Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:39:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_290124APB_FTO_446987
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 BHAINSDEHI MP-31-002-023-001/55
(GADHARAJHIRI) 		1731002023NRG24290120240655507 29/01/2024 Omprakash Dhurve 1731002023WL045172 Omprakash Dhurve 00051 MAHB0000698 1326 1326 Processed 26/03/2024 005351940 OmprakashDhurve BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 BHAINSDEHI MP-31-002-023-001/107-a
(GADHARAJHIRI) 		1731002023NRG24290120240655506 29/01/2024 ARUN PANJAB 1731002023WL045172 ARUN PANJAB 00051 MAHB0000835 1326 1326 Processed 26/03/2024 005351940 ARUNPANJAB BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-023-001/78
(GADHARAJHIRI) 		1731002023NRG24290120240655509 29/01/2024 Gunta 1731002023WL045172 Gunta 00051 MAHB0000835 1326 1326 Processed 26/03/2024 005351940 Gunta BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-023-001/78
(GADHARAJHIRI) 		1731002023NRG24290120240655508 29/01/2024 Prem 1731002023WL045172 Prem 00051 MAHB0000835 1326 1326 Processed 26/03/2024 005351940 Prem BANK OF MAHARASHTRA(607387)
5 BHAINSDEHI MP-31-002-023-001/98
(GADHARAJHIRI) 		1731002023NRG24290120240655510 29/01/2024 Bhayju 1731002023WL045172 Bhayju 00051 MAHB0000835 1326 1326 Processed 26/03/2024 005351940 Bhayju BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-024-001/175
(RAMGHATI) 		1731002000NRG24290120240650956 29/01/2024 ROHIT UIKY 1731002WL045001 ROHIT UIKY 00051 MAHB0000835 442 442 Processed 26/03/2024 005351940 ROHITUIKY UNION BANK OF INDIA(508500)
7 BHAINSDEHI MP-31-002-030-001/147
(PIPARIYA) 		1731002030NRG24290120240655366 29/01/2024 Bebi Belpatre 1731002030WL045165 Bebi Belpatre 00051 MAHB0000835 1326 1326 Processed 26/03/2024 005351940 BebiBelpatre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
8 BHAINSDEHI MP-31-002-016-001/142
(DHABA) 		1731002016NRG24290120240653939 29/01/2024 RAKESH RAMSIG DURVE 1731002016WL045116 RAKESH RAMSIG DURVE 00051 MAHB0001054 884 884 Processed 26/03/2024 005351940 RAKESHRAMSIGDURVE CENTRAL BANK OF INDIA(607115)
9 BHAINSDEHI MP-31-002-016-001/232-B
(DHABA) 		1731002016NRG24290120240653940 29/01/2024 MOHIT RAJU UIKEY 1731002016WL045116 MOHIT RAJU UIKEY 00051 MAHB0001054 884 884 Processed 26/03/2024 005351940 MOHITRAJUUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHAINSDEHI MP-31-002-016-002/137
(DHABA) 		1731002016NRG24290120240653941 29/01/2024 MANGRAY 1731002016WL045116 MANGRAY 00051 MAHB0001054 884 884 Processed 26/03/2024 005351940 MANGRAY BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-016-002/142
(DHABA) 		1731002016NRG24290120240653942 29/01/2024 POLJI 1731002016WL045116 POLJI 00051 MAHB0001054 663 663 Processed 26/03/2024 005351940 POLJI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHAINSDEHI MP-31-002-016-002/176-A
(DHABA) 		1731002016NRG24290120240653943 29/01/2024 Rajendra 1731002016WL045116 Rajendra 00051 MAHB0001054 1105 1105 Processed 26/03/2024 005351940 Rajendra BANK OF MAHARASHTRA(607387)
13 BHAINSDEHI MP-31-002-016-002/225
(DHABA) 		1731002016NRG24290120240653944 29/01/2024 SANJU 1731002016WL045116 SANJU 00051 MAHB0001054 884 884 Processed 26/03/2024 005351940 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHAINSDEHI MP-31-002-016-002/83
(DHABA) 		1731002016NRG24290120240653945 29/01/2024 SHADEO 1731002016WL045116 SHADEO 00051 MAHB0001054 884 884 Processed 26/03/2024 005351940 SHADEO BANK OF MAHARASHTRA(607387)
15 BHAINSDEHI MP-31-002-016-002/98
(DHABA) 		1731002016NRG24290120240653946 29/01/2024 JAYVANTI 1731002016WL045116 JAYVANTI 00051 MAHB0001054 884 884 Processed 26/03/2024 005351940 JAYVANTI BANK OF MAHARASHTRA(607387)
SubTotal 7072 7072
16 BHAINSDEHI MP-31-002-003-002/151-a
(BHIVKUND) 		1731002003NRG24290120240654019 29/01/2024 Sunil Dhurve 1731002003WL045121 Sunil Dhurve 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 SunilDhurve CENTRAL BANK OF INDIA(607115)
17 BHAINSDEHI MP-31-002-003-002/22
(BHIVKUND) 		1731002003NRG24290120240654020 29/01/2024 Mahesh Parte 1731002003WL045121 Mahesh Parte 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 MaheshParte CENTRAL BANK OF INDIA(607115)
18 BHAINSDEHI MP-31-002-003-002/26
(BHIVKUND) 		1731002003NRG24290120240654022 29/01/2024 Kishor Uikey 1731002003WL045121 Kishor Uikey 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 KishorUikey CENTRAL BANK OF INDIA(607115)
19 BHAINSDEHI MP-31-002-003-002/74
(BHIVKUND) 		1731002003NRG24290120240654026 29/01/2024 SANTHOSH 1731002003WL045121 SANTHOSH 00089 CBIN0280759 663 663 Processed 26/03/2024 005351940 SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHAINSDEHI MP-31-002-003-003/100-A
(BHIVKUND) 		1731002003NRG24290120240654039 29/01/2024 sumarti kangale 1731002003WL045122 sumarti kangale 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005351940 sumartikangale CENTRAL BANK OF INDIA(607115)
21 BHAINSDEHI MP-31-002-003-003/106-a
(BHIVKUND) 		1731002003NRG24290120240654042 29/01/2024 Nadram Kangale 1731002003WL045122 Nadram Kangale 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 NadramKangale INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHAINSDEHI MP-31-002-003-003/111
(BHIVKUND) 		1731002003NRG24290120240654044 29/01/2024 SOMTI 1731002003WL045122 SOMTI 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 SOMTI CENTRAL BANK OF INDIA(607115)
23 BHAINSDEHI MP-31-002-003-003/114
(BHIVKUND) 		1731002003NRG24290120240654047 29/01/2024 FULA VADIVA 1731002003WL045122 FULA VADIVA 00089 CBIN0280759 884 884 Processed 26/03/2024 005351940 FULAVADIVA CENTRAL BANK OF INDIA(607115)
24 BHAINSDEHI MP-31-002-003-003/117
(BHIVKUND) 		1731002003NRG24290120240654048 29/01/2024 Sukhchand Kangale 1731002003WL045122 Sukhchand Kangale 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 SukhchandKangale CENTRAL BANK OF INDIA(607115)
25 BHAINSDEHI MP-31-002-003-003/12
(BHIVKUND) 		1731002003NRG24290120240654052 29/01/2024 NEHARU 1731002003WL045122 NEHARU 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 NEHARU STATE BANK OF INDIA(508548)
26 BHAINSDEHI MP-31-002-003-003/12
(BHIVKUND) 		1731002003NRG24290120240654053 29/01/2024 RUNDIYA 1731002003WL045122 RUNDIYA 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 RUNDIYA CENTRAL BANK OF INDIA(607115)
27 BHAINSDEHI MP-31-002-003-003/14
(BHIVKUND) 		1731002003NRG24290120240654055 29/01/2024 sima 1731002003WL045122 sima 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 sima CENTRAL BANK OF INDIA(607115)
28 BHAINSDEHI MP-31-002-003-003/15
(BHIVKUND) 		1731002003NRG24290120240654057 29/01/2024 chironji 1731002003WL045122 chironji 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 chironji CENTRAL BANK OF INDIA(607115)
29 BHAINSDEHI MP-31-002-003-003/22
(BHIVKUND) 		1731002003NRG24290120240654060 29/01/2024 sugrati bai 1731002003WL045122 sugrati bai 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 sugratibai CENTRAL BANK OF INDIA(607115)
30 BHAINSDEHI MP-31-002-003-003/23
(BHIVKUND) 		1731002003NRG24290120240654063 29/01/2024 gunta bai 1731002003WL045122 gunta bai 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 guntabai CENTRAL BANK OF INDIA(607115)
31 BHAINSDEHI MP-31-002-003-003/25
(BHIVKUND) 		1731002003NRG24290120240654065 29/01/2024 miru bai 1731002003WL045122 miru bai 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 mirubai CENTRAL BANK OF INDIA(607115)
32 BHAINSDEHI MP-31-002-003-003/34
(BHIVKUND) 		1731002003NRG24290120240654070 29/01/2024 Pankita Parte 1731002003WL045122 Pankita Parte 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 PankitaParte CENTRAL BANK OF INDIA(607115)
33 BHAINSDEHI MP-31-002-003-003/35
(BHIVKUND) 		1731002003NRG24290120240654071 29/01/2024 DILIP 1731002003WL045122 DILIP 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 DILIP CENTRAL BANK OF INDIA(607115)
34 BHAINSDEHI MP-31-002-003-003/36
(BHIVKUND) 		1731002003NRG24290120240654072 29/01/2024 Sukhram Uikey 1731002003WL045122 Sukhram Uikey 00089 CBIN0280759 442 442 Processed 26/03/2024 005351940 SukhramUikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
35 BHAINSDEHI MP-31-002-003-003/37
(BHIVKUND) 		1731002003NRG24290120240654074 29/01/2024 anita bai 1731002003WL045122 anita bai 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 anitabai CENTRAL BANK OF INDIA(607115)
36 BHAINSDEHI MP-31-002-003-003/37-A
(BHIVKUND) 		1731002003NRG24290120240654075 29/01/2024 BHIMRAV 1731002003WL045122 BHIMRAV 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 BHIMRAV CENTRAL BANK OF INDIA(607115)
37 BHAINSDEHI MP-31-002-003-003/38
(BHIVKUND) 		1731002003NRG24290120240654077 29/01/2024 urmila bai 1731002003WL045122 urmila bai 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 urmilabai CENTRAL BANK OF INDIA(607115)
38 BHAINSDEHI MP-31-002-003-003/39
(BHIVKUND) 		1731002003NRG24290120240654078 29/01/2024 UMESH KANGALE 1731002003WL045122 UMESH KANGALE 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 UMESHKANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHAINSDEHI MP-31-002-003-003/4-A
(BHIVKUND) 		1731002003NRG24290120240654080 29/01/2024 chandrakali bai 1731002003WL045122 chandrakali bai 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 chandrakalibai CENTRAL BANK OF INDIA(607115)
40 BHAINSDEHI MP-31-002-003-003/4-B
(BHIVKUND) 		1731002003NRG24290120240654081 29/01/2024 manju ahake 1731002003WL045122 manju ahake 00089 CBIN0280759 884 884 Processed 26/03/2024 005351940 manjuahake STATE BANK OF INDIA(508548)
41 BHAINSDEHI MP-31-002-003-003/40-A
(BHIVKUND) 		1731002003NRG24290120240654082 29/01/2024 pusadevi bai 1731002003WL045122 pusadevi bai 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 pusadevibai CENTRAL BANK OF INDIA(607115)
42 BHAINSDEHI MP-31-002-003-003/42
(BHIVKUND) 		1731002003NRG24290120240654083 29/01/2024 jugram 1731002003WL045122 jugram 00089 CBIN0280759 442 442 Processed 26/03/2024 005351940 jugram CENTRAL BANK OF INDIA(607115)
43 BHAINSDEHI MP-31-002-003-003/46
(BHIVKUND) 		1731002003NRG24290120240654088 29/01/2024 ramda bai 1731002003WL045122 ramda bai 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 ramdabai STATE BANK OF INDIA(508548)
44 BHAINSDEHI MP-31-002-003-003/46-A
(BHIVKUND) 		1731002003NRG24290120240654089 29/01/2024 SARITA 1731002003WL045122 SARITA 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 SARITA CENTRAL BANK OF INDIA(607115)
45 BHAINSDEHI MP-31-002-003-003/47
(BHIVKUND) 		1731002003NRG24290120240654091 29/01/2024 Lalita parte 1731002003WL045122 Lalita parte 00089 CBIN0280759 663 663 Processed 26/03/2024 005351940 Lalitaparte CENTRAL BANK OF INDIA(607115)
46 BHAINSDEHI MP-31-002-003-003/48
(BHIVKUND) 		1731002003NRG24290120240654093 29/01/2024 sima bai 1731002003WL045122 sima bai 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 simabai CENTRAL BANK OF INDIA(607115)
47 BHAINSDEHI MP-31-002-003-003/53
(BHIVKUND) 		1731002003NRG24290120240654097 29/01/2024 ramrati bai 1731002003WL045122 ramrati bai 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 ramratibai CENTRAL BANK OF INDIA(607115)
48 BHAINSDEHI MP-31-002-003-003/53-A
(BHIVKUND) 		1731002003NRG24290120240654098 29/01/2024 Bhagoti Kangale 1731002003WL045122 Bhagoti Kangale 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 BhagotiKangale STATE BANK OF INDIA(508548)
49 BHAINSDEHI MP-31-002-003-003/62
(BHIVKUND) 		1731002003NRG24290120240654101 29/01/2024 kasiya bai 1731002003WL045122 kasiya bai 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 kasiyabai CENTRAL BANK OF INDIA(607115)
50 BHAINSDEHI MP-31-002-003-003/66
(BHIVKUND) 		1731002003NRG24290120240654105 29/01/2024 shakun bai 1731002003WL045122 shakun bai 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 shakunbai CENTRAL BANK OF INDIA(607115)
51 BHAINSDEHI MP-31-002-003-003/68-a
(BHIVKUND) 		1731002003NRG24290120240654110 29/01/2024 lata bai 1731002003WL045122 lata bai 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 latabai CENTRAL BANK OF INDIA(607115)
52 BHAINSDEHI MP-31-002-003-003/68-B
(BHIVKUND) 		1731002003NRG24290120240654111 29/01/2024 VIMLA BAI 1731002003WL045122 VIMLA BAI 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 VIMLABAI CENTRAL BANK OF INDIA(607115)
53 BHAINSDEHI MP-31-002-003-003/74
(BHIVKUND) 		1731002003NRG24290120240654117 29/01/2024 mangli bai 1731002003WL045122 mangli bai 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 manglibai CENTRAL BANK OF INDIA(607115)
54 BHAINSDEHI MP-31-002-003-003/74
(BHIVKUND) 		1731002003NRG24290120240654116 29/01/2024 shaymu 1731002003WL045122 shaymu 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 shaymu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
55 BHAINSDEHI MP-31-002-003-003/77
(BHIVKUND) 		1731002003NRG24290120240654118 29/01/2024 maho bai 1731002003WL045122 maho bai 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 mahobai CENTRAL BANK OF INDIA(607115)
56 BHAINSDEHI MP-31-002-003-003/77
(BHIVKUND) 		1731002003NRG24290120240654119 29/01/2024 Rohit Kangale 1731002003WL045122 Rohit Kangale 00089 CBIN0280759 663 663 Processed 26/03/2024 005351940 RohitKangale CENTRAL BANK OF INDIA(607115)
57 BHAINSDEHI MP-31-002-003-003/79
(BHIVKUND) 		1731002003NRG24290120240654120 29/01/2024 bhagrati bai 1731002003WL045122 bhagrati bai 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 bhagratibai CENTRAL BANK OF INDIA(607115)
58 BHAINSDEHI MP-31-002-003-003/84
(BHIVKUND) 		1731002003NRG24290120240654127 29/01/2024 Indu Bamne 1731002003WL045122 Indu Bamne 00089 CBIN0280759 663 663 Processed 26/03/2024 005351940 InduBamne CENTRAL BANK OF INDIA(607115)
59 BHAINSDEHI MP-31-002-003-003/86-A
(BHIVKUND) 		1731002003NRG24290120240654130 29/01/2024 Janki bai 1731002003WL045122 Janki bai 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 Jankibai CENTRAL BANK OF INDIA(607115)
60 BHAINSDEHI MP-31-002-003-003/87
(BHIVKUND) 		1731002003NRG24290120240654132 29/01/2024 radhika bai 1731002003WL045122 radhika bai 00089 CBIN0280759 442 442 Processed 26/03/2024 005351940 radhikabai CENTRAL BANK OF INDIA(607115)
61 BHAINSDEHI MP-31-002-003-003/91
(BHIVKUND) 		1731002003NRG24290120240654136 29/01/2024 sarsati 1731002003WL045122 sarsati 00089 CBIN0280759 663 663 Rejected 26/03/2024 005351940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BHAINSDEHI MP-31-002-003-003/94
(BHIVKUND) 		1731002003NRG24290120240654138 29/01/2024 SIMA 1731002003WL045122 SIMA 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 SIMA STATE BANK OF INDIA(508548)
63 BHAINSDEHI MP-31-002-003-003/94-B
(BHIVKUND) 		1731002003NRG24290120240654139 29/01/2024 ANITA KANGALE 1731002003WL045122 ANITA KANGALE 00089 CBIN0280759 884 884 Processed 26/03/2024 005351940 ANITAKANGALE CENTRAL BANK OF INDIA(607115)
64 BHAINSDEHI MP-31-002-007-001/11-A
(KORDI) 		1731002007NRG24290120240654231 29/01/2024 Dipa kasture 1731002007WL045129 Dipa kasture 00089 CBIN0280759 663 663 Processed 26/03/2024 005351940 Dipakasture CENTRAL BANK OF INDIA(607115)
65 BHAINSDEHI MP-31-002-007-001/133
(KORDI) 		1731002007NRG24290120240654237 29/01/2024 Dulchand Patankar 1731002007WL045129 Dulchand Patankar 00089 CBIN0280759 884 884 Processed 26/03/2024 005351940 DulchandPatankar INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHAINSDEHI MP-31-002-007-001/133
(KORDI) 		1731002007NRG24290120240654238 29/01/2024 Mr.ANNPURNA ANANDRAO PATANKAR 1731002007WL045129 Mr.ANNPURNA ANANDRAO PATANKAR 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 Mr.ANNPURNAANANDRAOPATANKAR CENTRAL BANK OF INDIA(607115)
67 BHAINSDEHI MP-31-002-007-001/138
(KORDI) 		1731002007NRG24290120240654245 29/01/2024 Mr.PANJABRAV MOHANYA KASTURE 1731002007WL045129 Mr.PANJABRAV MOHANYA KASTURE 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 Mr.PANJABRAVMOHANYAKASTURE CENTRAL BANK OF INDIA(607115)
68 BHAINSDEHI MP-31-002-007-001/138
(KORDI) 		1731002007NRG24290120240654246 29/01/2024 Mrs.FUNKAKA PANJABRAO KASTURE 1731002007WL045129 Mrs.FUNKAKA PANJABRAO KASTURE 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 Mrs.FUNKAKAPANJABRAOKASTURE CENTRAL BANK OF INDIA(607115)
69 BHAINSDEHI MP-31-002-007-001/188
(KORDI) 		1731002007NRG24290120240654275 29/01/2024 ANITA RAMCHANDRA KASTURE 1731002007WL045129 ANITA RAMCHANDRA KASTURE 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 ANITARAMCHANDRAKASTURE CENTRAL BANK OF INDIA(607115)
70 BHAINSDEHI MP-31-002-007-001/207
(KORDI) 		1731002007NRG24290120240654289 29/01/2024 nanhu brajlaal 1731002007WL045129 nanhu brajlaal 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 nanhubrajlaal STATE BANK OF INDIA(508548)
71 BHAINSDEHI MP-31-002-007-001/5-A
(KORDI) 		1731002007NRG24290120240654313 29/01/2024 Sukhchand 1731002007WL045129 Sukhchand 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 Sukhchand STATE BANK OF INDIA(508548)
72 BHAINSDEHI MP-31-002-007-001/56
(KORDI) 		1731002007NRG24290120240654319 29/01/2024 Shravan Mavaskar 1731002007WL045129 Shravan Mavaskar 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 ShravanMavaskar CENTRAL BANK OF INDIA(607115)
73 BHAINSDEHI MP-31-002-007-001/81
(KORDI) 		1731002007NRG24290120240654331 29/01/2024 Janki waghmare 1731002007WL045129 Janki waghmare 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005351940 Jankiwaghmare CENTRAL BANK OF INDIA(607115)
74 BHAINSDEHI MP-31-002-020-002/265
(DHAR) 		1731002020NRG24290120240655491 29/01/2024 bisu 1731002020WL045170 bisu 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005351940 bisu CENTRAL BANK OF INDIA(607115)
75 BHAINSDEHI MP-31-002-024-001/200-A
(RAMGHATI) 		1731002000NRG24290120240650957 29/01/2024 SOMA 1731002WL045001 SOMA 00089 CBIN0280759 442 442 Processed 26/03/2024 005351940 SOMA CENTRAL BANK OF INDIA(607115)
76 BHAINSDEHI MP-31-002-024-001/7
(RAMGHATI) 		1731002000NRG24290120240650960 29/01/2024 Ganesh 1731002WL045001 Ganesh 00089 CBIN0280759 221 221 Processed 26/03/2024 005351940 Ganesh CENTRAL BANK OF INDIA(607115)
77 BHAINSDEHI MP-31-002-030-001/147-a
(PIPARIYA) 		1731002030NRG24290120240655367 29/01/2024 DIPCHAND 1731002030WL045165 DIPCHAND 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005351940 DIPCHAND CENTRAL BANK OF INDIA(607115)
78 BHAINSDEHI MP-31-002-030-001/159-A
(PIPARIYA) 		1731002030NRG24290120240655370 29/01/2024 Tularam 1731002030WL045165 Tularam 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005351940 Tularam CENTRAL BANK OF INDIA(607115)
79 BHAINSDEHI MP-31-002-030-001/184-A
(PIPARIYA) 		1731002030NRG24290120240655373 29/01/2024 Roshni 1731002030WL045165 Roshni 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005351940 Roshni STATE BANK OF INDIA(508548)
80 BHAINSDEHI MP-31-002-030-001/71
(PIPARIYA) 		1731002030NRG24290120240655389 29/01/2024 KALESH 1731002030WL045165 KALESH 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005351940 KALESH BANK OF MAHARASHTRA(607387)
81 BHAINSDEHI MP-31-002-030-002/115-D
(PIPARIYA) 		1731002030NRG24290120240655398 29/01/2024 MANOTI MARSKOLE 1731002030WL045165 MANOTI MARSKOLE 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005351940 MANOTIMARSKOLE BANK OF MAHARASHTRA(607387)
82 BHAINSDEHI MP-31-002-030-002/38-B
(PIPARIYA) 		1731002030NRG24290120240655405 29/01/2024 Babita 1731002030WL045165 Babita 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005351940 Babita STATE BANK OF INDIA(508548)
83 BHAINSDEHI MP-31-002-030-002/43-A
(PIPARIYA) 		1731002030NRG24290120240655406 29/01/2024 Rampyari 1731002030WL045165 Rampyari 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005351940 Rampyari CENTRAL BANK OF INDIA(607115)
84 BHAINSDEHI MP-31-002-030-002/66-B
(PIPARIYA) 		1731002030NRG24290120240655414 29/01/2024 Santosh Wadiva 1731002030WL045165 Santosh Wadiva 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005351940 SantoshWadiva CENTRAL BANK OF INDIA(607115)
85 BHAINSDEHI MP-31-002-030-002/78-B
(PIPARIYA) 		1731002030NRG24290120240655423 29/01/2024 Saraswati 1731002030WL045165 Saraswati 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005351940 Saraswati CENTRAL BANK OF INDIA(607115)
86 BHAINSDEHI MP-31-002-030-002/83-C
(PIPARIYA) 		1731002030NRG24290120240655425 29/01/2024 Manju 1731002030WL045165 Manju 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005351940 Manju CENTRAL BANK OF INDIA(607115)
87 BHAINSDEHI MP-31-002-030-002/85
(PIPARIYA) 		1731002030NRG24290120240655426 29/01/2024 Monga Marskole 1731002030WL045165 Monga Marskole 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005351940 MongaMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
88 BHAINSDEHI MP-31-002-040-003/110
(RAKSI) 		1731002000NRG24290120240651466 29/01/2024 Anjali 1731002WL045031 Anjali 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005351940 Anjali CENTRAL BANK OF INDIA(607115)
89 BHAINSDEHI MP-31-002-040-003/19
(RAKSI) 		1731002000NRG24290120240651469 29/01/2024 hirachand 1731002WL045031 hirachand 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005351940 hirachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
90 BHAINSDEHI MP-31-002-040-003/99-A
(RAKSI) 		1731002000NRG24290120240651481 29/01/2024 ranjanna 1731002WL045031 ranjanna 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005351940 ranjanna INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHAINSDEHI MP-31-002-040-003/99-A
(RAKSI) 		1731002000NRG24290120240651480 29/01/2024 suresh 1731002WL045031 suresh 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005351940 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
92 BHAINSDEHI MP-31-002-040-004/84
(RAKSI) 		1731002000NRG24290120240651482 29/01/2024 dwarka 1731002WL045031 dwarka 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005351940 dwarka CENTRAL BANK OF INDIA(607115)
93 BHAINSDEHI MP-31-002-040-004/84
(RAKSI) 		1731002000NRG24290120240651484 29/01/2024 NIRAJ NAVNGE 1731002WL045031 NIRAJ NAVNGE 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005351940 NIRAJNAVNGE STATE BANK OF INDIA(508548)
94 BHAINSDEHI MP-31-002-040-004/84
(RAKSI) 		1731002000NRG24290120240651483 29/01/2024 vipin 1731002WL045031 vipin 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005351940 vipin CENTRAL BANK OF INDIA(607115)
SubTotal 84643 84643
95 BHAINSDEHI MP-31-002-030-002/11
(PIPARIYA) 		1731002030NRG24290120240655394 29/01/2024 Ramvilash 1731002030WL045165 Ramvilash 00089 CBIN0282067 1326 1326 Processed 26/03/2024 005351940 Ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
96 BHAINSDEHI MP-31-002-030-002/115-A
(PIPARIYA) 		1731002030NRG24290120240655396 29/01/2024 Motilal marskole 1731002030WL045165 Motilal marskole 00089 CBIN0282067 1326 1326 Processed 26/03/2024 005351940 Motilalmarskole AIRTEL PAYMENTS BANK LIMITED(990288)
97 BHAINSDEHI MP-31-002-030-002/85
(PIPARIYA) 		1731002030NRG24290120240655427 29/01/2024 shivkisor 1731002030WL045165 shivkisor 00089 CBIN0282067 1326 1326 Processed 26/03/2024 005351940 shivkisor STATE BANK OF INDIA(508548)
98 BHAINSDEHI MP-31-002-030-002/86-A
(PIPARIYA) 		1731002030NRG24290120240655428 29/01/2024 vilash 1731002030WL045165 vilash 00089 CBIN0282067 1326 1326 Processed 26/03/2024 005351940 vilash FINO PAYMENTS BANK LTD(608001)
99 BHAINSDEHI MP-31-002-044-001/1016
(JALLAR) 		1731002044NRG24290120240655184 29/01/2024 RAHUL 1731002044WL045158 RAHUL 00089 CBIN0282067 663 663 Processed 26/03/2024 005351940 RAHUL STATE BANK OF INDIA(508548)
100 BHAINSDEHI MP-31-002-044-001/265-B
(JALLAR) 		1731002044NRG24290120240655186 29/01/2024 MALTI 1731002044WL045158 MALTI 00089 CBIN0282067 663 663 Processed 26/03/2024 005351940 MALTI CENTRAL BANK OF INDIA(607115)
101 BHAINSDEHI MP-31-002-044-001/301-B
(JALLAR) 		1731002044NRG24290120240655166 29/01/2024 MAHESH 1731002044WL045156 MAHESH 00089 CBIN0282067 884 884 Processed 26/03/2024 005351940 MAHESH CENTRAL BANK OF INDIA(607115)
102 BHAINSDEHI MP-31-002-044-001/362
(JALLAR) 		1731002044NRG24290120240655167 29/01/2024 MAGALMURTI 1731002044WL045156 MAGALMURTI 00089 CBIN0282067 884 884 Processed 26/03/2024 005351940 MAGALMURTI CENTRAL BANK OF INDIA(607115)
103 BHAINSDEHI MP-31-002-044-001/474
(JALLAR) 		1731002044NRG24290120240655188 29/01/2024 MOTIRAM 1731002044WL045158 MOTIRAM 00089 CBIN0282067 663 663 Processed 26/03/2024 005351940 MOTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
104 BHAINSDEHI MP-31-002-044-001/475
(JALLAR) 		1731002044NRG24290120240655168 29/01/2024 SARVAN 1731002044WL045156 SARVAN 00089 CBIN0282067 884 884 Processed 26/03/2024 005351940 SARVAN CENTRAL BANK OF INDIA(607115)
105 BHAINSDEHI MP-31-002-044-001/477
(JALLAR) 		1731002044NRG24290120240655169 29/01/2024 RITESH KARE 1731002044WL045156 RITESH KARE 00089 CBIN0282067 884 884 Processed 26/03/2024 005351940 RITESHKARE STATE BANK OF INDIA(508548)
106 BHAINSDEHI MP-31-002-044-001/536-C
(JALLAR) 		1731002044NRG24290120240655189 29/01/2024 CHANDRAKANT 1731002044WL045158 CHANDRAKANT 00089 CBIN0282067 663 663 Processed 26/03/2024 005351940 CHANDRAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
107 BHAINSDEHI MP-31-002-044-001/584-B
(JALLAR) 		1731002044NRG24290120240655190 29/01/2024 RAJESH 1731002044WL045158 RAJESH 00089 CBIN0282067 663 663 Processed 26/03/2024 005351940 RAJESH CENTRAL BANK OF INDIA(607115)
108 BHAINSDEHI MP-31-002-044-001/691-A
(JALLAR) 		1731002044NRG24290120240655170 29/01/2024 DONDYA CHAMI BANAKHEDE 1731002044WL045156 DONDYA CHAMI BANAKHEDE 00089 CBIN0282067 884 884 Processed 26/03/2024 005351940 DONDYACHAMIBANAKHEDE CENTRAL BANK OF INDIA(607115)
109 BHAINSDEHI MP-31-002-044-001/694
(JALLAR) 		1731002044NRG24290120240655191 29/01/2024 DAULAT 1731002044WL045158 DAULAT 00089 CBIN0282067 663 663 Processed 26/03/2024 005351940 DAULAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
110 BHAINSDEHI MP-31-002-044-001/694-C
(JALLAR) 		1731002044NRG24290120240655192 29/01/2024 GYANDEV 1731002044WL045158 GYANDEV 00089 CBIN0282067 663 663 Processed 26/03/2024 005351940 GYANDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
111 BHAINSDEHI MP-31-002-044-001/694-C
(JALLAR) 		1731002044NRG24290120240655193 29/01/2024 LATA 1731002044WL045158 LATA 00089 CBIN0282067 663 663 Processed 26/03/2024 005351940 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHAINSDEHI MP-31-002-044-001/699-A
(JALLAR) 		1731002044NRG24290120240655172 29/01/2024 KALPANA 1731002044WL045156 KALPANA 00089 CBIN0282067 884 884 Processed 26/03/2024 005351940 KALPANA CENTRAL BANK OF INDIA(607115)
113 BHAINSDEHI MP-31-002-044-001/699-A
(JALLAR) 		1731002044NRG24290120240655171 29/01/2024 PANDARI LOKHANDE 1731002044WL045156 PANDARI LOKHANDE 00089 CBIN0282067 884 884 Processed 26/03/2024 005351940 PANDARILOKHANDE CENTRAL BANK OF INDIA(607115)
114 BHAINSDEHI MP-31-002-044-001/718-C
(JALLAR) 		1731002044NRG24290120240655194 29/01/2024 MANGALA KISNA 1731002044WL045158 MANGALA KISNA 00089 CBIN0282067 663 663 Processed 26/03/2024 005351940 MANGALAKISNA CENTRAL BANK OF INDIA(607115)
115 BHAINSDEHI MP-31-002-044-001/726
(JALLAR) 		1731002044NRG24290120240655195 29/01/2024 KALA 1731002044WL045158 KALA 00089 CBIN0282067 663 663 Processed 26/03/2024 005351940 KALA CENTRAL BANK OF INDIA(607115)
116 BHAINSDEHI MP-31-002-044-001/741
(JALLAR) 		1731002044NRG24290120240655173 29/01/2024 SACHIN 1731002044WL045156 SACHIN 00089 CBIN0282067 884 884 Processed 26/03/2024 005351940 SACHIN PUNJAB NATIONAL BANK(508568)
117 BHAINSDEHI MP-31-002-044-001/772-A
(JALLAR) 		1731002044NRG24290120240655196 29/01/2024 DIPIKA 1731002044WL045158 DIPIKA 00089 CBIN0282067 663 663 Processed 26/03/2024 005351940 DIPIKA CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
118 BHAINSDEHI MP-31-002-044-001/1016
(JALLAR) 		1731002044NRG24290120240655185 29/01/2024 RICHA 1731002044WL045158 RICHA 00089 CBIN0282166 663 663 Processed 26/03/2024 005351940 RICHA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
119 BHAINSDEHI MP-31-002-030-002/65-A
(PIPARIYA) 		1731002030NRG24290120240655413 29/01/2024 Ashika 1731002030WL045165 Ashika 00089 CBIN0282773 1326 1326 Processed 26/03/2024 005351940 Ashika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
120 BHAINSDEHI MP-31-002-020-001/60-A
(DHAR) 		1731002020NRG24290120240655490 29/01/2024 UMESH MAUSIK 1731002020WL045169 UMESH MAUSIK 00089 CBIN0284677 1326 1326 Processed 26/03/2024 005351940 UMESHMAUSIK CENTRAL BANK OF INDIA(607115)
121 BHAINSDEHI MP-31-002-020-002/201
(DHAR) 		1731002020NRG24290120240655434 29/01/2024 bulji 1731002020WL045166 bulji 00089 CBIN0284677 1326 1326 Processed 26/03/2024 005351940 bulji CENTRAL BANK OF INDIA(607115)
122 BHAINSDEHI MP-31-002-020-002/226
(DHAR) 		1731002020NRG24290120240655435 29/01/2024 UMESH JAWARKAR 1731002020WL045166 UMESH JAWARKAR 00089 CBIN0284677 1326 1326 Processed 26/03/2024 005351940 UMESHJAWARKAR CENTRAL BANK OF INDIA(607115)
123 BHAINSDEHI MP-31-002-020-002/265
(DHAR) 		1731002020NRG24290120240655492 29/01/2024 sahu 1731002020WL045170 sahu 00089 CBIN0284677 1326 1326 Processed 26/03/2024 005351940 sahu CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
124 BHAINSDEHI MP-31-002-040-003/166
(RAKSI) 		1731002000NRG24290120240651468 29/01/2024 Sunil Baraskar 1731002WL045031 Sunil Baraskar 00152 HDFC0000913 1326 1326 Processed 26/03/2024 005351940 SunilBaraskar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
125 BHAINSDEHI MP-31-002-003-002/20
(BHIVKUND) 		1731002003NRG24290120240654034 29/01/2024 Kamla bai 1731002003WL045122 Kamla bai 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 Kamlabai CENTRAL BANK OF INDIA(607115)
126 BHAINSDEHI MP-31-002-003-002/20
(BHIVKUND) 		1731002003NRG24290120240654033 29/01/2024 mahadev kangale 1731002003WL045122 mahadev kangale 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 mahadevkangale STATE BANK OF INDIA(508548)
127 BHAINSDEHI MP-31-002-003-002/22
(BHIVKUND) 		1731002003NRG24290120240654036 29/01/2024 Rajat Parte 1731002003WL045122 Rajat Parte 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 RajatParte STATE BANK OF INDIA(508548)
128 BHAINSDEHI MP-31-002-003-002/22
(BHIVKUND) 		1731002003NRG24290120240654035 29/01/2024 SHUSHILA 1731002003WL045122 SHUSHILA 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 SHUSHILA STATE BANK OF INDIA(508548)
129 BHAINSDEHI MP-31-002-003-002/24
(BHIVKUND) 		1731002003NRG24290120240654021 29/01/2024 HEMRAJ 1731002003WL045121 HEMRAJ 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 HEMRAJ STATE BANK OF INDIA(508548)
130 BHAINSDEHI MP-31-002-003-002/35
(BHIVKUND) 		1731002003NRG24290120240654023 29/01/2024 Gopal Evne 1731002003WL045121 Gopal Evne 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 GopalEvne STATE BANK OF INDIA(508548)
131 BHAINSDEHI MP-31-002-003-002/4-B
(BHIVKUND) 		1731002003NRG24290120240654024 29/01/2024 LALITA BAI SALAME 1731002003WL045121 LALITA BAI SALAME 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 LALITABAISALAME STATE BANK OF INDIA(508548)
132 BHAINSDEHI MP-31-002-003-002/61
(BHIVKUND) 		1731002003NRG24290120240654025 29/01/2024 Ritesh Ivne 1731002003WL045121 Ritesh Ivne 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 RiteshIvne STATE BANK OF INDIA(508548)
133 BHAINSDEHI MP-31-002-003-002/76
(BHIVKUND) 		1731002003NRG24290120240654027 29/01/2024 premlal 1731002003WL045121 premlal 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 premlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
134 BHAINSDEHI MP-31-002-003-002/85
(BHIVKUND) 		1731002003NRG24290120240654028 29/01/2024 ratto 1731002003WL045121 ratto 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 ratto STATE BANK OF INDIA(508548)
135 BHAINSDEHI MP-31-002-003-002/89
(BHIVKUND) 		1731002003NRG24290120240654029 29/01/2024 santosh 1731002003WL045121 santosh 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 santosh STATE BANK OF INDIA(508548)
136 BHAINSDEHI MP-31-002-003-002/96
(BHIVKUND) 		1731002003NRG24290120240654030 29/01/2024 Krishna Parte 1731002003WL045121 Krishna Parte 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 KrishnaParte STATE BANK OF INDIA(508548)
137 BHAINSDEHI MP-31-002-003-002/99-A
(BHIVKUND) 		1731002003NRG24290120240654031 29/01/2024 dashrath salame 1731002003WL045121 dashrath salame 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 dashrathsalame STATE BANK OF INDIA(508548)
138 BHAINSDEHI MP-31-002-003-002/99-A
(BHIVKUND) 		1731002003NRG24290120240654032 29/01/2024 Hiravanti bai 1731002003WL045121 Hiravanti bai 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 Hiravantibai CENTRAL BANK OF INDIA(607115)
139 BHAINSDEHI MP-31-002-003-003/10
(BHIVKUND) 		1731002003NRG24290120240654037 29/01/2024 raju kakodiya 1731002003WL045122 raju kakodiya 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 rajukakodiya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
140 BHAINSDEHI MP-31-002-003-003/100-A
(BHIVKUND) 		1731002003NRG24290120240654038 29/01/2024 sunil kangale 1731002003WL045122 sunil kangale 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 sunilkangale JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
141 BHAINSDEHI MP-31-002-003-003/101-a
(BHIVKUND) 		1731002003NRG24290120240654040 29/01/2024 PARWATI 1731002003WL045122 PARWATI 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 PARWATI STATE BANK OF INDIA(508548)
142 BHAINSDEHI MP-31-002-003-003/105
(BHIVKUND) 		1731002003NRG24290120240654041 29/01/2024 Ramkala bai 1731002003WL045122 Ramkala bai 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 Ramkalabai STATE BANK OF INDIA(508548)
143 BHAINSDEHI MP-31-002-003-003/111
(BHIVKUND) 		1731002003NRG24290120240654043 29/01/2024 shyamrav 1731002003WL045122 shyamrav 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 shyamrav STATE BANK OF INDIA(508548)
144 BHAINSDEHI MP-31-002-003-003/112
(BHIVKUND) 		1731002003NRG24290120240654045 29/01/2024 Dasma 1731002003WL045122 Dasma 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Dasma STATE BANK OF INDIA(508548)
145 BHAINSDEHI MP-31-002-003-003/113
(BHIVKUND) 		1731002003NRG24290120240654046 29/01/2024 arun kangale 1731002003WL045122 arun kangale 00415 SBIN0004644 663 663 Processed 26/03/2024 005351940 arunkangale STATE BANK OF INDIA(508548)
146 BHAINSDEHI MP-31-002-003-003/117
(BHIVKUND) 		1731002003NRG24290120240654049 29/01/2024 Ravita Kangale 1731002003WL045122 Ravita Kangale 00415 SBIN0004644 663 663 Processed 26/03/2024 005351940 RavitaKangale STATE BANK OF INDIA(508548)
147 BHAINSDEHI MP-31-002-003-003/119-A
(BHIVKUND) 		1731002003NRG24290120240654051 29/01/2024 Jayawanti 1731002003WL045122 Jayawanti 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Jayawanti STATE BANK OF INDIA(508548)
148 BHAINSDEHI MP-31-002-003-003/13
(BHIVKUND) 		1731002003NRG24290120240654054 29/01/2024 nandiya bai 1731002003WL045122 nandiya bai 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 nandiyabai STATE BANK OF INDIA(508548)
149 BHAINSDEHI MP-31-002-003-003/15
(BHIVKUND) 		1731002003NRG24290120240654056 29/01/2024 lakshmi bai 1731002003WL045122 lakshmi bai 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 lakshmibai STATE BANK OF INDIA(508548)
150 BHAINSDEHI MP-31-002-003-003/2
(BHIVKUND) 		1731002003NRG24290120240654058 29/01/2024 SAYBU 1731002003WL045122 SAYBU 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 SAYBU STATE BANK OF INDIA(508548)
151 BHAINSDEHI MP-31-002-003-003/21
(BHIVKUND) 		1731002003NRG24290120240654059 29/01/2024 Ramrati 1731002003WL045122 Ramrati 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Ramrati STATE BANK OF INDIA(508548)
152 BHAINSDEHI MP-31-002-003-003/22
(BHIVKUND) 		1731002003NRG24290120240654061 29/01/2024 Pramila Uikey 1731002003WL045122 Pramila Uikey 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 PramilaUikey STATE BANK OF INDIA(508548)
153 BHAINSDEHI MP-31-002-003-003/23
(BHIVKUND) 		1731002003NRG24290120240654062 29/01/2024 Sahablal 1731002003WL045122 Sahablal 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Sahablal STATE BANK OF INDIA(508548)
154 BHAINSDEHI MP-31-002-003-003/25
(BHIVKUND) 		1731002003NRG24290120240654064 29/01/2024 malesing 1731002003WL045122 malesing 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 malesing JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
155 BHAINSDEHI MP-31-002-003-003/26
(BHIVKUND) 		1731002003NRG24290120240654066 29/01/2024 PANJAB 1731002003WL045122 PANJAB 00415 SBIN0004644 442 442 Processed 26/03/2024 005351940 PANJAB STATE BANK OF INDIA(508548)
156 BHAINSDEHI MP-31-002-003-003/29
(BHIVKUND) 		1731002003NRG24290120240654067 29/01/2024 ravina bai 1731002003WL045122 ravina bai 00415 SBIN0004644 442 442 Processed 26/03/2024 005351940 ravinabai STATE BANK OF INDIA(508548)
157 BHAINSDEHI MP-31-002-003-003/30
(BHIVKUND) 		1731002003NRG24290120240654068 29/01/2024 madhu kangale 1731002003WL045122 madhu kangale 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 madhukangale JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
158 BHAINSDEHI MP-31-002-003-003/33
(BHIVKUND) 		1731002003NRG24290120240654069 29/01/2024 sadhu 1731002003WL045122 sadhu 00415 SBIN0004644 884 884 Processed 26/03/2024 005351940 sadhu STATE BANK OF INDIA(508548)
159 BHAINSDEHI MP-31-002-003-003/37
(BHIVKUND) 		1731002003NRG24290120240654073 29/01/2024 emrat parte 1731002003WL045122 emrat parte 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 emratparte STATE BANK OF INDIA(508548)
160 BHAINSDEHI MP-31-002-003-003/37-A
(BHIVKUND) 		1731002003NRG24290120240654076 29/01/2024 kamodi 1731002003WL045122 kamodi 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 kamodi STATE BANK OF INDIA(508548)
161 BHAINSDEHI MP-31-002-003-003/4-A
(BHIVKUND) 		1731002003NRG24290120240654079 29/01/2024 sanju 1731002003WL045122 sanju 00415 SBIN0004644 442 442 Processed 26/03/2024 005351940 sanju JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
162 BHAINSDEHI MP-31-002-003-003/42
(BHIVKUND) 		1731002003NRG24290120240654084 29/01/2024 Shanta 1731002003WL045122 Shanta 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Shanta STATE BANK OF INDIA(508548)
163 BHAINSDEHI MP-31-002-003-003/43
(BHIVKUND) 		1731002003NRG24290120240654085 29/01/2024 Chatro bai 1731002003WL045122 Chatro bai 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Chatrobai STATE BANK OF INDIA(508548)
164 BHAINSDEHI MP-31-002-003-003/44
(BHIVKUND) 		1731002003NRG24290120240654086 29/01/2024 AMARSING 1731002003WL045122 AMARSING 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 AMARSING STATE BANK OF INDIA(508548)
165 BHAINSDEHI MP-31-002-003-003/45
(BHIVKUND) 		1731002003NRG24290120240654087 29/01/2024 bhika uikey 1731002003WL045122 bhika uikey 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 bhikauikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
166 BHAINSDEHI MP-31-002-003-003/47
(BHIVKUND) 		1731002003NRG24290120240654090 29/01/2024 sudiya bai 1731002003WL045122 sudiya bai 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 sudiyabai STATE BANK OF INDIA(508548)
167 BHAINSDEHI MP-31-002-003-003/48
(BHIVKUND) 		1731002003NRG24290120240654092 29/01/2024 shriram 1731002003WL045122 shriram 00415 SBIN0004644 884 884 Processed 26/03/2024 005351940 shriram STATE BANK OF INDIA(508548)
168 BHAINSDEHI MP-31-002-003-003/50
(BHIVKUND) 		1731002003NRG24290120240654094 29/01/2024 damu 1731002003WL045122 damu 00415 SBIN0004644 442 442 Processed 26/03/2024 005351940 damu STATE BANK OF INDIA(508548)
169 BHAINSDEHI MP-31-002-003-003/50
(BHIVKUND) 		1731002003NRG24290120240654095 29/01/2024 ramiya bai 1731002003WL045122 ramiya bai 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 ramiyabai STATE BANK OF INDIA(508548)
170 BHAINSDEHI MP-31-002-003-003/52
(BHIVKUND) 		1731002003NRG24290120240654096 29/01/2024 kalsiya bai 1731002003WL045122 kalsiya bai 00415 SBIN0004644 884 884 Processed 26/03/2024 005351940 kalsiyabai STATE BANK OF INDIA(508548)
171 BHAINSDEHI MP-31-002-003-003/56
(BHIVKUND) 		1731002003NRG24290120240654099 29/01/2024 runa bai 1731002003WL045122 runa bai 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 runabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
172 BHAINSDEHI MP-31-002-003-003/59
(BHIVKUND) 		1731002003NRG24290120240654100 29/01/2024 shushila bai 1731002003WL045122 shushila bai 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 shushilabai STATE BANK OF INDIA(508548)
173 BHAINSDEHI MP-31-002-003-003/62
(BHIVKUND) 		1731002003NRG24290120240654102 29/01/2024 Rajesh 1731002003WL045122 Rajesh 00415 SBIN0004644 663 663 Processed 26/03/2024 005351940 Rajesh STATE BANK OF INDIA(508548)
174 BHAINSDEHI MP-31-002-003-003/64
(BHIVKUND) 		1731002003NRG24290120240654103 29/01/2024 kalesing parte 1731002003WL045122 kalesing parte 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 kalesingparte JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
175 BHAINSDEHI MP-31-002-003-003/65
(BHIVKUND) 		1731002003NRG24290120240654104 29/01/2024 kishor 1731002003WL045122 kishor 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 kishor STATE BANK OF INDIA(508548)
176 BHAINSDEHI MP-31-002-003-003/66
(BHIVKUND) 		1731002003NRG24290120240654106 29/01/2024 SANDIP 1731002003WL045122 SANDIP 00415 SBIN0004644 442 442 Processed 26/03/2024 005351940 SANDIP FINO PAYMENTS BANK LTD(608001)
177 BHAINSDEHI MP-31-002-003-003/67
(BHIVKUND) 		1731002003NRG24290120240654107 29/01/2024 anil kangale 1731002003WL045122 anil kangale 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 anilkangale JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
178 BHAINSDEHI MP-31-002-003-003/67
(BHIVKUND) 		1731002003NRG24290120240654108 29/01/2024 DURGA BAI 1731002003WL045122 DURGA BAI 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 DURGABAI BANK OF BARODA(606985)
179 BHAINSDEHI MP-31-002-003-003/68-a
(BHIVKUND) 		1731002003NRG24290120240654109 29/01/2024 radheshyam kangale 1731002003WL045122 radheshyam kangale 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 radheshyamkangale STATE BANK OF INDIA(508548)
180 BHAINSDEHI MP-31-002-003-003/7
(BHIVKUND) 		1731002003NRG24290120240654112 29/01/2024 fhullou 1731002003WL045122 fhullou 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 fhullou JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
181 BHAINSDEHI MP-31-002-003-003/72
(BHIVKUND) 		1731002003NRG24290120240654114 29/01/2024 bhandu bamne 1731002003WL045122 bhandu bamne 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 bhandubamne STATE BANK OF INDIA(508548)
182 BHAINSDEHI MP-31-002-003-003/72
(BHIVKUND) 		1731002003NRG24290120240654113 29/01/2024 pusli bai 1731002003WL045122 pusli bai 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 puslibai STATE BANK OF INDIA(508548)
183 BHAINSDEHI MP-31-002-003-003/72-A
(BHIVKUND) 		1731002003NRG24290120240654115 29/01/2024 mina bai 1731002003WL045122 mina bai 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 minabai STATE BANK OF INDIA(508548)
184 BHAINSDEHI MP-31-002-003-003/80
(BHIVKUND) 		1731002003NRG24290120240654121 29/01/2024 juhi bai 1731002003WL045122 juhi bai 00415 SBIN0004644 884 884 Processed 26/03/2024 005351940 juhibai STATE BANK OF INDIA(508548)
185 BHAINSDEHI MP-31-002-003-003/80-a
(BHIVKUND) 		1731002003NRG24290120240654122 29/01/2024 mishri bamne 1731002003WL045122 mishri bamne 00415 SBIN0004644 442 442 Processed 26/03/2024 005351940 mishribamne JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
186 BHAINSDEHI MP-31-002-003-003/80-a
(BHIVKUND) 		1731002003NRG24290120240654123 29/01/2024 ranjana bai 1731002003WL045122 ranjana bai 00415 SBIN0004644 442 442 Processed 26/03/2024 005351940 ranjanabai STATE BANK OF INDIA(508548)
187 BHAINSDEHI MP-31-002-003-003/82
(BHIVKUND) 		1731002003NRG24290120240654125 29/01/2024 SAPANA BAMNE 1731002003WL045122 SAPANA BAMNE 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 SAPANABAMNE CENTRAL BANK OF INDIA(607115)
188 BHAINSDEHI MP-31-002-003-003/82
(BHIVKUND) 		1731002003NRG24290120240654124 29/01/2024 vithal bamne 1731002003WL045122 vithal bamne 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 vithalbamne CENTRAL BANK OF INDIA(607115)
189 BHAINSDEHI MP-31-002-003-003/84
(BHIVKUND) 		1731002003NRG24290120240654126 29/01/2024 alkesh bamne 1731002003WL045122 alkesh bamne 00415 SBIN0004644 442 442 Processed 26/03/2024 005351940 alkeshbamne STATE BANK OF INDIA(508548)
190 BHAINSDEHI MP-31-002-003-003/84-A
(BHIVKUND) 		1731002003NRG24290120240654128 29/01/2024 sarita bai 1731002003WL045122 sarita bai 00415 SBIN0004644 442 442 Processed 26/03/2024 005351940 saritabai STATE BANK OF INDIA(508548)
191 BHAINSDEHI MP-31-002-003-003/86-A
(BHIVKUND) 		1731002003NRG24290120240654129 29/01/2024 jangu uikey 1731002003WL045122 jangu uikey 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 janguuikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
192 BHAINSDEHI MP-31-002-003-003/87
(BHIVKUND) 		1731002003NRG24290120240654131 29/01/2024 narayan kakde 1731002003WL045122 narayan kakde 00415 SBIN0004644 442 442 Processed 26/03/2024 005351940 narayankakde STATE BANK OF INDIA(508548)
193 BHAINSDEHI MP-31-002-003-003/89
(BHIVKUND) 		1731002003NRG24290120240654133 29/01/2024 Samoti 1731002003WL045122 Samoti 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Samoti STATE BANK OF INDIA(508548)
194 BHAINSDEHI MP-31-002-003-003/90-a
(BHIVKUND) 		1731002003NRG24290120240654134 29/01/2024 Shyamji 1731002003WL045122 Shyamji 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Shyamji STATE BANK OF INDIA(508548)
195 BHAINSDEHI MP-31-002-003-003/90-a
(BHIVKUND) 		1731002003NRG24290120240654135 29/01/2024 URMILA 1731002003WL045122 URMILA 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 URMILA STATE BANK OF INDIA(508548)
196 BHAINSDEHI MP-31-002-003-003/91-A
(BHIVKUND) 		1731002003NRG24290120240654137 29/01/2024 bundi bai 1731002003WL045122 bundi bai 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 bundibai STATE BANK OF INDIA(508548)
197 BHAINSDEHI MP-31-002-003-003/98
(BHIVKUND) 		1731002003NRG24290120240654140 29/01/2024 ALUKA BHAMNE 1731002003WL045122 ALUKA BHAMNE 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 ALUKABHAMNE STATE BANK OF INDIA(508548)
198 BHAINSDEHI MP-31-002-003-003/98
(BHIVKUND) 		1731002003NRG24290120240654141 29/01/2024 dinesh bamne 1731002003WL045122 dinesh bamne 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 dineshbamne STATE BANK OF INDIA(508548)
199 BHAINSDEHI MP-31-002-007-001/1
(KORDI) 		1731002007NRG24290120240654227 29/01/2024 Mr.KISHOR SALEKAR 1731002007WL045129 Mr.KISHOR SALEKAR 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Mr.KISHORSALEKAR STATE BANK OF INDIA(508548)
200 BHAINSDEHI MP-31-002-007-001/1
(KORDI) 		1731002007NRG24290120240654228 29/01/2024 Mrs.SHANTA KISHOR 1731002007WL045129 Mrs.SHANTA KISHOR 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Mrs.SHANTAKISHOR STATE BANK OF INDIA(508548)
201 BHAINSDEHI MP-31-002-007-001/1
(KORDI) 		1731002007NRG24290120240654229 29/01/2024 PRADDYUMN 1731002007WL045129 PRADDYUMN 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 PRADDYUMN STATE BANK OF INDIA(508548)
202 BHAINSDEHI MP-31-002-007-001/11
(KORDI) 		1731002007NRG24290120240654230 29/01/2024 Mrs Phulu Shriram 1731002007WL045129 Mrs Phulu Shriram 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 MrsPhuluShriram STATE BANK OF INDIA(508548)
203 BHAINSDEHI MP-31-002-007-001/130
(KORDI) 		1731002007NRG24290120240654232 29/01/2024 Mr.JINDU METKAR 1731002007WL045129 Mr.JINDU METKAR 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Mr.JINDUMETKAR STATE BANK OF INDIA(508548)
204 BHAINSDEHI MP-31-002-007-001/130
(KORDI) 		1731002007NRG24290120240654233 29/01/2024 SUKAVANTI METKAR 1731002007WL045129 SUKAVANTI METKAR 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 SUKAVANTIMETKAR STATE BANK OF INDIA(508548)
205 BHAINSDEHI MP-31-002-007-001/130-A
(KORDI) 		1731002007NRG24290120240654234 29/01/2024 HUKUMCHAND METKAR 1731002007WL045129 HUKUMCHAND METKAR 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 HUKUMCHANDMETKAR STATE BANK OF INDIA(508548)
206 BHAINSDEHI MP-31-002-007-001/132
(KORDI) 		1731002007NRG24290120240654235 29/01/2024 DURGADAS 1731002007WL045129 DURGADAS 00415 SBIN0004644 884 884 Processed 26/03/2024 005351940 DURGADAS STATE BANK OF INDIA(508548)
207 BHAINSDEHI MP-31-002-007-001/132
(KORDI) 		1731002007NRG24290120240654236 29/01/2024 PRAMILA MAVASKAR 1731002007WL045129 PRAMILA MAVASKAR 00415 SBIN0004644 884 884 Processed 26/03/2024 005351940 PRAMILAMAVASKAR STATE BANK OF INDIA(508548)
208 BHAINSDEHI MP-31-002-007-001/134
(KORDI) 		1731002007NRG24290120240654240 29/01/2024 fulan more 1731002007WL045129 fulan more 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 fulanmore STATE BANK OF INDIA(508548)
209 BHAINSDEHI MP-31-002-007-001/136
(KORDI) 		1731002007NRG24290120240654241 29/01/2024 Mrs.KUSHAMA RAGHUNATH 1731002007WL045129 Mrs.KUSHAMA RAGHUNATH 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Mrs.KUSHAMARAGHUNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
210 BHAINSDEHI MP-31-002-007-001/137
(KORDI) 		1731002007NRG24290120240654243 29/01/2024 PHULU WAGHMARE 1731002007WL045129 PHULU WAGHMARE 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 PHULUWAGHMARE STATE BANK OF INDIA(508548)
211 BHAINSDEHI MP-31-002-007-001/137
(KORDI) 		1731002007NRG24290120240654242 29/01/2024 suresh waghmare 1731002007WL045129 suresh waghmare 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 sureshwaghmare STATE BANK OF INDIA(508548)
212 BHAINSDEHI MP-31-002-007-001/137-A
(KORDI) 		1731002007NRG24290120240654244 29/01/2024 Mr.gyashu chhotelal 1731002007WL045129 Mr.gyashu chhotelal 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Mr.gyashuchhotelal STATE BANK OF INDIA(508548)
213 BHAINSDEHI MP-31-002-007-001/138-B
(KORDI) 		1731002007NRG24290120240654247 29/01/2024 Rajkanya rajne 1731002007WL045129 Rajkanya rajne 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Rajkanyarajne STATE BANK OF INDIA(508548)
214 BHAINSDEHI MP-31-002-007-001/14
(KORDI) 		1731002007NRG24290120240654248 29/01/2024 Mrs. SONI MAVASKAR 1731002007WL045129 Mrs. SONI MAVASKAR 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Mrs.SONIMAVASKAR STATE BANK OF INDIA(508548)
215 BHAINSDEHI MP-31-002-007-001/15
(KORDI) 		1731002007NRG24290120240654250 29/01/2024 LAXMI KHADEKAR 1731002007WL045129 LAXMI KHADEKAR 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 LAXMIKHADEKAR STATE BANK OF INDIA(508548)
216 BHAINSDEHI MP-31-002-007-001/15
(KORDI) 		1731002007NRG24290120240654249 29/01/2024 Mr.RAVI KHADEKAR 1731002007WL045129 Mr.RAVI KHADEKAR 00415 SBIN0004644 884 884 Processed 26/03/2024 005351940 Mr.RAVIKHADEKAR STATE BANK OF INDIA(508548)
217 BHAINSDEHI MP-31-002-007-001/15-a
(KORDI) 		1731002007NRG24290120240654251 29/01/2024 Mrs. KALI SHYAMA 1731002007WL045129 Mrs. KALI SHYAMA 00415 SBIN0004644 884 884 Processed 26/03/2024 005351940 Mrs.KALISHYAMA STATE BANK OF INDIA(508548)
218 BHAINSDEHI MP-31-002-007-001/17
(KORDI) 		1731002007NRG24290120240654252 29/01/2024 bhagvati rajne 1731002007WL045129 bhagvati rajne 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 bhagvatirajne STATE BANK OF INDIA(508548)
219 BHAINSDEHI MP-31-002-007-001/17
(KORDI) 		1731002007NRG24290120240654254 29/01/2024 Mr.shivachand kishan 1731002007WL045129 Mr.shivachand kishan 00415 SBIN0004644 884 884 Processed 26/03/2024 005351940 Mr.shivachandkishan JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
220 BHAINSDEHI MP-31-002-007-001/17
(KORDI) 		1731002007NRG24290120240654253 29/01/2024 Mrs.bindu rajne 1731002007WL045129 Mrs.bindu rajne 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Mrs.bindurajne STATE BANK OF INDIA(508548)
221 BHAINSDEHI MP-31-002-007-001/177
(KORDI) 		1731002007NRG24290120240654255 29/01/2024 Mr.buddu keshari 1731002007WL045129 Mr.buddu keshari 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Mr.buddukeshari STATE BANK OF INDIA(508548)
222 BHAINSDEHI MP-31-002-007-001/177
(KORDI) 		1731002007NRG24290120240654256 29/01/2024 Mrs.SANGITA BUDDHU 1731002007WL045129 Mrs.SANGITA BUDDHU 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Mrs.SANGITABUDDHU STATE BANK OF INDIA(508548)
223 BHAINSDEHI MP-31-002-007-001/178
(KORDI) 		1731002007NRG24290120240654257 29/01/2024 ramkali 1731002007WL045129 ramkali 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 ramkali STATE BANK OF INDIA(508548)
224 BHAINSDEHI MP-31-002-007-001/179
(KORDI) 		1731002007NRG24290120240654259 29/01/2024 KAPURKALA 1731002007WL045129 KAPURKALA 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 KAPURKALA STATE BANK OF INDIA(508548)
225 BHAINSDEHI MP-31-002-007-001/179
(KORDI) 		1731002007NRG24290120240654258 29/01/2024 PHULMA 1731002007WL045129 PHULMA 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 PHULMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 BHAINSDEHI MP-31-002-007-001/18
(KORDI) 		1731002007NRG24290120240654260 29/01/2024 Mr.sukhadev rajne 1731002007WL045129 Mr.sukhadev rajne 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Mr.sukhadevrajne JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
227 BHAINSDEHI MP-31-002-007-001/18
(KORDI) 		1731002007NRG24290120240654261 29/01/2024 Mrs.RAMAKALI SUKHADEV 1731002007WL045129 Mrs.RAMAKALI SUKHADEV 00415 SBIN0004644 884 884 Processed 26/03/2024 005351940 Mrs.RAMAKALISUKHADEV STATE BANK OF INDIA(508548)
228 BHAINSDEHI MP-31-002-007-001/18
(KORDI) 		1731002007NRG24290120240654262 29/01/2024 RAJKUMAR SUKHDEV RAJANE 1731002007WL045129 RAJKUMAR SUKHDEV RAJANE 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 RAJKUMARSUKHDEVRAJANE STATE BANK OF INDIA(508548)
229 BHAINSDEHI MP-31-002-007-001/180
(KORDI) 		1731002007NRG24290120240654264 29/01/2024 SUGARATI PATANKAR 1731002007WL045129 SUGARATI PATANKAR 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 SUGARATIPATANKAR STATE BANK OF INDIA(508548)
230 BHAINSDEHI MP-31-002-007-001/180
(KORDI) 		1731002007NRG24290120240654263 29/01/2024 UMESH 1731002007WL045129 UMESH 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 UMESH STATE BANK OF INDIA(508548)
231 BHAINSDEHI MP-31-002-007-001/180-B
(KORDI) 		1731002007NRG24290120240654265 29/01/2024 BHARTI KASTURE 1731002007WL045129 BHARTI KASTURE 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 BHARTIKASTURE STATE BANK OF INDIA(508548)
232 BHAINSDEHI MP-31-002-007-001/181
(KORDI) 		1731002007NRG24290120240654266 29/01/2024 Bishan rajne 1731002007WL045129 Bishan rajne 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Bishanrajne STATE BANK OF INDIA(508548)
233 BHAINSDEHI MP-31-002-007-001/182
(KORDI) 		1731002007NRG24290120240654268 29/01/2024 rajpal 1731002007WL045129 rajpal 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 rajpal STATE BANK OF INDIA(508548)
234 BHAINSDEHI MP-31-002-007-001/182
(KORDI) 		1731002007NRG24290120240654267 29/01/2024 RANGLAL MAVSKAR 1731002007WL045129 RANGLAL MAVSKAR 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 RANGLALMAVSKAR STATE BANK OF INDIA(508548)
235 BHAINSDEHI MP-31-002-007-001/183
(KORDI) 		1731002007NRG24290120240654270 29/01/2024 DEVAKI 1731002007WL045129 DEVAKI 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 DEVAKI STATE BANK OF INDIA(508548)
236 BHAINSDEHI MP-31-002-007-001/183
(KORDI) 		1731002007NRG24290120240654269 29/01/2024 DHANARAM 1731002007WL045129 DHANARAM 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 DHANARAM STATE BANK OF INDIA(508548)
237 BHAINSDEHI MP-31-002-007-001/187
(KORDI) 		1731002007NRG24290120240654271 29/01/2024 Mr MOHAN SELEKAR 1731002007WL045129 Mr MOHAN SELEKAR 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 MrMOHANSELEKAR STATE BANK OF INDIA(508548)
238 BHAINSDEHI MP-31-002-007-001/187-A
(KORDI) 		1731002007NRG24290120240654273 29/01/2024 Arun mavaskar 1731002007WL045129 Arun mavaskar 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Arunmavaskar STATE BANK OF INDIA(508548)
239 BHAINSDEHI MP-31-002-007-001/188
(KORDI) 		1731002007NRG24290120240654274 29/01/2024 RAMCHAND 1731002007WL045129 RAMCHAND 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 RAMCHAND STATE BANK OF INDIA(508548)
240 BHAINSDEHI MP-31-002-007-001/188-A
(KORDI) 		1731002007NRG24290120240654277 29/01/2024 JAIVANTI RAMABHAU 1731002007WL045129 JAIVANTI RAMABHAU 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 JAIVANTIRAMABHAU STATE BANK OF INDIA(508548)
241 BHAINSDEHI MP-31-002-007-001/188-A
(KORDI) 		1731002007NRG24290120240654278 29/01/2024 KANHAIYA 1731002007WL045129 KANHAIYA 00415 SBIN0004644 884 884 Processed 26/03/2024 005351940 KANHAIYA STATE BANK OF INDIA(508548)
242 BHAINSDEHI MP-31-002-007-001/188-A
(KORDI) 		1731002007NRG24290120240654276 29/01/2024 Mr. RAMABHAU KASTURRE 1731002007WL045129 Mr. RAMABHAU KASTURRE 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Mr.RAMABHAUKASTURRE STATE BANK OF INDIA(508548)
243 BHAINSDEHI MP-31-002-007-001/189
(KORDI) 		1731002007NRG24290120240654279 29/01/2024 GEETA 1731002007WL045129 GEETA 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 GEETA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
244 BHAINSDEHI MP-31-002-007-001/19
(KORDI) 		1731002007NRG24290120240654280 29/01/2024 GANESH 1731002007WL045129 GANESH 00415 SBIN0004644 884 884 Processed 26/03/2024 005351940 GANESH STATE BANK OF INDIA(508548)
245 BHAINSDEHI MP-31-002-007-001/2
(KORDI) 		1731002007NRG24290120240654282 29/01/2024 RESHMA PATANKAR 1731002007WL045129 RESHMA PATANKAR 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 RESHMAPATANKAR STATE BANK OF INDIA(508548)
246 BHAINSDEHI MP-31-002-007-001/2
(KORDI) 		1731002007NRG24290120240654281 29/01/2024 UMESH 1731002007WL045129 UMESH 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 UMESH STATE BANK OF INDIA(508548)
247 BHAINSDEHI MP-31-002-007-001/205
(KORDI) 		1731002007NRG24290120240654284 29/01/2024 kavita vagmare 1731002007WL045129 kavita vagmare 00415 SBIN0004644 884 884 Processed 26/03/2024 005351940 kavitavagmare STATE BANK OF INDIA(508548)
248 BHAINSDEHI MP-31-002-007-001/205
(KORDI) 		1731002007NRG24290120240654283 29/01/2024 Mr.HEMANT WAGHMARE 1731002007WL045129 Mr.HEMANT WAGHMARE 00415 SBIN0004644 884 884 Processed 26/03/2024 005351940 Mr.HEMANTWAGHMARE STATE BANK OF INDIA(508548)
249 BHAINSDEHI MP-31-002-007-001/206
(KORDI) 		1731002007NRG24290120240654286 29/01/2024 Mr.PAVAN WAGHMARE 1731002007WL045129 Mr.PAVAN WAGHMARE 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Mr.PAVANWAGHMARE STATE BANK OF INDIA(508548)
250 BHAINSDEHI MP-31-002-007-001/206
(KORDI) 		1731002007NRG24290120240654285 29/01/2024 Mr.UMARAO WAGHMARE 1731002007WL045129 Mr.UMARAO WAGHMARE 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Mr.UMARAOWAGHMARE STATE BANK OF INDIA(508548)
251 BHAINSDEHI MP-31-002-007-001/206
(KORDI) 		1731002007NRG24290120240654287 29/01/2024 vinanati wghmare 1731002007WL045129 vinanati wghmare 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 vinanatiwghmare STATE BANK OF INDIA(508548)
252 BHAINSDEHI MP-31-002-007-001/206-a
(KORDI) 		1731002007NRG24290120240654288 29/01/2024 malti waghmare 1731002007WL045129 malti waghmare 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 maltiwaghmare STATE BANK OF INDIA(508548)
253 BHAINSDEHI MP-31-002-007-001/207-A
(KORDI) 		1731002007NRG24290120240654290 29/01/2024 Sevaram 1731002007WL045129 Sevaram 00415 SBIN0004644 663 663 Processed 26/03/2024 005351940 Sevaram CENTRAL BANK OF INDIA(607115)
254 BHAINSDEHI MP-31-002-007-001/208
(KORDI) 		1731002007NRG24290120240654292 29/01/2024 Mr.MAHENDR RAMAKISHAN 1731002007WL045129 Mr.MAHENDR RAMAKISHAN 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Mr.MAHENDRRAMAKISHAN STATE BANK OF INDIA(508548)
255 BHAINSDEHI MP-31-002-007-001/208
(KORDI) 		1731002007NRG24290120240654291 29/01/2024 Mr.RAMKISHAN SELEKAR 1731002007WL045129 Mr.RAMKISHAN SELEKAR 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Mr.RAMKISHANSELEKAR STATE BANK OF INDIA(508548)
256 BHAINSDEHI MP-31-002-007-001/208-a
(KORDI) 		1731002007NRG24290120240654293 29/01/2024 GEETA SELEKAR 1731002007WL045129 GEETA SELEKAR 00415 SBIN0004644 884 884 Processed 26/03/2024 005351940 GEETASELEKAR STATE BANK OF INDIA(508548)
257 BHAINSDEHI MP-31-002-007-001/213
(KORDI) 		1731002007NRG24290120240654294 29/01/2024 YESHWANT PATANKAR 1731002007WL045129 YESHWANT PATANKAR 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 YESHWANTPATANKAR STATE BANK OF INDIA(508548)
258 BHAINSDEHI MP-31-002-007-001/214
(KORDI) 		1731002007NRG24290120240654295 29/01/2024 GOKUL 1731002007WL045129 GOKUL 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 GOKUL STATE BANK OF INDIA(508548)
259 BHAINSDEHI MP-31-002-007-001/214-a
(KORDI) 		1731002007NRG24290120240654296 29/01/2024 MAMTA SELUKAR 1731002007WL045129 MAMTA SELUKAR 00415 SBIN0004644 884 884 Processed 26/03/2024 005351940 MAMTASELUKAR STATE BANK OF INDIA(508548)
260 BHAINSDEHI MP-31-002-007-001/247
(KORDI) 		1731002007NRG24290120240654298 29/01/2024 LATA PATANKAR 1731002007WL045129 LATA PATANKAR 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 LATAPATANKAR STATE BANK OF INDIA(508548)
261 BHAINSDEHI MP-31-002-007-001/247
(KORDI) 		1731002007NRG24290120240654297 29/01/2024 Shyamkishor patankar 1731002007WL045129 Shyamkishor patankar 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Shyamkishorpatankar CENTRAL BANK OF INDIA(607115)
262 BHAINSDEHI MP-31-002-007-001/271
(KORDI) 		1731002007NRG24290120240654299 29/01/2024 GOPICHAND 1731002007WL045129 GOPICHAND 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 GOPICHAND STATE BANK OF INDIA(508548)
263 BHAINSDEHI MP-31-002-007-001/271
(KORDI) 		1731002007NRG24290120240654300 29/01/2024 SUNU 1731002007WL045129 SUNU 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 SUNU STATE BANK OF INDIA(508548)
264 BHAINSDEHI MP-31-002-007-001/273-A
(KORDI) 		1731002007NRG24290120240654301 29/01/2024 Mr.Devarav Gulabrav 1731002007WL045129 Mr.Devarav Gulabrav 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Mr.DevaravGulabrav STATE BANK OF INDIA(508548)
265 BHAINSDEHI MP-31-002-007-001/273-A
(KORDI) 		1731002007NRG24290120240654302 29/01/2024 Mrs. Gyanavati 1731002007WL045129 Mrs. Gyanavati 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Mrs.Gyanavati STATE BANK OF INDIA(508548)
266 BHAINSDEHI MP-31-002-007-001/276
(KORDI) 		1731002007NRG24290120240654303 29/01/2024 Mrs. BUDHIYA PATANKAR 1731002007WL045129 Mrs. BUDHIYA PATANKAR 00415 SBIN0004644 221 221 Processed 26/03/2024 005351940 Mrs.BUDHIYAPATANKAR STATE BANK OF INDIA(508548)
267 BHAINSDEHI MP-31-002-007-001/277-a
(KORDI) 		1731002007NRG24290120240654304 29/01/2024 Mr.santosh bhuta 1731002007WL045129 Mr.santosh bhuta 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Mr.santoshbhuta STATE BANK OF INDIA(508548)
268 BHAINSDEHI MP-31-002-007-001/277-a
(KORDI) 		1731002007NRG24290120240654305 29/01/2024 pramila kasture 1731002007WL045129 pramila kasture 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 pramilakasture STATE BANK OF INDIA(508548)
269 BHAINSDEHI MP-31-002-007-001/278
(KORDI) 		1731002007NRG24290120240654307 29/01/2024 Mrs. SAIVANTI SHYAMLAL 1731002007WL045129 Mrs. SAIVANTI SHYAMLAL 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Mrs.SAIVANTISHYAMLAL STATE BANK OF INDIA(508548)
270 BHAINSDEHI MP-31-002-007-001/278
(KORDI) 		1731002007NRG24290120240654306 29/01/2024 Sandeep kasture 1731002007WL045129 Sandeep kasture 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Sandeepkasture STATE BANK OF INDIA(508548)
271 BHAINSDEHI MP-31-002-007-001/278-a
(KORDI) 		1731002007NRG24290120240654309 29/01/2024 SANJAY KASTURE 1731002007WL045129 SANJAY KASTURE 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 SANJAYKASTURE STATE BANK OF INDIA(508548)
272 BHAINSDEHI MP-31-002-007-001/278-a
(KORDI) 		1731002007NRG24290120240654308 29/01/2024 SHIVKANTI KASTURE 1731002007WL045129 SHIVKANTI KASTURE 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 SHIVKANTIKASTURE STATE BANK OF INDIA(508548)
273 BHAINSDEHI MP-31-002-007-001/4
(KORDI) 		1731002007NRG24290120240654310 29/01/2024 KAMLTI SELEKAR 1731002007WL045129 KAMLTI SELEKAR 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 KAMLTISELEKAR STATE BANK OF INDIA(508548)
274 BHAINSDEHI MP-31-002-007-001/5
(KORDI) 		1731002007NRG24290120240654311 29/01/2024 MALAN MAVSKAR 1731002007WL045129 MALAN MAVSKAR 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 MALANMAVSKAR STATE BANK OF INDIA(508548)
275 BHAINSDEHI MP-31-002-007-001/5
(KORDI) 		1731002007NRG24290120240654312 29/01/2024 RAMARATI 1731002007WL045129 RAMARATI 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 RAMARATI STATE BANK OF INDIA(508548)
276 BHAINSDEHI MP-31-002-007-001/54
(KORDI) 		1731002007NRG24290120240654314 29/01/2024 SUBIYA WAGMARE 1731002007WL045129 SUBIYA WAGMARE 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 SUBIYAWAGMARE STATE BANK OF INDIA(508548)
277 BHAINSDEHI MP-31-002-007-001/54
(KORDI) 		1731002007NRG24290120240654315 29/01/2024 SUKHDEV 1731002007WL045129 SUKHDEV 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 SUKHDEV STATE BANK OF INDIA(508548)
278 BHAINSDEHI MP-31-002-007-001/55
(KORDI) 		1731002007NRG24290120240654316 29/01/2024 ASHA BAI DURGADAS 1731002007WL045129 ASHA BAI DURGADAS 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 ASHABAIDURGADAS STATE BANK OF INDIA(508548)
279 BHAINSDEHI MP-31-002-007-001/55
(KORDI) 		1731002007NRG24290120240654317 29/01/2024 Miss.POONAM KASTURE 1731002007WL045129 Miss.POONAM KASTURE 00415 SBIN0004644 221 221 Processed 26/03/2024 005351940 Miss.POONAMKASTURE CENTRAL BANK OF INDIA(607115)
280 BHAINSDEHI MP-31-002-007-001/56
(KORDI) 		1731002007NRG24290120240654318 29/01/2024 Mrs.hema mavaskar 1731002007WL045129 Mrs.hema mavaskar 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Mrs.hemamavaskar STATE BANK OF INDIA(508548)
281 BHAINSDEHI MP-31-002-007-001/71
(KORDI) 		1731002007NRG24290120240654320 29/01/2024 PRAMILA 1731002007WL045129 PRAMILA 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 PRAMILA STATE BANK OF INDIA(508548)
282 BHAINSDEHI MP-31-002-007-001/72-A
(KORDI) 		1731002007NRG24290120240654321 29/01/2024 PUSPA 1731002007WL045129 PUSPA 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 PUSPA STATE BANK OF INDIA(508548)
283 BHAINSDEHI MP-31-002-007-001/74
(KORDI) 		1731002007NRG24290120240654322 29/01/2024 Mrs.RAMARATI RAMADAS 1731002007WL045129 Mrs.RAMARATI RAMADAS 00415 SBIN0004644 884 884 Processed 26/03/2024 005351940 Mrs.RAMARATIRAMADAS STATE BANK OF INDIA(508548)
284 BHAINSDEHI MP-31-002-007-001/74
(KORDI) 		1731002007NRG24290120240654323 29/01/2024 SANTOSH SELEKAR 1731002007WL045129 SANTOSH SELEKAR 00415 SBIN0004644 884 884 Processed 26/03/2024 005351940 SANTOSHSELEKAR STATE BANK OF INDIA(508548)
285 BHAINSDEHI MP-31-002-007-001/75
(KORDI) 		1731002007NRG24290120240654324 29/01/2024 MITTHAN SELEKAR 1731002007WL045129 MITTHAN SELEKAR 00415 SBIN0004644 663 663 Processed 26/03/2024 005351940 MITTHANSELEKAR STATE BANK OF INDIA(508548)
286 BHAINSDEHI MP-31-002-007-001/75-A
(KORDI) 		1731002007NRG24290120240654325 29/01/2024 Mr. TILAKCHAND 1731002007WL045129 Mr. TILAKCHAND 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Mr.TILAKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
287 BHAINSDEHI MP-31-002-007-001/75-A
(KORDI) 		1731002007NRG24290120240654326 29/01/2024 SAVITA SELEKAR 1731002007WL045129 SAVITA SELEKAR 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 SAVITASELEKAR STATE BANK OF INDIA(508548)
288 BHAINSDEHI MP-31-002-007-001/75-A
(KORDI) 		1731002007NRG24290120240654327 29/01/2024 Talika Selekar 1731002007WL045129 Talika Selekar 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 TalikaSelekar STATE BANK OF INDIA(508548)
289 BHAINSDEHI MP-31-002-007-001/77
(KORDI) 		1731002007NRG24290120240654328 29/01/2024 RAJESH WAGHMARE 1731002007WL045129 RAJESH WAGHMARE 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 RAJESHWAGHMARE STATE BANK OF INDIA(508548)
290 BHAINSDEHI MP-31-002-007-001/77-A
(KORDI) 		1731002007NRG24290120240654329 29/01/2024 Rani Waghmare 1731002007WL045129 Rani Waghmare 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 RaniWaghmare STATE BANK OF INDIA(508548)
291 BHAINSDEHI MP-31-002-007-001/80
(KORDI) 		1731002007NRG24290120240654330 29/01/2024 Mr.Malukchand Khemu 1731002007WL045129 Mr.Malukchand Khemu 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Mr.MalukchandKhemu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
292 BHAINSDEHI MP-31-002-007-001/81
(KORDI) 		1731002007NRG24290120240654332 29/01/2024 Mr.durgadas waghmare 1731002007WL045129 Mr.durgadas waghmare 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Mr.durgadaswaghmare STATE BANK OF INDIA(508548)
293 BHAINSDEHI MP-31-002-007-001/82
(KORDI) 		1731002007NRG24290120240654333 29/01/2024 ANITA RAJNE 1731002007WL045129 ANITA RAJNE 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 ANITARAJNE STATE BANK OF INDIA(508548)
294 BHAINSDEHI MP-31-002-007-001/82
(KORDI) 		1731002007NRG24290120240654334 29/01/2024 dhanvanti 1731002007WL045129 dhanvanti 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 dhanvanti STATE BANK OF INDIA(508548)
295 BHAINSDEHI MP-31-002-007-001/84
(KORDI) 		1731002007NRG24290120240654335 29/01/2024 Mr.PRABHU DAS NANHA 1731002007WL045129 Mr.PRABHU DAS NANHA 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Mr.PRABHUDASNANHA STATE BANK OF INDIA(508548)
296 BHAINSDEHI MP-31-002-007-001/84
(KORDI) 		1731002007NRG24290120240654337 29/01/2024 Mr.Rahul Rajne 1731002007WL045129 Mr.Rahul Rajne 00415 SBIN0004644 1105 1105 Rejected 26/03/2024 005351940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 BHAINSDEHI MP-31-002-007-001/84
(KORDI) 		1731002007NRG24290120240654336 29/01/2024 Mrs. TULASI RAJNE 1731002007WL045129 Mrs. TULASI RAJNE 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005351940 Mrs.TULASIRAJNE STATE BANK OF INDIA(508548)
298 BHAINSDEHI MP-31-002-020-001/29-A
(DHAR) 		1731002020NRG24290120240655488 29/01/2024 RAVITA MAVASKAR 1731002020WL045169 RAVITA MAVASKAR 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 RAVITAMAVASKAR STATE BANK OF INDIA(508548)
299 BHAINSDEHI MP-31-002-024-001/132
(RAMGHATI) 		1731002000NRG24290120240650954 29/01/2024 kapur 1731002WL045001 kapur 00415 SBIN0004644 221 221 Processed 26/03/2024 005351940 kapur AIRTEL PAYMENTS BANK LIMITED(990288)
300 BHAINSDEHI MP-31-002-024-001/137-A
(RAMGHATI) 		1731002000NRG24290120240650955 29/01/2024 fagan 1731002WL045001 fagan 00415 SBIN0004644 221 221 Processed 26/03/2024 005351940 fagan STATE BANK OF INDIA(508548)
301 BHAINSDEHI MP-31-002-024-001/27
(RAMGHATI) 		1731002000NRG24290120240650958 29/01/2024 RUNDIYA 1731002WL045001 RUNDIYA 00415 SBIN0004644 442 442 Processed 26/03/2024 005351940 RUNDIYA STATE BANK OF INDIA(508548)
302 BHAINSDEHI MP-31-002-024-001/28-A
(RAMGHATI) 		1731002000NRG24290120240650959 29/01/2024 Somdas 1731002WL045001 Somdas 00415 SBIN0004644 442 442 Processed 26/03/2024 005351940 Somdas STATE BANK OF INDIA(508548)
303 BHAINSDEHI MP-31-002-030-001/101-a
(PIPARIYA) 		1731002030NRG24290120240655363 29/01/2024 TUKARAM 1731002030WL045165 TUKARAM 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 TUKARAM STATE BANK OF INDIA(508548)
304 BHAINSDEHI MP-31-002-030-001/114
(PIPARIYA) 		1731002030NRG24290120240655364 29/01/2024 SHESRAM 1731002030WL045165 SHESRAM 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 SHESRAM STATE BANK OF INDIA(508548)
305 BHAINSDEHI MP-31-002-030-001/136
(PIPARIYA) 		1731002030NRG24290120240655365 29/01/2024 PANJABRAV LAVAHE 1731002030WL045165 PANJABRAV LAVAHE 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 PANJABRAVLAVAHE STATE BANK OF INDIA(508548)
306 BHAINSDEHI MP-31-002-030-001/147-a
(PIPARIYA) 		1731002030NRG24290120240655368 29/01/2024 Aniket 1731002030WL045165 Aniket 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 Aniket STATE BANK OF INDIA(508548)
307 BHAINSDEHI MP-31-002-030-001/152
(PIPARIYA) 		1731002030NRG24290120240655369 29/01/2024 KABIR 1731002030WL045165 KABIR 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 KABIR STATE BANK OF INDIA(508548)
308 BHAINSDEHI MP-31-002-030-001/163-A
(PIPARIYA) 		1731002030NRG24290120240655371 29/01/2024 BALDEV 1731002030WL045165 BALDEV 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 BALDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
309 BHAINSDEHI MP-31-002-030-001/163-A
(PIPARIYA) 		1731002030NRG24290120240655372 29/01/2024 PRAMILA 1731002030WL045165 PRAMILA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 PRAMILA STATE BANK OF INDIA(508548)
310 BHAINSDEHI MP-31-002-030-001/189
(PIPARIYA) 		1731002030NRG24290120240655374 29/01/2024 Hemraj 1731002030WL045165 Hemraj 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 Hemraj STATE BANK OF INDIA(508548)
311 BHAINSDEHI MP-31-002-030-001/190
(PIPARIYA) 		1731002030NRG24290120240655375 29/01/2024 RAMKALA 1731002030WL045165 RAMKALA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 RAMKALA STATE BANK OF INDIA(508548)
312 BHAINSDEHI MP-31-002-030-001/191
(PIPARIYA) 		1731002030NRG24290120240655376 29/01/2024 ARJUN 1731002030WL045165 ARJUN 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 ARJUN STATE BANK OF INDIA(508548)
313 BHAINSDEHI MP-31-002-030-001/192-A
(PIPARIYA) 		1731002030NRG24290120240655377 29/01/2024 Seema 1731002030WL045165 Seema 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 Seema THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
314 BHAINSDEHI MP-31-002-030-001/197
(PIPARIYA) 		1731002030NRG24290120240655378 29/01/2024 DEVRAV 1731002030WL045165 DEVRAV 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 DEVRAV STATE BANK OF INDIA(508548)
315 BHAINSDEHI MP-31-002-030-001/206
(PIPARIYA) 		1731002030NRG24290120240655379 29/01/2024 Rajesh 1731002030WL045165 Rajesh 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 Rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
316 BHAINSDEHI MP-31-002-030-001/207-B
(PIPARIYA) 		1731002030NRG24290120240655380 29/01/2024 Hemant 1731002030WL045165 Hemant 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 Hemant JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
317 BHAINSDEHI MP-31-002-030-001/234
(PIPARIYA) 		1731002030NRG24290120240655381 29/01/2024 BHAGVANTRAO 1731002030WL045165 BHAGVANTRAO 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 BHAGVANTRAO STATE BANK OF INDIA(508548)
318 BHAINSDEHI MP-31-002-030-001/240
(PIPARIYA) 		1731002030NRG24290120240655382 29/01/2024 GOVIND PANSE 1731002030WL045165 GOVIND PANSE 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 GOVINDPANSE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
319 BHAINSDEHI MP-31-002-030-001/25-A
(PIPARIYA) 		1731002030NRG24290120240655383 29/01/2024 bhurelal 1731002030WL045165 bhurelal 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 bhurelal STATE BANK OF INDIA(508548)
320 BHAINSDEHI MP-31-002-030-001/3
(PIPARIYA) 		1731002030NRG24290120240655384 29/01/2024 bulay 1731002030WL045165 bulay 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 bulay STATE BANK OF INDIA(508548)
321 BHAINSDEHI MP-31-002-030-001/33
(PIPARIYA) 		1731002030NRG24290120240655386 29/01/2024 Kamla 1731002030WL045165 Kamla 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 Kamla STATE BANK OF INDIA(508548)
322 BHAINSDEHI MP-31-002-030-001/33
(PIPARIYA) 		1731002030NRG24290120240655385 29/01/2024 SHIVDAS 1731002030WL045165 SHIVDAS 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 SHIVDAS STATE BANK OF INDIA(508548)
323 BHAINSDEHI MP-31-002-030-001/39
(PIPARIYA) 		1731002030NRG24290120240655387 29/01/2024 BISRAM 1731002030WL045165 BISRAM 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 BISRAM STATE BANK OF INDIA(508548)
324 BHAINSDEHI MP-31-002-030-001/45-A
(PIPARIYA) 		1731002030NRG24290120240655388 29/01/2024 RAMRAV 1731002030WL045165 RAMRAV 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 RAMRAV STATE BANK OF INDIA(508548)
325 BHAINSDEHI MP-31-002-030-001/79
(PIPARIYA) 		1731002030NRG24290120240655390 29/01/2024 Rosan 1731002030WL045165 Rosan 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 Rosan BANK OF MAHARASHTRA(607387)
326 BHAINSDEHI MP-31-002-030-001/96
(PIPARIYA) 		1731002030NRG24290120240655391 29/01/2024 ramu 1731002030WL045165 ramu 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 ramu STATE BANK OF INDIA(508548)
327 BHAINSDEHI MP-31-002-030-002/108
(PIPARIYA) 		1731002030NRG24290120240655392 29/01/2024 Panchaphula 1731002030WL045165 Panchaphula 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 Panchaphula STATE BANK OF INDIA(508548)
328 BHAINSDEHI MP-31-002-030-002/108
(PIPARIYA) 		1731002030NRG24290120240655393 29/01/2024 VISHVNATH 1731002030WL045165 VISHVNATH 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 VISHVNATH STATE BANK OF INDIA(508548)
329 BHAINSDEHI MP-31-002-030-002/115
(PIPARIYA) 		1731002030NRG24290120240655395 29/01/2024 ratnu 1731002030WL045165 ratnu 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 ratnu STATE BANK OF INDIA(508548)
330 BHAINSDEHI MP-31-002-030-002/115-A
(PIPARIYA) 		1731002030NRG24290120240655397 29/01/2024 SUKIYA 1731002030WL045165 SUKIYA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 SUKIYA STATE BANK OF INDIA(508548)
331 BHAINSDEHI MP-31-002-030-002/115-D
(PIPARIYA) 		1731002030NRG24290120240655399 29/01/2024 Manoj Marskole 1731002030WL045165 Manoj Marskole 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 ManojMarskole CENTRAL BANK OF INDIA(607115)
332 BHAINSDEHI MP-31-002-030-002/116
(PIPARIYA) 		1731002030NRG24290120240655400 29/01/2024 FHUIYA 1731002030WL045165 FHUIYA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 FHUIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
333 BHAINSDEHI MP-31-002-030-002/127
(PIPARIYA) 		1731002030NRG24290120240655401 29/01/2024 sandeep 1731002030WL045165 sandeep 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
334 BHAINSDEHI MP-31-002-030-002/38-B
(PIPARIYA) 		1731002030NRG24290120240655404 29/01/2024 Nanju 1731002030WL045165 Nanju 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 Nanju STATE BANK OF INDIA(508548)
335 BHAINSDEHI MP-31-002-030-002/45
(PIPARIYA) 		1731002030NRG24290120240655408 29/01/2024 bantu 1731002030WL045165 bantu 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 bantu STATE BANK OF INDIA(508548)
336 BHAINSDEHI MP-31-002-030-002/45
(PIPARIYA) 		1731002030NRG24290120240655407 29/01/2024 SUMERTA 1731002030WL045165 SUMERTA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 SUMERTA STATE BANK OF INDIA(508548)
337 BHAINSDEHI MP-31-002-030-002/55-A
(PIPARIYA) 		1731002030NRG24290120240655409 29/01/2024 Babita 1731002030WL045165 Babita 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 Babita STATE BANK OF INDIA(508548)
338 BHAINSDEHI MP-31-002-030-002/61-A
(PIPARIYA) 		1731002030NRG24290120240655410 29/01/2024 ANSU 1731002030WL045165 ANSU 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 ANSU STATE BANK OF INDIA(508548)
339 BHAINSDEHI MP-31-002-030-002/61-A
(PIPARIYA) 		1731002030NRG24290120240655411 29/01/2024 SUNITA 1731002030WL045165 SUNITA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 SUNITA STATE BANK OF INDIA(508548)
340 BHAINSDEHI MP-31-002-030-002/67-A
(PIPARIYA) 		1731002030NRG24290120240655415 29/01/2024 HARILAL 1731002030WL045165 HARILAL 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 HARILAL STATE BANK OF INDIA(508548)
341 BHAINSDEHI MP-31-002-030-002/68
(PIPARIYA) 		1731002030NRG24290120240655416 29/01/2024 PREMLAL 1731002030WL045165 PREMLAL 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 PREMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
342 BHAINSDEHI MP-31-002-030-002/70-a
(PIPARIYA) 		1731002030NRG24290120240655417 29/01/2024 VINAYAK 1731002030WL045165 VINAYAK 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 VINAYAK STATE BANK OF INDIA(508548)
343 BHAINSDEHI MP-31-002-030-002/71-A
(PIPARIYA) 		1731002030NRG24290120240655419 29/01/2024 DIVYA DHURVE 1731002030WL045165 DIVYA DHURVE 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 DIVYADHURVE STATE BANK OF INDIA(508548)
344 BHAINSDEHI MP-31-002-030-002/71-A
(PIPARIYA) 		1731002030NRG24290120240655418 29/01/2024 GANESH DHURVE 1731002030WL045165 GANESH DHURVE 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 GANESHDHURVE STATE BANK OF INDIA(508548)
345 BHAINSDEHI MP-31-002-030-002/73-a
(PIPARIYA) 		1731002030NRG24290120240655420 29/01/2024 Ashish 1731002030WL045165 Ashish 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 Ashish CENTRAL BANK OF INDIA(607115)
346 BHAINSDEHI MP-31-002-030-002/74
(PIPARIYA) 		1731002030NRG24290120240655421 29/01/2024 SANTO 1731002030WL045165 SANTO 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 SANTO STATE BANK OF INDIA(508548)
347 BHAINSDEHI MP-31-002-030-002/74-B
(PIPARIYA) 		1731002030NRG24290120240655422 29/01/2024 Sunita Kangale 1731002030WL045165 Sunita Kangale 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 SunitaKangale CENTRAL BANK OF INDIA(607115)
348 BHAINSDEHI MP-31-002-030-003/32-A
(PIPARIYA) 		1731002030NRG24290120240655429 29/01/2024 SOMTI KASDEKAR 1731002030WL045165 SOMTI KASDEKAR 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 SOMTIKASDEKAR STATE BANK OF INDIA(508548)
349 BHAINSDEHI MP-31-002-030-003/69-B
(PIPARIYA) 		1731002030NRG24290120240655430 29/01/2024 LALITA 1731002030WL045165 LALITA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 LALITA STATE BANK OF INDIA(508548)
350 BHAINSDEHI MP-31-002-030-003/83-A
(PIPARIYA) 		1731002030NRG24290120240655431 29/01/2024 SAVITRI 1731002030WL045165 SAVITRI 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 SAVITRI STATE BANK OF INDIA(508548)
351 BHAINSDEHI MP-31-002-030-003/84-A
(PIPARIYA) 		1731002030NRG24290120240655432 29/01/2024 SANDEEP 1731002030WL045165 SANDEEP 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 SANDEEP STATE BANK OF INDIA(508548)
352 BHAINSDEHI MP-31-002-030-003/85-A
(PIPARIYA) 		1731002030NRG24290120240655433 29/01/2024 NIRMALA 1731002030WL045165 NIRMALA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 NIRMALA STATE BANK OF INDIA(508548)
353 BHAINSDEHI MP-31-002-040-003/10-A
(RAKSI) 		1731002000NRG24290120240651464 29/01/2024 shanta 1731002WL045031 shanta 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 shanta STATE BANK OF INDIA(508548)
354 BHAINSDEHI MP-31-002-040-003/109
(RAKSI) 		1731002000NRG24290120240651465 29/01/2024 vandana 1731002WL045031 vandana 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 vandana JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
355 BHAINSDEHI MP-31-002-040-003/13
(RAKSI) 		1731002000NRG24290120240651467 29/01/2024 bhuta 1731002WL045031 bhuta 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 bhuta STATE BANK OF INDIA(508548)
356 BHAINSDEHI MP-31-002-040-003/19
(RAKSI) 		1731002000NRG24290120240651470 29/01/2024 suman 1731002WL045031 suman 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 suman STATE BANK OF INDIA(508548)
357 BHAINSDEHI MP-31-002-040-003/41-a
(RAKSI) 		1731002000NRG24290120240651471 29/01/2024 raju 1731002WL045031 raju 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 raju STATE BANK OF INDIA(508548)
358 BHAINSDEHI MP-31-002-040-003/44-A
(RAKSI) 		1731002000NRG24290120240651472 29/01/2024 shahadeo 1731002WL045031 shahadeo 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 shahadeo STATE BANK OF INDIA(508548)
359 BHAINSDEHI MP-31-002-040-003/49-A
(RAKSI) 		1731002000NRG24290120240651473 29/01/2024 Savitri 1731002WL045031 Savitri 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 Savitri STATE BANK OF INDIA(508548)
360 BHAINSDEHI MP-31-002-040-003/69
(RAKSI) 		1731002000NRG24290120240651474 29/01/2024 MAROTI ODUKALE 1731002WL045031 MAROTI ODUKALE 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 MAROTIODUKALE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
361 BHAINSDEHI MP-31-002-040-003/69
(RAKSI) 		1731002000NRG24290120240651475 29/01/2024 RENUKA 1731002WL045031 RENUKA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 RENUKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
362 BHAINSDEHI MP-31-002-040-003/73
(RAKSI) 		1731002000NRG24290120240651476 29/01/2024 Shita 1731002WL045031 Shita 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 Shita STATE BANK OF INDIA(508548)
363 BHAINSDEHI MP-31-002-040-003/83
(RAKSI) 		1731002000NRG24290120240651478 29/01/2024 lalita 1731002WL045031 lalita 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 lalita STATE BANK OF INDIA(508548)
364 BHAINSDEHI MP-31-002-040-003/83
(RAKSI) 		1731002000NRG24290120240651477 29/01/2024 vijay 1731002WL045031 vijay 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 vijay STATE BANK OF INDIA(508548)
365 BHAINSDEHI MP-31-002-040-003/9
(RAKSI) 		1731002000NRG24290120240651479 29/01/2024 PILLU 1731002WL045031 PILLU 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005351940 PILLU STATE BANK OF INDIA(508548)
SubTotal 264979 264979
366 BHAINSDEHI MP-31-002-030-002/31-A
(PIPARIYA) 		1731002030NRG24290120240655402 29/01/2024 Tulsi 1731002030WL045165 Tulsi 00415 SBIN0030005 1326 1326 Processed 26/03/2024 005351940 Tulsi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
367 BHAINSDEHI MP-31-002-020-001/44-C
(DHAR) 		1731002020NRG24290120240655489 29/01/2024 Kamlesh baraskar 1731002020WL045169 Kamlesh baraskar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005351940 Kamleshbaraskar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
368 BHAINSDEHI MP-31-002-003-003/119
(BHIVKUND) 		1731002003NRG24290120240654050 29/01/2024 Rajkumar Dhurve 1731002003WL045122 Rajkumar Dhurve 00691 IPOS0000001 884 884 Processed 26/03/2024 005351940 RajkumarDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
369 BHAINSDEHI MP-31-002-007-001/133-A
(KORDI) 		1731002007NRG24290120240654239 29/01/2024 Vijendra 1731002007WL045129 Vijendra 00691 IPOS0000001 442 442 Processed 26/03/2024 005351940 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
370 BHAINSDEHI MP-31-002-007-001/187
(KORDI) 		1731002007NRG24290120240654272 29/01/2024 Annu selekar 1731002007WL045129 Annu selekar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005351940 Annuselekar INDIA POST PAYMENTS BANK LIMITED(508528)
371 BHAINSDEHI MP-31-002-030-002/37-A
(PIPARIYA) 		1731002030NRG24290120240655403 29/01/2024 Vinita 1731002030WL045165 Vinita 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005351940 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
372 BHAINSDEHI MP-31-002-030-002/65-A
(PIPARIYA) 		1731002030NRG24290120240655412 29/01/2024 Kuntesh 1731002030WL045165 Kuntesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005351940 Kuntesh BANK OF MAHARASHTRA(607387)
373 BHAINSDEHI MP-31-002-030-002/80-B
(PIPARIYA) 		1731002030NRG24290120240655424 29/01/2024 Basanti 1731002030WL045165 Basanti 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005351940 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
374 BHAINSDEHI MP-31-002-044-001/291-A
(JALLAR) 		1731002044NRG24290120240655187 29/01/2024 Bhagoti 1731002044WL045158 Bhagoti 00703 AIRP0000001 663 663 Processed 26/03/2024 005351940 Bhagoti CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
Total 403104 403104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_290124APB_FTO_446987 Bank of Maharastra MAHB0000698 SATNER 1326
2 BHAINSDEHI MP1731002_290124APB_FTO_446987 Bank of Maharastra MAHB0000835 SAWALMENDHA 7072
3 BHAINSDEHI MP1731002_290124APB_FTO_446987 Bank of Maharastra MAHB0001054 KHOMAI 7072
4 BHAINSDEHI MP1731002_290124APB_FTO_446987 Central Bank Of India CBIN0280759 BHAINSDEHI 84643
5 BHAINSDEHI MP1731002_290124APB_FTO_446987 Central Bank Of India CBIN0282067 ZALLAR 19669
6 BHAINSDEHI MP1731002_290124APB_FTO_446987 Central Bank Of India CBIN0282166 INDRANA 663
7 BHAINSDEHI MP1731002_290124APB_FTO_446987 Central Bank Of India CBIN0282773 HIDLI 1326
8 BHAINSDEHI MP1731002_290124APB_FTO_446987 Central Bank Of India CBIN0284677 KHAMLA 5304
9 BHAINSDEHI MP1731002_290124APB_FTO_446987 HDFC bank HDFC0000913 BETUL 1326
10 BHAINSDEHI MP1731002_290124APB_FTO_446987 State Bank of India SBIN0004644 BHAINSDEHI 263653
11 BHAINSDEHI MP1731002_290124APB_FTO_446987 State Bank of India SBIN0004644 BHANINSDEHI 1326
12 BHAINSDEHI MP1731002_290124APB_FTO_446987 State Bank of India SBIN0030005 T.T. NAGAR, BHOPAL 1326
13 BHAINSDEHI MP1731002_290124APB_FTO_446987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 BHAINSDEHI MP1731002_290124APB_FTO_446987 India Post Payments Bank IPOS0000001 Betul 6409
15 BHAINSDEHI MP1731002_290124APB_FTO_446987 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

Download In Excel