BAHORIBAND MP1744005_310123FTO_661895 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 3930

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