Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:28:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_270523APB_FTO_59822
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-44-005-029-001/105-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090234 27/05/2023 radhabai 1744005029WL005119 radhabai 00045 BARB0KATNIX 740 740 Processed 31/05/2023 078908601 radhabai CENTRAL BANK OF INDIA(607115)
2 BAHORIBAND MP-44-005-029-001/109
(PATHRADI(PIP)) 		1744005029NRG24260520230090237 27/05/2023 ghinna chamar 1744005029WL005119 ghinna chamar 00045 BARB0KATNIX 555 555 Processed 31/05/2023 078908601 ghinnachamar BANK OF BARODA(606985)
3 BAHORIBAND MP-44-005-029-001/113-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090250 27/05/2023 chandrika 1744005029WL005119 chandrika 00045 BARB0KATNIX 925 925 Processed 31/05/2023 078908601 chandrika BANK OF BARODA(606985)
4 BAHORIBAND MP-44-005-029-001/120
(PATHRADI(PIP)) 		1744005029NRG24260520230090267 27/05/2023 sumantra 1744005029WL005119 sumantra 00045 BARB0KATNIX 740 740 Processed 31/05/2023 078908601 sumantra CENTRAL BANK OF INDIA(607115)
5 BAHORIBAND MP-44-005-029-001/124-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090278 27/05/2023 aneeta 1744005029WL005119 aneeta 00045 BARB0KATNIX 750 750 Processed 31/05/2023 078908601 aneeta STATE BANK OF INDIA(508548)
6 BAHORIBAND MP-44-005-029-001/124-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090277 27/05/2023 aneeta 1744005029WL005119 aneeta 00045 BARB0KATNIX 750 750 Processed 31/05/2023 078908601 aneeta BANK OF BARODA(606985)
7 BAHORIBAND MP-44-005-029-001/148
(PATHRADI(PIP)) 		1744005029NRG24260520230090303 27/05/2023 meera 1744005029WL005119 meera 00045 BARB0KATNIX 740 740 Processed 31/05/2023 078908601 meera BANK OF BARODA(606985)
8 BAHORIBAND MP-44-005-029-001/161
(PATHRADI(PIP)) 		1744005029NRG24260520230090319 27/05/2023 Sahablal 1744005029WL005119 Sahablal 00045 BARB0KATNIX 925 925 Processed 31/05/2023 078908601 Sahablal BANK OF BARODA(606985)
9 BAHORIBAND MP-44-005-029-001/224-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090358 27/05/2023 naresh 1744005029WL005119 naresh 00045 BARB0KATNIX 980 980 Processed 31/05/2023 078908601 naresh BANK OF BARODA(606985)
10 BAHORIBAND MP-44-005-029-001/236
(PATHRADI(PIP)) 		1744005029NRG24260520230090366 27/05/2023 Gayabai 1744005029WL005119 Gayabai 00045 BARB0KATNIX 925 925 Processed 31/05/2023 078908601 Gayabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAHORIBAND MP-44-005-029-001/267
(PATHRADI(PIP)) 		1744005029NRG24260520230090376 27/05/2023 Sarad yadav 1744005029WL005119 Sarad yadav 00045 BARB0KATNIX 925 925 Processed 31/05/2023 078908601 Saradyadav BANK OF BARODA(606985)
12 BAHORIBAND MP-44-005-029-001/268
(PATHRADI(PIP)) 		1744005029NRG24260520230090378 27/05/2023 rajkumar 1744005029WL005119 rajkumar 00045 BARB0KATNIX 925 925 Processed 31/05/2023 078908601 rajkumar INDIAN BANK(607105)
13 BAHORIBAND MP-44-005-029-001/293
(PATHRADI(PIP)) 		1744005029NRG24260520230090381 27/05/2023 None lal 1744005029WL005119 None lal 00045 BARB0KATNIX 750 750 Processed 31/05/2023 078908601 Nonelal BANK OF BARODA(606985)
14 BAHORIBAND MP-44-005-029-001/348
(PATHRADI(PIP)) 		1744005029NRG24260520230090412 27/05/2023 Hallooram yadav 1744005029WL005119 Hallooram yadav 00045 BARB0KATNIX 925 925 Processed 31/05/2023 078908601 Hallooramyadav BANK OF BARODA(606985)
15 BAHORIBAND MP-44-005-029-001/384-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090429 27/05/2023 santosh 1744005029WL005119 santosh 00045 BARB0KATNIX 925 925 Processed 31/05/2023 078908601 santosh BANK OF BARODA(606985)
16 BAHORIBAND MP-44-005-029-001/401
(PATHRADI(PIP)) 		1744005029NRG24260520230090438 27/05/2023 mamta 1744005029WL005119 mamta 00045 BARB0KATNIX 740 740 Processed 31/05/2023 078908601 mamta BANK OF BARODA(606985)
17 BAHORIBAND MP-44-005-029-001/544-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090467 27/05/2023 bablu 1744005029WL005119 bablu 00045 BARB0KATNIX 840 840 Processed 31/05/2023 078908601 bablu BANK OF BARODA(606985)
18 BAHORIBAND MP-44-005-029-001/545
(PATHRADI(PIP)) 		1744005029NRG24260520230090468 27/05/2023 kailash choudhary 1744005029WL005119 kailash choudhary 00045 BARB0KATNIX 740 740 Processed 31/05/2023 078908601 kailashchoudhary BANK OF BARODA(606985)
19 BAHORIBAND MP-44-005-029-001/545
(PATHRADI(PIP)) 		1744005029NRG24260520230090469 27/05/2023 Usa bai 1744005029WL005119 Usa bai 00045 BARB0KATNIX 740 740 Processed 31/05/2023 078908601 Usabai STATE BANK OF INDIA(508548)
20 BAHORIBAND MP-44-005-029-001/571
(PATHRADI(PIP)) 		1744005029NRG24260520230090477 27/05/2023 anil 1744005029WL005119 anil 00045 BARB0KATNIX 750 750 Processed 31/05/2023 078908601 anil BANK OF BARODA(606985)
21 BAHORIBAND MP-44-005-029-001/571
(PATHRADI(PIP)) 		1744005029NRG24260520230090478 27/05/2023 anil 1744005029WL005119 anil 00045 BARB0KATNIX 750 750 Processed 31/05/2023 078908601 anil BANK OF BARODA(606985)
22 BAHORIBAND MP-44-005-029-001/86-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090495 27/05/2023 ashish chamar 1744005029WL005119 ashish chamar 00045 BARB0KATNIX 925 925 Processed 31/05/2023 078908601 ashishchamar FINO PAYMENTS BANK LTD(608001)
23 BAHORIBAND MP-44-005-029-001/86-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090496 27/05/2023 ashish chamar 1744005029WL005119 ashish chamar 00045 BARB0KATNIX 740 740 Processed 31/05/2023 078908601 ashishchamar STATE BANK OF INDIA(508548)
SubTotal 18705 18705
24 BAHORIBAND MP-44-005-029-001/146-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090300 27/05/2023 rajni 1744005029WL005119 rajni 00089 CBIN0281638 740 740 Processed 31/05/2023 078908601 rajni CENTRAL BANK OF INDIA(607115)
25 BAHORIBAND MP-44-005-062-001/126-A
(KHIRAHANI) 		1744005062NRG24270520230092136 27/05/2023 SHIVRAM 1744005062WL005160 SHIVRAM 00089 CBIN0281638 960 960 Processed 31/05/2023 078908601 SHIVRAM FINO PAYMENTS BANK LTD(608001)
26 BAHORIBAND MP-44-005-076-001/95
(SALAYA) 		1744005076NRG24260520230089105 27/05/2023 phool bai 1744005076WL005074 phool bai 00089 CBIN0281638 1110 1110 Processed 31/05/2023 078908601 phoolbai UNION BANK OF INDIA(508500)
SubTotal 2810 2810
27 BAHORIBAND MP-44-005-061-001/106
(DURI) 		1744005061NRG24270520230092361 27/05/2023 summa 1744005061WL005173 summa 00089 CBIN0282023 187 187 Processed 31/05/2023 078908601 summa CENTRAL BANK OF INDIA(607115)
28 BAHORIBAND MP-44-005-061-001/173
(DURI) 		1744005061NRG24270520230092362 27/05/2023 sandhya bai 1744005061WL005173 sandhya bai 00089 CBIN0282023 187 187 Processed 31/05/2023 078908601 sandhyabai CENTRAL BANK OF INDIA(607115)
29 BAHORIBAND MP-44-005-061-001/191
(DURI) 		1744005061NRG24270520230092363 27/05/2023 yasoda bai 1744005061WL005173 yasoda bai 00089 CBIN0282023 187 187 Processed 31/05/2023 078908601 yasodabai CENTRAL BANK OF INDIA(607115)
30 BAHORIBAND MP-44-005-065-002/12-a
(SALAYA PIYASHI) 		1744005065NRG24260520230089089 27/05/2023 anil 1744005065WL005073 anil 00089 CBIN0282023 160 160 Processed 31/05/2023 078908601 anil CENTRAL BANK OF INDIA(607115)
31 BAHORIBAND MP-44-005-065-002/160
(SALAYA PIYASHI) 		1744005065NRG24260520230089090 27/05/2023 durjan 1744005065WL005073 durjan 00089 CBIN0282023 160 160 Processed 31/05/2023 078908601 durjan CENTRAL BANK OF INDIA(607115)
32 BAHORIBAND MP-44-005-065-002/34
(SALAYA PIYASHI) 		1744005065NRG24260520230089091 27/05/2023 manju 1744005065WL005073 manju 00089 CBIN0282023 160 160 Processed 31/05/2023 078908601 manju CENTRAL BANK OF INDIA(607115)
33 BAHORIBAND MP-44-005-065-002/47
(SALAYA PIYASHI) 		1744005065NRG24260520230089092 27/05/2023 sampat 1744005065WL005073 sampat 00089 CBIN0282023 160 160 Processed 31/05/2023 078908601 sampat CENTRAL BANK OF INDIA(607115)
34 BAHORIBAND MP-44-005-065-002/59-C
(SALAYA PIYASHI) 		1744005065NRG24260520230089093 27/05/2023 matadeen 1744005065WL005073 matadeen 00089 CBIN0282023 160 160 Processed 31/05/2023 078908601 matadeen CENTRAL BANK OF INDIA(607115)
35 BAHORIBAND MP-44-005-068-002/10
(LAKHANWARA) 		1744005068NRG24270520230092320 27/05/2023 seema 1744005068WL005170 seema 00089 CBIN0282023 1020 1020 Processed 31/05/2023 078908601 seema CENTRAL BANK OF INDIA(607115)
36 BAHORIBAND MP-44-005-068-002/10-A
(LAKHANWARA) 		1744005068NRG24270520230092321 27/05/2023 seema 1744005068WL005170 seema 00089 CBIN0282023 1020 1020 Processed 31/05/2023 078908601 seema CENTRAL BANK OF INDIA(607115)
37 BAHORIBAND MP-44-005-068-002/239
(LAKHANWARA) 		1744005068NRG24270520230092322 27/05/2023 Sukhdev 1744005068WL005170 Sukhdev 00089 CBIN0282023 1020 1020 Processed 31/05/2023 078908601 Sukhdev CENTRAL BANK OF INDIA(607115)
38 BAHORIBAND MP-44-005-068-002/40
(LAKHANWARA) 		1744005068NRG24270520230092324 27/05/2023 naresh 1744005068WL005170 naresh 00089 CBIN0282023 1020 1020 Processed 31/05/2023 078908601 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAHORIBAND MP-44-005-068-002/40
(LAKHANWARA) 		1744005068NRG24270520230092325 27/05/2023 suhagiya 1744005068WL005170 suhagiya 00089 CBIN0282023 1020 1020 Processed 31/05/2023 078908601 suhagiya CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-068-002/54
(LAKHANWARA) 		1744005068NRG24270520230092326 27/05/2023 maina 1744005068WL005170 maina 00089 CBIN0282023 1020 1020 Processed 31/05/2023 078908601 maina CENTRAL BANK OF INDIA(607115)
41 BAHORIBAND MP-44-005-068-002/60
(LAKHANWARA) 		1744005068NRG24270520230092327 27/05/2023 nokhe 1744005068WL005170 nokhe 00089 CBIN0282023 1020 1020 Processed 31/05/2023 078908601 nokhe INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAHORIBAND MP-44-005-068-002/63
(LAKHANWARA) 		1744005068NRG24270520230092328 27/05/2023 hetram 1744005068WL005170 hetram 00089 CBIN0282023 1020 1020 Processed 31/05/2023 078908601 hetram CENTRAL BANK OF INDIA(607115)
43 BAHORIBAND MP-44-005-068-002/67-B
(LAKHANWARA) 		1744005068NRG24270520230092329 27/05/2023 anita 1744005068WL005170 anita 00089 CBIN0282023 1020 1020 Processed 31/05/2023 078908601 anita CENTRAL BANK OF INDIA(607115)
44 BAHORIBAND MP-44-005-068-002/67-B
(LAKHANWARA) 		1744005068NRG24270520230092330 27/05/2023 rajendra 1744005068WL005170 rajendra 00089 CBIN0282023 1020 1020 Processed 31/05/2023 078908601 rajendra CENTRAL BANK OF INDIA(607115)
45 BAHORIBAND MP-44-005-068-002/69-A
(LAKHANWARA) 		1744005068NRG24270520230092331 27/05/2023 anjo 1744005068WL005170 anjo 00089 CBIN0282023 1020 1020 Processed 31/05/2023 078908601 anjo CENTRAL BANK OF INDIA(607115)
SubTotal 12581 12581
46 BAHORIBAND MP-44-005-001-001/103
(GAURAHA) 		1744005001NRG24260520230090529 27/05/2023 ramdayal 1744005001WL005124 ramdayal 00089 CBIN0282204 597 597 Processed 31/05/2023 078908601 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
47 BAHORIBAND MP-44-005-001-001/105
(GAURAHA) 		1744005001NRG24260520230090533 27/05/2023 mannoo 1744005001WL005124 mannoo 00089 CBIN0282204 597 597 Processed 31/05/2023 078908601 mannoo STATE BANK OF INDIA(508548)
48 BAHORIBAND MP-44-005-001-001/109-A
(GAURAHA) 		1744005001NRG24260520230090537 27/05/2023 rajjab 1744005001WL005124 rajjab 00089 CBIN0282204 995 995 Processed 31/05/2023 078908601 rajjab STATE BANK OF INDIA(508548)
49 BAHORIBAND MP-44-005-001-001/109-A
(GAURAHA) 		1744005001NRG24260520230090536 27/05/2023 rajjab 1744005001WL005124 rajjab 00089 CBIN0282204 995 995 Processed 31/05/2023 078908601 rajjab CENTRAL BANK OF INDIA(607115)
50 BAHORIBAND MP-44-005-001-001/121-C
(GAURAHA) 		1744005001NRG24260520230090538 27/05/2023 Rajkumar 1744005001WL005124 Rajkumar 00089 CBIN0282204 597 597 Processed 31/05/2023 078908601 Rajkumar CENTRAL BANK OF INDIA(607115)
51 BAHORIBAND MP-44-005-001-001/136-A
(GAURAHA) 		1744005001NRG24260520230090649 27/05/2023 SUNEEL 1744005001WL005125 SUNEEL 00089 CBIN0282204 1000 1000 Processed 31/05/2023 078908601 SUNEEL STATE BANK OF INDIA(508548)
52 BAHORIBAND MP-44-005-001-001/136-C
(GAURAHA) 		1744005001NRG24260520230090540 27/05/2023 sandeep 1744005001WL005124 sandeep 00089 CBIN0282204 597 597 Processed 31/05/2023 078908601 sandeep CENTRAL BANK OF INDIA(607115)
53 BAHORIBAND MP-44-005-001-001/14-B
(GAURAHA) 		1744005001NRG24260520230090543 27/05/2023 deepak 1744005001WL005124 deepak 00089 CBIN0282204 796 796 Processed 31/05/2023 078908601 deepak FINO PAYMENTS BANK LTD(608001)
54 BAHORIBAND MP-44-005-001-001/145-D
(GAURAHA) 		1744005001NRG24260520230090547 27/05/2023 LAXMAN 1744005001WL005124 LAXMAN 00089 CBIN0282204 796 796 Processed 31/05/2023 078908601 LAXMAN STATE BANK OF INDIA(508548)
55 BAHORIBAND MP-44-005-001-001/145-D
(GAURAHA) 		1744005001NRG24260520230090546 27/05/2023 LAXMAN 1744005001WL005124 LAXMAN 00089 CBIN0282204 796 796 Processed 31/05/2023 078908601 LAXMAN STATE BANK OF INDIA(508548)
56 BAHORIBAND MP-44-005-001-001/153
(GAURAHA) 		1744005001NRG24260520230090549 27/05/2023 manohar 1744005001WL005124 manohar 00089 CBIN0282204 995 995 Processed 31/05/2023 078908601 manohar CENTRAL BANK OF INDIA(607115)
57 BAHORIBAND MP-44-005-001-001/154
(GAURAHA) 		1744005001NRG24260520230090551 27/05/2023 seetaram 1744005001WL005124 seetaram 00089 CBIN0282204 796 796 Processed 31/05/2023 078908601 seetaram STATE BANK OF INDIA(508548)
58 BAHORIBAND MP-44-005-001-001/156
(GAURAHA) 		1744005001NRG24260520230090652 27/05/2023 khilan 1744005001WL005125 khilan 00089 CBIN0282204 1000 1000 Processed 31/05/2023 078908601 khilan CENTRAL BANK OF INDIA(607115)
59 BAHORIBAND MP-44-005-001-001/156
(GAURAHA) 		1744005001NRG24260520230090651 27/05/2023 khilan 1744005001WL005125 khilan 00089 CBIN0282204 1000 1000 Processed 31/05/2023 078908601 khilan CENTRAL BANK OF INDIA(607115)
60 BAHORIBAND MP-44-005-001-001/168
(GAURAHA) 		1744005001NRG24260520230090653 27/05/2023 phoolchand 1744005001WL005125 phoolchand 00089 CBIN0282204 1000 1000 Processed 31/05/2023 078908601 phoolchand CENTRAL BANK OF INDIA(607115)
61 BAHORIBAND MP-44-005-001-001/177
(GAURAHA) 		1744005001NRG24260520230090553 27/05/2023 ram singh 1744005001WL005124 ram singh 00089 CBIN0282204 995 995 Processed 31/05/2023 078908601 ramsingh CENTRAL BANK OF INDIA(607115)
62 BAHORIBAND MP-44-005-001-001/187-B
(GAURAHA) 		1744005001NRG24260520230090557 27/05/2023 Ramdeen 1744005001WL005124 Ramdeen 00089 CBIN0282204 995 995 Processed 31/05/2023 078908601 Ramdeen FINO PAYMENTS BANK LTD(608001)
63 BAHORIBAND MP-44-005-001-001/188
(GAURAHA) 		1744005001NRG24260520230090558 27/05/2023 balmukund 1744005001WL005124 balmukund 00089 CBIN0282204 995 995 Processed 31/05/2023 078908601 balmukund CENTRAL BANK OF INDIA(607115)
64 BAHORIBAND MP-44-005-001-001/190
(GAURAHA) 		1744005001NRG24260520230090660 27/05/2023 jagdeesh 1744005001WL005125 jagdeesh 00089 CBIN0282204 1000 1000 Processed 31/05/2023 078908601 jagdeesh STATE BANK OF INDIA(508548)
65 BAHORIBAND MP-44-005-001-001/201-C
(GAURAHA) 		1744005001NRG24260520230090562 27/05/2023 ramswaroop 1744005001WL005124 ramswaroop 00089 CBIN0282204 995 995 Processed 31/05/2023 078908601 ramswaroop AIRTEL PAYMENTS BANK LIMITED(990288)
66 BAHORIBAND MP-44-005-001-001/207
(GAURAHA) 		1744005001NRG24260520230090664 27/05/2023 jageshwar 1744005001WL005125 jageshwar 00089 CBIN0282204 1000 1000 Processed 31/05/2023 078908601 jageshwar CENTRAL BANK OF INDIA(607115)
67 BAHORIBAND MP-44-005-001-001/207-A
(GAURAHA) 		1744005001NRG24260520230090665 27/05/2023 Dileep 1744005001WL005125 Dileep 00089 CBIN0282204 1000 1000 Processed 31/05/2023 078908601 Dileep CENTRAL BANK OF INDIA(607115)
68 BAHORIBAND MP-44-005-001-001/216
(GAURAHA) 		1744005001NRG24260520230090569 27/05/2023 harichand 1744005001WL005124 harichand 00089 CBIN0282204 995 995 Processed 31/05/2023 078908601 harichand CENTRAL BANK OF INDIA(607115)
69 BAHORIBAND MP-44-005-001-001/220
(GAURAHA) 		1744005001NRG24260520230090573 27/05/2023 jagdeesh 1744005001WL005124 jagdeesh 00089 CBIN0282204 796 796 Processed 31/05/2023 078908601 jagdeesh STATE BANK OF INDIA(508548)
70 BAHORIBAND MP-44-005-001-001/220
(GAURAHA) 		1744005001NRG24260520230090572 27/05/2023 jagdeesh 1744005001WL005124 jagdeesh 00089 CBIN0282204 597 597 Processed 31/05/2023 078908601 jagdeesh STATE BANK OF INDIA(508548)
71 BAHORIBAND MP-44-005-001-001/224-A
(GAURAHA) 		1744005001NRG24260520230090578 27/05/2023 varsha 1744005001WL005124 varsha 00089 CBIN0282204 597 597 Processed 31/05/2023 078908601 varsha CENTRAL BANK OF INDIA(607115)
72 BAHORIBAND MP-44-005-001-001/235
(GAURAHA) 		1744005001NRG24260520230090580 27/05/2023 uma 1744005001WL005124 uma 00089 CBIN0282204 995 995 Processed 31/05/2023 078908601 uma STATE BANK OF INDIA(508548)
73 BAHORIBAND MP-44-005-001-001/235
(GAURAHA) 		1744005001NRG24260520230090579 27/05/2023 uma 1744005001WL005124 uma 00089 CBIN0282204 597 597 Processed 31/05/2023 078908601 uma CENTRAL BANK OF INDIA(607115)
74 BAHORIBAND MP-44-005-001-001/238
(GAURAHA) 		1744005001NRG24260520230090582 27/05/2023 yaseen 1744005001WL005124 yaseen 00089 CBIN0282204 995 995 Processed 31/05/2023 078908601 yaseen CENTRAL BANK OF INDIA(607115)
75 BAHORIBAND MP-44-005-001-001/26
(GAURAHA) 		1744005001NRG24260520230090586 27/05/2023 jawahar 1744005001WL005124 jawahar 00089 CBIN0282204 995 995 Processed 31/05/2023 078908601 jawahar STATE BANK OF INDIA(508548)
76 BAHORIBAND MP-44-005-001-001/26
(GAURAHA) 		1744005001NRG24260520230090585 27/05/2023 jawahar 1744005001WL005124 jawahar 00089 CBIN0282204 995 995 Processed 31/05/2023 078908601 jawahar STATE BANK OF INDIA(508548)
77 BAHORIBAND MP-44-005-001-001/28
(GAURAHA) 		1744005001NRG24260520230090591 27/05/2023 munna 1744005001WL005124 munna 00089 CBIN0282204 995 995 Processed 31/05/2023 078908601 munna CENTRAL BANK OF INDIA(607115)
78 BAHORIBAND MP-44-005-001-001/28
(GAURAHA) 		1744005001NRG24260520230090589 27/05/2023 munnalal 1744005001WL005124 munnalal 00089 CBIN0282204 995 995 Processed 31/05/2023 078908601 munnalal CENTRAL BANK OF INDIA(607115)
79 BAHORIBAND MP-44-005-001-001/286
(GAURAHA) 		1744005001NRG24260520230090592 27/05/2023 pooran 1744005001WL005124 pooran 00089 CBIN0282204 995 995 Processed 31/05/2023 078908601 pooran CENTRAL BANK OF INDIA(607115)
80 BAHORIBAND MP-44-005-001-001/29-B
(GAURAHA) 		1744005001NRG24260520230090595 27/05/2023 guddu bhumiya 1744005001WL005124 guddu bhumiya 00089 CBIN0282204 995 995 Processed 31/05/2023 078908601 guddubhumiya AIRTEL PAYMENTS BANK LIMITED(990288)
81 BAHORIBAND MP-44-005-001-001/29-B
(GAURAHA) 		1744005001NRG24260520230090594 27/05/2023 guddu bhumiya 1744005001WL005124 guddu bhumiya 00089 CBIN0282204 995 995 Processed 31/05/2023 078908601 guddubhumiya CENTRAL BANK OF INDIA(607115)
82 BAHORIBAND MP-44-005-001-001/290
(GAURAHA) 		1744005001NRG24260520230090596 27/05/2023 devi 1744005001WL005124 devi 00089 CBIN0282204 796 796 Processed 31/05/2023 078908601 devi STATE BANK OF INDIA(508548)
83 BAHORIBAND MP-44-005-001-001/291
(GAURAHA) 		1744005001NRG24260520230090598 27/05/2023 malkhan 1744005001WL005124 malkhan 00089 CBIN0282204 597 597 Processed 31/05/2023 078908601 malkhan STATE BANK OF INDIA(508548)
84 BAHORIBAND MP-44-005-001-001/291
(GAURAHA) 		1744005001NRG24260520230090597 27/05/2023 malkhan 1744005001WL005124 malkhan 00089 CBIN0282204 597 597 Processed 31/05/2023 078908601 malkhan CENTRAL BANK OF INDIA(607115)
85 BAHORIBAND MP-44-005-001-001/296
(GAURAHA) 		1744005001NRG24260520230090600 27/05/2023 pramod 1744005001WL005124 pramod 00089 CBIN0282204 995 995 Processed 31/05/2023 078908601 pramod STATE BANK OF INDIA(508548)
86 BAHORIBAND MP-44-005-001-001/296
(GAURAHA) 		1744005001NRG24260520230090599 27/05/2023 pramod 1744005001WL005124 pramod 00089 CBIN0282204 995 995 Processed 31/05/2023 078908601 pramod CENTRAL BANK OF INDIA(607115)
87 BAHORIBAND MP-44-005-001-001/311
(GAURAHA) 		1744005001NRG24260520230090602 27/05/2023 karan 1744005001WL005124 karan 00089 CBIN0282204 597 597 Processed 31/05/2023 078908601 karan CENTRAL BANK OF INDIA(607115)
88 BAHORIBAND MP-44-005-001-001/318
(GAURAHA) 		1744005001NRG24260520230090603 27/05/2023 vinod 1744005001WL005124 vinod 00089 CBIN0282204 995 995 Processed 31/05/2023 078908601 vinod CENTRAL BANK OF INDIA(607115)
89 BAHORIBAND MP-44-005-001-001/38
(GAURAHA) 		1744005001NRG24260520230090607 27/05/2023 bhagwat 1744005001WL005124 bhagwat 00089 CBIN0282204 995 995 Processed 31/05/2023 078908601 bhagwat CENTRAL BANK OF INDIA(607115)
90 BAHORIBAND MP-44-005-001-001/40
(GAURAHA) 		1744005001NRG24260520230090611 27/05/2023 munna 1744005001WL005124 munna 00089 CBIN0282204 597 597 Processed 31/05/2023 078908601 munna CENTRAL BANK OF INDIA(607115)
91 BAHORIBAND MP-44-005-001-001/41
(GAURAHA) 		1744005001NRG24260520230090612 27/05/2023 durjan 1744005001WL005124 durjan 00089 CBIN0282204 796 796 Processed 31/05/2023 078908601 durjan STATE BANK OF INDIA(508548)
92 BAHORIBAND MP-44-005-001-001/43
(GAURAHA) 		1744005001NRG24260520230090613 27/05/2023 halloo 1744005001WL005124 halloo 00089 CBIN0282204 597 597 Processed 31/05/2023 078908601 halloo CENTRAL BANK OF INDIA(607115)
93 BAHORIBAND MP-44-005-001-001/44-A
(GAURAHA) 		1744005001NRG24260520230090614 27/05/2023 surat 1744005001WL005124 surat 00089 CBIN0282204 597 597 Processed 31/05/2023 078908601 surat JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
94 BAHORIBAND MP-44-005-001-001/46
(GAURAHA) 		1744005001NRG24260520230090616 27/05/2023 himmat 1744005001WL005124 himmat 00089 CBIN0282204 597 597 Processed 31/05/2023 078908601 himmat CENTRAL BANK OF INDIA(607115)
95 BAHORIBAND MP-44-005-001-001/46
(GAURAHA) 		1744005001NRG24260520230090617 27/05/2023 Sunita 1744005001WL005124 Sunita 00089 CBIN0282204 597 597 Processed 31/05/2023 078908601 Sunita STATE BANK OF INDIA(508548)
96 BAHORIBAND MP-44-005-001-001/61
(GAURAHA) 		1744005001NRG24260520230090622 27/05/2023 komal 1744005001WL005124 komal 00089 CBIN0282204 995 995 Processed 31/05/2023 078908601 komal STATE BANK OF INDIA(508548)
97 BAHORIBAND MP-44-005-001-001/61
(GAURAHA) 		1744005001NRG24260520230090621 27/05/2023 komal 1744005001WL005124 komal 00089 CBIN0282204 995 995 Processed 31/05/2023 078908601 komal CENTRAL BANK OF INDIA(607115)
98 BAHORIBAND MP-44-005-001-001/64
(GAURAHA) 		1744005001NRG24260520230090628 27/05/2023 kadhori 1744005001WL005124 kadhori 00089 CBIN0282204 796 796 Processed 31/05/2023 078908601 kadhori STATE BANK OF INDIA(508548)
99 BAHORIBAND MP-44-005-001-001/64
(GAURAHA) 		1744005001NRG24260520230090627 27/05/2023 kadhori 1744005001WL005124 kadhori 00089 CBIN0282204 796 796 Processed 31/05/2023 078908601 kadhori CENTRAL BANK OF INDIA(607115)
100 BAHORIBAND MP-44-005-001-001/67-A
(GAURAHA) 		1744005001NRG24260520230090631 27/05/2023 amar 1744005001WL005124 amar 00089 CBIN0282204 796 796 Processed 31/05/2023 078908601 amar STATE BANK OF INDIA(508548)
101 BAHORIBAND MP-44-005-001-001/67-A
(GAURAHA) 		1744005001NRG24260520230090630 27/05/2023 amar 1744005001WL005124 amar 00089 CBIN0282204 995 995 Processed 31/05/2023 078908601 amar CENTRAL BANK OF INDIA(607115)
102 BAHORIBAND MP-44-005-001-001/72
(GAURAHA) 		1744005001NRG24260520230090633 27/05/2023 mansingh 1744005001WL005124 mansingh 00089 CBIN0282204 597 597 Processed 31/05/2023 078908601 mansingh STATE BANK OF INDIA(508548)
103 BAHORIBAND MP-44-005-001-001/72
(GAURAHA) 		1744005001NRG24260520230090632 27/05/2023 mansingh 1744005001WL005124 mansingh 00089 CBIN0282204 597 597 Processed 31/05/2023 078908601 mansingh CENTRAL BANK OF INDIA(607115)
104 BAHORIBAND MP-44-005-001-001/84-A
(GAURAHA) 		1744005001NRG24260520230090669 27/05/2023 PRAMOD 1744005001WL005125 PRAMOD 00089 CBIN0282204 1000 1000 Processed 31/05/2023 078908601 PRAMOD CENTRAL BANK OF INDIA(607115)
105 BAHORIBAND MP-44-005-001-001/91-A
(GAURAHA) 		1744005001NRG24260520230090634 27/05/2023 manjo 1744005001WL005124 manjo 00089 CBIN0282204 995 995 Processed 31/05/2023 078908601 manjo CENTRAL BANK OF INDIA(607115)
106 BAHORIBAND MP-44-005-001-001/91-A
(GAURAHA) 		1744005001NRG24260520230090635 27/05/2023 rajju 1744005001WL005124 rajju 00089 CBIN0282204 995 995 Processed 31/05/2023 078908601 rajju STATE BANK OF INDIA(508548)
107 BAHORIBAND MP-44-005-001-001/94-A
(GAURAHA) 		1744005001NRG24260520230090636 27/05/2023 Lalji 1744005001WL005124 Lalji 00089 CBIN0282204 995 995 Processed 31/05/2023 078908601 Lalji CENTRAL BANK OF INDIA(607115)
108 BAHORIBAND MP-44-005-001-001/94-A
(GAURAHA) 		1744005001NRG24260520230090638 27/05/2023 Rekha 1744005001WL005124 Rekha 00089 CBIN0282204 995 995 Processed 31/05/2023 078908601 Rekha CENTRAL BANK OF INDIA(607115)
109 BAHORIBAND MP-44-005-001-001/97-B
(GAURAHA) 		1744005001NRG24260520230090639 27/05/2023 ujyar singh 1744005001WL005124 ujyar singh 00089 CBIN0282204 995 995 Processed 31/05/2023 078908601 ujyarsingh CENTRAL BANK OF INDIA(607115)
110 BAHORIBAND MP-44-005-001-001/98-A
(GAURAHA) 		1744005001NRG24260520230090641 27/05/2023 MILAN 1744005001WL005124 MILAN 00089 CBIN0282204 597 597 Processed 31/05/2023 078908601 MILAN CENTRAL BANK OF INDIA(607115)
111 BAHORIBAND MP-44-005-001-003/27
(GAURAHA) 		1744005001NRG24270520230093258 27/05/2023 khilan 1744005001WL005193 khilan 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 khilan STATE BANK OF INDIA(508548)
112 BAHORIBAND MP-44-005-001-003/28
(GAURAHA) 		1744005001NRG24270520230093259 27/05/2023 bhailal 1744005001WL005193 bhailal 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 bhailal CENTRAL BANK OF INDIA(607115)
113 BAHORIBAND MP-44-005-001-003/30
(GAURAHA) 		1744005001NRG24270520230093260 27/05/2023 narvad 1744005001WL005193 narvad 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 narvad CENTRAL BANK OF INDIA(607115)
114 BAHORIBAND MP-44-005-001-003/34-C
(GAURAHA) 		1744005001NRG24270520230093263 27/05/2023 BHARAT 1744005001WL005193 BHARAT 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 BHARAT CENTRAL BANK OF INDIA(607115)
115 BAHORIBAND MP-44-005-001-003/34-C
(GAURAHA) 		1744005001NRG24270520230093262 27/05/2023 BHARAT 1744005001WL005193 BHARAT 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 BHARAT STATE BANK OF INDIA(508548)
116 BAHORIBAND MP-44-005-001-003/354
(GAURAHA) 		1744005001NRG24270520230093265 27/05/2023 ramkumar 1744005001WL005193 ramkumar 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 ramkumar CENTRAL BANK OF INDIA(607115)
117 BAHORIBAND MP-44-005-001-003/42-C
(GAURAHA) 		1744005001NRG24270520230093267 27/05/2023 rakesh 1744005001WL005193 rakesh 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 rakesh STATE BANK OF INDIA(508548)
118 BAHORIBAND MP-44-005-001-003/42-C
(GAURAHA) 		1744005001NRG24270520230093266 27/05/2023 RAKESH 1744005001WL005193 RAKESH 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 RAKESH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
119 BAHORIBAND MP-44-005-001-003/55
(GAURAHA) 		1744005001NRG24270520230093273 27/05/2023 raja 1744005001WL005193 raja 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 raja CENTRAL BANK OF INDIA(607115)
120 BAHORIBAND MP-44-005-001-003/55
(GAURAHA) 		1744005001NRG24270520230093272 27/05/2023 raja 1744005001WL005193 raja 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 raja STATE BANK OF INDIA(508548)
121 BAHORIBAND MP-44-005-001-004/16-A
(GAURAHA) 		1744005001NRG24270520230093275 27/05/2023 RAKESH 1744005001WL005193 RAKESH 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 RAKESH STATE BANK OF INDIA(508548)
122 BAHORIBAND MP-44-005-001-004/19
(GAURAHA) 		1744005001NRG24270520230093276 27/05/2023 shivcharan 1744005001WL005193 shivcharan 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 shivcharan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
123 BAHORIBAND MP-44-005-001-004/23
(GAURAHA) 		1744005001NRG24270520230093280 27/05/2023 jalam 1744005001WL005193 jalam 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 jalam STATE BANK OF INDIA(508548)
124 BAHORIBAND MP-44-005-001-004/23-A
(GAURAHA) 		1744005001NRG24270520230093282 27/05/2023 mahendra 1744005001WL005193 mahendra 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 mahendra CENTRAL BANK OF INDIA(607115)
125 BAHORIBAND MP-44-005-001-004/25
(GAURAHA) 		1744005001NRG24270520230093284 27/05/2023 imrat 1744005001WL005193 imrat 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 imrat STATE BANK OF INDIA(508548)
126 BAHORIBAND MP-44-005-001-004/30-A
(GAURAHA) 		1744005001NRG24270520230093287 27/05/2023 laxmi 1744005001WL005193 laxmi 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 laxmi STATE BANK OF INDIA(508548)
127 BAHORIBAND MP-44-005-001-004/30-A
(GAURAHA) 		1744005001NRG24270520230093286 27/05/2023 pravendra 1744005001WL005193 pravendra 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 pravendra CENTRAL BANK OF INDIA(607115)
128 BAHORIBAND MP-44-005-001-004/350-A
(GAURAHA) 		1744005001NRG24270520230093291 27/05/2023 PRAMOD 1744005001WL005193 PRAMOD 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 PRAMOD STATE BANK OF INDIA(508548)
129 BAHORIBAND MP-44-005-001-004/354
(GAURAHA) 		1744005001NRG24270520230093292 27/05/2023 VEERENDRA 1744005001WL005193 VEERENDRA 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 VEERENDRA UNION BANK OF INDIA(508500)
130 BAHORIBAND MP-44-005-001-004/6
(GAURAHA) 		1744005001NRG24270520230093297 27/05/2023 pahadi 1744005001WL005193 pahadi 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 pahadi STATE BANK OF INDIA(508548)
131 BAHORIBAND MP-44-005-001-005/10
(GAURAHA) 		1744005001NRG24260520230090508 27/05/2023 jagat 1744005001WL005123 jagat 00089 CBIN0282204 985 985 Processed 31/05/2023 078908601 jagat CENTRAL BANK OF INDIA(607115)
132 BAHORIBAND MP-44-005-001-005/13-A
(GAURAHA) 		1744005001NRG24260520230090509 27/05/2023 ganpat 1744005001WL005123 ganpat 00089 CBIN0282204 985 985 Processed 31/05/2023 078908601 ganpat CENTRAL BANK OF INDIA(607115)
133 BAHORIBAND MP-44-005-001-005/30
(GAURAHA) 		1744005001NRG24260520230090514 27/05/2023 basant 1744005001WL005123 basant 00089 CBIN0282204 985 985 Processed 31/05/2023 078908601 basant CENTRAL BANK OF INDIA(607115)
134 BAHORIBAND MP-44-005-001-005/30-A
(GAURAHA) 		1744005001NRG24260520230090515 27/05/2023 bedhi 1744005001WL005123 bedhi 00089 CBIN0282204 985 985 Processed 31/05/2023 078908601 bedhi CENTRAL BANK OF INDIA(607115)
135 BAHORIBAND MP-44-005-001-005/34
(GAURAHA) 		1744005001NRG24260520230090517 27/05/2023 jagdeesh 1744005001WL005123 jagdeesh 00089 CBIN0282204 985 985 Processed 31/05/2023 078908601 jagdeesh CENTRAL BANK OF INDIA(607115)
136 BAHORIBAND MP-44-005-001-005/36
(GAURAHA) 		1744005001NRG24260520230090518 27/05/2023 ranjor 1744005001WL005123 ranjor 00089 CBIN0282204 985 985 Processed 31/05/2023 078908601 ranjor STATE BANK OF INDIA(508548)
137 BAHORIBAND MP-44-005-001-005/6-B
(GAURAHA) 		1744005001NRG24260520230090524 27/05/2023 FAGU 1744005001WL005123 FAGU 00089 CBIN0282204 985 985 Processed 31/05/2023 078908601 FAGU CENTRAL BANK OF INDIA(607115)
138 BAHORIBAND MP-44-005-008-001/238
(MOHTRA) 		1744005008NRG24260520230089761 27/05/2023 ramsajivan 1744005008WL005106 ramsajivan 00089 CBIN0282204 160 160 Processed 31/05/2023 078908601 ramsajivan CENTRAL BANK OF INDIA(607115)
139 BAHORIBAND MP-44-005-011-001/109
(KHAMTARA) 		1744005011NRG24270520230092580 27/05/2023 vijay 1744005011WL005185 vijay 00089 CBIN0282204 825 825 Processed 31/05/2023 078908601 vijay CENTRAL BANK OF INDIA(607115)
140 BAHORIBAND MP-44-005-011-001/111
(KHAMTARA) 		1744005011NRG24270520230092581 27/05/2023 shasi bai 1744005011WL005185 shasi bai 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 shasibai CENTRAL BANK OF INDIA(607115)
141 BAHORIBAND MP-44-005-011-001/114-A
(KHAMTARA) 		1744005011NRG24270520230092582 27/05/2023 GIRJA BAI 1744005011WL005185 GIRJA BAI 00089 CBIN0282204 825 825 Processed 31/05/2023 078908601 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAHORIBAND MP-44-005-011-001/114-B
(KHAMTARA) 		1744005011NRG24270520230092583 27/05/2023 PARWATI BAI GOND 1744005011WL005185 PARWATI BAI GOND 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 PARWATIBAIGOND CENTRAL BANK OF INDIA(607115)
143 BAHORIBAND MP-44-005-011-001/127-A
(KHAMTARA) 		1744005011NRG24270520230092588 27/05/2023 ramesh 1744005011WL005185 ramesh 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 ramesh CENTRAL BANK OF INDIA(607115)
144 BAHORIBAND MP-44-005-011-001/128
(KHAMTARA) 		1744005011NRG24270520230092590 27/05/2023 ram prasad 1744005011WL005185 ram prasad 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 ramprasad CENTRAL BANK OF INDIA(607115)
145 BAHORIBAND MP-44-005-011-001/128
(KHAMTARA) 		1744005011NRG24270520230092589 27/05/2023 ram prasad 1744005011WL005185 ram prasad 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 ramprasad CENTRAL BANK OF INDIA(607115)
146 BAHORIBAND MP-44-005-011-001/13-B
(KHAMTARA) 		1744005011NRG24270520230092591 27/05/2023 lakhan 1744005011WL005185 lakhan 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 lakhan CENTRAL BANK OF INDIA(607115)
147 BAHORIBAND MP-44-005-011-001/130-A
(KHAMTARA) 		1744005011NRG24270520230092594 27/05/2023 RAM SHAHAY 1744005011WL005185 RAM SHAHAY 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 RAMSHAHAY CENTRAL BANK OF INDIA(607115)
148 BAHORIBAND MP-44-005-011-001/130-A
(KHAMTARA) 		1744005011NRG24270520230092593 27/05/2023 RAM SHAHAY 1744005011WL005185 RAM SHAHAY 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 RAMSHAHAY CENTRAL BANK OF INDIA(607115)
149 BAHORIBAND MP-44-005-011-001/130-B
(KHAMTARA) 		1744005011NRG24270520230092595 27/05/2023 deepchand 1744005011WL005185 deepchand 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 deepchand CENTRAL BANK OF INDIA(607115)
150 BAHORIBAND MP-44-005-011-001/136
(KHAMTARA) 		1744005011NRG24270520230092596 27/05/2023 babloo 1744005011WL005185 babloo 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 babloo CENTRAL BANK OF INDIA(607115)
151 BAHORIBAND MP-44-005-011-001/146
(KHAMTARA) 		1744005011NRG24270520230092598 27/05/2023 bihari 1744005011WL005185 bihari 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 bihari STATE BANK OF INDIA(508548)
152 BAHORIBAND MP-44-005-011-001/146
(KHAMTARA) 		1744005011NRG24270520230092597 27/05/2023 bihari 1744005011WL005185 bihari 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 bihari STATE BANK OF INDIA(508548)
153 BAHORIBAND MP-44-005-011-001/154-B
(KHAMTARA) 		1744005011NRG24270520230092600 27/05/2023 Suhadra 1744005011WL005185 Suhadra 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 Suhadra CENTRAL BANK OF INDIA(607115)
154 BAHORIBAND MP-44-005-011-001/154-B
(KHAMTARA) 		1744005011NRG24270520230092599 27/05/2023 Suhadra 1744005011WL005185 Suhadra 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 Suhadra CENTRAL BANK OF INDIA(607115)
155 BAHORIBAND MP-44-005-011-001/156
(KHAMTARA) 		1744005011NRG24270520230092602 27/05/2023 udesh 1744005011WL005185 udesh 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 udesh CENTRAL BANK OF INDIA(607115)
156 BAHORIBAND MP-44-005-011-001/156
(KHAMTARA) 		1744005011NRG24270520230092601 27/05/2023 udesh 1744005011WL005185 udesh 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 udesh CENTRAL BANK OF INDIA(607115)
157 BAHORIBAND MP-44-005-011-001/156-C
(KHAMTARA) 		1744005011NRG24270520230092604 27/05/2023 jagannat 1744005011WL005185 jagannat 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 jagannat CENTRAL BANK OF INDIA(607115)
158 BAHORIBAND MP-44-005-011-001/156-C
(KHAMTARA) 		1744005011NRG24270520230092605 27/05/2023 jagannath 1744005011WL005185 jagannath 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 jagannath CENTRAL BANK OF INDIA(607115)
159 BAHORIBAND MP-44-005-011-001/157
(KHAMTARA) 		1744005011NRG24270520230092607 27/05/2023 hallu 1744005011WL005185 hallu 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 hallu CENTRAL BANK OF INDIA(607115)
160 BAHORIBAND MP-44-005-011-001/157
(KHAMTARA) 		1744005011NRG24270520230092606 27/05/2023 hallu 1744005011WL005185 hallu 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 hallu CENTRAL BANK OF INDIA(607115)
161 BAHORIBAND MP-44-005-011-001/163
(KHAMTARA) 		1744005011NRG24270520230092609 27/05/2023 jagan 1744005011WL005185 jagan 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 jagan CENTRAL BANK OF INDIA(607115)
162 BAHORIBAND MP-44-005-011-001/163
(KHAMTARA) 		1744005011NRG24270520230092610 27/05/2023 jagn 1744005011WL005185 jagn 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 jagn CENTRAL BANK OF INDIA(607115)
163 BAHORIBAND MP-44-005-011-001/163-A
(KHAMTARA) 		1744005011NRG24270520230092611 27/05/2023 bhagwan das 1744005011WL005185 bhagwan das 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 bhagwandas CENTRAL BANK OF INDIA(607115)
164 BAHORIBAND MP-44-005-011-001/163-B
(KHAMTARA) 		1744005011NRG24270520230092613 27/05/2023 mahesh barman 1744005011WL005185 mahesh barman 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 maheshbarman FINCARE SMALL FINANCE BANK LTD(608304)
165 BAHORIBAND MP-44-005-011-001/165-A
(KHAMTARA) 		1744005011NRG24270520230092614 27/05/2023 RAM LAL 1744005011WL005185 RAM LAL 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 RAMLAL CENTRAL BANK OF INDIA(607115)
166 BAHORIBAND MP-44-005-011-001/18
(KHAMTARA) 		1744005011NRG24270520230092616 27/05/2023 kelash 1744005011WL005185 kelash 00089 CBIN0282204 495 495 Processed 31/05/2023 078908601 kelash CENTRAL BANK OF INDIA(607115)
167 BAHORIBAND MP-44-005-011-001/187-A
(KHAMTARA) 		1744005011NRG24270520230092617 27/05/2023 suresh 1744005011WL005185 suresh 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 suresh CENTRAL BANK OF INDIA(607115)
168 BAHORIBAND MP-44-005-011-001/187-B
(KHAMTARA) 		1744005011NRG24270520230092618 27/05/2023 Ramcharan 1744005011WL005185 Ramcharan 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 Ramcharan CENTRAL BANK OF INDIA(607115)
169 BAHORIBAND MP-44-005-011-001/188
(KHAMTARA) 		1744005011NRG24270520230092620 27/05/2023 dare 1744005011WL005185 dare 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 dare CENTRAL BANK OF INDIA(607115)
170 BAHORIBAND MP-44-005-011-001/189
(KHAMTARA) 		1744005011NRG24270520230092622 27/05/2023 maya bai 1744005011WL005185 maya bai 00089 CBIN0282204 165 165 Processed 31/05/2023 078908601 mayabai CENTRAL BANK OF INDIA(607115)
171 BAHORIBAND MP-44-005-011-001/19
(KHAMTARA) 		1744005011NRG24270520230092625 27/05/2023 sakun bai 1744005011WL005185 sakun bai 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 sakunbai CENTRAL BANK OF INDIA(607115)
172 BAHORIBAND MP-44-005-011-001/19
(KHAMTARA) 		1744005011NRG24270520230092624 27/05/2023 sakun bai 1744005011WL005185 sakun bai 00089 CBIN0282204 660 660 Processed 31/05/2023 078908601 sakunbai CENTRAL BANK OF INDIA(607115)
173 BAHORIBAND MP-44-005-011-001/193
(KHAMTARA) 		1744005011NRG24270520230092626 27/05/2023 mulayam bai 1744005011WL005185 mulayam bai 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 mulayambai CENTRAL BANK OF INDIA(607115)
174 BAHORIBAND MP-44-005-011-001/197-C
(KHAMTARA) 		1744005011NRG24270520230092628 27/05/2023 himanchal 1744005011WL005185 himanchal 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 himanchal CENTRAL BANK OF INDIA(607115)
175 BAHORIBAND MP-44-005-011-001/197-C
(KHAMTARA) 		1744005011NRG24270520230092627 27/05/2023 himanchal 1744005011WL005185 himanchal 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 himanchal CENTRAL BANK OF INDIA(607115)
176 BAHORIBAND MP-44-005-011-001/198-A
(KHAMTARA) 		1744005011NRG24270520230092629 27/05/2023 Rambharosh 1744005011WL005185 Rambharosh 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 Rambharosh CENTRAL BANK OF INDIA(607115)
177 BAHORIBAND MP-44-005-011-001/20
(KHAMTARA) 		1744005011NRG24270520230092631 27/05/2023 ram jee 1744005011WL005185 ram jee 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 ramjee FINCARE SMALL FINANCE BANK LTD(608304)
178 BAHORIBAND MP-44-005-011-001/20
(KHAMTARA) 		1744005011NRG24270520230092630 27/05/2023 ram jee 1744005011WL005185 ram jee 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 ramjee CENTRAL BANK OF INDIA(607115)
179 BAHORIBAND MP-44-005-011-001/216
(KHAMTARA) 		1744005011NRG24270520230092638 27/05/2023 duliya 1744005011WL005185 duliya 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 duliya CENTRAL BANK OF INDIA(607115)
180 BAHORIBAND MP-44-005-011-001/216-A
(KHAMTARA) 		1744005011NRG24270520230092640 27/05/2023 purshottam 1744005011WL005185 purshottam 00089 CBIN0282204 660 660 Processed 31/05/2023 078908601 purshottam CENTRAL BANK OF INDIA(607115)
181 BAHORIBAND MP-44-005-011-001/216-A
(KHAMTARA) 		1744005011NRG24270520230092639 27/05/2023 purshottam 1744005011WL005185 purshottam 00089 CBIN0282204 660 660 Processed 31/05/2023 078908601 purshottam CENTRAL BANK OF INDIA(607115)
182 BAHORIBAND MP-44-005-011-001/216-B
(KHAMTARA) 		1744005011NRG24270520230092641 27/05/2023 rakesh 1744005011WL005185 rakesh 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 rakesh STATE BANK OF INDIA(508548)
183 BAHORIBAND MP-44-005-011-001/218
(KHAMTARA) 		1744005011NRG24270520230092643 27/05/2023 rajkumar 1744005011WL005185 rajkumar 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 rajkumar STATE BANK OF INDIA(508548)
184 BAHORIBAND MP-44-005-011-001/22-A
(KHAMTARA) 		1744005011NRG24270520230092645 27/05/2023 charan 1744005011WL005185 charan 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 charan CENTRAL BANK OF INDIA(607115)
185 BAHORIBAND MP-44-005-011-001/22-A
(KHAMTARA) 		1744005011NRG24270520230092644 27/05/2023 charan 1744005011WL005185 charan 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 charan CENTRAL BANK OF INDIA(607115)
186 BAHORIBAND MP-44-005-011-001/222-B
(KHAMTARA) 		1744005011NRG24270520230092646 27/05/2023 Neeti lodhi 1744005011WL005185 Neeti lodhi 00089 CBIN0282204 825 825 Processed 31/05/2023 078908601 Neetilodhi CENTRAL BANK OF INDIA(607115)
187 BAHORIBAND MP-44-005-011-001/222-B
(KHAMTARA) 		1744005011NRG24270520230092647 27/05/2023 Rakesh lodhi 1744005011WL005185 Rakesh lodhi 00089 CBIN0282204 825 825 Processed 31/05/2023 078908601 Rakeshlodhi CENTRAL BANK OF INDIA(607115)
188 BAHORIBAND MP-44-005-011-001/224-A
(KHAMTARA) 		1744005011NRG24270520230092649 27/05/2023 preeti 1744005011WL005185 preeti 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 preeti CENTRAL BANK OF INDIA(607115)
189 BAHORIBAND MP-44-005-011-001/226-B
(KHAMTARA) 		1744005011NRG24270520230092650 27/05/2023 anita bai 1744005011WL005185 anita bai 00089 CBIN0282204 495 495 Processed 31/05/2023 078908601 anitabai CENTRAL BANK OF INDIA(607115)
190 BAHORIBAND MP-44-005-011-001/226-B
(KHAMTARA) 		1744005011NRG24270520230092651 27/05/2023 anita bai 1744005011WL005185 anita bai 00089 CBIN0282204 165 165 Processed 31/05/2023 078908601 anitabai CENTRAL BANK OF INDIA(607115)
191 BAHORIBAND MP-44-005-011-001/234-A
(KHAMTARA) 		1744005011NRG24270520230092654 27/05/2023 indra kumar 1744005011WL005185 indra kumar 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 indrakumar CENTRAL BANK OF INDIA(607115)
192 BAHORIBAND MP-44-005-011-001/234-A
(KHAMTARA) 		1744005011NRG24270520230092655 27/05/2023 savita 1744005011WL005185 savita 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 savita CENTRAL BANK OF INDIA(607115)
193 BAHORIBAND MP-44-005-011-001/239
(KHAMTARA) 		1744005011NRG24270520230092656 27/05/2023 chammu 1744005011WL005185 chammu 00089 CBIN0282204 825 825 Processed 31/05/2023 078908601 chammu CENTRAL BANK OF INDIA(607115)
194 BAHORIBAND MP-44-005-011-001/240-A
(KHAMTARA) 		1744005011NRG24270520230092657 27/05/2023 suneel sahu 1744005011WL005185 suneel sahu 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 suneelsahu CENTRAL BANK OF INDIA(607115)
195 BAHORIBAND MP-44-005-011-001/250
(KHAMTARA) 		1744005011NRG24270520230092662 27/05/2023 pooran 1744005011WL005185 pooran 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 pooran CENTRAL BANK OF INDIA(607115)
196 BAHORIBAND MP-44-005-011-001/250
(KHAMTARA) 		1744005011NRG24270520230092661 27/05/2023 pooran 1744005011WL005185 pooran 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 pooran CENTRAL BANK OF INDIA(607115)
197 BAHORIBAND MP-44-005-011-001/26
(KHAMTARA) 		1744005011NRG24270520230092663 27/05/2023 chain kumar 1744005011WL005185 chain kumar 00089 CBIN0282204 660 660 Processed 31/05/2023 078908601 chainkumar CENTRAL BANK OF INDIA(607115)
198 BAHORIBAND MP-44-005-011-001/260-B
(KHAMTARA) 		1744005011NRG24270520230092664 27/05/2023 rakesh 1744005011WL005185 rakesh 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 rakesh CENTRAL BANK OF INDIA(607115)
199 BAHORIBAND MP-44-005-011-001/263
(KHAMTARA) 		1744005011NRG24270520230092667 27/05/2023 bhagchand 1744005011WL005185 bhagchand 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 bhagchand CENTRAL BANK OF INDIA(607115)
200 BAHORIBAND MP-44-005-011-001/263
(KHAMTARA) 		1744005011NRG24270520230092666 27/05/2023 bhagchand dhobi 1744005011WL005185 bhagchand dhobi 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 bhagchanddhobi JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
201 BAHORIBAND MP-44-005-011-001/264-A
(KHAMTARA) 		1744005011NRG24270520230092668 27/05/2023 ramsahay 1744005011WL005185 ramsahay 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 ramsahay INDIAN BANK(607105)
202 BAHORIBAND MP-44-005-011-001/265
(KHAMTARA) 		1744005011NRG24270520230092672 27/05/2023 ram kumar 1744005011WL005185 ram kumar 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
203 BAHORIBAND MP-44-005-011-001/269-A
(KHAMTARA) 		1744005011NRG24270520230092676 27/05/2023 lalmani 1744005011WL005185 lalmani 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 lalmani CENTRAL BANK OF INDIA(607115)
204 BAHORIBAND MP-44-005-011-001/269-A
(KHAMTARA) 		1744005011NRG24270520230092675 27/05/2023 lalmani 1744005011WL005185 lalmani 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 lalmani CENTRAL BANK OF INDIA(607115)
205 BAHORIBAND MP-44-005-011-001/269-C
(KHAMTARA) 		1744005011NRG24270520230092677 27/05/2023 rajendra 1744005011WL005185 rajendra 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 rajendra CENTRAL BANK OF INDIA(607115)
206 BAHORIBAND MP-44-005-011-001/269-D
(KHAMTARA) 		1744005011NRG24270520230092678 27/05/2023 kuarman 1744005011WL005185 kuarman 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 kuarman CENTRAL BANK OF INDIA(607115)
207 BAHORIBAND MP-44-005-011-001/273
(KHAMTARA) 		1744005011NRG24270520230092680 27/05/2023 gangaram 1744005011WL005185 gangaram 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 gangaram CENTRAL BANK OF INDIA(607115)
208 BAHORIBAND MP-44-005-011-001/273
(KHAMTARA) 		1744005011NRG24270520230092679 27/05/2023 gangaram 1744005011WL005185 gangaram 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 gangaram CENTRAL BANK OF INDIA(607115)
209 BAHORIBAND MP-44-005-011-001/280-A
(KHAMTARA) 		1744005011NRG24270520230092682 27/05/2023 bare lal 1744005011WL005185 bare lal 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 barelal CENTRAL BANK OF INDIA(607115)
210 BAHORIBAND MP-44-005-011-001/280-A
(KHAMTARA) 		1744005011NRG24270520230092681 27/05/2023 bare lal 1744005011WL005185 bare lal 00089 CBIN0282204 330 330 Processed 31/05/2023 078908601 barelal STATE BANK OF INDIA(508548)
211 BAHORIBAND MP-44-005-011-001/283-A
(KHAMTARA) 		1744005011NRG24270520230092683 27/05/2023 hukam 1744005011WL005185 hukam 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 hukam CENTRAL BANK OF INDIA(607115)
212 BAHORIBAND MP-44-005-011-001/285-A
(KHAMTARA) 		1744005011NRG24270520230092685 27/05/2023 Daryap 1744005011WL005185 Daryap 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 Daryap INDIA POST PAYMENTS BANK LIMITED(508528)
213 BAHORIBAND MP-44-005-011-001/285-A
(KHAMTARA) 		1744005011NRG24270520230092684 27/05/2023 Daryap 1744005011WL005185 Daryap 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 Daryap CENTRAL BANK OF INDIA(607115)
214 BAHORIBAND MP-44-005-011-001/286
(KHAMTARA) 		1744005011NRG24270520230092687 27/05/2023 ramesh 1744005011WL005185 ramesh 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 ramesh CENTRAL BANK OF INDIA(607115)
215 BAHORIBAND MP-44-005-011-001/286
(KHAMTARA) 		1744005011NRG24270520230092686 27/05/2023 ramesh 1744005011WL005185 ramesh 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 ramesh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
216 BAHORIBAND MP-44-005-011-001/286-A
(KHAMTARA) 		1744005011NRG24270520230092688 27/05/2023 manoj 1744005011WL005185 manoj 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 manoj CENTRAL BANK OF INDIA(607115)
217 BAHORIBAND MP-44-005-011-001/294-A
(KHAMTARA) 		1744005011NRG24270520230092690 27/05/2023 rajendra 1744005011WL005185 rajendra 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
218 BAHORIBAND MP-44-005-011-001/294-A
(KHAMTARA) 		1744005011NRG24270520230092689 27/05/2023 rajendra 1744005011WL005185 rajendra 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 rajendra CENTRAL BANK OF INDIA(607115)
219 BAHORIBAND MP-44-005-011-001/299-A
(KHAMTARA) 		1744005011NRG24270520230092693 27/05/2023 indra kumar 1744005011WL005185 indra kumar 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 indrakumar CENTRAL BANK OF INDIA(607115)
220 BAHORIBAND MP-44-005-011-001/308-A
(KHAMTARA) 		1744005011NRG24270520230092694 27/05/2023 Gulab 1744005011WL005185 Gulab 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 Gulab CENTRAL BANK OF INDIA(607115)
221 BAHORIBAND MP-44-005-011-001/319
(KHAMTARA) 		1744005011NRG24270520230092696 27/05/2023 veeran 1744005011WL005185 veeran 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 veeran CENTRAL BANK OF INDIA(607115)
222 BAHORIBAND MP-44-005-011-001/319
(KHAMTARA) 		1744005011NRG24270520230092695 27/05/2023 veeran 1744005011WL005185 veeran 00089 CBIN0282204 660 660 Processed 31/05/2023 078908601 veeran CENTRAL BANK OF INDIA(607115)
223 BAHORIBAND MP-44-005-011-001/319-A
(KHAMTARA) 		1744005011NRG24270520230092697 27/05/2023 vijay kumar 1744005011WL005185 vijay kumar 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 vijaykumar STATE BANK OF INDIA(508548)
224 BAHORIBAND MP-44-005-011-001/320
(KHAMTARA) 		1744005011NRG24270520230092699 27/05/2023 khushi lal 1744005011WL005185 khushi lal 00089 CBIN0282204 330 330 Processed 31/05/2023 078908601 khushilal CENTRAL BANK OF INDIA(607115)
225 BAHORIBAND MP-44-005-011-001/320
(KHAMTARA) 		1744005011NRG24270520230092700 27/05/2023 khushi lal 1744005011WL005185 khushi lal 00089 CBIN0282204 165 165 Processed 31/05/2023 078908601 khushilal CENTRAL BANK OF INDIA(607115)
226 BAHORIBAND MP-44-005-011-001/320-C
(KHAMTARA) 		1744005011NRG24270520230092702 27/05/2023 anil chamar 1744005011WL005185 anil chamar 00089 CBIN0282204 825 825 Processed 31/05/2023 078908601 anilchamar STATE BANK OF INDIA(508548)
227 BAHORIBAND MP-44-005-011-001/320-C
(KHAMTARA) 		1744005011NRG24270520230092701 27/05/2023 anil chamar 1744005011WL005185 anil chamar 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 anilchamar CENTRAL BANK OF INDIA(607115)
228 BAHORIBAND MP-44-005-011-001/325-D
(KHAMTARA) 		1744005011NRG24270520230092704 27/05/2023 Fool bai lodhi 1744005011WL005185 Fool bai lodhi 00089 CBIN0282204 825 825 Processed 31/05/2023 078908601 Foolbailodhi CENTRAL BANK OF INDIA(607115)
229 BAHORIBAND MP-44-005-011-001/325-D
(KHAMTARA) 		1744005011NRG24270520230092703 27/05/2023 Fool bai lodhi 1744005011WL005185 Fool bai lodhi 00089 CBIN0282204 330 330 Processed 31/05/2023 078908601 Foolbailodhi CENTRAL BANK OF INDIA(607115)
230 BAHORIBAND MP-44-005-011-001/33-A
(KHAMTARA) 		1744005011NRG24270520230092706 27/05/2023 manoj 1744005011WL005185 manoj 00089 CBIN0282204 825 825 Processed 31/05/2023 078908601 manoj STATE BANK OF INDIA(508548)
231 BAHORIBAND MP-44-005-011-001/33-A
(KHAMTARA) 		1744005011NRG24270520230092705 27/05/2023 manoj 1744005011WL005185 manoj 00089 CBIN0282204 825 825 Processed 31/05/2023 078908601 manoj STATE BANK OF INDIA(508548)
232 BAHORIBAND MP-44-005-011-001/337
(KHAMTARA) 		1744005011NRG24270520230092708 27/05/2023 ramdeen 1744005011WL005185 ramdeen 00089 CBIN0282204 825 825 Processed 31/05/2023 078908601 ramdeen CENTRAL BANK OF INDIA(607115)
233 BAHORIBAND MP-44-005-011-001/337
(KHAMTARA) 		1744005011NRG24270520230092707 27/05/2023 ramdeen 1744005011WL005185 ramdeen 00089 CBIN0282204 825 825 Processed 31/05/2023 078908601 ramdeen CENTRAL BANK OF INDIA(607115)
234 BAHORIBAND MP-44-005-011-001/337-A
(KHAMTARA) 		1744005011NRG24270520230092709 27/05/2023 mukesh 1744005011WL005185 mukesh 00089 CBIN0282204 825 825 Processed 31/05/2023 078908601 mukesh STATE BANK OF INDIA(508548)
235 BAHORIBAND MP-44-005-011-001/353-B
(KHAMTARA) 		1744005011NRG24270520230092712 27/05/2023 rajni 1744005011WL005185 rajni 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 rajni CENTRAL BANK OF INDIA(607115)
236 BAHORIBAND MP-44-005-011-001/370-B
(KHAMTARA) 		1744005011NRG24270520230092715 27/05/2023 pratap 1744005011WL005185 pratap 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 pratap CENTRAL BANK OF INDIA(607115)
237 BAHORIBAND MP-44-005-011-001/38
(KHAMTARA) 		1744005011NRG24270520230092717 27/05/2023 narbad singh 1744005011WL005185 narbad singh 00089 CBIN0282204 825 825 Processed 31/05/2023 078908601 narbadsingh CENTRAL BANK OF INDIA(607115)
238 BAHORIBAND MP-44-005-011-001/38
(KHAMTARA) 		1744005011NRG24270520230092716 27/05/2023 narbad singh 1744005011WL005185 narbad singh 00089 CBIN0282204 825 825 Processed 31/05/2023 078908601 narbadsingh CENTRAL BANK OF INDIA(607115)
239 BAHORIBAND MP-44-005-011-001/4
(KHAMTARA) 		1744005011NRG24270520230092718 27/05/2023 geeta bai 1744005011WL005185 geeta bai 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 geetabai CENTRAL BANK OF INDIA(607115)
240 BAHORIBAND MP-44-005-011-001/4-A
(KHAMTARA) 		1744005011NRG24270520230092719 27/05/2023 devendra singh 1744005011WL005185 devendra singh 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 devendrasingh CENTRAL BANK OF INDIA(607115)
241 BAHORIBAND MP-44-005-011-001/4-B
(KHAMTARA) 		1744005011NRG24270520230092720 27/05/2023 meera 1744005011WL005185 meera 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 meera CENTRAL BANK OF INDIA(607115)
242 BAHORIBAND MP-44-005-011-001/42
(KHAMTARA) 		1744005011NRG24270520230092724 27/05/2023 gudda 1744005011WL005185 gudda 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 gudda CENTRAL BANK OF INDIA(607115)
243 BAHORIBAND MP-44-005-011-001/42
(KHAMTARA) 		1744005011NRG24270520230092723 27/05/2023 gudda 1744005011WL005185 gudda 00089 CBIN0282204 825 825 Processed 31/05/2023 078908601 gudda STATE BANK OF INDIA(508548)
244 BAHORIBAND MP-44-005-011-001/44
(KHAMTARA) 		1744005011NRG24270520230092729 27/05/2023 hori lal 1744005011WL005185 hori lal 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 horilal CENTRAL BANK OF INDIA(607115)
245 BAHORIBAND MP-44-005-011-001/44
(KHAMTARA) 		1744005011NRG24270520230092728 27/05/2023 hori lal 1744005011WL005185 hori lal 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 horilal CENTRAL BANK OF INDIA(607115)
246 BAHORIBAND MP-44-005-011-001/441-B
(KHAMTARA) 		1744005011NRG24270520230092731 27/05/2023 ghasita patel 1744005011WL005185 ghasita patel 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 ghasitapatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
247 BAHORIBAND MP-44-005-011-001/441-B
(KHAMTARA) 		1744005011NRG24270520230092732 27/05/2023 SUSHILA BAI 1744005011WL005185 SUSHILA BAI 00089 CBIN0282204 660 660 Processed 31/05/2023 078908601 SUSHILABAI CENTRAL BANK OF INDIA(607115)
248 BAHORIBAND MP-44-005-011-001/46
(KHAMTARA) 		1744005011NRG24270520230092733 27/05/2023 komal 1744005011WL005185 komal 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 komal CENTRAL BANK OF INDIA(607115)
249 BAHORIBAND MP-44-005-011-001/47
(KHAMTARA) 		1744005011NRG24270520230092735 27/05/2023 ashook 1744005011WL005185 ashook 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 ashook CENTRAL BANK OF INDIA(607115)
250 BAHORIBAND MP-44-005-011-001/47
(KHAMTARA) 		1744005011NRG24270520230092734 27/05/2023 ashook 1744005011WL005185 ashook 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 ashook FINO PAYMENTS BANK LTD(608001)
251 BAHORIBAND MP-44-005-011-001/47-C
(KHAMTARA) 		1744005011NRG24270520230092736 27/05/2023 girja 1744005011WL005185 girja 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 girja CENTRAL BANK OF INDIA(607115)
252 BAHORIBAND MP-44-005-011-001/511
(KHAMTARA) 		1744005011NRG24270520230092741 27/05/2023 Allokik 1744005011WL005185 Allokik 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 Allokik CENTRAL BANK OF INDIA(607115)
253 BAHORIBAND MP-44-005-011-001/513
(KHAMTARA) 		1744005011NRG24270520230092743 27/05/2023 hariya 1744005011WL005185 hariya 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 hariya CENTRAL BANK OF INDIA(607115)
254 BAHORIBAND MP-44-005-011-001/513
(KHAMTARA) 		1744005011NRG24270520230092742 27/05/2023 hariya 1744005011WL005185 hariya 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 hariya STATE BANK OF INDIA(508548)
255 BAHORIBAND MP-44-005-011-001/516
(KHAMTARA) 		1744005011NRG24270520230092745 27/05/2023 Kunj bihari 1744005011WL005185 Kunj bihari 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 Kunjbihari CENTRAL BANK OF INDIA(607115)
256 BAHORIBAND MP-44-005-011-001/52
(KHAMTARA) 		1744005011NRG24270520230092747 27/05/2023 mishree lal 1744005011WL005185 mishree lal 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 mishreelal CENTRAL BANK OF INDIA(607115)
257 BAHORIBAND MP-44-005-011-001/52
(KHAMTARA) 		1744005011NRG24270520230092746 27/05/2023 mishree lal 1744005011WL005185 mishree lal 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 mishreelal BANK OF BARODA(606985)
258 BAHORIBAND MP-44-005-011-001/56-A
(KHAMTARA) 		1744005011NRG24270520230092748 27/05/2023 munni 1744005011WL005185 munni 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 munni CENTRAL BANK OF INDIA(607115)
259 BAHORIBAND MP-44-005-011-001/6
(KHAMTARA) 		1744005011NRG24270520230092749 27/05/2023 seela bai 1744005011WL005185 seela bai 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 seelabai CENTRAL BANK OF INDIA(607115)
260 BAHORIBAND MP-44-005-011-001/66
(KHAMTARA) 		1744005011NRG24270520230092750 27/05/2023 gulab 1744005011WL005185 gulab 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 gulab STATE BANK OF INDIA(508548)
261 BAHORIBAND MP-44-005-011-001/67
(KHAMTARA) 		1744005011NRG24270520230092751 27/05/2023 nandu 1744005011WL005185 nandu 00089 CBIN0282204 825 825 Processed 31/05/2023 078908601 nandu CENTRAL BANK OF INDIA(607115)
262 BAHORIBAND MP-44-005-011-001/71
(KHAMTARA) 		1744005011NRG24270520230092753 27/05/2023 pushua 1744005011WL005185 pushua 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 pushua CENTRAL BANK OF INDIA(607115)
263 BAHORIBAND MP-44-005-011-001/71
(KHAMTARA) 		1744005011NRG24270520230092752 27/05/2023 pushua 1744005011WL005185 pushua 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 pushua FINO PAYMENTS BANK LTD(608001)
264 BAHORIBAND MP-44-005-011-001/72
(KHAMTARA) 		1744005011NRG24270520230092754 27/05/2023 ramswaroop 1744005011WL005185 ramswaroop 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 ramswaroop CENTRAL BANK OF INDIA(607115)
265 BAHORIBAND MP-44-005-011-001/77
(KHAMTARA) 		1744005011NRG24270520230092756 27/05/2023 shankar 1744005011WL005185 shankar 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 shankar CENTRAL BANK OF INDIA(607115)
266 BAHORIBAND MP-44-005-011-001/77
(KHAMTARA) 		1744005011NRG24270520230092755 27/05/2023 shankar 1744005011WL005185 shankar 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 shankar CENTRAL BANK OF INDIA(607115)
267 BAHORIBAND MP-44-005-011-001/79-A
(KHAMTARA) 		1744005011NRG24270520230092757 27/05/2023 komal 1744005011WL005185 komal 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 komal CENTRAL BANK OF INDIA(607115)
268 BAHORIBAND MP-44-005-011-001/83
(KHAMTARA) 		1744005011NRG24270520230092758 27/05/2023 mateya 1744005011WL005185 mateya 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 mateya CENTRAL BANK OF INDIA(607115)
269 BAHORIBAND MP-44-005-011-001/83-A
(KHAMTARA) 		1744005011NRG24270520230092759 27/05/2023 babloo 1744005011WL005185 babloo 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 babloo CENTRAL BANK OF INDIA(607115)
270 BAHORIBAND MP-44-005-011-001/85-D
(KHAMTARA) 		1744005011NRG24270520230092760 27/05/2023 ravi 1744005011WL005185 ravi 00089 CBIN0282204 825 825 Processed 31/05/2023 078908601 ravi CENTRAL BANK OF INDIA(607115)
271 BAHORIBAND MP-44-005-011-001/89
(KHAMTARA) 		1744005011NRG24270520230092763 27/05/2023 kaluaa 1744005011WL005185 kaluaa 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 kaluaa STATE BANK OF INDIA(508548)
272 BAHORIBAND MP-44-005-011-001/89
(KHAMTARA) 		1744005011NRG24270520230092762 27/05/2023 kaluaa 1744005011WL005185 kaluaa 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 kaluaa CENTRAL BANK OF INDIA(607115)
273 BAHORIBAND MP-44-005-011-001/9
(KHAMTARA) 		1744005011NRG24270520230092764 27/05/2023 kaluaa 1744005011WL005185 kaluaa 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 kaluaa CENTRAL BANK OF INDIA(607115)
274 BAHORIBAND MP-44-005-011-001/9-A
(KHAMTARA) 		1744005011NRG24270520230092766 27/05/2023 savita 1744005011WL005185 savita 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 savita CENTRAL BANK OF INDIA(607115)
275 BAHORIBAND MP-44-005-011-001/92
(KHAMTARA) 		1744005011NRG24270520230092767 27/05/2023 arjun 1744005011WL005185 arjun 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 arjun CENTRAL BANK OF INDIA(607115)
276 BAHORIBAND MP-44-005-011-001/93
(KHAMTARA) 		1744005011NRG24270520230092768 27/05/2023 shivkumar 1744005011WL005185 shivkumar 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 shivkumar CENTRAL BANK OF INDIA(607115)
277 BAHORIBAND MP-44-005-011-002/13
(KHAMTARA) 		1744005011NRG24270520230092770 27/05/2023 latora 1744005011WL005185 latora 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 latora CENTRAL BANK OF INDIA(607115)
278 BAHORIBAND MP-44-005-011-002/13
(KHAMTARA) 		1744005011NRG24270520230092769 27/05/2023 latora 1744005011WL005185 latora 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 latora CENTRAL BANK OF INDIA(607115)
279 BAHORIBAND MP-44-005-011-002/15
(KHAMTARA) 		1744005011NRG24270520230092771 27/05/2023 harchatiya 1744005011WL005185 harchatiya 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 harchatiya CENTRAL BANK OF INDIA(607115)
280 BAHORIBAND MP-44-005-011-002/19
(KHAMTARA) 		1744005011NRG24270520230092772 27/05/2023 jehar singh 1744005011WL005185 jehar singh 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 jeharsingh CENTRAL BANK OF INDIA(607115)
281 BAHORIBAND MP-44-005-011-002/19
(KHAMTARA) 		1744005011NRG24270520230092773 27/05/2023 vijay KUMAR 1744005011WL005185 vijay KUMAR 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 vijayKUMAR CENTRAL BANK OF INDIA(607115)
282 BAHORIBAND MP-44-005-011-002/21
(KHAMTARA) 		1744005011NRG24270520230092775 27/05/2023 ramcharn 1744005011WL005185 ramcharn 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 ramcharn CENTRAL BANK OF INDIA(607115)
283 BAHORIBAND MP-44-005-011-002/21
(KHAMTARA) 		1744005011NRG24270520230092774 27/05/2023 ramcharn 1744005011WL005185 ramcharn 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 ramcharn CENTRAL BANK OF INDIA(607115)
284 BAHORIBAND MP-44-005-011-002/52
(KHAMTARA) 		1744005011NRG24270520230092777 27/05/2023 balkishan 1744005011WL005185 balkishan 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 balkishan STATE BANK OF INDIA(508548)
285 BAHORIBAND MP-44-005-011-002/52
(KHAMTARA) 		1744005011NRG24270520230092776 27/05/2023 balkishan 1744005011WL005185 balkishan 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 balkishan CENTRAL BANK OF INDIA(607115)
286 BAHORIBAND MP-44-005-011-002/60
(KHAMTARA) 		1744005011NRG24270520230092779 27/05/2023 asharam 1744005011WL005185 asharam 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 asharam FINCARE SMALL FINANCE BANK LTD(608304)
287 BAHORIBAND MP-44-005-011-002/60
(KHAMTARA) 		1744005011NRG24270520230092778 27/05/2023 asharam 1744005011WL005185 asharam 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 asharam CENTRAL BANK OF INDIA(607115)
288 BAHORIBAND MP-44-005-011-002/80-A
(KHAMTARA) 		1744005011NRG24270520230092781 27/05/2023 parwati 1744005011WL005185 parwati 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 parwati CENTRAL BANK OF INDIA(607115)
289 BAHORIBAND MP-44-005-011-002/80-A
(KHAMTARA) 		1744005011NRG24270520230092780 27/05/2023 Parwati 1744005011WL005185 Parwati 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 Parwati CENTRAL BANK OF INDIA(607115)
290 BAHORIBAND MP-44-005-011-002/95
(KHAMTARA) 		1744005011NRG24270520230092783 27/05/2023 naresh 1744005011WL005185 naresh 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 naresh CENTRAL BANK OF INDIA(607115)
291 BAHORIBAND MP-44-005-011-002/95
(KHAMTARA) 		1744005011NRG24270520230092782 27/05/2023 naresh 1744005011WL005185 naresh 00089 CBIN0282204 990 990 Processed 31/05/2023 078908601 naresh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
292 BAHORIBAND MP-44-005-015-001/111a
(KUDA) 		1744005015NRG24270520230092335 27/05/2023 Basant 1744005015WL005172 Basant 00089 CBIN0282204 1116 1116 Processed 31/05/2023 078908601 Basant CENTRAL BANK OF INDIA(607115)
293 BAHORIBAND MP-44-005-015-001/111a
(KUDA) 		1744005015NRG24270520230092336 27/05/2023 Bhuri bai 1744005015WL005172 Bhuri bai 00089 CBIN0282204 1116 1116 Processed 31/05/2023 078908601 Bhuribai CENTRAL BANK OF INDIA(607115)
294 BAHORIBAND MP-44-005-015-001/121
(KUDA) 		1744005015NRG24270520230092338 27/05/2023 kashi bai 1744005015WL005172 kashi bai 00089 CBIN0282204 186 186 Processed 31/05/2023 078908601 kashibai CENTRAL BANK OF INDIA(607115)
295 BAHORIBAND MP-44-005-015-001/121
(KUDA) 		1744005015NRG24270520230092337 27/05/2023 nanhi bai 1744005015WL005172 nanhi bai 00089 CBIN0282204 1116 1116 Processed 31/05/2023 078908601 nanhibai CENTRAL BANK OF INDIA(607115)
296 BAHORIBAND MP-44-005-015-001/126-A
(KUDA) 		1744005015NRG24270520230092339 27/05/2023 kunjilal 1744005015WL005172 kunjilal 00089 CBIN0282204 1116 1116 Processed 31/05/2023 078908601 kunjilal CENTRAL BANK OF INDIA(607115)
297 BAHORIBAND MP-44-005-015-001/126-A
(KUDA) 		1744005015NRG24270520230092340 27/05/2023 malti 1744005015WL005172 malti 00089 CBIN0282204 1116 1116 Processed 31/05/2023 078908601 malti CENTRAL BANK OF INDIA(607115)
298 BAHORIBAND MP-44-005-015-001/129
(KUDA) 		1744005015NRG24270520230092341 27/05/2023 govindi 1744005015WL005172 govindi 00089 CBIN0282204 372 372 Processed 31/05/2023 078908601 govindi CENTRAL BANK OF INDIA(607115)
299 BAHORIBAND MP-44-005-015-001/15-A
(KUDA) 		1744005015NRG24270520230092343 27/05/2023 kishnu 1744005015WL005172 kishnu 00089 CBIN0282204 930 930 Processed 31/05/2023 078908601 kishnu CENTRAL BANK OF INDIA(607115)
300 BAHORIBAND MP-44-005-015-001/152
(KUDA) 		1744005015NRG24270520230092347 27/05/2023 arti bai 1744005015WL005172 arti bai 00089 CBIN0282204 372 372 Processed 31/05/2023 078908601 artibai CENTRAL BANK OF INDIA(607115)
301 BAHORIBAND MP-44-005-015-001/152
(KUDA) 		1744005015NRG24270520230092345 27/05/2023 sakailal 1744005015WL005172 sakailal 00089 CBIN0282204 372 372 Processed 31/05/2023 078908601 sakailal CENTRAL BANK OF INDIA(607115)
302 BAHORIBAND MP-44-005-015-001/152
(KUDA) 		1744005015NRG24270520230092344 27/05/2023 sakailal 1744005015WL005172 sakailal 00089 CBIN0282204 930 930 Processed 31/05/2023 078908601 sakailal INDIA POST PAYMENTS BANK LIMITED(508528)
303 BAHORIBAND MP-44-005-015-001/152
(KUDA) 		1744005015NRG24270520230092346 27/05/2023 sant kumar 1744005015WL005172 sant kumar 00089 CBIN0282204 372 372 Processed 31/05/2023 078908601 santkumar NARMADA JHABUA GRAMIN BANK(508515)
304 BAHORIBAND MP-44-005-015-001/153
(KUDA) 		1744005015NRG24270520230092348 27/05/2023 kaliya bai 1744005015WL005172 kaliya bai 00089 CBIN0282204 930 930 Processed 31/05/2023 078908601 kaliyabai CENTRAL BANK OF INDIA(607115)
305 BAHORIBAND MP-44-005-015-001/185
(KUDA) 		1744005015NRG24270520230092349 27/05/2023 kamla 1744005015WL005172 kamla 00089 CBIN0282204 372 372 Processed 31/05/2023 078908601 kamla CENTRAL BANK OF INDIA(607115)
306 BAHORIBAND MP-44-005-015-001/194
(KUDA) 		1744005015NRG24270520230092350 27/05/2023 shambhu 1744005015WL005172 shambhu 00089 CBIN0282204 930 930 Processed 31/05/2023 078908601 shambhu CENTRAL BANK OF INDIA(607115)
307 BAHORIBAND MP-44-005-015-001/285
(KUDA) 		1744005015NRG24270520230092352 27/05/2023 vinod 1744005015WL005172 vinod 00089 CBIN0282204 1116 1116 Processed 31/05/2023 078908601 vinod CENTRAL BANK OF INDIA(607115)
308 BAHORIBAND MP-44-005-015-001/40-A
(KUDA) 		1744005015NRG24270520230092353 27/05/2023 Aaruab 1744005015WL005172 Aaruab 00089 CBIN0282204 1116 1116 Processed 31/05/2023 078908601 Aaruab CENTRAL BANK OF INDIA(607115)
309 BAHORIBAND MP-44-005-015-001/44-A
(KUDA) 		1744005015NRG24270520230092355 27/05/2023 basanti bai 1744005015WL005172 basanti bai 00089 CBIN0282204 1116 1116 Processed 31/05/2023 078908601 basantibai CENTRAL BANK OF INDIA(607115)
310 BAHORIBAND MP-44-005-015-001/44-A
(KUDA) 		1744005015NRG24270520230092354 27/05/2023 shaymlal 1744005015WL005172 shaymlal 00089 CBIN0282204 1116 1116 Processed 31/05/2023 078908601 shaymlal INDIA POST PAYMENTS BANK LIMITED(508528)
311 BAHORIBAND MP-44-005-015-001/62-A
(KUDA) 		1744005015NRG24270520230092357 27/05/2023 chanda 1744005015WL005172 chanda 00089 CBIN0282204 1116 1116 Processed 31/05/2023 078908601 chanda CENTRAL BANK OF INDIA(607115)
312 BAHORIBAND MP-44-005-015-001/62-A
(KUDA) 		1744005015NRG24270520230092356 27/05/2023 vinod 1744005015WL005172 vinod 00089 CBIN0282204 1116 1116 Processed 31/05/2023 078908601 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
313 BAHORIBAND MP-44-005-015-001/64
(KUDA) 		1744005015NRG24270520230092358 27/05/2023 Kanchedi 1744005015WL005172 Kanchedi 00089 CBIN0282204 930 930 Processed 31/05/2023 078908601 Kanchedi CENTRAL BANK OF INDIA(607115)
314 BAHORIBAND MP-44-005-015-001/65
(KUDA) 		1744005015NRG24270520230092359 27/05/2023 vidya 1744005015WL005172 vidya 00089 CBIN0282204 1116 1116 Processed 31/05/2023 078908601 vidya CENTRAL BANK OF INDIA(607115)
315 BAHORIBAND MP-44-005-015-001/78-A
(KUDA) 		1744005015NRG24270520230092360 27/05/2023 Sharoj 1744005015WL005172 Sharoj 00089 CBIN0282204 1116 1116 Processed 31/05/2023 078908601 Sharoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 244860 244860
316 BAHORIBAND MP-44-005-001-003/53
(GAURAHA) 		1744005001NRG24270520230093268 27/05/2023 Anand Kumar 1744005001WL005193 Anand Kumar 00089 CBIN0282274 990 990 Processed 31/05/2023 078908601 AnandKumar CENTRAL BANK OF INDIA(607115)
317 BAHORIBAND MP-44-005-042-001/10-A
(PODI) 		1744005042NRG24260520230089285 27/05/2023 cheti bai 1744005042WL005085 cheti bai 00089 CBIN0282274 1200 1200 Processed 31/05/2023 078908601 chetibai STATE BANK OF INDIA(508548)
318 BAHORIBAND MP-44-005-042-001/10-C
(PODI) 		1744005042NRG24260520230089288 27/05/2023 PRAMOD 1744005042WL005085 PRAMOD 00089 CBIN0282274 1200 1200 Processed 31/05/2023 078908601 PRAMOD STATE BANK OF INDIA(508548)
319 BAHORIBAND MP-44-005-042-001/110-B
(PODI) 		1744005042NRG24260520230089289 27/05/2023 Premlal 1744005042WL005085 Premlal 00089 CBIN0282274 1200 1200 Processed 31/05/2023 078908601 Premlal CENTRAL BANK OF INDIA(607115)
320 BAHORIBAND MP-44-005-042-001/116-A
(PODI) 		1744005042NRG24260520230089291 27/05/2023 HGASITIYA 1744005042WL005085 HGASITIYA 00089 CBIN0282274 1200 1200 Processed 31/05/2023 078908601 HGASITIYA CENTRAL BANK OF INDIA(607115)
321 BAHORIBAND MP-44-005-042-001/118-A
(PODI) 		1744005042NRG24260520230089292 27/05/2023 GULAB 1744005042WL005085 GULAB 00089 CBIN0282274 1200 1200 Processed 31/05/2023 078908601 GULAB CENTRAL BANK OF INDIA(607115)
322 BAHORIBAND MP-44-005-042-001/123-A
(PODI) 		1744005042NRG24260520230089294 27/05/2023 mintu lodhi 1744005042WL005085 mintu lodhi 00089 CBIN0282274 1200 1200 Processed 31/05/2023 078908601 mintulodhi CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
323 BAHORIBAND MP-44-005-068-002/34-A
(LAKHANWARA) 		1744005068NRG24270520230092323 27/05/2023 RAJ KUMARI BARMAN 1744005068WL005170 RAJ KUMARI BARMAN 00177 IOBA0002418 1020 1020 Processed 31/05/2023 078908601 RAJKUMARIBARMAN INDIAN OVERSEAS BANK(508541)
SubTotal 1020 1020
324 BAHORIBAND MP-44-005-001-001/197-B
(GAURAHA) 		1744005001NRG24260520230090559 27/05/2023 MANEESHA 1744005001WL005124 MANEESHA 00415 SBIN0004875 995 995 Processed 31/05/2023 078908601 MANEESHA STATE BANK OF INDIA(508548)
325 BAHORIBAND MP-44-005-001-001/220-A
(GAURAHA) 		1744005001NRG24260520230090574 27/05/2023 DEVENDRA 1744005001WL005124 DEVENDRA 00415 SBIN0004875 597 597 Processed 31/05/2023 078908601 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 1592 1592
326 BAHORIBAND MP-44-005-001-001/104-A
(GAURAHA) 		1744005001NRG24260520230090532 27/05/2023 ARCHANA 1744005001WL005124 ARCHANA 00415 SBIN0005491 597 597 Processed 31/05/2023 078908601 ARCHANA STATE BANK OF INDIA(508548)
327 BAHORIBAND MP-44-005-001-001/104-A
(GAURAHA) 		1744005001NRG24260520230090531 27/05/2023 RAJENDR 1744005001WL005124 RAJENDR 00415 SBIN0005491 597 597 Processed 31/05/2023 078908601 RAJENDR STATE BANK OF INDIA(508548)
328 BAHORIBAND MP-44-005-001-001/105-A
(GAURAHA) 		1744005001NRG24260520230090534 27/05/2023 JEY SHING 1744005001WL005124 JEY SHING 00415 SBIN0005491 597 597 Processed 31/05/2023 078908601 JEYSHING STATE BANK OF INDIA(508548)
329 BAHORIBAND MP-44-005-001-001/13-A
(GAURAHA) 		1744005001NRG24260520230090539 27/05/2023 Kiran bai 1744005001WL005124 Kiran bai 00415 SBIN0005491 597 597 Processed 31/05/2023 078908601 Kiranbai STATE BANK OF INDIA(508548)
330 BAHORIBAND MP-44-005-001-001/133-A
(GAURAHA) 		1744005001NRG24260520230090648 27/05/2023 Pinki 1744005001WL005125 Pinki 00415 SBIN0005491 1000 1000 Processed 31/05/2023 078908601 Pinki CENTRAL BANK OF INDIA(607115)
331 BAHORIBAND MP-44-005-001-001/14-A
(GAURAHA) 		1744005001NRG24260520230090542 27/05/2023 MALTI BAI 1744005001WL005124 MALTI BAI 00415 SBIN0005491 796 796 Processed 31/05/2023 078908601 MALTIBAI STATE BANK OF INDIA(508548)
332 BAHORIBAND MP-44-005-001-001/143-A
(GAURAHA) 		1744005001NRG24260520230090544 27/05/2023 Kamod 1744005001WL005124 Kamod 00415 SBIN0005491 796 796 Processed 31/05/2023 078908601 Kamod STATE BANK OF INDIA(508548)
333 BAHORIBAND MP-44-005-001-001/143-A
(GAURAHA) 		1744005001NRG24260520230090545 27/05/2023 kamod singh 1744005001WL005124 kamod singh 00415 SBIN0005491 796 796 Processed 31/05/2023 078908601 kamodsingh STATE BANK OF INDIA(508548)
334 BAHORIBAND MP-44-005-001-001/178-A
(GAURAHA) 		1744005001NRG24260520230090658 27/05/2023 dileep 1744005001WL005125 dileep 00415 SBIN0005491 1000 1000 Processed 31/05/2023 078908601 dileep STATE BANK OF INDIA(508548)
335 BAHORIBAND MP-44-005-001-001/178-A
(GAURAHA) 		1744005001NRG24260520230090657 27/05/2023 DILEEP 1744005001WL005125 DILEEP 00415 SBIN0005491 1000 1000 Processed 31/05/2023 078908601 DILEEP STATE BANK OF INDIA(508548)
336 BAHORIBAND MP-44-005-001-001/201-B
(GAURAHA) 		1744005001NRG24260520230090561 27/05/2023 BHAGVAN DAS 1744005001WL005124 BHAGVAN DAS 00415 SBIN0005491 995 995 Processed 31/05/2023 078908601 BHAGVANDAS STATE BANK OF INDIA(508548)
337 BAHORIBAND MP-44-005-001-001/201-D
(GAURAHA) 		1744005001NRG24260520230090564 27/05/2023 HARISHANKAR 1744005001WL005124 HARISHANKAR 00415 SBIN0005491 995 995 Processed 31/05/2023 078908601 HARISHANKAR STATE BANK OF INDIA(508548)
338 BAHORIBAND MP-44-005-001-001/202-B
(GAURAHA) 		1744005001NRG24260520230090566 27/05/2023 ashok 1744005001WL005124 ashok 00415 SBIN0005491 995 995 Processed 31/05/2023 078908601 ashok STATE BANK OF INDIA(508548)
339 BAHORIBAND MP-44-005-001-001/202-B
(GAURAHA) 		1744005001NRG24260520230090565 27/05/2023 ashok 1744005001WL005124 ashok 00415 SBIN0005491 995 995 Processed 31/05/2023 078908601 ashok STATE BANK OF INDIA(508548)
340 BAHORIBAND MP-44-005-001-001/215-C
(GAURAHA) 		1744005001NRG24260520230090567 27/05/2023 RAJU 1744005001WL005124 RAJU 00415 SBIN0005491 995 995 Processed 31/05/2023 078908601 RAJU STATE BANK OF INDIA(508548)
341 BAHORIBAND MP-44-005-001-001/217-C
(GAURAHA) 		1744005001NRG24260520230090571 27/05/2023 mahesh 1744005001WL005124 mahesh 00415 SBIN0005491 995 995 Processed 31/05/2023 078908601 mahesh STATE BANK OF INDIA(508548)
342 BAHORIBAND MP-44-005-001-001/224-A
(GAURAHA) 		1744005001NRG24260520230090577 27/05/2023 amar singh 1744005001WL005124 amar singh 00415 SBIN0005491 796 796 Processed 31/05/2023 078908601 amarsingh CENTRAL BANK OF INDIA(607115)
343 BAHORIBAND MP-44-005-001-001/248-A
(GAURAHA) 		1744005001NRG24260520230090584 27/05/2023 rajesh PANDAY 1744005001WL005124 rajesh PANDAY 00415 SBIN0005491 995 995 Processed 31/05/2023 078908601 rajeshPANDAY STATE BANK OF INDIA(508548)
344 BAHORIBAND MP-44-005-001-001/249-B
(GAURAHA) 		1744005001NRG24260520230090668 27/05/2023 gaura bai 1744005001WL005125 gaura bai 00415 SBIN0005491 1000 1000 Processed 31/05/2023 078908601 gaurabai STATE BANK OF INDIA(508548)
345 BAHORIBAND MP-44-005-001-001/318
(GAURAHA) 		1744005001NRG24260520230090604 27/05/2023 Kavita 1744005001WL005124 Kavita 00415 SBIN0005491 995 995 Processed 31/05/2023 078908601 Kavita CENTRAL BANK OF INDIA(607115)
346 BAHORIBAND MP-44-005-001-001/44-A
(GAURAHA) 		1744005001NRG24260520230090615 27/05/2023 premrani 1744005001WL005124 premrani 00415 SBIN0005491 796 796 Processed 31/05/2023 078908601 premrani CENTRAL BANK OF INDIA(607115)
347 BAHORIBAND MP-44-005-001-001/5-D
(GAURAHA) 		1744005001NRG24260520230090620 27/05/2023 chhote 1744005001WL005124 chhote 00415 SBIN0005491 995 995 Processed 31/05/2023 078908601 chhote CENTRAL BANK OF INDIA(607115)
348 BAHORIBAND MP-44-005-001-001/62-B
(GAURAHA) 		1744005001NRG24260520230090624 27/05/2023 jawahar 1744005001WL005124 jawahar 00415 SBIN0005491 995 995 Processed 31/05/2023 078908601 jawahar STATE BANK OF INDIA(508548)
349 BAHORIBAND MP-44-005-001-001/62-B
(GAURAHA) 		1744005001NRG24260520230090623 27/05/2023 jawahar 1744005001WL005124 jawahar 00415 SBIN0005491 995 995 Processed 31/05/2023 078908601 jawahar STATE BANK OF INDIA(508548)
350 BAHORIBAND MP-44-005-001-001/94-A
(GAURAHA) 		1744005001NRG24260520230090637 27/05/2023 mamta bai 1744005001WL005124 mamta bai 00415 SBIN0005491 995 995 Processed 31/05/2023 078908601 mamtabai CENTRAL BANK OF INDIA(607115)
351 BAHORIBAND MP-44-005-001-001/98-D
(GAURAHA) 		1744005001NRG24260520230090642 27/05/2023 SAVITRI 1744005001WL005124 SAVITRI 00415 SBIN0005491 597 597 Processed 31/05/2023 078908601 SAVITRI STATE BANK OF INDIA(508548)
352 BAHORIBAND MP-44-005-001-001/98-D
(GAURAHA) 		1744005001NRG24260520230090643 27/05/2023 savitri bai 1744005001WL005124 savitri bai 00415 SBIN0005491 995 995 Processed 31/05/2023 078908601 savitribai STATE BANK OF INDIA(508548)
353 BAHORIBAND MP-44-005-001-001/99-C
(GAURAHA) 		1744005001NRG24260520230090646 27/05/2023 bablu 1744005001WL005124 bablu 00415 SBIN0005491 597 597 Processed 31/05/2023 078908601 bablu CENTRAL BANK OF INDIA(607115)
354 BAHORIBAND MP-44-005-001-001/99-C
(GAURAHA) 		1744005001NRG24260520230090645 27/05/2023 bablu 1744005001WL005124 bablu 00415 SBIN0005491 597 597 Processed 31/05/2023 078908601 bablu FINO PAYMENTS BANK LTD(608001)
355 BAHORIBAND MP-44-005-001-004/21-A
(GAURAHA) 		1744005001NRG24270520230093279 27/05/2023 munna 1744005001WL005193 munna 00415 SBIN0005491 990 990 Processed 31/05/2023 078908601 munna CENTRAL BANK OF INDIA(607115)
356 BAHORIBAND MP-44-005-001-004/21-A
(GAURAHA) 		1744005001NRG24270520230093278 27/05/2023 Munna 1744005001WL005193 Munna 00415 SBIN0005491 990 990 Processed 31/05/2023 078908601 Munna STATE BANK OF INDIA(508548)
357 BAHORIBAND MP-44-005-001-004/38-A
(GAURAHA) 		1744005001NRG24270520230093295 27/05/2023 Rashmi 1744005001WL005193 Rashmi 00415 SBIN0005491 990 990 Processed 31/05/2023 078908601 Rashmi CENTRAL BANK OF INDIA(607115)
358 BAHORIBAND MP-44-005-001-005/13-A
(GAURAHA) 		1744005001NRG24260520230090510 27/05/2023 seema 1744005001WL005123 seema 00415 SBIN0005491 985 985 Processed 31/05/2023 078908601 seema CENTRAL BANK OF INDIA(607115)
359 BAHORIBAND MP-44-005-001-005/20-B
(GAURAHA) 		1744005001NRG24260520230090511 27/05/2023 Bandana bai 1744005001WL005123 Bandana bai 00415 SBIN0005491 985 985 Processed 31/05/2023 078908601 Bandanabai STATE BANK OF INDIA(508548)
360 BAHORIBAND MP-44-005-001-005/30-A
(GAURAHA) 		1744005001NRG24260520230090516 27/05/2023 SUMAN 1744005001WL005123 SUMAN 00415 SBIN0005491 985 985 Processed 31/05/2023 078908601 SUMAN STATE BANK OF INDIA(508548)
361 BAHORIBAND MP-44-005-001-005/55
(GAURAHA) 		1744005001NRG24260520230090522 27/05/2023 BALA SINGH 1744005001WL005123 BALA SINGH 00415 SBIN0005491 985 985 Processed 31/05/2023 078908601 BALASINGH STATE BANK OF INDIA(508548)
362 BAHORIBAND MP-44-005-001-04/341
(GAURAHA) 		1744005001NRG24270520230093299 27/05/2023 Madan 1744005001WL005193 Madan 00415 SBIN0005491 990 990 Processed 31/05/2023 078908601 Madan CENTRAL BANK OF INDIA(607115)
363 BAHORIBAND MP-44-005-001-04/341
(GAURAHA) 		1744005001NRG24270520230093298 27/05/2023 Madan 1744005001WL005193 Madan 00415 SBIN0005491 990 990 Processed 31/05/2023 078908601 Madan STATE BANK OF INDIA(508548)
364 BAHORIBAND MP-44-005-011-001/115-B
(KHAMTARA) 		1744005011NRG24270520230092584 27/05/2023 ranjna 1744005011WL005185 ranjna 00415 SBIN0005491 990 990 Processed 31/05/2023 078908601 ranjna STATE BANK OF INDIA(508548)
365 BAHORIBAND MP-44-005-011-001/156-A
(KHAMTARA) 		1744005011NRG24270520230092603 27/05/2023 SHAKUN BAI CHAMAR 1744005011WL005185 SHAKUN BAI CHAMAR 00415 SBIN0005491 990 990 Processed 31/05/2023 078908601 SHAKUNBAICHAMAR STATE BANK OF INDIA(508548)
366 BAHORIBAND MP-44-005-011-001/166-A
(KHAMTARA) 		1744005011NRG24270520230092615 27/05/2023 Premlal 1744005011WL005185 Premlal 00415 SBIN0005491 990 990 Processed 31/05/2023 078908601 Premlal STATE BANK OF INDIA(508548)
367 BAHORIBAND MP-44-005-011-001/188-A
(KHAMTARA) 		1744005011NRG24270520230092621 27/05/2023 narendra 1744005011WL005185 narendra 00415 SBIN0005491 990 990 Processed 31/05/2023 078908601 narendra STATE BANK OF INDIA(508548)
368 BAHORIBAND MP-44-005-011-001/20-A
(KHAMTARA) 		1744005011NRG24270520230092633 27/05/2023 lakshaman 1744005011WL005185 lakshaman 00415 SBIN0005491 990 990 Processed 31/05/2023 078908601 lakshaman CENTRAL BANK OF INDIA(607115)
369 BAHORIBAND MP-44-005-011-001/20-A
(KHAMTARA) 		1744005011NRG24270520230092632 27/05/2023 lakshaman 1744005011WL005185 lakshaman 00415 SBIN0005491 990 990 Processed 31/05/2023 078908601 lakshaman STATE BANK OF INDIA(508548)
370 BAHORIBAND MP-44-005-011-001/213-C
(KHAMTARA) 		1744005011NRG24270520230092635 27/05/2023 ganesh 1744005011WL005185 ganesh 00415 SBIN0005491 660 660 Processed 31/05/2023 078908601 ganesh STATE BANK OF INDIA(508548)
371 BAHORIBAND MP-44-005-011-001/213-C
(KHAMTARA) 		1744005011NRG24270520230092634 27/05/2023 ganesh 1744005011WL005185 ganesh 00415 SBIN0005491 660 660 Processed 31/05/2023 078908601 ganesh CENTRAL BANK OF INDIA(607115)
372 BAHORIBAND MP-44-005-011-001/215-B
(KHAMTARA) 		1744005011NRG24270520230092637 27/05/2023 neeraj 1744005011WL005185 neeraj 00415 SBIN0005491 990 990 Processed 31/05/2023 078908601 neeraj CENTRAL BANK OF INDIA(607115)
373 BAHORIBAND MP-44-005-011-001/215-B
(KHAMTARA) 		1744005011NRG24270520230092636 27/05/2023 neeraj 1744005011WL005185 neeraj 00415 SBIN0005491 990 990 Processed 31/05/2023 078908601 neeraj STATE BANK OF INDIA(508548)
374 BAHORIBAND MP-44-005-011-001/226-D
(KHAMTARA) 		1744005011NRG24270520230092652 27/05/2023 vijay 1744005011WL005185 vijay 00415 SBIN0005491 990 990 Processed 31/05/2023 078908601 vijay STATE BANK OF INDIA(508548)
375 BAHORIBAND MP-44-005-011-001/241-A
(KHAMTARA) 		1744005011NRG24270520230092658 27/05/2023 vishnu 1744005011WL005185 vishnu 00415 SBIN0005491 990 990 Processed 31/05/2023 078908601 vishnu CENTRAL BANK OF INDIA(607115)
376 BAHORIBAND MP-44-005-011-001/264-B
(KHAMTARA) 		1744005011NRG24270520230092671 27/05/2023 somvati 1744005011WL005185 somvati 00415 SBIN0005491 990 990 Processed 31/05/2023 078908601 somvati FINCARE SMALL FINANCE BANK LTD(608304)
377 BAHORIBAND MP-44-005-011-001/264-B
(KHAMTARA) 		1744005011NRG24270520230092670 27/05/2023 somvati 1744005011WL005185 somvati 00415 SBIN0005491 990 990 Processed 31/05/2023 078908601 somvati CENTRAL BANK OF INDIA(607115)
378 BAHORIBAND MP-44-005-011-001/268-C
(KHAMTARA) 		1744005011NRG24270520230092674 27/05/2023 Gulab Bai barman 1744005011WL005185 Gulab Bai barman 00415 SBIN0005491 990 990 Processed 31/05/2023 078908601 GulabBaibarman CENTRAL BANK OF INDIA(607115)
379 BAHORIBAND MP-44-005-011-001/294-B
(KHAMTARA) 		1744005011NRG24270520230092691 27/05/2023 roshni bai 1744005011WL005185 roshni bai 00415 SBIN0005491 990 990 Processed 31/05/2023 078908601 roshnibai UNION BANK OF INDIA(508500)
380 BAHORIBAND MP-44-005-011-001/36-A
(KHAMTARA) 		1744005011NRG24270520230092714 27/05/2023 lalee 1744005011WL005185 lalee 00415 SBIN0005491 990 990 Processed 31/05/2023 078908601 lalee STATE BANK OF INDIA(508548)
381 BAHORIBAND MP-44-005-011-001/411
(KHAMTARA) 		1744005011NRG24270520230092722 27/05/2023 rajjo bai 1744005011WL005185 rajjo bai 00415 SBIN0005491 990 990 Processed 31/05/2023 078908601 rajjobai STATE BANK OF INDIA(508548)
382 BAHORIBAND MP-44-005-015-001/200-A
(KUDA) 		1744005015NRG24270520230092351 27/05/2023 Ummed bai 1744005015WL005172 Ummed bai 00415 SBIN0005491 930 930 Processed 31/05/2023 078908601 Ummedbai INDIA POST PAYMENTS BANK LIMITED(508528)
383 BAHORIBAND MP-44-005-023-001/101
(SUPELI) 		1744005023NRG24270520230092151 27/05/2023 nandu 1744005023WL005162 nandu 00415 SBIN0005491 3536 3536 Processed 31/05/2023 078908601 nandu STATE BANK OF INDIA(508548)
384 BAHORIBAND MP-44-005-023-001/102-A
(SUPELI) 		1744005023NRG24270520230092152 27/05/2023 Sukhdev 1744005023WL005162 Sukhdev 00415 SBIN0005491 3536 3536 Processed 31/05/2023 078908601 Sukhdev STATE BANK OF INDIA(508548)
385 BAHORIBAND MP-44-005-023-001/149-B
(SUPELI) 		1744005023NRG24270520230092153 27/05/2023 chetram 1744005023WL005162 chetram 00415 SBIN0005491 1326 1326 Processed 31/05/2023 078908601 chetram STATE BANK OF INDIA(508548)
386 BAHORIBAND MP-44-005-023-001/189
(SUPELI) 		1744005023NRG24270520230092155 27/05/2023 chotelal 1744005023WL005162 chotelal 00415 SBIN0005491 1326 1326 Processed 31/05/2023 078908601 chotelal STATE BANK OF INDIA(508548)
387 BAHORIBAND MP-44-005-023-001/189
(SUPELI) 		1744005023NRG24270520230092154 27/05/2023 chotelal 1744005023WL005162 chotelal 00415 SBIN0005491 1326 1326 Processed 31/05/2023 078908601 chotelal STATE BANK OF INDIA(508548)
388 BAHORIBAND MP-44-005-023-001/33
(SUPELI) 		1744005023NRG24270520230092158 27/05/2023 keshlal 1744005023WL005162 keshlal 00415 SBIN0005491 1326 1326 Processed 31/05/2023 078908601 keshlal STATE BANK OF INDIA(508548)
389 BAHORIBAND MP-44-005-023-001/33
(SUPELI) 		1744005023NRG24270520230092157 27/05/2023 keshlal 1744005023WL005162 keshlal 00415 SBIN0005491 1326 1326 Processed 31/05/2023 078908601 keshlal STATE BANK OF INDIA(508548)
390 BAHORIBAND MP-44-005-023-001/33
(SUPELI) 		1744005023NRG24270520230092156 27/05/2023 pyarelal 1744005023WL005162 pyarelal 00415 SBIN0005491 1326 1326 Processed 31/05/2023 078908601 pyarelal STATE BANK OF INDIA(508548)
391 BAHORIBAND MP-44-005-029-001/10
(PATHRADI(PIP)) 		1744005029NRG24260520230090225 27/05/2023 chaina 1744005029WL005119 chaina 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 chaina STATE BANK OF INDIA(508548)
392 BAHORIBAND MP-44-005-029-001/10
(PATHRADI(PIP)) 		1744005029NRG24260520230090224 27/05/2023 kunji 1744005029WL005119 kunji 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 kunji STATE BANK OF INDIA(508548)
393 BAHORIBAND MP-44-005-029-001/10
(PATHRADI(PIP)) 		1744005029NRG24260520230090223 27/05/2023 kunji 1744005029WL005119 kunji 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 kunji AIRTEL PAYMENTS BANK LIMITED(990288)
394 BAHORIBAND MP-44-005-029-001/100
(PATHRADI(PIP)) 		1744005029NRG24260520230090227 27/05/2023 kunjilal 1744005029WL005119 kunjilal 00415 SBIN0005491 980 980 Processed 31/05/2023 078908601 kunjilal STATE BANK OF INDIA(508548)
395 BAHORIBAND MP-44-005-029-001/100
(PATHRADI(PIP)) 		1744005029NRG24260520230090226 27/05/2023 kunjilal 1744005029WL005119 kunjilal 00415 SBIN0005491 980 980 Processed 31/05/2023 078908601 kunjilal STATE BANK OF INDIA(508548)
396 BAHORIBAND MP-44-005-029-001/101-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090229 27/05/2023 gulabbai 1744005029WL005119 gulabbai 00415 SBIN0005491 555 555 Processed 31/05/2023 078908601 gulabbai STATE BANK OF INDIA(508548)
397 BAHORIBAND MP-44-005-029-001/102
(PATHRADI(PIP)) 		1744005029NRG24260520230090230 27/05/2023 govind 1744005029WL005119 govind 00415 SBIN0005491 980 980 Processed 31/05/2023 078908601 govind STATE BANK OF INDIA(508548)
398 BAHORIBAND MP-44-005-029-001/102
(PATHRADI(PIP)) 		1744005029NRG24260520230090231 27/05/2023 mamta 1744005029WL005119 mamta 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 mamta STATE BANK OF INDIA(508548)
399 BAHORIBAND MP-44-005-029-001/103
(PATHRADI(PIP)) 		1744005029NRG24260520230090232 27/05/2023 daribai 1744005029WL005119 daribai 00415 SBIN0005491 555 555 Processed 31/05/2023 078908601 daribai STATE BANK OF INDIA(508548)
400 BAHORIBAND MP-44-005-029-001/107
(PATHRADI(PIP)) 		1744005029NRG24260520230090236 27/05/2023 naresh 1744005029WL005119 naresh 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 naresh STATE BANK OF INDIA(508548)
401 BAHORIBAND MP-44-005-029-001/107
(PATHRADI(PIP)) 		1744005029NRG24260520230090235 27/05/2023 naresh 1744005029WL005119 naresh 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 naresh STATE BANK OF INDIA(508548)
402 BAHORIBAND MP-44-005-029-001/109
(PATHRADI(PIP)) 		1744005029NRG24260520230090238 27/05/2023 kallu 1744005029WL005119 kallu 00415 SBIN0005491 555 555 Processed 31/05/2023 078908601 kallu STATE BANK OF INDIA(508548)
403 BAHORIBAND MP-44-005-029-001/109-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090239 27/05/2023 gangaram 1744005029WL005119 gangaram 00415 SBIN0005491 980 980 Processed 31/05/2023 078908601 gangaram STATE BANK OF INDIA(508548)
404 BAHORIBAND MP-44-005-029-001/109-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090240 27/05/2023 vineeta 1744005029WL005119 vineeta 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 vineeta STATE BANK OF INDIA(508548)
405 BAHORIBAND MP-44-005-029-001/109-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090242 27/05/2023 goura 1744005029WL005119 goura 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 goura STATE BANK OF INDIA(508548)
406 BAHORIBAND MP-44-005-029-001/109-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090241 27/05/2023 govind 1744005029WL005119 govind 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 govind AIRTEL PAYMENTS BANK LIMITED(990288)
407 BAHORIBAND MP-44-005-029-001/110
(PATHRADI(PIP)) 		1744005029NRG24260520230090245 27/05/2023 raju 1744005029WL005119 raju 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 raju STATE BANK OF INDIA(508548)
408 BAHORIBAND MP-44-005-029-001/110
(PATHRADI(PIP)) 		1744005029NRG24260520230090244 27/05/2023 raju 1744005029WL005119 raju 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 raju STATE BANK OF INDIA(508548)
409 BAHORIBAND MP-44-005-029-001/110
(PATHRADI(PIP)) 		1744005029NRG24260520230090243 27/05/2023 raju 1744005029WL005119 raju 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 raju STATE BANK OF INDIA(508548)
410 BAHORIBAND MP-44-005-029-001/111
(PATHRADI(PIP)) 		1744005029NRG24260520230090246 27/05/2023 Kashibai 1744005029WL005119 Kashibai 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 Kashibai STATE BANK OF INDIA(508548)
411 BAHORIBAND MP-44-005-029-001/112
(PATHRADI(PIP)) 		1744005029NRG24260520230090248 27/05/2023 kishori 1744005029WL005119 kishori 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 kishori STATE BANK OF INDIA(508548)
412 BAHORIBAND MP-44-005-029-001/112
(PATHRADI(PIP)) 		1744005029NRG24260520230090247 27/05/2023 kishori 1744005029WL005119 kishori 00415 SBIN0005491 1110 1110 Processed 31/05/2023 078908601 kishori STATE BANK OF INDIA(508548)
413 BAHORIBAND MP-44-005-029-001/114-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090251 27/05/2023 ashabai 1744005029WL005119 ashabai 00415 SBIN0005491 1110 1110 Processed 31/05/2023 078908601 ashabai STATE BANK OF INDIA(508548)
414 BAHORIBAND MP-44-005-029-001/115
(PATHRADI(PIP)) 		1744005029NRG24260520230090253 27/05/2023 pritam 1744005029WL005119 pritam 00415 SBIN0005491 185 185 Processed 31/05/2023 078908601 pritam STATE BANK OF INDIA(508548)
415 BAHORIBAND MP-44-005-029-001/115
(PATHRADI(PIP)) 		1744005029NRG24260520230090252 27/05/2023 pritam 1744005029WL005119 pritam 00415 SBIN0005491 555 555 Processed 31/05/2023 078908601 pritam STATE BANK OF INDIA(508548)
416 BAHORIBAND MP-44-005-029-001/117-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090257 27/05/2023 rajkumari 1744005029WL005119 rajkumari 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 rajkumari BANK OF BARODA(606985)
417 BAHORIBAND MP-44-005-029-001/118
(PATHRADI(PIP)) 		1744005029NRG24260520230090259 27/05/2023 kuti 1744005029WL005119 kuti 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 kuti STATE BANK OF INDIA(508548)
418 BAHORIBAND MP-44-005-029-001/118
(PATHRADI(PIP)) 		1744005029NRG24260520230090261 27/05/2023 malti 1744005029WL005119 malti 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 malti CENTRAL BANK OF INDIA(607115)
419 BAHORIBAND MP-44-005-029-001/118
(PATHRADI(PIP)) 		1744005029NRG24260520230090260 27/05/2023 prahlad 1744005029WL005119 prahlad 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 prahlad STATE BANK OF INDIA(508548)
420 BAHORIBAND MP-44-005-029-001/119-C
(PATHRADI(PIP)) 		1744005029NRG24260520230090264 27/05/2023 deepa 1744005029WL005119 deepa 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 deepa STATE BANK OF INDIA(508548)
421 BAHORIBAND MP-44-005-029-001/119-D
(PATHRADI(PIP)) 		1744005029NRG24260520230090266 27/05/2023 kamla 1744005029WL005119 kamla 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 kamla STATE BANK OF INDIA(508548)
422 BAHORIBAND MP-44-005-029-001/119-D
(PATHRADI(PIP)) 		1744005029NRG24260520230090265 27/05/2023 sunil 1744005029WL005119 sunil 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 sunil STATE BANK OF INDIA(508548)
423 BAHORIBAND MP-44-005-029-001/120
(PATHRADI(PIP)) 		1744005029NRG24260520230090268 27/05/2023 sumantra 1744005029WL005119 sumantra 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 sumantra BANK OF BARODA(606985)
424 BAHORIBAND MP-44-005-029-001/121
(PATHRADI(PIP)) 		1744005029NRG24260520230090269 27/05/2023 gudda 1744005029WL005119 gudda 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 gudda BANK OF BARODA(606985)
425 BAHORIBAND MP-44-005-029-001/121-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090272 27/05/2023 roshni 1744005029WL005119 roshni 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 roshni STATE BANK OF INDIA(508548)
426 BAHORIBAND MP-44-005-029-001/121-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090274 27/05/2023 deepa 1744005029WL005119 deepa 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 deepa STATE BANK OF INDIA(508548)
427 BAHORIBAND MP-44-005-029-001/121-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090273 27/05/2023 jitendra 1744005029WL005119 jitendra 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 jitendra BANK OF BARODA(606985)
428 BAHORIBAND MP-44-005-029-001/122
(PATHRADI(PIP)) 		1744005029NRG24260520230090276 27/05/2023 anita 1744005029WL005119 anita 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 anita STATE BANK OF INDIA(508548)
429 BAHORIBAND MP-44-005-029-001/122
(PATHRADI(PIP)) 		1744005029NRG24260520230090275 27/05/2023 koudilal 1744005029WL005119 koudilal 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 koudilal STATE BANK OF INDIA(508548)
430 BAHORIBAND MP-44-005-029-001/126-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090280 27/05/2023 rajesh 1744005029WL005119 rajesh 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 rajesh STATE BANK OF INDIA(508548)
431 BAHORIBAND MP-44-005-029-001/126-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090279 27/05/2023 rajesh 1744005029WL005119 rajesh 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 rajesh STATE BANK OF INDIA(508548)
432 BAHORIBAND MP-44-005-029-001/126-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090282 27/05/2023 chotibai 1744005029WL005119 chotibai 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 chotibai STATE BANK OF INDIA(508548)
433 BAHORIBAND MP-44-005-029-001/126-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090281 27/05/2023 chotibai 1744005029WL005119 chotibai 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 chotibai STATE BANK OF INDIA(508548)
434 BAHORIBAND MP-44-005-029-001/128
(PATHRADI(PIP)) 		1744005029NRG24260520230090283 27/05/2023 ramjilal 1744005029WL005119 ramjilal 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 ramjilal STATE BANK OF INDIA(508548)
435 BAHORIBAND MP-44-005-029-001/128
(PATHRADI(PIP)) 		1744005029NRG24260520230090284 27/05/2023 ramjilal 1744005029WL005119 ramjilal 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 ramjilal STATE BANK OF INDIA(508548)
436 BAHORIBAND MP-44-005-029-001/133
(PATHRADI(PIP)) 		1744005029NRG24260520230090285 27/05/2023 MUNNA 1744005029WL005119 MUNNA 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 MUNNA STATE BANK OF INDIA(508548)
437 BAHORIBAND MP-44-005-029-001/138
(PATHRADI(PIP)) 		1744005029NRG24260520230090287 27/05/2023 sevaram 1744005029WL005119 sevaram 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 sevaram STATE BANK OF INDIA(508548)
438 BAHORIBAND MP-44-005-029-001/138
(PATHRADI(PIP)) 		1744005029NRG24260520230090288 27/05/2023 sevaram 1744005029WL005119 sevaram 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 sevaram STATE BANK OF INDIA(508548)
439 BAHORIBAND MP-44-005-029-001/139
(PATHRADI(PIP)) 		1744005029NRG24260520230090289 27/05/2023 parsuram 1744005029WL005119 parsuram 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 parsuram STATE BANK OF INDIA(508548)
440 BAHORIBAND MP-44-005-029-001/140
(PATHRADI(PIP)) 		1744005029NRG24260520230090291 27/05/2023 milan 1744005029WL005119 milan 00415 SBIN0005491 555 555 Processed 31/05/2023 078908601 milan STATE BANK OF INDIA(508548)
441 BAHORIBAND MP-44-005-029-001/140-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090292 27/05/2023 laxmibai 1744005029WL005119 laxmibai 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 laxmibai STATE BANK OF INDIA(508548)
442 BAHORIBAND MP-44-005-029-001/141-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090293 27/05/2023 nandkishor 1744005029WL005119 nandkishor 00415 SBIN0005491 555 555 Processed 31/05/2023 078908601 nandkishor STATE BANK OF INDIA(508548)
443 BAHORIBAND MP-44-005-029-001/141-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090294 27/05/2023 sangita 1744005029WL005119 sangita 00415 SBIN0005491 555 555 Processed 31/05/2023 078908601 sangita FINO PAYMENTS BANK LTD(608001)
444 BAHORIBAND MP-44-005-029-001/143
(PATHRADI(PIP)) 		1744005029NRG24260520230090295 27/05/2023 sakhibai 1744005029WL005119 sakhibai 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 sakhibai STATE BANK OF INDIA(508548)
445 BAHORIBAND MP-44-005-029-001/144-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090296 27/05/2023 ghanshyam 1744005029WL005119 ghanshyam 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 ghanshyam STATE BANK OF INDIA(508548)
446 BAHORIBAND MP-44-005-029-001/146
(PATHRADI(PIP)) 		1744005029NRG24260520230090298 27/05/2023 ramvati 1744005029WL005119 ramvati 00415 SBIN0005491 370 370 Processed 31/05/2023 078908601 ramvati STATE BANK OF INDIA(508548)
447 BAHORIBAND MP-44-005-029-001/146
(PATHRADI(PIP)) 		1744005029NRG24260520230090297 27/05/2023 roshanlal 1744005029WL005119 roshanlal 00415 SBIN0005491 370 370 Processed 31/05/2023 078908601 roshanlal STATE BANK OF INDIA(508548)
448 BAHORIBAND MP-44-005-029-001/147
(PATHRADI(PIP)) 		1744005029NRG24260520230090301 27/05/2023 ramsujan 1744005029WL005119 ramsujan 00415 SBIN0005491 555 555 Processed 31/05/2023 078908601 ramsujan STATE BANK OF INDIA(508548)
449 BAHORIBAND MP-44-005-029-001/147
(PATHRADI(PIP)) 		1744005029NRG24260520230090302 27/05/2023 ramsujan 1744005029WL005119 ramsujan 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 ramsujan BANK OF BARODA(606985)
450 BAHORIBAND MP-44-005-029-001/148-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090304 27/05/2023 motilal 1744005029WL005119 motilal 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 motilal STATE BANK OF INDIA(508548)
451 BAHORIBAND MP-44-005-029-001/151-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090306 27/05/2023 anand 1744005029WL005119 anand 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 anand STATE BANK OF INDIA(508548)
452 BAHORIBAND MP-44-005-029-001/151-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090307 27/05/2023 anand 1744005029WL005119 anand 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 anand STATE BANK OF INDIA(508548)
453 BAHORIBAND MP-44-005-029-001/154-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090308 27/05/2023 santosh 1744005029WL005119 santosh 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 santosh STATE BANK OF INDIA(508548)
454 BAHORIBAND MP-44-005-029-001/154-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090309 27/05/2023 santosh 1744005029WL005119 santosh 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 santosh STATE BANK OF INDIA(508548)
455 BAHORIBAND MP-44-005-029-001/156-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090310 27/05/2023 rajesh 1744005029WL005119 rajesh 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 rajesh STATE BANK OF INDIA(508548)
456 BAHORIBAND MP-44-005-029-001/156-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090311 27/05/2023 rajesh 1744005029WL005119 rajesh 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 rajesh STATE BANK OF INDIA(508548)
457 BAHORIBAND MP-44-005-029-001/156-C
(PATHRADI(PIP)) 		1744005029NRG24260520230090312 27/05/2023 malkhan 1744005029WL005119 malkhan 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 malkhan STATE BANK OF INDIA(508548)
458 BAHORIBAND MP-44-005-029-001/158
(PATHRADI(PIP)) 		1744005029NRG24260520230090314 27/05/2023 sunita 1744005029WL005119 sunita 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 sunita STATE BANK OF INDIA(508548)
459 BAHORIBAND MP-44-005-029-001/158
(PATHRADI(PIP)) 		1744005029NRG24260520230090315 27/05/2023 sunita 1744005029WL005119 sunita 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 sunita STATE BANK OF INDIA(508548)
460 BAHORIBAND MP-44-005-029-001/16-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090318 27/05/2023 sushil 1744005029WL005119 sushil 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 sushil STATE BANK OF INDIA(508548)
461 BAHORIBAND MP-44-005-029-001/161
(PATHRADI(PIP)) 		1744005029NRG24260520230090320 27/05/2023 rekhabai 1744005029WL005119 rekhabai 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 rekhabai STATE BANK OF INDIA(508548)
462 BAHORIBAND MP-44-005-029-001/175
(PATHRADI(PIP)) 		1744005029NRG24260520230090321 27/05/2023 gomtibai 1744005029WL005119 gomtibai 00415 SBIN0005491 555 555 Processed 31/05/2023 078908601 gomtibai STATE BANK OF INDIA(508548)
463 BAHORIBAND MP-44-005-029-001/175
(PATHRADI(PIP)) 		1744005029NRG24260520230090322 27/05/2023 pramod 1744005029WL005119 pramod 00415 SBIN0005491 555 555 Processed 31/05/2023 078908601 pramod STATE BANK OF INDIA(508548)
464 BAHORIBAND MP-44-005-029-001/175-C
(PATHRADI(PIP)) 		1744005029NRG24260520230090323 27/05/2023 annuram 1744005029WL005119 annuram 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 annuram STATE BANK OF INDIA(508548)
465 BAHORIBAND MP-44-005-029-001/176-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090324 27/05/2023 prembai 1744005029WL005119 prembai 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 prembai STATE BANK OF INDIA(508548)
466 BAHORIBAND MP-44-005-029-001/177
(PATHRADI(PIP)) 		1744005029NRG24260520230090325 27/05/2023 biharilal 1744005029WL005119 biharilal 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 biharilal STATE BANK OF INDIA(508548)
467 BAHORIBAND MP-44-005-029-001/177
(PATHRADI(PIP)) 		1744005029NRG24260520230090326 27/05/2023 mahiyabai 1744005029WL005119 mahiyabai 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 mahiyabai STATE BANK OF INDIA(508548)
468 BAHORIBAND MP-44-005-029-001/177-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090327 27/05/2023 sangita 1744005029WL005119 sangita 00415 SBIN0005491 1110 1110 Processed 31/05/2023 078908601 sangita STATE BANK OF INDIA(508548)
469 BAHORIBAND MP-44-005-029-001/179-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090328 27/05/2023 DURGA 1744005029WL005119 DURGA 00415 SBIN0005491 370 370 Processed 31/05/2023 078908601 DURGA STATE BANK OF INDIA(508548)
470 BAHORIBAND MP-44-005-029-001/180-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090329 27/05/2023 droptibai 1744005029WL005119 droptibai 00415 SBIN0005491 555 555 Processed 31/05/2023 078908601 droptibai STATE BANK OF INDIA(508548)
471 BAHORIBAND MP-44-005-029-001/180-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090330 27/05/2023 droptibai 1744005029WL005119 droptibai 00415 SBIN0005491 555 555 Processed 31/05/2023 078908601 droptibai STATE BANK OF INDIA(508548)
472 BAHORIBAND MP-44-005-029-001/183
(PATHRADI(PIP)) 		1744005029NRG24260520230090331 27/05/2023 ashabai 1744005029WL005119 ashabai 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 ashabai STATE BANK OF INDIA(508548)
473 BAHORIBAND MP-44-005-029-001/183
(PATHRADI(PIP)) 		1744005029NRG24260520230090332 27/05/2023 ashabai 1744005029WL005119 ashabai 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 ashabai STATE BANK OF INDIA(508548)
474 BAHORIBAND MP-44-005-029-001/185
(PATHRADI(PIP)) 		1744005029NRG24260520230090333 27/05/2023 urmilabai 1744005029WL005119 urmilabai 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 urmilabai STATE BANK OF INDIA(508548)
475 BAHORIBAND MP-44-005-029-001/185
(PATHRADI(PIP)) 		1744005029NRG24260520230090334 27/05/2023 urmilabai 1744005029WL005119 urmilabai 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 urmilabai STATE BANK OF INDIA(508548)
476 BAHORIBAND MP-44-005-029-001/185-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090335 27/05/2023 brajendra 1744005029WL005119 brajendra 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 brajendra STATE BANK OF INDIA(508548)
477 BAHORIBAND MP-44-005-029-001/186-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090337 27/05/2023 govind 1744005029WL005119 govind 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 govind STATE BANK OF INDIA(508548)
478 BAHORIBAND MP-44-005-029-001/186-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090338 27/05/2023 govind 1744005029WL005119 govind 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 govind STATE BANK OF INDIA(508548)
479 BAHORIBAND MP-44-005-029-001/188
(PATHRADI(PIP)) 		1744005029NRG24260520230090339 27/05/2023 mahendra 1744005029WL005119 mahendra 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 mahendra STATE BANK OF INDIA(508548)
480 BAHORIBAND MP-44-005-029-001/188
(PATHRADI(PIP)) 		1744005029NRG24260520230090340 27/05/2023 mahendra 1744005029WL005119 mahendra 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 mahendra STATE BANK OF INDIA(508548)
481 BAHORIBAND MP-44-005-029-001/188
(PATHRADI(PIP)) 		1744005029NRG24260520230090341 27/05/2023 mahendra 1744005029WL005119 mahendra 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 mahendra STATE BANK OF INDIA(508548)
482 BAHORIBAND MP-44-005-029-001/188-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090342 27/05/2023 surendra 1744005029WL005119 surendra 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 surendra STATE BANK OF INDIA(508548)
483 BAHORIBAND MP-44-005-029-001/188-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090343 27/05/2023 surendra 1744005029WL005119 surendra 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 surendra STATE BANK OF INDIA(508548)
484 BAHORIBAND MP-44-005-029-001/19
(PATHRADI(PIP)) 		1744005029NRG24260520230090344 27/05/2023 chotibai 1744005029WL005119 chotibai 00415 SBIN0005491 555 555 Processed 31/05/2023 078908601 chotibai STATE BANK OF INDIA(508548)
485 BAHORIBAND MP-44-005-029-001/19
(PATHRADI(PIP)) 		1744005029NRG24260520230090346 27/05/2023 chotibai 1744005029WL005119 chotibai 00415 SBIN0005491 555 555 Processed 31/05/2023 078908601 chotibai STATE BANK OF INDIA(508548)
486 BAHORIBAND MP-44-005-029-001/195
(PATHRADI(PIP)) 		1744005029NRG24260520230090348 27/05/2023 savitri 1744005029WL005119 savitri 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 savitri STATE BANK OF INDIA(508548)
487 BAHORIBAND MP-44-005-029-001/195
(PATHRADI(PIP)) 		1744005029NRG24260520230090347 27/05/2023 savitribai 1744005029WL005119 savitribai 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 savitribai AIRTEL PAYMENTS BANK LIMITED(990288)
488 BAHORIBAND MP-44-005-029-001/22-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090349 27/05/2023 rajendra 1744005029WL005119 rajendra 00415 SBIN0005491 555 555 Processed 31/05/2023 078908601 rajendra STATE BANK OF INDIA(508548)
489 BAHORIBAND MP-44-005-029-001/22-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090350 27/05/2023 rajendra 1744005029WL005119 rajendra 00415 SBIN0005491 555 555 Processed 31/05/2023 078908601 rajendra STATE BANK OF INDIA(508548)
490 BAHORIBAND MP-44-005-029-001/222
(PATHRADI(PIP)) 		1744005029NRG24260520230090351 27/05/2023 lalman 1744005029WL005119 lalman 00415 SBIN0005491 555 555 Processed 31/05/2023 078908601 lalman STATE BANK OF INDIA(508548)
491 BAHORIBAND MP-44-005-029-001/222
(PATHRADI(PIP)) 		1744005029NRG24260520230090352 27/05/2023 lalman 1744005029WL005119 lalman 00415 SBIN0005491 185 185 Processed 31/05/2023 078908601 lalman STATE BANK OF INDIA(508548)
492 BAHORIBAND MP-44-005-029-001/222
(PATHRADI(PIP)) 		1744005029NRG24260520230090353 27/05/2023 Lalman 1744005029WL005119 Lalman 00415 SBIN0005491 1110 1110 Processed 31/05/2023 078908601 Lalman PAYTM PAYMENTS BANK LTD(608032)
493 BAHORIBAND MP-44-005-029-001/222
(PATHRADI(PIP)) 		1744005029NRG24260520230090354 27/05/2023 Lalman 1744005029WL005119 Lalman 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 Lalman STATE BANK OF INDIA(508548)
494 BAHORIBAND MP-44-005-029-001/223
(PATHRADI(PIP)) 		1744005029NRG24260520230090355 27/05/2023 brajlal 1744005029WL005119 brajlal 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 brajlal STATE BANK OF INDIA(508548)
495 BAHORIBAND MP-44-005-029-001/223
(PATHRADI(PIP)) 		1744005029NRG24260520230090356 27/05/2023 kausilya 1744005029WL005119 kausilya 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 kausilya STATE BANK OF INDIA(508548)
496 BAHORIBAND MP-44-005-029-001/223
(PATHRADI(PIP)) 		1744005029NRG24260520230090357 27/05/2023 shankar 1744005029WL005119 shankar 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 shankar STATE BANK OF INDIA(508548)
497 BAHORIBAND MP-44-005-029-001/224-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090359 27/05/2023 rukmani 1744005029WL005119 rukmani 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 rukmani STATE BANK OF INDIA(508548)
498 BAHORIBAND MP-44-005-029-001/224-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090360 27/05/2023 Heerabai 1744005029WL005119 Heerabai 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 Heerabai STATE BANK OF INDIA(508548)
499 BAHORIBAND MP-44-005-029-001/225
(PATHRADI(PIP)) 		1744005029NRG24260520230090361 27/05/2023 dularibai 1744005029WL005119 dularibai 00415 SBIN0005491 840 840 Processed 31/05/2023 078908601 dularibai STATE BANK OF INDIA(508548)
500 BAHORIBAND MP-44-005-029-001/225-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090362 27/05/2023 anil 1744005029WL005119 anil 00415 SBIN0005491 980 980 Processed 31/05/2023 078908601 anil STATE BANK OF INDIA(508548)
501 BAHORIBAND MP-44-005-029-001/225-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090363 27/05/2023 beby 1744005029WL005119 beby 00415 SBIN0005491 840 840 Processed 31/05/2023 078908601 beby STATE BANK OF INDIA(508548)
502 BAHORIBAND MP-44-005-029-001/227
(PATHRADI(PIP)) 		1744005029NRG24260520230090364 27/05/2023 ramkumar 1744005029WL005119 ramkumar 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 ramkumar STATE BANK OF INDIA(508548)
503 BAHORIBAND MP-44-005-029-001/227
(PATHRADI(PIP)) 		1744005029NRG24260520230090365 27/05/2023 ramkumar 1744005029WL005119 ramkumar 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 ramkumar STATE BANK OF INDIA(508548)
504 BAHORIBAND MP-44-005-029-001/238
(PATHRADI(PIP)) 		1744005029NRG24260520230090367 27/05/2023 kisori 1744005029WL005119 kisori 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 kisori STATE BANK OF INDIA(508548)
505 BAHORIBAND MP-44-005-029-001/238
(PATHRADI(PIP)) 		1744005029NRG24260520230090368 27/05/2023 kisori 1744005029WL005119 kisori 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 kisori STATE BANK OF INDIA(508548)
506 BAHORIBAND MP-44-005-029-001/24
(PATHRADI(PIP)) 		1744005029NRG24260520230090369 27/05/2023 suresh 1744005029WL005119 suresh 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 suresh STATE BANK OF INDIA(508548)
507 BAHORIBAND MP-44-005-029-001/250
(PATHRADI(PIP)) 		1744005029NRG24260520230090370 27/05/2023 sunil 1744005029WL005119 sunil 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 sunil BANK OF BARODA(606985)
508 BAHORIBAND MP-44-005-029-001/259-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090372 27/05/2023 manoj 1744005029WL005119 manoj 00415 SBIN0005491 1050 1050 Processed 31/05/2023 078908601 manoj STATE BANK OF INDIA(508548)
509 BAHORIBAND MP-44-005-029-001/260-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090373 27/05/2023 Omkar 1744005029WL005119 Omkar 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 Omkar STATE BANK OF INDIA(508548)
510 BAHORIBAND MP-44-005-029-001/260-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090374 27/05/2023 Omkar 1744005029WL005119 Omkar 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 Omkar STATE BANK OF INDIA(508548)
511 BAHORIBAND MP-44-005-029-001/271
(PATHRADI(PIP)) 		1744005029NRG24260520230090380 27/05/2023 roshnibai 1744005029WL005119 roshnibai 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 roshnibai INDIA POST PAYMENTS BANK LIMITED(508528)
512 BAHORIBAND MP-44-005-029-001/293
(PATHRADI(PIP)) 		1744005029NRG24260520230090382 27/05/2023 krishnabai 1744005029WL005119 krishnabai 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 krishnabai STATE BANK OF INDIA(508548)
513 BAHORIBAND MP-44-005-029-001/300
(PATHRADI(PIP)) 		1744005029NRG24260520230090383 27/05/2023 kodu 1744005029WL005119 kodu 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 kodu STATE BANK OF INDIA(508548)
514 BAHORIBAND MP-44-005-029-001/300
(PATHRADI(PIP)) 		1744005029NRG24260520230090384 27/05/2023 kodu 1744005029WL005119 kodu 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 kodu STATE BANK OF INDIA(508548)
515 BAHORIBAND MP-44-005-029-001/306
(PATHRADI(PIP)) 		1744005029NRG24260520230090385 27/05/2023 lalman 1744005029WL005119 lalman 00415 SBIN0005491 1110 1110 Processed 31/05/2023 078908601 lalman STATE BANK OF INDIA(508548)
516 BAHORIBAND MP-44-005-029-001/306-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090386 27/05/2023 manoj kumari 1744005029WL005119 manoj kumari 00415 SBIN0005491 980 980 Processed 31/05/2023 078908601 manojkumari STATE BANK OF INDIA(508548)
517 BAHORIBAND MP-44-005-029-001/321-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090387 27/05/2023 kalibai 1744005029WL005119 kalibai 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 kalibai STATE BANK OF INDIA(508548)
518 BAHORIBAND MP-44-005-029-001/321-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090388 27/05/2023 kalibai 1744005029WL005119 kalibai 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 kalibai CENTRAL BANK OF INDIA(607115)
519 BAHORIBAND MP-44-005-029-001/322
(PATHRADI(PIP)) 		1744005029NRG24260520230090389 27/05/2023 dayaram 1744005029WL005119 dayaram 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 dayaram CENTRAL BANK OF INDIA(607115)
520 BAHORIBAND MP-44-005-029-001/322
(PATHRADI(PIP)) 		1744005029NRG24260520230090390 27/05/2023 sumtabai 1744005029WL005119 sumtabai 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 sumtabai STATE BANK OF INDIA(508548)
521 BAHORIBAND MP-44-005-029-001/322-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090391 27/05/2023 kiran 1744005029WL005119 kiran 00415 SBIN0005491 555 555 Processed 31/05/2023 078908601 kiran STATE BANK OF INDIA(508548)
522 BAHORIBAND MP-44-005-029-001/322-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090392 27/05/2023 dasodabai 1744005029WL005119 dasodabai 00415 SBIN0005491 370 370 Processed 31/05/2023 078908601 dasodabai BANK OF BARODA(606985)
523 BAHORIBAND MP-44-005-029-001/322-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090393 27/05/2023 dasodabai 1744005029WL005119 dasodabai 00415 SBIN0005491 370 370 Processed 31/05/2023 078908601 dasodabai STATE BANK OF INDIA(508548)
524 BAHORIBAND MP-44-005-029-001/322-C
(PATHRADI(PIP)) 		1744005029NRG24260520230090395 27/05/2023 pritam 1744005029WL005119 pritam 00415 SBIN0005491 370 370 Processed 31/05/2023 078908601 pritam STATE BANK OF INDIA(508548)
525 BAHORIBAND MP-44-005-029-001/328
(PATHRADI(PIP)) 		1744005029NRG24260520230090396 27/05/2023 ramkumar 1744005029WL005119 ramkumar 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 ramkumar STATE BANK OF INDIA(508548)
526 BAHORIBAND MP-44-005-029-001/328
(PATHRADI(PIP)) 		1744005029NRG24260520230090397 27/05/2023 ramkumar 1744005029WL005119 ramkumar 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 ramkumar STATE BANK OF INDIA(508548)
527 BAHORIBAND MP-44-005-029-001/329-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090398 27/05/2023 vimlabai 1744005029WL005119 vimlabai 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 vimlabai STATE BANK OF INDIA(508548)
528 BAHORIBAND MP-44-005-029-001/331
(PATHRADI(PIP)) 		1744005029NRG24260520230090400 27/05/2023 nonelal 1744005029WL005119 nonelal 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 nonelal STATE BANK OF INDIA(508548)
529 BAHORIBAND MP-44-005-029-001/331-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090401 27/05/2023 omkar 1744005029WL005119 omkar 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 omkar STATE BANK OF INDIA(508548)
530 BAHORIBAND MP-44-005-029-001/339
(PATHRADI(PIP)) 		1744005029NRG24260520230090402 27/05/2023 bharat 1744005029WL005119 bharat 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 bharat STATE BANK OF INDIA(508548)
531 BAHORIBAND MP-44-005-029-001/339
(PATHRADI(PIP)) 		1744005029NRG24260520230090403 27/05/2023 bharat 1744005029WL005119 bharat 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 bharat STATE BANK OF INDIA(508548)
532 BAHORIBAND MP-44-005-029-001/342
(PATHRADI(PIP)) 		1744005029NRG24260520230090404 27/05/2023 buddhu 1744005029WL005119 buddhu 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 buddhu STATE BANK OF INDIA(508548)
533 BAHORIBAND MP-44-005-029-001/342
(PATHRADI(PIP)) 		1744005029NRG24260520230090405 27/05/2023 mithlesh 1744005029WL005119 mithlesh 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 mithlesh STATE BANK OF INDIA(508548)
534 BAHORIBAND MP-44-005-029-001/346
(PATHRADI(PIP)) 		1744005029NRG24260520230090409 27/05/2023 mithlabai 1744005029WL005119 mithlabai 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 mithlabai STATE BANK OF INDIA(508548)
535 BAHORIBAND MP-44-005-029-001/347-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090410 27/05/2023 ramkumar 1744005029WL005119 ramkumar 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 ramkumar STATE BANK OF INDIA(508548)
536 BAHORIBAND MP-44-005-029-001/347-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090411 27/05/2023 ramkumar 1744005029WL005119 ramkumar 00415 SBIN0005491 185 185 Processed 31/05/2023 078908601 ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
537 BAHORIBAND MP-44-005-029-001/348
(PATHRADI(PIP)) 		1744005029NRG24260520230090413 27/05/2023 orabai 1744005029WL005119 orabai 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 orabai FINO PAYMENTS BANK LTD(608001)
538 BAHORIBAND MP-44-005-029-001/350
(PATHRADI(PIP)) 		1744005029NRG24260520230090414 27/05/2023 nanhuram 1744005029WL005119 nanhuram 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 nanhuram STATE BANK OF INDIA(508548)
539 BAHORIBAND MP-44-005-029-001/350
(PATHRADI(PIP)) 		1744005029NRG24260520230090415 27/05/2023 nanhuram 1744005029WL005119 nanhuram 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 nanhuram STATE BANK OF INDIA(508548)
540 BAHORIBAND MP-44-005-029-001/350-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090416 27/05/2023 rajesh 1744005029WL005119 rajesh 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 rajesh STATE BANK OF INDIA(508548)
541 BAHORIBAND MP-44-005-029-001/351
(PATHRADI(PIP)) 		1744005029NRG24260520230090417 27/05/2023 manoj 1744005029WL005119 manoj 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 manoj CENTRAL BANK OF INDIA(607115)
542 BAHORIBAND MP-44-005-029-001/365
(PATHRADI(PIP)) 		1744005029NRG24260520230090418 27/05/2023 ramkripal 1744005029WL005119 ramkripal 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 ramkripal STATE BANK OF INDIA(508548)
543 BAHORIBAND MP-44-005-029-001/365
(PATHRADI(PIP)) 		1744005029NRG24260520230090419 27/05/2023 ramkripal 1744005029WL005119 ramkripal 00415 SBIN0005491 370 370 Processed 31/05/2023 078908601 ramkripal STATE BANK OF INDIA(508548)
544 BAHORIBAND MP-44-005-029-001/368
(PATHRADI(PIP)) 		1744005029NRG24260520230090420 27/05/2023 ramsujan 1744005029WL005119 ramsujan 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 ramsujan BANK OF BARODA(606985)
545 BAHORIBAND MP-44-005-029-001/368
(PATHRADI(PIP)) 		1744005029NRG24260520230090421 27/05/2023 ramsujan 1744005029WL005119 ramsujan 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 ramsujan STATE BANK OF INDIA(508548)
546 BAHORIBAND MP-44-005-029-001/368
(PATHRADI(PIP)) 		1744005029NRG24260520230090422 27/05/2023 sunita 1744005029WL005119 sunita 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 sunita FINO PAYMENTS BANK LTD(608001)
547 BAHORIBAND MP-44-005-029-001/381-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090423 27/05/2023 jitendra 1744005029WL005119 jitendra 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 jitendra STATE BANK OF INDIA(508548)
548 BAHORIBAND MP-44-005-029-001/381-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090424 27/05/2023 jitendra 1744005029WL005119 jitendra 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 jitendra STATE BANK OF INDIA(508548)
549 BAHORIBAND MP-44-005-029-001/382-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090426 27/05/2023 anil 1744005029WL005119 anil 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 anil STATE BANK OF INDIA(508548)
550 BAHORIBAND MP-44-005-029-001/382-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090427 27/05/2023 premlal 1744005029WL005119 premlal 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 premlal STATE BANK OF INDIA(508548)
551 BAHORIBAND MP-44-005-029-001/384-D
(PATHRADI(PIP)) 		1744005029NRG24260520230090430 27/05/2023 ramsahaya 1744005029WL005119 ramsahaya 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 ramsahaya FINO PAYMENTS BANK LTD(608001)
552 BAHORIBAND MP-44-005-029-001/384-D
(PATHRADI(PIP)) 		1744005029NRG24260520230090431 27/05/2023 ramsahaya 1744005029WL005119 ramsahaya 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 ramsahaya FINO PAYMENTS BANK LTD(608001)
553 BAHORIBAND MP-44-005-029-001/388-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090433 27/05/2023 mulchand 1744005029WL005119 mulchand 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 mulchand STATE BANK OF INDIA(508548)
554 BAHORIBAND MP-44-005-029-001/388-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090434 27/05/2023 sukhnandi 1744005029WL005119 sukhnandi 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 sukhnandi STATE BANK OF INDIA(508548)
555 BAHORIBAND MP-44-005-029-001/388-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090435 27/05/2023 sukhnandi 1744005029WL005119 sukhnandi 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 sukhnandi STATE BANK OF INDIA(508548)
556 BAHORIBAND MP-44-005-029-001/392
(PATHRADI(PIP)) 		1744005029NRG24260520230090436 27/05/2023 Halke 1744005029WL005119 Halke 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 Halke STATE BANK OF INDIA(508548)
557 BAHORIBAND MP-44-005-029-001/392
(PATHRADI(PIP)) 		1744005029NRG24260520230090437 27/05/2023 Halke 1744005029WL005119 Halke 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 Halke STATE BANK OF INDIA(508548)
558 BAHORIBAND MP-44-005-029-001/403
(PATHRADI(PIP)) 		1744005029NRG24260520230090439 27/05/2023 sheela bai 1744005029WL005119 sheela bai 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 sheelabai STATE BANK OF INDIA(508548)
559 BAHORIBAND MP-44-005-029-001/41
(PATHRADI(PIP)) 		1744005029NRG24260520230090441 27/05/2023 keshbai 1744005029WL005119 keshbai 00415 SBIN0005491 555 555 Processed 31/05/2023 078908601 keshbai STATE BANK OF INDIA(508548)
560 BAHORIBAND MP-44-005-029-001/41
(PATHRADI(PIP)) 		1744005029NRG24260520230090440 27/05/2023 kodu 1744005029WL005119 kodu 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 kodu STATE BANK OF INDIA(508548)
561 BAHORIBAND MP-44-005-029-001/427
(PATHRADI(PIP)) 		1744005029NRG24260520230090442 27/05/2023 mamta 1744005029WL005119 mamta 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 mamta STATE BANK OF INDIA(508548)
562 BAHORIBAND MP-44-005-029-001/429-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090443 27/05/2023 anand 1744005029WL005119 anand 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 anand STATE BANK OF INDIA(508548)
563 BAHORIBAND MP-44-005-029-001/429-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090444 27/05/2023 anand 1744005029WL005119 anand 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 anand STATE BANK OF INDIA(508548)
564 BAHORIBAND MP-44-005-029-001/479
(PATHRADI(PIP)) 		1744005029NRG24260520230090445 27/05/2023 girani 1744005029WL005119 girani 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 girani STATE BANK OF INDIA(508548)
565 BAHORIBAND MP-44-005-029-001/479
(PATHRADI(PIP)) 		1744005029NRG24260520230090446 27/05/2023 girani 1744005029WL005119 girani 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 girani STATE BANK OF INDIA(508548)
566 BAHORIBAND MP-44-005-029-001/481
(PATHRADI(PIP)) 		1744005029NRG24260520230090447 27/05/2023 phoolabai 1744005029WL005119 phoolabai 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 phoolabai INDIA POST PAYMENTS BANK LIMITED(508528)
567 BAHORIBAND MP-44-005-029-001/49
(PATHRADI(PIP)) 		1744005029NRG24260520230090449 27/05/2023 omkar 1744005029WL005119 omkar 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 omkar STATE BANK OF INDIA(508548)
568 BAHORIBAND MP-44-005-029-001/49-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090450 27/05/2023 sunil 1744005029WL005119 sunil 00415 SBIN0005491 555 555 Processed 31/05/2023 078908601 sunil BANK OF BARODA(606985)
569 BAHORIBAND MP-44-005-029-001/49-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090451 27/05/2023 sushila 1744005029WL005119 sushila 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 sushila STATE BANK OF INDIA(508548)
570 BAHORIBAND MP-44-005-029-001/523
(PATHRADI(PIP)) 		1744005029NRG24260520230090454 27/05/2023 tijjo 1744005029WL005119 tijjo 00415 SBIN0005491 1110 1110 Processed 31/05/2023 078908601 tijjo STATE BANK OF INDIA(508548)
571 BAHORIBAND MP-44-005-029-001/523
(PATHRADI(PIP)) 		1744005029NRG24260520230090452 27/05/2023 tijjobai 1744005029WL005119 tijjobai 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 tijjobai STATE BANK OF INDIA(508548)
572 BAHORIBAND MP-44-005-029-001/526
(PATHRADI(PIP)) 		1744005029NRG24260520230090455 27/05/2023 ramgarib 1744005029WL005119 ramgarib 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 ramgarib STATE BANK OF INDIA(508548)
573 BAHORIBAND MP-44-005-029-001/526
(PATHRADI(PIP)) 		1744005029NRG24260520230090456 27/05/2023 ramgarib 1744005029WL005119 ramgarib 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 ramgarib STATE BANK OF INDIA(508548)
574 BAHORIBAND MP-44-005-029-001/527
(PATHRADI(PIP)) 		1744005029NRG24260520230090457 27/05/2023 amar 1744005029WL005119 amar 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 amar STATE BANK OF INDIA(508548)
575 BAHORIBAND MP-44-005-029-001/527
(PATHRADI(PIP)) 		1744005029NRG24260520230090458 27/05/2023 amar 1744005029WL005119 amar 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 amar STATE BANK OF INDIA(508548)
576 BAHORIBAND MP-44-005-029-001/529-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090459 27/05/2023 faggu 1744005029WL005119 faggu 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 faggu STATE BANK OF INDIA(508548)
577 BAHORIBAND MP-44-005-029-001/529-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090460 27/05/2023 faggu 1744005029WL005119 faggu 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 faggu NARMADA JHABUA GRAMIN BANK(508515)
578 BAHORIBAND MP-44-005-029-001/53
(PATHRADI(PIP)) 		1744005029NRG24260520230090462 27/05/2023 guddibai 1744005029WL005119 guddibai 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 guddibai STATE BANK OF INDIA(508548)
579 BAHORIBAND MP-44-005-029-001/53
(PATHRADI(PIP)) 		1744005029NRG24260520230090461 27/05/2023 ramlal 1744005029WL005119 ramlal 00415 SBIN0005491 1110 1110 Processed 31/05/2023 078908601 ramlal STATE BANK OF INDIA(508548)
580 BAHORIBAND MP-44-005-029-001/53
(PATHRADI(PIP)) 		1744005029NRG24260520230090463 27/05/2023 sandeep 1744005029WL005119 sandeep 00415 SBIN0005491 980 980 Processed 31/05/2023 078908601 sandeep STATE BANK OF INDIA(508548)
581 BAHORIBAND MP-44-005-029-001/54
(PATHRADI(PIP)) 		1744005029NRG24260520230090464 27/05/2023 barelal 1744005029WL005119 barelal 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 barelal STATE BANK OF INDIA(508548)
582 BAHORIBAND MP-44-005-029-001/54
(PATHRADI(PIP)) 		1744005029NRG24260520230090465 27/05/2023 barelal 1744005029WL005119 barelal 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 barelal STATE BANK OF INDIA(508548)
583 BAHORIBAND MP-44-005-029-001/553
(PATHRADI(PIP)) 		1744005029NRG24260520230090470 27/05/2023 bharat sing 1744005029WL005119 bharat sing 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 bharatsing STATE BANK OF INDIA(508548)
584 BAHORIBAND MP-44-005-029-001/556-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090471 27/05/2023 AASHA BAI 1744005029WL005119 AASHA BAI 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 AASHABAI STATE BANK OF INDIA(508548)
585 BAHORIBAND MP-44-005-029-001/556-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090472 27/05/2023 rakhi 1744005029WL005119 rakhi 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 rakhi STATE BANK OF INDIA(508548)
586 BAHORIBAND MP-44-005-029-001/556-B
(PATHRADI(PIP)) 		1744005029NRG24260520230090473 27/05/2023 rakhi 1744005029WL005119 rakhi 00415 SBIN0005491 750 750 Processed 31/05/2023 078908601 rakhi BANK OF INDIA(508505)
587 BAHORIBAND MP-44-005-029-001/564
(PATHRADI(PIP)) 		1744005029NRG24260520230090474 27/05/2023 anil 1744005029WL005119 anil 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 anil STATE BANK OF INDIA(508548)
588 BAHORIBAND MP-44-005-029-001/57
(PATHRADI(PIP)) 		1744005029NRG24260520230090475 27/05/2023 rakesh 1744005029WL005119 rakesh 00415 SBIN0005491 980 980 Processed 31/05/2023 078908601 rakesh STATE BANK OF INDIA(508548)
589 BAHORIBAND MP-44-005-029-001/57
(PATHRADI(PIP)) 		1744005029NRG24260520230090476 27/05/2023 rakesh 1744005029WL005119 rakesh 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 rakesh STATE BANK OF INDIA(508548)
590 BAHORIBAND MP-44-005-029-001/58
(PATHRADI(PIP)) 		1744005029NRG24260520230090479 27/05/2023 sombai 1744005029WL005119 sombai 00415 SBIN0005491 840 840 Processed 31/05/2023 078908601 sombai STATE BANK OF INDIA(508548)
591 BAHORIBAND MP-44-005-029-001/58
(PATHRADI(PIP)) 		1744005029NRG24260520230090480 27/05/2023 sombai 1744005029WL005119 sombai 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 sombai STATE BANK OF INDIA(508548)
592 BAHORIBAND MP-44-005-029-001/59
(PATHRADI(PIP)) 		1744005029NRG24260520230090481 27/05/2023 usabai 1744005029WL005119 usabai 00415 SBIN0005491 980 980 Processed 31/05/2023 078908601 usabai STATE BANK OF INDIA(508548)
593 BAHORIBAND MP-44-005-029-001/59
(PATHRADI(PIP)) 		1744005029NRG24260520230090482 27/05/2023 usabai 1744005029WL005119 usabai 00415 SBIN0005491 840 840 Processed 31/05/2023 078908601 usabai STATE BANK OF INDIA(508548)
594 BAHORIBAND MP-44-005-029-001/60
(PATHRADI(PIP)) 		1744005029NRG24260520230090483 27/05/2023 dhaniram 1744005029WL005119 dhaniram 00415 SBIN0005491 925 925 Processed 31/05/2023 078908601 dhaniram STATE BANK OF INDIA(508548)
595 BAHORIBAND MP-44-005-029-001/60
(PATHRADI(PIP)) 		1744005029NRG24260520230090484 27/05/2023 SONI 1744005029WL005119 SONI 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 SONI STATE BANK OF INDIA(508548)
596 BAHORIBAND MP-44-005-029-001/61-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090485 27/05/2023 jalsabai 1744005029WL005119 jalsabai 00415 SBIN0005491 840 840 Processed 31/05/2023 078908601 jalsabai STATE BANK OF INDIA(508548)
597 BAHORIBAND MP-44-005-029-001/61-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090486 27/05/2023 jalsabai 1744005029WL005119 jalsabai 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 jalsabai STATE BANK OF INDIA(508548)
598 BAHORIBAND MP-44-005-029-001/64
(PATHRADI(PIP)) 		1744005029NRG24260520230090487 27/05/2023 kumaribai 1744005029WL005119 kumaribai 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 kumaribai STATE BANK OF INDIA(508548)
599 BAHORIBAND MP-44-005-029-001/67
(PATHRADI(PIP)) 		1744005029NRG24260520230090489 27/05/2023 suresh 1744005029WL005119 suresh 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 suresh STATE BANK OF INDIA(508548)
600 BAHORIBAND MP-44-005-029-001/67
(PATHRADI(PIP)) 		1744005029NRG24260520230090490 27/05/2023 suresh 1744005029WL005119 suresh 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 suresh BANK OF BARODA(606985)
601 BAHORIBAND MP-44-005-029-001/7
(PATHRADI(PIP)) 		1744005029NRG24260520230090491 27/05/2023 sheela 1744005029WL005119 sheela 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 sheela STATE BANK OF INDIA(508548)
602 BAHORIBAND MP-44-005-029-001/86
(PATHRADI(PIP)) 		1744005029NRG24260520230090492 27/05/2023 ansobai 1744005029WL005119 ansobai 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 ansobai STATE BANK OF INDIA(508548)
603 BAHORIBAND MP-44-005-029-001/86-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090494 27/05/2023 pushplata 1744005029WL005119 pushplata 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 pushplata NARMADA JHABUA GRAMIN BANK(508515)
604 BAHORIBAND MP-44-005-029-001/86-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090493 27/05/2023 rinku 1744005029WL005119 rinku 00415 SBIN0005491 980 980 Processed 31/05/2023 078908601 rinku STATE BANK OF INDIA(508548)
605 BAHORIBAND MP-44-005-029-001/87
(PATHRADI(PIP)) 		1744005029NRG24260520230090497 27/05/2023 babu 1744005029WL005119 babu 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 babu STATE BANK OF INDIA(508548)
606 BAHORIBAND MP-44-005-029-001/87
(PATHRADI(PIP)) 		1744005029NRG24260520230090498 27/05/2023 babu 1744005029WL005119 babu 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 babu STATE BANK OF INDIA(508548)
607 BAHORIBAND MP-44-005-029-001/98
(PATHRADI(PIP)) 		1744005029NRG24260520230090501 27/05/2023 kuntibai 1744005029WL005119 kuntibai 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 kuntibai STATE BANK OF INDIA(508548)
608 BAHORIBAND MP-44-005-029-001/98-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090502 27/05/2023 bebibai 1744005029WL005119 bebibai 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 bebibai STATE BANK OF INDIA(508548)
609 BAHORIBAND MP-44-005-029-001/98-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090503 27/05/2023 bebibai 1744005029WL005119 bebibai 00415 SBIN0005491 740 740 Processed 31/05/2023 078908601 bebibai STATE BANK OF INDIA(508548)
610 BAHORIBAND MP-44-005-037-001/301-A
(SINDURSI) 		1744005037NRG24260520230089931 27/05/2023 rajendra kumar 1744005037WL005110 rajendra kumar 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 rajendrakumar STATE BANK OF INDIA(508548)
611 BAHORIBAND MP-44-005-037-001/301-A
(SINDURSI) 		1744005037NRG24260520230089932 27/05/2023 rajendra kumar 1744005037WL005110 rajendra kumar 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 rajendrakumar STATE BANK OF INDIA(508548)
612 BAHORIBAND MP-44-005-037-001/306-A
(SINDURSI) 		1744005037NRG24260520230089933 27/05/2023 sunil 1744005037WL005110 sunil 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 sunil STATE BANK OF INDIA(508548)
613 BAHORIBAND MP-44-005-037-001/306-A
(SINDURSI) 		1744005037NRG24260520230089934 27/05/2023 sunil 1744005037WL005110 sunil 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 sunil STATE BANK OF INDIA(508548)
614 BAHORIBAND MP-44-005-037-001/306-B
(SINDURSI) 		1744005037NRG24260520230089935 27/05/2023 Sanjay 1744005037WL005110 Sanjay 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 Sanjay STATE BANK OF INDIA(508548)
615 BAHORIBAND MP-44-005-037-001/306-B
(SINDURSI) 		1744005037NRG24260520230089936 27/05/2023 Sanjay 1744005037WL005110 Sanjay 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 Sanjay STATE BANK OF INDIA(508548)
616 BAHORIBAND MP-44-005-037-001/333-A
(SINDURSI) 		1744005037NRG24260520230089938 27/05/2023 Prakash 1744005037WL005110 Prakash 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 Prakash NARMADA JHABUA GRAMIN BANK(508515)
617 BAHORIBAND MP-44-005-037-001/334-A
(SINDURSI) 		1744005037NRG24260520230089939 27/05/2023 Anil 1744005037WL005110 Anil 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
618 BAHORIBAND MP-44-005-037-001/334-A
(SINDURSI) 		1744005037NRG24260520230089940 27/05/2023 Anil 1744005037WL005110 Anil 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 Anil STATE BANK OF INDIA(508548)
619 BAHORIBAND MP-44-005-037-001/518-A
(SINDURSI) 		1744005037NRG24260520230089941 27/05/2023 Laxmi 1744005037WL005110 Laxmi 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
620 BAHORIBAND MP-44-005-037-001/518-A
(SINDURSI) 		1744005037NRG24260520230089942 27/05/2023 Laxmi 1744005037WL005110 Laxmi 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 Laxmi STATE BANK OF INDIA(508548)
621 BAHORIBAND MP-44-005-037-001/550
(SINDURSI) 		1744005037NRG24260520230089943 27/05/2023 Babita Bai 1744005037WL005110 Babita Bai 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 BabitaBai STATE BANK OF INDIA(508548)
622 BAHORIBAND MP-44-005-037-001/550
(SINDURSI) 		1744005037NRG24260520230089944 27/05/2023 Babita Bai 1744005037WL005110 Babita Bai 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 BabitaBai STATE BANK OF INDIA(508548)
623 BAHORIBAND MP-44-005-037-001/557
(SINDURSI) 		1744005037NRG24260520230089945 27/05/2023 Roop Singh 1744005037WL005110 Roop Singh 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 RoopSingh STATE BANK OF INDIA(508548)
624 BAHORIBAND MP-44-005-037-001/557
(SINDURSI) 		1744005037NRG24260520230089946 27/05/2023 Roop Singh 1744005037WL005110 Roop Singh 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 RoopSingh BANK OF BARODA(606985)
625 BAHORIBAND MP-44-005-037-001/558
(SINDURSI) 		1744005037NRG24260520230089948 27/05/2023 Pooja Bai 1744005037WL005110 Pooja Bai 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 PoojaBai STATE BANK OF INDIA(508548)
626 BAHORIBAND MP-44-005-042-001/10-B
(PODI) 		1744005042NRG24260520230089286 27/05/2023 pooran lal lodhi 1744005042WL005085 pooran lal lodhi 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 pooranlallodhi CENTRAL BANK OF INDIA(607115)
627 BAHORIBAND MP-44-005-042-001/110-B
(PODI) 		1744005042NRG24260520230089290 27/05/2023 Aasha bai 1744005042WL005085 Aasha bai 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 Aashabai STATE BANK OF INDIA(508548)
628 BAHORIBAND MP-44-005-042-001/12-B
(PODI) 		1744005042NRG24260520230089293 27/05/2023 balram yadav 1744005042WL005085 balram yadav 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 balramyadav STATE BANK OF INDIA(508548)
629 BAHORIBAND MP-44-005-042-001/132-D
(PODI) 		1744005042NRG24260520230089295 27/05/2023 latori lal lodhi 1744005042WL005085 latori lal lodhi 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 latorilallodhi CENTRAL BANK OF INDIA(607115)
630 BAHORIBAND MP-44-005-042-001/144-A
(PODI) 		1744005042NRG24260520230089296 27/05/2023 KRISHNA BAI 1744005042WL005085 KRISHNA BAI 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 KRISHNABAI STATE BANK OF INDIA(508548)
631 BAHORIBAND MP-44-005-042-001/175
(PODI) 		1744005042NRG24260520230089298 27/05/2023 nindi 1744005042WL005085 nindi 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 nindi STATE BANK OF INDIA(508548)
632 BAHORIBAND MP-44-005-042-001/175
(PODI) 		1744005042NRG24260520230089299 27/05/2023 nindi 1744005042WL005085 nindi 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 nindi STATE BANK OF INDIA(508548)
633 BAHORIBAND MP-44-005-042-001/266
(PODI) 		1744005042NRG24260520230089301 27/05/2023 balbhadra 1744005042WL005085 balbhadra 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 balbhadra CENTRAL BANK OF INDIA(607115)
634 BAHORIBAND MP-44-005-042-001/266
(PODI) 		1744005042NRG24260520230089302 27/05/2023 balbhadra 1744005042WL005085 balbhadra 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 balbhadra CENTRAL BANK OF INDIA(607115)
635 BAHORIBAND MP-44-005-042-001/285-A
(PODI) 		1744005042NRG24260520230089303 27/05/2023 mahendra 1744005042WL005085 mahendra 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 mahendra STATE BANK OF INDIA(508548)
636 BAHORIBAND MP-44-005-042-001/285-A
(PODI) 		1744005042NRG24260520230089304 27/05/2023 mahendra 1744005042WL005085 mahendra 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 mahendra CENTRAL BANK OF INDIA(607115)
637 BAHORIBAND MP-44-005-042-001/313
(PODI) 		1744005042NRG24260520230089306 27/05/2023 parsotam 1744005042WL005085 parsotam 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 parsotam STATE BANK OF INDIA(508548)
638 BAHORIBAND MP-44-005-042-001/313
(PODI) 		1744005042NRG24260520230089307 27/05/2023 parsotam 1744005042WL005085 parsotam 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 parsotam CENTRAL BANK OF INDIA(607115)
639 BAHORIBAND MP-44-005-042-001/328
(PODI) 		1744005042NRG24260520230089308 27/05/2023 badri 1744005042WL005085 badri 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 badri STATE BANK OF INDIA(508548)
640 BAHORIBAND MP-44-005-042-001/328
(PODI) 		1744005042NRG24260520230089309 27/05/2023 badri 1744005042WL005085 badri 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 badri STATE BANK OF INDIA(508548)
641 BAHORIBAND MP-44-005-049-002/100-B
(BADKHERA NEEM) 		1744005049NRG24260520230090176 27/05/2023 Koshal yadav 1744005049WL005117 Koshal yadav 00415 SBIN0005491 202 202 Processed 31/05/2023 078908601 Koshalyadav STATE BANK OF INDIA(508548)
642 BAHORIBAND MP-44-005-049-002/100-B
(BADKHERA NEEM) 		1744005049NRG24270520230092415 27/05/2023 Koshal yadav 1744005049WL005181 Koshal yadav 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 Koshalyadav STATE BANK OF INDIA(508548)
643 BAHORIBAND MP-44-005-049-002/102-D
(BADKHERA NEEM) 		1744005049NRG24270520230092418 27/05/2023 ROHIT KUMAR YADAV 1744005049WL005181 ROHIT KUMAR YADAV 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 ROHITKUMARYADAV STATE BANK OF INDIA(508548)
644 BAHORIBAND MP-44-005-049-002/102-D
(BADKHERA NEEM) 		1744005049NRG24270520230092419 27/05/2023 ROHIT KUMAR YADAV 1744005049WL005181 ROHIT KUMAR YADAV 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 ROHITKUMARYADAV INDIAN OVERSEAS BANK(508541)
645 BAHORIBAND MP-44-005-049-002/109
(BADKHERA NEEM) 		1744005049NRG24270520230092420 27/05/2023 ramesh yadav 1744005049WL005181 ramesh yadav 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 rameshyadav STATE BANK OF INDIA(508548)
646 BAHORIBAND MP-44-005-049-002/109
(BADKHERA NEEM) 		1744005049NRG24270520230092421 27/05/2023 Ramesh Yadav 1744005049WL005181 Ramesh Yadav 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 RameshYadav FINO PAYMENTS BANK LTD(608001)
647 BAHORIBAND MP-44-005-049-002/109-A
(BADKHERA NEEM) 		1744005049NRG24270520230092422 27/05/2023 Shivprasad yadav 1744005049WL005181 Shivprasad yadav 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 Shivprasadyadav STATE BANK OF INDIA(508548)
648 BAHORIBAND MP-44-005-049-002/114-B
(BADKHERA NEEM) 		1744005049NRG24260520230090178 27/05/2023 Suresh 1744005049WL005117 Suresh 00415 SBIN0005491 1010 1010 Processed 31/05/2023 078908601 Suresh STATE BANK OF INDIA(508548)
649 BAHORIBAND MP-44-005-049-002/120-B
(BADKHERA NEEM) 		1744005049NRG24260520230090180 27/05/2023 RAJKUMARI 1744005049WL005117 RAJKUMARI 00415 SBIN0005491 1010 1010 Processed 31/05/2023 078908601 RAJKUMARI STATE BANK OF INDIA(508548)
650 BAHORIBAND MP-44-005-049-002/124
(BADKHERA NEEM) 		1744005049NRG24260520230090182 27/05/2023 LALTA BAI YADAV 1744005049WL005117 LALTA BAI YADAV 00415 SBIN0005491 1010 1010 Processed 31/05/2023 078908601 LALTABAIYADAV STATE BANK OF INDIA(508548)
651 BAHORIBAND MP-44-005-049-002/132-A
(BADKHERA NEEM) 		1744005049NRG24260520230090183 27/05/2023 lovkush 1744005049WL005117 lovkush 00415 SBIN0005491 202 202 Processed 31/05/2023 078908601 lovkush NARMADA JHABUA GRAMIN BANK(508515)
652 BAHORIBAND MP-44-005-049-002/136-A
(BADKHERA NEEM) 		1744005049NRG24270520230092431 27/05/2023 rammilan 1744005049WL005181 rammilan 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 rammilan STATE BANK OF INDIA(508548)
653 BAHORIBAND MP-44-005-049-002/136-A
(BADKHERA NEEM) 		1744005049NRG24270520230092432 27/05/2023 RAMMILAN 1744005049WL005181 RAMMILAN 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
654 BAHORIBAND MP-44-005-049-002/137
(BADKHERA NEEM) 		1744005049NRG24270520230092433 27/05/2023 kusum 1744005049WL005181 kusum 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 kusum STATE BANK OF INDIA(508548)
655 BAHORIBAND MP-44-005-049-002/138-A
(BADKHERA NEEM) 		1744005049NRG24270520230092435 27/05/2023 Arvind Yadav 1744005049WL005181 Arvind Yadav 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 ArvindYadav STATE BANK OF INDIA(508548)
656 BAHORIBAND MP-44-005-049-002/138-A
(BADKHERA NEEM) 		1744005049NRG24270520230092436 27/05/2023 Arvind Yadav 1744005049WL005181 Arvind Yadav 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 ArvindYadav STATE BANK OF INDIA(508548)
657 BAHORIBAND MP-44-005-049-002/157
(BADKHERA NEEM) 		1744005049NRG24270520230092442 27/05/2023 vijay 1744005049WL005181 vijay 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 vijay NARMADA JHABUA GRAMIN BANK(508515)
658 BAHORIBAND MP-44-005-049-002/159
(BADKHERA NEEM) 		1744005049NRG24270520230092445 27/05/2023 basant 1744005049WL005181 basant 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 basant STATE BANK OF INDIA(508548)
659 BAHORIBAND MP-44-005-049-002/159
(BADKHERA NEEM) 		1744005049NRG24270520230092446 27/05/2023 basant 1744005049WL005181 basant 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 basant FINO PAYMENTS BANK LTD(608001)
660 BAHORIBAND MP-44-005-049-002/159-B
(BADKHERA NEEM) 		1744005049NRG24270520230092448 27/05/2023 SANT KUMAR YADAV 1744005049WL005181 SANT KUMAR YADAV 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 SANTKUMARYADAV STATE BANK OF INDIA(508548)
661 BAHORIBAND MP-44-005-049-002/162-A
(BADKHERA NEEM) 		1744005049NRG24270520230092450 27/05/2023 jaikumar 1744005049WL005181 jaikumar 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 jaikumar STATE BANK OF INDIA(508548)
662 BAHORIBAND MP-44-005-049-002/166
(BADKHERA NEEM) 		1744005049NRG24270520230092451 27/05/2023 chandrabhan 1744005049WL005181 chandrabhan 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 chandrabhan STATE BANK OF INDIA(508548)
663 BAHORIBAND MP-44-005-049-002/166
(BADKHERA NEEM) 		1744005049NRG24270520230092452 27/05/2023 chandrabhan 1744005049WL005181 chandrabhan 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 chandrabhan FINO PAYMENTS BANK LTD(608001)
664 BAHORIBAND MP-44-005-049-002/166-A
(BADKHERA NEEM) 		1744005049NRG24270520230092453 27/05/2023 mamta 1744005049WL005181 mamta 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 mamta STATE BANK OF INDIA(508548)
665 BAHORIBAND MP-44-005-049-002/170-A
(BADKHERA NEEM) 		1744005049NRG24270520230092456 27/05/2023 Raj Kumar Yadav 1744005049WL005181 Raj Kumar Yadav 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 RajKumarYadav STATE BANK OF INDIA(508548)
666 BAHORIBAND MP-44-005-049-002/170-A
(BADKHERA NEEM) 		1744005049NRG24270520230092457 27/05/2023 Raj Kumar Yadav 1744005049WL005181 Raj Kumar Yadav 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 RajKumarYadav FINCARE SMALL FINANCE BANK LTD(608304)
667 BAHORIBAND MP-44-005-049-002/171
(BADKHERA NEEM) 		1744005049NRG24270520230092458 27/05/2023 vipat 1744005049WL005181 vipat 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 vipat NARMADA JHABUA GRAMIN BANK(508515)
668 BAHORIBAND MP-44-005-049-002/171
(BADKHERA NEEM) 		1744005049NRG24270520230092459 27/05/2023 Vipat yadav 1744005049WL005181 Vipat yadav 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 Vipatyadav STATE BANK OF INDIA(508548)
669 BAHORIBAND MP-44-005-049-002/177-A
(BADKHERA NEEM) 		1744005049NRG24270520230092463 27/05/2023 SHIVCHARAN YADAV 1744005049WL005181 SHIVCHARAN YADAV 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 SHIVCHARANYADAV JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
670 BAHORIBAND MP-44-005-049-002/182
(BADKHERA NEEM) 		1744005049NRG24260520230090186 27/05/2023 raju 1744005049WL005117 raju 00415 SBIN0005491 1212 1212 Processed 31/05/2023 078908601 raju STATE BANK OF INDIA(508548)
671 BAHORIBAND MP-44-005-049-002/182-A
(BADKHERA NEEM) 		1744005049NRG24270520230092468 27/05/2023 Mithlesh Yadav 1744005049WL005181 Mithlesh Yadav 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 MithleshYadav STATE BANK OF INDIA(508548)
672 BAHORIBAND MP-44-005-049-002/182-C
(BADKHERA NEEM) 		1744005049NRG24260520230090187 27/05/2023 vijay 1744005049WL005117 vijay 00415 SBIN0005491 1212 1212 Processed 31/05/2023 078908601 vijay STATE BANK OF INDIA(508548)
673 BAHORIBAND MP-44-005-049-002/186-A
(BADKHERA NEEM) 		1744005049NRG24270520230092470 27/05/2023 Surendra kumar 1744005049WL005181 Surendra kumar 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 Surendrakumar STATE BANK OF INDIA(508548)
674 BAHORIBAND MP-44-005-049-002/187-A
(BADKHERA NEEM) 		1744005049NRG24260520230090189 27/05/2023 vidhiya bai 1744005049WL005117 vidhiya bai 00415 SBIN0005491 1212 1212 Processed 31/05/2023 078908601 vidhiyabai STATE BANK OF INDIA(508548)
675 BAHORIBAND MP-44-005-049-002/191-A
(BADKHERA NEEM) 		1744005049NRG24260520230090190 27/05/2023 prhlad 1744005049WL005117 prhlad 00415 SBIN0005491 1010 1010 Processed 31/05/2023 078908601 prhlad STATE BANK OF INDIA(508548)
676 BAHORIBAND MP-44-005-049-002/191-B
(BADKHERA NEEM) 		1744005049NRG24270520230092471 27/05/2023 Mahendra Kumar 1744005049WL005181 Mahendra Kumar 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 MahendraKumar STATE BANK OF INDIA(508548)
677 BAHORIBAND MP-44-005-049-002/196
(BADKHERA NEEM) 		1744005049NRG24270520230092472 27/05/2023 Vinod 1744005049WL005181 Vinod 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 Vinod STATE BANK OF INDIA(508548)
678 BAHORIBAND MP-44-005-049-002/20
(BADKHERA NEEM) 		1744005049NRG24260520230090191 27/05/2023 munni 1744005049WL005117 munni 00415 SBIN0005491 1010 1010 Processed 31/05/2023 078908601 munni STATE BANK OF INDIA(508548)
679 BAHORIBAND MP-44-005-049-002/200
(BADKHERA NEEM) 		1744005049NRG24270520230092474 27/05/2023 santram 1744005049WL005181 santram 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 santram STATE BANK OF INDIA(508548)
680 BAHORIBAND MP-44-005-049-002/200
(BADKHERA NEEM) 		1744005049NRG24270520230092475 27/05/2023 santram 1744005049WL005181 santram 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 santram FINO PAYMENTS BANK LTD(608001)
681 BAHORIBAND MP-44-005-049-002/204-A
(BADKHERA NEEM) 		1744005049NRG24270520230092476 27/05/2023 balgovind 1744005049WL005181 balgovind 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 balgovind STATE BANK OF INDIA(508548)
682 BAHORIBAND MP-44-005-049-002/205-A
(BADKHERA NEEM) 		1744005049NRG24270520230092479 27/05/2023 SURAJ PRASAD YADAV 1744005049WL005181 SURAJ PRASAD YADAV 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 SURAJPRASADYADAV STATE BANK OF INDIA(508548)
683 BAHORIBAND MP-44-005-049-002/205-A
(BADKHERA NEEM) 		1744005049NRG24270520230092480 27/05/2023 SURAJ PRASAD YADAV 1744005049WL005181 SURAJ PRASAD YADAV 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 SURAJPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
684 BAHORIBAND MP-44-005-049-002/207
(BADKHERA NEEM) 		1744005049NRG24270520230092481 27/05/2023 Rajendra yadav 1744005049WL005181 Rajendra yadav 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 Rajendrayadav FINCARE SMALL FINANCE BANK LTD(608304)
685 BAHORIBAND MP-44-005-049-002/210-A
(BADKHERA NEEM) 		1744005049NRG24260520230090192 27/05/2023 Ashok singh gond 1744005049WL005117 Ashok singh gond 00415 SBIN0005491 1010 1010 Processed 31/05/2023 078908601 Ashoksinghgond STATE BANK OF INDIA(508548)
686 BAHORIBAND MP-44-005-049-002/212
(BADKHERA NEEM) 		1744005049NRG24260520230090194 27/05/2023 kamal 1744005049WL005117 kamal 00415 SBIN0005491 1010 1010 Processed 31/05/2023 078908601 kamal STATE BANK OF INDIA(508548)
687 BAHORIBAND MP-44-005-049-002/213
(BADKHERA NEEM) 		1744005049NRG24260520230090195 27/05/2023 Abhilasha 1744005049WL005117 Abhilasha 00415 SBIN0005491 1010 1010 Processed 31/05/2023 078908601 Abhilasha STATE BANK OF INDIA(508548)
688 BAHORIBAND MP-44-005-049-002/213-A
(BADKHERA NEEM) 		1744005049NRG24260520230090196 27/05/2023 Shashi 1744005049WL005117 Shashi 00415 SBIN0005491 1010 1010 Processed 31/05/2023 078908601 Shashi STATE BANK OF INDIA(508548)
689 BAHORIBAND MP-44-005-049-002/214
(BADKHERA NEEM) 		1744005049NRG24260520230090197 27/05/2023 naresh 1744005049WL005117 naresh 00415 SBIN0005491 1010 1010 Processed 31/05/2023 078908601 naresh STATE BANK OF INDIA(508548)
690 BAHORIBAND MP-44-005-049-002/214-A
(BADKHERA NEEM) 		1744005049NRG24260520230090198 27/05/2023 Savita 1744005049WL005117 Savita 00415 SBIN0005491 202 202 Processed 31/05/2023 078908601 Savita STATE BANK OF INDIA(508548)
691 BAHORIBAND MP-44-005-049-002/215-A
(BADKHERA NEEM) 		1744005049NRG24270520230092482 27/05/2023 Girja Bai Yadav 1744005049WL005181 Girja Bai Yadav 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 GirjaBaiYadav STATE BANK OF INDIA(508548)
692 BAHORIBAND MP-44-005-049-002/215-C
(BADKHERA NEEM) 		1744005049NRG24270520230092483 27/05/2023 meera bai 1744005049WL005181 meera bai 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 meerabai STATE BANK OF INDIA(508548)
693 BAHORIBAND MP-44-005-049-002/215-C
(BADKHERA NEEM) 		1744005049NRG24270520230092484 27/05/2023 meera bai 1744005049WL005181 meera bai 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 meerabai STATE BANK OF INDIA(508548)
694 BAHORIBAND MP-44-005-049-002/22-B
(BADKHERA NEEM) 		1744005049NRG24270520230092485 27/05/2023 nripat 1744005049WL005181 nripat 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 nripat STATE BANK OF INDIA(508548)
695 BAHORIBAND MP-44-005-049-002/221
(BADKHERA NEEM) 		1744005049NRG24270520230092486 27/05/2023 jayeswer yadav 1744005049WL005181 jayeswer yadav 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 jayesweryadav STATE BANK OF INDIA(508548)
696 BAHORIBAND MP-44-005-049-002/227
(BADKHERA NEEM) 		1744005049NRG24270520230092487 27/05/2023 SAVITA BAI YADAV 1744005049WL005181 SAVITA BAI YADAV 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 SAVITABAIYADAV STATE BANK OF INDIA(508548)
697 BAHORIBAND MP-44-005-049-002/227
(BADKHERA NEEM) 		1744005049NRG24270520230092488 27/05/2023 SAVITA BAI YADAV 1744005049WL005181 SAVITA BAI YADAV 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 SAVITABAIYADAV STATE BANK OF INDIA(508548)
698 BAHORIBAND MP-44-005-049-002/227-A
(BADKHERA NEEM) 		1744005049NRG24270520230092489 27/05/2023 sukhiram 1744005049WL005181 sukhiram 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 sukhiram STATE BANK OF INDIA(508548)
699 BAHORIBAND MP-44-005-049-002/227-A
(BADKHERA NEEM) 		1744005049NRG24270520230092490 27/05/2023 sukhiram 1744005049WL005181 sukhiram 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 sukhiram NARMADA JHABUA GRAMIN BANK(508515)
700 BAHORIBAND MP-44-005-049-002/231
(BADKHERA NEEM) 		1744005049NRG24260520230090200 27/05/2023 delan 1744005049WL005117 delan 00415 SBIN0005491 1212 1212 Processed 31/05/2023 078908601 delan NARMADA JHABUA GRAMIN BANK(508515)
701 BAHORIBAND MP-44-005-049-002/236-A
(BADKHERA NEEM) 		1744005049NRG24270520230092491 27/05/2023 RAJU YADAV 1744005049WL005181 RAJU YADAV 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 RAJUYADAV STATE BANK OF INDIA(508548)
702 BAHORIBAND MP-44-005-049-002/236-A
(BADKHERA NEEM) 		1744005049NRG24270520230092492 27/05/2023 RAJU YADAV 1744005049WL005181 RAJU YADAV 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 RAJUYADAV STATE BANK OF INDIA(508548)
703 BAHORIBAND MP-44-005-049-002/258
(BADKHERA NEEM) 		1744005049NRG24260520230090201 27/05/2023 Ahilya 1744005049WL005117 Ahilya 00415 SBIN0005491 1212 1212 Processed 31/05/2023 078908601 Ahilya STATE BANK OF INDIA(508548)
704 BAHORIBAND MP-44-005-049-002/35
(BADKHERA NEEM) 		1744005049NRG24260520230090202 27/05/2023 somnath 1744005049WL005117 somnath 00415 SBIN0005491 1212 1212 Processed 31/05/2023 078908601 somnath NARMADA JHABUA GRAMIN BANK(508515)
705 BAHORIBAND MP-44-005-049-002/36
(BADKHERA NEEM) 		1744005049NRG24270520230092495 27/05/2023 shivkumar 1744005049WL005181 shivkumar 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 shivkumar STATE BANK OF INDIA(508548)
706 BAHORIBAND MP-44-005-049-002/41
(BADKHERA NEEM) 		1744005049NRG24270520230092498 27/05/2023 mahendra 1744005049WL005181 mahendra 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 mahendra JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
707 BAHORIBAND MP-44-005-049-002/41
(BADKHERA NEEM) 		1744005049NRG24270520230092499 27/05/2023 mahendra 1744005049WL005181 mahendra 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 mahendra FINO PAYMENTS BANK LTD(608001)
708 BAHORIBAND MP-44-005-049-002/446
(BADKHERA NEEM) 		1744005049NRG24270520230092500 27/05/2023 kisanlal 1744005049WL005181 kisanlal 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 kisanlal STATE BANK OF INDIA(508548)
709 BAHORIBAND MP-44-005-049-002/446-A
(BADKHERA NEEM) 		1744005049NRG24260520230090203 27/05/2023 Anjna Gound 1744005049WL005117 Anjna Gound 00415 SBIN0005491 1212 1212 Processed 31/05/2023 078908601 AnjnaGound STATE BANK OF INDIA(508548)
710 BAHORIBAND MP-44-005-049-002/51
(BADKHERA NEEM) 		1744005049NRG24260520230090204 27/05/2023 Ashok Kumar Yadav 1744005049WL005117 Ashok Kumar Yadav 00415 SBIN0005491 1212 1212 Processed 31/05/2023 078908601 AshokKumarYadav STATE BANK OF INDIA(508548)
711 BAHORIBAND MP-44-005-049-002/51
(BADKHERA NEEM) 		1744005049NRG24260520230090205 27/05/2023 Dilip kumar yadav 1744005049WL005117 Dilip kumar yadav 00415 SBIN0005491 1212 1212 Processed 31/05/2023 078908601 Dilipkumaryadav STATE BANK OF INDIA(508548)
712 BAHORIBAND MP-44-005-049-002/51-A
(BADKHERA NEEM) 		1744005049NRG24270520230092502 27/05/2023 denesh 1744005049WL005181 denesh 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 denesh STATE BANK OF INDIA(508548)
713 BAHORIBAND MP-44-005-049-002/53
(BADKHERA NEEM) 		1744005049NRG24260520230090206 27/05/2023 gyana 1744005049WL005117 gyana 00415 SBIN0005491 202 202 Processed 31/05/2023 078908601 gyana STATE BANK OF INDIA(508548)
714 BAHORIBAND MP-44-005-049-002/53-a
(BADKHERA NEEM) 		1744005049NRG24260520230090208 27/05/2023 meeta bai 1744005049WL005117 meeta bai 00415 SBIN0005491 1212 1212 Processed 31/05/2023 078908601 meetabai STATE BANK OF INDIA(508548)
715 BAHORIBAND MP-44-005-049-002/53-a
(BADKHERA NEEM) 		1744005049NRG24260520230090207 27/05/2023 Verendra 1744005049WL005117 Verendra 00415 SBIN0005491 1010 1010 Processed 31/05/2023 078908601 Verendra STATE BANK OF INDIA(508548)
716 BAHORIBAND MP-44-005-049-002/57
(BADKHERA NEEM) 		1744005049NRG24270520230092503 27/05/2023 Ashawani yadav 1744005049WL005181 Ashawani yadav 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 Ashawaniyadav STATE BANK OF INDIA(508548)
717 BAHORIBAND MP-44-005-049-002/60-A
(BADKHERA NEEM) 		1744005049NRG24270520230092505 27/05/2023 sankar 1744005049WL005181 sankar 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 sankar STATE BANK OF INDIA(508548)
718 BAHORIBAND MP-44-005-049-002/60-A
(BADKHERA NEEM) 		1744005049NRG24270520230092506 27/05/2023 sankar 1744005049WL005181 sankar 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 sankar FINO PAYMENTS BANK LTD(608001)
719 BAHORIBAND MP-44-005-049-002/60-A
(BADKHERA NEEM) 		1744005049NRG24270520230092504 27/05/2023 Sankar yadav 1744005049WL005181 Sankar yadav 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 Sankaryadav STATE BANK OF INDIA(508548)
720 BAHORIBAND MP-44-005-049-002/67-B
(BADKHERA NEEM) 		1744005049NRG24260520230090212 27/05/2023 ushmita bai 1744005049WL005117 ushmita bai 00415 SBIN0005491 1212 1212 Processed 31/05/2023 078908601 ushmitabai STATE BANK OF INDIA(508548)
721 BAHORIBAND MP-44-005-049-002/69
(BADKHERA NEEM) 		1744005049NRG24260520230090213 27/05/2023 lakhan 1744005049WL005117 lakhan 00415 SBIN0005491 1212 1212 Processed 31/05/2023 078908601 lakhan STATE BANK OF INDIA(508548)
722 BAHORIBAND MP-44-005-049-002/75
(BADKHERA NEEM) 		1744005049NRG24260520230090216 27/05/2023 Ghansham 1744005049WL005117 Ghansham 00415 SBIN0005491 1212 1212 Processed 31/05/2023 078908601 Ghansham CENTRAL BANK OF INDIA(607115)
723 BAHORIBAND MP-44-005-049-002/77
(BADKHERA NEEM) 		1744005049NRG24270520230092509 27/05/2023 gajraj 1744005049WL005181 gajraj 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 gajraj STATE BANK OF INDIA(508548)
724 BAHORIBAND MP-44-005-049-002/78
(BADKHERA NEEM) 		1744005049NRG24270520230092514 27/05/2023 avdhesh yadav 1744005049WL005181 avdhesh yadav 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 avdheshyadav FINO PAYMENTS BANK LTD(608001)
725 BAHORIBAND MP-44-005-049-002/79
(BADKHERA NEEM) 		1744005049NRG24270520230092515 27/05/2023 urmla 1744005049WL005181 urmla 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 urmla STATE BANK OF INDIA(508548)
726 BAHORIBAND MP-44-005-049-002/79
(BADKHERA NEEM) 		1744005049NRG24270520230092516 27/05/2023 urmla 1744005049WL005181 urmla 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 urmla STATE BANK OF INDIA(508548)
727 BAHORIBAND MP-44-005-049-002/81
(BADKHERA NEEM) 		1744005049NRG24270520230092517 27/05/2023 kamla 1744005049WL005181 kamla 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 kamla STATE BANK OF INDIA(508548)
728 BAHORIBAND MP-44-005-049-002/81
(BADKHERA NEEM) 		1744005049NRG24260520230090218 27/05/2023 Sashi bai 1744005049WL005117 Sashi bai 00415 SBIN0005491 1212 1212 Processed 31/05/2023 078908601 Sashibai STATE BANK OF INDIA(508548)
729 BAHORIBAND MP-44-005-049-002/81
(BADKHERA NEEM) 		1744005049NRG24270520230092518 27/05/2023 shashi 1744005049WL005181 shashi 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 shashi STATE BANK OF INDIA(508548)
730 BAHORIBAND MP-44-005-049-002/81-A
(BADKHERA NEEM) 		1744005049NRG24270520230092519 27/05/2023 RAMKUMARI YADAV 1744005049WL005181 RAMKUMARI YADAV 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 RAMKUMARIYADAV STATE BANK OF INDIA(508548)
731 BAHORIBAND MP-44-005-049-002/82-A
(BADKHERA NEEM) 		1744005049NRG24270520230092521 27/05/2023 Bhagwan Das Yadav 1744005049WL005181 Bhagwan Das Yadav 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 BhagwanDasYadav STATE BANK OF INDIA(508548)
732 BAHORIBAND MP-44-005-049-002/82-A
(BADKHERA NEEM) 		1744005049NRG24270520230092522 27/05/2023 Bhagwan Das Yadav 1744005049WL005181 Bhagwan Das Yadav 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 BhagwanDasYadav STATE BANK OF INDIA(508548)
733 BAHORIBAND MP-44-005-049-002/88-B
(BADKHERA NEEM) 		1744005049NRG24260520230090221 27/05/2023 Anjni Yadav 1744005049WL005117 Anjni Yadav 00415 SBIN0005491 202 202 Processed 31/05/2023 078908601 AnjniYadav UNION BANK OF INDIA(508500)
734 BAHORIBAND MP-44-005-049-002/90-A
(BADKHERA NEEM) 		1744005049NRG24270520230092523 27/05/2023 Santosh yadav 1744005049WL005181 Santosh yadav 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 Santoshyadav STATE BANK OF INDIA(508548)
735 BAHORIBAND MP-44-005-049-002/91
(BADKHERA NEEM) 		1744005049NRG24270520230092524 27/05/2023 susheel 1744005049WL005181 susheel 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 susheel STATE BANK OF INDIA(508548)
736 BAHORIBAND MP-44-005-049-002/91
(BADKHERA NEEM) 		1744005049NRG24270520230092525 27/05/2023 susheel 1744005049WL005181 susheel 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 susheel FINO PAYMENTS BANK LTD(608001)
737 BAHORIBAND MP-44-005-049-002/98-A
(BADKHERA NEEM) 		1744005049NRG24270520230092527 27/05/2023 SANAT YADAV 1744005049WL005181 SANAT YADAV 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 SANATYADAV STATE BANK OF INDIA(508548)
738 BAHORIBAND MP-44-005-049-002/98-B
(BADKHERA NEEM) 		1744005049NRG24270520230092528 27/05/2023 ANJU YADAV 1744005049WL005181 ANJU YADAV 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 ANJUYADAV STATE BANK OF INDIA(508548)
739 BAHORIBAND MP-44-005-049-002/99-A
(BADKHERA NEEM) 		1744005049NRG24270520230092530 27/05/2023 Narayan Singh 1744005049WL005181 Narayan Singh 00415 SBIN0005491 1200 1200 Processed 31/05/2023 078908601 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 384940 384940
740 BAHORIBAND MP-44-005-076-001/140
(SALAYA) 		1744005076NRG24260520230089095 27/05/2023 rakesh 1744005076WL005074 rakesh 00415 SBIN0006067 1110 1110 Processed 31/05/2023 078908601 rakesh STATE BANK OF INDIA(508548)
741 BAHORIBAND MP-44-005-076-001/142
(SALAYA) 		1744005076NRG24260520230089096 27/05/2023 nannhee bai 1744005076WL005074 nannhee bai 00415 SBIN0006067 1110 1110 Processed 31/05/2023 078908601 nannheebai STATE BANK OF INDIA(508548)
742 BAHORIBAND MP-44-005-076-001/145
(SALAYA) 		1744005076NRG24260520230089097 27/05/2023 gaouri bai 1744005076WL005074 gaouri bai 00415 SBIN0006067 1110 1110 Processed 31/05/2023 078908601 gaouribai STATE BANK OF INDIA(508548)
743 BAHORIBAND MP-44-005-076-001/229
(SALAYA) 		1744005076NRG24260520230089098 27/05/2023 dukhani bai 1744005076WL005074 dukhani bai 00415 SBIN0006067 1110 1110 Processed 31/05/2023 078908601 dukhanibai STATE BANK OF INDIA(508548)
744 BAHORIBAND MP-44-005-076-001/269
(SALAYA) 		1744005076NRG24260520230089099 27/05/2023 shakun bai chamar 1744005076WL005074 shakun bai chamar 00415 SBIN0006067 1110 1110 Processed 31/05/2023 078908601 shakunbaichamar STATE BANK OF INDIA(508548)
745 BAHORIBAND MP-44-005-076-001/288
(SALAYA) 		1744005076NRG24260520230089100 27/05/2023 leela 1744005076WL005074 leela 00415 SBIN0006067 1110 1110 Processed 31/05/2023 078908601 leela STATE BANK OF INDIA(508548)
746 BAHORIBAND MP-44-005-076-001/72
(SALAYA) 		1744005076NRG24260520230089101 27/05/2023 bhajan 1744005076WL005074 bhajan 00415 SBIN0006067 2850 2850 Processed 31/05/2023 078908601 bhajan STATE BANK OF INDIA(508548)
747 BAHORIBAND MP-44-005-076-001/72
(SALAYA) 		1744005076NRG24260520230089102 27/05/2023 bhajan 1744005076WL005074 bhajan 00415 SBIN0006067 2850 2850 Processed 31/05/2023 078908601 bhajan STATE BANK OF INDIA(508548)
748 BAHORIBAND MP-44-005-076-001/85
(SALAYA) 		1744005076NRG24260520230089103 27/05/2023 ramesh 1744005076WL005074 ramesh 00415 SBIN0006067 1110 1110 Processed 31/05/2023 078908601 ramesh STATE BANK OF INDIA(508548)
749 BAHORIBAND MP-44-005-076-001/92
(SALAYA) 		1744005076NRG24260520230089104 27/05/2023 ramcharan 1744005076WL005074 ramcharan 00415 SBIN0006067 1110 1110 Processed 31/05/2023 078908601 ramcharan STATE BANK OF INDIA(508548)
SubTotal 14580 14580
750 BAHORIBAND MP-44-005-049-002/81-B
(BADKHERA NEEM) 		1744005049NRG24270520230092520 27/05/2023 Pooja Yadav 1744005049WL005181 Pooja Yadav 00415 SBIN0007719 1200 1200 Processed 31/05/2023 078908601 PoojaYadav STATE BANK OF INDIA(508548)
SubTotal 1200 1200
751 BAHORIBAND MP-44-005-049-002/109-D
(BADKHERA NEEM) 		1744005049NRG24270520230092423 27/05/2023 Dharmendra Yadav 1744005049WL005181 Dharmendra Yadav 00688 FINO0001001 1200 1200 Processed 31/05/2023 078908601 DharmendraYadav FINO PAYMENTS BANK LTD(608001)
752 BAHORIBAND MP-44-005-049-002/109-D
(BADKHERA NEEM) 		1744005049NRG24270520230092424 27/05/2023 Dharmendra Yadav 1744005049WL005181 Dharmendra Yadav 00688 FINO0001001 1200 1200 Processed 31/05/2023 078908601 DharmendraYadav STATE BANK OF INDIA(508548)
753 BAHORIBAND MP-44-005-049-002/124-D
(BADKHERA NEEM) 		1744005049NRG24270520230092429 27/05/2023 Manesh Kumar Yadav 1744005049WL005181 Manesh Kumar Yadav 00688 FINO0001001 1200 1200 Processed 31/05/2023 078908601 ManeshKumarYadav FINO PAYMENTS BANK LTD(608001)
754 BAHORIBAND MP-44-005-049-002/124-D
(BADKHERA NEEM) 		1744005049NRG24270520230092430 27/05/2023 Manesh kumar yadav 1744005049WL005181 Manesh kumar yadav 00688 FINO0001001 1200 1200 Processed 31/05/2023 078908601 Maneshkumaryadav STATE BANK OF INDIA(508548)
755 BAHORIBAND MP-44-005-049-002/138-C
(BADKHERA NEEM) 		1744005049NRG24270520230092437 27/05/2023 Ram Lal Yadav 1744005049WL005181 Ram Lal Yadav 00688 FINO0001001 1200 1200 Processed 31/05/2023 078908601 RamLalYadav FINO PAYMENTS BANK LTD(608001)
756 BAHORIBAND MP-44-005-049-002/138-C
(BADKHERA NEEM) 		1744005049NRG24270520230092438 27/05/2023 Ram Lal Yadav 1744005049WL005181 Ram Lal Yadav 00688 FINO0001001 1200 1200 Processed 31/05/2023 078908601 RamLalYadav STATE BANK OF INDIA(508548)
757 BAHORIBAND MP-44-005-049-002/204-C
(BADKHERA NEEM) 		1744005049NRG24270520230092478 27/05/2023 GAYATRI BAI YADAV 1744005049WL005181 GAYATRI BAI YADAV 00688 FINO0001001 1200 1200 Processed 31/05/2023 078908601 GAYATRIBAIYADAV FINO PAYMENTS BANK LTD(608001)
758 BAHORIBAND MP-44-005-049-002/263
(BADKHERA NEEM) 		1744005049NRG24270520230092493 27/05/2023 Emarti Bai 1744005049WL005181 Emarti Bai 00688 FINO0001001 1200 1200 Processed 31/05/2023 078908601 EmartiBai STATE BANK OF INDIA(508548)
759 BAHORIBAND MP-44-005-049-002/263
(BADKHERA NEEM) 		1744005049NRG24270520230092494 27/05/2023 Emarti Bai 1744005049WL005181 Emarti Bai 00688 FINO0001001 1200 1200 Processed 31/05/2023 078908601 EmartiBai FINO PAYMENTS BANK LTD(608001)
760 BAHORIBAND MP-44-005-049-002/77-C
(BADKHERA NEEM) 		1744005049NRG24270520230092512 27/05/2023 SUNITA THAKUR 1744005049WL005181 SUNITA THAKUR 00688 FINO0001001 1200 1200 Processed 31/05/2023 078908601 SUNITATHAKUR FINO PAYMENTS BANK LTD(608001)
761 BAHORIBAND MP-44-005-062-001/126
(KHIRAHANI) 		1744005062NRG24270520230092135 27/05/2023 gori KOL 1744005062WL005160 gori KOL 00688 FINO0001001 960 960 Processed 31/05/2023 078908601 goriKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 12960 12960
762 BAHORIBAND MP-44-005-011-001/431
(KHAMTARA) 		1744005011NRG24270520230092725 27/05/2023 bhabhut 1744005011WL005185 bhabhut 00688 FINO0001446 990 990 Processed 31/05/2023 078908601 bhabhut FINO PAYMENTS BANK LTD(608001)
763 BAHORIBAND MP-44-005-011-001/435
(KHAMTARA) 		1744005011NRG24270520230092727 27/05/2023 sanil 1744005011WL005185 sanil 00688 FINO0001446 990 990 Processed 31/05/2023 078908601 sanil CENTRAL BANK OF INDIA(607115)
764 BAHORIBAND MP-44-005-011-001/435
(KHAMTARA) 		1744005011NRG24270520230092726 27/05/2023 sanil 1744005011WL005185 sanil 00688 FINO0001446 990 990 Processed 31/05/2023 078908601 sanil FINO PAYMENTS BANK LTD(608001)
765 BAHORIBAND MP-44-005-011-001/440
(KHAMTARA) 		1744005011NRG24270520230092730 27/05/2023 parsottam 1744005011WL005185 parsottam 00688 FINO0001446 990 990 Processed 31/05/2023 078908601 parsottam FINO PAYMENTS BANK LTD(608001)
766 BAHORIBAND MP-44-005-011-001/474
(KHAMTARA) 		1744005011NRG24270520230092737 27/05/2023 Shreeram 1744005011WL005185 Shreeram 00688 FINO0001446 990 990 Processed 31/05/2023 078908601 Shreeram FINO PAYMENTS BANK LTD(608001)
767 BAHORIBAND MP-44-005-011-001/493
(KHAMTARA) 		1744005011NRG24270520230092740 27/05/2023 sushma 1744005011WL005185 sushma 00688 FINO0001446 990 990 Processed 31/05/2023 078908601 sushma FINO PAYMENTS BANK LTD(608001)
768 BAHORIBAND MP-44-005-011-001/493
(KHAMTARA) 		1744005011NRG24270520230092739 27/05/2023 sushma 1744005011WL005185 sushma 00688 FINO0001446 990 990 Processed 31/05/2023 078908601 sushma STATE BANK OF INDIA(508548)
769 BAHORIBAND MP-44-005-049-002/72-A
(BADKHERA NEEM) 		1744005049NRG24260520230090214 27/05/2023 Rashmi Bai God 1744005049WL005117 Rashmi Bai God 00688 FINO0001446 1212 1212 Processed 31/05/2023 078908601 RashmiBaiGod JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 8142 8142
770 BAHORIBAND MP-44-005-008-001/102
(MOHTRA) 		1744005008NRG24260520230089760 27/05/2023 jagatsingh 1744005008WL005106 jagatsingh 00691 IPOS0000001 160 160 Processed 31/05/2023 078908601 jagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
771 BAHORIBAND MP-44-005-011-001/25-A
(KHAMTARA) 		1744005011NRG24270520230092660 27/05/2023 LONGH BAI CHAMAR 1744005011WL005185 LONGH BAI CHAMAR 00691 IPOS0000001 990 990 Processed 31/05/2023 078908601 LONGHBAICHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
772 BAHORIBAND MP-44-005-011-001/411
(KHAMTARA) 		1744005011NRG24270520230092721 27/05/2023 neeraj 1744005011WL005185 neeraj 00691 IPOS0000001 990 990 Processed 31/05/2023 078908601 neeraj BANK OF BARODA(606985)
SubTotal 2140 2140
773 BAHORIBAND MP-44-005-049-002/102-C
(BADKHERA NEEM) 		1744005049NRG24270520230092417 27/05/2023 Santosh yadav 1744005049WL005181 Santosh yadav 00697 BKID0MG1218 1200 1200 Processed 31/05/2023 078908601 Santoshyadav NARMADA JHABUA GRAMIN BANK(508515)
774 BAHORIBAND MP-44-005-049-002/121-B
(BADKHERA NEEM) 		1744005049NRG24270520230092428 27/05/2023 GORE YADAV 1744005049WL005181 GORE YADAV 00697 BKID0MG1218 1200 1200 Processed 31/05/2023 078908601 GOREYADAV FINO PAYMENTS BANK LTD(608001)
775 BAHORIBAND MP-44-005-049-002/123-C
(BADKHERA NEEM) 		1744005049NRG24260520230090181 27/05/2023 sahablal 1744005049WL005117 sahablal 00697 BKID0MG1218 202 202 Processed 31/05/2023 078908601 sahablal STATE BANK OF INDIA(508548)
776 BAHORIBAND MP-44-005-049-002/148-B
(BADKHERA NEEM) 		1744005049NRG24270520230092440 27/05/2023 maneesh 1744005049WL005181 maneesh 00697 BKID0MG1218 1200 1200 Processed 01/06/2023 078908601 maneesh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 BAHORIBAND MP-44-005-049-002/169-A
(BADKHERA NEEM) 		1744005049NRG24270520230092454 27/05/2023 Sateesh Yadav 1744005049WL005181 Sateesh Yadav 00697 BKID0MG1218 1200 1200 Processed 31/05/2023 078908601 SateeshYadav JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
778 BAHORIBAND MP-44-005-049-002/169-A
(BADKHERA NEEM) 		1744005049NRG24270520230092455 27/05/2023 Sateesh Yadav 1744005049WL005181 Sateesh Yadav 00697 BKID0MG1218 1200 1200 Processed 31/05/2023 078908601 SateeshYadav STATE BANK OF INDIA(508548)
SubTotal 6202 6202
779 BAHORIBAND MP-44-005-037-001/100
(SINDURSI) 		1744005037NRG24260520230089928 27/05/2023 BHOLERAM 1744005037WL005110 BHOLERAM 00697 BKID0MG1231 1200 1200 Processed 31/05/2023 078908601 BHOLERAM INDIA POST PAYMENTS BANK LIMITED(508528)
780 BAHORIBAND MP-44-005-049-002/175-A
(BADKHERA NEEM) 		1744005049NRG24270520230092461 27/05/2023 Ramkilavan Yadav 1744005049WL005181 Ramkilavan Yadav 00697 BKID0MG1231 1200 1200 Processed 31/05/2023 078908601 RamkilavanYadav STATE BANK OF INDIA(508548)
781 BAHORIBAND MP-44-005-049-002/37-A
(BADKHERA NEEM) 		1744005049NRG24270520230092497 27/05/2023 Panjilal 1744005049WL005181 Panjilal 00697 BKID0MG1231 1200 1200 Processed 31/05/2023 078908601 Panjilal STATE BANK OF INDIA(508548)
782 BAHORIBAND MP-44-005-049-002/67-A
(BADKHERA NEEM) 		1744005049NRG24260520230090211 27/05/2023 mukesh singh 1744005049WL005117 mukesh singh 00697 BKID0MG1231 1212 1212 Processed 31/05/2023 078908601 mukeshsingh FINO PAYMENTS BANK LTD(608001)
783 BAHORIBAND MP-44-005-049-002/80-C
(BADKHERA NEEM) 		1744005049NRG24260520230090217 27/05/2023 Surendra Thakur 1744005049WL005117 Surendra Thakur 00697 BKID0MG1231 1212 1212 Processed 31/05/2023 078908601 SurendraThakur STATE BANK OF INDIA(508548)
SubTotal 6024 6024
784 BAHORIBAND MP-44-005-029-001/345-A
(PATHRADI(PIP)) 		1744005029NRG24260520230090407 27/05/2023 Nisha 1744005029WL005119 Nisha 00697 BKID0NAMRGB 750 750 Processed 31/05/2023 078908601 Nisha STATE BANK OF INDIA(508548)
785 BAHORIBAND MP-44-005-049-002/120-A
(BADKHERA NEEM) 		1744005049NRG24260520230090179 27/05/2023 Raman Singh gond 1744005049WL005117 Raman Singh gond 00697 BKID0NAMRGB 1010 1010 Processed 31/05/2023 078908601 RamanSinghgond FINO PAYMENTS BANK LTD(608001)
786 BAHORIBAND MP-44-005-049-002/136-B
(BADKHERA NEEM) 		1744005049NRG24260520230090184 27/05/2023 MADAN 1744005049WL005117 MADAN 00697 BKID0NAMRGB 1010 1010 Processed 31/05/2023 078908601 MADAN NARMADA JHABUA GRAMIN BANK(508515)
787 BAHORIBAND MP-44-005-049-002/149-A
(BADKHERA NEEM) 		1744005049NRG24260520230090185 27/05/2023 AMBIKA 1744005049WL005117 AMBIKA 00697 BKID0NAMRGB 202 202 Processed 31/05/2023 078908601 AMBIKA FINO PAYMENTS BANK LTD(608001)
788 BAHORIBAND MP-44-005-049-002/175-A
(BADKHERA NEEM) 		1744005049NRG24270520230092460 27/05/2023 Ramkhilawan 1744005049WL005181 Ramkhilawan 00697 BKID0NAMRGB 1200 1200 Processed 31/05/2023 078908601 Ramkhilawan NARMADA JHABUA GRAMIN BANK(508515)
789 BAHORIBAND MP-44-005-049-002/18-A
(BADKHERA NEEM) 		1744005049NRG24270520230092466 27/05/2023 parvati bai 1744005049WL005181 parvati bai 00697 BKID0NAMRGB 1200 1200 Processed 31/05/2023 078908601 parvatibai STATE BANK OF INDIA(508548)
790 BAHORIBAND MP-44-005-049-002/72-B
(BADKHERA NEEM) 		1744005049NRG24260520230090215 27/05/2023 Ramkaran yadav 1744005049WL005117 Ramkaran yadav 00697 BKID0NAMRGB 1212 1212 Processed 31/05/2023 078908601 Ramkaranyadav NARMADA JHABUA GRAMIN BANK(508515)
791 BAHORIBAND MP-44-005-049-002/72-B
(BADKHERA NEEM) 		1744005049NRG24270520230092508 27/05/2023 Ramkaran yadav 1744005049WL005181 Ramkaran yadav 00697 BKID0NAMRGB 1200 1200 Processed 31/05/2023 078908601 Ramkaranyadav STATE BANK OF INDIA(508548)
SubTotal 7784 7784
792 BAHORIBAND MP-44-005-011-001/126-A
(KHAMTARA) 		1744005011NRG24270520230092586 27/05/2023 saraju kol 1744005011WL005185 saraju kol 00703 AIRP0000001 990 990 Processed 31/05/2023 078908601 sarajukol AIRTEL PAYMENTS BANK LIMITED(990288)
793 BAHORIBAND MP-44-005-011-001/338-C
(KHAMTARA) 		1744005011NRG24270520230092710 27/05/2023 surendra kumar lodhi 1744005011WL005185 surendra kumar lodhi 00703 AIRP0000001 825 825 Processed 31/05/2023 078908601 surendrakumarlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1815 1815
Total 735545 735545

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_270523APB_FTO_59822 Bank of Baroda BARB0KATNIX KATNI BRANCH 18705
2 BAHORIBAND MP1744005_270523APB_FTO_59822 Central Bank Of India CBIN0281638 SLEEMANABAD 2810
3 BAHORIBAND MP1744005_270523APB_FTO_59822 Central Bank Of India CBIN0282023 TEORI 12581
4 BAHORIBAND MP1744005_270523APB_FTO_59822 Central Bank Of India CBIN0282204 BAKAL 244860
5 BAHORIBAND MP1744005_270523APB_FTO_59822 Central Bank Of India CBIN0282274 BACHAIYA 8190
6 BAHORIBAND MP1744005_270523APB_FTO_59822 Indian Overseas Bank IOBA0002418 MURWARA, KATNI 1020
7 BAHORIBAND MP1744005_270523APB_FTO_59822 State Bank of India SBIN0004875 PANAGAR 1592
8 BAHORIBAND MP1744005_270523APB_FTO_59822 State Bank of India SBIN0005491 BAHORIBAND 384940
9 BAHORIBAND MP1744005_270523APB_FTO_59822 State Bank of India SBIN0006067 Sleemnabaad 9030
10 BAHORIBAND MP1744005_270523APB_FTO_59822 State Bank of India SBIN0006067 SLEEMNABAD 5550
11 BAHORIBAND MP1744005_270523APB_FTO_59822 State Bank of India SBIN0007719 DEOGAON 1200
12 BAHORIBAND MP1744005_270523APB_FTO_59822 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12960
13 BAHORIBAND MP1744005_270523APB_FTO_59822 Fino Payments Bank Ltd FINO0001446 MP RO 8142
14 BAHORIBAND MP1744005_270523APB_FTO_59822 India Post Payments Bank IPOS0000001 Katni 2140
15 BAHORIBAND MP1744005_270523APB_FTO_59822 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 6202
16 BAHORIBAND MP1744005_270523APB_FTO_59822 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 6024
17 BAHORIBAND MP1744005_270523APB_FTO_59822 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHORIBAND 4160
18 BAHORIBAND MP1744005_270523APB_FTO_59822 Madhya Pradesh Gramin Bank BKID0NAMRGB KUA 3624
19 BAHORIBAND MP1744005_270523APB_FTO_59822 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1815

Download In Excel