Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:55:09 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : KATNI Block : BAHORIBAND
Fto No. : MP1744005_150424APB_FTO_11681
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-44-005-064-001/304-A
(PADWARA) 		1744005064NRG25150420240005620 15/04/2024 phoolbai 1744005064WL000400 phoolbai 00089 CBIN0281638 936 936 Processed 26/04/2024 519535892 phoolbai CENTRAL BANK OF INDIA(607115)
2 BAHORIBAND MP-44-005-064-001/304-B
(PADWARA) 		1744005064NRG25150420240005622 15/04/2024 babita 1744005064WL000400 babita 00089 CBIN0281638 936 936 Processed 26/04/2024 519535892 babita CENTRAL BANK OF INDIA(607115)
3 BAHORIBAND MP-44-005-064-001/382-B
(PADWARA) 		1744005064NRG25150420240005629 15/04/2024 jyoti 1744005064WL000400 jyoti 00089 CBIN0281638 234 234 Processed 26/04/2024 519535892 jyoti CENTRAL BANK OF INDIA(607115)
4 BAHORIBAND MP-44-005-064-001/382-B
(PADWARA) 		1744005064NRG25150420240005628 15/04/2024 suresh 1744005064WL000400 suresh 00089 CBIN0281638 234 234 Processed 26/04/2024 519535892 suresh CENTRAL BANK OF INDIA(607115)
5 BAHORIBAND MP-44-005-077-001/131
(CHAPARA) 		1744005077NRG25150420240005642 15/04/2024 gallo bai 1744005077WL000404 gallo bai 00089 CBIN0281638 950 950 Processed 26/04/2024 519535892 gallobai STATE BANK OF INDIA(508548)
6 BAHORIBAND MP-44-005-077-001/160
(CHAPARA) 		1744005077NRG25150420240005643 15/04/2024 sangita 1744005077WL000404 sangita 00089 CBIN0281638 1140 1140 Processed 26/04/2024 519535892 sangita CENTRAL BANK OF INDIA(607115)
7 BAHORIBAND MP-44-005-077-001/189
(CHAPARA) 		1744005077NRG25150420240005644 15/04/2024 kamla 1744005077WL000404 kamla 00089 CBIN0281638 950 950 Processed 26/04/2024 519535892 kamla CENTRAL BANK OF INDIA(607115)
8 BAHORIBAND MP-44-005-077-001/196
(CHAPARA) 		1744005077NRG25150420240005645 15/04/2024 Nand kishor 1744005077WL000404 Nand kishor 00089 CBIN0281638 1140 1140 Processed 26/04/2024 519535892 Nandkishor CENTRAL BANK OF INDIA(607115)
9 BAHORIBAND MP-44-005-077-001/196
(CHAPARA) 		1744005077NRG25150420240005646 15/04/2024 Suhdra Bai 1744005077WL000404 Suhdra Bai 00089 CBIN0281638 1140 1140 Processed 26/04/2024 519535892 SuhdraBai CENTRAL BANK OF INDIA(607115)
10 BAHORIBAND MP-44-005-077-001/196-A
(CHAPARA) 		1744005077NRG25150420240005647 15/04/2024 Suraj kumar Dumar 1744005077WL000404 Suraj kumar Dumar 00089 CBIN0281638 1140 1140 Processed 26/04/2024 519535892 SurajkumarDumar CENTRAL BANK OF INDIA(607115)
11 BAHORIBAND MP-44-005-077-001/226
(CHAPARA) 		1744005077NRG25150420240005649 15/04/2024 Mamta bai 1744005077WL000404 Mamta bai 00089 CBIN0281638 1140 1140 Processed 26/04/2024 519535892 Mamtabai CENTRAL BANK OF INDIA(607115)
12 BAHORIBAND MP-44-005-077-001/238
(CHAPARA) 		1744005077NRG25150420240005652 15/04/2024 Ram kali 1744005077WL000404 Ram kali 00089 CBIN0281638 1140 1140 Processed 26/04/2024 519535892 Ramkali CENTRAL BANK OF INDIA(607115)
13 BAHORIBAND MP-44-005-077-001/258
(CHAPARA) 		1744005077NRG25150420240005653 15/04/2024 Buiya bai 1744005077WL000404 Buiya bai 00089 CBIN0281638 190 190 Processed 26/04/2024 519535892 Buiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
14 BAHORIBAND MP-44-005-077-001/259-A
(CHAPARA) 		1744005077NRG25150420240005654 15/04/2024 Hema Raidas 1744005077WL000404 Hema Raidas 00089 CBIN0281638 950 950 Processed 26/04/2024 519535892 HemaRaidas STATE BANK OF INDIA(508548)
15 BAHORIBAND MP-44-005-077-001/336
(CHAPARA) 		1744005077NRG25150420240005655 15/04/2024 RAM kumar 1744005077WL000404 RAM kumar 00089 CBIN0281638 760 760 Processed 26/04/2024 519535892 RAMkumar AIRTEL PAYMENTS BANK LIMITED(990288)
16 BAHORIBAND MP-44-005-077-001/338
(CHAPARA) 		1744005077NRG25150420240005657 15/04/2024 Guddi 1744005077WL000404 Guddi 00089 CBIN0281638 1140 1140 Processed 26/04/2024 519535892 Guddi CENTRAL BANK OF INDIA(607115)
17 BAHORIBAND MP-44-005-077-001/376
(CHAPARA) 		1744005077NRG25150420240005659 15/04/2024 KAMLA BAI 1744005077WL000404 KAMLA BAI 00089 CBIN0281638 1140 1140 Processed 26/04/2024 519535892 KAMLABAI CENTRAL BANK OF INDIA(607115)
18 BAHORIBAND MP-44-005-077-001/417
(CHAPARA) 		1744005077NRG25150420240005661 15/04/2024 Vimal 1744005077WL000404 Vimal 00089 CBIN0281638 1140 1140 Processed 26/04/2024 519535892 Vimal CENTRAL BANK OF INDIA(607115)
19 BAHORIBAND MP-44-005-077-001/466
(CHAPARA) 		1744005077NRG25150420240005662 15/04/2024 khajju 1744005077WL000404 khajju 00089 CBIN0281638 950 950 Processed 26/04/2024 519535892 khajju INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAHORIBAND MP-44-005-077-001/480
(CHAPARA) 		1744005077NRG25150420240005664 15/04/2024 saraswati 1744005077WL000404 saraswati 00089 CBIN0281638 1140 1140 Processed 26/04/2024 519535892 saraswati STATE BANK OF INDIA(508548)
21 BAHORIBAND MP-44-005-077-001/570-B
(CHAPARA) 		1744005077NRG25150420240005669 15/04/2024 sushama bai 1744005077WL000404 sushama bai 00089 CBIN0281638 1140 1140 Processed 26/04/2024 519535892 sushamabai STATE BANK OF INDIA(508548)
SubTotal 19630 19630
22 BAHORIBAND MP-44-005-066-001/1120
(TEWRI) 		1744005066NRG25150420240005725 15/04/2024 seetaram 1744005066WL000407 seetaram 00089 CBIN0282023 1290 1290 Processed 26/04/2024 519535892 seetaram CENTRAL BANK OF INDIA(607115)
23 BAHORIBAND MP-44-005-066-001/1120
(TEWRI) 		1744005066NRG25150420240005726 15/04/2024 seetaram 1744005066WL000407 seetaram 00089 CBIN0282023 1290 1290 Processed 26/04/2024 519535892 seetaram CENTRAL BANK OF INDIA(607115)
24 BAHORIBAND MP-44-005-066-001/1169
(TEWRI) 		1744005066NRG25150420240005727 15/04/2024 ramkumar kol 1744005066WL000407 ramkumar kol 00089 CBIN0282023 1290 1290 Processed 26/04/2024 519535892 ramkumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAHORIBAND MP-44-005-066-001/1188
(TEWRI) 		1744005066NRG25150420240005728 15/04/2024 sanichiya kol 1744005066WL000407 sanichiya kol 00089 CBIN0282023 1290 1290 Processed 26/04/2024 519535892 sanichiyakol CENTRAL BANK OF INDIA(607115)
26 BAHORIBAND MP-44-005-066-001/1208
(TEWRI) 		1744005066NRG25150420240005729 15/04/2024 asha bai 1744005066WL000407 asha bai 00089 CBIN0282023 1290 1290 Processed 26/04/2024 519535892 ashabai CENTRAL BANK OF INDIA(607115)
27 BAHORIBAND MP-44-005-066-001/135
(TEWRI) 		1744005066NRG25150420240005730 15/04/2024 sakhai bai 1744005066WL000407 sakhai bai 00089 CBIN0282023 1075 1075 Processed 26/04/2024 519535892 sakhaibai CENTRAL BANK OF INDIA(607115)
28 BAHORIBAND MP-44-005-066-001/135
(TEWRI) 		1744005066NRG25150420240005731 15/04/2024 sakhai bai 1744005066WL000407 sakhai bai 00089 CBIN0282023 1075 1075 Processed 26/04/2024 519535892 sakhaibai CENTRAL BANK OF INDIA(607115)
29 BAHORIBAND MP-44-005-066-001/138
(TEWRI) 		1744005066NRG25150420240005732 15/04/2024 bilshi kol 1744005066WL000407 bilshi kol 00089 CBIN0282023 1290 1290 Processed 26/04/2024 519535892 bilshikol INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAHORIBAND MP-44-005-066-001/212
(TEWRI) 		1744005066NRG25150420240005733 15/04/2024 ramshakhi 1744005066WL000407 ramshakhi 00089 CBIN0282023 1290 1290 Processed 26/04/2024 519535892 ramshakhi CENTRAL BANK OF INDIA(607115)
31 BAHORIBAND MP-44-005-066-001/212
(TEWRI) 		1744005066NRG25150420240005734 15/04/2024 ramshakhi 1744005066WL000407 ramshakhi 00089 CBIN0282023 1290 1290 Processed 26/04/2024 519535892 ramshakhi CENTRAL BANK OF INDIA(607115)
32 BAHORIBAND MP-44-005-066-001/273
(TEWRI) 		1744005066NRG25150420240005735 15/04/2024 sunita 1744005066WL000407 sunita 00089 CBIN0282023 1075 1075 Processed 26/04/2024 519535892 sunita CENTRAL BANK OF INDIA(607115)
33 BAHORIBAND MP-44-005-066-001/322
(TEWRI) 		1744005066NRG25150420240005736 15/04/2024 raju 1744005066WL000407 raju 00089 CBIN0282023 1290 1290 Processed 26/04/2024 519535892 raju CENTRAL BANK OF INDIA(607115)
34 BAHORIBAND MP-44-005-066-001/322
(TEWRI) 		1744005066NRG25150420240005737 15/04/2024 raju 1744005066WL000407 raju 00089 CBIN0282023 1290 1290 Processed 26/04/2024 519535892 raju CENTRAL BANK OF INDIA(607115)
35 BAHORIBAND MP-44-005-066-001/325
(TEWRI) 		1744005066NRG25150420240005738 15/04/2024 bihari 1744005066WL000407 bihari 00089 CBIN0282023 1290 1290 Processed 26/04/2024 519535892 bihari CENTRAL BANK OF INDIA(607115)
36 BAHORIBAND MP-44-005-066-001/378
(TEWRI) 		1744005066NRG25150420240005739 15/04/2024 sarojini bai 1744005066WL000407 sarojini bai 00089 CBIN0282023 1290 1290 Processed 26/04/2024 519535892 sarojinibai CENTRAL BANK OF INDIA(607115)
37 BAHORIBAND MP-44-005-066-001/412
(TEWRI) 		1744005066NRG25150420240005740 15/04/2024 mukundi lal 1744005066WL000407 mukundi lal 00089 CBIN0282023 1290 1290 Processed 26/04/2024 519535892 mukundilal CENTRAL BANK OF INDIA(607115)
38 BAHORIBAND MP-44-005-066-001/635-A
(TEWRI) 		1744005066NRG25150420240005741 15/04/2024 shyamlal 1744005066WL000407 shyamlal 00089 CBIN0282023 1290 1290 Processed 26/04/2024 519535892 shyamlal CENTRAL BANK OF INDIA(607115)
39 BAHORIBAND MP-44-005-066-001/635-A
(TEWRI) 		1744005066NRG25150420240005742 15/04/2024 shyamlal 1744005066WL000407 shyamlal 00089 CBIN0282023 1290 1290 Processed 26/04/2024 519535892 shyamlal CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-066-001/75
(TEWRI) 		1744005066NRG25150420240005744 15/04/2024 kallu bai bhumiya 1744005066WL000407 kallu bai bhumiya 00089 CBIN0282023 860 860 Processed 26/04/2024 519535892 kallubaibhumiya CENTRAL BANK OF INDIA(607115)
41 BAHORIBAND MP-44-005-066-001/75
(TEWRI) 		1744005066NRG25150420240005743 15/04/2024 santosh kumar bhumiya 1744005066WL000407 santosh kumar bhumiya 00089 CBIN0282023 860 860 Processed 26/04/2024 519535892 santoshkumarbhumiya CENTRAL BANK OF INDIA(607115)
42 BAHORIBAND MP-44-005-066-001/97
(TEWRI) 		1744005066NRG25150420240005745 15/04/2024 chhakodi 1744005066WL000407 chhakodi 00089 CBIN0282023 1290 1290 Processed 26/04/2024 519535892 chhakodi CENTRAL BANK OF INDIA(607115)
43 BAHORIBAND MP-44-005-069-001/133-A
(GUDRI) 		1744005069NRG25150420240005423 15/04/2024 rakesh 1744005069WL000392 rakesh 00089 CBIN0282023 205 205 Processed 26/04/2024 519535892 rakesh STATE BANK OF INDIA(508548)
SubTotal 25790 25790
44 BAHORIBAND MP-44-005-001-001/109-A
(GAURAHA) 		1744005001NRG25150420240005374 15/04/2024 rajjab 1744005001WL000390 rajjab 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 rajjab CENTRAL BANK OF INDIA(607115)
45 BAHORIBAND MP-44-005-001-001/109-A
(GAURAHA) 		1744005001NRG25150420240005375 15/04/2024 rajjab 1744005001WL000390 rajjab 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 rajjab STATE BANK OF INDIA(508548)
46 BAHORIBAND MP-44-005-001-001/158
(GAURAHA) 		1744005001NRG25150420240005379 15/04/2024 Laxmi 1744005001WL000390 Laxmi 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAHORIBAND MP-44-005-001-001/187-A
(GAURAHA) 		1744005001NRG25150420240005383 15/04/2024 SADHANA 1744005001WL000390 SADHANA 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 SADHANA CENTRAL BANK OF INDIA(607115)
48 BAHORIBAND MP-44-005-001-001/187-B
(GAURAHA) 		1744005001NRG25150420240005384 15/04/2024 Ramdeen 1744005001WL000390 Ramdeen 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 Ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAHORIBAND MP-44-005-001-001/188
(GAURAHA) 		1744005001NRG25150420240005385 15/04/2024 balmukund 1744005001WL000390 balmukund 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 balmukund CENTRAL BANK OF INDIA(607115)
50 BAHORIBAND MP-44-005-001-001/201-B
(GAURAHA) 		1744005001NRG25150420240005387 15/04/2024 BHAGVAN DAS 1744005001WL000390 BHAGVAN DAS 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
51 BAHORIBAND MP-44-005-001-001/203
(GAURAHA) 		1744005001NRG25150420240005389 15/04/2024 kodu lal 1744005001WL000390 kodu lal 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 kodulal CENTRAL BANK OF INDIA(607115)
52 BAHORIBAND MP-44-005-001-001/203
(GAURAHA) 		1744005001NRG25150420240005390 15/04/2024 kodu lal 1744005001WL000390 kodu lal 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 kodulal STATE BANK OF INDIA(508548)
53 BAHORIBAND MP-44-005-001-001/238
(GAURAHA) 		1744005001NRG25150420240005393 15/04/2024 yaseen 1744005001WL000390 yaseen 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 yaseen CENTRAL BANK OF INDIA(607115)
54 BAHORIBAND MP-44-005-001-001/238
(GAURAHA) 		1744005001NRG25150420240005394 15/04/2024 yaseen 1744005001WL000390 yaseen 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 yaseen CENTRAL BANK OF INDIA(607115)
55 BAHORIBAND MP-44-005-001-001/26
(GAURAHA) 		1744005001NRG25150420240005396 15/04/2024 jawahar 1744005001WL000390 jawahar 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 jawahar STATE BANK OF INDIA(508548)
56 BAHORIBAND MP-44-005-001-001/26
(GAURAHA) 		1744005001NRG25150420240005397 15/04/2024 jawahar 1744005001WL000390 jawahar 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 jawahar STATE BANK OF INDIA(508548)
57 BAHORIBAND MP-44-005-001-001/375
(GAURAHA) 		1744005001NRG25150420240005399 15/04/2024 raja 1744005001WL000390 raja 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 raja CENTRAL BANK OF INDIA(607115)
58 BAHORIBAND MP-44-005-001-001/375
(GAURAHA) 		1744005001NRG25150420240005400 15/04/2024 raja 1744005001WL000390 raja 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 raja CENTRAL BANK OF INDIA(607115)
59 BAHORIBAND MP-44-005-001-001/67-A
(GAURAHA) 		1744005001NRG25150420240005401 15/04/2024 amar 1744005001WL000390 amar 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 amar CENTRAL BANK OF INDIA(607115)
60 BAHORIBAND MP-44-005-001-001/67-A
(GAURAHA) 		1744005001NRG25150420240005402 15/04/2024 amar 1744005001WL000390 amar 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 amar STATE BANK OF INDIA(508548)
61 BAHORIBAND MP-44-005-010-001/246-A
(PIPARIYA BAKAL) 		1744005010NRG25150420240005131 15/04/2024 Madhav 1744005010WL000376 Madhav 00089 CBIN0282204 1100 1100 Processed 26/04/2024 519535892 Madhav CENTRAL BANK OF INDIA(607115)
62 BAHORIBAND MP-44-005-010-001/246-D
(PIPARIYA BAKAL) 		1744005010NRG25150420240005132 15/04/2024 suneeta bai 1744005010WL000376 suneeta bai 00089 CBIN0282204 1100 1100 Processed 26/04/2024 519535892 suneetabai CENTRAL BANK OF INDIA(607115)
63 BAHORIBAND MP-44-005-010-001/343
(PIPARIYA BAKAL) 		1744005010NRG25150420240005134 15/04/2024 asha bai 1744005010WL000376 asha bai 00089 CBIN0282204 1100 1100 Processed 26/04/2024 519535892 ashabai CENTRAL BANK OF INDIA(607115)
64 BAHORIBAND MP-44-005-010-001/343
(PIPARIYA BAKAL) 		1744005010NRG25150420240005133 15/04/2024 RAM SUSHIL 1744005010WL000376 RAM SUSHIL 00089 CBIN0282204 1100 1100 Processed 26/04/2024 519535892 RAMSUSHIL CENTRAL BANK OF INDIA(607115)
65 BAHORIBAND MP-44-005-010-001/398-D
(PIPARIYA BAKAL) 		1744005010NRG25150420240005135 15/04/2024 Vijay 1744005010WL000376 Vijay 00089 CBIN0282204 1100 1100 Processed 26/04/2024 519535892 Vijay STATE BANK OF INDIA(508548)
66 BAHORIBAND MP-44-005-010-001/398-D
(PIPARIYA BAKAL) 		1744005010NRG25150420240005136 15/04/2024 Vijay 1744005010WL000376 Vijay 00089 CBIN0282204 1100 1100 Processed 26/04/2024 519535892 Vijay CENTRAL BANK OF INDIA(607115)
67 BAHORIBAND MP-44-005-010-001/98-A
(PIPARIYA BAKAL) 		1744005010NRG25150420240005137 15/04/2024 beni 1744005010WL000376 beni 00089 CBIN0282204 1100 1100 Processed 26/04/2024 519535892 beni CENTRAL BANK OF INDIA(607115)
68 BAHORIBAND MP-44-005-010-001/98-A
(PIPARIYA BAKAL) 		1744005010NRG25150420240005138 15/04/2024 beni 1744005010WL000376 beni 00089 CBIN0282204 1100 1100 Processed 26/04/2024 519535892 beni CENTRAL BANK OF INDIA(607115)
69 BAHORIBAND MP-44-005-010-001/98-C
(PIPARIYA BAKAL) 		1744005010NRG25150420240005139 15/04/2024 Chenu 1744005010WL000376 Chenu 00089 CBIN0282204 1100 1100 Processed 26/04/2024 519535892 Chenu CENTRAL BANK OF INDIA(607115)
70 BAHORIBAND MP-44-005-010-001/98-C
(PIPARIYA BAKAL) 		1744005010NRG25150420240005140 15/04/2024 Chenu 1744005010WL000376 Chenu 00089 CBIN0282204 1100 1100 Processed 26/04/2024 519535892 Chenu CENTRAL BANK OF INDIA(607115)
71 BAHORIBAND MP-44-005-014-001/133-A
(KHAMARIYA) 		1744005014NRG25140420240004707 15/04/2024 somvati bai 1744005014WL000339 somvati bai 00089 CBIN0282204 1200 1200 Processed 26/04/2024 519535892 somvatibai CENTRAL BANK OF INDIA(607115)
72 BAHORIBAND MP-44-005-014-001/133-A
(KHAMARIYA) 		1744005014NRG25140420240004708 15/04/2024 somvati bai 1744005014WL000339 somvati bai 00089 CBIN0282204 1200 1200 Processed 26/04/2024 519535892 somvatibai CENTRAL BANK OF INDIA(607115)
73 BAHORIBAND MP-44-005-014-001/169-A
(KHAMARIYA) 		1744005014NRG25140420240004709 15/04/2024 koodu 1744005014WL000339 koodu 00089 CBIN0282204 1200 1200 Processed 26/04/2024 519535892 koodu CENTRAL BANK OF INDIA(607115)
74 BAHORIBAND MP-44-005-014-001/169-A
(KHAMARIYA) 		1744005014NRG25140420240004710 15/04/2024 koodu 1744005014WL000339 koodu 00089 CBIN0282204 1200 1200 Processed 26/04/2024 519535892 koodu CENTRAL BANK OF INDIA(607115)
75 BAHORIBAND MP-44-005-014-001/169-B
(KHAMARIYA) 		1744005014NRG25140420240004711 15/04/2024 ganga ram 1744005014WL000339 ganga ram 00089 CBIN0282204 1200 1200 Processed 26/04/2024 519535892 gangaram CENTRAL BANK OF INDIA(607115)
76 BAHORIBAND MP-44-005-014-001/308-B
(KHAMARIYA) 		1744005014NRG25140420240004715 15/04/2024 ghooman 1744005014WL000339 ghooman 00089 CBIN0282204 1200 1200 Processed 26/04/2024 519535892 ghooman CENTRAL BANK OF INDIA(607115)
77 BAHORIBAND MP-44-005-014-001/308-B
(KHAMARIYA) 		1744005014NRG25140420240004716 15/04/2024 parvati 1744005014WL000339 parvati 00089 CBIN0282204 1200 1200 Processed 26/04/2024 519535892 parvati CENTRAL BANK OF INDIA(607115)
78 BAHORIBAND MP-44-005-014-001/368-A
(KHAMARIYA) 		1744005014NRG25140420240004717 15/04/2024 parvati 1744005014WL000339 parvati 00089 CBIN0282204 1200 1200 Processed 26/04/2024 519535892 parvati CENTRAL BANK OF INDIA(607115)
79 BAHORIBAND MP-44-005-014-001/368-A
(KHAMARIYA) 		1744005014NRG25140420240004718 15/04/2024 ramkali 1744005014WL000339 ramkali 00089 CBIN0282204 1200 1200 Processed 26/04/2024 519535892 ramkali CENTRAL BANK OF INDIA(607115)
80 BAHORIBAND MP-44-005-014-001/458-C
(KHAMARIYA) 		1744005014NRG25140420240004719 15/04/2024 hukum 1744005014WL000339 hukum 00089 CBIN0282204 1200 1200 Processed 26/04/2024 519535892 hukum CENTRAL BANK OF INDIA(607115)
81 BAHORIBAND MP-44-005-014-001/458-C
(KHAMARIYA) 		1744005014NRG25140420240004720 15/04/2024 hukum 1744005014WL000339 hukum 00089 CBIN0282204 1200 1200 Processed 26/04/2024 519535892 hukum FINCARE SMALL FINANCE BANK LTD(608304)
82 BAHORIBAND MP-44-005-014-001/49-B
(KHAMARIYA) 		1744005014NRG25140420240004721 15/04/2024 vijay 1744005014WL000339 vijay 00089 CBIN0282204 1200 1200 Processed 26/04/2024 519535892 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAHORIBAND MP-44-005-014-001/49-B
(KHAMARIYA) 		1744005014NRG25140420240004722 15/04/2024 vijay 1744005014WL000339 vijay 00089 CBIN0282204 1200 1200 Processed 26/04/2024 519535892 vijay CENTRAL BANK OF INDIA(607115)
84 BAHORIBAND MP-44-005-015-001/110-A
(KUDA) 		1744005015NRG25150420240005294 15/04/2024 Sandesh 1744005015WL000389 Sandesh 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 Sandesh CENTRAL BANK OF INDIA(607115)
85 BAHORIBAND MP-44-005-015-001/111a
(KUDA) 		1744005015NRG25150420240005295 15/04/2024 Basant 1744005015WL000389 Basant 00089 CBIN0282204 600 600 Processed 26/04/2024 519535892 Basant CENTRAL BANK OF INDIA(607115)
86 BAHORIBAND MP-44-005-015-001/111a
(KUDA) 		1744005015NRG25150420240005296 15/04/2024 Bhuri bai 1744005015WL000389 Bhuri bai 00089 CBIN0282204 600 600 Processed 26/04/2024 519535892 Bhuribai CENTRAL BANK OF INDIA(607115)
87 BAHORIBAND MP-44-005-015-001/116-A
(KUDA) 		1744005015NRG25150420240005298 15/04/2024 bhagvandas 1744005015WL000389 bhagvandas 00089 CBIN0282204 600 600 Processed 26/04/2024 519535892 bhagvandas CENTRAL BANK OF INDIA(607115)
88 BAHORIBAND MP-44-005-015-001/116-A
(KUDA) 		1744005015NRG25150420240005297 15/04/2024 bhagvandash 1744005015WL000389 bhagvandash 00089 CBIN0282204 600 600 Processed 26/04/2024 519535892 bhagvandash CENTRAL BANK OF INDIA(607115)
89 BAHORIBAND MP-44-005-015-001/13
(KUDA) 		1744005015NRG25150420240005299 15/04/2024 naresh 1744005015WL000389 naresh 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 naresh CENTRAL BANK OF INDIA(607115)
90 BAHORIBAND MP-44-005-015-001/144a
(KUDA) 		1744005015NRG25150420240005301 15/04/2024 rekha 1744005015WL000389 rekha 00089 CBIN0282204 600 600 Processed 26/04/2024 519535892 rekha CENTRAL BANK OF INDIA(607115)
91 BAHORIBAND MP-44-005-015-001/144a
(KUDA) 		1744005015NRG25150420240005300 15/04/2024 sobharam 1744005015WL000389 sobharam 00089 CBIN0282204 600 600 Processed 26/04/2024 519535892 sobharam INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAHORIBAND MP-44-005-015-001/194
(KUDA) 		1744005015NRG25150420240005302 15/04/2024 shambhu 1744005015WL000389 shambhu 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 shambhu CENTRAL BANK OF INDIA(607115)
93 BAHORIBAND MP-44-005-015-001/199-A
(KUDA) 		1744005015NRG25150420240005303 15/04/2024 Santosh 1744005015WL000389 Santosh 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 Santosh CENTRAL BANK OF INDIA(607115)
94 BAHORIBAND MP-44-005-015-001/199-A
(KUDA) 		1744005015NRG25150420240005304 15/04/2024 Vipta 1744005015WL000389 Vipta 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 Vipta CENTRAL BANK OF INDIA(607115)
95 BAHORIBAND MP-44-005-015-001/207-A
(KUDA) 		1744005015NRG25150420240005305 15/04/2024 shivchhrth 1744005015WL000389 shivchhrth 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 shivchhrth CENTRAL BANK OF INDIA(607115)
96 BAHORIBAND MP-44-005-015-001/207-A
(KUDA) 		1744005015NRG25150420240005306 15/04/2024 shivchhrth 1744005015WL000389 shivchhrth 00089 CBIN0282204 600 600 Processed 26/04/2024 519535892 shivchhrth CENTRAL BANK OF INDIA(607115)
97 BAHORIBAND MP-44-005-015-001/239-B
(KUDA) 		1744005015NRG25150420240005307 15/04/2024 Amit Kumar Rai 1744005015WL000389 Amit Kumar Rai 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 AmitKumarRai CENTRAL BANK OF INDIA(607115)
98 BAHORIBAND MP-44-005-015-001/239-B
(KUDA) 		1744005015NRG25150420240005308 15/04/2024 Amit Kumar Rai 1744005015WL000389 Amit Kumar Rai 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 AmitKumarRai CENTRAL BANK OF INDIA(607115)
99 BAHORIBAND MP-44-005-015-001/246
(KUDA) 		1744005015NRG25150420240005309 15/04/2024 premlal 1744005015WL000389 premlal 00089 CBIN0282204 600 600 Processed 26/04/2024 519535892 premlal CENTRAL BANK OF INDIA(607115)
100 BAHORIBAND MP-44-005-015-001/246
(KUDA) 		1744005015NRG25150420240005310 15/04/2024 premlal 1744005015WL000389 premlal 00089 CBIN0282204 600 600 Processed 26/04/2024 519535892 premlal CENTRAL BANK OF INDIA(607115)
101 BAHORIBAND MP-44-005-015-001/285
(KUDA) 		1744005015NRG25150420240005311 15/04/2024 binod 1744005015WL000389 binod 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 binod CENTRAL BANK OF INDIA(607115)
102 BAHORIBAND MP-44-005-015-001/285
(KUDA) 		1744005015NRG25150420240005312 15/04/2024 vinod 1744005015WL000389 vinod 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 vinod CENTRAL BANK OF INDIA(607115)
103 BAHORIBAND MP-44-005-015-001/308
(KUDA) 		1744005015NRG25150420240005313 15/04/2024 komal 1744005015WL000389 komal 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 komal CENTRAL BANK OF INDIA(607115)
104 BAHORIBAND MP-44-005-015-001/308
(KUDA) 		1744005015NRG25150420240005314 15/04/2024 komal 1744005015WL000389 komal 00089 CBIN0282204 600 600 Processed 26/04/2024 519535892 komal CENTRAL BANK OF INDIA(607115)
105 BAHORIBAND MP-44-005-015-001/332
(KUDA) 		1744005015NRG25150420240005315 15/04/2024 bhadur 1744005015WL000389 bhadur 00089 CBIN0282204 600 600 Processed 26/04/2024 519535892 bhadur CENTRAL BANK OF INDIA(607115)
106 BAHORIBAND MP-44-005-015-001/332
(KUDA) 		1744005015NRG25150420240005316 15/04/2024 bhadur 1744005015WL000389 bhadur 00089 CBIN0282204 600 600 Processed 26/04/2024 519535892 bhadur CENTRAL BANK OF INDIA(607115)
107 BAHORIBAND MP-44-005-015-001/352-A
(KUDA) 		1744005015NRG25150420240005317 15/04/2024 sakuntla 1744005015WL000389 sakuntla 00089 CBIN0282204 600 600 Processed 26/04/2024 519535892 sakuntla CENTRAL BANK OF INDIA(607115)
108 BAHORIBAND MP-44-005-015-001/36-A
(KUDA) 		1744005015NRG25150420240005318 15/04/2024 ashok 1744005015WL000389 ashok 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 ashok CENTRAL BANK OF INDIA(607115)
109 BAHORIBAND MP-44-005-015-001/36-A
(KUDA) 		1744005015NRG25150420240005319 15/04/2024 rmmo 1744005015WL000389 rmmo 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 rmmo CENTRAL BANK OF INDIA(607115)
110 BAHORIBAND MP-44-005-015-001/36-A
(KUDA) 		1744005015NRG25150420240005320 15/04/2024 sakuntla 1744005015WL000389 sakuntla 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 sakuntla CENTRAL BANK OF INDIA(607115)
111 BAHORIBAND MP-44-005-015-001/40-A
(KUDA) 		1744005015NRG25150420240005322 15/04/2024 Aaruab 1744005015WL000389 Aaruab 00089 CBIN0282204 600 600 Processed 26/04/2024 519535892 Aaruab CENTRAL BANK OF INDIA(607115)
112 BAHORIBAND MP-44-005-015-001/40-A
(KUDA) 		1744005015NRG25150420240005321 15/04/2024 Maya Rani 1744005015WL000389 Maya Rani 00089 CBIN0282204 400 400 Processed 26/04/2024 519535892 MayaRani CENTRAL BANK OF INDIA(607115)
113 BAHORIBAND MP-44-005-015-001/44-A
(KUDA) 		1744005015NRG25150420240005324 15/04/2024 basanti bai 1744005015WL000389 basanti bai 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 basantibai CENTRAL BANK OF INDIA(607115)
114 BAHORIBAND MP-44-005-015-001/44-A
(KUDA) 		1744005015NRG25150420240005323 15/04/2024 shaymlal 1744005015WL000389 shaymlal 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 shaymlal INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAHORIBAND MP-44-005-015-001/45-B
(KUDA) 		1744005015NRG25150420240005325 15/04/2024 Ganesh 1744005015WL000389 Ganesh 00089 CBIN0282204 600 600 Processed 26/04/2024 519535892 Ganesh CENTRAL BANK OF INDIA(607115)
116 BAHORIBAND MP-44-005-015-001/45-B
(KUDA) 		1744005015NRG25150420240005326 15/04/2024 Maya bai 1744005015WL000389 Maya bai 00089 CBIN0282204 400 400 Processed 26/04/2024 519535892 Mayabai CENTRAL BANK OF INDIA(607115)
117 BAHORIBAND MP-44-005-015-001/50
(KUDA) 		1744005015NRG25150420240005327 15/04/2024 lakhilal 1744005015WL000389 lakhilal 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 lakhilal CENTRAL BANK OF INDIA(607115)
118 BAHORIBAND MP-44-005-015-001/50
(KUDA) 		1744005015NRG25150420240005328 15/04/2024 pyari 1744005015WL000389 pyari 00089 CBIN0282204 600 600 Processed 26/04/2024 519535892 pyari CENTRAL BANK OF INDIA(607115)
119 BAHORIBAND MP-44-005-015-001/64
(KUDA) 		1744005015NRG25150420240005329 15/04/2024 Kanchedi 1744005015WL000389 Kanchedi 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 Kanchedi CENTRAL BANK OF INDIA(607115)
120 BAHORIBAND MP-44-005-015-001/65
(KUDA) 		1744005015NRG25150420240005330 15/04/2024 vidya 1744005015WL000389 vidya 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 vidya CENTRAL BANK OF INDIA(607115)
121 BAHORIBAND MP-44-005-015-001/76
(KUDA) 		1744005015NRG25150420240005331 15/04/2024 rammeln 1744005015WL000389 rammeln 00089 CBIN0282204 600 600 Processed 26/04/2024 519535892 rammeln CENTRAL BANK OF INDIA(607115)
122 BAHORIBAND MP-44-005-015-001/76
(KUDA) 		1744005015NRG25150420240005332 15/04/2024 rammeln 1744005015WL000389 rammeln 00089 CBIN0282204 600 600 Processed 26/04/2024 519535892 rammeln CENTRAL BANK OF INDIA(607115)
123 BAHORIBAND MP-44-005-015-001/79
(KUDA) 		1744005015NRG25150420240005333 15/04/2024 aasha 1744005015WL000389 aasha 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
124 BAHORIBAND MP-44-005-015-001/81-A
(KUDA) 		1744005015NRG25150420240005334 15/04/2024 Kashiram 1744005015WL000389 Kashiram 00089 CBIN0282204 600 600 Processed 26/04/2024 519535892 Kashiram CENTRAL BANK OF INDIA(607115)
125 BAHORIBAND MP-44-005-015-001/91
(KUDA) 		1744005015NRG25150420240005335 15/04/2024 durup 1744005015WL000389 durup 00089 CBIN0282204 600 600 Processed 26/04/2024 519535892 durup CENTRAL BANK OF INDIA(607115)
126 BAHORIBAND MP-44-005-015-002/104
(KUDA) 		1744005015NRG25150420240005336 15/04/2024 ramnarayn 1744005015WL000389 ramnarayn 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 ramnarayn CENTRAL BANK OF INDIA(607115)
127 BAHORIBAND MP-44-005-015-002/104
(KUDA) 		1744005015NRG25150420240005337 15/04/2024 Varsha 1744005015WL000389 Varsha 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 Varsha CENTRAL BANK OF INDIA(607115)
128 BAHORIBAND MP-44-005-015-002/141-A
(KUDA) 		1744005015NRG25150420240005338 15/04/2024 chandan 1744005015WL000389 chandan 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 chandan CENTRAL BANK OF INDIA(607115)
129 BAHORIBAND MP-44-005-015-002/141-A
(KUDA) 		1744005015NRG25150420240005339 15/04/2024 chandan 1744005015WL000389 chandan 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 chandan CENTRAL BANK OF INDIA(607115)
130 BAHORIBAND MP-44-005-015-002/89
(KUDA) 		1744005015NRG25150420240005340 15/04/2024 balram 1744005015WL000389 balram 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 balram CENTRAL BANK OF INDIA(607115)
131 BAHORIBAND MP-44-005-015-002/9
(KUDA) 		1744005015NRG25150420240005341 15/04/2024 imrat 1744005015WL000389 imrat 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 imrat CENTRAL BANK OF INDIA(607115)
132 BAHORIBAND MP-44-005-015-002/9
(KUDA) 		1744005015NRG25150420240005342 15/04/2024 Ladli Bai 1744005015WL000389 Ladli Bai 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 LadliBai CENTRAL BANK OF INDIA(607115)
133 BAHORIBAND MP-44-005-015-002/9-a
(KUDA) 		1744005015NRG25150420240005344 15/04/2024 anita bai 1744005015WL000389 anita bai 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 anitabai CENTRAL BANK OF INDIA(607115)
134 BAHORIBAND MP-44-005-015-002/9-a
(KUDA) 		1744005015NRG25150420240005343 15/04/2024 Rjju 1744005015WL000389 Rjju 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 Rjju STATE BANK OF INDIA(508548)
135 BAHORIBAND MP-44-005-015-003/1-A
(KUDA) 		1744005015NRG25150420240005345 15/04/2024 ramprasad 1744005015WL000389 ramprasad 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 ramprasad CENTRAL BANK OF INDIA(607115)
136 BAHORIBAND MP-44-005-015-003/1-A
(KUDA) 		1744005015NRG25150420240005346 15/04/2024 siya bai 1744005015WL000389 siya bai 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 siyabai CENTRAL BANK OF INDIA(607115)
137 BAHORIBAND MP-44-005-015-003/10-A
(KUDA) 		1744005015NRG25150420240005347 15/04/2024 shunil 1744005015WL000389 shunil 00089 CBIN0282204 600 600 Processed 26/04/2024 519535892 shunil CENTRAL BANK OF INDIA(607115)
138 BAHORIBAND MP-44-005-015-003/10-A
(KUDA) 		1744005015NRG25150420240005348 15/04/2024 shunil 1744005015WL000389 shunil 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 shunil CENTRAL BANK OF INDIA(607115)
139 BAHORIBAND MP-44-005-015-003/11
(KUDA) 		1744005015NRG25150420240005350 15/04/2024 rajaram 1744005015WL000389 rajaram 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 rajaram CENTRAL BANK OF INDIA(607115)
140 BAHORIBAND MP-44-005-015-003/11
(KUDA) 		1744005015NRG25150420240005349 15/04/2024 rajram 1744005015WL000389 rajram 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 rajram CENTRAL BANK OF INDIA(607115)
141 BAHORIBAND MP-44-005-015-003/118-A
(KUDA) 		1744005015NRG25150420240005351 15/04/2024 sarda 1744005015WL000389 sarda 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 sarda CENTRAL BANK OF INDIA(607115)
142 BAHORIBAND MP-44-005-015-003/46-A
(KUDA) 		1744005015NRG25150420240005353 15/04/2024 kmles 1744005015WL000389 kmles 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 kmles CENTRAL BANK OF INDIA(607115)
143 BAHORIBAND MP-44-005-015-003/46-A
(KUDA) 		1744005015NRG25150420240005354 15/04/2024 kmles 1744005015WL000389 kmles 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 kmles CENTRAL BANK OF INDIA(607115)
144 BAHORIBAND MP-44-005-015-003/47
(KUDA) 		1744005015NRG25150420240005355 15/04/2024 ramsewak 1744005015WL000389 ramsewak 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 ramsewak STATE BANK OF INDIA(508548)
145 BAHORIBAND MP-44-005-015-003/50
(KUDA) 		1744005015NRG25150420240005357 15/04/2024 savita 1744005015WL000389 savita 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 savita CENTRAL BANK OF INDIA(607115)
146 BAHORIBAND MP-44-005-015-003/50
(KUDA) 		1744005015NRG25150420240005356 15/04/2024 sukhchain 1744005015WL000389 sukhchain 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 sukhchain CENTRAL BANK OF INDIA(607115)
147 BAHORIBAND MP-44-005-015-003/6
(KUDA) 		1744005015NRG25150420240005359 15/04/2024 Bhaiya ram 1744005015WL000389 Bhaiya ram 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 Bhaiyaram CENTRAL BANK OF INDIA(607115)
148 BAHORIBAND MP-44-005-015-003/6
(KUDA) 		1744005015NRG25150420240005358 15/04/2024 bhaiyaram 1744005015WL000389 bhaiyaram 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 bhaiyaram CENTRAL BANK OF INDIA(607115)
149 BAHORIBAND MP-44-005-015-003/60
(KUDA) 		1744005015NRG25150420240005360 15/04/2024 charan 1744005015WL000389 charan 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 charan CENTRAL BANK OF INDIA(607115)
150 BAHORIBAND MP-44-005-015-003/60
(KUDA) 		1744005015NRG25150420240005361 15/04/2024 chard 1744005015WL000389 chard 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 chard CENTRAL BANK OF INDIA(607115)
151 BAHORIBAND MP-44-005-015-003/61
(KUDA) 		1744005015NRG25150420240005362 15/04/2024 bedi 1744005015WL000389 bedi 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 bedi CENTRAL BANK OF INDIA(607115)
152 BAHORIBAND MP-44-005-015-003/61
(KUDA) 		1744005015NRG25150420240005363 15/04/2024 Bedi all 1744005015WL000389 Bedi all 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 Bediall CENTRAL BANK OF INDIA(607115)
153 BAHORIBAND MP-44-005-015-003/70
(KUDA) 		1744005015NRG25150420240005365 15/04/2024 vuupn 1744005015WL000389 vuupn 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 vuupn INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAHORIBAND MP-44-005-015-003/70-A
(KUDA) 		1744005015NRG25150420240005366 15/04/2024 Gulab 1744005015WL000389 Gulab 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 Gulab CENTRAL BANK OF INDIA(607115)
155 BAHORIBAND MP-44-005-015-003/70-A
(KUDA) 		1744005015NRG25150420240005367 15/04/2024 Shumta bai 1744005015WL000389 Shumta bai 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 Shumtabai CENTRAL BANK OF INDIA(607115)
156 BAHORIBAND MP-44-005-015-003/72
(KUDA) 		1744005015NRG25150420240005368 15/04/2024 bhadur 1744005015WL000389 bhadur 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 bhadur STATE BANK OF INDIA(508548)
157 BAHORIBAND MP-44-005-015-003/72
(KUDA) 		1744005015NRG25150420240005369 15/04/2024 bhadur 1744005015WL000389 bhadur 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 bhadur CENTRAL BANK OF INDIA(607115)
158 BAHORIBAND MP-44-005-015-003/73
(KUDA) 		1744005015NRG25150420240005370 15/04/2024 pahalwan 1744005015WL000389 pahalwan 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 pahalwan CENTRAL BANK OF INDIA(607115)
159 BAHORIBAND MP-44-005-015-003/73
(KUDA) 		1744005015NRG25150420240005371 15/04/2024 pahalwan 1744005015WL000389 pahalwan 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 pahalwan CENTRAL BANK OF INDIA(607115)
160 BAHORIBAND MP-44-005-015-003/9
(KUDA) 		1744005015NRG25150420240005372 15/04/2024 rajesh 1744005015WL000389 rajesh 00089 CBIN0282204 800 800 Processed 26/04/2024 519535892 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAHORIBAND MP-44-005-024-001/109
(RAMPATAN) 		1744005024NRG25150420240005433 15/04/2024 Mukesh 1744005024WL000395 Mukesh 00089 CBIN0282204 920 920 Processed 26/04/2024 519535892 Mukesh STATE BANK OF INDIA(508548)
SubTotal 97720 97720
162 BAHORIBAND MP-44-005-015-003/29
(KUDA) 		1744005015NRG25150420240005352 15/04/2024 chhedi 1744005015WL000389 chhedi 00089 CBIN0282208 800 800 Processed 26/04/2024 519535892 chhedi CENTRAL BANK OF INDIA(607115)
163 BAHORIBAND MP-44-005-015-003/7-B
(KUDA) 		1744005015NRG25150420240005364 15/04/2024 laxchman 1744005015WL000389 laxchman 00089 CBIN0282208 800 800 Processed 26/04/2024 519535892 laxchman CENTRAL BANK OF INDIA(607115)
164 BAHORIBAND MP-44-005-015-003/9
(KUDA) 		1744005015NRG25150420240005373 15/04/2024 rajesh 1744005015WL000389 rajesh 00089 CBIN0282208 800 800 Processed 26/04/2024 519535892 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
165 BAHORIBAND MP-44-005-043-001/11-C
(BHAKWARA) 		1744005043NRG25150420240005913 15/04/2024 CHHOTI BAI 1744005043WL000417 CHHOTI BAI 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 CHHOTIBAI STATE BANK OF INDIA(508548)
166 BAHORIBAND MP-44-005-043-001/113-B
(BHAKWARA) 		1744005043NRG25150420240005914 15/04/2024 AVADHBIHARI 1744005043WL000417 AVADHBIHARI 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 AVADHBIHARI CENTRAL BANK OF INDIA(607115)
167 BAHORIBAND MP-44-005-043-001/113-B
(BHAKWARA) 		1744005043NRG25150420240005915 15/04/2024 AVADHBIHARI 1744005043WL000417 AVADHBIHARI 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 AVADHBIHARI CENTRAL BANK OF INDIA(607115)
168 BAHORIBAND MP-44-005-043-001/114-C
(BHAKWARA) 		1744005043NRG25150420240005596 15/04/2024 RAJKUMAR YADAV 1744005043WL000399 RAJKUMAR YADAV 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
169 BAHORIBAND MP-44-005-043-001/114-C
(BHAKWARA) 		1744005043NRG25150420240005597 15/04/2024 RAJKUMAR YADAV 1744005043WL000399 RAJKUMAR YADAV 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 RAJKUMARYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
170 BAHORIBAND MP-44-005-043-001/125
(BHAKWARA) 		1744005043NRG25150420240005598 15/04/2024 Radharani 1744005043WL000399 Radharani 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 Radharani NARMADA JHABUA GRAMIN BANK(508515)
171 BAHORIBAND MP-44-005-043-001/139-A
(BHAKWARA) 		1744005043NRG25150420240005601 15/04/2024 MAHENDRA 1744005043WL000399 MAHENDRA 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 MAHENDRA STATE BANK OF INDIA(508548)
172 BAHORIBAND MP-44-005-043-001/146-A
(BHAKWARA) 		1744005043NRG25150420240005918 15/04/2024 SHYAM LAL 1744005043WL000417 SHYAM LAL 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 SHYAMLAL CENTRAL BANK OF INDIA(607115)
173 BAHORIBAND MP-44-005-043-001/146-A
(BHAKWARA) 		1744005043NRG25150420240005919 15/04/2024 SHYAM LAL 1744005043WL000417 SHYAM LAL 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 SHYAMLAL CENTRAL BANK OF INDIA(607115)
174 BAHORIBAND MP-44-005-043-001/146-B
(BHAKWARA) 		1744005043NRG25150420240005602 15/04/2024 dinesh 1744005043WL000399 dinesh 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 dinesh CENTRAL BANK OF INDIA(607115)
175 BAHORIBAND MP-44-005-043-001/162-A
(BHAKWARA) 		1744005043NRG25150420240005603 15/04/2024 MANOJ 1744005043WL000399 MANOJ 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 MANOJ CENTRAL BANK OF INDIA(607115)
176 BAHORIBAND MP-44-005-043-001/162-A
(BHAKWARA) 		1744005043NRG25150420240005604 15/04/2024 suhaga bai rajak 1744005043WL000399 suhaga bai rajak 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 suhagabairajak CENTRAL BANK OF INDIA(607115)
177 BAHORIBAND MP-44-005-043-001/2
(BHAKWARA) 		1744005043NRG25150420240005923 15/04/2024 Baliram 1744005043WL000417 Baliram 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 Baliram CENTRAL BANK OF INDIA(607115)
178 BAHORIBAND MP-44-005-043-001/2
(BHAKWARA) 		1744005043NRG25150420240005924 15/04/2024 baliram 1744005043WL000417 baliram 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 baliram CENTRAL BANK OF INDIA(607115)
179 BAHORIBAND MP-44-005-043-001/2-C
(BHAKWARA) 		1744005043NRG25150420240005925 15/04/2024 umed 1744005043WL000417 umed 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 umed CENTRAL BANK OF INDIA(607115)
180 BAHORIBAND MP-44-005-043-001/219-B
(BHAKWARA) 		1744005043NRG25150420240005926 15/04/2024 radhika 1744005043WL000417 radhika 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 radhika CENTRAL BANK OF INDIA(607115)
181 BAHORIBAND MP-44-005-043-001/231-A
(BHAKWARA) 		1744005043NRG25150420240005927 15/04/2024 INDRASAN 1744005043WL000417 INDRASAN 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 INDRASAN CENTRAL BANK OF INDIA(607115)
182 BAHORIBAND MP-44-005-043-001/231-A
(BHAKWARA) 		1744005043NRG25150420240005928 15/04/2024 INDRASAN 1744005043WL000417 INDRASAN 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 INDRASAN STATE BANK OF INDIA(508548)
183 BAHORIBAND MP-44-005-043-001/233-D
(BHAKWARA) 		1744005043NRG25150420240005929 15/04/2024 rajbhan 1744005043WL000417 rajbhan 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 rajbhan CENTRAL BANK OF INDIA(607115)
184 BAHORIBAND MP-44-005-043-001/233-D
(BHAKWARA) 		1744005043NRG25150420240005930 15/04/2024 rajbhan 1744005043WL000417 rajbhan 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 rajbhan CENTRAL BANK OF INDIA(607115)
185 BAHORIBAND MP-44-005-043-001/238-A
(BHAKWARA) 		1744005043NRG25150420240005931 15/04/2024 uday singh 1744005043WL000417 uday singh 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 udaysingh STATE BANK OF INDIA(508548)
186 BAHORIBAND MP-44-005-043-001/238-A
(BHAKWARA) 		1744005043NRG25150420240005932 15/04/2024 uday singh 1744005043WL000417 uday singh 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 udaysingh STATE BANK OF INDIA(508548)
187 BAHORIBAND MP-44-005-043-001/24
(BHAKWARA) 		1744005043NRG25150420240005933 15/04/2024 bholaram 1744005043WL000417 bholaram 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 bholaram CENTRAL BANK OF INDIA(607115)
188 BAHORIBAND MP-44-005-043-001/25
(BHAKWARA) 		1744005043NRG25150420240005607 15/04/2024 KIRAN 1744005043WL000399 KIRAN 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 KIRAN CENTRAL BANK OF INDIA(607115)
189 BAHORIBAND MP-44-005-043-001/26-A
(BHAKWARA) 		1744005043NRG25130420240004049 15/04/2024 shashibhuashan 1744005043WL000289 shashibhuashan 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 shashibhuashan STATE BANK OF INDIA(508548)
190 BAHORIBAND MP-44-005-043-001/27-A
(BHAKWARA) 		1744005043NRG25130420240004051 15/04/2024 Rajendra 1744005043WL000289 Rajendra 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 Rajendra CENTRAL BANK OF INDIA(607115)
191 BAHORIBAND MP-44-005-043-001/27-A
(BHAKWARA) 		1744005043NRG25130420240004052 15/04/2024 Rajendra 1744005043WL000289 Rajendra 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 Rajendra STATE BANK OF INDIA(508548)
192 BAHORIBAND MP-44-005-043-001/27-D
(BHAKWARA) 		1744005043NRG25130420240004053 15/04/2024 MAHENDRA 1744005043WL000289 MAHENDRA 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 MAHENDRA CENTRAL BANK OF INDIA(607115)
193 BAHORIBAND MP-44-005-043-001/270
(BHAKWARA) 		1744005043NRG25130420240004055 15/04/2024 vijay 1744005043WL000289 vijay 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
194 BAHORIBAND MP-44-005-043-001/270
(BHAKWARA) 		1744005043NRG25130420240004056 15/04/2024 vijay 1744005043WL000289 vijay 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
195 BAHORIBAND MP-44-005-043-001/284-A
(BHAKWARA) 		1744005043NRG25150420240005611 15/04/2024 niketan 1744005043WL000399 niketan 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 niketan UNION BANK OF INDIA(508500)
196 BAHORIBAND MP-44-005-043-001/29-A
(BHAKWARA) 		1744005043NRG25130420240004057 15/04/2024 phulvan singh 1744005043WL000289 phulvan singh 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 phulvansingh STATE BANK OF INDIA(508548)
197 BAHORIBAND MP-44-005-043-001/29-A
(BHAKWARA) 		1744005043NRG25130420240004058 15/04/2024 phulvan singh 1744005043WL000289 phulvan singh 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 phulvansingh CENTRAL BANK OF INDIA(607115)
198 BAHORIBAND MP-44-005-043-001/297-A
(BHAKWARA) 		1744005043NRG25130420240004059 15/04/2024 vandana yadav 1744005043WL000289 vandana yadav 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 vandanayadav CENTRAL BANK OF INDIA(607115)
199 BAHORIBAND MP-44-005-043-001/3
(BHAKWARA) 		1744005043NRG25150420240005613 15/04/2024 rajesh 1744005043WL000399 rajesh 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 rajesh CENTRAL BANK OF INDIA(607115)
200 BAHORIBAND MP-44-005-043-001/3
(BHAKWARA) 		1744005043NRG25150420240005614 15/04/2024 shiv kumari 1744005043WL000399 shiv kumari 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 shivkumari STATE BANK OF INDIA(508548)
201 BAHORIBAND MP-44-005-043-001/33
(BHAKWARA) 		1744005043NRG25150420240005937 15/04/2024 Tulseeram 1744005043WL000417 Tulseeram 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 Tulseeram CENTRAL BANK OF INDIA(607115)
202 BAHORIBAND MP-44-005-043-001/33
(BHAKWARA) 		1744005043NRG25150420240005938 15/04/2024 Tulseeram 1744005043WL000417 Tulseeram 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 Tulseeram AIRTEL PAYMENTS BANK LIMITED(990288)
203 BAHORIBAND MP-44-005-043-001/351-B
(BHAKWARA) 		1744005043NRG25150420240005941 15/04/2024 SHIVKUMAR YADAV 1744005043WL000417 SHIVKUMAR YADAV 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 SHIVKUMARYADAV CENTRAL BANK OF INDIA(607115)
204 BAHORIBAND MP-44-005-043-001/351-B
(BHAKWARA) 		1744005043NRG25150420240005942 15/04/2024 SHIVKUMAR YADAV 1744005043WL000417 SHIVKUMAR YADAV 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 SHIVKUMARYADAV CENTRAL BANK OF INDIA(607115)
205 BAHORIBAND MP-44-005-043-001/351-C
(BHAKWARA) 		1744005043NRG25130420240004069 15/04/2024 ratnesh 1744005043WL000289 ratnesh 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 ratnesh AIRTEL PAYMENTS BANK LIMITED(990288)
206 BAHORIBAND MP-44-005-043-001/351-C
(BHAKWARA) 		1744005043NRG25130420240004070 15/04/2024 ratnesh 1744005043WL000289 ratnesh 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 ratnesh CENTRAL BANK OF INDIA(607115)
207 BAHORIBAND MP-44-005-043-001/39
(BHAKWARA) 		1744005043NRG25130420240004071 15/04/2024 ramdas 1744005043WL000289 ramdas 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 ramdas CENTRAL BANK OF INDIA(607115)
208 BAHORIBAND MP-44-005-043-001/39
(BHAKWARA) 		1744005043NRG25130420240004072 15/04/2024 ramdas 1744005043WL000289 ramdas 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 ramdas AIRTEL PAYMENTS BANK LIMITED(990288)
209 BAHORIBAND MP-44-005-043-001/62-A
(BHAKWARA) 		1744005043NRG25150420240005943 15/04/2024 ANOJ 1744005043WL000417 ANOJ 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 ANOJ CENTRAL BANK OF INDIA(607115)
210 BAHORIBAND MP-44-005-043-001/96-A
(BHAKWARA) 		1744005043NRG25130420240004074 15/04/2024 BABLU 1744005043WL000289 BABLU 00089 CBIN0282274 660 660 Processed 26/04/2024 519535892 BABLU CENTRAL BANK OF INDIA(607115)
211 BAHORIBAND MP-44-005-043-001/98
(BHAKWARA) 		1744005043NRG25130420240004075 15/04/2024 dhaniram 1744005043WL000289 dhaniram 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 dhaniram CENTRAL BANK OF INDIA(607115)
212 BAHORIBAND MP-44-005-043-001/98
(BHAKWARA) 		1744005043NRG25130420240004076 15/04/2024 dhaniram 1744005043WL000289 dhaniram 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 dhaniram STATE BANK OF INDIA(508548)
213 BAHORIBAND MP-44-005-043-001/98-A
(BHAKWARA) 		1744005043NRG25130420240004077 15/04/2024 Sanju 1744005043WL000289 Sanju 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 Sanju CENTRAL BANK OF INDIA(607115)
214 BAHORIBAND MP-44-005-043-001/98-A
(BHAKWARA) 		1744005043NRG25130420240004078 15/04/2024 Sanju 1744005043WL000289 Sanju 00089 CBIN0282274 1320 1320 Processed 26/04/2024 519535892 Sanju STATE BANK OF INDIA(508548)
SubTotal 65340 65340
215 BAHORIBAND MP-44-005-077-001/196-A
(CHAPARA) 		1744005077NRG25150420240005648 15/04/2024 Deepa Dubey 1744005077WL000404 Deepa Dubey 00089 CBIN0283727 1140 1140 Processed 26/04/2024 519535892 DeepaDubey INDIAN BANK(607105)
SubTotal 1140 1140
216 BAHORIBAND MP-44-005-043-001/113-A
(BHAKWARA) 		1744005043NRG25150420240005594 15/04/2024 SANJY 1744005043WL000399 SANJY 00152 HDFC0004675 1320 1320 Processed 26/04/2024 519535892 SANJY CENTRAL BANK OF INDIA(607115)
217 BAHORIBAND MP-44-005-043-001/113-A
(BHAKWARA) 		1744005043NRG25150420240005595 15/04/2024 SANJY 1744005043WL000399 SANJY 00152 HDFC0004675 1320 1320 Processed 26/04/2024 519535892 SANJY STATE BANK OF INDIA(508548)
SubTotal 2640 2640
218 BAHORIBAND MP-44-005-077-001/607-B
(CHAPARA) 		1744005077NRG25150420240005670 15/04/2024 PREETEE KUSHWAHA 1744005077WL000404 PREETEE KUSHWAHA 00415 SBIN0001260 1140 1140 Processed 26/04/2024 519535892 PREETEEKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
219 BAHORIBAND MP-44-005-001-001/110-A
(GAURAHA) 		1744005001NRG25150420240005376 15/04/2024 ramji 1744005001WL000390 ramji 00415 SBIN0005491 800 800 Processed 26/04/2024 519535892 ramji FINO PAYMENTS BANK LTD(608001)
220 BAHORIBAND MP-44-005-001-001/139-C
(GAURAHA) 		1744005001NRG25150420240005377 15/04/2024 Pushpendr Singh Adiwasi 1744005001WL000390 Pushpendr Singh Adiwasi 00415 SBIN0005491 600 600 Processed 26/04/2024 519535892 PushpendrSinghAdiwasi CENTRAL BANK OF INDIA(607115)
221 BAHORIBAND MP-44-005-001-001/158
(GAURAHA) 		1744005001NRG25150420240005378 15/04/2024 Rammilan 1744005001WL000390 Rammilan 00415 SBIN0005491 800 800 Processed 26/04/2024 519535892 Rammilan STATE BANK OF INDIA(508548)
222 BAHORIBAND MP-44-005-001-001/158-B
(GAURAHA) 		1744005001NRG25150420240005380 15/04/2024 Ankit Vasudev 1744005001WL000390 Ankit Vasudev 00415 SBIN0005491 800 800 Processed 26/04/2024 519535892 AnkitVasudev INDIA POST PAYMENTS BANK LIMITED(508528)
223 BAHORIBAND MP-44-005-001-001/183-B
(GAURAHA) 		1744005001NRG25150420240005381 15/04/2024 sobharani 1744005001WL000390 sobharani 00415 SBIN0005491 800 800 Processed 26/04/2024 519535892 sobharani STATE BANK OF INDIA(508548)
224 BAHORIBAND MP-44-005-001-001/183-B
(GAURAHA) 		1744005001NRG25150420240005382 15/04/2024 sobharani 1744005001WL000390 sobharani 00415 SBIN0005491 800 800 Processed 26/04/2024 519535892 sobharani STATE BANK OF INDIA(508548)
225 BAHORIBAND MP-44-005-001-001/19
(GAURAHA) 		1744005001NRG25150420240005386 15/04/2024 Aandrani 1744005001WL000390 Aandrani 00415 SBIN0005491 800 800 Processed 26/04/2024 519535892 Aandrani STATE BANK OF INDIA(508548)
226 BAHORIBAND MP-44-005-001-001/201-B
(GAURAHA) 		1744005001NRG25150420240005388 15/04/2024 BHAGVAN DAS 1744005001WL000390 BHAGVAN DAS 00415 SBIN0005491 800 800 Processed 26/04/2024 519535892 BHAGVANDAS STATE BANK OF INDIA(508548)
227 BAHORIBAND MP-44-005-001-001/224-A
(GAURAHA) 		1744005001NRG25150420240005392 15/04/2024 amar singh 1744005001WL000390 amar singh 00415 SBIN0005491 800 800 Processed 26/04/2024 519535892 amarsingh CENTRAL BANK OF INDIA(607115)
228 BAHORIBAND MP-44-005-001-001/248-A
(GAURAHA) 		1744005001NRG25150420240005395 15/04/2024 rajesh PANDAY 1744005001WL000390 rajesh PANDAY 00415 SBIN0005491 800 800 Processed 26/04/2024 519535892 rajeshPANDAY STATE BANK OF INDIA(508548)
229 BAHORIBAND MP-44-005-001-001/8-B
(GAURAHA) 		1744005001NRG25150420240005404 15/04/2024 Sheela Yadav 1744005001WL000390 Sheela Yadav 00415 SBIN0005491 800 800 Processed 26/04/2024 519535892 SheelaYadav IDBI BANK(607095)
230 BAHORIBAND MP-44-005-014-001/169-B
(KHAMARIYA) 		1744005014NRG25140420240004712 15/04/2024 raj kumari lodhi 1744005014WL000339 raj kumari lodhi 00415 SBIN0005491 1200 1200 Processed 26/04/2024 519535892 rajkumarilodhi STATE BANK OF INDIA(508548)
231 BAHORIBAND MP-44-005-014-001/210
(KHAMARIYA) 		1744005014NRG25140420240004713 15/04/2024 raghunandan 1744005014WL000339 raghunandan 00415 SBIN0005491 1200 1200 Processed 26/04/2024 519535892 raghunandan INDIA POST PAYMENTS BANK LIMITED(508528)
232 BAHORIBAND MP-44-005-014-001/210
(KHAMARIYA) 		1744005014NRG25140420240004714 15/04/2024 raghunandan 1744005014WL000339 raghunandan 00415 SBIN0005491 1200 1200 Processed 26/04/2024 519535892 raghunandan STATE BANK OF INDIA(508548)
233 BAHORIBAND MP-44-005-014-001/520
(KHAMARIYA) 		1744005014NRG25140420240004723 15/04/2024 mathura 1744005014WL000339 mathura 00415 SBIN0005491 1200 1200 Processed 26/04/2024 519535892 mathura CENTRAL BANK OF INDIA(607115)
234 BAHORIBAND MP-44-005-014-001/520
(KHAMARIYA) 		1744005014NRG25140420240004724 15/04/2024 mathura 1744005014WL000339 mathura 00415 SBIN0005491 1200 1200 Processed 26/04/2024 519535892 mathura STATE BANK OF INDIA(508548)
235 BAHORIBAND MP-44-005-014-001/534-B
(KHAMARIYA) 		1744005014NRG25140420240004725 15/04/2024 pooja 1744005014WL000339 pooja 00415 SBIN0005491 1200 1200 Processed 26/04/2024 519535892 pooja STATE BANK OF INDIA(508548)
236 BAHORIBAND MP-44-005-014-001/534-B
(KHAMARIYA) 		1744005014NRG25140420240004726 15/04/2024 pooja 1744005014WL000339 pooja 00415 SBIN0005491 1200 1200 Processed 26/04/2024 519535892 pooja STATE BANK OF INDIA(508548)
237 BAHORIBAND MP-44-005-023-001/209
(SUPELI) 		1744005023NRG25140420240004684 15/04/2024 brajesh 1744005023WL000337 brajesh 00415 SBIN0005491 221 221 Processed 26/04/2024 519535892 brajesh STATE BANK OF INDIA(508548)
238 BAHORIBAND MP-44-005-023-001/209
(SUPELI) 		1744005023NRG25140420240004685 15/04/2024 brajesh 1744005023WL000337 brajesh 00415 SBIN0005491 221 221 Processed 26/04/2024 519535892 brajesh STATE BANK OF INDIA(508548)
239 BAHORIBAND MP-44-005-024-001/10
(RAMPATAN) 		1744005024NRG25150420240005429 15/04/2024 Tulsiram 1744005024WL000395 Tulsiram 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 Tulsiram STATE BANK OF INDIA(508548)
240 BAHORIBAND MP-44-005-024-001/104
(RAMPATAN) 		1744005024NRG25150420240005430 15/04/2024 Arjun 1744005024WL000395 Arjun 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 Arjun STATE BANK OF INDIA(508548)
241 BAHORIBAND MP-44-005-024-001/104
(RAMPATAN) 		1744005024NRG25150420240005431 15/04/2024 Arjun 1744005024WL000395 Arjun 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 Arjun CENTRAL BANK OF INDIA(607115)
242 BAHORIBAND MP-44-005-024-001/109
(RAMPATAN) 		1744005024NRG25150420240005432 15/04/2024 Mukesh 1744005024WL000395 Mukesh 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 Mukesh STATE BANK OF INDIA(508548)
243 BAHORIBAND MP-44-005-024-001/11
(RAMPATAN) 		1744005024NRG25150420240005434 15/04/2024 naresh 1744005024WL000395 naresh 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 naresh STATE BANK OF INDIA(508548)
244 BAHORIBAND MP-44-005-024-001/12
(RAMPATAN) 		1744005024NRG25150420240005435 15/04/2024 sikhairam 1744005024WL000395 sikhairam 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 sikhairam STATE BANK OF INDIA(508548)
245 BAHORIBAND MP-44-005-024-001/126-C
(RAMPATAN) 		1744005024NRG25150420240005436 15/04/2024 Bhan singh 1744005024WL000395 Bhan singh 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 Bhansingh STATE BANK OF INDIA(508548)
246 BAHORIBAND MP-44-005-024-001/129
(RAMPATAN) 		1744005024NRG25150420240005437 15/04/2024 Arti bai 1744005024WL000395 Arti bai 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 Artibai STATE BANK OF INDIA(508548)
247 BAHORIBAND MP-44-005-024-001/131
(RAMPATAN) 		1744005024NRG25150420240005438 15/04/2024 Murali 1744005024WL000395 Murali 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 Murali STATE BANK OF INDIA(508548)
248 BAHORIBAND MP-44-005-024-001/131
(RAMPATAN) 		1744005024NRG25150420240005439 15/04/2024 Murali 1744005024WL000395 Murali 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 Murali FINO PAYMENTS BANK LTD(608001)
249 BAHORIBAND MP-44-005-024-001/132
(RAMPATAN) 		1744005024NRG25150420240005440 15/04/2024 Meera 1744005024WL000395 Meera 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 Meera STATE BANK OF INDIA(508548)
250 BAHORIBAND MP-44-005-024-001/134
(RAMPATAN) 		1744005024NRG25150420240005441 15/04/2024 Jahan singh 1744005024WL000395 Jahan singh 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 Jahansingh STATE BANK OF INDIA(508548)
251 BAHORIBAND MP-44-005-024-001/134
(RAMPATAN) 		1744005024NRG25150420240005442 15/04/2024 Jahan singh 1744005024WL000395 Jahan singh 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 Jahansingh STATE BANK OF INDIA(508548)
252 BAHORIBAND MP-44-005-024-001/14
(RAMPATAN) 		1744005024NRG25150420240005443 15/04/2024 Kishanlal 1744005024WL000395 Kishanlal 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 Kishanlal STATE BANK OF INDIA(508548)
253 BAHORIBAND MP-44-005-024-001/14
(RAMPATAN) 		1744005024NRG25150420240005444 15/04/2024 Kishanlal 1744005024WL000395 Kishanlal 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 Kishanlal STATE BANK OF INDIA(508548)
254 BAHORIBAND MP-44-005-024-001/153
(RAMPATAN) 		1744005024NRG25150420240005445 15/04/2024 bhopal 1744005024WL000395 bhopal 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 bhopal STATE BANK OF INDIA(508548)
255 BAHORIBAND MP-44-005-024-001/16
(RAMPATAN) 		1744005024NRG25150420240005446 15/04/2024 Parvati 1744005024WL000395 Parvati 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
256 BAHORIBAND MP-44-005-024-001/16
(RAMPATAN) 		1744005024NRG25150420240005447 15/04/2024 Parvati 1744005024WL000395 Parvati 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 Parvati STATE BANK OF INDIA(508548)
257 BAHORIBAND MP-44-005-024-001/161-A
(RAMPATAN) 		1744005024NRG25150420240005448 15/04/2024 suman 1744005024WL000395 suman 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 suman NARMADA JHABUA GRAMIN BANK(508515)
258 BAHORIBAND MP-44-005-024-001/161-A
(RAMPATAN) 		1744005024NRG25150420240005449 15/04/2024 suman 1744005024WL000395 suman 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 suman STATE BANK OF INDIA(508548)
259 BAHORIBAND MP-44-005-024-001/17
(RAMPATAN) 		1744005024NRG25150420240005450 15/04/2024 kishori 1744005024WL000395 kishori 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 kishori STATE BANK OF INDIA(508548)
260 BAHORIBAND MP-44-005-024-001/17
(RAMPATAN) 		1744005024NRG25150420240005451 15/04/2024 kishori 1744005024WL000395 kishori 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 kishori STATE BANK OF INDIA(508548)
261 BAHORIBAND MP-44-005-024-001/24
(RAMPATAN) 		1744005024NRG25150420240005452 15/04/2024 chameli 1744005024WL000395 chameli 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 chameli STATE BANK OF INDIA(508548)
262 BAHORIBAND MP-44-005-024-001/25
(RAMPATAN) 		1744005024NRG25150420240005453 15/04/2024 bandi 1744005024WL000395 bandi 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 bandi STATE BANK OF INDIA(508548)
263 BAHORIBAND MP-44-005-024-001/25
(RAMPATAN) 		1744005024NRG25150420240005454 15/04/2024 bandi 1744005024WL000395 bandi 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 bandi STATE BANK OF INDIA(508548)
264 BAHORIBAND MP-44-005-024-001/31
(RAMPATAN) 		1744005024NRG25150420240005455 15/04/2024 vimla 1744005024WL000395 vimla 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 vimla STATE BANK OF INDIA(508548)
265 BAHORIBAND MP-44-005-024-001/31
(RAMPATAN) 		1744005024NRG25150420240005456 15/04/2024 vimla 1744005024WL000395 vimla 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 vimla STATE BANK OF INDIA(508548)
266 BAHORIBAND MP-44-005-024-001/32
(RAMPATAN) 		1744005024NRG25150420240005457 15/04/2024 jugal 1744005024WL000395 jugal 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 jugal STATE BANK OF INDIA(508548)
267 BAHORIBAND MP-44-005-024-001/36
(RAMPATAN) 		1744005024NRG25150420240005458 15/04/2024 seelkumar 1744005024WL000395 seelkumar 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 seelkumar STATE BANK OF INDIA(508548)
268 BAHORIBAND MP-44-005-024-001/36
(RAMPATAN) 		1744005024NRG25150420240005459 15/04/2024 seelkumar 1744005024WL000395 seelkumar 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 seelkumar STATE BANK OF INDIA(508548)
269 BAHORIBAND MP-44-005-024-001/37
(RAMPATAN) 		1744005024NRG25150420240005460 15/04/2024 Shushma bai 1744005024WL000395 Shushma bai 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 Shushmabai STATE BANK OF INDIA(508548)
270 BAHORIBAND MP-44-005-024-001/37
(RAMPATAN) 		1744005024NRG25150420240005461 15/04/2024 Shushma bai 1744005024WL000395 Shushma bai 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 Shushmabai STATE BANK OF INDIA(508548)
271 BAHORIBAND MP-44-005-024-001/41
(RAMPATAN) 		1744005024NRG25150420240005462 15/04/2024 shekhlal 1744005024WL000395 shekhlal 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 shekhlal STATE BANK OF INDIA(508548)
272 BAHORIBAND MP-44-005-024-001/41
(RAMPATAN) 		1744005024NRG25150420240005463 15/04/2024 shekhlal 1744005024WL000395 shekhlal 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 shekhlal STATE BANK OF INDIA(508548)
273 BAHORIBAND MP-44-005-024-001/41
(RAMPATAN) 		1744005024NRG25150420240005464 15/04/2024 Shekhlal 1744005024WL000395 Shekhlal 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 Shekhlal STATE BANK OF INDIA(508548)
274 BAHORIBAND MP-44-005-024-001/42
(RAMPATAN) 		1744005024NRG25150420240005465 15/04/2024 premlal 1744005024WL000395 premlal 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 premlal STATE BANK OF INDIA(508548)
275 BAHORIBAND MP-44-005-024-001/43
(RAMPATAN) 		1744005024NRG25150420240005466 15/04/2024 jeevan 1744005024WL000395 jeevan 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 jeevan STATE BANK OF INDIA(508548)
276 BAHORIBAND MP-44-005-024-001/43
(RAMPATAN) 		1744005024NRG25150420240005467 15/04/2024 jeevan 1744005024WL000395 jeevan 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 jeevan STATE BANK OF INDIA(508548)
277 BAHORIBAND MP-44-005-024-001/46
(RAMPATAN) 		1744005024NRG25150420240005468 15/04/2024 machlabai 1744005024WL000395 machlabai 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 machlabai STATE BANK OF INDIA(508548)
278 BAHORIBAND MP-44-005-024-001/57
(RAMPATAN) 		1744005024NRG25150420240005469 15/04/2024 Jageshur 1744005024WL000395 Jageshur 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 Jageshur STATE BANK OF INDIA(508548)
279 BAHORIBAND MP-44-005-024-001/57
(RAMPATAN) 		1744005024NRG25150420240005470 15/04/2024 Jageshur 1744005024WL000395 Jageshur 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 Jageshur STATE BANK OF INDIA(508548)
280 BAHORIBAND MP-44-005-024-001/60
(RAMPATAN) 		1744005024NRG25150420240005471 15/04/2024 dharmendra 1744005024WL000395 dharmendra 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 dharmendra STATE BANK OF INDIA(508548)
281 BAHORIBAND MP-44-005-024-001/62
(RAMPATAN) 		1744005024NRG25150420240005472 15/04/2024 lalita bai 1744005024WL000395 lalita bai 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 lalitabai STATE BANK OF INDIA(508548)
282 BAHORIBAND MP-44-005-024-001/62
(RAMPATAN) 		1744005024NRG25150420240005473 15/04/2024 lalita bai 1744005024WL000395 lalita bai 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 lalitabai STATE BANK OF INDIA(508548)
283 BAHORIBAND MP-44-005-024-001/67
(RAMPATAN) 		1744005024NRG25150420240005474 15/04/2024 ramesh 1744005024WL000395 ramesh 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 ramesh STATE BANK OF INDIA(508548)
284 BAHORIBAND MP-44-005-024-001/67
(RAMPATAN) 		1744005024NRG25150420240005475 15/04/2024 ramesh 1744005024WL000395 ramesh 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 ramesh STATE BANK OF INDIA(508548)
285 BAHORIBAND MP-44-005-024-001/73
(RAMPATAN) 		1744005024NRG25150420240005476 15/04/2024 Sarvinda 1744005024WL000395 Sarvinda 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 Sarvinda BANK OF BARODA(606985)
286 BAHORIBAND MP-44-005-024-001/73
(RAMPATAN) 		1744005024NRG25150420240005477 15/04/2024 Sarvinda 1744005024WL000395 Sarvinda 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 Sarvinda STATE BANK OF INDIA(508548)
287 BAHORIBAND MP-44-005-024-001/75
(RAMPATAN) 		1744005024NRG25150420240005479 15/04/2024 guddibai 1744005024WL000395 guddibai 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 guddibai STATE BANK OF INDIA(508548)
288 BAHORIBAND MP-44-005-024-001/75
(RAMPATAN) 		1744005024NRG25150420240005478 15/04/2024 munna lal 1744005024WL000395 munna lal 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 munnalal STATE BANK OF INDIA(508548)
289 BAHORIBAND MP-44-005-024-001/76
(RAMPATAN) 		1744005024NRG25150420240005480 15/04/2024 shambhu 1744005024WL000395 shambhu 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 shambhu STATE BANK OF INDIA(508548)
290 BAHORIBAND MP-44-005-024-001/76
(RAMPATAN) 		1744005024NRG25150420240005481 15/04/2024 shambhu 1744005024WL000395 shambhu 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 shambhu STATE BANK OF INDIA(508548)
291 BAHORIBAND MP-44-005-024-001/78
(RAMPATAN) 		1744005024NRG25150420240005482 15/04/2024 Laxmi prasad 1744005024WL000395 Laxmi prasad 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 Laxmiprasad STATE BANK OF INDIA(508548)
292 BAHORIBAND MP-44-005-024-001/78
(RAMPATAN) 		1744005024NRG25150420240005483 15/04/2024 Laxmi prasad 1744005024WL000395 Laxmi prasad 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 Laxmiprasad STATE BANK OF INDIA(508548)
293 BAHORIBAND MP-44-005-024-001/8
(RAMPATAN) 		1744005024NRG25150420240005484 15/04/2024 badriprasad 1744005024WL000395 badriprasad 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 badriprasad STATE BANK OF INDIA(508548)
294 BAHORIBAND MP-44-005-024-001/8
(RAMPATAN) 		1744005024NRG25150420240005485 15/04/2024 badriprasad 1744005024WL000395 badriprasad 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 badriprasad STATE BANK OF INDIA(508548)
295 BAHORIBAND MP-44-005-024-001/81
(RAMPATAN) 		1744005024NRG25150420240005486 15/04/2024 pransingh 1744005024WL000395 pransingh 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 pransingh STATE BANK OF INDIA(508548)
296 BAHORIBAND MP-44-005-024-001/81
(RAMPATAN) 		1744005024NRG25150420240005487 15/04/2024 pransingh 1744005024WL000395 pransingh 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 pransingh STATE BANK OF INDIA(508548)
297 BAHORIBAND MP-44-005-024-001/84
(RAMPATAN) 		1744005024NRG25150420240005488 15/04/2024 badri 1744005024WL000395 badri 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 badri STATE BANK OF INDIA(508548)
298 BAHORIBAND MP-44-005-024-001/84
(RAMPATAN) 		1744005024NRG25150420240005489 15/04/2024 badri 1744005024WL000395 badri 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 badri STATE BANK OF INDIA(508548)
299 BAHORIBAND MP-44-005-024-001/89-A
(RAMPATAN) 		1744005024NRG25150420240005490 15/04/2024 jagnandan 1744005024WL000395 jagnandan 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 jagnandan STATE BANK OF INDIA(508548)
300 BAHORIBAND MP-44-005-024-001/89-A
(RAMPATAN) 		1744005024NRG25150420240005491 15/04/2024 jagnandan 1744005024WL000395 jagnandan 00415 SBIN0005491 920 920 Processed 26/04/2024 519535892 jagnandan STATE BANK OF INDIA(508548)
301 BAHORIBAND MP-44-005-028-001/140-C
(AMGAWA) 		1744005028NRG25150420240004917 15/04/2024 mansingh 1744005028WL000360 mansingh 00415 SBIN0005491 1200 1200 Processed 26/04/2024 519535892 mansingh STATE BANK OF INDIA(508548)
302 BAHORIBAND MP-44-005-028-001/140-C
(AMGAWA) 		1744005028NRG25150420240004918 15/04/2024 mansingh 1744005028WL000360 mansingh 00415 SBIN0005491 1200 1200 Processed 26/04/2024 519535892 mansingh STATE BANK OF INDIA(508548)
303 BAHORIBAND MP-44-005-028-001/141-C
(AMGAWA) 		1744005028NRG25150420240004919 15/04/2024 bhanupratap 1744005028WL000360 bhanupratap 00415 SBIN0005491 1200 1200 Processed 26/04/2024 519535892 bhanupratap JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
304 BAHORIBAND MP-44-005-028-001/141-C
(AMGAWA) 		1744005028NRG25150420240004920 15/04/2024 bhanupratap 1744005028WL000360 bhanupratap 00415 SBIN0005491 1200 1200 Processed 26/04/2024 519535892 bhanupratap JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
305 BAHORIBAND MP-44-005-028-001/265-A
(AMGAWA) 		1744005028NRG25150420240004921 15/04/2024 jayram 1744005028WL000360 jayram 00415 SBIN0005491 1200 1200 Processed 26/04/2024 519535892 jayram STATE BANK OF INDIA(508548)
306 BAHORIBAND MP-44-005-028-001/265-A
(AMGAWA) 		1744005028NRG25150420240004922 15/04/2024 sarita bai 1744005028WL000360 sarita bai 00415 SBIN0005491 1200 1200 Processed 26/04/2024 519535892 saritabai STATE BANK OF INDIA(508548)
307 BAHORIBAND MP-44-005-028-001/270-A
(AMGAWA) 		1744005028NRG25150420240004923 15/04/2024 dharmendra 1744005028WL000360 dharmendra 00415 SBIN0005491 1200 1200 Processed 26/04/2024 519535892 dharmendra STATE BANK OF INDIA(508548)
308 BAHORIBAND MP-44-005-028-001/270-A
(AMGAWA) 		1744005028NRG25150420240004924 15/04/2024 hemlata bai 1744005028WL000360 hemlata bai 00415 SBIN0005491 1200 1200 Processed 26/04/2024 519535892 hemlatabai STATE BANK OF INDIA(508548)
309 BAHORIBAND MP-44-005-036-001/1334-A
(BAHORIBAND) 		1744005036NRG25150420240004871 15/04/2024 foolmati 1744005036WL000357 foolmati 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 foolmati STATE BANK OF INDIA(508548)
310 BAHORIBAND MP-44-005-036-001/1348
(BAHORIBAND) 		1744005036NRG25150420240004872 15/04/2024 Tattu 1744005036WL000357 Tattu 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 Tattu STATE BANK OF INDIA(508548)
311 BAHORIBAND MP-44-005-036-001/1716-A
(BAHORIBAND) 		1744005036NRG25150420240004863 15/04/2024 anuj gupta 1744005036WL000356 anuj gupta 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 anujgupta INDIA POST PAYMENTS BANK LIMITED(508528)
312 BAHORIBAND MP-44-005-036-001/1717-A
(BAHORIBAND) 		1744005036NRG25150420240004864 15/04/2024 amit kumar 1744005036WL000356 amit kumar 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 amitkumar AXIS BANK(607153)
313 BAHORIBAND MP-44-005-036-001/1718-C
(BAHORIBAND) 		1744005036NRG25150420240004855 15/04/2024 ramadhar 1744005036WL000355 ramadhar 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 ramadhar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
314 BAHORIBAND MP-44-005-036-001/1718-C
(BAHORIBAND) 		1744005036NRG25150420240004856 15/04/2024 ramadhar 1744005036WL000355 ramadhar 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 ramadhar STATE BANK OF INDIA(508548)
315 BAHORIBAND MP-44-005-036-001/1825-A
(BAHORIBAND) 		1744005036NRG25150420240004857 15/04/2024 arti gupta 1744005036WL000355 arti gupta 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 artigupta STATE BANK OF INDIA(508548)
316 BAHORIBAND MP-44-005-036-001/1825-B
(BAHORIBAND) 		1744005036NRG25150420240004858 15/04/2024 rachana gupta 1744005036WL000355 rachana gupta 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 rachanagupta STATE BANK OF INDIA(508548)
317 BAHORIBAND MP-44-005-036-001/1825-C
(BAHORIBAND) 		1744005036NRG25150420240004859 15/04/2024 mithala gupta 1744005036WL000355 mithala gupta 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 mithalagupta STATE BANK OF INDIA(508548)
318 BAHORIBAND MP-44-005-036-001/1826-A
(BAHORIBAND) 		1744005036NRG25150420240004861 15/04/2024 susheel kumar gupta 1744005036WL000355 susheel kumar gupta 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 susheelkumargupta STATE BANK OF INDIA(508548)
319 BAHORIBAND MP-44-005-036-001/228-A
(BAHORIBAND) 		1744005036NRG25150420240004874 15/04/2024 janki 1744005036WL000357 janki 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 janki STATE BANK OF INDIA(508548)
320 BAHORIBAND MP-44-005-036-001/228-A
(BAHORIBAND) 		1744005036NRG25150420240004873 15/04/2024 revti bai 1744005036WL000357 revti bai 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 revtibai NARMADA JHABUA GRAMIN BANK(508515)
321 BAHORIBAND MP-44-005-036-001/254
(BAHORIBAND) 		1744005036NRG25150420240004875 15/04/2024 gaya bai 1744005036WL000357 gaya bai 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 gayabai STATE BANK OF INDIA(508548)
322 BAHORIBAND MP-44-005-036-001/254
(BAHORIBAND) 		1744005036NRG25150420240004876 15/04/2024 gaya bai 1744005036WL000357 gaya bai 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 gayabai STATE BANK OF INDIA(508548)
323 BAHORIBAND MP-44-005-036-001/269
(BAHORIBAND) 		1744005036NRG25150420240004877 15/04/2024 phoola bai chamar 1744005036WL000357 phoola bai chamar 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 phoolabaichamar NARMADA JHABUA GRAMIN BANK(508515)
324 BAHORIBAND MP-44-005-036-001/269
(BAHORIBAND) 		1744005036NRG25150420240004878 15/04/2024 phoola bai chamar 1744005036WL000357 phoola bai chamar 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 phoolabaichamar NARMADA JHABUA GRAMIN BANK(508515)
325 BAHORIBAND MP-44-005-036-001/270-A
(BAHORIBAND) 		1744005036NRG25150420240004879 15/04/2024 mukesh chamar 1744005036WL000357 mukesh chamar 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 mukeshchamar STATE BANK OF INDIA(508548)
326 BAHORIBAND MP-44-005-036-001/273-A
(BAHORIBAND) 		1744005036NRG25150420240004880 15/04/2024 Bisarti bai 1744005036WL000357 Bisarti bai 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 Bisartibai STATE BANK OF INDIA(508548)
327 BAHORIBAND MP-44-005-036-001/273-A
(BAHORIBAND) 		1744005036NRG25150420240004881 15/04/2024 Bisarti bai 1744005036WL000357 Bisarti bai 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 Bisartibai STATE BANK OF INDIA(508548)
328 BAHORIBAND MP-44-005-036-001/3201-A
(BAHORIBAND) 		1744005036NRG25150420240004845 15/04/2024 pawan 1744005036WL000354 pawan 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 pawan BANK OF BARODA(606985)
329 BAHORIBAND MP-44-005-036-001/3201-B
(BAHORIBAND) 		1744005036NRG25150420240004846 15/04/2024 rajendra 1744005036WL000354 rajendra 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 rajendra STATE BANK OF INDIA(508548)
330 BAHORIBAND MP-44-005-036-001/3201-C
(BAHORIBAND) 		1744005036NRG25150420240004847 15/04/2024 priyanka 1744005036WL000354 priyanka 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 priyanka STATE BANK OF INDIA(508548)
331 BAHORIBAND MP-44-005-036-001/3201-D
(BAHORIBAND) 		1744005036NRG25150420240004848 15/04/2024 kailesh 1744005036WL000354 kailesh 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 kailesh AXIS BANK(607153)
332 BAHORIBAND MP-44-005-036-001/3202-A
(BAHORIBAND) 		1744005036NRG25150420240004849 15/04/2024 veerendra 1744005036WL000354 veerendra 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 veerendra AIRTEL PAYMENTS BANK LIMITED(990288)
333 BAHORIBAND MP-44-005-036-001/3202-B
(BAHORIBAND) 		1744005036NRG25150420240004850 15/04/2024 gopal 1744005036WL000354 gopal 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 gopal STATE BANK OF INDIA(508548)
334 BAHORIBAND MP-44-005-036-001/3202-D
(BAHORIBAND) 		1744005036NRG25150420240004852 15/04/2024 vikash 1744005036WL000354 vikash 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 vikash STATE BANK OF INDIA(508548)
335 BAHORIBAND MP-44-005-036-001/3203-A
(BAHORIBAND) 		1744005036NRG25150420240004853 15/04/2024 surendra 1744005036WL000354 surendra 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
336 BAHORIBAND MP-44-005-036-001/3301-B
(BAHORIBAND) 		1744005036NRG25150420240004882 15/04/2024 poona 1744005036WL000357 poona 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 poona STATE BANK OF INDIA(508548)
337 BAHORIBAND MP-44-005-036-001/3302-C
(BAHORIBAND) 		1744005036NRG25150420240004883 15/04/2024 kavita choudhry 1744005036WL000357 kavita choudhry 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 kavitachoudhry STATE BANK OF INDIA(508548)
338 BAHORIBAND MP-44-005-036-001/3303-B
(BAHORIBAND) 		1744005036NRG25150420240004885 15/04/2024 bhuri chamar 1744005036WL000357 bhuri chamar 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 bhurichamar STATE BANK OF INDIA(508548)
339 BAHORIBAND MP-44-005-036-001/3304-B
(BAHORIBAND) 		1744005036NRG25150420240004886 15/04/2024 akash 1744005036WL000357 akash 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 akash INDIA POST PAYMENTS BANK LIMITED(508528)
340 BAHORIBAND MP-44-005-036-001/3305-B
(BAHORIBAND) 		1744005036NRG25150420240004887 15/04/2024 angoori 1744005036WL000357 angoori 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 angoori NARMADA JHABUA GRAMIN BANK(508515)
341 BAHORIBAND MP-44-005-036-001/3307-A
(BAHORIBAND) 		1744005036NRG25150420240004888 15/04/2024 uma 1744005036WL000357 uma 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 uma STATE BANK OF INDIA(508548)
342 BAHORIBAND MP-44-005-036-001/3314-D
(BAHORIBAND) 		1744005036NRG25150420240004889 15/04/2024 menka 1744005036WL000357 menka 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 menka NARMADA JHABUA GRAMIN BANK(508515)
343 BAHORIBAND MP-44-005-036-001/4021-B
(BAHORIBAND) 		1744005036NRG25150420240004862 15/04/2024 neetu gupta 1744005036WL000355 neetu gupta 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 neetugupta STATE BANK OF INDIA(508548)
344 BAHORIBAND MP-44-005-036-001/4201-A
(BAHORIBAND) 		1744005036NRG25150420240004865 15/04/2024 asha 1744005036WL000356 asha 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 asha STATE BANK OF INDIA(508548)
345 BAHORIBAND MP-44-005-036-001/4202-A
(BAHORIBAND) 		1744005036NRG25150420240004868 15/04/2024 alka 1744005036WL000356 alka 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 alka NARMADA JHABUA GRAMIN BANK(508515)
346 BAHORIBAND MP-44-005-036-001/4202-B
(BAHORIBAND) 		1744005036NRG25150420240004869 15/04/2024 sudha 1744005036WL000356 sudha 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 sudha STATE BANK OF INDIA(508548)
347 BAHORIBAND MP-44-005-036-001/4202-C
(BAHORIBAND) 		1744005036NRG25150420240004870 15/04/2024 geeta 1744005036WL000356 geeta 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 geeta STATE BANK OF INDIA(508548)
348 BAHORIBAND MP-44-005-036-001/6016-C
(BAHORIBAND) 		1744005036NRG25150420240004854 15/04/2024 Abhishe 1744005036WL000354 Abhishe 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 Abhishe STATE BANK OF INDIA(508548)
349 BAHORIBAND MP-44-005-038-004/17
(TAMUNIYA) 		1744005038NRG25150420240005408 15/04/2024 sukhchain 1744005038WL000391 sukhchain 00415 SBIN0005491 1380 1380 Processed 26/04/2024 519535892 sukhchain STATE BANK OF INDIA(508548)
350 BAHORIBAND MP-44-005-038-004/17
(TAMUNIYA) 		1744005038NRG25150420240005409 15/04/2024 sukhchain 1744005038WL000391 sukhchain 00415 SBIN0005491 1380 1380 Processed 26/04/2024 519535892 sukhchain STATE BANK OF INDIA(508548)
351 BAHORIBAND MP-44-005-038-004/31
(TAMUNIYA) 		1744005038NRG25150420240005410 15/04/2024 aamar 1744005038WL000391 aamar 00415 SBIN0005491 1380 1380 Processed 26/04/2024 519535892 aamar STATE BANK OF INDIA(508548)
352 BAHORIBAND MP-44-005-038-004/31
(TAMUNIYA) 		1744005038NRG25150420240005411 15/04/2024 aamar 1744005038WL000391 aamar 00415 SBIN0005491 1380 1380 Processed 26/04/2024 519535892 aamar CANARA BANK(508532)
353 BAHORIBAND MP-44-005-038-004/36
(TAMUNIYA) 		1744005038NRG25150420240005413 15/04/2024 GUDDI BAI 1744005038WL000391 GUDDI BAI 00415 SBIN0005491 1380 1380 Processed 26/04/2024 519535892 GUDDIBAI STATE BANK OF INDIA(508548)
354 BAHORIBAND MP-44-005-038-004/36
(TAMUNIYA) 		1744005038NRG25150420240005412 15/04/2024 ramkumar 1744005038WL000391 ramkumar 00415 SBIN0005491 1380 1380 Processed 26/04/2024 519535892 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
355 BAHORIBAND MP-44-005-038-004/44
(TAMUNIYA) 		1744005038NRG25150420240005414 15/04/2024 kalu 1744005038WL000391 kalu 00415 SBIN0005491 1380 1380 Processed 26/04/2024 519535892 kalu STATE BANK OF INDIA(508548)
356 BAHORIBAND MP-44-005-038-004/47
(TAMUNIYA) 		1744005038NRG25150420240005417 15/04/2024 ramdahay 1744005038WL000391 ramdahay 00415 SBIN0005491 1380 1380 Processed 26/04/2024 519535892 ramdahay STATE BANK OF INDIA(508548)
357 BAHORIBAND MP-44-005-038-004/50
(TAMUNIYA) 		1744005038NRG25150420240005418 15/04/2024 ramprasad 1744005038WL000391 ramprasad 00415 SBIN0005491 1380 1380 Processed 26/04/2024 519535892 ramprasad STATE BANK OF INDIA(508548)
358 BAHORIBAND MP-44-005-038-004/52
(TAMUNIYA) 		1744005038NRG25150420240005419 15/04/2024 ashok 1744005038WL000391 ashok 00415 SBIN0005491 1380 1380 Processed 26/04/2024 519535892 ashok STATE BANK OF INDIA(508548)
359 BAHORIBAND MP-44-005-038-004/56
(TAMUNIYA) 		1744005038NRG25150420240005420 15/04/2024 gulja 1744005038WL000391 gulja 00415 SBIN0005491 1380 1380 Processed 26/04/2024 519535892 gulja NARMADA JHABUA GRAMIN BANK(508515)
360 BAHORIBAND MP-44-005-038-004/59-A
(TAMUNIYA) 		1744005038NRG25150420240005421 15/04/2024 VISHNU 1744005038WL000391 VISHNU 00415 SBIN0005491 1380 1380 Processed 26/04/2024 519535892 VISHNU STATE BANK OF INDIA(508548)
361 BAHORIBAND MP-44-005-038-004/98
(TAMUNIYA) 		1744005038NRG25150420240005422 15/04/2024 guljar 1744005038WL000391 guljar 00415 SBIN0005491 1380 1380 Processed 26/04/2024 519535892 guljar STATE BANK OF INDIA(508548)
362 BAHORIBAND MP-44-005-043-001/1-D
(BHAKWARA) 		1744005043NRG25150420240005911 15/04/2024 umesh 1744005043WL000417 umesh 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 umesh STATE BANK OF INDIA(508548)
363 BAHORIBAND MP-44-005-043-001/1-D
(BHAKWARA) 		1744005043NRG25150420240005912 15/04/2024 umesh 1744005043WL000417 umesh 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 umesh STATE BANK OF INDIA(508548)
364 BAHORIBAND MP-44-005-043-001/10-A
(BHAKWARA) 		1744005043NRG25150420240005593 15/04/2024 RAVI KOL 1744005043WL000399 RAVI KOL 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 RAVIKOL NARMADA JHABUA GRAMIN BANK(508515)
365 BAHORIBAND MP-44-005-043-001/110
(BHAKWARA) 		1744005043NRG25130420240004039 15/04/2024 rajkumar 1744005043WL000289 rajkumar 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 rajkumar STATE BANK OF INDIA(508548)
366 BAHORIBAND MP-44-005-043-001/110
(BHAKWARA) 		1744005043NRG25130420240004040 15/04/2024 rajkumar 1744005043WL000289 rajkumar 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
367 BAHORIBAND MP-44-005-043-001/127
(BHAKWARA) 		1744005043NRG25150420240005916 15/04/2024 ANSHO 1744005043WL000417 ANSHO 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 ANSHO STATE BANK OF INDIA(508548)
368 BAHORIBAND MP-44-005-043-001/138-B
(BHAKWARA) 		1744005043NRG25150420240005599 15/04/2024 UPENDRA TIWARI 1744005043WL000399 UPENDRA TIWARI 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 UPENDRATIWARI STATE BANK OF INDIA(508548)
369 BAHORIBAND MP-44-005-043-001/138-B
(BHAKWARA) 		1744005043NRG25150420240005600 15/04/2024 UPENDRA TIWARI 1744005043WL000399 UPENDRA TIWARI 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 UPENDRATIWARI STATE BANK OF INDIA(508548)
370 BAHORIBAND MP-44-005-043-001/239-A
(BHAKWARA) 		1744005043NRG25130420240004045 15/04/2024 sarswati 1744005043WL000289 sarswati 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 sarswati CENTRAL BANK OF INDIA(607115)
371 BAHORIBAND MP-44-005-043-001/239-A
(BHAKWARA) 		1744005043NRG25130420240004046 15/04/2024 sarswati 1744005043WL000289 sarswati 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 sarswati STATE BANK OF INDIA(508548)
372 BAHORIBAND MP-44-005-043-001/252-A
(BHAKWARA) 		1744005043NRG25130420240004047 15/04/2024 sailendra 1744005043WL000289 sailendra 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 sailendra NARMADA JHABUA GRAMIN BANK(508515)
373 BAHORIBAND MP-44-005-043-001/252-A
(BHAKWARA) 		1744005043NRG25130420240004048 15/04/2024 sailendra 1744005043WL000289 sailendra 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 sailendra CENTRAL BANK OF INDIA(607115)
374 BAHORIBAND MP-44-005-043-001/26
(BHAKWARA) 		1744005043NRG25150420240005609 15/04/2024 koushilya 1744005043WL000399 koushilya 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 koushilya NARMADA JHABUA GRAMIN BANK(508515)
375 BAHORIBAND MP-44-005-043-001/26
(BHAKWARA) 		1744005043NRG25150420240005608 15/04/2024 ramnath 1744005043WL000399 ramnath 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 ramnath STATE BANK OF INDIA(508548)
376 BAHORIBAND MP-44-005-043-001/26-B
(BHAKWARA) 		1744005043NRG25130420240004050 15/04/2024 CHHOTI BAI 1744005043WL000289 CHHOTI BAI 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 CHHOTIBAI STATE BANK OF INDIA(508548)
377 BAHORIBAND MP-44-005-043-001/28-B
(BHAKWARA) 		1744005043NRG25150420240005934 15/04/2024 RAMKUAMR 1744005043WL000417 RAMKUAMR 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 RAMKUAMR NARMADA JHABUA GRAMIN BANK(508515)
378 BAHORIBAND MP-44-005-043-001/28-B
(BHAKWARA) 		1744005043NRG25150420240005935 15/04/2024 RAMKUAMR 1744005043WL000417 RAMKUAMR 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 RAMKUAMR STATE BANK OF INDIA(508548)
379 BAHORIBAND MP-44-005-043-001/284
(BHAKWARA) 		1744005043NRG25150420240005610 15/04/2024 brajbihari 1744005043WL000399 brajbihari 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 brajbihari STATE BANK OF INDIA(508548)
380 BAHORIBAND MP-44-005-043-001/285-A
(BHAKWARA) 		1744005043NRG25150420240005936 15/04/2024 imarti dbey 1744005043WL000417 imarti dbey 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 imartidbey STATE BANK OF INDIA(508548)
381 BAHORIBAND MP-44-005-043-001/305-C
(BHAKWARA) 		1744005043NRG25130420240004062 15/04/2024 rajesh 1744005043WL000289 rajesh 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 rajesh STATE BANK OF INDIA(508548)
382 BAHORIBAND MP-44-005-043-001/306-B
(BHAKWARA) 		1744005043NRG25130420240004063 15/04/2024 SUMAN 1744005043WL000289 SUMAN 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
383 BAHORIBAND MP-44-005-043-001/306-B
(BHAKWARA) 		1744005043NRG25130420240004064 15/04/2024 SUMAN 1744005043WL000289 SUMAN 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 SUMAN FINO PAYMENTS BANK LTD(608001)
384 BAHORIBAND MP-44-005-043-001/318-A
(BHAKWARA) 		1744005043NRG25130420240004067 15/04/2024 GUDDU 1744005043WL000289 GUDDU 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 GUDDU STATE BANK OF INDIA(508548)
385 BAHORIBAND MP-44-005-043-001/318-A
(BHAKWARA) 		1744005043NRG25130420240004068 15/04/2024 GUDDU 1744005043WL000289 GUDDU 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 GUDDU STATE BANK OF INDIA(508548)
386 BAHORIBAND MP-44-005-043-001/33-A
(BHAKWARA) 		1744005043NRG25150420240005939 15/04/2024 sonam 1744005043WL000417 sonam 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 sonam CENTRAL BANK OF INDIA(607115)
387 BAHORIBAND MP-44-005-043-001/33-A
(BHAKWARA) 		1744005043NRG25150420240005940 15/04/2024 sonam 1744005043WL000417 sonam 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 sonam STATE BANK OF INDIA(508548)
388 BAHORIBAND MP-44-005-043-001/90-A
(BHAKWARA) 		1744005043NRG25150420240005944 15/04/2024 pinku 1744005043WL000417 pinku 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 pinku AIRTEL PAYMENTS BANK LIMITED(990288)
389 BAHORIBAND MP-44-005-043-001/90-A
(BHAKWARA) 		1744005043NRG25150420240005945 15/04/2024 pinku 1744005043WL000417 pinku 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 pinku STATE BANK OF INDIA(508548)
390 BAHORIBAND MP-44-005-043-001/98-B
(BHAKWARA) 		1744005043NRG25150420240005946 15/04/2024 SANGEETA BAI 1744005043WL000417 SANGEETA BAI 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 SANGEETABAI AIRTEL PAYMENTS BANK LIMITED(990288)
391 BAHORIBAND MP-44-005-043-001/98-B
(BHAKWARA) 		1744005043NRG25150420240005947 15/04/2024 SANGEETA BAI 1744005043WL000417 SANGEETA BAI 00415 SBIN0005491 1320 1320 Processed 26/04/2024 519535892 SANGEETABAI STATE BANK OF INDIA(508548)
SubTotal 194422 194422
392 BAHORIBAND MP-44-005-059-001/1226
(KODIYA) 		1744005059NRG25150420240005142 15/04/2024 asha kachhi 1744005059WL000378 asha kachhi 00415 SBIN0006067 3315 3315 Processed 26/04/2024 519535892 ashakachhi STATE BANK OF INDIA(508548)
393 BAHORIBAND MP-44-005-059-001/541-A
(KODIYA) 		1744005059NRG25150420240005141 15/04/2024 rajesh yadav 1744005059WL000377 rajesh yadav 00415 SBIN0006067 1547 1547 Processed 26/04/2024 519535892 rajeshyadav STATE BANK OF INDIA(508548)
394 BAHORIBAND MP-44-005-064-001/282-A
(PADWARA) 		1744005064NRG25150420240005617 15/04/2024 JAKKAL 1744005064WL000400 JAKKAL 00415 SBIN0006067 936 936 Processed 26/04/2024 519535892 JAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
395 BAHORIBAND MP-44-005-064-001/304
(PADWARA) 		1744005064NRG25150420240005618 15/04/2024 Rampyari 1744005064WL000400 Rampyari 00415 SBIN0006067 936 936 Rejected 26/04/2024 519535892 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
396 BAHORIBAND MP-44-005-064-001/304-A
(PADWARA) 		1744005064NRG25150420240005619 15/04/2024 SHIVKUMAR BHUMIYA 1744005064WL000400 SHIVKUMAR BHUMIYA 00415 SBIN0006067 936 936 Processed 26/04/2024 519535892 SHIVKUMARBHUMIYA STATE BANK OF INDIA(508548)
397 BAHORIBAND MP-44-005-064-001/304-B
(PADWARA) 		1744005064NRG25150420240005621 15/04/2024 GUDDU 1744005064WL000400 GUDDU 00415 SBIN0006067 936 936 Processed 26/04/2024 519535892 GUDDU STATE BANK OF INDIA(508548)
398 BAHORIBAND MP-44-005-064-001/332-A
(PADWARA) 		1744005064NRG25150420240005624 15/04/2024 sapna kumhar 1744005064WL000400 sapna kumhar 00415 SBIN0006067 936 936 Processed 26/04/2024 519535892 sapnakumhar STATE BANK OF INDIA(508548)
399 BAHORIBAND MP-44-005-064-001/332-A
(PADWARA) 		1744005064NRG25150420240005623 15/04/2024 surendra 1744005064WL000400 surendra 00415 SBIN0006067 936 936 Processed 26/04/2024 519535892 surendra STATE BANK OF INDIA(508548)
400 BAHORIBAND MP-44-005-064-001/332-B
(PADWARA) 		1744005064NRG25150420240005625 15/04/2024 dharmendra 1744005064WL000400 dharmendra 00415 SBIN0006067 936 936 Processed 26/04/2024 519535892 dharmendra STATE BANK OF INDIA(508548)
401 BAHORIBAND MP-44-005-064-001/345
(PADWARA) 		1744005064NRG25150420240005626 15/04/2024 dhana bai 1744005064WL000400 dhana bai 00415 SBIN0006067 936 936 Processed 26/04/2024 519535892 dhanabai STATE BANK OF INDIA(508548)
402 BAHORIBAND MP-44-005-064-001/345
(PADWARA) 		1744005064NRG25150420240005627 15/04/2024 DHANA BAI 1744005064WL000400 DHANA BAI 00415 SBIN0006067 468 468 Rejected 26/04/2024 519535892 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
403 BAHORIBAND MP-44-005-064-001/459
(PADWARA) 		1744005064NRG25150420240005630 15/04/2024 sunil 1744005064WL000400 sunil 00415 SBIN0006067 936 936 Processed 26/04/2024 519535892 sunil CENTRAL BANK OF INDIA(607115)
404 BAHORIBAND MP-44-005-064-001/459
(PADWARA) 		1744005064NRG25150420240005631 15/04/2024 sunil 1744005064WL000400 sunil 00415 SBIN0006067 936 936 Processed 26/04/2024 519535892 sunil STATE BANK OF INDIA(508548)
405 BAHORIBAND MP-44-005-064-001/470
(PADWARA) 		1744005064NRG25150420240005632 15/04/2024 narendra 1744005064WL000400 narendra 00415 SBIN0006067 936 936 Processed 26/04/2024 519535892 narendra INDIAN BANK(607105)
406 BAHORIBAND MP-44-005-064-001/779
(PADWARA) 		1744005064NRG25150420240005634 15/04/2024 Sangita 1744005064WL000400 Sangita 00415 SBIN0006067 702 702 Processed 26/04/2024 519535892 Sangita STATE BANK OF INDIA(508548)
407 BAHORIBAND MP-44-005-076-001/176
(SALAYA) 		1744005076NRG25150420240005948 15/04/2024 lalaa 1744005076WL000418 lalaa 00415 SBIN0006067 300 300 Processed 26/04/2024 519535892 lalaa STATE BANK OF INDIA(508548)
408 BAHORIBAND MP-44-005-077-001/13
(CHAPARA) 		1744005077NRG25150420240005641 15/04/2024 Juganti bai 1744005077WL000404 Juganti bai 00415 SBIN0006067 950 950 Processed 26/04/2024 519535892 Jugantibai STATE BANK OF INDIA(508548)
409 BAHORIBAND MP-44-005-077-001/229
(CHAPARA) 		1744005077NRG25150420240005650 15/04/2024 mango bai 1744005077WL000404 mango bai 00415 SBIN0006067 190 190 Processed 26/04/2024 519535892 mangobai STATE BANK OF INDIA(508548)
410 BAHORIBAND MP-44-005-077-001/232
(CHAPARA) 		1744005077NRG25150420240005651 15/04/2024 Laxmi 1744005077WL000404 Laxmi 00415 SBIN0006067 950 950 Processed 26/04/2024 519535892 Laxmi STATE BANK OF INDIA(508548)
411 BAHORIBAND MP-44-005-077-001/337
(CHAPARA) 		1744005077NRG25150420240005656 15/04/2024 sheela 1744005077WL000404 sheela 00415 SBIN0006067 950 950 Processed 26/04/2024 519535892 sheela STATE BANK OF INDIA(508548)
412 BAHORIBAND MP-44-005-077-001/346-A
(CHAPARA) 		1744005077NRG25150420240005658 15/04/2024 Tulsa 1744005077WL000404 Tulsa 00415 SBIN0006067 1140 1140 Processed 26/04/2024 519535892 Tulsa STATE BANK OF INDIA(508548)
413 BAHORIBAND MP-44-005-077-001/376
(CHAPARA) 		1744005077NRG25150420240005660 15/04/2024 hARVENDRA KUMAR 1744005077WL000404 hARVENDRA KUMAR 00415 SBIN0006067 1140 1140 Processed 26/04/2024 519535892 hARVENDRAKUMAR STATE BANK OF INDIA(508548)
414 BAHORIBAND MP-44-005-077-001/468
(CHAPARA) 		1744005077NRG25150420240005663 15/04/2024 Sanjo bai 1744005077WL000404 Sanjo bai 00415 SBIN0006067 570 570 Processed 26/04/2024 519535892 Sanjobai STATE BANK OF INDIA(508548)
415 BAHORIBAND MP-44-005-077-001/498-A
(CHAPARA) 		1744005077NRG25150420240005665 15/04/2024 Seema bai 1744005077WL000404 Seema bai 00415 SBIN0006067 760 760 Processed 26/04/2024 519535892 Seemabai STATE BANK OF INDIA(508548)
416 BAHORIBAND MP-44-005-077-001/498-C
(CHAPARA) 		1744005077NRG25150420240005666 15/04/2024 Kaamla Choudhary 1744005077WL000404 Kaamla Choudhary 00415 SBIN0006067 570 570 Processed 26/04/2024 519535892 KaamlaChoudhary STATE BANK OF INDIA(508548)
417 BAHORIBAND MP-44-005-077-001/54
(CHAPARA) 		1744005077NRG25150420240005667 15/04/2024 Bhuri bai Bhumiya 1744005077WL000404 Bhuri bai Bhumiya 00415 SBIN0006067 950 950 Processed 26/04/2024 519535892 BhuribaiBhumiya STATE BANK OF INDIA(508548)
418 BAHORIBAND MP-44-005-077-001/54
(CHAPARA) 		1744005077NRG25150420240005668 15/04/2024 Sanichiya 1744005077WL000404 Sanichiya 00415 SBIN0006067 950 950 Processed 26/04/2024 519535892 Sanichiya STATE BANK OF INDIA(508548)
419 BAHORIBAND MP-44-005-077-001/63-A
(CHAPARA) 		1744005077NRG25150420240005671 15/04/2024 Suhagbai 1744005077WL000404 Suhagbai 00415 SBIN0006067 760 760 Processed 26/04/2024 519535892 Suhagbai CANARA BANK(508532)
420 BAHORIBAND MP-44-005-077-001/96-A
(CHAPARA) 		1744005077NRG25150420240005673 15/04/2024 SAKTI BAI JAISWAL 1744005077WL000404 SAKTI BAI JAISWAL 00415 SBIN0006067 1140 1140 Processed 26/04/2024 519535892 SAKTIBAIJAISWAL STATE BANK OF INDIA(508548)
421 BAHORIBAND MP-44-005-077-001/96-A
(CHAPARA) 		1744005077NRG25150420240005672 15/04/2024 Surendra 1744005077WL000404 Surendra 00415 SBIN0006067 1140 1140 Processed 26/04/2024 519535892 Surendra CENTRAL BANK OF INDIA(607115)
SubTotal 28788 28788
422 BAHORIBAND MP-44-005-001-001/8-B
(GAURAHA) 		1744005001NRG25150420240005403 15/04/2024 Kundan Yadav 1744005001WL000390 Kundan Yadav 00688 FINO0001001 800 800 Processed 26/04/2024 519535892 KundanYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
423 BAHORIBAND MP-44-005-001-001/203-A
(GAURAHA) 		1744005001NRG25150420240005391 15/04/2024 Kapil Chamar 1744005001WL000390 Kapil Chamar 00691 IPOS0000001 800 800 Processed 26/04/2024 519535892 KapilChamar INDIA POST PAYMENTS BANK LIMITED(508528)
424 BAHORIBAND MP-44-005-001-001/331-C
(GAURAHA) 		1744005001NRG25150420240005398 15/04/2024 Yashbant Basudev 1744005001WL000390 Yashbant Basudev 00691 IPOS0000001 800 800 Processed 26/04/2024 519535892 YashbantBasudev INDIA POST PAYMENTS BANK LIMITED(508528)
425 BAHORIBAND MP-44-005-036-001/1825-D
(BAHORIBAND) 		1744005036NRG25150420240004860 15/04/2024 priyanka gupta 1744005036WL000355 priyanka gupta 00691 IPOS0000001 1320 1320 Processed 26/04/2024 519535892 priyankagupta INDIA POST PAYMENTS BANK LIMITED(508528)
426 BAHORIBAND MP-44-005-036-001/4201-B
(BAHORIBAND) 		1744005036NRG25150420240004866 15/04/2024 ashu 1744005036WL000356 ashu 00691 IPOS0000001 1320 1320 Processed 26/04/2024 519535892 ashu INDIA POST PAYMENTS BANK LIMITED(508528)
427 BAHORIBAND MP-44-005-064-001/271-A
(PADWARA) 		1744005064NRG25150420240005616 15/04/2024 RAJJAN 1744005064WL000400 RAJJAN 00691 IPOS0000001 936 936 Processed 26/04/2024 519535892 RAJJAN STATE BANK OF INDIA(508548)
428 BAHORIBAND MP-44-005-064-001/5-A
(PADWARA) 		1744005064NRG25150420240005633 15/04/2024 punnu 1744005064WL000400 punnu 00691 IPOS0000001 936 936 Processed 26/04/2024 519535892 punnu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6112 6112
429 BAHORIBAND MP-44-005-036-001/3303-A
(BAHORIBAND) 		1744005036NRG25150420240004884 15/04/2024 kesha 1744005036WL000357 kesha 00697 BKID0MG1201 1320 1320 Processed 26/04/2024 519535892 kesha STATE BANK OF INDIA(508548)
430 BAHORIBAND MP-44-005-036-001/4201-C
(BAHORIBAND) 		1744005036NRG25150420240004867 15/04/2024 ramashankar 1744005036WL000356 ramashankar 00697 BKID0MG1201 1320 1320 Processed 26/04/2024 519535892 ramashankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
431 BAHORIBAND MP-44-005-043-001/149-B
(BHAKWARA) 		1744005043NRG25150420240005920 15/04/2024 ramesh 1744005043WL000417 ramesh 00697 BKID0MG1218 1320 1320 Processed 26/04/2024 519535892 ramesh NARMADA JHABUA GRAMIN BANK(508515)
432 BAHORIBAND MP-44-005-043-001/173
(BHAKWARA) 		1744005043NRG25150420240005605 15/04/2024 Mukesh 1744005043WL000399 Mukesh 00697 BKID0MG1218 1320 1320 Processed 26/04/2024 519535892 Mukesh CENTRAL BANK OF INDIA(607115)
433 BAHORIBAND MP-44-005-043-001/173
(BHAKWARA) 		1744005043NRG25150420240005606 15/04/2024 Mukesh 1744005043WL000399 Mukesh 00697 BKID0MG1218 1320 1320 Processed 26/04/2024 519535892 Mukesh STATE BANK OF INDIA(508548)
434 BAHORIBAND MP-44-005-043-001/173-A
(BHAKWARA) 		1744005043NRG25130420240004043 15/04/2024 Rakesh 1744005043WL000289 Rakesh 00697 BKID0MG1218 1320 1320 Processed 26/04/2024 519535892 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
435 BAHORIBAND MP-44-005-043-001/173-A
(BHAKWARA) 		1744005043NRG25130420240004044 15/04/2024 Rakesh 1744005043WL000289 Rakesh 00697 BKID0MG1218 1320 1320 Processed 26/04/2024 519535892 Rakesh STATE BANK OF INDIA(508548)
436 BAHORIBAND MP-44-005-043-001/175-A
(BHAKWARA) 		1744005043NRG25150420240005921 15/04/2024 Mukesh 1744005043WL000417 Mukesh 00697 BKID0MG1218 1320 1320 Processed 26/04/2024 519535892 Mukesh STATE BANK OF INDIA(508548)
437 BAHORIBAND MP-44-005-043-001/175-A
(BHAKWARA) 		1744005043NRG25150420240005922 15/04/2024 Mukesh 1744005043WL000417 Mukesh 00697 BKID0MG1218 1320 1320 Processed 26/04/2024 519535892 Mukesh STATE BANK OF INDIA(508548)
438 BAHORIBAND MP-44-005-043-001/270
(BHAKWARA) 		1744005043NRG25130420240004054 15/04/2024 bahoran 1744005043WL000289 bahoran 00697 BKID0MG1218 1320 1320 Processed 26/04/2024 519535892 bahoran CENTRAL BANK OF INDIA(607115)
439 BAHORIBAND MP-44-005-043-001/288-C
(BHAKWARA) 		1744005043NRG25150420240005612 15/04/2024 SAJJO 1744005043WL000399 SAJJO 00697 BKID0MG1218 1320 1320 Processed 26/04/2024 519535892 SAJJO FINO PAYMENTS BANK LTD(608001)
440 BAHORIBAND MP-44-005-043-001/302-A
(BHAKWARA) 		1744005043NRG25130420240004060 15/04/2024 RAJESH 1744005043WL000289 RAJESH 00697 BKID0MG1218 1320 1320 Processed 26/04/2024 519535892 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
441 BAHORIBAND MP-44-005-043-001/302-A
(BHAKWARA) 		1744005043NRG25130420240004061 15/04/2024 RAJESH 1744005043WL000289 RAJESH 00697 BKID0MG1218 1320 1320 Processed 26/04/2024 519535892 RAJESH STATE BANK OF INDIA(508548)
442 BAHORIBAND MP-44-005-043-001/318
(BHAKWARA) 		1744005043NRG25130420240004065 15/04/2024 BHAGWAN SINGH 1744005043WL000289 BHAGWAN SINGH 00697 BKID0MG1218 1320 1320 Processed 26/04/2024 519535892 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
443 BAHORIBAND MP-44-005-043-001/318
(BHAKWARA) 		1744005043NRG25130420240004066 15/04/2024 BHAGWAN SINGH 1744005043WL000289 BHAGWAN SINGH 00697 BKID0MG1218 1320 1320 Processed 26/04/2024 519535892 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
444 BAHORIBAND MP-44-005-043-001/335-A
(BHAKWARA) 		1744005043NRG25150420240005615 15/04/2024 JETHU 1744005043WL000399 JETHU 00697 BKID0MG1218 1320 1320 Processed 26/04/2024 519535892 JETHU NARMADA JHABUA GRAMIN BANK(508515)
445 BAHORIBAND MP-44-005-043-001/7-A
(BHAKWARA) 		1744005043NRG25130420240004073 15/04/2024 sonu sen 1744005043WL000289 sonu sen 00697 BKID0MG1218 1320 1320 Processed 26/04/2024 519535892 sonusen STATE BANK OF INDIA(508548)
SubTotal 19800 19800
446 BAHORIBAND MP-44-005-036-001/3202-C
(BAHORIBAND) 		1744005036NRG25150420240004851 15/04/2024 manish 1744005036WL000354 manish 00697 BKID0MG1224 1320 1320 Processed 26/04/2024 519535892 manish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
447 BAHORIBAND MP-44-005-036-001/1718-D
(BAHORIBAND) 		1744005036NRG25150420240004844 15/04/2024 manoj 1744005036WL000354 manoj 00697 BKID0MG1231 1320 1320 Processed 26/04/2024 519535892 manoj NARMADA JHABUA GRAMIN BANK(508515)
448 BAHORIBAND MP-44-005-038-004/109
(TAMUNIYA) 		1744005038NRG25150420240005405 15/04/2024 deepak 1744005038WL000391 deepak 00697 BKID0MG1231 1380 1380 Processed 26/04/2024 519535892 deepak NARMADA JHABUA GRAMIN BANK(508515)
449 BAHORIBAND MP-44-005-038-004/109
(TAMUNIYA) 		1744005038NRG25150420240005406 15/04/2024 deepak 1744005038WL000391 deepak 00697 BKID0MG1231 1380 1380 Processed 26/04/2024 519535892 deepak STATE BANK OF INDIA(508548)
450 BAHORIBAND MP-44-005-038-004/114-B
(TAMUNIYA) 		1744005038NRG25150420240005407 15/04/2024 LALTA BAI 1744005038WL000391 LALTA BAI 00697 BKID0MG1231 460 460 Processed 26/04/2024 519535892 LALTABAI STATE BANK OF INDIA(508548)
SubTotal 4540 4540
451 BAHORIBAND MP-44-005-038-004/45
(TAMUNIYA) 		1744005038NRG25150420240005415 15/04/2024 manjo 1744005038WL000391 manjo 00697 BKID0NAMRGB 1380 1380 Processed 26/04/2024 519535892 manjo STATE BANK OF INDIA(508548)
452 BAHORIBAND MP-44-005-038-004/45
(TAMUNIYA) 		1744005038NRG25150420240005416 15/04/2024 manjo 1744005038WL000391 manjo 00697 BKID0NAMRGB 1380 1380 Processed 26/04/2024 519535892 manjo NARMADA JHABUA GRAMIN BANK(508515)
453 BAHORIBAND MP-44-005-043-001/150
(BHAKWARA) 		1744005043NRG25130420240004041 15/04/2024 renka 1744005043WL000289 renka 00697 BKID0NAMRGB 1320 1320 Processed 26/04/2024 519535892 renka CENTRAL BANK OF INDIA(607115)
454 BAHORIBAND MP-44-005-043-001/150
(BHAKWARA) 		1744005043NRG25130420240004042 15/04/2024 renka 1744005043WL000289 renka 00697 BKID0NAMRGB 1320 1320 Processed 26/04/2024 519535892 renka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5400 5400
455 BAHORIBAND MP-44-005-043-001/127
(BHAKWARA) 		1744005043NRG25150420240005917 15/04/2024 priya 1744005043WL000417 priya 00703 AIRP0000001 1320 1320 Processed 26/04/2024 519535892 priya AIRTEL PAYMENTS BANK LIMITED(990288)
456 BAHORIBAND MP-44-005-064-001/779
(PADWARA) 		1744005064NRG25150420240005635 15/04/2024 rakesh kumar bhumiya 1744005064WL000400 rakesh kumar bhumiya 00703 AIRP0000001 936 936 Processed 26/04/2024 519535892 rakeshkumarbhumiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2256 2256
Total 481878 481878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_150424APB_FTO_11681 Central Bank Of India CBIN0281638 SLEEMANABAD 16780
2 BAHORIBAND MP1744005_150424APB_FTO_11681 Central Bank Of India CBIN0281638 Sleemnabaad 2850
3 BAHORIBAND MP1744005_150424APB_FTO_11681 Central Bank Of India CBIN0282023 TEORI 25790
4 BAHORIBAND MP1744005_150424APB_FTO_11681 Central Bank Of India CBIN0282204 BAKAL 97720
5 BAHORIBAND MP1744005_150424APB_FTO_11681 Central Bank Of India CBIN0282208 SUBHASNAGAR, BAREILLY 2400
6 BAHORIBAND MP1744005_150424APB_FTO_11681 Central Bank Of India CBIN0282274 BACHAIYA 65340
7 BAHORIBAND MP1744005_150424APB_FTO_11681 Central Bank Of India CBIN0283727 SHAHPURA 1140
8 BAHORIBAND MP1744005_150424APB_FTO_11681 HDFC bank HDFC0004675 Sihora 2640
9 BAHORIBAND MP1744005_150424APB_FTO_11681 State Bank of India SBIN0001260 SATNA CITY 1140
10 BAHORIBAND MP1744005_150424APB_FTO_11681 State Bank of India SBIN0005491 BAHORIBAND 194422
11 BAHORIBAND MP1744005_150424APB_FTO_11681 State Bank of India SBIN0006067 SLEEMNABAD 28788
12 BAHORIBAND MP1744005_150424APB_FTO_11681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
13 BAHORIBAND MP1744005_150424APB_FTO_11681 India Post Payments Bank IPOS0000001 Jabalpur 1320
14 BAHORIBAND MP1744005_150424APB_FTO_11681 India Post Payments Bank IPOS0000001 Katni 4792
15 BAHORIBAND MP1744005_150424APB_FTO_11681 Madhya Pradesh Gramin Bank BKID0MG1201 Jabalpur 2640
16 BAHORIBAND MP1744005_150424APB_FTO_11681 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 19800
17 BAHORIBAND MP1744005_150424APB_FTO_11681 Madhya Pradesh Gramin Bank BKID0MG1224 Katni 1320
18 BAHORIBAND MP1744005_150424APB_FTO_11681 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 4540
19 BAHORIBAND MP1744005_150424APB_FTO_11681 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHORIBAND 2760
20 BAHORIBAND MP1744005_150424APB_FTO_11681 Madhya Pradesh Gramin Bank BKID0NAMRGB KUA 2640
21 BAHORIBAND MP1744005_150424APB_FTO_11681 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2256

Download In Excel