Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:19:43 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : KATNI Block : BAHORIBAND
Fto No. : MP1744005_210524APB_FTO_41912
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-44-005-005-003/150-B
(PATORI) 		1744005005NRG25210520240063780 21/05/2024 Fhool bai 1744005005WL002896 Fhool bai 00045 BARB0KATNIX 1380 1380 Processed 24/05/2024 061130735 Fhoolbai CENTRAL BANK OF INDIA(607115)
2 BAHORIBAND MP-44-005-037-001/250-B
(SINDURSI) 		1744005037NRG25210520240065540 21/05/2024 Surendra 1744005037WL002942 Surendra 00045 BARB0KATNIX 1200 1200 Processed 24/05/2024 061130735 Surendra STATE BANK OF INDIA(508548)
SubTotal 2580 2580
3 BAHORIBAND MP-44-005-035-004/4-D
(PAHARUA) 		1744005035NRG25210520240064045 21/05/2024 SHIV SHANKAR 1744005035WL002901 SHIV SHANKAR 00048 BKID0009413 1002 1002 Processed 24/05/2024 061130735 SHIVSHANKAR STATE BANK OF INDIA(508548)
SubTotal 1002 1002
4 BAHORIBAND MP-44-005-006-001/137-A
(SIHUDI BAKAL) 		1744005006NRG25210520240063905 21/05/2024 rajkumari 1744005006WL002898 rajkumari 00048 BKID0NAMRGB 950 950 Processed 24/05/2024 061130735 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
5 BAHORIBAND MP-44-005-033-001/203-A
(MAWI) 		1744005033NRG25210520240065849 21/05/2024 rajesh 1744005033WL002946 rajesh 00089 CBIN0281638 3520 3520 Processed 24/05/2024 061130735 rajesh CENTRAL BANK OF INDIA(607115)
6 BAHORIBAND MP-44-005-033-001/203-A
(MAWI) 		1744005033NRG25210520240065838 21/05/2024 rajesh 1744005033WL002945 rajesh 00089 CBIN0281638 1500 1500 Processed 24/05/2024 061130735 rajesh CENTRAL BANK OF INDIA(607115)
7 BAHORIBAND MP-44-005-033-001/255-C
(MAWI) 		1744005033NRG25210520240065850 21/05/2024 Yasoda 1744005033WL002946 Yasoda 00089 CBIN0281638 220 220 Processed 24/05/2024 061130735 Yasoda STATE BANK OF INDIA(508548)
8 BAHORIBAND MP-44-005-033-001/941
(MAWI) 		1744005033NRG25210520240065854 21/05/2024 TILAK 1744005033WL002946 TILAK 00089 CBIN0281638 3520 3520 Processed 24/05/2024 061130735 TILAK STATE BANK OF INDIA(508548)
9 BAHORIBAND MP-44-005-035-004/114-A
(PAHARUA) 		1744005035NRG25210520240064044 21/05/2024 MAHESH PRASAD PATEL 1744005035WL002901 MAHESH PRASAD PATEL 00089 CBIN0281638 1002 1002 Processed 24/05/2024 061130735 MAHESHPRASADPATEL INDIAN BANK(607105)
10 BAHORIBAND MP-44-005-050-001/311-A
(RAKHI) 		1744005050NRG25210520240065825 21/05/2024 POONAM 1744005050WL002944 POONAM 00089 CBIN0281638 1278 1278 Processed 24/05/2024 061130735 POONAM CENTRAL BANK OF INDIA(607115)
SubTotal 11040 11040
11 BAHORIBAND MP-44-005-035-004/55
(PAHARUA) 		1744005035NRG25210520240064047 21/05/2024 JAGDEESH 1744005035WL002901 JAGDEESH 00089 CBIN0282023 1002 1002 Processed 24/05/2024 061130735 JAGDEESH CENTRAL BANK OF INDIA(607115)
12 BAHORIBAND MP-44-005-035-004/87
(PAHARUA) 		1744005035NRG25210520240064053 21/05/2024 RAMMILAN 1744005035WL002901 RAMMILAN 00089 CBIN0282023 1002 1002 Processed 24/05/2024 061130735 RAMMILAN CENTRAL BANK OF INDIA(607115)
13 BAHORIBAND MP-44-005-070-001/100
(SANSHARPUR) 		1744005070NRG25210520240063662 21/05/2024 Manjo Bai 1744005070WL002891 Manjo Bai 00089 CBIN0282023 800 800 Processed 24/05/2024 061130735 ManjoBai CENTRAL BANK OF INDIA(607115)
14 BAHORIBAND MP-44-005-070-001/100
(SANSHARPUR) 		1744005070NRG25210520240063661 21/05/2024 Shivkumar 1744005070WL002891 Shivkumar 00089 CBIN0282023 1000 1000 Processed 24/05/2024 061130735 Shivkumar CENTRAL BANK OF INDIA(607115)
15 BAHORIBAND MP-44-005-070-001/101-A
(SANSHARPUR) 		1744005070NRG25210520240063664 21/05/2024 Suneel Kumar 1744005070WL002891 Suneel Kumar 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 SuneelKumar CENTRAL BANK OF INDIA(607115)
16 BAHORIBAND MP-44-005-070-001/101-B
(SANSHARPUR) 		1744005070NRG25210520240063666 21/05/2024 Goura Bai 1744005070WL002891 Goura Bai 00089 CBIN0282023 400 400 Processed 24/05/2024 061130735 GouraBai CENTRAL BANK OF INDIA(607115)
17 BAHORIBAND MP-44-005-070-001/101-B
(SANSHARPUR) 		1744005070NRG25210520240063665 21/05/2024 Suresh 1744005070WL002891 Suresh 00089 CBIN0282023 800 800 Processed 24/05/2024 061130735 Suresh STATE BANK OF INDIA(508548)
18 BAHORIBAND MP-44-005-070-001/102
(SANSHARPUR) 		1744005070NRG25210520240063667 21/05/2024 Dhaniya Bai 1744005070WL002891 Dhaniya Bai 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 DhaniyaBai CENTRAL BANK OF INDIA(607115)
19 BAHORIBAND MP-44-005-070-001/103-B
(SANSHARPUR) 		1744005070NRG25210520240063668 21/05/2024 Seema Bai 1744005070WL002891 Seema Bai 00089 CBIN0282023 400 400 Processed 24/05/2024 061130735 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAHORIBAND MP-44-005-070-001/106
(SANSHARPUR) 		1744005070NRG25210520240063669 21/05/2024 Raina Bai 1744005070WL002891 Raina Bai 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 RainaBai CENTRAL BANK OF INDIA(607115)
21 BAHORIBAND MP-44-005-070-001/107-A
(SANSHARPUR) 		1744005070NRG25210520240063670 21/05/2024 Kapsa Bai 1744005070WL002891 Kapsa Bai 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 KapsaBai CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-070-001/132-B
(SANSHARPUR) 		1744005070NRG25210520240063672 21/05/2024 Vijay Kumar 1744005070WL002891 Vijay Kumar 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 VijayKumar CENTRAL BANK OF INDIA(607115)
23 BAHORIBAND MP-44-005-070-001/147
(SANSHARPUR) 		1744005070NRG25210520240063673 21/05/2024 Sooraj 1744005070WL002891 Sooraj 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 Sooraj CENTRAL BANK OF INDIA(607115)
24 BAHORIBAND MP-44-005-070-001/155-B
(SANSHARPUR) 		1744005070NRG25210520240063674 21/05/2024 Rama Bai 1744005070WL002891 Rama Bai 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 RamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAHORIBAND MP-44-005-070-001/168
(SANSHARPUR) 		1744005070NRG25210520240063675 21/05/2024 Ramkesh 1744005070WL002891 Ramkesh 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 Ramkesh CENTRAL BANK OF INDIA(607115)
26 BAHORIBAND MP-44-005-070-001/169
(SANSHARPUR) 		1744005070NRG25210520240063676 21/05/2024 Sukhnandi 1744005070WL002891 Sukhnandi 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 Sukhnandi CENTRAL BANK OF INDIA(607115)
27 BAHORIBAND MP-44-005-070-001/170-C
(SANSHARPUR) 		1744005070NRG25210520240063677 21/05/2024 Siyaram 1744005070WL002891 Siyaram 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 Siyaram CENTRAL BANK OF INDIA(607115)
28 BAHORIBAND MP-44-005-070-001/170-C
(SANSHARPUR) 		1744005070NRG25210520240063678 21/05/2024 Siyaram 1744005070WL002891 Siyaram 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 Siyaram CENTRAL BANK OF INDIA(607115)
29 BAHORIBAND MP-44-005-070-001/179-B
(SANSHARPUR) 		1744005070NRG25210520240063679 21/05/2024 Suhag Bai 1744005070WL002891 Suhag Bai 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 SuhagBai CENTRAL BANK OF INDIA(607115)
30 BAHORIBAND MP-44-005-070-001/19
(SANSHARPUR) 		1744005070NRG25210520240063680 21/05/2024 Amit Kumar 1744005070WL002891 Amit Kumar 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 AmitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAHORIBAND MP-44-005-070-001/19
(SANSHARPUR) 		1744005070NRG25210520240063681 21/05/2024 Rajjo Bai 1744005070WL002891 Rajjo Bai 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 RajjoBai CENTRAL BANK OF INDIA(607115)
32 BAHORIBAND MP-44-005-070-001/195
(SANSHARPUR) 		1744005070NRG25210520240063682 21/05/2024 Anjo Bai 1744005070WL002891 Anjo Bai 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 AnjoBai CENTRAL BANK OF INDIA(607115)
33 BAHORIBAND MP-44-005-070-001/196
(SANSHARPUR) 		1744005070NRG25210520240063684 21/05/2024 Mamta bai 1744005070WL002891 Mamta bai 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAHORIBAND MP-44-005-070-001/196
(SANSHARPUR) 		1744005070NRG25210520240063683 21/05/2024 Rajju 1744005070WL002891 Rajju 00089 CBIN0282023 600 600 Processed 24/05/2024 061130735 Rajju CENTRAL BANK OF INDIA(607115)
35 BAHORIBAND MP-44-005-070-001/202
(SANSHARPUR) 		1744005070NRG25210520240063685 21/05/2024 Kodu Lal 1744005070WL002891 Kodu Lal 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 KoduLal INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAHORIBAND MP-44-005-070-001/203-A
(SANSHARPUR) 		1744005070NRG25210520240063687 21/05/2024 Ankit Kumar Choudhary 1744005070WL002891 Ankit Kumar Choudhary 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 AnkitKumarChoudhary CENTRAL BANK OF INDIA(607115)
37 BAHORIBAND MP-44-005-070-001/203-A
(SANSHARPUR) 		1744005070NRG25210520240063686 21/05/2024 Girja Bai Choudhary 1744005070WL002891 Girja Bai Choudhary 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 GirjaBaiChoudhary CENTRAL BANK OF INDIA(607115)
38 BAHORIBAND MP-44-005-070-001/203-B
(SANSHARPUR) 		1744005070NRG25210520240063688 21/05/2024 Ajay 1744005070WL002891 Ajay 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 Ajay CENTRAL BANK OF INDIA(607115)
39 BAHORIBAND MP-44-005-070-001/203-B
(SANSHARPUR) 		1744005070NRG25210520240063689 21/05/2024 Radha Bai 1744005070WL002891 Radha Bai 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 RadhaBai CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-070-001/203-D
(SANSHARPUR) 		1744005070NRG25210520240063691 21/05/2024 Sanjay choudhary 1744005070WL002891 Sanjay choudhary 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 Sanjaychoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAHORIBAND MP-44-005-070-001/208
(SANSHARPUR) 		1744005070NRG25210520240063692 21/05/2024 Maikuram 1744005070WL002891 Maikuram 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 Maikuram CENTRAL BANK OF INDIA(607115)
42 BAHORIBAND MP-44-005-070-001/208
(SANSHARPUR) 		1744005070NRG25210520240063693 21/05/2024 Maikuram 1744005070WL002891 Maikuram 00089 CBIN0282023 1000 1000 Processed 24/05/2024 061130735 Maikuram STATE BANK OF INDIA(508548)
43 BAHORIBAND MP-44-005-070-001/219
(SANSHARPUR) 		1744005070NRG25210520240063694 21/05/2024 Lampu Bai 1744005070WL002891 Lampu Bai 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 LampuBai CENTRAL BANK OF INDIA(607115)
44 BAHORIBAND MP-44-005-070-001/269
(SANSHARPUR) 		1744005070NRG25210520240063696 21/05/2024 Sukchain Luhar 1744005070WL002891 Sukchain Luhar 00089 CBIN0282023 1000 1000 Processed 24/05/2024 061130735 SukchainLuhar CENTRAL BANK OF INDIA(607115)
45 BAHORIBAND MP-44-005-070-001/3-A
(SANSHARPUR) 		1744005070NRG25210520240063697 21/05/2024 Bhana bai 1744005070WL002891 Bhana bai 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 Bhanabai CENTRAL BANK OF INDIA(607115)
46 BAHORIBAND MP-44-005-070-001/304-A
(SANSHARPUR) 		1744005070NRG25210520240063698 21/05/2024 Ramdas Yadav 1744005070WL002891 Ramdas Yadav 00089 CBIN0282023 1000 1000 Processed 24/05/2024 061130735 RamdasYadav CENTRAL BANK OF INDIA(607115)
47 BAHORIBAND MP-44-005-070-001/322-A
(SANSHARPUR) 		1744005070NRG25210520240063699 21/05/2024 Baldev Prasad 1744005070WL002891 Baldev Prasad 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 BaldevPrasad CENTRAL BANK OF INDIA(607115)
48 BAHORIBAND MP-44-005-070-001/45
(SANSHARPUR) 		1744005070NRG25210520240063700 21/05/2024 Puniya Bai 1744005070WL002891 Puniya Bai 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 PuniyaBai CENTRAL BANK OF INDIA(607115)
49 BAHORIBAND MP-44-005-070-001/46
(SANSHARPUR) 		1744005070NRG25210520240063701 21/05/2024 Teerath 1744005070WL002891 Teerath 00089 CBIN0282023 1000 1000 Processed 24/05/2024 061130735 Teerath CENTRAL BANK OF INDIA(607115)
50 BAHORIBAND MP-44-005-070-001/63
(SANSHARPUR) 		1744005070NRG25210520240063703 21/05/2024 Biran Lal 1744005070WL002891 Biran Lal 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 BiranLal CENTRAL BANK OF INDIA(607115)
51 BAHORIBAND MP-44-005-070-001/64
(SANSHARPUR) 		1744005070NRG25210520240063704 21/05/2024 Mamta bai Choudhari 1744005070WL002891 Mamta bai Choudhari 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 MamtabaiChoudhari CENTRAL BANK OF INDIA(607115)
52 BAHORIBAND MP-44-005-070-001/64-A
(SANSHARPUR) 		1744005070NRG25210520240063705 21/05/2024 Bandna Bai 1744005070WL002891 Bandna Bai 00089 CBIN0282023 200 200 Processed 24/05/2024 061130735 BandnaBai CENTRAL BANK OF INDIA(607115)
53 BAHORIBAND MP-44-005-070-001/65
(SANSHARPUR) 		1744005070NRG25210520240063706 21/05/2024 Lalaram 1744005070WL002891 Lalaram 00089 CBIN0282023 1000 1000 Processed 24/05/2024 061130735 Lalaram CENTRAL BANK OF INDIA(607115)
54 BAHORIBAND MP-44-005-070-001/65-A
(SANSHARPUR) 		1744005070NRG25210520240063707 21/05/2024 Vijay Kumar 1744005070WL002891 Vijay Kumar 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 VijayKumar CENTRAL BANK OF INDIA(607115)
55 BAHORIBAND MP-44-005-070-001/67
(SANSHARPUR) 		1744005070NRG25210520240063709 21/05/2024 Vijay 1744005070WL002891 Vijay 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 Vijay CENTRAL BANK OF INDIA(607115)
56 BAHORIBAND MP-44-005-070-001/67
(SANSHARPUR) 		1744005070NRG25210520240063710 21/05/2024 Vijay 1744005070WL002891 Vijay 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAHORIBAND MP-44-005-070-001/73
(SANSHARPUR) 		1744005070NRG25210520240063711 21/05/2024 Kallu Bai 1744005070WL002891 Kallu Bai 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 KalluBai CENTRAL BANK OF INDIA(607115)
58 BAHORIBAND MP-44-005-070-001/98
(SANSHARPUR) 		1744005070NRG25210520240063712 21/05/2024 Manoj 1744005070WL002891 Manoj 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 Manoj CENTRAL BANK OF INDIA(607115)
59 BAHORIBAND MP-44-005-070-001/98-A
(SANSHARPUR) 		1744005070NRG25210520240063713 21/05/2024 Niraj Kumar 1744005070WL002891 Niraj Kumar 00089 CBIN0282023 1200 1200 Processed 24/05/2024 061130735 NirajKumar CENTRAL BANK OF INDIA(607115)
SubTotal 53204 53204
60 BAHORIBAND MP-44-005-004-001/105
(KUMHARWAR) 		1744005004NRG25210520240066228 21/05/2024 Videsh 1744005004WL002957 Videsh 00089 CBIN0282204 1440 1440 Processed 24/05/2024 061130735 Videsh CENTRAL BANK OF INDIA(607115)
61 BAHORIBAND MP-44-005-004-001/16-A
(KUMHARWAR) 		1744005004NRG25210520240066230 21/05/2024 Bagavat Yadav 1744005004WL002957 Bagavat Yadav 00089 CBIN0282204 1200 1200 Processed 24/05/2024 061130735 BagavatYadav CENTRAL BANK OF INDIA(607115)
62 BAHORIBAND MP-44-005-004-001/212-A
(KUMHARWAR) 		1744005004NRG25210520240066231 21/05/2024 Lakhan Singh Gond 1744005004WL002957 Lakhan Singh Gond 00089 CBIN0282204 1440 1440 Processed 24/05/2024 061130735 LakhanSinghGond INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAHORIBAND MP-44-005-004-001/48
(KUMHARWAR) 		1744005004NRG25210520240066232 21/05/2024 roopa bai 1744005004WL002957 roopa bai 00089 CBIN0282204 1440 1440 Processed 24/05/2024 061130735 roopabai CENTRAL BANK OF INDIA(607115)
64 BAHORIBAND MP-44-005-004-003/146
(KUMHARWAR) 		1744005004NRG25210520240066235 21/05/2024 jira bai 1744005004WL002957 jira bai 00089 CBIN0282204 1200 1200 Processed 24/05/2024 061130735 jirabai CENTRAL BANK OF INDIA(607115)
65 BAHORIBAND MP-44-005-005-003/1-A
(PATORI) 		1744005005NRG25210520240063748 21/05/2024 GEETA BAI 1744005005WL002896 GEETA BAI 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 GEETABAI CENTRAL BANK OF INDIA(607115)
66 BAHORIBAND MP-44-005-005-003/1-A
(PATORI) 		1744005005NRG25210520240063747 21/05/2024 NARESH 1744005005WL002896 NARESH 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 NARESH CENTRAL BANK OF INDIA(607115)
67 BAHORIBAND MP-44-005-005-003/1-B
(PATORI) 		1744005005NRG25210520240063749 21/05/2024 ENDR KUMAR 1744005005WL002896 ENDR KUMAR 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 ENDRKUMAR CENTRAL BANK OF INDIA(607115)
68 BAHORIBAND MP-44-005-005-003/1-B
(PATORI) 		1744005005NRG25210520240063750 21/05/2024 GORA BAI 1744005005WL002896 GORA BAI 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 GORABAI CENTRAL BANK OF INDIA(607115)
69 BAHORIBAND MP-44-005-005-003/1-C
(PATORI) 		1744005005NRG25210520240063752 21/05/2024 SURENDR 1744005005WL002896 SURENDR 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 SURENDR INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAHORIBAND MP-44-005-005-003/1-C
(PATORI) 		1744005005NRG25210520240063751 21/05/2024 SURENDR 1744005005WL002896 SURENDR 00089 CBIN0282204 1380 0
71 BAHORIBAND MP-44-005-005-003/102
(PATORI) 		1744005005NRG25210520240063754 21/05/2024 sankar 1744005005WL002896 sankar 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 sankar CENTRAL BANK OF INDIA(607115)
72 BAHORIBAND MP-44-005-005-003/102
(PATORI) 		1744005005NRG25210520240063753 21/05/2024 sankar 1744005005WL002896 sankar 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 sankar CENTRAL BANK OF INDIA(607115)
73 BAHORIBAND MP-44-005-005-003/103
(PATORI) 		1744005005NRG25210520240063757 21/05/2024 kanchedi 1744005005WL002896 kanchedi 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 kanchedi PUNJAB NATIONAL BANK(508568)
74 BAHORIBAND MP-44-005-005-003/103
(PATORI) 		1744005005NRG25210520240063756 21/05/2024 kanchedi 1744005005WL002896 kanchedi 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 kanchedi CENTRAL BANK OF INDIA(607115)
75 BAHORIBAND MP-44-005-005-003/103
(PATORI) 		1744005005NRG25210520240063755 21/05/2024 kanchedi 1744005005WL002896 kanchedi 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 kanchedi JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
76 BAHORIBAND MP-44-005-005-003/107
(PATORI) 		1744005005NRG25210520240063761 21/05/2024 ragunath 1744005005WL002896 ragunath 00089 CBIN0282204 1380 0
77 BAHORIBAND MP-44-005-005-003/107
(PATORI) 		1744005005NRG25210520240063760 21/05/2024 ragunath 1744005005WL002896 ragunath 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 ragunath CENTRAL BANK OF INDIA(607115)
78 BAHORIBAND MP-44-005-005-003/107
(PATORI) 		1744005005NRG25210520240063759 21/05/2024 ragunath 1744005005WL002896 ragunath 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 ragunath BANK OF BARODA(606985)
79 BAHORIBAND MP-44-005-005-003/107
(PATORI) 		1744005005NRG25210520240063758 21/05/2024 ragunath 1744005005WL002896 ragunath 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 ragunath CENTRAL BANK OF INDIA(607115)
80 BAHORIBAND MP-44-005-005-003/115-C
(PATORI) 		1744005005NRG25210520240063763 21/05/2024 Maniram 1744005005WL002896 Maniram 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Maniram CENTRAL BANK OF INDIA(607115)
81 BAHORIBAND MP-44-005-005-003/115-C
(PATORI) 		1744005005NRG25210520240063762 21/05/2024 Maniram 1744005005WL002896 Maniram 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Maniram CENTRAL BANK OF INDIA(607115)
82 BAHORIBAND MP-44-005-005-003/126-A
(PATORI) 		1744005005NRG25210520240063767 21/05/2024 rajni 1744005005WL002896 rajni 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 rajni CENTRAL BANK OF INDIA(607115)
83 BAHORIBAND MP-44-005-005-003/126-A
(PATORI) 		1744005005NRG25210520240063766 21/05/2024 raujni 1744005005WL002896 raujni 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 raujni CENTRAL BANK OF INDIA(607115)
84 BAHORIBAND MP-44-005-005-003/132-A
(PATORI) 		1744005005NRG25210520240063771 21/05/2024 guddi bai 1744005005WL002896 guddi bai 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 guddibai CENTRAL BANK OF INDIA(607115)
85 BAHORIBAND MP-44-005-005-003/132-A
(PATORI) 		1744005005NRG25210520240063770 21/05/2024 lakhan lal 1744005005WL002896 lakhan lal 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 lakhanlal CENTRAL BANK OF INDIA(607115)
86 BAHORIBAND MP-44-005-005-003/134-A
(PATORI) 		1744005005NRG25210520240063772 21/05/2024 RAMPRSHAD 1744005005WL002896 RAMPRSHAD 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 RAMPRSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAHORIBAND MP-44-005-005-003/134-A
(PATORI) 		1744005005NRG25210520240063773 21/05/2024 SARITA BAI 1744005005WL002896 SARITA BAI 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 SARITABAI CENTRAL BANK OF INDIA(607115)
88 BAHORIBAND MP-44-005-005-003/141
(PATORI) 		1744005005NRG25210520240063775 21/05/2024 gulab 1744005005WL002896 gulab 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 gulab CENTRAL BANK OF INDIA(607115)
89 BAHORIBAND MP-44-005-005-003/141
(PATORI) 		1744005005NRG25210520240063774 21/05/2024 pratap 1744005005WL002896 pratap 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 pratap CENTRAL BANK OF INDIA(607115)
90 BAHORIBAND MP-44-005-005-003/149
(PATORI) 		1744005005NRG25210520240063776 21/05/2024 munna 1744005005WL002896 munna 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 munna CENTRAL BANK OF INDIA(607115)
91 BAHORIBAND MP-44-005-005-003/149-B
(PATORI) 		1744005005NRG25210520240063777 21/05/2024 sanjay kumar 1744005005WL002896 sanjay kumar 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 sanjaykumar CENTRAL BANK OF INDIA(607115)
92 BAHORIBAND MP-44-005-005-003/149-B
(PATORI) 		1744005005NRG25210520240063778 21/05/2024 som bai 1744005005WL002896 som bai 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 sombai CENTRAL BANK OF INDIA(607115)
93 BAHORIBAND MP-44-005-005-003/149-C
(PATORI) 		1744005005NRG25210520240063779 21/05/2024 om prakash 1744005005WL002896 om prakash 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAHORIBAND MP-44-005-005-003/151-C
(PATORI) 		1744005005NRG25210520240063782 21/05/2024 Krishna 1744005005WL002896 Krishna 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Krishna CENTRAL BANK OF INDIA(607115)
95 BAHORIBAND MP-44-005-005-003/151-C
(PATORI) 		1744005005NRG25210520240063781 21/05/2024 Krishna 1744005005WL002896 Krishna 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Krishna CENTRAL BANK OF INDIA(607115)
96 BAHORIBAND MP-44-005-005-003/154-B
(PATORI) 		1744005005NRG25210520240063785 21/05/2024 Sanjay 1744005005WL002896 Sanjay 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Sanjay CENTRAL BANK OF INDIA(607115)
97 BAHORIBAND MP-44-005-005-003/154-B
(PATORI) 		1744005005NRG25210520240063784 21/05/2024 Sanjay 1744005005WL002896 Sanjay 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Sanjay CENTRAL BANK OF INDIA(607115)
98 BAHORIBAND MP-44-005-005-003/154-B
(PATORI) 		1744005005NRG25210520240063783 21/05/2024 Sanjay 1744005005WL002896 Sanjay 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Sanjay CENTRAL BANK OF INDIA(607115)
99 BAHORIBAND MP-44-005-005-003/158
(PATORI) 		1744005005NRG25210520240063787 21/05/2024 ummed 1744005005WL002896 ummed 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 ummed BANK OF BARODA(606985)
100 BAHORIBAND MP-44-005-005-003/158
(PATORI) 		1744005005NRG25210520240063786 21/05/2024 ummed 1744005005WL002896 ummed 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 ummed JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
101 BAHORIBAND MP-44-005-005-003/160
(PATORI) 		1744005005NRG25210520240063788 21/05/2024 niranjan 1744005005WL002896 niranjan 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 niranjan CENTRAL BANK OF INDIA(607115)
102 BAHORIBAND MP-44-005-005-003/161-A
(PATORI) 		1744005005NRG25210520240063792 21/05/2024 Manjo 1744005005WL002896 Manjo 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Manjo CENTRAL BANK OF INDIA(607115)
103 BAHORIBAND MP-44-005-005-003/161-A
(PATORI) 		1744005005NRG25210520240063791 21/05/2024 Manjo 1744005005WL002896 Manjo 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Manjo BANK OF BARODA(606985)
104 BAHORIBAND MP-44-005-005-003/161-A
(PATORI) 		1744005005NRG25210520240063790 21/05/2024 RAM GULAM 1744005005WL002896 RAM GULAM 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 RAMGULAM CENTRAL BANK OF INDIA(607115)
105 BAHORIBAND MP-44-005-005-003/161-A
(PATORI) 		1744005005NRG25210520240063789 21/05/2024 RAM GULAM 1744005005WL002896 RAM GULAM 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 RAMGULAM CENTRAL BANK OF INDIA(607115)
106 BAHORIBAND MP-44-005-005-003/166
(PATORI) 		1744005005NRG25210520240063794 21/05/2024 jaggannath 1744005005WL002896 jaggannath 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 jaggannath BANK OF BARODA(606985)
107 BAHORIBAND MP-44-005-005-003/166
(PATORI) 		1744005005NRG25210520240063793 21/05/2024 jaggannath 1744005005WL002896 jaggannath 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 jaggannath JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
108 BAHORIBAND MP-44-005-005-003/168-B
(PATORI) 		1744005005NRG25210520240063795 21/05/2024 Rajaindra 1744005005WL002896 Rajaindra 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Rajaindra CENTRAL BANK OF INDIA(607115)
109 BAHORIBAND MP-44-005-005-003/168-C
(PATORI) 		1744005005NRG25210520240063797 21/05/2024 Ravi 1744005005WL002896 Ravi 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Ravi CENTRAL BANK OF INDIA(607115)
110 BAHORIBAND MP-44-005-005-003/168-C
(PATORI) 		1744005005NRG25210520240063796 21/05/2024 Ravi 1744005005WL002896 Ravi 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Ravi CENTRAL BANK OF INDIA(607115)
111 BAHORIBAND MP-44-005-005-003/172-A
(PATORI) 		1744005005NRG25210520240063799 21/05/2024 Punni bai 1744005005WL002896 Punni bai 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Punnibai CENTRAL BANK OF INDIA(607115)
112 BAHORIBAND MP-44-005-005-003/172-A
(PATORI) 		1744005005NRG25210520240063798 21/05/2024 Ramkrapal 1744005005WL002896 Ramkrapal 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Ramkrapal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
113 BAHORIBAND MP-44-005-005-003/174-B
(PATORI) 		1744005005NRG25210520240063801 21/05/2024 Kanchedi 1744005005WL002896 Kanchedi 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Kanchedi STATE BANK OF INDIA(508548)
114 BAHORIBAND MP-44-005-005-003/174-B
(PATORI) 		1744005005NRG25210520240063800 21/05/2024 Kanchedi 1744005005WL002896 Kanchedi 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Kanchedi CENTRAL BANK OF INDIA(607115)
115 BAHORIBAND MP-44-005-005-003/176-A
(PATORI) 		1744005005NRG25210520240063802 21/05/2024 Bharat 1744005005WL002896 Bharat 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Bharat CENTRAL BANK OF INDIA(607115)
116 BAHORIBAND MP-44-005-005-003/176-A
(PATORI) 		1744005005NRG25210520240063803 21/05/2024 Sarswati 1744005005WL002896 Sarswati 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAHORIBAND MP-44-005-005-003/179
(PATORI) 		1744005005NRG25210520240063805 21/05/2024 amar singh 1744005005WL002896 amar singh 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 amarsingh CENTRAL BANK OF INDIA(607115)
118 BAHORIBAND MP-44-005-005-003/179
(PATORI) 		1744005005NRG25210520240063804 21/05/2024 amar singh 1744005005WL002896 amar singh 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 amarsingh CENTRAL BANK OF INDIA(607115)
119 BAHORIBAND MP-44-005-005-003/18-C
(PATORI) 		1744005005NRG25210520240063810 21/05/2024 Daya 1744005005WL002896 Daya 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Daya CENTRAL BANK OF INDIA(607115)
120 BAHORIBAND MP-44-005-005-003/18-C
(PATORI) 		1744005005NRG25210520240063809 21/05/2024 Daya 1744005005WL002896 Daya 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Daya CENTRAL BANK OF INDIA(607115)
121 BAHORIBAND MP-44-005-005-003/18-C
(PATORI) 		1744005005NRG25210520240063808 21/05/2024 Mamata 1744005005WL002896 Mamata 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Mamata STATE BANK OF INDIA(508548)
122 BAHORIBAND MP-44-005-005-003/18-C
(PATORI) 		1744005005NRG25210520240063807 21/05/2024 Mamata 1744005005WL002896 Mamata 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Mamata CENTRAL BANK OF INDIA(607115)
123 BAHORIBAND MP-44-005-005-003/187-A
(PATORI) 		1744005005NRG25210520240063811 21/05/2024 Ramvishal 1744005005WL002896 Ramvishal 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Ramvishal CENTRAL BANK OF INDIA(607115)
124 BAHORIBAND MP-44-005-005-003/188-D
(PATORI) 		1744005005NRG25210520240063812 21/05/2024 PRHLAD 1744005005WL002896 PRHLAD 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 PRHLAD CENTRAL BANK OF INDIA(607115)
125 BAHORIBAND MP-44-005-005-003/188-D
(PATORI) 		1744005005NRG25210520240063813 21/05/2024 RANI BAI 1744005005WL002896 RANI BAI 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 RANIBAI CENTRAL BANK OF INDIA(607115)
126 BAHORIBAND MP-44-005-005-003/190
(PATORI) 		1744005005NRG25210520240063815 21/05/2024 sugandha 1744005005WL002896 sugandha 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 sugandha CENTRAL BANK OF INDIA(607115)
127 BAHORIBAND MP-44-005-005-003/190
(PATORI) 		1744005005NRG25210520240063814 21/05/2024 sugandha 1744005005WL002896 sugandha 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 sugandha NARMADA JHABUA GRAMIN BANK(508515)
128 BAHORIBAND MP-44-005-005-003/196
(PATORI) 		1744005005NRG25210520240063817 21/05/2024 Kamlesh 1744005005WL002896 Kamlesh 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Kamlesh CENTRAL BANK OF INDIA(607115)
129 BAHORIBAND MP-44-005-005-003/196
(PATORI) 		1744005005NRG25210520240063816 21/05/2024 Kamlesh 1744005005WL002896 Kamlesh 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Kamlesh CENTRAL BANK OF INDIA(607115)
130 BAHORIBAND MP-44-005-005-003/2-A
(PATORI) 		1744005005NRG25210520240063819 21/05/2024 Ragni lodhi 1744005005WL002896 Ragni lodhi 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Ragnilodhi CENTRAL BANK OF INDIA(607115)
131 BAHORIBAND MP-44-005-005-003/2-A
(PATORI) 		1744005005NRG25210520240063818 21/05/2024 Rajni lodhi 1744005005WL002896 Rajni lodhi 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Rajnilodhi CENTRAL BANK OF INDIA(607115)
132 BAHORIBAND MP-44-005-005-003/30
(PATORI) 		1744005005NRG25210520240063823 21/05/2024 ramsujan 1744005005WL002896 ramsujan 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 ramsujan CENTRAL BANK OF INDIA(607115)
133 BAHORIBAND MP-44-005-005-003/30
(PATORI) 		1744005005NRG25210520240063822 21/05/2024 ramsujan 1744005005WL002896 ramsujan 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 ramsujan CENTRAL BANK OF INDIA(607115)
134 BAHORIBAND MP-44-005-005-003/311-A
(PATORI) 		1744005005NRG25210520240063827 21/05/2024 Alakhnnad 1744005005WL002896 Alakhnnad 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Alakhnnad CENTRAL BANK OF INDIA(607115)
135 BAHORIBAND MP-44-005-005-003/311-A
(PATORI) 		1744005005NRG25210520240063826 21/05/2024 Alakhnnad 1744005005WL002896 Alakhnnad 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Alakhnnad CENTRAL BANK OF INDIA(607115)
136 BAHORIBAND MP-44-005-005-003/311-A
(PATORI) 		1744005005NRG25210520240063825 21/05/2024 Alakhnnad 1744005005WL002896 Alakhnnad 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Alakhnnad CENTRAL BANK OF INDIA(607115)
137 BAHORIBAND MP-44-005-005-003/311-A
(PATORI) 		1744005005NRG25210520240063824 21/05/2024 Alakhnnad 1744005005WL002896 Alakhnnad 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Alakhnnad CENTRAL BANK OF INDIA(607115)
138 BAHORIBAND MP-44-005-005-003/334-C
(PATORI) 		1744005005NRG25210520240063829 21/05/2024 Mamta bai 1744005005WL002896 Mamta bai 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Mamtabai CENTRAL BANK OF INDIA(607115)
139 BAHORIBAND MP-44-005-005-003/334-C
(PATORI) 		1744005005NRG25210520240063828 21/05/2024 Vinod 1744005005WL002896 Vinod 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Vinod CENTRAL BANK OF INDIA(607115)
140 BAHORIBAND MP-44-005-005-003/335-C
(PATORI) 		1744005005NRG25210520240063831 21/05/2024 Govind 1744005005WL002896 Govind 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Govind CENTRAL BANK OF INDIA(607115)
141 BAHORIBAND MP-44-005-005-003/335-C
(PATORI) 		1744005005NRG25210520240063830 21/05/2024 Govind 1744005005WL002896 Govind 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Govind CENTRAL BANK OF INDIA(607115)
142 BAHORIBAND MP-44-005-005-003/41-A
(PATORI) 		1744005005NRG25210520240063833 21/05/2024 kashiram 1744005005WL002896 kashiram 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 kashiram CENTRAL BANK OF INDIA(607115)
143 BAHORIBAND MP-44-005-005-003/41-A
(PATORI) 		1744005005NRG25210520240063832 21/05/2024 kashiram 1744005005WL002896 kashiram 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 kashiram CENTRAL BANK OF INDIA(607115)
144 BAHORIBAND MP-44-005-005-003/41-A
(PATORI) 		1744005005NRG25210520240063834 21/05/2024 shanti 1744005005WL002896 shanti 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 shanti CENTRAL BANK OF INDIA(607115)
145 BAHORIBAND MP-44-005-005-003/77
(PATORI) 		1744005005NRG25210520240063836 21/05/2024 kodulal 1744005005WL002896 kodulal 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 kodulal INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAHORIBAND MP-44-005-005-003/77
(PATORI) 		1744005005NRG25210520240063835 21/05/2024 kodulal 1744005005WL002896 kodulal 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 kodulal CENTRAL BANK OF INDIA(607115)
147 BAHORIBAND MP-44-005-005-003/77-A
(PATORI) 		1744005005NRG25210520240063838 21/05/2024 Anita 1744005005WL002896 Anita 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Anita CENTRAL BANK OF INDIA(607115)
148 BAHORIBAND MP-44-005-005-003/77-A
(PATORI) 		1744005005NRG25210520240063837 21/05/2024 Anita 1744005005WL002896 Anita 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Anita STATE BANK OF INDIA(508548)
149 BAHORIBAND MP-44-005-005-003/82-C
(PATORI) 		1744005005NRG25210520240063841 21/05/2024 Miselal 1744005005WL002896 Miselal 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Miselal STATE BANK OF INDIA(508548)
150 BAHORIBAND MP-44-005-005-003/82-C
(PATORI) 		1744005005NRG25210520240063840 21/05/2024 Miselal 1744005005WL002896 Miselal 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Miselal CENTRAL BANK OF INDIA(607115)
151 BAHORIBAND MP-44-005-005-003/82-C
(PATORI) 		1744005005NRG25210520240063839 21/05/2024 Miselal 1744005005WL002896 Miselal 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 Miselal CENTRAL BANK OF INDIA(607115)
152 BAHORIBAND MP-44-005-005-003/99-A
(PATORI) 		1744005005NRG25210520240063843 21/05/2024 ramjee 1744005005WL002896 ramjee 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 ramjee CENTRAL BANK OF INDIA(607115)
153 BAHORIBAND MP-44-005-005-003/99-A
(PATORI) 		1744005005NRG25210520240063842 21/05/2024 ramjee 1744005005WL002896 ramjee 00089 CBIN0282204 1380 1380 Processed 24/05/2024 061130735 ramjee CENTRAL BANK OF INDIA(607115)
154 BAHORIBAND MP-44-005-006-001/10
(SIHUDI BAKAL) 		1744005006NRG25210520240063888 21/05/2024 premlal 1744005006WL002898 premlal 00089 CBIN0282204 1140 1140 Processed 24/05/2024 061130735 premlal CENTRAL BANK OF INDIA(607115)
155 BAHORIBAND MP-44-005-006-001/10
(SIHUDI BAKAL) 		1744005006NRG25210520240063887 21/05/2024 premlal 1744005006WL002898 premlal 00089 CBIN0282204 1140 1140 Processed 24/05/2024 061130735 premlal CENTRAL BANK OF INDIA(607115)
156 BAHORIBAND MP-44-005-006-001/11
(SIHUDI BAKAL) 		1744005006NRG25210520240063890 21/05/2024 heeralal 1744005006WL002898 heeralal 00089 CBIN0282204 760 760 Processed 24/05/2024 061130735 heeralal STATE BANK OF INDIA(508548)
157 BAHORIBAND MP-44-005-006-001/12
(SIHUDI BAKAL) 		1744005006NRG25210520240063892 21/05/2024 manisha 1744005006WL002898 manisha 00089 CBIN0282204 1140 1140 Processed 24/05/2024 061130735 manisha CENTRAL BANK OF INDIA(607115)
158 BAHORIBAND MP-44-005-006-001/12
(SIHUDI BAKAL) 		1744005006NRG25210520240063891 21/05/2024 ratiram 1744005006WL002898 ratiram 00089 CBIN0282204 190 190 Processed 24/05/2024 061130735 ratiram STATE BANK OF INDIA(508548)
159 BAHORIBAND MP-44-005-006-001/123
(SIHUDI BAKAL) 		1744005006NRG25210520240063893 21/05/2024 lachchu 1744005006WL002898 lachchu 00089 CBIN0282204 760 760 Processed 24/05/2024 061130735 lachchu CENTRAL BANK OF INDIA(607115)
160 BAHORIBAND MP-44-005-006-001/123
(SIHUDI BAKAL) 		1744005006NRG25210520240063895 21/05/2024 Rakesh 1744005006WL002898 Rakesh 00089 CBIN0282204 570 570 Processed 24/05/2024 061130735 Rakesh CENTRAL BANK OF INDIA(607115)
161 BAHORIBAND MP-44-005-006-001/125
(SIHUDI BAKAL) 		1744005006NRG25210520240063897 21/05/2024 rajkumar 1744005006WL002898 rajkumar 00089 CBIN0282204 950 950 Processed 24/05/2024 061130735 rajkumar STATE BANK OF INDIA(508548)
162 BAHORIBAND MP-44-005-006-001/125
(SIHUDI BAKAL) 		1744005006NRG25210520240063896 21/05/2024 rajkumar 1744005006WL002898 rajkumar 00089 CBIN0282204 1140 1140 Processed 24/05/2024 061130735 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAHORIBAND MP-44-005-006-001/132-A
(SIHUDI BAKAL) 		1744005006NRG25210520240063898 21/05/2024 govind 1744005006WL002898 govind 00089 CBIN0282204 760 760 Processed 24/05/2024 061130735 govind CENTRAL BANK OF INDIA(607115)
164 BAHORIBAND MP-44-005-006-001/135
(SIHUDI BAKAL) 		1744005006NRG25210520240063900 21/05/2024 sugandha 1744005006WL002898 sugandha 00089 CBIN0282204 570 570 Processed 24/05/2024 061130735 sugandha CENTRAL BANK OF INDIA(607115)
165 BAHORIBAND MP-44-005-006-001/137
(SIHUDI BAKAL) 		1744005006NRG25210520240063901 21/05/2024 bharat 1744005006WL002898 bharat 00089 CBIN0282204 570 570 Processed 24/05/2024 061130735 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
166 BAHORIBAND MP-44-005-006-001/137
(SIHUDI BAKAL) 		1744005006NRG25210520240063903 21/05/2024 viru 1744005006WL002898 viru 00089 CBIN0282204 570 570 Processed 24/05/2024 061130735 viru INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAHORIBAND MP-44-005-006-001/137-A
(SIHUDI BAKAL) 		1744005006NRG25210520240063904 21/05/2024 javahar 1744005006WL002898 javahar 00089 CBIN0282204 950 950 Processed 24/05/2024 061130735 javahar INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAHORIBAND MP-44-005-006-001/140
(SIHUDI BAKAL) 		1744005006NRG25210520240063907 21/05/2024 santi 1744005006WL002898 santi 00089 CBIN0282204 950 950 Processed 24/05/2024 061130735 santi CENTRAL BANK OF INDIA(607115)
169 BAHORIBAND MP-44-005-006-001/140-D
(SIHUDI BAKAL) 		1744005006NRG25210520240063908 21/05/2024 Satosh 1744005006WL002898 Satosh 00089 CBIN0282204 1140 1140 Processed 24/05/2024 061130735 Satosh INDIA POST PAYMENTS BANK LIMITED(508528)
170 BAHORIBAND MP-44-005-006-001/171-A
(SIHUDI BAKAL) 		1744005006NRG25210520240063911 21/05/2024 Nisha 1744005006WL002898 Nisha 00089 CBIN0282204 1140 1140 Processed 24/05/2024 061130735 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
171 BAHORIBAND MP-44-005-006-001/178-B
(SIHUDI BAKAL) 		1744005006NRG25210520240063913 21/05/2024 LAKHU 1744005006WL002898 LAKHU 00089 CBIN0282204 950 950 Processed 24/05/2024 061130735 LAKHU INDIA POST PAYMENTS BANK LIMITED(508528)
172 BAHORIBAND MP-44-005-006-001/178-B
(SIHUDI BAKAL) 		1744005006NRG25210520240063914 21/05/2024 SEETA 1744005006WL002898 SEETA 00089 CBIN0282204 1140 1140 Processed 24/05/2024 061130735 SEETA CENTRAL BANK OF INDIA(607115)
173 BAHORIBAND MP-44-005-006-001/193-A
(SIHUDI BAKAL) 		1744005006NRG25210520240063917 21/05/2024 Varsha 1744005006WL002898 Varsha 00089 CBIN0282204 1140 1140 Processed 24/05/2024 061130735 Varsha STATE BANK OF INDIA(508548)
174 BAHORIBAND MP-44-005-006-001/199
(SIHUDI BAKAL) 		1744005006NRG25210520240063918 21/05/2024 ramcharan 1744005006WL002898 ramcharan 00089 CBIN0282204 1140 1140 Processed 24/05/2024 061130735 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
175 BAHORIBAND MP-44-005-006-001/199-B
(SIHUDI BAKAL) 		1744005006NRG25210520240063921 21/05/2024 SUGAR BAI 1744005006WL002898 SUGAR BAI 00089 CBIN0282204 1140 1140 Processed 24/05/2024 061130735 SUGARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 BAHORIBAND MP-44-005-006-001/23-C
(SIHUDI BAKAL) 		1744005006NRG25210520240063924 21/05/2024 PRAMOD 1744005006WL002898 PRAMOD 00089 CBIN0282204 950 950 Processed 24/05/2024 061130735 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAHORIBAND MP-44-005-006-001/293-B
(SIHUDI BAKAL) 		1744005006NRG25210520240063929 21/05/2024 sageeta 1744005006WL002898 sageeta 00089 CBIN0282204 1140 1140 Processed 24/05/2024 061130735 sageeta CENTRAL BANK OF INDIA(607115)
178 BAHORIBAND MP-44-005-006-001/3
(SIHUDI BAKAL) 		1744005006NRG25210520240063930 21/05/2024 GUDDI BAI 1744005006WL002898 GUDDI BAI 00089 CBIN0282204 950 950 Processed 24/05/2024 061130735 GUDDIBAI CENTRAL BANK OF INDIA(607115)
179 BAHORIBAND MP-44-005-010-001/106
(PIPARIYA BAKAL) 		1744005010NRG25210520240065106 21/05/2024 neeta 1744005010WL002932 neeta 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 neeta CENTRAL BANK OF INDIA(607115)
180 BAHORIBAND MP-44-005-010-001/106
(PIPARIYA BAKAL) 		1744005010NRG25210520240065105 21/05/2024 Uttam Prasad 1744005010WL002932 Uttam Prasad 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 UttamPrasad CENTRAL BANK OF INDIA(607115)
181 BAHORIBAND MP-44-005-010-001/106
(PIPARIYA BAKAL) 		1744005010NRG25210520240065104 21/05/2024 Uttam Prasad 1744005010WL002932 Uttam Prasad 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 UttamPrasad CENTRAL BANK OF INDIA(607115)
182 BAHORIBAND MP-44-005-010-001/109-A
(PIPARIYA BAKAL) 		1744005010NRG25210520240065108 21/05/2024 santosh 1744005010WL002932 santosh 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 santosh CENTRAL BANK OF INDIA(607115)
183 BAHORIBAND MP-44-005-010-001/109-A
(PIPARIYA BAKAL) 		1744005010NRG25210520240065107 21/05/2024 santosh 1744005010WL002932 santosh 00089 CBIN0282204 510 510 Processed 24/05/2024 061130735 santosh CENTRAL BANK OF INDIA(607115)
184 BAHORIBAND MP-44-005-010-001/117-B
(PIPARIYA BAKAL) 		1744005010NRG25210520240065109 21/05/2024 Suddi Bai 1744005010WL002932 Suddi Bai 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 SuddiBai CENTRAL BANK OF INDIA(607115)
185 BAHORIBAND MP-44-005-010-001/120
(PIPARIYA BAKAL) 		1744005010NRG25210520240065110 21/05/2024 ram pad 1744005010WL002932 ram pad 00089 CBIN0282204 850 850 Processed 24/05/2024 061130735 rampad CENTRAL BANK OF INDIA(607115)
186 BAHORIBAND MP-44-005-010-001/120
(PIPARIYA BAKAL) 		1744005010NRG25210520240065111 21/05/2024 Santosh 1744005010WL002932 Santosh 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 Santosh CENTRAL BANK OF INDIA(607115)
187 BAHORIBAND MP-44-005-010-001/125-A
(PIPARIYA BAKAL) 		1744005010NRG25210520240065112 21/05/2024 lalita 1744005010WL002932 lalita 00089 CBIN0282204 340 340 Processed 24/05/2024 061130735 lalita CENTRAL BANK OF INDIA(607115)
188 BAHORIBAND MP-44-005-010-001/127-A
(PIPARIYA BAKAL) 		1744005010NRG25210520240065114 21/05/2024 aneeta 1744005010WL002932 aneeta 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 aneeta CENTRAL BANK OF INDIA(607115)
189 BAHORIBAND MP-44-005-010-001/127-A
(PIPARIYA BAKAL) 		1744005010NRG25210520240065113 21/05/2024 Sunita 1744005010WL002932 Sunita 00089 CBIN0282204 850 850 Processed 24/05/2024 061130735 Sunita CENTRAL BANK OF INDIA(607115)
190 BAHORIBAND MP-44-005-010-001/128-A
(PIPARIYA BAKAL) 		1744005010NRG25210520240065115 21/05/2024 manoj 1744005010WL002932 manoj 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 manoj CENTRAL BANK OF INDIA(607115)
191 BAHORIBAND MP-44-005-010-001/128-A
(PIPARIYA BAKAL) 		1744005010NRG25210520240065116 21/05/2024 Rinki 1744005010WL002932 Rinki 00089 CBIN0282204 510 510 Processed 24/05/2024 061130735 Rinki CENTRAL BANK OF INDIA(607115)
192 BAHORIBAND MP-44-005-010-001/128-D
(PIPARIYA BAKAL) 		1744005010NRG25210520240065117 21/05/2024 Lakhan 1744005010WL002932 Lakhan 00089 CBIN0282204 850 850 Processed 24/05/2024 061130735 Lakhan CENTRAL BANK OF INDIA(607115)
193 BAHORIBAND MP-44-005-010-001/153
(PIPARIYA BAKAL) 		1744005010NRG25210520240065119 21/05/2024 jabahar 1744005010WL002932 jabahar 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 jabahar STATE BANK OF INDIA(508548)
194 BAHORIBAND MP-44-005-010-001/153
(PIPARIYA BAKAL) 		1744005010NRG25210520240065118 21/05/2024 Javahar 1744005010WL002932 Javahar 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 Javahar CENTRAL BANK OF INDIA(607115)
195 BAHORIBAND MP-44-005-010-001/154
(PIPARIYA BAKAL) 		1744005010NRG25210520240065120 21/05/2024 Sakhi Bai 1744005010WL002932 Sakhi Bai 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 SakhiBai CENTRAL BANK OF INDIA(607115)
196 BAHORIBAND MP-44-005-010-001/154-A
(PIPARIYA BAKAL) 		1744005010NRG25210520240065122 21/05/2024 shuseel 1744005010WL002932 shuseel 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 shuseel STATE BANK OF INDIA(508548)
197 BAHORIBAND MP-44-005-010-001/154-A
(PIPARIYA BAKAL) 		1744005010NRG25210520240065121 21/05/2024 Shusheel 1744005010WL002932 Shusheel 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 Shusheel CENTRAL BANK OF INDIA(607115)
198 BAHORIBAND MP-44-005-010-001/170-A
(PIPARIYA BAKAL) 		1744005010NRG25210520240065123 21/05/2024 uma bai 1744005010WL002932 uma bai 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 umabai CENTRAL BANK OF INDIA(607115)
199 BAHORIBAND MP-44-005-010-001/170-C
(PIPARIYA BAKAL) 		1744005010NRG25210520240065124 21/05/2024 Devmati 1744005010WL002932 Devmati 00089 CBIN0282204 340 340 Processed 24/05/2024 061130735 Devmati INDIA POST PAYMENTS BANK LIMITED(508528)
200 BAHORIBAND MP-44-005-010-001/182
(PIPARIYA BAKAL) 		1744005010NRG25210520240065125 21/05/2024 Tulsiram 1744005010WL002932 Tulsiram 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 Tulsiram STATE BANK OF INDIA(508548)
201 BAHORIBAND MP-44-005-010-001/186-A
(PIPARIYA BAKAL) 		1744005010NRG25210520240065127 21/05/2024 Dashrath 1744005010WL002932 Dashrath 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 Dashrath CENTRAL BANK OF INDIA(607115)
202 BAHORIBAND MP-44-005-010-001/186-A
(PIPARIYA BAKAL) 		1744005010NRG25210520240065126 21/05/2024 Dashrath 1744005010WL002932 Dashrath 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 Dashrath CENTRAL BANK OF INDIA(607115)
203 BAHORIBAND MP-44-005-010-001/191
(PIPARIYA BAKAL) 		1744005010NRG25210520240065128 21/05/2024 Imarti bai 1744005010WL002932 Imarti bai 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 Imartibai CENTRAL BANK OF INDIA(607115)
204 BAHORIBAND MP-44-005-010-001/199
(PIPARIYA BAKAL) 		1744005010NRG25210520240065129 21/05/2024 Arjun 1744005010WL002932 Arjun 00089 CBIN0282204 340 340 Processed 24/05/2024 061130735 Arjun CENTRAL BANK OF INDIA(607115)
205 BAHORIBAND MP-44-005-010-001/199
(PIPARIYA BAKAL) 		1744005010NRG25210520240065130 21/05/2024 Kusum Bai 1744005010WL002932 Kusum Bai 00089 CBIN0282204 510 510 Processed 24/05/2024 061130735 KusumBai CENTRAL BANK OF INDIA(607115)
206 BAHORIBAND MP-44-005-010-001/207-A
(PIPARIYA BAKAL) 		1744005010NRG25210520240065132 21/05/2024 ummed singh 1744005010WL002932 ummed singh 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 ummedsingh CENTRAL BANK OF INDIA(607115)
207 BAHORIBAND MP-44-005-010-001/207-A
(PIPARIYA BAKAL) 		1744005010NRG25210520240065131 21/05/2024 ummed singh 1744005010WL002932 ummed singh 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 ummedsingh CENTRAL BANK OF INDIA(607115)
208 BAHORIBAND MP-44-005-010-001/208
(PIPARIYA BAKAL) 		1744005010NRG25210520240065133 21/05/2024 Gulab 1744005010WL002932 Gulab 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 Gulab CENTRAL BANK OF INDIA(607115)
209 BAHORIBAND MP-44-005-010-001/208
(PIPARIYA BAKAL) 		1744005010NRG25210520240065134 21/05/2024 Jalsa Bai 1744005010WL002932 Jalsa Bai 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 JalsaBai CENTRAL BANK OF INDIA(607115)
210 BAHORIBAND MP-44-005-010-001/211
(PIPARIYA BAKAL) 		1744005010NRG25210520240065135 21/05/2024 seeta bai 1744005010WL002932 seeta bai 00089 CBIN0282204 680 680 Processed 24/05/2024 061130735 seetabai CENTRAL BANK OF INDIA(607115)
211 BAHORIBAND MP-44-005-010-001/212-B
(PIPARIYA BAKAL) 		1744005010NRG25210520240065136 21/05/2024 Sukrat 1744005010WL002932 Sukrat 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 Sukrat CENTRAL BANK OF INDIA(607115)
212 BAHORIBAND MP-44-005-010-001/221-C
(PIPARIYA BAKAL) 		1744005010NRG25210520240065138 21/05/2024 Bhagchand 1744005010WL002932 Bhagchand 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 Bhagchand STATE BANK OF INDIA(508548)
213 BAHORIBAND MP-44-005-010-001/222
(PIPARIYA BAKAL) 		1744005010NRG25210520240065139 21/05/2024 BHOORI BAI 1744005010WL002932 BHOORI BAI 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 BHOORIBAI CENTRAL BANK OF INDIA(607115)
214 BAHORIBAND MP-44-005-010-001/229-B
(PIPARIYA BAKAL) 		1744005010NRG25210520240065140 21/05/2024 Sakhi Bai 1744005010WL002932 Sakhi Bai 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 SakhiBai CENTRAL BANK OF INDIA(607115)
215 BAHORIBAND MP-44-005-010-001/241
(PIPARIYA BAKAL) 		1744005010NRG25210520240065141 21/05/2024 KOMAL 1744005010WL002932 KOMAL 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 KOMAL CENTRAL BANK OF INDIA(607115)
216 BAHORIBAND MP-44-005-010-001/241
(PIPARIYA BAKAL) 		1744005010NRG25210520240065142 21/05/2024 om Prakash 1744005010WL002932 om Prakash 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 omPrakash CENTRAL BANK OF INDIA(607115)
217 BAHORIBAND MP-44-005-010-001/246-A
(PIPARIYA BAKAL) 		1744005010NRG25210520240065143 21/05/2024 Madhav 1744005010WL002932 Madhav 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 Madhav CENTRAL BANK OF INDIA(607115)
218 BAHORIBAND MP-44-005-010-001/246-D
(PIPARIYA BAKAL) 		1744005010NRG25210520240065144 21/05/2024 suneeta bai 1744005010WL002932 suneeta bai 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 suneetabai CENTRAL BANK OF INDIA(607115)
219 BAHORIBAND MP-44-005-010-001/256-C
(PIPARIYA BAKAL) 		1744005010NRG25210520240065145 21/05/2024 Anil 1744005010WL002932 Anil 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
220 BAHORIBAND MP-44-005-010-001/257
(PIPARIYA BAKAL) 		1744005010NRG25210520240065146 21/05/2024 SHIVLAL 1744005010WL002932 SHIVLAL 00089 CBIN0282204 510 510 Processed 24/05/2024 061130735 SHIVLAL CENTRAL BANK OF INDIA(607115)
221 BAHORIBAND MP-44-005-010-001/263-A
(PIPARIYA BAKAL) 		1744005010NRG25210520240065148 21/05/2024 Anshika 1744005010WL002932 Anshika 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 Anshika CENTRAL BANK OF INDIA(607115)
222 BAHORIBAND MP-44-005-010-001/263-A
(PIPARIYA BAKAL) 		1744005010NRG25210520240065147 21/05/2024 Anshika 1744005010WL002932 Anshika 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 Anshika CENTRAL BANK OF INDIA(607115)
223 BAHORIBAND MP-44-005-010-001/29
(PIPARIYA BAKAL) 		1744005010NRG25210520240065149 21/05/2024 gyani 1744005010WL002932 gyani 00089 CBIN0282204 170 170 Processed 24/05/2024 061130735 gyani INDIA POST PAYMENTS BANK LIMITED(508528)
224 BAHORIBAND MP-44-005-010-001/294
(PIPARIYA BAKAL) 		1744005010NRG25210520240065150 21/05/2024 Kamlesh 1744005010WL002932 Kamlesh 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 Kamlesh CENTRAL BANK OF INDIA(607115)
225 BAHORIBAND MP-44-005-010-001/294
(PIPARIYA BAKAL) 		1744005010NRG25210520240065151 21/05/2024 Kamlesh 1744005010WL002932 Kamlesh 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 Kamlesh STATE BANK OF INDIA(508548)
226 BAHORIBAND MP-44-005-010-001/30-B
(PIPARIYA BAKAL) 		1744005010NRG25210520240065152 21/05/2024 Barelal 1744005010WL002932 Barelal 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 Barelal CENTRAL BANK OF INDIA(607115)
227 BAHORIBAND MP-44-005-010-001/310-C
(PIPARIYA BAKAL) 		1744005010NRG25210520240065154 21/05/2024 guddi bai 1744005010WL002932 guddi bai 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 guddibai CENTRAL BANK OF INDIA(607115)
228 BAHORIBAND MP-44-005-010-001/310-C
(PIPARIYA BAKAL) 		1744005010NRG25210520240065153 21/05/2024 guddi bai 1744005010WL002932 guddi bai 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 guddibai CENTRAL BANK OF INDIA(607115)
229 BAHORIBAND MP-44-005-010-001/334-A
(PIPARIYA BAKAL) 		1744005010NRG25210520240065156 21/05/2024 Aanand 1744005010WL002932 Aanand 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 Aanand CENTRAL BANK OF INDIA(607115)
230 BAHORIBAND MP-44-005-010-001/334-A
(PIPARIYA BAKAL) 		1744005010NRG25210520240065157 21/05/2024 Anand 1744005010WL002932 Anand 00089 CBIN0282204 510 510 Processed 24/05/2024 061130735 Anand CENTRAL BANK OF INDIA(607115)
231 BAHORIBAND MP-44-005-010-001/336
(PIPARIYA BAKAL) 		1744005010NRG25210520240065158 21/05/2024 uma sankar 1744005010WL002932 uma sankar 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 umasankar CENTRAL BANK OF INDIA(607115)
232 BAHORIBAND MP-44-005-010-001/343
(PIPARIYA BAKAL) 		1744005010NRG25210520240065160 21/05/2024 asha bai 1744005010WL002932 asha bai 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 ashabai CENTRAL BANK OF INDIA(607115)
233 BAHORIBAND MP-44-005-010-001/343
(PIPARIYA BAKAL) 		1744005010NRG25210520240065159 21/05/2024 RAM SUSHIL 1744005010WL002932 RAM SUSHIL 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 RAMSUSHIL CENTRAL BANK OF INDIA(607115)
234 BAHORIBAND MP-44-005-010-001/343-A
(PIPARIYA BAKAL) 		1744005010NRG25210520240065162 21/05/2024 Rajkumari Prajapati 1744005010WL002932 Rajkumari Prajapati 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 RajkumariPrajapati CENTRAL BANK OF INDIA(607115)
235 BAHORIBAND MP-44-005-010-001/343-A
(PIPARIYA BAKAL) 		1744005010NRG25210520240065161 21/05/2024 Rajkumari Prajapati 1744005010WL002932 Rajkumari Prajapati 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 RajkumariPrajapati CENTRAL BANK OF INDIA(607115)
236 BAHORIBAND MP-44-005-010-001/37-A
(PIPARIYA BAKAL) 		1744005010NRG25210520240065164 21/05/2024 Manisha 1744005010WL002932 Manisha 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 Manisha STATE BANK OF INDIA(508548)
237 BAHORIBAND MP-44-005-010-001/37-A
(PIPARIYA BAKAL) 		1744005010NRG25210520240065163 21/05/2024 yashvant 1744005010WL002932 yashvant 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 yashvant CENTRAL BANK OF INDIA(607115)
238 BAHORIBAND MP-44-005-010-001/400
(PIPARIYA BAKAL) 		1744005010NRG25210520240065165 21/05/2024 ajeem khan 1744005010WL002932 ajeem khan 00089 CBIN0282204 170 170 Processed 24/05/2024 061130735 ajeemkhan CENTRAL BANK OF INDIA(607115)
239 BAHORIBAND MP-44-005-010-001/400
(PIPARIYA BAKAL) 		1744005010NRG25210520240065166 21/05/2024 Peer Mhmmbad 1744005010WL002932 Peer Mhmmbad 00089 CBIN0282204 170 170 Processed 24/05/2024 061130735 PeerMhmmbad INDIAN OVERSEAS BANK(508541)
240 BAHORIBAND MP-44-005-010-001/401-B
(PIPARIYA BAKAL) 		1744005010NRG25210520240065167 21/05/2024 Sapna 1744005010WL002932 Sapna 00089 CBIN0282204 850 850 Processed 24/05/2024 061130735 Sapna CENTRAL BANK OF INDIA(607115)
241 BAHORIBAND MP-44-005-010-001/401-C
(PIPARIYA BAKAL) 		1744005010NRG25210520240065168 21/05/2024 ram bai 1744005010WL002932 ram bai 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 rambai CENTRAL BANK OF INDIA(607115)
242 BAHORIBAND MP-44-005-010-001/401-D
(PIPARIYA BAKAL) 		1744005010NRG25210520240065169 21/05/2024 anusuiya 1744005010WL002932 anusuiya 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 anusuiya CENTRAL BANK OF INDIA(607115)
243 BAHORIBAND MP-44-005-010-001/402-A
(PIPARIYA BAKAL) 		1744005010NRG25210520240065170 21/05/2024 Jyoti 1744005010WL002932 Jyoti 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 Jyoti CENTRAL BANK OF INDIA(607115)
244 BAHORIBAND MP-44-005-010-001/41
(PIPARIYA BAKAL) 		1744005010NRG25210520240065171 21/05/2024 ghasi ram 1744005010WL002932 ghasi ram 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 ghasiram CENTRAL BANK OF INDIA(607115)
245 BAHORIBAND MP-44-005-010-001/459
(PIPARIYA BAKAL) 		1744005010NRG25210520240065172 21/05/2024 sudha bai 1744005010WL002932 sudha bai 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 sudhabai CENTRAL BANK OF INDIA(607115)
246 BAHORIBAND MP-44-005-010-001/484
(PIPARIYA BAKAL) 		1744005010NRG25210520240065173 21/05/2024 RAJBHAN 1744005010WL002932 RAJBHAN 00089 CBIN0282204 850 850 Processed 24/05/2024 061130735 RAJBHAN CENTRAL BANK OF INDIA(607115)
247 BAHORIBAND MP-44-005-010-001/485
(PIPARIYA BAKAL) 		1744005010NRG25210520240065175 21/05/2024 durga bai 1744005010WL002932 durga bai 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 durgabai CENTRAL BANK OF INDIA(607115)
248 BAHORIBAND MP-44-005-010-001/485
(PIPARIYA BAKAL) 		1744005010NRG25210520240065174 21/05/2024 puran lal 1744005010WL002932 puran lal 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 puranlal CENTRAL BANK OF INDIA(607115)
249 BAHORIBAND MP-44-005-010-001/489-A
(PIPARIYA BAKAL) 		1744005010NRG25210520240065177 21/05/2024 Kaluram 1744005010WL002932 Kaluram 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 Kaluram CENTRAL BANK OF INDIA(607115)
250 BAHORIBAND MP-44-005-010-001/60-A
(PIPARIYA BAKAL) 		1744005010NRG25210520240065178 21/05/2024 Kastura Bai 1744005010WL002932 Kastura Bai 00089 CBIN0282204 850 850 Processed 24/05/2024 061130735 KasturaBai CENTRAL BANK OF INDIA(607115)
251 BAHORIBAND MP-44-005-010-001/63
(PIPARIYA BAKAL) 		1744005010NRG25210520240065180 21/05/2024 ravi 1744005010WL002932 ravi 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 ravi CENTRAL BANK OF INDIA(607115)
252 BAHORIBAND MP-44-005-010-001/63
(PIPARIYA BAKAL) 		1744005010NRG25210520240065179 21/05/2024 ravi 1744005010WL002932 ravi 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 ravi CENTRAL BANK OF INDIA(607115)
253 BAHORIBAND MP-44-005-010-001/65-B
(PIPARIYA BAKAL) 		1744005010NRG25210520240065181 21/05/2024 Sakhi Bai 1744005010WL002932 Sakhi Bai 00089 CBIN0282204 170 170 Processed 24/05/2024 061130735 SakhiBai CENTRAL BANK OF INDIA(607115)
254 BAHORIBAND MP-44-005-010-001/84
(PIPARIYA BAKAL) 		1744005010NRG25210520240065184 21/05/2024 jagdeesh 1744005010WL002932 jagdeesh 00089 CBIN0282204 850 850 Processed 24/05/2024 061130735 jagdeesh CENTRAL BANK OF INDIA(607115)
255 BAHORIBAND MP-44-005-010-001/84
(PIPARIYA BAKAL) 		1744005010NRG25210520240065183 21/05/2024 jagdeesh 1744005010WL002932 jagdeesh 00089 CBIN0282204 510 510 Processed 24/05/2024 061130735 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
256 BAHORIBAND MP-44-005-010-001/86
(PIPARIYA BAKAL) 		1744005010NRG25210520240065186 21/05/2024 Gyan Bai 1744005010WL002932 Gyan Bai 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 GyanBai CENTRAL BANK OF INDIA(607115)
257 BAHORIBAND MP-44-005-010-001/86
(PIPARIYA BAKAL) 		1744005010NRG25210520240065185 21/05/2024 Gyan Bai 1744005010WL002932 Gyan Bai 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 GyanBai CENTRAL BANK OF INDIA(607115)
258 BAHORIBAND MP-44-005-010-001/87
(PIPARIYA BAKAL) 		1744005010NRG25210520240065188 21/05/2024 suresh 1744005010WL002932 suresh 00089 CBIN0282204 1020 1020 Processed 24/05/2024 061130735 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
259 BAHORIBAND MP-44-005-010-001/87
(PIPARIYA BAKAL) 		1744005010NRG25210520240065187 21/05/2024 suresh 1744005010WL002932 suresh 00089 CBIN0282204 680 680 Processed 24/05/2024 061130735 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 224780 222020
260 BAHORIBAND MP-44-005-043-001/101
(BHAKWARA) 		1744005043NRG25210520240064901 21/05/2024 Barelal 1744005043WL002926 Barelal 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 Barelal CENTRAL BANK OF INDIA(607115)
261 BAHORIBAND MP-44-005-043-001/101
(BHAKWARA) 		1744005043NRG25210520240064902 21/05/2024 Barelal 1744005043WL002926 Barelal 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 Barelal CENTRAL BANK OF INDIA(607115)
262 BAHORIBAND MP-44-005-043-001/11-C
(BHAKWARA) 		1744005043NRG25210520240064903 21/05/2024 CHHOTI BAI 1744005043WL002926 CHHOTI BAI 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 CHHOTIBAI STATE BANK OF INDIA(508548)
263 BAHORIBAND MP-44-005-043-001/113-B
(BHAKWARA) 		1744005043NRG25210520240064904 21/05/2024 AVADHBIHARI 1744005043WL002926 AVADHBIHARI 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 AVADHBIHARI CENTRAL BANK OF INDIA(607115)
264 BAHORIBAND MP-44-005-043-001/138
(BHAKWARA) 		1744005043NRG25210520240064908 21/05/2024 Premlal 1744005043WL002926 Premlal 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 Premlal CENTRAL BANK OF INDIA(607115)
265 BAHORIBAND MP-44-005-043-001/138
(BHAKWARA) 		1744005043NRG25210520240064909 21/05/2024 Premlal 1744005043WL002926 Premlal 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 Premlal CENTRAL BANK OF INDIA(607115)
266 BAHORIBAND MP-44-005-043-001/138-C
(BHAKWARA) 		1744005043NRG25210520240065008 21/05/2024 omkar prasad 1744005043WL002928 omkar prasad 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 omkarprasad CENTRAL BANK OF INDIA(607115)
267 BAHORIBAND MP-44-005-043-001/138-C
(BHAKWARA) 		1744005043NRG25210520240065009 21/05/2024 omkar prasad 1744005043WL002928 omkar prasad 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 omkarprasad NARMADA JHABUA GRAMIN BANK(508515)
268 BAHORIBAND MP-44-005-043-001/138-D
(BHAKWARA) 		1744005043NRG25210520240064910 21/05/2024 rajendra 1744005043WL002926 rajendra 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 rajendra CENTRAL BANK OF INDIA(607115)
269 BAHORIBAND MP-44-005-043-001/146-A
(BHAKWARA) 		1744005043NRG25210520240064911 21/05/2024 SHYAM LAL 1744005043WL002926 SHYAM LAL 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 SHYAMLAL CENTRAL BANK OF INDIA(607115)
270 BAHORIBAND MP-44-005-043-001/146-A
(BHAKWARA) 		1744005043NRG25210520240064912 21/05/2024 SHYAM LAL 1744005043WL002926 SHYAM LAL 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 SHYAMLAL CENTRAL BANK OF INDIA(607115)
271 BAHORIBAND MP-44-005-043-001/2
(BHAKWARA) 		1744005043NRG25210520240064928 21/05/2024 Baliram 1744005043WL002926 Baliram 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 Baliram CENTRAL BANK OF INDIA(607115)
272 BAHORIBAND MP-44-005-043-001/2
(BHAKWARA) 		1744005043NRG25210520240064929 21/05/2024 baliram 1744005043WL002926 baliram 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 baliram CENTRAL BANK OF INDIA(607115)
273 BAHORIBAND MP-44-005-043-001/2-C
(BHAKWARA) 		1744005043NRG25210520240064930 21/05/2024 umed 1744005043WL002926 umed 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 umed CENTRAL BANK OF INDIA(607115)
274 BAHORIBAND MP-44-005-043-001/219-B
(BHAKWARA) 		1744005043NRG25210520240064931 21/05/2024 radhika 1744005043WL002926 radhika 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 radhika CENTRAL BANK OF INDIA(607115)
275 BAHORIBAND MP-44-005-043-001/231-A
(BHAKWARA) 		1744005043NRG25210520240064932 21/05/2024 INDRASAN 1744005043WL002926 INDRASAN 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 INDRASAN CENTRAL BANK OF INDIA(607115)
276 BAHORIBAND MP-44-005-043-001/231-A
(BHAKWARA) 		1744005043NRG25210520240064933 21/05/2024 INDRASAN 1744005043WL002926 INDRASAN 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 INDRASAN STATE BANK OF INDIA(508548)
277 BAHORIBAND MP-44-005-043-001/233-D
(BHAKWARA) 		1744005043NRG25210520240064934 21/05/2024 rajbhan 1744005043WL002926 rajbhan 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 rajbhan CENTRAL BANK OF INDIA(607115)
278 BAHORIBAND MP-44-005-043-001/233-D
(BHAKWARA) 		1744005043NRG25210520240064935 21/05/2024 rajbhan 1744005043WL002926 rajbhan 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 rajbhan CENTRAL BANK OF INDIA(607115)
279 BAHORIBAND MP-44-005-043-001/234
(BHAKWARA) 		1744005043NRG25210520240064936 21/05/2024 kaliya 1744005043WL002926 kaliya 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 kaliya NARMADA JHABUA GRAMIN BANK(508515)
280 BAHORIBAND MP-44-005-043-001/234
(BHAKWARA) 		1744005043NRG25210520240064937 21/05/2024 kaliya 1744005043WL002926 kaliya 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 kaliya CENTRAL BANK OF INDIA(607115)
281 BAHORIBAND MP-44-005-043-001/238-A
(BHAKWARA) 		1744005043NRG25210520240064938 21/05/2024 uday singh 1744005043WL002926 uday singh 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 udaysingh STATE BANK OF INDIA(508548)
282 BAHORIBAND MP-44-005-043-001/238-A
(BHAKWARA) 		1744005043NRG25210520240064939 21/05/2024 uday singh 1744005043WL002926 uday singh 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 udaysingh STATE BANK OF INDIA(508548)
283 BAHORIBAND MP-44-005-043-001/24
(BHAKWARA) 		1744005043NRG25210520240064942 21/05/2024 bholaram 1744005043WL002926 bholaram 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 bholaram CENTRAL BANK OF INDIA(607115)
284 BAHORIBAND MP-44-005-043-001/279-A
(BHAKWARA) 		1744005043NRG25210520240064952 21/05/2024 SIRPAT LAL 1744005043WL002926 SIRPAT LAL 00089 CBIN0282274 1200 0
285 BAHORIBAND MP-44-005-043-001/279-A
(BHAKWARA) 		1744005043NRG25210520240064953 21/05/2024 SIRPAT LAL 1744005043WL002926 SIRPAT LAL 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 SIRPATLAL CENTRAL BANK OF INDIA(607115)
286 BAHORIBAND MP-44-005-043-001/286
(BHAKWARA) 		1744005043NRG25210520240064960 21/05/2024 sarjoo 1744005043WL002926 sarjoo 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 sarjoo CENTRAL BANK OF INDIA(607115)
287 BAHORIBAND MP-44-005-043-001/286
(BHAKWARA) 		1744005043NRG25210520240064961 21/05/2024 sarjoo 1744005043WL002926 sarjoo 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 sarjoo STATE BANK OF INDIA(508548)
288 BAHORIBAND MP-44-005-043-001/297-A
(BHAKWARA) 		1744005043NRG25210520240064967 21/05/2024 vandana yadav 1744005043WL002926 vandana yadav 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 vandanayadav CENTRAL BANK OF INDIA(607115)
289 BAHORIBAND MP-44-005-043-001/33
(BHAKWARA) 		1744005043NRG25210520240064982 21/05/2024 Tulseeram 1744005043WL002926 Tulseeram 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 Tulseeram CENTRAL BANK OF INDIA(607115)
290 BAHORIBAND MP-44-005-043-001/33
(BHAKWARA) 		1744005043NRG25210520240064983 21/05/2024 Tulseeram 1744005043WL002926 Tulseeram 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 Tulseeram AIRTEL PAYMENTS BANK LIMITED(990288)
291 BAHORIBAND MP-44-005-043-001/341-B
(BHAKWARA) 		1744005043NRG25210520240064987 21/05/2024 ravindra 1744005043WL002926 ravindra 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 ravindra NARMADA JHABUA GRAMIN BANK(508515)
292 BAHORIBAND MP-44-005-043-001/36-D
(BHAKWARA) 		1744005043NRG25210520240064991 21/05/2024 ram tilak yadav 1744005043WL002926 ram tilak yadav 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 ramtilakyadav CENTRAL BANK OF INDIA(607115)
293 BAHORIBAND MP-44-005-043-001/36-D
(BHAKWARA) 		1744005043NRG25210520240064992 21/05/2024 ram tilak yadav 1744005043WL002926 ram tilak yadav 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 ramtilakyadav CENTRAL BANK OF INDIA(607115)
294 BAHORIBAND MP-44-005-043-001/386
(BHAKWARA) 		1744005043NRG25210520240065011 21/05/2024 nitya niranjan 1744005043WL002928 nitya niranjan 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 nityaniranjan CENTRAL BANK OF INDIA(607115)
295 BAHORIBAND MP-44-005-043-001/386
(BHAKWARA) 		1744005043NRG25210520240065012 21/05/2024 nitya niranjan 1744005043WL002928 nitya niranjan 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 nityaniranjan STATE BANK OF INDIA(508548)
296 BAHORIBAND MP-44-005-043-001/386-C
(BHAKWARA) 		1744005043NRG25210520240065013 21/05/2024 ramshankar 1744005043WL002928 ramshankar 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 ramshankar CENTRAL BANK OF INDIA(607115)
297 BAHORIBAND MP-44-005-043-001/386-C
(BHAKWARA) 		1744005043NRG25210520240065014 21/05/2024 ramshankar 1744005043WL002928 ramshankar 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 ramshankar CENTRAL BANK OF INDIA(607115)
298 BAHORIBAND MP-44-005-043-001/387
(BHAKWARA) 		1744005043NRG25210520240064993 21/05/2024 arti 1744005043WL002926 arti 00089 CBIN0282274 1200 0
299 BAHORIBAND MP-44-005-043-001/387
(BHAKWARA) 		1744005043NRG25210520240064994 21/05/2024 arti 1744005043WL002926 arti 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 arti CENTRAL BANK OF INDIA(607115)
300 BAHORIBAND MP-44-005-043-001/44
(BHAKWARA) 		1744005043NRG25210520240064995 21/05/2024 chhote 1744005043WL002926 chhote 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 chhote CENTRAL BANK OF INDIA(607115)
301 BAHORIBAND MP-44-005-043-001/44
(BHAKWARA) 		1744005043NRG25210520240064996 21/05/2024 chhote 1744005043WL002926 chhote 00089 CBIN0282274 1200 1200 Processed 24/05/2024 061130735 chhote CENTRAL BANK OF INDIA(607115)
302 BAHORIBAND MP-44-005-044-001/189-A
(BUDHANWARA) 		1744005044NRG25210520240065075 21/05/2024 RAMKUMAR 1744005044WL002930 RAMKUMAR 00089 CBIN0282274 1025 1025 Processed 24/05/2024 061130735 RAMKUMAR CENTRAL BANK OF INDIA(607115)
303 BAHORIBAND MP-44-005-044-001/217
(BUDHANWARA) 		1744005044NRG25210520240065077 21/05/2024 chandraka 1744005044WL002930 chandraka 00089 CBIN0282274 1025 1025 Processed 24/05/2024 061130735 chandraka CENTRAL BANK OF INDIA(607115)
304 BAHORIBAND MP-44-005-044-001/217
(BUDHANWARA) 		1744005044NRG25210520240065076 21/05/2024 Chandrika lodhi 1744005044WL002930 Chandrika lodhi 00089 CBIN0282274 1025 1025 Processed 24/05/2024 061130735 Chandrikalodhi CENTRAL BANK OF INDIA(607115)
305 BAHORIBAND MP-44-005-044-001/222
(BUDHANWARA) 		1744005044NRG25210520240065078 21/05/2024 ashok 1744005044WL002930 ashok 00089 CBIN0282274 1025 1025 Processed 24/05/2024 061130735 ashok CENTRAL BANK OF INDIA(607115)
306 BAHORIBAND MP-44-005-044-001/222-B
(BUDHANWARA) 		1744005044NRG25210520240065079 21/05/2024 abhilasha 1744005044WL002930 abhilasha 00089 CBIN0282274 1025 1025 Processed 24/05/2024 061130735 abhilasha FINO PAYMENTS BANK LTD(608001)
307 BAHORIBAND MP-44-005-044-001/286
(BUDHANWARA) 		1744005044NRG25210520240065080 21/05/2024 guddi bai 1744005044WL002930 guddi bai 00089 CBIN0282274 205 205 Processed 24/05/2024 061130735 guddibai CENTRAL BANK OF INDIA(607115)
308 BAHORIBAND MP-44-005-044-001/33-A
(BUDHANWARA) 		1744005044NRG25210520240065081 21/05/2024 GOLU 1744005044WL002930 GOLU 00089 CBIN0282274 1025 1025 Processed 24/05/2024 061130735 GOLU CENTRAL BANK OF INDIA(607115)
309 BAHORIBAND MP-44-005-044-001/46-A
(BUDHANWARA) 		1744005044NRG25210520240065082 21/05/2024 SUSHIL 1744005044WL002930 SUSHIL 00089 CBIN0282274 820 820 Processed 24/05/2024 061130735 SUSHIL CENTRAL BANK OF INDIA(607115)
310 BAHORIBAND MP-44-005-044-001/8-A
(BUDHANWARA) 		1744005044NRG25210520240065083 21/05/2024 Deepak raj dahiya 1744005044WL002930 Deepak raj dahiya 00089 CBIN0282274 820 820 Processed 24/05/2024 061130735 Deepakrajdahiya CENTRAL BANK OF INDIA(607115)
SubTotal 58395 55995
311 BAHORIBAND MP-44-005-005-003/13-C
(PATORI) 		1744005005NRG25210520240063769 21/05/2024 Narsingh 1744005005WL002896 Narsingh 00089 CBIN0282603 1380 1380 Processed 24/05/2024 061130735 Narsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1380 1380
312 BAHORIBAND MP-44-005-050-001/341-A
(RAKHI) 		1744005050NRG25210520240065830 21/05/2024 shailesh 1744005050WL002944 shailesh 00168 ICIC0003309 1278 1278 Processed 24/05/2024 061130735 shailesh INDIAN BANK(607105)
SubTotal 1278 1278
313 BAHORIBAND MP-44-005-037-001/45-C
(SINDURSI) 		1744005037NRG25210520240065630 21/05/2024 Anjo Bai Chamar 1744005037WL002942 Anjo Bai Chamar 00415 SBIN0002857 200 200 Processed 24/05/2024 061130735 AnjoBaiChamar STATE BANK OF INDIA(508548)
SubTotal 200 200
314 BAHORIBAND MP-44-005-070-001/98-A
(SANSHARPUR) 		1744005070NRG25210520240063714 21/05/2024 Sandhya Choudhari 1744005070WL002891 Sandhya Choudhari 00415 SBIN0003087 1200 1200 Processed 24/05/2024 061130735 SandhyaChoudhari STATE BANK OF INDIA(508548)
SubTotal 1200 1200
315 BAHORIBAND MP-44-005-004-001/133
(KUMHARWAR) 		1744005004NRG25210520240066229 21/05/2024 alok 1744005004WL002957 alok 00415 SBIN0005491 1440 1440 Processed 24/05/2024 061130735 alok STATE BANK OF INDIA(508548)
316 BAHORIBAND MP-44-005-004-003/103
(KUMHARWAR) 		1744005004NRG25210520240066233 21/05/2024 amar sing 1744005004WL002957 amar sing 00415 SBIN0005491 1440 1440 Processed 24/05/2024 061130735 amarsing CENTRAL BANK OF INDIA(607115)
317 BAHORIBAND MP-44-005-004-003/145
(KUMHARWAR) 		1744005004NRG25210520240066234 21/05/2024 anarsingh 1744005004WL002957 anarsingh 00415 SBIN0005491 1440 1440 Processed 24/05/2024 061130735 anarsingh STATE BANK OF INDIA(508548)
318 BAHORIBAND MP-44-005-004-003/93
(KUMHARWAR) 		1744005004NRG25210520240066236 21/05/2024 Prahlad Lodhi 1744005004WL002957 Prahlad Lodhi 00415 SBIN0005491 1440 1440 Processed 24/05/2024 061130735 PrahladLodhi STATE BANK OF INDIA(508548)
319 BAHORIBAND MP-44-005-005-003/129-D
(PATORI) 		1744005005NRG25210520240063768 21/05/2024 Mahesh 1744005005WL002896 Mahesh 00415 SBIN0005491 1380 1380 Processed 24/05/2024 061130735 Mahesh CENTRAL BANK OF INDIA(607115)
320 BAHORIBAND MP-44-005-005-003/179
(PATORI) 		1744005005NRG25210520240063806 21/05/2024 anuradha 1744005005WL002896 anuradha 00415 SBIN0005491 1380 1380 Processed 24/05/2024 061130735 anuradha CENTRAL BANK OF INDIA(607115)
321 BAHORIBAND MP-44-005-005-003/278-D
(PATORI) 		1744005005NRG25210520240063821 21/05/2024 Sadhna 1744005005WL002896 Sadhna 00415 SBIN0005491 1380 1380 Processed 24/05/2024 061130735 Sadhna CENTRAL BANK OF INDIA(607115)
322 BAHORIBAND MP-44-005-005-003/278-D
(PATORI) 		1744005005NRG25210520240063820 21/05/2024 Sadhna 1744005005WL002896 Sadhna 00415 SBIN0005491 1380 1380 Processed 24/05/2024 061130735 Sadhna JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
323 BAHORIBAND MP-44-005-006-001/100-B
(SIHUDI BAKAL) 		1744005006NRG25210520240063889 21/05/2024 santi 1744005006WL002898 santi 00415 SBIN0005491 950 950 Processed 24/05/2024 061130735 santi STATE BANK OF INDIA(508548)
324 BAHORIBAND MP-44-005-006-001/123
(SIHUDI BAKAL) 		1744005006NRG25210520240063894 21/05/2024 meeta 1744005006WL002898 meeta 00415 SBIN0005491 1140 1140 Processed 24/05/2024 061130735 meeta STATE BANK OF INDIA(508548)
325 BAHORIBAND MP-44-005-006-001/135
(SIHUDI BAKAL) 		1744005006NRG25210520240063899 21/05/2024 ramswaroop 1744005006WL002898 ramswaroop 00415 SBIN0005491 570 570 Processed 24/05/2024 061130735 ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
326 BAHORIBAND MP-44-005-006-001/137
(SIHUDI BAKAL) 		1744005006NRG25210520240063902 21/05/2024 bharat 1744005006WL002898 bharat 00415 SBIN0005491 570 570 Processed 24/05/2024 061130735 bharat STATE BANK OF INDIA(508548)
327 BAHORIBAND MP-44-005-006-001/140
(SIHUDI BAKAL) 		1744005006NRG25210520240063906 21/05/2024 siyaram 1744005006WL002898 siyaram 00415 SBIN0005491 1140 1140 Processed 24/05/2024 061130735 siyaram STATE BANK OF INDIA(508548)
328 BAHORIBAND MP-44-005-006-001/158-A
(SIHUDI BAKAL) 		1744005006NRG25210520240063910 21/05/2024 prakash 1744005006WL002898 prakash 00415 SBIN0005491 1140 1140 Processed 24/05/2024 061130735 prakash STATE BANK OF INDIA(508548)
329 BAHORIBAND MP-44-005-006-001/158-A
(SIHUDI BAKAL) 		1744005006NRG25210520240063909 21/05/2024 Ruby 1744005006WL002898 Ruby 00415 SBIN0005491 950 950 Processed 24/05/2024 061130735 Ruby STATE BANK OF INDIA(508548)
330 BAHORIBAND MP-44-005-006-001/178-C
(SIHUDI BAKAL) 		1744005006NRG25210520240063915 21/05/2024 santi 1744005006WL002898 santi 00415 SBIN0005491 570 570 Processed 24/05/2024 061130735 santi STATE BANK OF INDIA(508548)
331 BAHORIBAND MP-44-005-006-001/193-A
(SIHUDI BAKAL) 		1744005006NRG25210520240063916 21/05/2024 guddi bai 1744005006WL002898 guddi bai 00415 SBIN0005491 1140 1140 Processed 24/05/2024 061130735 guddibai STATE BANK OF INDIA(508548)
332 BAHORIBAND MP-44-005-006-001/199
(SIHUDI BAKAL) 		1744005006NRG25210520240063919 21/05/2024 malti 1744005006WL002898 malti 00415 SBIN0005491 570 570 Processed 24/05/2024 061130735 malti STATE BANK OF INDIA(508548)
333 BAHORIBAND MP-44-005-006-001/199-B
(SIHUDI BAKAL) 		1744005006NRG25210520240063920 21/05/2024 ramcharan 1744005006WL002898 ramcharan 00415 SBIN0005491 1140 1140 Processed 24/05/2024 061130735 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
334 BAHORIBAND MP-44-005-006-001/202-B
(SIHUDI BAKAL) 		1744005006NRG25210520240063923 21/05/2024 rani 1744005006WL002898 rani 00415 SBIN0005491 950 950 Processed 24/05/2024 061130735 rani STATE BANK OF INDIA(508548)
335 BAHORIBAND MP-44-005-006-001/202-B
(SIHUDI BAKAL) 		1744005006NRG25210520240063922 21/05/2024 santosh 1744005006WL002898 santosh 00415 SBIN0005491 950 950 Processed 24/05/2024 061130735 santosh UNION BANK OF INDIA(508500)
336 BAHORIBAND MP-44-005-006-001/293
(SIHUDI BAKAL) 		1744005006NRG25210520240063926 21/05/2024 tulseelal 1744005006WL002898 tulseelal 00415 SBIN0005491 190 190 Processed 24/05/2024 061130735 tulseelal STATE BANK OF INDIA(508548)
337 BAHORIBAND MP-44-005-006-001/293
(SIHUDI BAKAL) 		1744005006NRG25210520240063925 21/05/2024 tulseelal 1744005006WL002898 tulseelal 00415 SBIN0005491 950 950 Processed 24/05/2024 061130735 tulseelal STATE BANK OF INDIA(508548)
338 BAHORIBAND MP-44-005-006-001/293-A
(SIHUDI BAKAL) 		1744005006NRG25210520240063927 21/05/2024 Jalsha bai 1744005006WL002898 Jalsha bai 00415 SBIN0005491 1140 1140 Processed 24/05/2024 061130735 Jalshabai STATE BANK OF INDIA(508548)
339 BAHORIBAND MP-44-005-006-001/293-B
(SIHUDI BAKAL) 		1744005006NRG25210520240063928 21/05/2024 sushil 1744005006WL002898 sushil 00415 SBIN0005491 950 950 Processed 24/05/2024 061130735 sushil STATE BANK OF INDIA(508548)
340 BAHORIBAND MP-44-005-010-001/105-A
(PIPARIYA BAKAL) 		1744005010NRG25210520240065103 21/05/2024 kunti bai 1744005010WL002932 kunti bai 00415 SBIN0005491 850 850 Processed 24/05/2024 061130735 kuntibai CENTRAL BANK OF INDIA(607115)
341 BAHORIBAND MP-44-005-010-001/218
(PIPARIYA BAKAL) 		1744005010NRG25210520240065137 21/05/2024 Suhaga Bai 1744005010WL002932 Suhaga Bai 00415 SBIN0005491 170 170 Processed 24/05/2024 061130735 SuhagaBai CENTRAL BANK OF INDIA(607115)
342 BAHORIBAND MP-44-005-010-001/333-D
(PIPARIYA BAKAL) 		1744005010NRG25210520240065155 21/05/2024 santosh 1744005010WL002932 santosh 00415 SBIN0005491 850 850 Processed 24/05/2024 061130735 santosh STATE BANK OF INDIA(508548)
343 BAHORIBAND MP-44-005-010-001/489
(PIPARIYA BAKAL) 		1744005010NRG25210520240065176 21/05/2024 neha bai 1744005010WL002932 neha bai 00415 SBIN0005491 1020 1020 Processed 24/05/2024 061130735 nehabai CENTRAL BANK OF INDIA(607115)
344 BAHORIBAND MP-44-005-010-001/68-A
(PIPARIYA BAKAL) 		1744005010NRG25210520240065182 21/05/2024 Binod 1744005010WL002932 Binod 00415 SBIN0005491 1020 0
345 BAHORIBAND MP-44-005-024-001/73
(RAMPATAN) 		1744005024NRG25210520240065018 21/05/2024 Sarvinda 1744005024WL002929 Sarvinda 00415 SBIN0005491 1100 1100 Processed 24/05/2024 061130735 Sarvinda STATE BANK OF INDIA(508548)
346 BAHORIBAND MP-44-005-024-001/73
(RAMPATAN) 		1744005024NRG25210520240065017 21/05/2024 Sarvinda 1744005024WL002929 Sarvinda 00415 SBIN0005491 1100 1100 Processed 24/05/2024 061130735 Sarvinda BANK OF BARODA(606985)
347 BAHORIBAND MP-44-005-024-001/78
(RAMPATAN) 		1744005024NRG25210520240065020 21/05/2024 Laxmi prasad 1744005024WL002929 Laxmi prasad 00415 SBIN0005491 1100 1100 Processed 24/05/2024 061130735 Laxmiprasad STATE BANK OF INDIA(508548)
348 BAHORIBAND MP-44-005-024-001/78
(RAMPATAN) 		1744005024NRG25210520240065019 21/05/2024 Laxmi prasad 1744005024WL002929 Laxmi prasad 00415 SBIN0005491 1100 1100 Processed 24/05/2024 061130735 Laxmiprasad STATE BANK OF INDIA(508548)
349 BAHORIBAND MP-44-005-024-002/119-A
(RAMPATAN) 		1744005024NRG25210520240065021 21/05/2024 Rabita 1744005024WL002929 Rabita 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Rabita STATE BANK OF INDIA(508548)
350 BAHORIBAND MP-44-005-024-002/136-A
(RAMPATAN) 		1744005024NRG25210520240065023 21/05/2024 kamod 1744005024WL002929 kamod 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 kamod STATE BANK OF INDIA(508548)
351 BAHORIBAND MP-44-005-024-002/136-A
(RAMPATAN) 		1744005024NRG25210520240065022 21/05/2024 kamod 1744005024WL002929 kamod 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 kamod STATE BANK OF INDIA(508548)
352 BAHORIBAND MP-44-005-024-002/142
(RAMPATAN) 		1744005024NRG25210520240065024 21/05/2024 raghuwar singh 1744005024WL002929 raghuwar singh 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 raghuwarsingh STATE BANK OF INDIA(508548)
353 BAHORIBAND MP-44-005-024-002/213
(RAMPATAN) 		1744005024NRG25210520240065025 21/05/2024 santosh 1744005024WL002929 santosh 00415 SBIN0005491 1000 1000 Processed 24/05/2024 061130735 santosh FINO PAYMENTS BANK LTD(608001)
354 BAHORIBAND MP-44-005-024-002/218
(RAMPATAN) 		1744005024NRG25210520240065026 21/05/2024 sahan singh 1744005024WL002929 sahan singh 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 sahansingh STATE BANK OF INDIA(508548)
355 BAHORIBAND MP-44-005-024-002/241-A
(RAMPATAN) 		1744005024NRG25210520240065027 21/05/2024 raju 1744005024WL002929 raju 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 raju STATE BANK OF INDIA(508548)
356 BAHORIBAND MP-44-005-024-002/241-A
(RAMPATAN) 		1744005024NRG25210520240065028 21/05/2024 sushila 1744005024WL002929 sushila 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 sushila NARMADA JHABUA GRAMIN BANK(508515)
357 BAHORIBAND MP-44-005-024-002/263
(RAMPATAN) 		1744005024NRG25210520240065029 21/05/2024 Anil kumar 1744005024WL002929 Anil kumar 00415 SBIN0005491 1000 1000 Processed 24/05/2024 061130735 Anilkumar STATE BANK OF INDIA(508548)
358 BAHORIBAND MP-44-005-024-002/265-B
(RAMPATAN) 		1744005024NRG25210520240065031 21/05/2024 pancham 1744005024WL002929 pancham 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 pancham STATE BANK OF INDIA(508548)
359 BAHORIBAND MP-44-005-024-002/265-B
(RAMPATAN) 		1744005024NRG25210520240065030 21/05/2024 pancham 1744005024WL002929 pancham 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 pancham STATE BANK OF INDIA(508548)
360 BAHORIBAND MP-44-005-024-002/266-A
(RAMPATAN) 		1744005024NRG25210520240065032 21/05/2024 SHEELA 1744005024WL002929 SHEELA 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 SHEELA STATE BANK OF INDIA(508548)
361 BAHORIBAND MP-44-005-024-002/269
(RAMPATAN) 		1744005024NRG25210520240065034 21/05/2024 pramod 1744005024WL002929 pramod 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 pramod STATE BANK OF INDIA(508548)
362 BAHORIBAND MP-44-005-024-002/269
(RAMPATAN) 		1744005024NRG25210520240065033 21/05/2024 pramod 1744005024WL002929 pramod 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 pramod STATE BANK OF INDIA(508548)
363 BAHORIBAND MP-44-005-024-002/27
(RAMPATAN) 		1744005024NRG25210520240065035 21/05/2024 kamla 1744005024WL002929 kamla 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 kamla STATE BANK OF INDIA(508548)
364 BAHORIBAND MP-44-005-024-002/286
(RAMPATAN) 		1744005024NRG25210520240065036 21/05/2024 Mallo bai 1744005024WL002929 Mallo bai 00415 SBIN0005491 600 600 Processed 24/05/2024 061130735 Mallobai STATE BANK OF INDIA(508548)
365 BAHORIBAND MP-44-005-024-002/287
(RAMPATAN) 		1744005024NRG25210520240065037 21/05/2024 Guddi bai 1744005024WL002929 Guddi bai 00415 SBIN0005491 1000 1000 Processed 24/05/2024 061130735 Guddibai STATE BANK OF INDIA(508548)
366 BAHORIBAND MP-44-005-024-002/292-A
(RAMPATAN) 		1744005024NRG25210520240065038 21/05/2024 shiv lal 1744005024WL002929 shiv lal 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
367 BAHORIBAND MP-44-005-024-002/293
(RAMPATAN) 		1744005024NRG25210520240065039 21/05/2024 Ummed singh 1744005024WL002929 Ummed singh 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Ummedsingh STATE BANK OF INDIA(508548)
368 BAHORIBAND MP-44-005-024-002/294
(RAMPATAN) 		1744005024NRG25210520240065040 21/05/2024 rambabu 1744005024WL002929 rambabu 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 rambabu STATE BANK OF INDIA(508548)
369 BAHORIBAND MP-44-005-024-002/31
(RAMPATAN) 		1744005024NRG25210520240065042 21/05/2024 sukhdev 1744005024WL002929 sukhdev 00415 SBIN0005491 1000 1000 Processed 24/05/2024 061130735 sukhdev STATE BANK OF INDIA(508548)
370 BAHORIBAND MP-44-005-024-002/31
(RAMPATAN) 		1744005024NRG25210520240065041 21/05/2024 sukhdev 1744005024WL002929 sukhdev 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
371 BAHORIBAND MP-44-005-024-002/318-A
(RAMPATAN) 		1744005024NRG25210520240065044 21/05/2024 sandeep 1744005024WL002929 sandeep 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 sandeep STATE BANK OF INDIA(508548)
372 BAHORIBAND MP-44-005-024-002/318-A
(RAMPATAN) 		1744005024NRG25210520240065043 21/05/2024 sandeep 1744005024WL002929 sandeep 00415 SBIN0005491 1000 1000 Processed 24/05/2024 061130735 sandeep STATE BANK OF INDIA(508548)
373 BAHORIBAND MP-44-005-024-002/34
(RAMPATAN) 		1744005024NRG25210520240065045 21/05/2024 rajendra 1744005024WL002929 rajendra 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 rajendra STATE BANK OF INDIA(508548)
374 BAHORIBAND MP-44-005-024-002/52
(RAMPATAN) 		1744005024NRG25210520240065047 21/05/2024 chhidami 1744005024WL002929 chhidami 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 chhidami STATE BANK OF INDIA(508548)
375 BAHORIBAND MP-44-005-024-002/52
(RAMPATAN) 		1744005024NRG25210520240065046 21/05/2024 santosh 1744005024WL002929 santosh 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 santosh STATE BANK OF INDIA(508548)
376 BAHORIBAND MP-44-005-024-002/54
(RAMPATAN) 		1744005024NRG25210520240065049 21/05/2024 gajraj singh 1744005024WL002929 gajraj singh 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 gajrajsingh STATE BANK OF INDIA(508548)
377 BAHORIBAND MP-44-005-024-002/54
(RAMPATAN) 		1744005024NRG25210520240065048 21/05/2024 gajraj singh 1744005024WL002929 gajraj singh 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 gajrajsingh STATE BANK OF INDIA(508548)
378 BAHORIBAND MP-44-005-024-002/68
(RAMPATAN) 		1744005024NRG25210520240065051 21/05/2024 mangal 1744005024WL002929 mangal 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 mangal STATE BANK OF INDIA(508548)
379 BAHORIBAND MP-44-005-024-002/68
(RAMPATAN) 		1744005024NRG25210520240065050 21/05/2024 mangal 1744005024WL002929 mangal 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 mangal STATE BANK OF INDIA(508548)
380 BAHORIBAND MP-44-005-024-002/70
(RAMPATAN) 		1744005024NRG25210520240065053 21/05/2024 umrai singh 1744005024WL002929 umrai singh 00415 SBIN0005491 1000 1000 Processed 24/05/2024 061130735 umraisingh STATE BANK OF INDIA(508548)
381 BAHORIBAND MP-44-005-024-002/70
(RAMPATAN) 		1744005024NRG25210520240065052 21/05/2024 umrai singh 1744005024WL002929 umrai singh 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 umraisingh STATE BANK OF INDIA(508548)
382 BAHORIBAND MP-44-005-024-002/80
(RAMPATAN) 		1744005024NRG25210520240065054 21/05/2024 nokhe singh 1744005024WL002929 nokhe singh 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 nokhesingh STATE BANK OF INDIA(508548)
383 BAHORIBAND MP-44-005-024-002/98
(RAMPATAN) 		1744005024NRG25210520240065056 21/05/2024 deelan 1744005024WL002929 deelan 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 deelan STATE BANK OF INDIA(508548)
384 BAHORIBAND MP-44-005-024-002/98
(RAMPATAN) 		1744005024NRG25210520240065055 21/05/2024 deelan 1744005024WL002929 deelan 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 deelan STATE BANK OF INDIA(508548)
385 BAHORIBAND MP-44-005-024-003/1
(RAMPATAN) 		1744005024NRG25210520240065057 21/05/2024 narbad 1744005024WL002929 narbad 00415 SBIN0005491 1100 1100 Processed 24/05/2024 061130735 narbad INDIA POST PAYMENTS BANK LIMITED(508528)
386 BAHORIBAND MP-44-005-024-003/17
(RAMPATAN) 		1744005024NRG25210520240065058 21/05/2024 ratan 1744005024WL002929 ratan 00415 SBIN0005491 660 660 Processed 24/05/2024 061130735 ratan STATE BANK OF INDIA(508548)
387 BAHORIBAND MP-44-005-024-003/37
(RAMPATAN) 		1744005024NRG25210520240065059 21/05/2024 moorat 1744005024WL002929 moorat 00415 SBIN0005491 660 660 Processed 24/05/2024 061130735 moorat STATE BANK OF INDIA(508548)
388 BAHORIBAND MP-44-005-024-003/37
(RAMPATAN) 		1744005024NRG25210520240065060 21/05/2024 silochana 1744005024WL002929 silochana 00415 SBIN0005491 660 660 Processed 24/05/2024 061130735 silochana FINCARE SMALL FINANCE BANK LTD(608304)
389 BAHORIBAND MP-44-005-024-003/44
(RAMPATAN) 		1744005024NRG25210520240065062 21/05/2024 jalim 1744005024WL002929 jalim 00415 SBIN0005491 660 660 Processed 24/05/2024 061130735 jalim STATE BANK OF INDIA(508548)
390 BAHORIBAND MP-44-005-024-003/44
(RAMPATAN) 		1744005024NRG25210520240065061 21/05/2024 jalim 1744005024WL002929 jalim 00415 SBIN0005491 660 660 Processed 24/05/2024 061130735 jalim STATE BANK OF INDIA(508548)
391 BAHORIBAND MP-44-005-024-003/46
(RAMPATAN) 		1744005024NRG25210520240065063 21/05/2024 ujyar 1744005024WL002929 ujyar 00415 SBIN0005491 660 660 Processed 24/05/2024 061130735 ujyar STATE BANK OF INDIA(508548)
392 BAHORIBAND MP-44-005-024-003/5
(RAMPATAN) 		1744005024NRG25210520240065065 21/05/2024 rajendra 1744005024WL002929 rajendra 00415 SBIN0005491 1100 1100 Processed 24/05/2024 061130735 rajendra STATE BANK OF INDIA(508548)
393 BAHORIBAND MP-44-005-024-003/5
(RAMPATAN) 		1744005024NRG25210520240065064 21/05/2024 rajendra 1744005024WL002929 rajendra 00415 SBIN0005491 1100 1100 Processed 24/05/2024 061130735 rajendra STATE BANK OF INDIA(508548)
394 BAHORIBAND MP-44-005-024-003/60
(RAMPATAN) 		1744005024NRG25210520240065066 21/05/2024 raju 1744005024WL002929 raju 00415 SBIN0005491 660 660 Processed 24/05/2024 061130735 raju STATE BANK OF INDIA(508548)
395 BAHORIBAND MP-44-005-024-003/67
(RAMPATAN) 		1744005024NRG25210520240065069 21/05/2024 GADESH 1744005024WL002929 GADESH 00415 SBIN0005491 1100 1100 Processed 24/05/2024 061130735 GADESH STATE BANK OF INDIA(508548)
396 BAHORIBAND MP-44-005-024-003/67
(RAMPATAN) 		1744005024NRG25210520240065068 21/05/2024 ganesh 1744005024WL002929 ganesh 00415 SBIN0005491 1100 1100 Processed 24/05/2024 061130735 ganesh STATE BANK OF INDIA(508548)
397 BAHORIBAND MP-44-005-024-003/67
(RAMPATAN) 		1744005024NRG25210520240065067 21/05/2024 ganesh 1744005024WL002929 ganesh 00415 SBIN0005491 1100 1100 Processed 24/05/2024 061130735 ganesh STATE BANK OF INDIA(508548)
398 BAHORIBAND MP-44-005-024-003/68
(RAMPATAN) 		1744005024NRG25210520240065071 21/05/2024 laxman 1744005024WL002929 laxman 00415 SBIN0005491 1100 1100 Processed 24/05/2024 061130735 laxman STATE BANK OF INDIA(508548)
399 BAHORIBAND MP-44-005-024-003/68
(RAMPATAN) 		1744005024NRG25210520240065070 21/05/2024 laxman 1744005024WL002929 laxman 00415 SBIN0005491 1100 1100 Processed 24/05/2024 061130735 laxman STATE BANK OF INDIA(508548)
400 BAHORIBAND MP-44-005-024-003/72
(RAMPATAN) 		1744005024NRG25210520240065072 21/05/2024 naresh 1744005024WL002929 naresh 00415 SBIN0005491 1100 1100 Processed 24/05/2024 061130735 naresh STATE BANK OF INDIA(508548)
401 BAHORIBAND MP-44-005-024-003/73
(RAMPATAN) 		1744005024NRG25210520240065074 21/05/2024 ramdas 1744005024WL002929 ramdas 00415 SBIN0005491 1100 1100 Processed 24/05/2024 061130735 ramdas STATE BANK OF INDIA(508548)
402 BAHORIBAND MP-44-005-024-003/73
(RAMPATAN) 		1744005024NRG25210520240065073 21/05/2024 ramdas 1744005024WL002929 ramdas 00415 SBIN0005491 1100 1100 Processed 24/05/2024 061130735 ramdas STATE BANK OF INDIA(508548)
403 BAHORIBAND MP-44-005-033-001/360-A
(MAWI) 		1744005033NRG25210520240065840 21/05/2024 rambagas 1744005033WL002945 rambagas 00415 SBIN0005491 2420 2420 Processed 24/05/2024 061130735 rambagas STATE BANK OF INDIA(508548)
404 BAHORIBAND MP-44-005-033-001/360-A
(MAWI) 		1744005033NRG25210520240065839 21/05/2024 rambagas 1744005033WL002945 rambagas 00415 SBIN0005491 2420 2420 Processed 24/05/2024 061130735 rambagas STATE BANK OF INDIA(508548)
405 BAHORIBAND MP-44-005-033-001/450
(MAWI) 		1744005033NRG25210520240065843 21/05/2024 shrilal 1744005033WL002945 shrilal 00415 SBIN0005491 3520 3520 Processed 24/05/2024 061130735 shrilal STATE BANK OF INDIA(508548)
406 BAHORIBAND MP-44-005-033-001/915
(MAWI) 		1744005033NRG25210520240065845 21/05/2024 ramkishor 1744005033WL002945 ramkishor 00415 SBIN0005491 3520 3520 Processed 24/05/2024 061130735 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
407 BAHORIBAND MP-44-005-033-002/50
(MAWI) 		1744005033NRG25210520240065848 21/05/2024 daduram 1744005033WL002945 daduram 00415 SBIN0005491 3520 3520 Processed 24/05/2024 061130735 daduram STATE BANK OF INDIA(508548)
408 BAHORIBAND MP-44-005-035-004/48-B
(PAHARUA) 		1744005035NRG25210520240064046 21/05/2024 DEEPCHAND PATEL 1744005035WL002901 DEEPCHAND PATEL 00415 SBIN0005491 1002 1002 Processed 24/05/2024 061130735 DEEPCHANDPATEL INDIAN BANK(607105)
409 BAHORIBAND MP-44-005-035-004/63
(PAHARUA) 		1744005035NRG25210520240064048 21/05/2024 DROPATI BAI GUPTA 1744005035WL002901 DROPATI BAI GUPTA 00415 SBIN0005491 1002 1002 Processed 24/05/2024 061130735 DROPATIBAIGUPTA STATE BANK OF INDIA(508548)
410 BAHORIBAND MP-44-005-035-004/63-A
(PAHARUA) 		1744005035NRG25210520240064049 21/05/2024 usharani 1744005035WL002901 usharani 00415 SBIN0005491 1002 1002 Processed 24/05/2024 061130735 usharani STATE BANK OF INDIA(508548)
411 BAHORIBAND MP-44-005-035-004/66
(PAHARUA) 		1744005035NRG25210520240064050 21/05/2024 SUSHEEL KUMAR LODHI 1744005035WL002901 SUSHEEL KUMAR LODHI 00415 SBIN0005491 1002 1002 Processed 24/05/2024 061130735 SUSHEELKUMARLODHI STATE BANK OF INDIA(508548)
412 BAHORIBAND MP-44-005-035-004/66-A
(PAHARUA) 		1744005035NRG25210520240064051 21/05/2024 LAKSHMI BAI LODHI 1744005035WL002901 LAKSHMI BAI LODHI 00415 SBIN0005491 1002 1002 Processed 24/05/2024 061130735 LAKSHMIBAILODHI STATE BANK OF INDIA(508548)
413 BAHORIBAND MP-44-005-035-004/71
(PAHARUA) 		1744005035NRG25210520240064052 21/05/2024 MANJILAL BHUMIYA 1744005035WL002901 MANJILAL BHUMIYA 00415 SBIN0005491 1002 1002 Processed 24/05/2024 061130735 MANJILALBHUMIYA CENTRAL BANK OF INDIA(607115)
414 BAHORIBAND MP-44-005-035-004/87-A
(PAHARUA) 		1744005035NRG25210520240064054 21/05/2024 RACHNA LODHI 1744005035WL002901 RACHNA LODHI 00415 SBIN0005491 1002 1002 Processed 24/05/2024 061130735 RACHNALODHI STATE BANK OF INDIA(508548)
415 BAHORIBAND MP-44-005-035-004/9
(PAHARUA) 		1744005035NRG25210520240064055 21/05/2024 PUSPENDRA KUMAR LODHI 1744005035WL002901 PUSPENDRA KUMAR LODHI 00415 SBIN0005491 1002 1002 Processed 24/05/2024 061130735 PUSPENDRAKUMARLODHI CENTRAL BANK OF INDIA(607115)
416 BAHORIBAND MP-44-005-037-001/102
(SINDURSI) 		1744005037NRG25210520240065458 21/05/2024 MUNNA LAL 1744005037WL002942 MUNNA LAL 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 MUNNALAL STATE BANK OF INDIA(508548)
417 BAHORIBAND MP-44-005-037-001/106
(SINDURSI) 		1744005037NRG25210520240065459 21/05/2024 Ummed Bai 1744005037WL002942 Ummed Bai 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 UmmedBai STATE BANK OF INDIA(508548)
418 BAHORIBAND MP-44-005-037-001/107-A
(SINDURSI) 		1744005037NRG25210520240065460 21/05/2024 Nand Kumar 1744005037WL002942 Nand Kumar 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 NandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
419 BAHORIBAND MP-44-005-037-001/112-B
(SINDURSI) 		1744005037NRG25210520240065461 21/05/2024 Ram Manohar 1744005037WL002942 Ram Manohar 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 RamManohar FINO PAYMENTS BANK LTD(608001)
420 BAHORIBAND MP-44-005-037-001/115-A
(SINDURSI) 		1744005037NRG25210520240065462 21/05/2024 Madan 1744005037WL002942 Madan 00415 SBIN0005491 400 400 Processed 24/05/2024 061130735 Madan STATE BANK OF INDIA(508548)
421 BAHORIBAND MP-44-005-037-001/118-B
(SINDURSI) 		1744005037NRG25210520240065463 21/05/2024 Bhiya Ji 1744005037WL002942 Bhiya Ji 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 BhiyaJi STATE BANK OF INDIA(508548)
422 BAHORIBAND MP-44-005-037-001/12-A
(SINDURSI) 		1744005037NRG25210520240065464 21/05/2024 Vinay Kumar 1744005037WL002942 Vinay Kumar 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 VinayKumar STATE BANK OF INDIA(508548)
423 BAHORIBAND MP-44-005-037-001/129-B
(SINDURSI) 		1744005037NRG25210520240065466 21/05/2024 Dhaniram Gupta 1744005037WL002942 Dhaniram Gupta 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 DhaniramGupta INDIA POST PAYMENTS BANK LIMITED(508528)
424 BAHORIBAND MP-44-005-037-001/129-B
(SINDURSI) 		1744005037NRG25210520240065465 21/05/2024 Preetam 1744005037WL002942 Preetam 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Preetam STATE BANK OF INDIA(508548)
425 BAHORIBAND MP-44-005-037-001/129-C
(SINDURSI) 		1744005037NRG25210520240065468 21/05/2024 Bhanu 1744005037WL002942 Bhanu 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Bhanu STATE BANK OF INDIA(508548)
426 BAHORIBAND MP-44-005-037-001/129-C
(SINDURSI) 		1744005037NRG25210520240065467 21/05/2024 Bhanu 1744005037WL002942 Bhanu 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Bhanu STATE BANK OF INDIA(508548)
427 BAHORIBAND MP-44-005-037-001/129-D
(SINDURSI) 		1744005037NRG25210520240065470 21/05/2024 Neeraj Gupta 1744005037WL002942 Neeraj Gupta 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 NeerajGupta STATE BANK OF INDIA(508548)
428 BAHORIBAND MP-44-005-037-001/129-D
(SINDURSI) 		1744005037NRG25210520240065469 21/05/2024 Neeraj Gupta 1744005037WL002942 Neeraj Gupta 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 NeerajGupta STATE BANK OF INDIA(508548)
429 BAHORIBAND MP-44-005-037-001/13
(SINDURSI) 		1744005037NRG25210520240065471 21/05/2024 ROOPCHAND 1744005037WL002942 ROOPCHAND 00415 SBIN0005491 600 600 Processed 24/05/2024 061130735 ROOPCHAND NARMADA JHABUA GRAMIN BANK(508515)
430 BAHORIBAND MP-44-005-037-001/13-A
(SINDURSI) 		1744005037NRG25210520240065472 21/05/2024 anand 1744005037WL002942 anand 00415 SBIN0005491 1000 1000 Processed 24/05/2024 061130735 anand STATE BANK OF INDIA(508548)
431 BAHORIBAND MP-44-005-037-001/13-A
(SINDURSI) 		1744005037NRG25210520240065473 21/05/2024 Varsha 1744005037WL002942 Varsha 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Varsha NARMADA JHABUA GRAMIN BANK(508515)
432 BAHORIBAND MP-44-005-037-001/13-B
(SINDURSI) 		1744005037NRG25210520240065475 21/05/2024 mango bai 1744005037WL002942 mango bai 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 mangobai STATE BANK OF INDIA(508548)
433 BAHORIBAND MP-44-005-037-001/13-B
(SINDURSI) 		1744005037NRG25210520240065474 21/05/2024 mango bai 1744005037WL002942 mango bai 00415 SBIN0005491 800 800 Processed 24/05/2024 061130735 mangobai STATE BANK OF INDIA(508548)
434 BAHORIBAND MP-44-005-037-001/13-D
(SINDURSI) 		1744005037NRG25210520240065476 21/05/2024 Bhaiya JI 1744005037WL002942 Bhaiya JI 00415 SBIN0005491 800 800 Processed 24/05/2024 061130735 BhaiyaJI STATE BANK OF INDIA(508548)
435 BAHORIBAND MP-44-005-037-001/133-B
(SINDURSI) 		1744005037NRG25210520240065479 21/05/2024 Phoolchand 1744005037WL002942 Phoolchand 00415 SBIN0005491 1000 1000 Processed 24/05/2024 061130735 Phoolchand STATE BANK OF INDIA(508548)
436 BAHORIBAND MP-44-005-037-001/141-A
(SINDURSI) 		1744005037NRG25210520240065480 21/05/2024 durga 1744005037WL002942 durga 00415 SBIN0005491 1000 1000 Processed 24/05/2024 061130735 durga FINO PAYMENTS BANK LTD(608001)
437 BAHORIBAND MP-44-005-037-001/141-B
(SINDURSI) 		1744005037NRG25210520240065481 21/05/2024 Uday chand 1744005037WL002942 Uday chand 00415 SBIN0005491 1000 1000 Processed 24/05/2024 061130735 Udaychand NARMADA JHABUA GRAMIN BANK(508515)
438 BAHORIBAND MP-44-005-037-001/144-A
(SINDURSI) 		1744005037NRG25210520240065482 21/05/2024 manoj 1744005037WL002942 manoj 00415 SBIN0005491 1000 1000 Processed 24/05/2024 061130735 manoj NARMADA JHABUA GRAMIN BANK(508515)
439 BAHORIBAND MP-44-005-037-001/145-C
(SINDURSI) 		1744005037NRG25210520240065483 21/05/2024 laxmi 1744005037WL002942 laxmi 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 laxmi JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
440 BAHORIBAND MP-44-005-037-001/147-A
(SINDURSI) 		1744005037NRG25210520240065484 21/05/2024 Pinki Barman 1744005037WL002942 Pinki Barman 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 PinkiBarman STATE BANK OF INDIA(508548)
441 BAHORIBAND MP-44-005-037-001/150
(SINDURSI) 		1744005037NRG25210520240065485 21/05/2024 Sandip 1744005037WL002942 Sandip 00415 SBIN0005491 600 600 Processed 24/05/2024 061130735 Sandip STATE BANK OF INDIA(508548)
442 BAHORIBAND MP-44-005-037-001/157
(SINDURSI) 		1744005037NRG25210520240065487 21/05/2024 Nandkishor 1744005037WL002942 Nandkishor 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Nandkishor STATE BANK OF INDIA(508548)
443 BAHORIBAND MP-44-005-037-001/157
(SINDURSI) 		1744005037NRG25210520240065486 21/05/2024 Nandkishor 1744005037WL002942 Nandkishor 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
444 BAHORIBAND MP-44-005-037-001/17-C
(SINDURSI) 		1744005037NRG25210520240065488 21/05/2024 gangaram 1744005037WL002942 gangaram 00415 SBIN0005491 800 800 Processed 24/05/2024 061130735 gangaram STATE BANK OF INDIA(508548)
445 BAHORIBAND MP-44-005-037-001/172-A
(SINDURSI) 		1744005037NRG25210520240065489 21/05/2024 kashi 1744005037WL002942 kashi 00415 SBIN0005491 1000 1000 Processed 24/05/2024 061130735 kashi STATE BANK OF INDIA(508548)
446 BAHORIBAND MP-44-005-037-001/179-A
(SINDURSI) 		1744005037NRG25210520240065490 21/05/2024 rajendra 1744005037WL002942 rajendra 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 rajendra STATE BANK OF INDIA(508548)
447 BAHORIBAND MP-44-005-037-001/18
(SINDURSI) 		1744005037NRG25210520240065491 21/05/2024 KESHERBAI 1744005037WL002942 KESHERBAI 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 KESHERBAI STATE BANK OF INDIA(508548)
448 BAHORIBAND MP-44-005-037-001/18
(SINDURSI) 		1744005037NRG25210520240065492 21/05/2024 Rakesh 1744005037WL002942 Rakesh 00415 SBIN0005491 200 200 Processed 24/05/2024 061130735 Rakesh STATE BANK OF INDIA(508548)
449 BAHORIBAND MP-44-005-037-001/18-C
(SINDURSI) 		1744005037NRG25210520240065493 21/05/2024 Monu 1744005037WL002942 Monu 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Monu STATE BANK OF INDIA(508548)
450 BAHORIBAND MP-44-005-037-001/181-A
(SINDURSI) 		1744005037NRG25210520240065495 21/05/2024 gajraj 1744005037WL002942 gajraj 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 gajraj STATE BANK OF INDIA(508548)
451 BAHORIBAND MP-44-005-037-001/181-A
(SINDURSI) 		1744005037NRG25210520240065494 21/05/2024 gajraj 1744005037WL002942 gajraj 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 gajraj STATE BANK OF INDIA(508548)
452 BAHORIBAND MP-44-005-037-001/184-B
(SINDURSI) 		1744005037NRG25210520240065496 21/05/2024 Amala Bai 1744005037WL002942 Amala Bai 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 AmalaBai STATE BANK OF INDIA(508548)
453 BAHORIBAND MP-44-005-037-001/184-B
(SINDURSI) 		1744005037NRG25210520240065497 21/05/2024 Chitra singh 1744005037WL002942 Chitra singh 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Chitrasingh STATE BANK OF INDIA(508548)
454 BAHORIBAND MP-44-005-037-001/186
(SINDURSI) 		1744005037NRG25210520240065499 21/05/2024 GUDDA 1744005037WL002942 GUDDA 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 GUDDA STATE BANK OF INDIA(508548)
455 BAHORIBAND MP-44-005-037-001/186
(SINDURSI) 		1744005037NRG25210520240065498 21/05/2024 GUDDA 1744005037WL002942 GUDDA 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 GUDDA STATE BANK OF INDIA(508548)
456 BAHORIBAND MP-44-005-037-001/189
(SINDURSI) 		1744005037NRG25210520240065500 21/05/2024 bahadur 1744005037WL002942 bahadur 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 bahadur STATE BANK OF INDIA(508548)
457 BAHORIBAND MP-44-005-037-001/189
(SINDURSI) 		1744005037NRG25210520240065501 21/05/2024 Kanchan Barman 1744005037WL002942 Kanchan Barman 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 KanchanBarman STATE BANK OF INDIA(508548)
458 BAHORIBAND MP-44-005-037-001/197-A
(SINDURSI) 		1744005037NRG25210520240065502 21/05/2024 vinod 1744005037WL002942 vinod 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 vinod STATE BANK OF INDIA(508548)
459 BAHORIBAND MP-44-005-037-001/199
(SINDURSI) 		1744005037NRG25210520240065504 21/05/2024 BHOORA 1744005037WL002942 BHOORA 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 BHOORA INDIA POST PAYMENTS BANK LIMITED(508528)
460 BAHORIBAND MP-44-005-037-001/200
(SINDURSI) 		1744005037NRG25210520240065506 21/05/2024 vimla 1744005037WL002942 vimla 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 vimla NARMADA JHABUA GRAMIN BANK(508515)
461 BAHORIBAND MP-44-005-037-001/200
(SINDURSI) 		1744005037NRG25210520240065505 21/05/2024 vimla 1744005037WL002942 vimla 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 vimla STATE BANK OF INDIA(508548)
462 BAHORIBAND MP-44-005-037-001/200-A
(SINDURSI) 		1744005037NRG25210520240065508 21/05/2024 Santosh 1744005037WL002942 Santosh 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Santosh STATE BANK OF INDIA(508548)
463 BAHORIBAND MP-44-005-037-001/200-A
(SINDURSI) 		1744005037NRG25210520240065507 21/05/2024 Santosh 1744005037WL002942 Santosh 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Santosh STATE BANK OF INDIA(508548)
464 BAHORIBAND MP-44-005-037-001/201
(SINDURSI) 		1744005037NRG25210520240065509 21/05/2024 mamta 1744005037WL002942 mamta 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 mamta STATE BANK OF INDIA(508548)
465 BAHORIBAND MP-44-005-037-001/204-D
(SINDURSI) 		1744005037NRG25210520240065510 21/05/2024 Ajy kumar 1744005037WL002942 Ajy kumar 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Ajykumar STATE BANK OF INDIA(508548)
466 BAHORIBAND MP-44-005-037-001/205-B
(SINDURSI) 		1744005037NRG25210520240065512 21/05/2024 Lakhan 1744005037WL002942 Lakhan 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Lakhan STATE BANK OF INDIA(508548)
467 BAHORIBAND MP-44-005-037-001/205-B
(SINDURSI) 		1744005037NRG25210520240065511 21/05/2024 Lakhan 1744005037WL002942 Lakhan 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Lakhan STATE BANK OF INDIA(508548)
468 BAHORIBAND MP-44-005-037-001/205-D
(SINDURSI) 		1744005037NRG25210520240065513 21/05/2024 Nitin Patel 1744005037WL002942 Nitin Patel 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 NitinPatel STATE BANK OF INDIA(508548)
469 BAHORIBAND MP-44-005-037-001/213-A
(SINDURSI) 		1744005037NRG25210520240065514 21/05/2024 Santram 1744005037WL002942 Santram 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Santram STATE BANK OF INDIA(508548)
470 BAHORIBAND MP-44-005-037-001/219-A
(SINDURSI) 		1744005037NRG25210520240065516 21/05/2024 om prakash 1744005037WL002942 om prakash 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 omprakash STATE BANK OF INDIA(508548)
471 BAHORIBAND MP-44-005-037-001/219-A
(SINDURSI) 		1744005037NRG25210520240065515 21/05/2024 om prakash 1744005037WL002942 om prakash 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 omprakash STATE BANK OF INDIA(508548)
472 BAHORIBAND MP-44-005-037-001/221-B
(SINDURSI) 		1744005037NRG25210520240065517 21/05/2024 Durga Bai 1744005037WL002942 Durga Bai 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 DurgaBai STATE BANK OF INDIA(508548)
473 BAHORIBAND MP-44-005-037-001/222-B
(SINDURSI) 		1744005037NRG25210520240065518 21/05/2024 Ramvishal 1744005037WL002942 Ramvishal 00415 SBIN0005491 1000 1000 Processed 24/05/2024 061130735 Ramvishal STATE BANK OF INDIA(508548)
474 BAHORIBAND MP-44-005-037-001/222-C
(SINDURSI) 		1744005037NRG25210520240065520 21/05/2024 Vidya bai 1744005037WL002942 Vidya bai 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Vidyabai STATE BANK OF INDIA(508548)
475 BAHORIBAND MP-44-005-037-001/222-C
(SINDURSI) 		1744005037NRG25210520240065519 21/05/2024 Vidya bai 1744005037WL002942 Vidya bai 00415 SBIN0005491 1000 1000 Processed 24/05/2024 061130735 Vidyabai STATE BANK OF INDIA(508548)
476 BAHORIBAND MP-44-005-037-001/223
(SINDURSI) 		1744005037NRG25210520240065521 21/05/2024 basori 1744005037WL002942 basori 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 basori STATE BANK OF INDIA(508548)
477 BAHORIBAND MP-44-005-037-001/225-A
(SINDURSI) 		1744005037NRG25210520240065522 21/05/2024 Dayaram 1744005037WL002942 Dayaram 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
478 BAHORIBAND MP-44-005-037-001/228
(SINDURSI) 		1744005037NRG25210520240065523 21/05/2024 gandlal 1744005037WL002942 gandlal 00415 SBIN0005491 800 800 Processed 24/05/2024 061130735 gandlal STATE BANK OF INDIA(508548)
479 BAHORIBAND MP-44-005-037-001/229-A
(SINDURSI) 		1744005037NRG25210520240065524 21/05/2024 Ramdyal 1744005037WL002942 Ramdyal 00415 SBIN0005491 400 400 Processed 24/05/2024 061130735 Ramdyal STATE BANK OF INDIA(508548)
480 BAHORIBAND MP-44-005-037-001/23-B
(SINDURSI) 		1744005037NRG25210520240065525 21/05/2024 Kamani Bai 1744005037WL002942 Kamani Bai 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 KamaniBai STATE BANK OF INDIA(508548)
481 BAHORIBAND MP-44-005-037-001/233-A
(SINDURSI) 		1744005037NRG25210520240065526 21/05/2024 arvindra 1744005037WL002942 arvindra 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 arvindra STATE BANK OF INDIA(508548)
482 BAHORIBAND MP-44-005-037-001/234-A
(SINDURSI) 		1744005037NRG25210520240065527 21/05/2024 parvati 1744005037WL002942 parvati 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 parvati STATE BANK OF INDIA(508548)
483 BAHORIBAND MP-44-005-037-001/235
(SINDURSI) 		1744005037NRG25210520240065528 21/05/2024 lakhanlal 1744005037WL002942 lakhanlal 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 lakhanlal STATE BANK OF INDIA(508548)
484 BAHORIBAND MP-44-005-037-001/238-a
(SINDURSI) 		1744005037NRG25210520240065529 21/05/2024 Kera Bai 1744005037WL002942 Kera Bai 00415 SBIN0005491 800 800 Processed 24/05/2024 061130735 KeraBai STATE BANK OF INDIA(508548)
485 BAHORIBAND MP-44-005-037-001/239-B
(SINDURSI) 		1744005037NRG25210520240065530 21/05/2024 Latora 1744005037WL002942 Latora 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Latora STATE BANK OF INDIA(508548)
486 BAHORIBAND MP-44-005-037-001/24
(SINDURSI) 		1744005037NRG25210520240065532 21/05/2024 dashrath 1744005037WL002942 dashrath 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 dashrath STATE BANK OF INDIA(508548)
487 BAHORIBAND MP-44-005-037-001/24
(SINDURSI) 		1744005037NRG25210520240065531 21/05/2024 parvati 1744005037WL002942 parvati 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 parvati STATE BANK OF INDIA(508548)
488 BAHORIBAND MP-44-005-037-001/241-A
(SINDURSI) 		1744005037NRG25210520240065533 21/05/2024 Tejilal 1744005037WL002942 Tejilal 00415 SBIN0005491 1000 1000 Processed 24/05/2024 061130735 Tejilal STATE BANK OF INDIA(508548)
489 BAHORIBAND MP-44-005-037-001/242-A
(SINDURSI) 		1744005037NRG25210520240065534 21/05/2024 sunil kumar 1744005037WL002942 sunil kumar 00415 SBIN0005491 200 200 Processed 24/05/2024 061130735 sunilkumar STATE BANK OF INDIA(508548)
490 BAHORIBAND MP-44-005-037-001/246-A
(SINDURSI) 		1744005037NRG25210520240065535 21/05/2024 mahesh 1744005037WL002942 mahesh 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 mahesh STATE BANK OF INDIA(508548)
491 BAHORIBAND MP-44-005-037-001/248-A
(SINDURSI) 		1744005037NRG25210520240065536 21/05/2024 saroj 1744005037WL002942 saroj 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 saroj STATE BANK OF INDIA(508548)
492 BAHORIBAND MP-44-005-037-001/248-C
(SINDURSI) 		1744005037NRG25210520240065537 21/05/2024 Rekha Chamar 1744005037WL002942 Rekha Chamar 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 RekhaChamar STATE BANK OF INDIA(508548)
493 BAHORIBAND MP-44-005-037-001/249
(SINDURSI) 		1744005037NRG25210520240065538 21/05/2024 rambai 1744005037WL002942 rambai 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 rambai STATE BANK OF INDIA(508548)
494 BAHORIBAND MP-44-005-037-001/25
(SINDURSI) 		1744005037NRG25210520240065539 21/05/2024 laxmi 1744005037WL002942 laxmi 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 laxmi STATE BANK OF INDIA(508548)
495 BAHORIBAND MP-44-005-037-001/252-A
(SINDURSI) 		1744005037NRG25210520240065541 21/05/2024 Mango Bai 1744005037WL002942 Mango Bai 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 MangoBai INDIA POST PAYMENTS BANK LIMITED(508528)
496 BAHORIBAND MP-44-005-037-001/252-B
(SINDURSI) 		1744005037NRG25210520240065542 21/05/2024 Sheela Bai 1744005037WL002942 Sheela Bai 00415 SBIN0005491 800 800 Processed 24/05/2024 061130735 SheelaBai STATE BANK OF INDIA(508548)
497 BAHORIBAND MP-44-005-037-001/252-C
(SINDURSI) 		1744005037NRG25210520240065543 21/05/2024 Rukmani 1744005037WL002942 Rukmani 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Rukmani STATE BANK OF INDIA(508548)
498 BAHORIBAND MP-44-005-037-001/252-C
(SINDURSI) 		1744005037NRG25210520240065544 21/05/2024 Rukmani 1744005037WL002942 Rukmani 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Rukmani STATE BANK OF INDIA(508548)
499 BAHORIBAND MP-44-005-037-001/252-D
(SINDURSI) 		1744005037NRG25210520240065545 21/05/2024 Ladli Bai 1744005037WL002942 Ladli Bai 00415 SBIN0005491 800 800 Processed 24/05/2024 061130735 LadliBai STATE BANK OF INDIA(508548)
500 BAHORIBAND MP-44-005-037-001/253-B
(SINDURSI) 		1744005037NRG25210520240065546 21/05/2024 Urmila 1744005037WL002942 Urmila 00415 SBIN0005491 1000 1000 Processed 24/05/2024 061130735 Urmila STATE BANK OF INDIA(508548)
501 BAHORIBAND MP-44-005-037-001/254
(SINDURSI) 		1744005037NRG25210520240065547 21/05/2024 suhadra 1744005037WL002942 suhadra 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 suhadra STATE BANK OF INDIA(508548)
502 BAHORIBAND MP-44-005-037-001/258
(SINDURSI) 		1744005037NRG25210520240065548 21/05/2024 ramkumar 1744005037WL002942 ramkumar 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 ramkumar STATE BANK OF INDIA(508548)
503 BAHORIBAND MP-44-005-037-001/26
(SINDURSI) 		1744005037NRG25210520240065549 21/05/2024 raju 1744005037WL002942 raju 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 raju STATE BANK OF INDIA(508548)
504 BAHORIBAND MP-44-005-037-001/261-A
(SINDURSI) 		1744005037NRG25210520240065550 21/05/2024 Meera bai 1744005037WL002942 Meera bai 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Meerabai STATE BANK OF INDIA(508548)
505 BAHORIBAND MP-44-005-037-001/262-B
(SINDURSI) 		1744005037NRG25210520240065551 21/05/2024 Anguri 1744005037WL002942 Anguri 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Anguri STATE BANK OF INDIA(508548)
506 BAHORIBAND MP-44-005-037-001/263-D
(SINDURSI) 		1744005037NRG25210520240065552 21/05/2024 Ramkesh 1744005037WL002942 Ramkesh 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Ramkesh STATE BANK OF INDIA(508548)
507 BAHORIBAND MP-44-005-037-001/265
(SINDURSI) 		1744005037NRG25210520240065554 21/05/2024 GENDA BAI 1744005037WL002942 GENDA BAI 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 GENDABAI STATE BANK OF INDIA(508548)
508 BAHORIBAND MP-44-005-037-001/265-A
(SINDURSI) 		1744005037NRG25210520240065555 21/05/2024 Shekhar 1744005037WL002942 Shekhar 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Shekhar STATE BANK OF INDIA(508548)
509 BAHORIBAND MP-44-005-037-001/265-B
(SINDURSI) 		1744005037NRG25210520240065557 21/05/2024 Manjo 1744005037WL002942 Manjo 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Manjo PUNJAB NATIONAL BANK(508568)
510 BAHORIBAND MP-44-005-037-001/265-B
(SINDURSI) 		1744005037NRG25210520240065556 21/05/2024 Veerendra Kumar 1744005037WL002942 Veerendra Kumar 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 VeerendraKumar STATE BANK OF INDIA(508548)
511 BAHORIBAND MP-44-005-037-001/269
(SINDURSI) 		1744005037NRG25210520240065558 21/05/2024 SHASHI BAI 1744005037WL002942 SHASHI BAI 00415 SBIN0005491 1000 1000 Processed 24/05/2024 061130735 SHASHIBAI STATE BANK OF INDIA(508548)
512 BAHORIBAND MP-44-005-037-001/273
(SINDURSI) 		1744005037NRG25210520240065559 21/05/2024 RAMCHARAN 1744005037WL002942 RAMCHARAN 00415 SBIN0005491 1000 1000 Processed 24/05/2024 061130735 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
513 BAHORIBAND MP-44-005-037-001/273-C
(SINDURSI) 		1744005037NRG25210520240065562 21/05/2024 Udaybhan Patel 1744005037WL002942 Udaybhan Patel 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 UdaybhanPatel STATE BANK OF INDIA(508548)
514 BAHORIBAND MP-44-005-037-001/273-C
(SINDURSI) 		1744005037NRG25210520240065563 21/05/2024 Udaybhan Patel 1744005037WL002942 Udaybhan Patel 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 UdaybhanPatel STATE BANK OF INDIA(508548)
515 BAHORIBAND MP-44-005-037-001/274
(SINDURSI) 		1744005037NRG25210520240065566 21/05/2024 Ahilya 1744005037WL002942 Ahilya 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Ahilya STATE BANK OF INDIA(508548)
516 BAHORIBAND MP-44-005-037-001/274
(SINDURSI) 		1744005037NRG25210520240065565 21/05/2024 Jagat singh 1744005037WL002942 Jagat singh 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Jagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
517 BAHORIBAND MP-44-005-037-001/274-A
(SINDURSI) 		1744005037NRG25210520240065567 21/05/2024 Rakhi 1744005037WL002942 Rakhi 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Rakhi STATE BANK OF INDIA(508548)
518 BAHORIBAND MP-44-005-037-001/275
(SINDURSI) 		1744005037NRG25210520240065570 21/05/2024 Sumantri Bai 1744005037WL002942 Sumantri Bai 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 SumantriBai STATE BANK OF INDIA(508548)
519 BAHORIBAND MP-44-005-037-001/275
(SINDURSI) 		1744005037NRG25210520240065571 21/05/2024 UJYAR SINGH 1744005037WL002942 UJYAR SINGH 00415 SBIN0005491 1000 1000 Processed 24/05/2024 061130735 UJYARSINGH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
520 BAHORIBAND MP-44-005-037-001/276-A
(SINDURSI) 		1744005037NRG25210520240065572 21/05/2024 chandrakumar 1744005037WL002942 chandrakumar 00415 SBIN0005491 1000 1000 Processed 24/05/2024 061130735 chandrakumar STATE BANK OF INDIA(508548)
521 BAHORIBAND MP-44-005-037-001/280-C
(SINDURSI) 		1744005037NRG25210520240065573 21/05/2024 Jyoti 1744005037WL002942 Jyoti 00415 SBIN0005491 1000 1000 Processed 24/05/2024 061130735 Jyoti STATE BANK OF INDIA(508548)
522 BAHORIBAND MP-44-005-037-001/288-C
(SINDURSI) 		1744005037NRG25210520240065574 21/05/2024 Suresh 1744005037WL002942 Suresh 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Suresh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
523 BAHORIBAND MP-44-005-037-001/293-C
(SINDURSI) 		1744005037NRG25210520240065576 21/05/2024 Vandna 1744005037WL002942 Vandna 00415 SBIN0005491 200 200 Processed 24/05/2024 061130735 Vandna STATE BANK OF INDIA(508548)
524 BAHORIBAND MP-44-005-037-001/294-B
(SINDURSI) 		1744005037NRG25210520240065577 21/05/2024 ashok 1744005037WL002942 ashok 00415 SBIN0005491 1000 1000 Processed 24/05/2024 061130735 ashok NARMADA JHABUA GRAMIN BANK(508515)
525 BAHORIBAND MP-44-005-037-001/294-D
(SINDURSI) 		1744005037NRG25210520240065578 21/05/2024 Panni Bai 1744005037WL002942 Panni Bai 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 PanniBai INDIA POST PAYMENTS BANK LIMITED(508528)
526 BAHORIBAND MP-44-005-037-001/299-A
(SINDURSI) 		1744005037NRG25210520240065580 21/05/2024 Rajesh 1744005037WL002942 Rajesh 00415 SBIN0005491 800 800 Processed 24/05/2024 061130735 Rajesh STATE BANK OF INDIA(508548)
527 BAHORIBAND MP-44-005-037-001/299-B
(SINDURSI) 		1744005037NRG25210520240065581 21/05/2024 Lotan 1744005037WL002942 Lotan 00415 SBIN0005491 1000 1000 Processed 24/05/2024 061130735 Lotan STATE BANK OF INDIA(508548)
528 BAHORIBAND MP-44-005-037-001/299-C
(SINDURSI) 		1744005037NRG25210520240065582 21/05/2024 Mukesh Rajak 1744005037WL002942 Mukesh Rajak 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 MukeshRajak STATE BANK OF INDIA(508548)
529 BAHORIBAND MP-44-005-037-001/3
(SINDURSI) 		1744005037NRG25210520240065583 21/05/2024 layachi 1744005037WL002942 layachi 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 layachi STATE BANK OF INDIA(508548)
530 BAHORIBAND MP-44-005-037-001/30
(SINDURSI) 		1744005037NRG25210520240065584 21/05/2024 jagdeesh 1744005037WL002942 jagdeesh 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 jagdeesh STATE BANK OF INDIA(508548)
531 BAHORIBAND MP-44-005-037-001/30-B
(SINDURSI) 		1744005037NRG25210520240065585 21/05/2024 Anil 1744005037WL002942 Anil 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Anil NARMADA JHABUA GRAMIN BANK(508515)
532 BAHORIBAND MP-44-005-037-001/306-A
(SINDURSI) 		1744005037NRG25210520240065586 21/05/2024 sunil 1744005037WL002942 sunil 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 sunil STATE BANK OF INDIA(508548)
533 BAHORIBAND MP-44-005-037-001/306-A
(SINDURSI) 		1744005037NRG25210520240065587 21/05/2024 sunil 1744005037WL002942 sunil 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 sunil STATE BANK OF INDIA(508548)
534 BAHORIBAND MP-44-005-037-001/306-B
(SINDURSI) 		1744005037NRG25210520240065588 21/05/2024 Sanjay 1744005037WL002942 Sanjay 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Sanjay STATE BANK OF INDIA(508548)
535 BAHORIBAND MP-44-005-037-001/306-B
(SINDURSI) 		1744005037NRG25210520240065589 21/05/2024 Sanjay 1744005037WL002942 Sanjay 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Sanjay STATE BANK OF INDIA(508548)
536 BAHORIBAND MP-44-005-037-001/31
(SINDURSI) 		1744005037NRG25210520240065591 21/05/2024 kamla 1744005037WL002942 kamla 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 kamla STATE BANK OF INDIA(508548)
537 BAHORIBAND MP-44-005-037-001/31-A
(SINDURSI) 		1744005037NRG25210520240065592 21/05/2024 Roshani 1744005037WL002942 Roshani 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Roshani STATE BANK OF INDIA(508548)
538 BAHORIBAND MP-44-005-037-001/310-a
(SINDURSI) 		1744005037NRG25210520240065593 21/05/2024 SHIVNARAN 1744005037WL002942 SHIVNARAN 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 SHIVNARAN STATE BANK OF INDIA(508548)
539 BAHORIBAND MP-44-005-037-001/315-a
(SINDURSI) 		1744005037NRG25210520240065594 21/05/2024 SUNEETA BAI 1744005037WL002942 SUNEETA BAI 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 SUNEETABAI STATE BANK OF INDIA(508548)
540 BAHORIBAND MP-44-005-037-001/317
(SINDURSI) 		1744005037NRG25210520240065595 21/05/2024 bhagchand 1744005037WL002942 bhagchand 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 bhagchand STATE BANK OF INDIA(508548)
541 BAHORIBAND MP-44-005-037-001/32
(SINDURSI) 		1744005037NRG25210520240065596 21/05/2024 Poonam 1744005037WL002942 Poonam 00415 SBIN0005491 1000 1000 Processed 24/05/2024 061130735 Poonam STATE BANK OF INDIA(508548)
542 BAHORIBAND MP-44-005-037-001/320-A
(SINDURSI) 		1744005037NRG25210520240065598 21/05/2024 Jitendra 1744005037WL002942 Jitendra 00415 SBIN0005491 200 200 Processed 24/05/2024 061130735 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
543 BAHORIBAND MP-44-005-037-001/328-B
(SINDURSI) 		1744005037NRG25210520240065599 21/05/2024 Narayan Prasad 1744005037WL002942 Narayan Prasad 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 NarayanPrasad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
544 BAHORIBAND MP-44-005-037-001/330
(SINDURSI) 		1744005037NRG25210520240065600 21/05/2024 PALTTU 1744005037WL002942 PALTTU 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 PALTTU JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
545 BAHORIBAND MP-44-005-037-001/330
(SINDURSI) 		1744005037NRG25210520240065601 21/05/2024 PALTTU 1744005037WL002942 PALTTU 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 PALTTU INDIA POST PAYMENTS BANK LIMITED(508528)
546 BAHORIBAND MP-44-005-037-001/330
(SINDURSI) 		1744005037NRG25210520240065602 21/05/2024 Sandeep 1744005037WL002942 Sandeep 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Sandeep HDFC BANK LTD(607152)
547 BAHORIBAND MP-44-005-037-001/331-C
(SINDURSI) 		1744005037NRG25210520240065603 21/05/2024 Rakesh 1744005037WL002942 Rakesh 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Rakesh STATE BANK OF INDIA(508548)
548 BAHORIBAND MP-44-005-037-001/331-C
(SINDURSI) 		1744005037NRG25210520240065604 21/05/2024 Rakesh 1744005037WL002942 Rakesh 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Rakesh STATE BANK OF INDIA(508548)
549 BAHORIBAND MP-44-005-037-001/331-D
(SINDURSI) 		1744005037NRG25210520240065605 21/05/2024 Govind 1744005037WL002942 Govind 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Govind JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
550 BAHORIBAND MP-44-005-037-001/331-D
(SINDURSI) 		1744005037NRG25210520240065606 21/05/2024 Govind 1744005037WL002942 Govind 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Govind NARMADA JHABUA GRAMIN BANK(508515)
551 BAHORIBAND MP-44-005-037-001/332-B
(SINDURSI) 		1744005037NRG25210520240065607 21/05/2024 Roshani Lodhi 1744005037WL002942 Roshani Lodhi 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 RoshaniLodhi STATE BANK OF INDIA(508548)
552 BAHORIBAND MP-44-005-037-001/334-A
(SINDURSI) 		1744005037NRG25210520240065608 21/05/2024 Anil 1744005037WL002942 Anil 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
553 BAHORIBAND MP-44-005-037-001/334-B
(SINDURSI) 		1744005037NRG25210520240065609 21/05/2024 Urmila 1744005037WL002942 Urmila 00415 SBIN0005491 800 800 Processed 24/05/2024 061130735 Urmila STATE BANK OF INDIA(508548)
554 BAHORIBAND MP-44-005-037-001/336-a
(SINDURSI) 		1744005037NRG25210520240065610 21/05/2024 Dinesh 1744005037WL002942 Dinesh 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Dinesh STATE BANK OF INDIA(508548)
555 BAHORIBAND MP-44-005-037-001/343
(SINDURSI) 		1744005037NRG25210520240065611 21/05/2024 JAGESHWER 1744005037WL002942 JAGESHWER 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 JAGESHWER STATE BANK OF INDIA(508548)
556 BAHORIBAND MP-44-005-037-001/343-B
(SINDURSI) 		1744005037NRG25210520240065612 21/05/2024 Mithala Bai 1744005037WL002942 Mithala Bai 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 MithalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
557 BAHORIBAND MP-44-005-037-001/347-A
(SINDURSI) 		1744005037NRG25210520240065613 21/05/2024 Madan singh 1744005037WL002942 Madan singh 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Madansingh AIRTEL PAYMENTS BANK LIMITED(990288)
558 BAHORIBAND MP-44-005-037-001/347-A
(SINDURSI) 		1744005037NRG25210520240065614 21/05/2024 Menka bai 1744005037WL002942 Menka bai 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Menkabai STATE BANK OF INDIA(508548)
559 BAHORIBAND MP-44-005-037-001/35
(SINDURSI) 		1744005037NRG25210520240065615 21/05/2024 Harilal 1744005037WL002942 Harilal 00415 SBIN0005491 400 400 Processed 24/05/2024 061130735 Harilal STATE BANK OF INDIA(508548)
560 BAHORIBAND MP-44-005-037-001/377-A
(SINDURSI) 		1744005037NRG25210520240065616 21/05/2024 rajaram 1744005037WL002942 rajaram 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 rajaram STATE BANK OF INDIA(508548)
561 BAHORIBAND MP-44-005-037-001/377-A
(SINDURSI) 		1744005037NRG25210520240065617 21/05/2024 rajaram 1744005037WL002942 rajaram 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 rajaram NARMADA JHABUA GRAMIN BANK(508515)
562 BAHORIBAND MP-44-005-037-001/380
(SINDURSI) 		1744005037NRG25210520240065618 21/05/2024 chandabai 1744005037WL002942 chandabai 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 chandabai STATE BANK OF INDIA(508548)
563 BAHORIBAND MP-44-005-037-001/380-A
(SINDURSI) 		1744005037NRG25210520240065619 21/05/2024 Preeti 1744005037WL002942 Preeti 00415 SBIN0005491 1000 1000 Processed 24/05/2024 061130735 Preeti STATE BANK OF INDIA(508548)
564 BAHORIBAND MP-44-005-037-001/39
(SINDURSI) 		1744005037NRG25210520240065620 21/05/2024 Chhotelal 1744005037WL002942 Chhotelal 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Chhotelal STATE BANK OF INDIA(508548)
565 BAHORIBAND MP-44-005-037-001/39-A
(SINDURSI) 		1744005037NRG25210520240065621 21/05/2024 Sapna bai 1744005037WL002942 Sapna bai 00415 SBIN0005491 1000 1000 Processed 24/05/2024 061130735 Sapnabai STATE BANK OF INDIA(508548)
566 BAHORIBAND MP-44-005-037-001/40
(SINDURSI) 		1744005037NRG25210520240065622 21/05/2024 ramlal 1744005037WL002942 ramlal 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 ramlal STATE BANK OF INDIA(508548)
567 BAHORIBAND MP-44-005-037-001/401-B
(SINDURSI) 		1744005037NRG25210520240065624 21/05/2024 Gomti Bai 1744005037WL002942 Gomti Bai 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 GomtiBai STATE BANK OF INDIA(508548)
568 BAHORIBAND MP-44-005-037-001/42-A
(SINDURSI) 		1744005037NRG25210520240065625 21/05/2024 Ganesh 1744005037WL002942 Ganesh 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Ganesh STATE BANK OF INDIA(508548)
569 BAHORIBAND MP-44-005-037-001/43
(SINDURSI) 		1744005037NRG25210520240065627 21/05/2024 Gudda 1744005037WL002942 Gudda 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Gudda STATE BANK OF INDIA(508548)
570 BAHORIBAND MP-44-005-037-001/44-A
(SINDURSI) 		1744005037NRG25210520240065628 21/05/2024 Halkeram 1744005037WL002942 Halkeram 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Halkeram STATE BANK OF INDIA(508548)
571 BAHORIBAND MP-44-005-037-001/45-A
(SINDURSI) 		1744005037NRG25210520240065629 21/05/2024 Visharati bai 1744005037WL002942 Visharati bai 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Visharatibai STATE BANK OF INDIA(508548)
572 BAHORIBAND MP-44-005-037-001/47
(SINDURSI) 		1744005037NRG25210520240065631 21/05/2024 Manoj 1744005037WL002942 Manoj 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Manoj UNION BANK OF INDIA(508500)
573 BAHORIBAND MP-44-005-037-001/48-A
(SINDURSI) 		1744005037NRG25210520240065632 21/05/2024 Mamta bai 1744005037WL002942 Mamta bai 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Mamtabai STATE BANK OF INDIA(508548)
574 BAHORIBAND MP-44-005-037-001/49-A
(SINDURSI) 		1744005037NRG25210520240065633 21/05/2024 Subham 1744005037WL002942 Subham 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Subham STATE BANK OF INDIA(508548)
575 BAHORIBAND MP-44-005-037-001/508
(SINDURSI) 		1744005037NRG25210520240065634 21/05/2024 Shanti 1744005037WL002942 Shanti 00415 SBIN0005491 1000 1000 Processed 24/05/2024 061130735 Shanti STATE BANK OF INDIA(508548)
576 BAHORIBAND MP-44-005-037-001/515-A
(SINDURSI) 		1744005037NRG25210520240065635 21/05/2024 Ramdyal 1744005037WL002942 Ramdyal 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Ramdyal STATE BANK OF INDIA(508548)
577 BAHORIBAND MP-44-005-037-001/516-A
(SINDURSI) 		1744005037NRG25210520240065637 21/05/2024 Rajkumari Barman 1744005037WL002942 Rajkumari Barman 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 RajkumariBarman STATE BANK OF INDIA(508548)
578 BAHORIBAND MP-44-005-037-001/518-A
(SINDURSI) 		1744005037NRG25210520240065638 21/05/2024 Laxmi 1744005037WL002942 Laxmi 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
579 BAHORIBAND MP-44-005-037-001/54-B
(SINDURSI) 		1744005037NRG25210520240065640 21/05/2024 Bati bai 1744005037WL002942 Bati bai 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Batibai STATE BANK OF INDIA(508548)
580 BAHORIBAND MP-44-005-037-001/54-B
(SINDURSI) 		1744005037NRG25210520240065639 21/05/2024 Nand kumar 1744005037WL002942 Nand kumar 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Nandkumar STATE BANK OF INDIA(508548)
581 BAHORIBAND MP-44-005-037-001/54-C
(SINDURSI) 		1744005037NRG25210520240065641 21/05/2024 Kamlesh Chamar 1744005037WL002942 Kamlesh Chamar 00415 SBIN0005491 200 200 Processed 24/05/2024 061130735 KamleshChamar UNION BANK OF INDIA(508500)
582 BAHORIBAND MP-44-005-037-001/553
(SINDURSI) 		1744005037NRG25210520240065642 21/05/2024 Vandna Bai 1744005037WL002942 Vandna Bai 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 VandnaBai STATE BANK OF INDIA(508548)
583 BAHORIBAND MP-44-005-037-001/557
(SINDURSI) 		1744005037NRG25210520240065643 21/05/2024 Roop Singh 1744005037WL002942 Roop Singh 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 RoopSingh STATE BANK OF INDIA(508548)
584 BAHORIBAND MP-44-005-037-001/557
(SINDURSI) 		1744005037NRG25210520240065644 21/05/2024 Roop Singh 1744005037WL002942 Roop Singh 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 RoopSingh BANK OF BARODA(606985)
585 BAHORIBAND MP-44-005-037-001/558
(SINDURSI) 		1744005037NRG25210520240065645 21/05/2024 Pooja Bai 1744005037WL002942 Pooja Bai 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 PoojaBai BANK OF BARODA(606985)
586 BAHORIBAND MP-44-005-037-001/56
(SINDURSI) 		1744005037NRG25210520240065646 21/05/2024 Kamlesh 1744005037WL002942 Kamlesh 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Kamlesh STATE BANK OF INDIA(508548)
587 BAHORIBAND MP-44-005-037-001/573
(SINDURSI) 		1744005037NRG25210520240065647 21/05/2024 Manoj 1744005037WL002942 Manoj 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Manoj STATE BANK OF INDIA(508548)
588 BAHORIBAND MP-44-005-037-001/577
(SINDURSI) 		1744005037NRG25210520240065648 21/05/2024 Pyari Bai 1744005037WL002942 Pyari Bai 00415 SBIN0005491 1000 1000 Processed 24/05/2024 061130735 PyariBai INDIA POST PAYMENTS BANK LIMITED(508528)
589 BAHORIBAND MP-44-005-037-001/59
(SINDURSI) 		1744005037NRG25210520240065650 21/05/2024 sonabai 1744005037WL002942 sonabai 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 sonabai STATE BANK OF INDIA(508548)
590 BAHORIBAND MP-44-005-037-001/592
(SINDURSI) 		1744005037NRG25210520240065651 21/05/2024 Narendra 1744005037WL002942 Narendra 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Narendra STATE BANK OF INDIA(508548)
591 BAHORIBAND MP-44-005-037-001/617
(SINDURSI) 		1744005037NRG25210520240065652 21/05/2024 Vinita 1744005037WL002942 Vinita 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Vinita STATE BANK OF INDIA(508548)
592 BAHORIBAND MP-44-005-037-001/66
(SINDURSI) 		1744005037NRG25210520240065653 21/05/2024 JYOTI 1744005037WL002942 JYOTI 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 JYOTI STATE BANK OF INDIA(508548)
593 BAHORIBAND MP-44-005-037-001/68-D
(SINDURSI) 		1744005037NRG25210520240065654 21/05/2024 Kalyan 1744005037WL002942 Kalyan 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Kalyan STATE BANK OF INDIA(508548)
594 BAHORIBAND MP-44-005-037-001/7-A
(SINDURSI) 		1744005037NRG25210520240065655 21/05/2024 Deepak 1744005037WL002942 Deepak 00415 SBIN0005491 400 400 Processed 24/05/2024 061130735 Deepak STATE BANK OF INDIA(508548)
595 BAHORIBAND MP-44-005-037-001/7-B
(SINDURSI) 		1744005037NRG25210520240065656 21/05/2024 Dasrath 1744005037WL002942 Dasrath 00415 SBIN0005491 1000 1000 Processed 24/05/2024 061130735 Dasrath STATE BANK OF INDIA(508548)
596 BAHORIBAND MP-44-005-037-001/71
(SINDURSI) 		1744005037NRG25210520240065657 21/05/2024 rdhelal 1744005037WL002942 rdhelal 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 rdhelal STATE BANK OF INDIA(508548)
597 BAHORIBAND MP-44-005-037-001/82-A
(SINDURSI) 		1744005037NRG25210520240065658 21/05/2024 RAMMILAN 1744005037WL002942 RAMMILAN 00415 SBIN0005491 800 800 Processed 24/05/2024 061130735 RAMMILAN STATE BANK OF INDIA(508548)
598 BAHORIBAND MP-44-005-037-001/82-A
(SINDURSI) 		1744005037NRG25210520240065659 21/05/2024 RAMMILAN 1744005037WL002942 RAMMILAN 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 RAMMILAN STATE BANK OF INDIA(508548)
599 BAHORIBAND MP-44-005-037-001/82-B
(SINDURSI) 		1744005037NRG25210520240065660 21/05/2024 Rani Bai 1744005037WL002942 Rani Bai 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 RaniBai STATE BANK OF INDIA(508548)
600 BAHORIBAND MP-44-005-037-001/84
(SINDURSI) 		1744005037NRG25210520240065661 21/05/2024 malkhan 1744005037WL002942 malkhan 00415 SBIN0005491 1200 0
601 BAHORIBAND MP-44-005-037-001/84
(SINDURSI) 		1744005037NRG25210520240065662 21/05/2024 malkhan 1744005037WL002942 malkhan 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 malkhan AIRTEL PAYMENTS BANK LIMITED(990288)
602 BAHORIBAND MP-44-005-037-001/87-B
(SINDURSI) 		1744005037NRG25210520240065663 21/05/2024 Muliya Bai Kol 1744005037WL002942 Muliya Bai Kol 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 MuliyaBaiKol STATE BANK OF INDIA(508548)
603 BAHORIBAND MP-44-005-037-001/88
(SINDURSI) 		1744005037NRG25210520240065664 21/05/2024 ramkumar 1744005037WL002942 ramkumar 00415 SBIN0005491 800 800 Processed 24/05/2024 061130735 ramkumar STATE BANK OF INDIA(508548)
604 BAHORIBAND MP-44-005-037-001/88
(SINDURSI) 		1744005037NRG25210520240065665 21/05/2024 ramkumar 1744005037WL002942 ramkumar 00415 SBIN0005491 600 600 Processed 24/05/2024 061130735 ramkumar STATE BANK OF INDIA(508548)
605 BAHORIBAND MP-44-005-037-001/94
(SINDURSI) 		1744005037NRG25210520240065666 21/05/2024 purushootam 1744005037WL002942 purushootam 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 purushootam STATE BANK OF INDIA(508548)
606 BAHORIBAND MP-44-005-037-001/94
(SINDURSI) 		1744005037NRG25210520240065667 21/05/2024 Sampat Bai 1744005037WL002942 Sampat Bai 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 SampatBai CENTRAL BANK OF INDIA(607115)
607 BAHORIBAND MP-44-005-037-001/98
(SINDURSI) 		1744005037NRG25210520240065668 21/05/2024 Vanmali 1744005037WL002942 Vanmali 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Vanmali STATE BANK OF INDIA(508548)
608 BAHORIBAND MP-44-005-037-001/98-A
(SINDURSI) 		1744005037NRG25210520240065669 21/05/2024 Malti 1744005037WL002942 Malti 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 Malti AIRTEL PAYMENTS BANK LIMITED(990288)
609 BAHORIBAND MP-44-005-043-001/1-D
(BHAKWARA) 		1744005043NRG25210520240064895 21/05/2024 umesh 1744005043WL002926 umesh 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 umesh STATE BANK OF INDIA(508548)
610 BAHORIBAND MP-44-005-043-001/1-D
(BHAKWARA) 		1744005043NRG25210520240064896 21/05/2024 umesh 1744005043WL002926 umesh 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 umesh STATE BANK OF INDIA(508548)
611 BAHORIBAND MP-44-005-043-001/10-C
(BHAKWARA) 		1744005043NRG25210520240064897 21/05/2024 BHOLESHANKAR 1744005043WL002926 BHOLESHANKAR 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 BHOLESHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
612 BAHORIBAND MP-44-005-043-001/10-C
(BHAKWARA) 		1744005043NRG25210520240064898 21/05/2024 BHOLESHANKAR 1744005043WL002926 BHOLESHANKAR 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 BHOLESHANKAR STATE BANK OF INDIA(508548)
613 BAHORIBAND MP-44-005-043-001/127
(BHAKWARA) 		1744005043NRG25210520240064905 21/05/2024 ANSHO 1744005043WL002926 ANSHO 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 ANSHO STATE BANK OF INDIA(508548)
614 BAHORIBAND MP-44-005-043-001/161-A
(BHAKWARA) 		1744005043NRG25210520240064914 21/05/2024 ramesh 1744005043WL002926 ramesh 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 ramesh STATE BANK OF INDIA(508548)
615 BAHORIBAND MP-44-005-043-001/250-A
(BHAKWARA) 		1744005043NRG25210520240064945 21/05/2024 chandrabhan 1744005043WL002926 chandrabhan 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 chandrabhan STATE BANK OF INDIA(508548)
616 BAHORIBAND MP-44-005-043-001/250-A
(BHAKWARA) 		1744005043NRG25210520240064946 21/05/2024 chandrabhan 1744005043WL002926 chandrabhan 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 chandrabhan STATE BANK OF INDIA(508548)
617 BAHORIBAND MP-44-005-043-001/253
(BHAKWARA) 		1744005043NRG25210520240064949 21/05/2024 anand 1744005043WL002926 anand 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 anand CENTRAL BANK OF INDIA(607115)
618 BAHORIBAND MP-44-005-043-001/28-B
(BHAKWARA) 		1744005043NRG25210520240064954 21/05/2024 RAMKUAMR 1744005043WL002926 RAMKUAMR 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 RAMKUAMR NARMADA JHABUA GRAMIN BANK(508515)
619 BAHORIBAND MP-44-005-043-001/28-B
(BHAKWARA) 		1744005043NRG25210520240064955 21/05/2024 RAMKUAMR 1744005043WL002926 RAMKUAMR 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 RAMKUAMR STATE BANK OF INDIA(508548)
620 BAHORIBAND MP-44-005-043-001/283
(BHAKWARA) 		1744005043NRG25210520240064958 21/05/2024 vijay 1744005043WL002926 vijay 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 vijay STATE BANK OF INDIA(508548)
621 BAHORIBAND MP-44-005-043-001/283
(BHAKWARA) 		1744005043NRG25210520240064959 21/05/2024 vijay 1744005043WL002926 vijay 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 vijay CENTRAL BANK OF INDIA(607115)
622 BAHORIBAND MP-44-005-043-001/290-B
(BHAKWARA) 		1744005043NRG25210520240064966 21/05/2024 manish debey 1744005043WL002926 manish debey 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 manishdebey STATE BANK OF INDIA(508548)
623 BAHORIBAND MP-44-005-043-001/309-A
(BHAKWARA) 		1744005043NRG25210520240064976 21/05/2024 bhupat prasad 1744005043WL002926 bhupat prasad 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 bhupatprasad AIRTEL PAYMENTS BANK LIMITED(990288)
624 BAHORIBAND MP-44-005-043-001/309-A
(BHAKWARA) 		1744005043NRG25210520240064977 21/05/2024 bhupat prasad 1744005043WL002926 bhupat prasad 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 bhupatprasad AIRTEL PAYMENTS BANK LIMITED(990288)
625 BAHORIBAND MP-44-005-043-001/339-A
(BHAKWARA) 		1744005043NRG25210520240064986 21/05/2024 BASANT KUMAR 1744005043WL002926 BASANT KUMAR 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 BASANTKUMAR STATE BANK OF INDIA(508548)
626 BAHORIBAND MP-44-005-043-001/90-A
(BHAKWARA) 		1744005043NRG25210520240065002 21/05/2024 pinku 1744005043WL002926 pinku 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 pinku AIRTEL PAYMENTS BANK LIMITED(990288)
627 BAHORIBAND MP-44-005-043-001/90-A
(BHAKWARA) 		1744005043NRG25210520240065003 21/05/2024 pinku 1744005043WL002926 pinku 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 pinku STATE BANK OF INDIA(508548)
628 BAHORIBAND MP-44-005-043-001/98-B
(BHAKWARA) 		1744005043NRG25210520240065015 21/05/2024 SANGEETA BAI 1744005043WL002928 SANGEETA BAI 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 SANGEETABAI AIRTEL PAYMENTS BANK LIMITED(990288)
629 BAHORIBAND MP-44-005-043-001/98-B
(BHAKWARA) 		1744005043NRG25210520240065016 21/05/2024 SANGEETA BAI 1744005043WL002928 SANGEETA BAI 00415 SBIN0005491 1200 1200 Processed 24/05/2024 061130735 SANGEETABAI STATE BANK OF INDIA(508548)
630 BAHORIBAND MP-44-005-050-001/108
(RAKHI) 		1744005050NRG25210520240065784 21/05/2024 madan 1744005050WL002944 madan 00415 SBIN0005491 1278 1278 Processed 24/05/2024 061130735 madan STATE BANK OF INDIA(508548)
631 BAHORIBAND MP-44-005-050-001/11
(RAKHI) 		1744005050NRG25210520240065785 21/05/2024 bansant 1744005050WL002944 bansant 00415 SBIN0005491 1278 1278 Processed 24/05/2024 061130735 bansant NARMADA JHABUA GRAMIN BANK(508515)
632 BAHORIBAND MP-44-005-050-001/137-C
(RAKHI) 		1744005050NRG25210520240065787 21/05/2024 DEEPSIKHA 1744005050WL002944 DEEPSIKHA 00415 SBIN0005491 1278 1278 Processed 24/05/2024 061130735 DEEPSIKHA STATE BANK OF INDIA(508548)
633 BAHORIBAND MP-44-005-050-001/137-C
(RAKHI) 		1744005050NRG25210520240065788 21/05/2024 DEEPSIKHA 1744005050WL002944 DEEPSIKHA 00415 SBIN0005491 1278 1278 Processed 24/05/2024 061130735 DEEPSIKHA NARMADA JHABUA GRAMIN BANK(508515)
634 BAHORIBAND MP-44-005-050-001/146-A
(RAKHI) 		1744005050NRG25210520240065791 21/05/2024 DHANYKUMAR 1744005050WL002944 DHANYKUMAR 00415 SBIN0005491 1278 1278 Processed 24/05/2024 061130735 DHANYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
635 BAHORIBAND MP-44-005-050-001/155
(RAKHI) 		1744005050NRG25210520240065794 21/05/2024 SURAJ 1744005050WL002944 SURAJ 00415 SBIN0005491 1278 1278 Processed 24/05/2024 061130735 SURAJ STATE BANK OF INDIA(508548)
636 BAHORIBAND MP-44-005-050-001/165
(RAKHI) 		1744005050NRG25210520240065795 21/05/2024 beniprasad 1744005050WL002944 beniprasad 00415 SBIN0005491 426 426 Processed 24/05/2024 061130735 beniprasad STATE BANK OF INDIA(508548)
637 BAHORIBAND MP-44-005-050-001/167
(RAKHI) 		1744005050NRG25210520240065796 21/05/2024 santosh 1744005050WL002944 santosh 00415 SBIN0005491 1278 1278 Processed 24/05/2024 061130735 santosh STATE BANK OF INDIA(508548)
638 BAHORIBAND MP-44-005-050-001/174
(RAKHI) 		1744005050NRG25210520240065797 21/05/2024 ravikumar 1744005050WL002944 ravikumar 00415 SBIN0005491 1278 1278 Processed 24/05/2024 061130735 ravikumar NARMADA JHABUA GRAMIN BANK(508515)
639 BAHORIBAND MP-44-005-050-001/182
(RAKHI) 		1744005050NRG25210520240065799 21/05/2024 ramji 1744005050WL002944 ramji 00415 SBIN0005491 1278 1278 Processed 24/05/2024 061130735 ramji STATE BANK OF INDIA(508548)
640 BAHORIBAND MP-44-005-050-001/221
(RAKHI) 		1744005050NRG25210520240065801 21/05/2024 Babli Bai 1744005050WL002944 Babli Bai 00415 SBIN0005491 1278 1278 Processed 24/05/2024 061130735 BabliBai STATE BANK OF INDIA(508548)
641 BAHORIBAND MP-44-005-050-001/223-B
(RAKHI) 		1744005050NRG25210520240065804 21/05/2024 rajkumari 1744005050WL002944 rajkumari 00415 SBIN0005491 1278 1278 Processed 24/05/2024 061130735 rajkumari STATE BANK OF INDIA(508548)
642 BAHORIBAND MP-44-005-050-001/234-A
(RAKHI) 		1744005050NRG25210520240065806 21/05/2024 RANJANA BAI 1744005050WL002944 RANJANA BAI 00415 SBIN0005491 1278 1278 Processed 24/05/2024 061130735 RANJANABAI STATE BANK OF INDIA(508548)
643 BAHORIBAND MP-44-005-050-001/234-A
(RAKHI) 		1744005050NRG25210520240065807 21/05/2024 RANJANA BAI 1744005050WL002944 RANJANA BAI 00415 SBIN0005491 1278 1278 Processed 24/05/2024 061130735 RANJANABAI STATE BANK OF INDIA(508548)
644 BAHORIBAND MP-44-005-050-001/255
(RAKHI) 		1744005050NRG25210520240065810 21/05/2024 RAMBATEE 1744005050WL002944 RAMBATEE 00415 SBIN0005491 1065 1065 Processed 24/05/2024 061130735 RAMBATEE STATE BANK OF INDIA(508548)
645 BAHORIBAND MP-44-005-050-001/256-A
(RAKHI) 		1744005050NRG25210520240065811 21/05/2024 ANIL 1744005050WL002944 ANIL 00415 SBIN0005491 1278 1278 Processed 24/05/2024 061130735 ANIL STATE BANK OF INDIA(508548)
646 BAHORIBAND MP-44-005-050-001/256-A
(RAKHI) 		1744005050NRG25210520240065812 21/05/2024 ANIL 1744005050WL002944 ANIL 00415 SBIN0005491 1278 1278 Processed 24/05/2024 061130735 ANIL NARMADA JHABUA GRAMIN BANK(508515)
647 BAHORIBAND MP-44-005-050-001/275-B
(RAKHI) 		1744005050NRG25210520240065816 21/05/2024 santosh 1744005050WL002944 santosh 00415 SBIN0005491 1278 1278 Processed 24/05/2024 061130735 santosh STATE BANK OF INDIA(508548)
648 BAHORIBAND MP-44-005-050-001/284
(RAKHI) 		1744005050NRG25210520240065819 21/05/2024 munnee 1744005050WL002944 munnee 00415 SBIN0005491 1278 1278 Processed 24/05/2024 061130735 munnee STATE BANK OF INDIA(508548)
649 BAHORIBAND MP-44-005-050-001/284
(RAKHI) 		1744005050NRG25210520240065820 21/05/2024 munnee 1744005050WL002944 munnee 00415 SBIN0005491 1278 1278 Processed 24/05/2024 061130735 munnee STATE BANK OF INDIA(508548)
650 BAHORIBAND MP-44-005-050-001/287
(RAKHI) 		1744005050NRG25210520240065821 21/05/2024 SRILAL MEHRA 1744005050WL002944 SRILAL MEHRA 00415 SBIN0005491 1278 1278 Processed 24/05/2024 061130735 SRILALMEHRA STATE BANK OF INDIA(508548)
651 BAHORIBAND MP-44-005-050-001/302
(RAKHI) 		1744005050NRG25210520240065822 21/05/2024 anand 1744005050WL002944 anand 00415 SBIN0005491 1278 1278 Processed 24/05/2024 061130735 anand NARMADA JHABUA GRAMIN BANK(508515)
652 BAHORIBAND MP-44-005-050-001/302
(RAKHI) 		1744005050NRG25210520240065823 21/05/2024 anand 1744005050WL002944 anand 00415 SBIN0005491 1278 1278 Processed 24/05/2024 061130735 anand NARMADA JHABUA GRAMIN BANK(508515)
653 BAHORIBAND MP-44-005-050-001/311
(RAKHI) 		1744005050NRG25210520240065824 21/05/2024 gammu 1744005050WL002944 gammu 00415 SBIN0005491 1278 1278 Processed 24/05/2024 061130735 gammu NARMADA JHABUA GRAMIN BANK(508515)
654 BAHORIBAND MP-44-005-050-001/312
(RAKHI) 		1744005050NRG25210520240065826 21/05/2024 ramnarayan 1744005050WL002944 ramnarayan 00415 SBIN0005491 1278 1278 Processed 24/05/2024 061130735 ramnarayan STATE BANK OF INDIA(508548)
655 BAHORIBAND MP-44-005-050-001/312-A
(RAKHI) 		1744005050NRG25210520240065827 21/05/2024 shakun 1744005050WL002944 shakun 00415 SBIN0005491 1278 1278 Processed 24/05/2024 061130735 shakun STATE BANK OF INDIA(508548)
656 BAHORIBAND MP-44-005-050-001/374-A
(RAKHI) 		1744005050NRG25210520240065832 21/05/2024 ravishankar 1744005050WL002944 ravishankar 00415 SBIN0005491 1278 1278 Processed 24/05/2024 061130735 ravishankar STATE BANK OF INDIA(508548)
657 BAHORIBAND MP-44-005-050-001/406
(RAKHI) 		1744005050NRG25210520240065833 21/05/2024 ratan 1744005050WL002944 ratan 00415 SBIN0005491 1278 1278 Processed 24/05/2024 061130735 ratan STATE BANK OF INDIA(508548)
658 BAHORIBAND MP-44-005-050-001/406
(RAKHI) 		1744005050NRG25210520240065834 21/05/2024 ratan 1744005050WL002944 ratan 00415 SBIN0005491 1278 1278 Processed 24/05/2024 061130735 ratan STATE BANK OF INDIA(508548)
659 BAHORIBAND MP-44-005-050-001/418
(RAKHI) 		1744005050NRG25210520240065835 21/05/2024 ashok 1744005050WL002944 ashok 00415 SBIN0005491 1278 1278 Processed 24/05/2024 061130735 ashok STATE BANK OF INDIA(508548)
660 BAHORIBAND MP-44-005-050-001/46-C
(RAKHI) 		1744005050NRG25210520240065837 21/05/2024 suneeta 1744005050WL002944 suneeta 00415 SBIN0005491 1278 1278 Processed 24/05/2024 061130735 suneeta STATE BANK OF INDIA(508548)
661 BAHORIBAND MP-44-005-057-003/10-B
(MOHANIYA NEEM) 		1744005057NRG25210520240066135 21/05/2024 KOODU LAL 1744005057WL002954 KOODU LAL 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 KOODULAL STATE BANK OF INDIA(508548)
662 BAHORIBAND MP-44-005-057-003/10-B
(MOHANIYA NEEM) 		1744005057NRG25210520240066136 21/05/2024 RAVINDRA YADAV 1744005057WL002954 RAVINDRA YADAV 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 RAVINDRAYADAV STATE BANK OF INDIA(508548)
663 BAHORIBAND MP-44-005-057-003/10-B
(MOHANIYA NEEM) 		1744005057NRG25210520240066137 21/05/2024 SARITA YADAV 1744005057WL002954 SARITA YADAV 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 SARITAYADAV STATE BANK OF INDIA(508548)
664 BAHORIBAND MP-44-005-057-003/10-D
(MOHANIYA NEEM) 		1744005057NRG25210520240066138 21/05/2024 LAXMI BAI CHAUDHARI 1744005057WL002954 LAXMI BAI CHAUDHARI 00415 SBIN0005491 203 203 Processed 24/05/2024 061130735 LAXMIBAICHAUDHARI STATE BANK OF INDIA(508548)
665 BAHORIBAND MP-44-005-057-003/100-A
(MOHANIYA NEEM) 		1744005057NRG25210520240066139 21/05/2024 Ramish yadav 1744005057WL002954 Ramish yadav 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 Ramishyadav JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
666 BAHORIBAND MP-44-005-057-003/100-A
(MOHANIYA NEEM) 		1744005057NRG25210520240066140 21/05/2024 Sangita Bai Yadav 1744005057WL002954 Sangita Bai Yadav 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 SangitaBaiYadav STATE BANK OF INDIA(508548)
667 BAHORIBAND MP-44-005-057-003/101-A
(MOHANIYA NEEM) 		1744005057NRG25210520240066141 21/05/2024 MADHUree 1744005057WL002954 MADHUree 00415 SBIN0005491 203 203 Processed 24/05/2024 061130735 MADHUree NARMADA JHABUA GRAMIN BANK(508515)
668 BAHORIBAND MP-44-005-057-003/101-A
(MOHANIYA NEEM) 		1744005057NRG25210520240066142 21/05/2024 madhuri 1744005057WL002954 madhuri 00415 SBIN0005491 203 203 Processed 24/05/2024 061130735 madhuri STATE BANK OF INDIA(508548)
669 BAHORIBAND MP-44-005-057-003/17
(MOHANIYA NEEM) 		1744005057NRG25210520240066144 21/05/2024 chaina 1744005057WL002954 chaina 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 chaina NARMADA JHABUA GRAMIN BANK(508515)
670 BAHORIBAND MP-44-005-057-003/17
(MOHANIYA NEEM) 		1744005057NRG25210520240066145 21/05/2024 chaina 1744005057WL002954 chaina 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 chaina STATE BANK OF INDIA(508548)
671 BAHORIBAND MP-44-005-057-003/17
(MOHANIYA NEEM) 		1744005057NRG25210520240066146 21/05/2024 chaina 1744005057WL002954 chaina 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 chaina STATE BANK OF INDIA(508548)
672 BAHORIBAND MP-44-005-057-003/19-D
(MOHANIYA NEEM) 		1744005057NRG25210520240066148 21/05/2024 Kamala bai 1744005057WL002954 Kamala bai 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 Kamalabai STATE BANK OF INDIA(508548)
673 BAHORIBAND MP-44-005-057-003/19-D
(MOHANIYA NEEM) 		1744005057NRG25210520240066147 21/05/2024 naresh 1744005057WL002954 naresh 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 naresh NARMADA JHABUA GRAMIN BANK(508515)
674 BAHORIBAND MP-44-005-057-003/19-D
(MOHANIYA NEEM) 		1744005057NRG25210520240066149 21/05/2024 sandeep 1744005057WL002954 sandeep 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 sandeep STATE BANK OF INDIA(508548)
675 BAHORIBAND MP-44-005-057-003/22
(MOHANIYA NEEM) 		1744005057NRG25210520240066150 21/05/2024 maddhan 1744005057WL002954 maddhan 00415 SBIN0005491 203 203 Processed 24/05/2024 061130735 maddhan STATE BANK OF INDIA(508548)
676 BAHORIBAND MP-44-005-057-003/23
(MOHANIYA NEEM) 		1744005057NRG25210520240066151 21/05/2024 Geeeta Bai 1744005057WL002954 Geeeta Bai 00415 SBIN0005491 203 203 Processed 24/05/2024 061130735 GeeetaBai STATE BANK OF INDIA(508548)
677 BAHORIBAND MP-44-005-057-003/24-B
(MOHANIYA NEEM) 		1744005057NRG25210520240066152 21/05/2024 Rajkumari 1744005057WL002954 Rajkumari 00415 SBIN0005491 203 203 Processed 24/05/2024 061130735 Rajkumari STATE BANK OF INDIA(508548)
678 BAHORIBAND MP-44-005-057-003/28
(MOHANIYA NEEM) 		1744005057NRG25210520240066153 21/05/2024 rateram 1744005057WL002954 rateram 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 rateram STATE BANK OF INDIA(508548)
679 BAHORIBAND MP-44-005-057-003/29
(MOHANIYA NEEM) 		1744005057NRG25210520240066154 21/05/2024 achchaelal 1744005057WL002954 achchaelal 00415 SBIN0005491 203 203 Processed 24/05/2024 061130735 achchaelal STATE BANK OF INDIA(508548)
680 BAHORIBAND MP-44-005-057-003/29-A
(MOHANIYA NEEM) 		1744005057NRG25210520240066155 21/05/2024 giran singh 1744005057WL002954 giran singh 00415 SBIN0005491 203 203 Processed 24/05/2024 061130735 giransingh STATE BANK OF INDIA(508548)
681 BAHORIBAND MP-44-005-057-003/31
(MOHANIYA NEEM) 		1744005057NRG25210520240066156 21/05/2024 dayaram 1744005057WL002954 dayaram 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 dayaram STATE BANK OF INDIA(508548)
682 BAHORIBAND MP-44-005-057-003/31
(MOHANIYA NEEM) 		1744005057NRG25210520240066157 21/05/2024 mukesh 1744005057WL002954 mukesh 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 mukesh STATE BANK OF INDIA(508548)
683 BAHORIBAND MP-44-005-057-003/31
(MOHANIYA NEEM) 		1744005057NRG25210520240066158 21/05/2024 mukesh 1744005057WL002954 mukesh 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 mukesh STATE BANK OF INDIA(508548)
684 BAHORIBAND MP-44-005-057-003/33
(MOHANIYA NEEM) 		1744005057NRG25210520240066159 21/05/2024 BIHARI 1744005057WL002954 BIHARI 00415 SBIN0005491 203 203 Processed 24/05/2024 061130735 BIHARI STATE BANK OF INDIA(508548)
685 BAHORIBAND MP-44-005-057-003/35
(MOHANIYA NEEM) 		1744005057NRG25210520240066160 21/05/2024 shangeeta 1744005057WL002954 shangeeta 00415 SBIN0005491 203 203 Processed 24/05/2024 061130735 shangeeta STATE BANK OF INDIA(508548)
686 BAHORIBAND MP-44-005-057-003/36-A
(MOHANIYA NEEM) 		1744005057NRG25210520240066161 21/05/2024 MINA BAI 1744005057WL002954 MINA BAI 00415 SBIN0005491 203 203 Processed 24/05/2024 061130735 MINABAI STATE BANK OF INDIA(508548)
687 BAHORIBAND MP-44-005-057-003/37
(MOHANIYA NEEM) 		1744005057NRG25210520240066162 21/05/2024 mangna 1744005057WL002954 mangna 00415 SBIN0005491 203 203 Processed 24/05/2024 061130735 mangna STATE BANK OF INDIA(508548)
688 BAHORIBAND MP-44-005-057-003/39
(MOHANIYA NEEM) 		1744005057NRG25210520240066163 21/05/2024 gulab 1744005057WL002954 gulab 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 gulab STATE BANK OF INDIA(508548)
689 BAHORIBAND MP-44-005-057-003/40
(MOHANIYA NEEM) 		1744005057NRG25210520240066164 21/05/2024 AJEET YADAV 1744005057WL002954 AJEET YADAV 00415 SBIN0005491 203 203 Processed 24/05/2024 061130735 AJEETYADAV STATE BANK OF INDIA(508548)
690 BAHORIBAND MP-44-005-057-003/40-B
(MOHANIYA NEEM) 		1744005057NRG25210520240066165 21/05/2024 anita bai 1744005057WL002954 anita bai 00415 SBIN0005491 203 203 Processed 24/05/2024 061130735 anitabai STATE BANK OF INDIA(508548)
691 BAHORIBAND MP-44-005-057-003/43
(MOHANIYA NEEM) 		1744005057NRG25210520240066166 21/05/2024 chote 1744005057WL002954 chote 00415 SBIN0005491 203 203 Processed 24/05/2024 061130735 chote STATE BANK OF INDIA(508548)
692 BAHORIBAND MP-44-005-057-003/43
(MOHANIYA NEEM) 		1744005057NRG25210520240066167 21/05/2024 Dheeraj Kumar Yadav 1744005057WL002954 Dheeraj Kumar Yadav 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 DheerajKumarYadav STATE BANK OF INDIA(508548)
693 BAHORIBAND MP-44-005-057-003/43-A
(MOHANIYA NEEM) 		1744005057NRG25210520240066168 21/05/2024 Omprakash Yadav 1744005057WL002954 Omprakash Yadav 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 OmprakashYadav STATE BANK OF INDIA(508548)
694 BAHORIBAND MP-44-005-057-003/48-B
(MOHANIYA NEEM) 		1744005057NRG25210520240066169 21/05/2024 gend lal 1744005057WL002954 gend lal 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 gendlal STATE BANK OF INDIA(508548)
695 BAHORIBAND MP-44-005-057-003/48-B
(MOHANIYA NEEM) 		1744005057NRG25210520240066170 21/05/2024 gendlal 1744005057WL002954 gendlal 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 gendlal NARMADA JHABUA GRAMIN BANK(508515)
696 BAHORIBAND MP-44-005-057-003/48-C
(MOHANIYA NEEM) 		1744005057NRG25210520240066171 21/05/2024 bhagvan das 1744005057WL002954 bhagvan das 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 bhagvandas STATE BANK OF INDIA(508548)
697 BAHORIBAND MP-44-005-057-003/48-C
(MOHANIYA NEEM) 		1744005057NRG25210520240066172 21/05/2024 priti 1744005057WL002954 priti 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 priti STATE BANK OF INDIA(508548)
698 BAHORIBAND MP-44-005-057-003/51
(MOHANIYA NEEM) 		1744005057NRG25210520240066173 21/05/2024 rajendra 1744005057WL002954 rajendra 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
699 BAHORIBAND MP-44-005-057-003/51
(MOHANIYA NEEM) 		1744005057NRG25210520240066174 21/05/2024 rajendra 1744005057WL002954 rajendra 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 rajendra STATE BANK OF INDIA(508548)
700 BAHORIBAND MP-44-005-057-003/51-B
(MOHANIYA NEEM) 		1744005057NRG25210520240066175 21/05/2024 mahendra singh 1744005057WL002954 mahendra singh 00415 SBIN0005491 1218 0
701 BAHORIBAND MP-44-005-057-003/51-B
(MOHANIYA NEEM) 		1744005057NRG25210520240066176 21/05/2024 mahendra singh 1744005057WL002954 mahendra singh 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 mahendrasingh STATE BANK OF INDIA(508548)
702 BAHORIBAND MP-44-005-057-003/52
(MOHANIYA NEEM) 		1744005057NRG25210520240066177 21/05/2024 kmlesh 1744005057WL002954 kmlesh 00415 SBIN0005491 203 203 Processed 24/05/2024 061130735 kmlesh STATE BANK OF INDIA(508548)
703 BAHORIBAND MP-44-005-057-003/52-A
(MOHANIYA NEEM) 		1744005057NRG25210520240066178 21/05/2024 veeran 1744005057WL002954 veeran 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 veeran NARMADA JHABUA GRAMIN BANK(508515)
704 BAHORIBAND MP-44-005-057-003/52-A
(MOHANIYA NEEM) 		1744005057NRG25210520240066179 21/05/2024 veeran 1744005057WL002954 veeran 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 veeran STATE BANK OF INDIA(508548)
705 BAHORIBAND MP-44-005-057-003/53-B
(MOHANIYA NEEM) 		1744005057NRG25210520240066180 21/05/2024 JAAYDEEP 1744005057WL002954 JAAYDEEP 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 JAAYDEEP STATE BANK OF INDIA(508548)
706 BAHORIBAND MP-44-005-057-003/53-B
(MOHANIYA NEEM) 		1744005057NRG25210520240066181 21/05/2024 NEELU 1744005057WL002954 NEELU 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 NEELU STATE BANK OF INDIA(508548)
707 BAHORIBAND MP-44-005-057-003/6
(MOHANIYA NEEM) 		1744005057NRG25210520240066182 21/05/2024 vineeta 1744005057WL002954 vineeta 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 vineeta STATE BANK OF INDIA(508548)
708 BAHORIBAND MP-44-005-057-003/60
(MOHANIYA NEEM) 		1744005057NRG25210520240066183 21/05/2024 khushiram 1744005057WL002954 khushiram 00415 SBIN0005491 1015 1015 Processed 24/05/2024 061130735 khushiram STATE BANK OF INDIA(508548)
709 BAHORIBAND MP-44-005-057-003/61
(MOHANIYA NEEM) 		1744005057NRG25210520240066184 21/05/2024 santu 1744005057WL002954 santu 00415 SBIN0005491 406 406 Processed 24/05/2024 061130735 santu NARMADA JHABUA GRAMIN BANK(508515)
710 BAHORIBAND MP-44-005-057-003/62-C
(MOHANIYA NEEM) 		1744005057NRG25210520240066185 21/05/2024 RADHA BAI 1744005057WL002954 RADHA BAI 00415 SBIN0005491 1015 1015 Processed 24/05/2024 061130735 RADHABAI STATE BANK OF INDIA(508548)
711 BAHORIBAND MP-44-005-057-003/7
(MOHANIYA NEEM) 		1744005057NRG25210520240066186 21/05/2024 bakhat 1744005057WL002954 bakhat 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 bakhat STATE BANK OF INDIA(508548)
712 BAHORIBAND MP-44-005-057-003/73
(MOHANIYA NEEM) 		1744005057NRG25210520240066187 21/05/2024 vijay 1744005057WL002954 vijay 00415 SBIN0005491 1015 1015 Processed 24/05/2024 061130735 vijay UCO BANK(607066)
713 BAHORIBAND MP-44-005-057-003/75
(MOHANIYA NEEM) 		1744005057NRG25210520240066188 21/05/2024 vimla 1744005057WL002954 vimla 00415 SBIN0005491 203 203 Processed 24/05/2024 061130735 vimla STATE BANK OF INDIA(508548)
714 BAHORIBAND MP-44-005-057-003/76
(MOHANIYA NEEM) 		1744005057NRG25210520240066189 21/05/2024 kadnhori 1744005057WL002954 kadnhori 00415 SBIN0005491 203 203 Processed 24/05/2024 061130735 kadnhori STATE BANK OF INDIA(508548)
715 BAHORIBAND MP-44-005-057-003/86-A
(MOHANIYA NEEM) 		1744005057NRG25210520240066190 21/05/2024 jitendra yadav 1744005057WL002954 jitendra yadav 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 jitendrayadav STATE BANK OF INDIA(508548)
716 BAHORIBAND MP-44-005-057-003/86-A
(MOHANIYA NEEM) 		1744005057NRG25210520240066191 21/05/2024 Rajkumari yadav 1744005057WL002954 Rajkumari yadav 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 Rajkumariyadav STATE BANK OF INDIA(508548)
717 BAHORIBAND MP-44-005-057-003/90
(MOHANIYA NEEM) 		1744005057NRG25210520240066194 21/05/2024 BATESHIBAI 1744005057WL002954 BATESHIBAI 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 BATESHIBAI STATE BANK OF INDIA(508548)
718 BAHORIBAND MP-44-005-057-003/90
(MOHANIYA NEEM) 		1744005057NRG25210520240066192 21/05/2024 CHOTE 1744005057WL002954 CHOTE 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 CHOTE NARMADA JHABUA GRAMIN BANK(508515)
719 BAHORIBAND MP-44-005-057-003/90
(MOHANIYA NEEM) 		1744005057NRG25210520240066193 21/05/2024 santosh 1744005057WL002954 santosh 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 santosh STATE BANK OF INDIA(508548)
720 BAHORIBAND MP-44-005-057-003/96-C
(MOHANIYA NEEM) 		1744005057NRG25210520240066196 21/05/2024 Anjo Bai Yadav 1744005057WL002954 Anjo Bai Yadav 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 AnjoBaiYadav STATE BANK OF INDIA(508548)
721 BAHORIBAND MP-44-005-057-003/96-C
(MOHANIYA NEEM) 		1744005057NRG25210520240066195 21/05/2024 Rajesh Kumar Yadav 1744005057WL002954 Rajesh Kumar Yadav 00415 SBIN0005491 1218 1218 Processed 24/05/2024 061130735 RajeshKumarYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 447096 443658
722 BAHORIBAND MP-44-005-033-001/568-A
(MAWI) 		1744005033NRG25210520240065844 21/05/2024 punno ram 1744005033WL002945 punno ram 00415 SBIN0006067 3520 3520 Processed 24/05/2024 061130735 punnoram STATE BANK OF INDIA(508548)
723 BAHORIBAND MP-44-005-033-001/60
(MAWI) 		1744005033NRG25210520240065851 21/05/2024 ramesh 1744005033WL002946 ramesh 00415 SBIN0006067 2400 2400 Processed 24/05/2024 061130735 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
724 BAHORIBAND MP-44-005-033-001/937
(MAWI) 		1744005033NRG25210520240065853 21/05/2024 RAMKISHOR 1744005033WL002946 RAMKISHOR 00415 SBIN0006067 3520 3520 Processed 24/05/2024 061130735 RAMKISHOR STATE BANK OF INDIA(508548)
725 BAHORIBAND MP-44-005-050-001/154-D
(RAKHI) 		1744005050NRG25210520240065793 21/05/2024 bhayaji 1744005050WL002944 bhayaji 00415 SBIN0006067 1278 1278 Processed 24/05/2024 061130735 bhayaji STATE BANK OF INDIA(508548)
726 BAHORIBAND MP-44-005-050-001/226-C
(RAKHI) 		1744005050NRG25210520240065805 21/05/2024 rajesh 1744005050WL002944 rajesh 00415 SBIN0006067 1278 1278 Processed 24/05/2024 061130735 rajesh UNION BANK OF INDIA(508500)
727 BAHORIBAND MP-44-005-050-001/261-A
(RAKHI) 		1744005050NRG25210520240065814 21/05/2024 ANIL 1744005050WL002944 ANIL 00415 SBIN0006067 1278 1278 Processed 24/05/2024 061130735 ANIL STATE BANK OF INDIA(508548)
728 BAHORIBAND MP-44-005-050-001/270-A
(RAKHI) 		1744005050NRG25210520240065815 21/05/2024 hukum 1744005050WL002944 hukum 00415 SBIN0006067 1278 1278 Processed 24/05/2024 061130735 hukum NARMADA JHABUA GRAMIN BANK(508515)
729 BAHORIBAND MP-44-005-050-001/322
(RAKHI) 		1744005050NRG25210520240065829 21/05/2024 BHAGWANDASH 1744005050WL002944 BHAGWANDASH 00415 SBIN0006067 1278 1278 Processed 24/05/2024 061130735 BHAGWANDASH STATE BANK OF INDIA(508548)
SubTotal 15830 15830
730 BAHORIBAND MP-44-005-037-001/273-D
(SINDURSI) 		1744005037NRG25210520240065564 21/05/2024 Usha Bai Chamar 1744005037WL002942 Usha Bai Chamar 00415 SBIN0007719 1000 1000 Processed 24/05/2024 061130735 UshaBaiChamar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
731 BAHORIBAND MP-44-005-037-001/515-B
(SINDURSI) 		1744005037NRG25210520240065636 21/05/2024 Seeta Choudhari 1744005037WL002942 Seeta Choudhari 00468 UBIN0548286 1000 1000 Processed 24/05/2024 061130735 SeetaChoudhari UNION BANK OF INDIA(508500)
SubTotal 1000 1000
732 BAHORIBAND MP-44-005-006-001/171-B
(SIHUDI BAKAL) 		1744005006NRG25210520240063912 21/05/2024 VINOD 1744005006WL002898 VINOD 00688 FINO0001446 1140 1140 Processed 24/05/2024 061130735 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
733 BAHORIBAND MP-44-005-033-001/920
(MAWI) 		1744005033NRG25210520240065847 21/05/2024 siya 1744005033WL002945 siya 00688 FINO0001446 2420 2420 Processed 24/05/2024 061130735 siya STATE BANK OF INDIA(508548)
SubTotal 3560 3560
734 BAHORIBAND MP-44-005-057-003/14-C
(MOHANIYA NEEM) 		1744005057NRG25210520240066143 21/05/2024 Ajay Yadav 1744005057WL002954 Ajay Yadav 00691 IPOS0000001 1218 1218 Processed 24/05/2024 061130735 AjayYadav INDIA POST PAYMENTS BANK LIMITED(508528)
735 BAHORIBAND MP-44-005-070-001/100-A
(SANSHARPUR) 		1744005070NRG25210520240063663 21/05/2024 Manjo Bai 1744005070WL002891 Manjo Bai 00691 IPOS0000001 1200 1200 Processed 24/05/2024 061130735 ManjoBai INDIA POST PAYMENTS BANK LIMITED(508528)
736 BAHORIBAND MP-44-005-070-001/125-A
(SANSHARPUR) 		1744005070NRG25210520240063671 21/05/2024 Sarita 1744005070WL002891 Sarita 00691 IPOS0000001 1200 1200 Processed 24/05/2024 061130735 Sarita CENTRAL BANK OF INDIA(607115)
737 BAHORIBAND MP-44-005-070-001/203-D
(SANSHARPUR) 		1744005070NRG25210520240063690 21/05/2024 Sanjay 1744005070WL002891 Sanjay 00691 IPOS0000001 1200 1200 Processed 24/05/2024 061130735 Sanjay CENTRAL BANK OF INDIA(607115)
738 BAHORIBAND MP-44-005-070-001/219-A
(SANSHARPUR) 		1744005070NRG25210520240063695 21/05/2024 Pappi Bai 1744005070WL002891 Pappi Bai 00691 IPOS0000001 1200 1200 Processed 24/05/2024 061130735 PappiBai INDIA POST PAYMENTS BANK LIMITED(508528)
739 BAHORIBAND MP-44-005-070-001/47-B
(SANSHARPUR) 		1744005070NRG25210520240063702 21/05/2024 Geeta Bai 1744005070WL002891 Geeta Bai 00691 IPOS0000001 1200 1200 Processed 24/05/2024 061130735 GeetaBai CENTRAL BANK OF INDIA(607115)
740 BAHORIBAND MP-44-005-070-001/65-B
(SANSHARPUR) 		1744005070NRG25210520240063708 21/05/2024 Harishankar 1744005070WL002891 Harishankar 00691 IPOS0000001 1200 1200 Processed 24/05/2024 061130735 Harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8418 8418
741 BAHORIBAND MP-44-005-043-001/132-B
(BHAKWARA) 		1744005043NRG25210520240064907 21/05/2024 GOVIND PRASAD 1744005043WL002926 GOVIND PRASAD 00697 BKID0MG1218 1200 1200 Processed 24/05/2024 061130735 GOVINDPRASAD NARMADA JHABUA GRAMIN BANK(508515)
742 BAHORIBAND MP-44-005-043-001/149-B
(BHAKWARA) 		1744005043NRG25210520240064913 21/05/2024 ramesh 1744005043WL002926 ramesh 00697 BKID0MG1218 1200 1200 Processed 24/05/2024 061130735 ramesh NARMADA JHABUA GRAMIN BANK(508515)
743 BAHORIBAND MP-44-005-043-001/175-A
(BHAKWARA) 		1744005043NRG25210520240064918 21/05/2024 Mukesh 1744005043WL002926 Mukesh 00697 BKID0MG1218 1200 1200 Processed 24/05/2024 061130735 Mukesh STATE BANK OF INDIA(508548)
744 BAHORIBAND MP-44-005-043-001/175-A
(BHAKWARA) 		1744005043NRG25210520240064919 21/05/2024 Mukesh 1744005043WL002926 Mukesh 00697 BKID0MG1218 1200 1200 Processed 24/05/2024 061130735 Mukesh STATE BANK OF INDIA(508548)
745 BAHORIBAND MP-44-005-043-001/283-A
(BHAKWARA) 		1744005043NRG25210520240065010 21/05/2024 vipin tiwari 1744005043WL002928 vipin tiwari 00697 BKID0MG1218 1200 1200 Processed 24/05/2024 061130735 vipintiwari STATE BANK OF INDIA(508548)
746 BAHORIBAND MP-44-005-043-001/288-C
(BHAKWARA) 		1744005043NRG25210520240064963 21/05/2024 SAJJO 1744005043WL002926 SAJJO 00697 BKID0MG1218 1200 1200 Processed 24/05/2024 061130735 SAJJO FINO PAYMENTS BANK LTD(608001)
747 BAHORIBAND MP-44-005-043-001/30
(BHAKWARA) 		1744005043NRG25210520240064968 21/05/2024 Sarju 1744005043WL002926 Sarju 00697 BKID0MG1218 1200 1200 Processed 24/05/2024 061130735 Sarju NARMADA JHABUA GRAMIN BANK(508515)
748 BAHORIBAND MP-44-005-043-001/30
(BHAKWARA) 		1744005043NRG25210520240064969 21/05/2024 Sarju 1744005043WL002926 Sarju 00697 BKID0MG1218 1200 1200 Processed 24/05/2024 061130735 Sarju CENTRAL BANK OF INDIA(607115)
749 BAHORIBAND MP-44-005-043-001/302
(BHAKWARA) 		1744005043NRG25210520240064970 21/05/2024 dinesh 1744005043WL002926 dinesh 00697 BKID0MG1218 1200 1200 Processed 24/05/2024 061130735 dinesh NARMADA JHABUA GRAMIN BANK(508515)
750 BAHORIBAND MP-44-005-043-001/302
(BHAKWARA) 		1744005043NRG25210520240064971 21/05/2024 dinesh 1744005043WL002926 dinesh 00697 BKID0MG1218 1200 1200 Processed 24/05/2024 061130735 dinesh STATE BANK OF INDIA(508548)
751 BAHORIBAND MP-44-005-043-001/302-A
(BHAKWARA) 		1744005043NRG25210520240064972 21/05/2024 RAJESH 1744005043WL002926 RAJESH 00697 BKID0MG1218 1200 1200 Processed 24/05/2024 061130735 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
752 BAHORIBAND MP-44-005-043-001/302-A
(BHAKWARA) 		1744005043NRG25210520240064973 21/05/2024 RAJESH 1744005043WL002926 RAJESH 00697 BKID0MG1218 1200 1200 Processed 24/05/2024 061130735 RAJESH STATE BANK OF INDIA(508548)
753 BAHORIBAND MP-44-005-043-001/319
(BHAKWARA) 		1744005043NRG25210520240064978 21/05/2024 Ramsanehi 1744005043WL002926 Ramsanehi 00697 BKID0MG1218 1200 1200 Processed 24/05/2024 061130735 Ramsanehi NARMADA JHABUA GRAMIN BANK(508515)
754 BAHORIBAND MP-44-005-043-001/319
(BHAKWARA) 		1744005043NRG25210520240064979 21/05/2024 Ramsanehi 1744005043WL002926 Ramsanehi 00697 BKID0MG1218 1200 1200 Processed 24/05/2024 061130735 Ramsanehi STATE BANK OF INDIA(508548)
755 BAHORIBAND MP-44-005-043-001/319-C
(BHAKWARA) 		1744005043NRG25210520240064980 21/05/2024 prabha bai tiwari 1744005043WL002926 prabha bai tiwari 00697 BKID0MG1218 1200 1200 Processed 24/05/2024 061130735 prabhabaitiwari CENTRAL BANK OF INDIA(607115)
756 BAHORIBAND MP-44-005-043-001/319-C
(BHAKWARA) 		1744005043NRG25210520240064981 21/05/2024 prabha bai tiwari 1744005043WL002926 prabha bai tiwari 00697 BKID0MG1218 1200 1200 Processed 24/05/2024 061130735 prabhabaitiwari STATE BANK OF INDIA(508548)
757 BAHORIBAND MP-44-005-043-001/334
(BHAKWARA) 		1744005043NRG25210520240064984 21/05/2024 anusuiya 1744005043WL002926 anusuiya 00697 BKID0MG1218 1200 1200 Processed 24/05/2024 061130735 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
758 BAHORIBAND MP-44-005-043-001/334
(BHAKWARA) 		1744005043NRG25210520240064985 21/05/2024 anusuiya 1744005043WL002926 anusuiya 00697 BKID0MG1218 1200 1200 Processed 24/05/2024 061130735 anusuiya CENTRAL BANK OF INDIA(607115)
759 BAHORIBAND MP-44-005-043-001/36-A
(BHAKWARA) 		1744005043NRG25210520240064990 21/05/2024 santosh kumar dubey 1744005043WL002926 santosh kumar dubey 00697 BKID0MG1218 1200 1200 Processed 24/05/2024 061130735 santoshkumardubey AIRTEL PAYMENTS BANK LIMITED(990288)
760 BAHORIBAND MP-44-005-043-001/97-B
(BHAKWARA) 		1744005043NRG25210520240065004 21/05/2024 anil rajak 1744005043WL002926 anil rajak 00697 BKID0MG1218 1200 1200 Processed 24/05/2024 061130735 anilrajak BANK OF MAHARASHTRA(607387)
761 BAHORIBAND MP-44-005-050-001/106-A
(RAKHI) 		1744005050NRG25210520240065782 21/05/2024 rajaram 1744005050WL002944 rajaram 00697 BKID0MG1218 1278 1278 Processed 24/05/2024 061130735 rajaram STATE BANK OF INDIA(508548)
762 BAHORIBAND MP-44-005-050-001/106-A
(RAKHI) 		1744005050NRG25210520240065783 21/05/2024 rajaram 1744005050WL002944 rajaram 00697 BKID0MG1218 1278 1278 Processed 24/05/2024 061130735 rajaram NARMADA JHABUA GRAMIN BANK(508515)
763 BAHORIBAND MP-44-005-050-001/137-B
(RAKHI) 		1744005050NRG25210520240065786 21/05/2024 ankush 1744005050WL002944 ankush 00697 BKID0MG1218 1278 1278 Processed 24/05/2024 061130735 ankush NARMADA JHABUA GRAMIN BANK(508515)
764 BAHORIBAND MP-44-005-050-001/143-A
(RAKHI) 		1744005050NRG25210520240065789 21/05/2024 ANAND 1744005050WL002944 ANAND 00697 BKID0MG1218 1278 1278 Processed 24/05/2024 061130735 ANAND NARMADA JHABUA GRAMIN BANK(508515)
765 BAHORIBAND MP-44-005-050-001/143-A
(RAKHI) 		1744005050NRG25210520240065790 21/05/2024 ANAND 1744005050WL002944 ANAND 00697 BKID0MG1218 1278 1278 Processed 24/05/2024 061130735 ANAND STATE BANK OF INDIA(508548)
766 BAHORIBAND MP-44-005-050-001/151-D
(RAKHI) 		1744005050NRG25210520240065792 21/05/2024 sandhya 1744005050WL002944 sandhya 00697 BKID0MG1218 1278 1278 Processed 24/05/2024 061130735 sandhya NARMADA JHABUA GRAMIN BANK(508515)
767 BAHORIBAND MP-44-005-050-001/174-D
(RAKHI) 		1744005050NRG25210520240065798 21/05/2024 Jagan mehra 1744005050WL002944 Jagan mehra 00697 BKID0MG1218 1278 1278 Processed 24/05/2024 061130735 Jaganmehra NARMADA JHABUA GRAMIN BANK(508515)
768 BAHORIBAND MP-44-005-050-001/216-B
(RAKHI) 		1744005050NRG25210520240065800 21/05/2024 Rekha bai 1744005050WL002944 Rekha bai 00697 BKID0MG1218 1278 1278 Processed 24/05/2024 061130735 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
769 BAHORIBAND MP-44-005-050-001/223
(RAKHI) 		1744005050NRG25210520240065802 21/05/2024 RATNESH KUMAR 1744005050WL002944 RATNESH KUMAR 00697 BKID0MG1218 1278 1278 Processed 24/05/2024 061130735 RATNESHKUMAR STATE BANK OF INDIA(508548)
770 BAHORIBAND MP-44-005-050-001/223-B
(RAKHI) 		1744005050NRG25210520240065803 21/05/2024 ramesh kumar 1744005050WL002944 ramesh kumar 00697 BKID0MG1218 1278 1278 Processed 24/05/2024 061130735 rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
771 BAHORIBAND MP-44-005-050-001/234-B
(RAKHI) 		1744005050NRG25210520240065808 21/05/2024 abadhnaresh 1744005050WL002944 abadhnaresh 00697 BKID0MG1218 1278 1278 Processed 24/05/2024 061130735 abadhnaresh STATE BANK OF INDIA(508548)
772 BAHORIBAND MP-44-005-050-001/234-B
(RAKHI) 		1744005050NRG25210520240065809 21/05/2024 abadhnaresh 1744005050WL002944 abadhnaresh 00697 BKID0MG1218 1278 1278 Processed 24/05/2024 061130735 abadhnaresh NARMADA JHABUA GRAMIN BANK(508515)
773 BAHORIBAND MP-44-005-050-001/261
(RAKHI) 		1744005050NRG25210520240065813 21/05/2024 mahendra 1744005050WL002944 mahendra 00697 BKID0MG1218 1278 1278 Processed 24/05/2024 061130735 mahendra NARMADA JHABUA GRAMIN BANK(508515)
774 BAHORIBAND MP-44-005-050-001/279
(RAKHI) 		1744005050NRG25210520240065817 21/05/2024 pralad 1744005050WL002944 pralad 00697 BKID0MG1218 1278 1278 Processed 24/05/2024 061130735 pralad CENTRAL BANK OF INDIA(607115)
775 BAHORIBAND MP-44-005-050-001/317
(RAKHI) 		1744005050NRG25210520240065828 21/05/2024 kurandan 1744005050WL002944 kurandan 00697 BKID0MG1218 1278 1278 Processed 24/05/2024 061130735 kurandan NARMADA JHABUA GRAMIN BANK(508515)
776 BAHORIBAND MP-44-005-050-001/419
(RAKHI) 		1744005050NRG25210520240065836 21/05/2024 manoj 1744005050WL002944 manoj 00697 BKID0MG1218 1278 1278 Processed 24/05/2024 061130735 manoj STATE BANK OF INDIA(508548)
SubTotal 44448 44448
777 BAHORIBAND MP-44-005-037-001/197-B
(SINDURSI) 		1744005037NRG25210520240065503 21/05/2024 Vijendra Singh 1744005037WL002942 Vijendra Singh 00697 BKID0MG1231 1200 1200 Processed 24/05/2024 061130735 VijendraSingh NARMADA JHABUA GRAMIN BANK(508515)
778 BAHORIBAND MP-44-005-037-001/298-A
(SINDURSI) 		1744005037NRG25210520240065579 21/05/2024 Naresh 1744005037WL002942 Naresh 00697 BKID0MG1231 1200 1200 Processed 24/05/2024 061130735 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
779 BAHORIBAND MP-44-005-037-001/32-A
(SINDURSI) 		1744005037NRG25210520240065597 21/05/2024 Bavli Raidas 1744005037WL002942 Bavli Raidas 00697 BKID0MG1231 1200 1200 Processed 24/05/2024 061130735 BavliRaidas NARMADA JHABUA GRAMIN BANK(508515)
780 BAHORIBAND MP-44-005-037-001/42-B
(SINDURSI) 		1744005037NRG25210520240065626 21/05/2024 Sandhya Choudhari 1744005037WL002942 Sandhya Choudhari 00697 BKID0MG1231 1200 1200 Processed 24/05/2024 061130735 SandhyaChoudhari CENTRAL BANK OF INDIA(607115)
781 BAHORIBAND MP-44-005-037-001/578-A
(SINDURSI) 		1744005037NRG25210520240065649 21/05/2024 Rekha 1744005037WL002942 Rekha 00697 BKID0MG1231 1200 1200 Processed 24/05/2024 061130735 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6000 6000
782 BAHORIBAND MP-44-005-037-001/132
(SINDURSI) 		1744005037NRG25210520240065478 21/05/2024 Narvad 1744005037WL002942 Narvad 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2024 061130735 Narvad NARMADA JHABUA GRAMIN BANK(508515)
783 BAHORIBAND MP-44-005-037-001/132
(SINDURSI) 		1744005037NRG25210520240065477 21/05/2024 Narvad 1744005037WL002942 Narvad 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2024 061130735 Narvad STATE BANK OF INDIA(508548)
784 BAHORIBAND MP-44-005-037-001/264-B
(SINDURSI) 		1744005037NRG25210520240065553 21/05/2024 Arvind 1744005037WL002942 Arvind 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2024 061130735 Arvind STATE BANK OF INDIA(508548)
785 BAHORIBAND MP-44-005-037-001/273-B
(SINDURSI) 		1744005037NRG25210520240065560 21/05/2024 Sudis 1744005037WL002942 Sudis 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2024 061130735 Sudis NARMADA JHABUA GRAMIN BANK(508515)
786 BAHORIBAND MP-44-005-037-001/273-B
(SINDURSI) 		1744005037NRG25210520240065561 21/05/2024 Sudis 1744005037WL002942 Sudis 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2024 061130735 Sudis STATE BANK OF INDIA(508548)
787 BAHORIBAND MP-44-005-037-001/274-C
(SINDURSI) 		1744005037NRG25210520240065568 21/05/2024 Rakesh 1744005037WL002942 Rakesh 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2024 061130735 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
788 BAHORIBAND MP-44-005-037-001/274-C
(SINDURSI) 		1744005037NRG25210520240065569 21/05/2024 Rakesh 1744005037WL002942 Rakesh 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2024 061130735 Rakesh STATE BANK OF INDIA(508548)
789 BAHORIBAND MP-44-005-037-001/293-B
(SINDURSI) 		1744005037NRG25210520240065575 21/05/2024 Manish 1744005037WL002942 Manish 00697 BKID0NAMRGB 1000 1000 Processed 24/05/2024 061130735 Manish STATE BANK OF INDIA(508548)
790 BAHORIBAND MP-44-005-037-001/309
(SINDURSI) 		1744005037NRG25210520240065590 21/05/2024 SAROJ 1744005037WL002942 SAROJ 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2024 061130735 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
791 BAHORIBAND MP-44-005-037-001/400
(SINDURSI) 		1744005037NRG25210520240065623 21/05/2024 Ugrsen 1744005037WL002942 Ugrsen 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2024 061130735 Ugrsen NARMADA JHABUA GRAMIN BANK(508515)
792 BAHORIBAND MP-44-005-050-001/279-A
(RAKHI) 		1744005050NRG25210520240065818 21/05/2024 ashish 1744005050WL002944 ashish 00697 BKID0NAMRGB 1278 1278 Processed 24/05/2024 061130735 ashish NARMADA JHABUA GRAMIN BANK(508515)
793 BAHORIBAND MP-44-005-050-001/360-A
(RAKHI) 		1744005050NRG25210520240065831 21/05/2024 Seemat 1744005050WL002944 Seemat 00697 BKID0NAMRGB 1278 1278 Processed 24/05/2024 061130735 Seemat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14356 14356
794 BAHORIBAND MP-44-005-005-003/12-D
(PATORI) 		1744005005NRG25210520240063765 21/05/2024 Santosh 1744005005WL002896 Santosh 00703 AIRP0000001 1380 1380 Processed 24/05/2024 061130735 Santosh CENTRAL BANK OF INDIA(607115)
795 BAHORIBAND MP-44-005-005-003/12-D
(PATORI) 		1744005005NRG25210520240063764 21/05/2024 Santosh 1744005005WL002896 Santosh 00703 AIRP0000001 1380 1380 Processed 24/05/2024 061130735 Santosh CENTRAL BANK OF INDIA(607115)
796 BAHORIBAND MP-44-005-043-001/127
(BHAKWARA) 		1744005043NRG25210520240064906 21/05/2024 priya 1744005043WL002926 priya 00703 AIRP0000001 1200 1200 Processed 24/05/2024 061130735 priya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3960 3960
Total 901677 893079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_210524APB_FTO_41912 Bank of Baroda BARB0KATNIX KATNI BRANCH 2580
2 BAHORIBAND MP1744005_210524APB_FTO_41912 Bank of India BKID0009413 KATNI 1002
3 BAHORIBAND MP1744005_210524APB_FTO_41912 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 950
4 BAHORIBAND MP1744005_210524APB_FTO_41912 Central Bank Of India CBIN0281638 SLEEMANABAD 11040
5 BAHORIBAND MP1744005_210524APB_FTO_41912 Central Bank Of India CBIN0282023 TEORI 53204
6 BAHORIBAND MP1744005_210524APB_FTO_41912 Central Bank Of India CBIN0282204 BAKAL 224780
7 BAHORIBAND MP1744005_210524APB_FTO_41912 Central Bank Of India CBIN0282274 BACHAIYA 56345
8 BAHORIBAND MP1744005_210524APB_FTO_41912 Central Bank Of India CBIN0282274 BAHCHAIYA 2050
9 BAHORIBAND MP1744005_210524APB_FTO_41912 Central Bank Of India CBIN0282603 HARDUA 1380
10 BAHORIBAND MP1744005_210524APB_FTO_41912 ICICI BANK ICIC0003309 SIHORA 1278
11 BAHORIBAND MP1744005_210524APB_FTO_41912 State Bank of India SBIN0002857 JABERA 200
12 BAHORIBAND MP1744005_210524APB_FTO_41912 State Bank of India SBIN0003087 NIWAR 1200
13 BAHORIBAND MP1744005_210524APB_FTO_41912 State Bank of India SBIN0005491 BAHORIBAND 447096
14 BAHORIBAND MP1744005_210524APB_FTO_41912 State Bank of India SBIN0006067 SLEEMNABAD 15830
15 BAHORIBAND MP1744005_210524APB_FTO_41912 State Bank of India SBIN0007719 DEOGAON 1000
16 BAHORIBAND MP1744005_210524APB_FTO_41912 Union Bank of India UBIN0548286 GUBRAKALAN 1000
17 BAHORIBAND MP1744005_210524APB_FTO_41912 Fino Payments Bank Ltd FINO0001446 MP RO 3560
18 BAHORIBAND MP1744005_210524APB_FTO_41912 India Post Payments Bank IPOS0000001 Katni 8418
19 BAHORIBAND MP1744005_210524APB_FTO_41912 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 44448
20 BAHORIBAND MP1744005_210524APB_FTO_41912 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 6000
21 BAHORIBAND MP1744005_210524APB_FTO_41912 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHORIBAND 11800
22 BAHORIBAND MP1744005_210524APB_FTO_41912 Madhya Pradesh Gramin Bank BKID0NAMRGB KUA 2556
23 BAHORIBAND MP1744005_210524APB_FTO_41912 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3960

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