Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:57:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_280324APB_FTO_521818
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-31-002-040-002/49
(RAKSI) 		1731002000NRG24280320240821513 28/03/2024 ganga 1731002WL054876 ganga 00045 BARB0ADAJAB 1326 1326 Processed 19/04/2024 397907071 ganga BANK OF BARODA(606985)
SubTotal 1326 1326
2 BHAINSDEHI MP-31-002-016-001/235-B
(DHABA) 		1731002016NRG24280320240821333 28/03/2024 ANJALI DHURVE 1731002016WL054865 ANJALI DHURVE 00045 BARB0BETULX 221 0
SubTotal 221 0
3 BHAINSDEHI MP-31-002-031-001/68
(KALDONGRI) 		1731002031NRG24270320240818200 28/03/2024 Mansharam Chhatriya 1731002031WL054566 Mansharam Chhatriya 00045 BARB0VJBHOP 1326 1326 Rejected 19/04/2024 397907071 Participant not mapped to the product
SubTotal 1326 1326
4 BHAINSDEHI MP-31-002-042-003/1
(AMLA) 		1731002000NRG24280320240819693 28/03/2024 RAJU PARKHE 1731002WL054710 RAJU PARKHE 00048 BKID0009816 840 840 Processed 19/04/2024 397907071 RAJUPARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
5 BHAINSDEHI MP-31-002-031-001/109-A
(KALDONGRI) 		1731002031NRG24270320240818173 28/03/2024 GULSHAN BADODE 1731002031WL054566 GULSHAN BADODE 00051 MAHB0000582 1105 1105 Processed 19/04/2024 397907071 GULSHANBADODE BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-042-003/215
(AMLA) 		1731002000NRG24280320240819710 28/03/2024 ankit mahaski 1731002WL054710 ankit mahaski 00051 MAHB0000582 1260 1260 Processed 19/04/2024 397907071 ankitmahaski STATE BANK OF INDIA(508548)
7 BHAINSDEHI MP-31-002-046-002/53
(TEMURNI) 		1731002046NRG24280320240819502 28/03/2024 SAGAR 1731002046WL054699 SAGAR 00051 MAHB0000582 1326 1326 Processed 19/04/2024 397907071 SAGAR BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-046-002/68
(TEMURNI) 		1731002046NRG24280320240820700 28/03/2024 Dhimre 1731002046WL054800 Dhimre 00051 MAHB0000582 1326 1326 Processed 19/04/2024 397907071 Dhimre BANK OF MAHARASHTRA(607387)
SubTotal 5017 5017
9 BHAINSDEHI MP-31-002-004-005/305-A
(GUDIYANAI) 		1731002000NRG24280320240821575 28/03/2024 pinki 1731002WL054885 pinki 00051 MAHB0000698 1326 1326 Processed 19/04/2024 397907071 pinki BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-030-002/55-B
(PIPARIYA) 		1731002030NRG24260320240816106 28/03/2024 Panju 1731002030WL054413 Panju 00051 MAHB0000698 1326 1326 Processed 19/04/2024 397907071 Panju STATE BANK OF INDIA(508548)
11 BHAINSDEHI MP-31-002-031-001/84-A
(KALDONGRI) 		1731002031NRG24270320240818207 28/03/2024 PRATHVIRAJ 1731002031WL054566 PRATHVIRAJ 00051 MAHB0000698 1326 1326 Processed 19/04/2024 397907071 PRATHVIRAJ STATE BANK OF INDIA(508548)
12 BHAINSDEHI MP-31-002-031-001/86
(KALDONGRI) 		1731002031NRG24270320240818209 28/03/2024 PRAKASH 1731002031WL054566 PRAKASH 00051 MAHB0000698 1105 1105 Processed 19/04/2024 397907071 PRAKASH BANK OF MAHARASHTRA(607387)
SubTotal 5083 5083
13 BHAINSDEHI MP-31-002-016-001/151
(DHABA) 		1731002016NRG24280320240821317 28/03/2024 RUKSANA BASIR SHEKH 1731002016WL054863 RUKSANA BASIR SHEKH 00051 MAHB0001054 221 0
14 BHAINSDEHI MP-31-002-016-001/232-B
(DHABA) 		1731002016NRG24280320240821332 28/03/2024 MOHIT RAJU UIKEY 1731002016WL054865 MOHIT RAJU UIKEY 00051 MAHB0001054 221 221 Processed 19/04/2024 397907071 MOHITRAJUUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHAINSDEHI MP-31-002-016-001/236-A
(DHABA) 		1731002016NRG24280320240821334 28/03/2024 GANPAT BIRAJLAL BHALAVI 1731002016WL054865 GANPAT BIRAJLAL BHALAVI 00051 MAHB0001054 221 221 Processed 19/04/2024 397907071 GANPATBIRAJLALBHALAVI BANK OF MAHARASHTRA(607387)
16 BHAINSDEHI MP-31-002-016-002/176
(DHABA) 		1731002016NRG24280320240821336 28/03/2024 CHITRAM 1731002016WL054865 CHITRAM 00051 MAHB0001054 221 221 Processed 19/04/2024 397907071 CHITRAM BANK OF MAHARASHTRA(607387)
17 BHAINSDEHI MP-31-002-016-002/176-A
(DHABA) 		1731002016NRG24280320240821337 28/03/2024 Rajendra 1731002016WL054865 Rajendra 00051 MAHB0001054 221 0
18 BHAINSDEHI MP-31-002-016-002/70-A
(DHABA) 		1731002016NRG24280320240821338 28/03/2024 VINOD 1731002016WL054865 VINOD 00051 MAHB0001054 221 221 Processed 19/04/2024 397907071 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHAINSDEHI MP-31-002-017-003/39
(DHEDVAKUND) 		1731002017NRG24270320240816746 28/03/2024 MADAN 1731002017WL054458 MADAN 00051 MAHB0001054 442 442 Processed 19/04/2024 397907071 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHAINSDEHI MP-31-002-017-003/39-a
(DHEDVAKUND) 		1731002017NRG24270320240816744 28/03/2024 nemichand 1731002017WL054456 nemichand 00051 MAHB0001054 442 442 Processed 19/04/2024 397907071 nemichand BANK OF MAHARASHTRA(607387)
21 BHAINSDEHI MP-31-002-017-003/49-B
(DHEDVAKUND) 		1731002017NRG24270320240816745 28/03/2024 parvati 1731002017WL054457 parvati 00051 MAHB0001054 442 0
22 BHAINSDEHI MP-31-002-017-003/51
(DHEDVAKUND) 		1731002017NRG24270320240816747 28/03/2024 soma 1731002017WL054459 soma 00051 MAHB0001054 442 442 Processed 19/04/2024 397907071 soma JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 3094 2210
23 BHAINSDEHI MP-31-002-004-003/26
(GUDIYANAI) 		1731002000NRG24280320240821582 28/03/2024 REKHA 1731002WL054886 REKHA 00089 CBIN0280759 1326 1326 Processed 19/04/2024 397907071 REKHA CENTRAL BANK OF INDIA(607115)
24 BHAINSDEHI MP-31-002-004-003/26
(GUDIYANAI) 		1731002000NRG24280320240821581 28/03/2024 Vasudev 1731002WL054886 Vasudev 00089 CBIN0280759 1326 1326 Processed 19/04/2024 397907071 Vasudev STATE BANK OF INDIA(508548)
25 BHAINSDEHI MP-31-002-004-004/65
(GUDIYANAI) 		1731002000NRG24280320240821585 28/03/2024 dheemu 1731002WL054886 dheemu 00089 CBIN0280759 1326 1326 Processed 19/04/2024 397907071 dheemu CENTRAL BANK OF INDIA(607115)
26 BHAINSDEHI MP-31-002-004-004/76
(GUDIYANAI) 		1731002000NRG24280320240821586 28/03/2024 Dilip patankar 1731002WL054886 Dilip patankar 00089 CBIN0280759 1326 1326 Processed 19/04/2024 397907071 Dilippatankar CENTRAL BANK OF INDIA(607115)
27 BHAINSDEHI MP-31-002-004-005/34-C
(GUDIYANAI) 		1731002000NRG24280320240821577 28/03/2024 KAMLTI ATHOLE 1731002WL054885 KAMLTI ATHOLE 00089 CBIN0280759 1326 1326 Processed 19/04/2024 397907071 KAMLTIATHOLE CENTRAL BANK OF INDIA(607115)
28 BHAINSDEHI MP-31-002-004-005/34-C
(GUDIYANAI) 		1731002000NRG24280320240821576 28/03/2024 SANJAY ATHOLE 1731002WL054885 SANJAY ATHOLE 00089 CBIN0280759 1326 1326 Processed 19/04/2024 397907071 SANJAYATHOLE CENTRAL BANK OF INDIA(607115)
29 BHAINSDEHI MP-31-002-004-005/41
(GUDIYANAI) 		1731002000NRG24280320240821579 28/03/2024 GORA 1731002WL054885 GORA 00089 CBIN0280759 1326 1326 Processed 19/04/2024 397907071 GORA CENTRAL BANK OF INDIA(607115)
30 BHAINSDEHI MP-31-002-007-001/152-C
(KORDI) 		1731002007NRG24280320240821493 28/03/2024 Mr.BIHARSING SHYAMLAL 1731002007WL054874 Mr.BIHARSING SHYAMLAL 00089 CBIN0280759 442 442 Processed 19/04/2024 397907071 Mr.BIHARSINGSHYAMLAL CENTRAL BANK OF INDIA(607115)
31 BHAINSDEHI MP-31-002-007-001/255
(KORDI) 		1731002007NRG24280320240821503 28/03/2024 Pinki 1731002007WL054875 Pinki 00089 CBIN0280759 1326 1326 Processed 19/04/2024 397907071 Pinki CENTRAL BANK OF INDIA(607115)
32 BHAINSDEHI MP-31-002-028-001/144
(SIVANI) 		1731002028NRG24280320240819239 28/03/2024 MEERA 1731002028WL054663 MEERA 00089 CBIN0280759 221 221 Processed 19/04/2024 397907071 MEERA CENTRAL BANK OF INDIA(607115)
33 BHAINSDEHI MP-31-002-028-001/144
(SIVANI) 		1731002028NRG24280320240819237 28/03/2024 SANTOSH 1731002028WL054661 SANTOSH 00089 CBIN0280759 221 221 Processed 19/04/2024 397907071 SANTOSH CENTRAL BANK OF INDIA(607115)
34 BHAINSDEHI MP-31-002-028-001/145
(SIVANI) 		1731002028NRG24280320240819238 28/03/2024 BARASKAR GYANU 1731002028WL054662 BARASKAR GYANU 00089 CBIN0280759 221 221 Processed 19/04/2024 397907071 BARASKARGYANU CENTRAL BANK OF INDIA(607115)
35 BHAINSDEHI MP-31-002-030-001/159-A
(PIPARIYA) 		1731002030NRG24260320240816084 28/03/2024 Tularam 1731002030WL054413 Tularam 00089 CBIN0280759 1326 1326 Processed 19/04/2024 397907071 Tularam CENTRAL BANK OF INDIA(607115)
36 BHAINSDEHI MP-31-002-030-001/163
(PIPARIYA) 		1731002030NRG24260320240816085 28/03/2024 GANESH 1731002030WL054413 GANESH 00089 CBIN0280759 1326 1326 Processed 19/04/2024 397907071 GANESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
37 BHAINSDEHI MP-31-002-030-001/163
(PIPARIYA) 		1731002030NRG24260320240816086 28/03/2024 Sangeeta 1731002030WL054413 Sangeeta 00089 CBIN0280759 1326 1326 Processed 19/04/2024 397907071 Sangeeta CENTRAL BANK OF INDIA(607115)
38 BHAINSDEHI MP-31-002-030-001/184-A
(PIPARIYA) 		1731002030NRG24260320240816089 28/03/2024 Roshni 1731002030WL054413 Roshni 00089 CBIN0280759 1326 1326 Processed 19/04/2024 397907071 Roshni STATE BANK OF INDIA(508548)
39 BHAINSDEHI MP-31-002-030-002/124-A
(PIPARIYA) 		1731002030NRG24260320240816099 28/03/2024 Sunita 1731002030WL054413 Sunita 00089 CBIN0280759 1326 1326 Processed 19/04/2024 397907071 Sunita CENTRAL BANK OF INDIA(607115)
40 BHAINSDEHI MP-31-002-030-002/43-A
(PIPARIYA) 		1731002030NRG24260320240816104 28/03/2024 Rampyari 1731002030WL054413 Rampyari 00089 CBIN0280759 1326 1326 Processed 19/04/2024 397907071 Rampyari CENTRAL BANK OF INDIA(607115)
41 BHAINSDEHI MP-31-002-030-002/83-C
(PIPARIYA) 		1731002030NRG24260320240816107 28/03/2024 Manju 1731002030WL054413 Manju 00089 CBIN0280759 1326 1326 Processed 19/04/2024 397907071 Manju CENTRAL BANK OF INDIA(607115)
42 BHAINSDEHI MP-31-002-031-001/109-C
(KALDONGRI) 		1731002031NRG24270320240818174 28/03/2024 GOURI 1731002031WL054566 GOURI 00089 CBIN0280759 1326 1326 Processed 19/04/2024 397907071 GOURI CENTRAL BANK OF INDIA(607115)
43 BHAINSDEHI MP-31-002-031-001/29-A
(KALDONGRI) 		1731002031NRG24270320240818183 28/03/2024 Jhansi Tandilkar 1731002031WL054566 Jhansi Tandilkar 00089 CBIN0280759 1326 1326 Processed 19/04/2024 397907071 JhansiTandilkar CENTRAL BANK OF INDIA(607115)
44 BHAINSDEHI MP-31-002-031-001/3
(KALDONGRI) 		1731002031NRG24270320240818184 28/03/2024 pooja nagale 1731002031WL054566 pooja nagale 00089 CBIN0280759 1326 1326 Processed 19/04/2024 397907071 poojanagale STATE BANK OF INDIA(508548)
45 BHAINSDEHI MP-31-002-031-001/90-A
(KALDONGRI) 		1731002031NRG24270320240818214 28/03/2024 PREMCHAND 1731002031WL054566 PREMCHAND 00089 CBIN0280759 1326 1326 Processed 19/04/2024 397907071 PREMCHAND STATE BANK OF INDIA(508548)
46 BHAINSDEHI MP-31-002-040-002/127-a
(RAKSI) 		1731002000NRG24280320240821526 28/03/2024 kashiram 1731002WL054878 kashiram 00089 CBIN0280759 1326 1326 Processed 19/04/2024 397907071 kashiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
47 BHAINSDEHI MP-31-002-040-002/160
(RAKSI) 		1731002000NRG24280320240821533 28/03/2024 GOVINDARAV 1731002WL054878 GOVINDARAV 00089 CBIN0280759 1326 1326 Processed 19/04/2024 397907071 GOVINDARAV CENTRAL BANK OF INDIA(607115)
48 BHAINSDEHI MP-31-002-040-002/227-A
(RAKSI) 		1731002000NRG24280320240821508 28/03/2024 baldev 1731002WL054876 baldev 00089 CBIN0280759 1326 1326 Processed 19/04/2024 397907071 baldev CENTRAL BANK OF INDIA(607115)
49 BHAINSDEHI MP-31-002-040-002/4
(RAKSI) 		1731002000NRG24280320240821534 28/03/2024 munga 1731002WL054878 munga 00089 CBIN0280759 884 884 Processed 19/04/2024 397907071 munga CENTRAL BANK OF INDIA(607115)
50 BHAINSDEHI MP-31-002-040-003/222-A
(RAKSI) 		1731002000NRG24280320240821542 28/03/2024 sunil 1731002WL054880 sunil 00089 CBIN0280759 1326 1326 Processed 19/04/2024 397907071 sunil CENTRAL BANK OF INDIA(607115)
51 BHAINSDEHI MP-31-002-040-003/223
(RAKSI) 		1731002000NRG24280320240821543 28/03/2024 archna 1731002WL054880 archna 00089 CBIN0280759 1326 1326 Processed 19/04/2024 397907071 archna CENTRAL BANK OF INDIA(607115)
52 BHAINSDEHI MP-31-002-040-003/99-A
(RAKSI) 		1731002000NRG24280320240821548 28/03/2024 ranjanna 1731002WL054880 ranjanna 00089 CBIN0280759 1326 0
53 BHAINSDEHI MP-31-002-040-003/99-A
(RAKSI) 		1731002000NRG24280320240821547 28/03/2024 suresh 1731002WL054880 suresh 00089 CBIN0280759 1326 1326 Processed 19/04/2024 397907071 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHAINSDEHI MP-31-002-041-001/32
(GOREGAON) 		1731002041NRG24280320240820003 28/03/2024 KRASNA 1731002041WL054733 KRASNA 00089 CBIN0280759 1428 1428 Processed 19/04/2024 397907071 KRASNA CENTRAL BANK OF INDIA(607115)
55 BHAINSDEHI MP-31-002-041-001/32
(GOREGAON) 		1731002041NRG24280320240820002 28/03/2024 MADHU JHALO 1731002041WL054733 MADHU JHALO 00089 CBIN0280759 1428 1428 Processed 19/04/2024 397907071 MADHUJHALO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
56 BHAINSDEHI MP-31-002-041-001/39-B
(GOREGAON) 		1731002041NRG24280320240820005 28/03/2024 BUDHIYA 1731002041WL054733 BUDHIYA 00089 CBIN0280759 1428 1428 Processed 19/04/2024 397907071 BUDHIYA CENTRAL BANK OF INDIA(607115)
57 BHAINSDEHI MP-31-002-041-001/39-B
(GOREGAON) 		1731002041NRG24280320240820004 28/03/2024 SUKA 1731002041WL054733 SUKA 00089 CBIN0280759 1428 1428 Processed 19/04/2024 397907071 SUKA CENTRAL BANK OF INDIA(607115)
58 BHAINSDEHI MP-31-002-041-001/69-A
(GOREGAON) 		1731002041NRG24280320240820007 28/03/2024 HIRAY 1731002041WL054733 HIRAY 00089 CBIN0280759 1428 1428 Processed 19/04/2024 397907071 HIRAY INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHAINSDEHI MP-31-002-041-001/69-A
(GOREGAON) 		1731002041NRG24280320240820006 28/03/2024 JHINGA 1731002041WL054733 JHINGA 00089 CBIN0280759 1428 1428 Processed 19/04/2024 397907071 JHINGA CENTRAL BANK OF INDIA(607115)
60 BHAINSDEHI MP-31-002-041-002/202-B
(GOREGAON) 		1731002041NRG24280320240820108 28/03/2024 gunvat 1731002041WL054739 gunvat 00089 CBIN0280759 760 760 Processed 19/04/2024 397907071 gunvat CENTRAL BANK OF INDIA(607115)
61 BHAINSDEHI MP-31-002-041-002/209
(GOREGAON) 		1731002041NRG24280320240820009 28/03/2024 ANJANI 1731002041WL054733 ANJANI 00089 CBIN0280759 1428 1428 Processed 19/04/2024 397907071 ANJANI CENTRAL BANK OF INDIA(607115)
62 BHAINSDEHI MP-31-002-041-002/211
(GOREGAON) 		1731002041NRG24280320240820109 28/03/2024 Mrs. JUGANA JHANGU PATANKAR 1731002041WL054739 Mrs. JUGANA JHANGU PATANKAR 00089 CBIN0280759 380 380 Processed 19/04/2024 397907071 Mrs.JUGANAJHANGUPATANKAR CENTRAL BANK OF INDIA(607115)
63 BHAINSDEHI MP-31-002-041-002/319-A
(GOREGAON) 		1731002041NRG24280320240820110 28/03/2024 ratan 1731002041WL054739 ratan 00089 CBIN0280759 570 570 Processed 19/04/2024 397907071 ratan CENTRAL BANK OF INDIA(607115)
64 BHAINSDEHI MP-31-002-041-002/351-B
(GOREGAON) 		1731002041NRG24280320240820111 28/03/2024 PINTU 1731002041WL054739 PINTU 00089 CBIN0280759 760 760 Processed 19/04/2024 397907071 PINTU CENTRAL BANK OF INDIA(607115)
65 BHAINSDEHI MP-31-002-050-001/201-A
(CHICHOLIDANA) 		1731002050NRG24270320240816834 28/03/2024 KUSUM 1731002050WL054470 KUSUM 00089 CBIN0280759 1326 1326 Processed 19/04/2024 397907071 KUSUM CENTRAL BANK OF INDIA(607115)
SubTotal 50257 48931
66 BHAINSDEHI MP-31-002-030-002/86-A
(PIPARIYA) 		1731002030NRG24260320240816108 28/03/2024 vilash 1731002030WL054413 vilash 00089 CBIN0282067 1326 1326 Processed 19/04/2024 397907071 vilash FINO PAYMENTS BANK LTD(608001)
67 BHAINSDEHI MP-31-002-042-003/112
(AMLA) 		1731002000NRG24280320240819694 28/03/2024 RAMRAO 1731002WL054710 RAMRAO 00089 CBIN0282067 1260 1260 Processed 19/04/2024 397907071 RAMRAO STATE BANK OF INDIA(508548)
68 BHAINSDEHI MP-31-002-042-003/121
(AMLA) 		1731002000NRG24280320240819696 28/03/2024 jaydev 1731002WL054710 jaydev 00089 CBIN0282067 420 0
69 BHAINSDEHI MP-31-002-042-003/136
(AMLA) 		1731002000NRG24280320240819699 28/03/2024 PARASRAM 1731002WL054710 PARASRAM 00089 CBIN0282067 840 840 Processed 19/04/2024 397907071 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHAINSDEHI MP-31-002-042-003/170
(AMLA) 		1731002000NRG24280320240819700 28/03/2024 BEBI 1731002WL054710 BEBI 00089 CBIN0282067 420 420 Processed 19/04/2024 397907071 BEBI CENTRAL BANK OF INDIA(607115)
71 BHAINSDEHI MP-31-002-042-003/18-A
(AMLA) 		1731002000NRG24280320240819701 28/03/2024 SANGITA 1731002WL054710 SANGITA 00089 CBIN0282067 420 420 Processed 19/04/2024 397907071 SANGITA STATE BANK OF INDIA(508548)
72 BHAINSDEHI MP-31-002-042-003/18-D
(AMLA) 		1731002000NRG24280320240819702 28/03/2024 USILA 1731002WL054710 USILA 00089 CBIN0282067 840 840 Processed 19/04/2024 397907071 USILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
73 BHAINSDEHI MP-31-002-042-003/189
(AMLA) 		1731002000NRG24280320240819704 28/03/2024 parvati 1731002WL054710 parvati 00089 CBIN0282067 630 630 Processed 19/04/2024 397907071 parvati STATE BANK OF INDIA(508548)
74 BHAINSDEHI MP-31-002-042-003/196
(AMLA) 		1731002000NRG24280320240819705 28/03/2024 DHANRAJ 1731002WL054710 DHANRAJ 00089 CBIN0282067 420 420 Processed 19/04/2024 397907071 DHANRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
75 BHAINSDEHI MP-31-002-042-003/203
(AMLA) 		1731002000NRG24280320240819706 28/03/2024 PANDHARI 1731002WL054710 PANDHARI 00089 CBIN0282067 1260 1260 Processed 19/04/2024 397907071 PANDHARI CENTRAL BANK OF INDIA(607115)
76 BHAINSDEHI MP-31-002-042-003/210-A
(AMLA) 		1731002000NRG24280320240819707 28/03/2024 bramhdev 1731002WL054710 bramhdev 00089 CBIN0282067 840 840 Processed 19/04/2024 397907071 bramhdev CENTRAL BANK OF INDIA(607115)
77 BHAINSDEHI MP-31-002-042-003/211
(AMLA) 		1731002000NRG24280320240819708 28/03/2024 namdev 1731002WL054710 namdev 00089 CBIN0282067 630 630 Processed 19/04/2024 397907071 namdev STATE BANK OF INDIA(508548)
78 BHAINSDEHI MP-31-002-042-003/215
(AMLA) 		1731002000NRG24280320240819709 28/03/2024 tulsiram 1731002WL054710 tulsiram 00089 CBIN0282067 1260 1260 Processed 19/04/2024 397907071 tulsiram CENTRAL BANK OF INDIA(607115)
79 BHAINSDEHI MP-31-002-042-003/225-A
(AMLA) 		1731002000NRG24280320240819711 28/03/2024 sarita 1731002WL054710 sarita 00089 CBIN0282067 840 840 Processed 19/04/2024 397907071 sarita CENTRAL BANK OF INDIA(607115)
80 BHAINSDEHI MP-31-002-042-003/228
(AMLA) 		1731002000NRG24280320240819712 28/03/2024 SHRAVAN 1731002WL054710 SHRAVAN 00089 CBIN0282067 1050 1050 Processed 19/04/2024 397907071 SHRAVAN CENTRAL BANK OF INDIA(607115)
81 BHAINSDEHI MP-31-002-042-003/24-A
(AMLA) 		1731002000NRG24280320240819714 28/03/2024 MEENA 1731002WL054710 MEENA 00089 CBIN0282067 420 420 Processed 19/04/2024 397907071 MEENA CENTRAL BANK OF INDIA(607115)
82 BHAINSDEHI MP-31-002-042-003/25
(AMLA) 		1731002000NRG24280320240819715 28/03/2024 NILU 1731002WL054710 NILU 00089 CBIN0282067 1050 1050 Processed 19/04/2024 397907071 NILU FINO PAYMENTS BANK LTD(608001)
83 BHAINSDEHI MP-31-002-042-003/251-A
(AMLA) 		1731002000NRG24280320240819716 28/03/2024 laluram 1731002WL054710 laluram 00089 CBIN0282067 1050 1050 Processed 19/04/2024 397907071 laluram CENTRAL BANK OF INDIA(607115)
84 BHAINSDEHI MP-31-002-042-003/252
(AMLA) 		1731002000NRG24280320240819717 28/03/2024 DURGADAS 1731002WL054710 DURGADAS 00089 CBIN0282067 840 840 Processed 19/04/2024 397907071 DURGADAS CENTRAL BANK OF INDIA(607115)
85 BHAINSDEHI MP-31-002-042-003/260-A
(AMLA) 		1731002000NRG24280320240819718 28/03/2024 RANJNA 1731002WL054710 RANJNA 00089 CBIN0282067 630 630 Processed 19/04/2024 397907071 RANJNA CENTRAL BANK OF INDIA(607115)
86 BHAINSDEHI MP-31-002-042-003/268
(AMLA) 		1731002000NRG24280320240819721 28/03/2024 MUNNA 1731002WL054710 MUNNA 00089 CBIN0282067 420 420 Processed 19/04/2024 397907071 MUNNA CENTRAL BANK OF INDIA(607115)
87 BHAINSDEHI MP-31-002-042-003/282
(AMLA) 		1731002000NRG24280320240819723 28/03/2024 BABURAO 1731002WL054710 BABURAO 00089 CBIN0282067 840 840 Processed 19/04/2024 397907071 BABURAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
88 BHAINSDEHI MP-31-002-042-003/286
(AMLA) 		1731002000NRG24280320240819724 28/03/2024 HEMRAJ 1731002WL054710 HEMRAJ 00089 CBIN0282067 1260 1260 Processed 19/04/2024 397907071 HEMRAJ CENTRAL BANK OF INDIA(607115)
89 BHAINSDEHI MP-31-002-042-003/292-B
(AMLA) 		1731002000NRG24280320240819727 28/03/2024 SANTOSH 1731002WL054710 SANTOSH 00089 CBIN0282067 840 0
90 BHAINSDEHI MP-31-002-042-003/302
(AMLA) 		1731002000NRG24280320240819728 28/03/2024 CHITRAKUMAR 1731002WL054710 CHITRAKUMAR 00089 CBIN0282067 630 630 Processed 19/04/2024 397907071 CHITRAKUMAR CENTRAL BANK OF INDIA(607115)
91 BHAINSDEHI MP-31-002-042-003/306
(AMLA) 		1731002000NRG24280320240819729 28/03/2024 ANIL 1731002WL054710 ANIL 00089 CBIN0282067 1050 1050 Processed 19/04/2024 397907071 ANIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
92 BHAINSDEHI MP-31-002-042-003/306
(AMLA) 		1731002000NRG24280320240819730 28/03/2024 ankita 1731002WL054710 ankita 00089 CBIN0282067 1050 1050 Processed 19/04/2024 397907071 ankita CENTRAL BANK OF INDIA(607115)
93 BHAINSDEHI MP-31-002-042-003/321
(AMLA) 		1731002000NRG24280320240819731 28/03/2024 SANJAY 1731002WL054710 SANJAY 00089 CBIN0282067 1050 1050 Processed 19/04/2024 397907071 SANJAY CENTRAL BANK OF INDIA(607115)
94 BHAINSDEHI MP-31-002-042-003/325
(AMLA) 		1731002000NRG24280320240819732 28/03/2024 totaram 1731002WL054710 totaram 00089 CBIN0282067 630 630 Processed 19/04/2024 397907071 totaram CENTRAL BANK OF INDIA(607115)
95 BHAINSDEHI MP-31-002-042-003/339-A
(AMLA) 		1731002000NRG24280320240819733 28/03/2024 manglesh adlak 1731002WL054710 manglesh adlak 00089 CBIN0282067 1050 1050 Processed 19/04/2024 397907071 mangleshadlak JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
96 BHAINSDEHI MP-31-002-042-003/343-B
(AMLA) 		1731002000NRG24280320240819735 28/03/2024 lalita 1731002WL054710 lalita 00089 CBIN0282067 1050 1050 Processed 19/04/2024 397907071 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
97 BHAINSDEHI MP-31-002-042-003/344
(AMLA) 		1731002000NRG24280320240819736 28/03/2024 SANKAR 1731002WL054710 SANKAR 00089 CBIN0282067 1260 1260 Processed 19/04/2024 397907071 SANKAR CENTRAL BANK OF INDIA(607115)
98 BHAINSDEHI MP-31-002-042-003/356
(AMLA) 		1731002000NRG24280320240819738 28/03/2024 manikrao 1731002WL054710 manikrao 00089 CBIN0282067 630 630 Processed 19/04/2024 397907071 manikrao STATE BANK OF INDIA(508548)
99 BHAINSDEHI MP-31-002-042-003/368
(AMLA) 		1731002000NRG24280320240819741 28/03/2024 GANPATI 1731002WL054710 GANPATI 00089 CBIN0282067 840 840 Processed 19/04/2024 397907071 GANPATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
100 BHAINSDEHI MP-31-002-042-003/370
(AMLA) 		1731002000NRG24280320240819742 28/03/2024 Pushpa adlak 1731002WL054710 Pushpa adlak 00089 CBIN0282067 1050 1050 Processed 19/04/2024 397907071 Pushpaadlak CENTRAL BANK OF INDIA(607115)
101 BHAINSDEHI MP-31-002-042-003/371
(AMLA) 		1731002000NRG24280320240819743 28/03/2024 baburao 1731002WL054710 baburao 00089 CBIN0282067 1050 1050 Processed 19/04/2024 397907071 baburao AIRTEL PAYMENTS BANK LIMITED(990288)
102 BHAINSDEHI MP-31-002-042-003/38
(AMLA) 		1731002000NRG24280320240819744 28/03/2024 munna 1731002WL054710 munna 00089 CBIN0282067 840 840 Processed 19/04/2024 397907071 munna CENTRAL BANK OF INDIA(607115)
103 BHAINSDEHI MP-31-002-042-003/422
(AMLA) 		1731002000NRG24280320240819750 28/03/2024 BANU 1731002WL054710 BANU 00089 CBIN0282067 1050 1050 Processed 19/04/2024 397907071 BANU CENTRAL BANK OF INDIA(607115)
104 BHAINSDEHI MP-31-002-042-003/429
(AMLA) 		1731002000NRG24280320240819751 28/03/2024 pramila 1731002WL054710 pramila 00089 CBIN0282067 630 630 Processed 19/04/2024 397907071 pramila CENTRAL BANK OF INDIA(607115)
105 BHAINSDEHI MP-31-002-042-003/45
(AMLA) 		1731002000NRG24280320240819752 28/03/2024 VAMANRAO 1731002WL054710 VAMANRAO 00089 CBIN0282067 1050 1050 Processed 19/04/2024 397907071 VAMANRAO CENTRAL BANK OF INDIA(607115)
106 BHAINSDEHI MP-31-002-042-003/57
(AMLA) 		1731002000NRG24280320240819753 28/03/2024 yasoda 1731002WL054710 yasoda 00089 CBIN0282067 630 630 Processed 19/04/2024 397907071 yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
107 BHAINSDEHI MP-31-002-042-003/59
(AMLA) 		1731002000NRG24280320240819754 28/03/2024 DEVKUBAI 1731002WL054710 DEVKUBAI 00089 CBIN0282067 630 630 Processed 19/04/2024 397907071 DEVKUBAI CENTRAL BANK OF INDIA(607115)
108 BHAINSDEHI MP-31-002-042-003/72
(AMLA) 		1731002000NRG24280320240819755 28/03/2024 YASODA 1731002WL054710 YASODA 00089 CBIN0282067 630 630 Processed 19/04/2024 397907071 YASODA CENTRAL BANK OF INDIA(607115)
109 BHAINSDEHI MP-31-002-042-003/73
(AMLA) 		1731002000NRG24280320240819756 28/03/2024 LALITA 1731002WL054710 LALITA 00089 CBIN0282067 1050 0
110 BHAINSDEHI MP-31-002-042-003/75
(AMLA) 		1731002000NRG24280320240819757 28/03/2024 dilip 1731002WL054710 dilip 00089 CBIN0282067 630 630 Processed 19/04/2024 397907071 dilip CENTRAL BANK OF INDIA(607115)
111 BHAINSDEHI MP-31-002-042-003/76
(AMLA) 		1731002000NRG24280320240819758 28/03/2024 BABURAO 1731002WL054710 BABURAO 00089 CBIN0282067 1260 1260 Processed 19/04/2024 397907071 BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHAINSDEHI MP-31-002-044-001/747-B
(JALLAR) 		1731002044NRG24260320240813382 28/03/2024 RAKESH 1731002044WL054209 RAKESH 00089 CBIN0282067 1224 1224 Processed 19/04/2024 397907071 RAKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
113 BHAINSDEHI MP-31-002-044-001/747-B
(JALLAR) 		1731002044NRG24260320240813383 28/03/2024 SWATI 1731002044WL054209 SWATI 00089 CBIN0282067 1224 1224 Processed 19/04/2024 397907071 SWATI CENTRAL BANK OF INDIA(607115)
114 BHAINSDEHI MP-31-002-046-002/101
(TEMURNI) 		1731002046NRG24280320240819497 28/03/2024 KAMLA 1731002046WL054699 KAMLA 00089 CBIN0282067 1326 1326 Processed 19/04/2024 397907071 KAMLA STATE BANK OF INDIA(508548)
115 BHAINSDEHI MP-31-002-046-002/101-A
(TEMURNI) 		1731002046NRG24280320240819498 28/03/2024 Chaito 1731002046WL054699 Chaito 00089 CBIN0282067 1326 1326 Processed 19/04/2024 397907071 Chaito CENTRAL BANK OF INDIA(607115)
116 BHAINSDEHI MP-31-002-046-002/101-C
(TEMURNI) 		1731002046NRG24280320240819500 28/03/2024 RAMPYARI 1731002046WL054699 RAMPYARI 00089 CBIN0282067 1326 1326 Processed 19/04/2024 397907071 RAMPYARI CENTRAL BANK OF INDIA(607115)
117 BHAINSDEHI MP-31-002-046-002/101-C
(TEMURNI) 		1731002046NRG24280320240819499 28/03/2024 tantu 1731002046WL054699 tantu 00089 CBIN0282067 1326 1326 Processed 19/04/2024 397907071 tantu AIRTEL PAYMENTS BANK LIMITED(990288)
118 BHAINSDEHI MP-31-002-046-002/13-A
(TEMURNI) 		1731002046NRG24280320240820694 28/03/2024 SOMTA 1731002046WL054800 SOMTA 00089 CBIN0282067 884 884 Processed 19/04/2024 397907071 SOMTA CENTRAL BANK OF INDIA(607115)
119 BHAINSDEHI MP-31-002-046-002/28-b
(TEMURNI) 		1731002046NRG24280320240820696 28/03/2024 SAIVANTI UIKEY 1731002046WL054800 SAIVANTI UIKEY 00089 CBIN0282067 1326 1326 Processed 19/04/2024 397907071 SAIVANTIUIKEY CENTRAL BANK OF INDIA(607115)
120 BHAINSDEHI MP-31-002-046-002/37
(TEMURNI) 		1731002046NRG24280320240820697 28/03/2024 RAMKI 1731002046WL054800 RAMKI 00089 CBIN0282067 1326 1326 Processed 19/04/2024 397907071 RAMKI CENTRAL BANK OF INDIA(607115)
121 BHAINSDEHI MP-31-002-046-002/52
(TEMURNI) 		1731002046NRG24280320240820698 28/03/2024 KALLO 1731002046WL054800 KALLO 00089 CBIN0282067 1326 1326 Processed 19/04/2024 397907071 KALLO CENTRAL BANK OF INDIA(607115)
122 BHAINSDEHI MP-31-002-046-002/53
(TEMURNI) 		1731002046NRG24280320240819501 28/03/2024 SHESHRAO 1731002046WL054699 SHESHRAO 00089 CBIN0282067 1326 1326 Processed 19/04/2024 397907071 SHESHRAO CENTRAL BANK OF INDIA(607115)
123 BHAINSDEHI MP-31-002-046-002/60-a
(TEMURNI) 		1731002046NRG24280320240819504 28/03/2024 SUMAN 1731002046WL054699 SUMAN 00089 CBIN0282067 1326 1326 Processed 19/04/2024 397907071 SUMAN CENTRAL BANK OF INDIA(607115)
124 BHAINSDEHI MP-31-002-046-002/63-D
(TEMURNI) 		1731002046NRG24280320240819496 28/03/2024 joti 1731002046WL054698 joti 00089 CBIN0282067 221 221 Processed 19/04/2024 397907071 joti CENTRAL BANK OF INDIA(607115)
125 BHAINSDEHI MP-31-002-046-002/67-A
(TEMURNI) 		1731002046NRG24280320240819505 28/03/2024 LAXMI 1731002046WL054699 LAXMI 00089 CBIN0282067 1326 1326 Processed 19/04/2024 397907071 LAXMI CENTRAL BANK OF INDIA(607115)
126 BHAINSDEHI MP-31-002-046-002/67-A
(TEMURNI) 		1731002046NRG24280320240820699 28/03/2024 RAMCHARAN 1731002046WL054800 RAMCHARAN 00089 CBIN0282067 1326 1326 Processed 19/04/2024 397907071 RAMCHARAN CENTRAL BANK OF INDIA(607115)
127 BHAINSDEHI MP-31-002-046-002/67-B
(TEMURNI) 		1731002046NRG24280320240819506 28/03/2024 MAMTA 1731002046WL054699 MAMTA 00089 CBIN0282067 1326 1326 Processed 19/04/2024 397907071 MAMTA CENTRAL BANK OF INDIA(607115)
128 BHAINSDEHI MP-31-002-046-002/68
(TEMURNI) 		1731002046NRG24280320240820701 28/03/2024 SUSHILA 1731002046WL054800 SUSHILA 00089 CBIN0282067 1326 1326 Processed 19/04/2024 397907071 SUSHILA CENTRAL BANK OF INDIA(607115)
129 BHAINSDEHI MP-31-002-046-002/68-B
(TEMURNI) 		1731002046NRG24280320240819507 28/03/2024 DINESH 1731002046WL054699 DINESH 00089 CBIN0282067 1105 1105 Processed 19/04/2024 397907071 DINESH BANK OF MAHARASHTRA(607387)
130 BHAINSDEHI MP-31-002-046-002/68-B
(TEMURNI) 		1731002046NRG24280320240820702 28/03/2024 RAJVANTI 1731002046WL054800 RAJVANTI 00089 CBIN0282067 1326 1326 Processed 19/04/2024 397907071 RAJVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHAINSDEHI MP-31-002-046-002/77
(TEMURNI) 		1731002046NRG24280320240819508 28/03/2024 SANJO 1731002046WL054699 SANJO 00089 CBIN0282067 1105 1105 Processed 19/04/2024 397907071 SANJO STATE BANK OF INDIA(508548)
132 BHAINSDEHI MP-31-002-046-002/95
(TEMURNI) 		1731002046NRG24280320240819509 28/03/2024 SARSWATI 1731002046WL054699 SARSWATI 00089 CBIN0282067 1105 1105 Processed 19/04/2024 397907071 SARSWATI INDUSIND BANK(607189)
133 BHAINSDEHI MP-31-002-048-002/100
(KERPANI) 		1731002000NRG24270320240819037 28/03/2024 kunjilal bavne 1731002WL054641 kunjilal bavne 00089 CBIN0282067 1547 1547 Processed 19/04/2024 397907071 kunjilalbavne INDIA POST PAYMENTS BANK LIMITED(508528)
134 BHAINSDEHI MP-31-002-048-002/100
(KERPANI) 		1731002000NRG24270320240819038 28/03/2024 Mahadev Bavne 1731002WL054641 Mahadev Bavne 00089 CBIN0282067 1547 1547 Processed 19/04/2024 397907071 MahadevBavne INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68072 65762
135 BHAINSDEHI MP-31-002-007-001/225
(KORDI) 		1731002007NRG24280320240821499 28/03/2024 Neelam 1731002007WL054875 Neelam 00089 CBIN0282184 1326 1326 Processed 19/04/2024 397907071 Neelam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
136 BHAINSDEHI MP-31-002-009-001/86-B
(KHAMLA) 		1731002009NRG24270320240818565 28/03/2024 Ranjana 1731002009WL054596 Ranjana 00089 CBIN0284677 1326 1326 Processed 19/04/2024 397907071 Ranjana CENTRAL BANK OF INDIA(607115)
137 BHAINSDEHI MP-31-002-009-007/103
(KHAMLA) 		1731002009NRG24270320240818566 28/03/2024 Lalit 1731002009WL054596 Lalit 00089 CBIN0284677 1326 1326 Processed 19/04/2024 397907071 Lalit CENTRAL BANK OF INDIA(607115)
138 BHAINSDEHI MP-31-002-009-007/11
(KHAMLA) 		1731002009NRG24270320240818570 28/03/2024 JAYVANTI 1731002009WL054596 JAYVANTI 00089 CBIN0284677 1326 1326 Processed 19/04/2024 397907071 JAYVANTI CENTRAL BANK OF INDIA(607115)
139 BHAINSDEHI MP-31-002-009-007/14-A
(KHAMLA) 		1731002009NRG24270320240818573 28/03/2024 Raja 1731002009WL054596 Raja 00089 CBIN0284677 1326 1326 Processed 19/04/2024 397907071 Raja FINO PAYMENTS BANK LTD(608001)
140 BHAINSDEHI MP-31-002-009-007/16-A
(KHAMLA) 		1731002009NRG24270320240818574 28/03/2024 Sandip 1731002009WL054596 Sandip 00089 CBIN0284677 1326 1326 Processed 19/04/2024 397907071 Sandip CENTRAL BANK OF INDIA(607115)
141 BHAINSDEHI MP-31-002-009-007/25-A
(KHAMLA) 		1731002009NRG24270320240818575 28/03/2024 Indrani Athole 1731002009WL054596 Indrani Athole 00089 CBIN0284677 1326 1326 Processed 19/04/2024 397907071 IndraniAthole STATE BANK OF INDIA(508548)
142 BHAINSDEHI MP-31-002-009-007/32-C
(KHAMLA) 		1731002009NRG24270320240818576 28/03/2024 Murlidhar Athole 1731002009WL054596 Murlidhar Athole 00089 CBIN0284677 1326 1326 Processed 19/04/2024 397907071 MurlidharAthole CENTRAL BANK OF INDIA(607115)
143 BHAINSDEHI MP-31-002-009-007/68
(KHAMLA) 		1731002009NRG24270320240818579 28/03/2024 Chandni 1731002009WL054596 Chandni 00089 CBIN0284677 1326 1326 Processed 19/04/2024 397907071 Chandni CENTRAL BANK OF INDIA(607115)
144 BHAINSDEHI MP-31-002-009-007/7-A
(KHAMLA) 		1731002009NRG24270320240818580 28/03/2024 Puran 1731002009WL054596 Puran 00089 CBIN0284677 1326 1326 Processed 19/04/2024 397907071 Puran CENTRAL BANK OF INDIA(607115)
145 BHAINSDEHI MP-31-002-009-007/77-B
(KHAMLA) 		1731002009NRG24270320240818581 28/03/2024 rajesh 1731002009WL054596 rajesh 00089 CBIN0284677 1326 1326 Processed 19/04/2024 397907071 rajesh CENTRAL BANK OF INDIA(607115)
146 BHAINSDEHI MP-31-002-009-007/91
(KHAMLA) 		1731002009NRG24270320240818582 28/03/2024 janak 1731002009WL054596 janak 00089 CBIN0284677 1326 1326 Processed 19/04/2024 397907071 janak CENTRAL BANK OF INDIA(607115)
147 BHAINSDEHI MP-31-002-009-007/94-A
(KHAMLA) 		1731002009NRG24270320240818583 28/03/2024 Rahul 1731002009WL054596 Rahul 00089 CBIN0284677 1326 1326 Processed 19/04/2024 397907071 Rahul STATE BANK OF INDIA(508548)
SubTotal 15912 15912
148 BHAINSDEHI MP-31-002-046-002/28-b
(TEMURNI) 		1731002046NRG24280320240820695 28/03/2024 GULABRAV UIKEY 1731002046WL054800 GULABRAV UIKEY 00177 IOBA0003782 663 663 Processed 19/04/2024 397907071 GULABRAVUIKEY STATE BANK OF INDIA(508548)
SubTotal 663 663
149 BHAINSDEHI MP-31-002-046-002/55
(TEMURNI) 		1731002046NRG24280320240819503 28/03/2024 KARAN 1731002046WL054699 KARAN 00415 SBIN0000327 1326 1326 Processed 19/04/2024 397907071 KARAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
150 BHAINSDEHI MP-31-002-030-003/85-B
(PIPARIYA) 		1731002030NRG24260320240816114 28/03/2024 DURGA GAIKWAD 1731002030WL054413 DURGA GAIKWAD 00415 SBIN0004219 1105 1105 Processed 19/04/2024 397907071 DURGAGAIKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
151 BHAINSDEHI MP-31-002-004-002/239
(GUDIYANAI) 		1731002000NRG24280320240821567 28/03/2024 Bandru 1731002WL054885 Bandru 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 Bandru STATE BANK OF INDIA(508548)
152 BHAINSDEHI MP-31-002-004-002/239
(GUDIYANAI) 		1731002000NRG24280320240821568 28/03/2024 RAHUL 1731002WL054885 RAHUL 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 RAHUL STATE BANK OF INDIA(508548)
153 BHAINSDEHI MP-31-002-004-002/261
(GUDIYANAI) 		1731002000NRG24280320240821569 28/03/2024 VASUDEV 1731002WL054885 VASUDEV 00415 SBIN0004644 221 221 Processed 19/04/2024 397907071 VASUDEV STATE BANK OF INDIA(508548)
154 BHAINSDEHI MP-31-002-004-004/22
(GUDIYANAI) 		1731002000NRG24280320240821583 28/03/2024 Aarjun Piparde 1731002WL054886 Aarjun Piparde 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 AarjunPiparde STATE BANK OF INDIA(508548)
155 BHAINSDEHI MP-31-002-004-004/49
(GUDIYANAI) 		1731002000NRG24280320240821584 28/03/2024 Ashish Patankar 1731002WL054886 Ashish Patankar 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 AshishPatankar CENTRAL BANK OF INDIA(607115)
156 BHAINSDEHI MP-31-002-004-005/112-a
(GUDIYANAI) 		1731002000NRG24280320240821570 28/03/2024 amrchand 1731002WL054885 amrchand 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 amrchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
157 BHAINSDEHI MP-31-002-004-005/112-a
(GUDIYANAI) 		1731002000NRG24280320240821571 28/03/2024 ramful 1731002WL054885 ramful 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 ramful STATE BANK OF INDIA(508548)
158 BHAINSDEHI MP-31-002-004-005/126
(GUDIYANAI) 		1731002000NRG24280320240821572 28/03/2024 CHANDKISOR 1731002WL054885 CHANDKISOR 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 CHANDKISOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
159 BHAINSDEHI MP-31-002-004-005/126
(GUDIYANAI) 		1731002000NRG24280320240821573 28/03/2024 SUGANTI 1731002WL054885 SUGANTI 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 SUGANTI STATE BANK OF INDIA(508548)
160 BHAINSDEHI MP-31-002-004-005/41
(GUDIYANAI) 		1731002000NRG24280320240821578 28/03/2024 MADAN 1731002WL054885 MADAN 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 MADAN STATE BANK OF INDIA(508548)
161 BHAINSDEHI MP-31-002-004-005/78
(GUDIYANAI) 		1731002000NRG24280320240821580 28/03/2024 VARSHA 1731002WL054885 VARSHA 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 VARSHA STATE BANK OF INDIA(508548)
162 BHAINSDEHI MP-31-002-007-001/127
(KORDI) 		1731002007NRG24280320240821495 28/03/2024 BISI 1731002007WL054875 BISI 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 BISI STATE BANK OF INDIA(508548)
163 BHAINSDEHI MP-31-002-007-001/152-C
(KORDI) 		1731002007NRG24280320240821494 28/03/2024 MEENA SALAME 1731002007WL054874 MEENA SALAME 00415 SBIN0004644 442 442 Processed 19/04/2024 397907071 MEENASALAME STATE BANK OF INDIA(508548)
164 BHAINSDEHI MP-31-002-007-001/219
(KORDI) 		1731002007NRG24280320240821496 28/03/2024 NITESH JAWARKAR 1731002007WL054875 NITESH JAWARKAR 00415 SBIN0004644 1326 0
165 BHAINSDEHI MP-31-002-007-001/222-A
(KORDI) 		1731002007NRG24280320240821497 28/03/2024 Mrs.KISHORMANIK 1731002007WL054875 Mrs.KISHORMANIK 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 Mrs.KISHORMANIK STATE BANK OF INDIA(508548)
166 BHAINSDEHI MP-31-002-007-001/225
(KORDI) 		1731002007NRG24280320240821498 28/03/2024 SYAMRAO 1731002007WL054875 SYAMRAO 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 SYAMRAO STATE BANK OF INDIA(508548)
167 BHAINSDEHI MP-31-002-007-001/225-A
(KORDI) 		1731002007NRG24280320240821500 28/03/2024 SAVANYA NAGLE 1731002007WL054875 SAVANYA NAGLE 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 SAVANYANAGLE STATE BANK OF INDIA(508548)
168 BHAINSDEHI MP-31-002-007-001/225-B
(KORDI) 		1731002007NRG24280320240821501 28/03/2024 Mr.mangal chhotu 1731002007WL054875 Mr.mangal chhotu 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 Mr.mangalchhotu STATE BANK OF INDIA(508548)
169 BHAINSDEHI MP-31-002-007-001/253
(KORDI) 		1731002007NRG24280320240821502 28/03/2024 Lalit Bamne 1731002007WL054875 Lalit Bamne 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 LalitBamne INDIA POST PAYMENTS BANK LIMITED(508528)
170 BHAINSDEHI MP-31-002-007-001/255-C
(KORDI) 		1731002007NRG24280320240821504 28/03/2024 Mr BHURA ATHOLE 1731002007WL054875 Mr BHURA ATHOLE 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 MrBHURAATHOLE STATE BANK OF INDIA(508548)
171 BHAINSDEHI MP-31-002-007-001/266
(KORDI) 		1731002007NRG24280320240821505 28/03/2024 RAMESH 1731002007WL054875 RAMESH 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 RAMESH STATE BANK OF INDIA(508548)
172 BHAINSDEHI MP-31-002-007-001/78
(KORDI) 		1731002007NRG24280320240821491 28/03/2024 Mr.INDAL WAGHMARE 1731002007WL054873 Mr.INDAL WAGHMARE 00415 SBIN0004644 442 442 Processed 19/04/2024 397907071 Mr.INDALWAGHMARE STATE BANK OF INDIA(508548)
173 BHAINSDEHI MP-31-002-007-001/78
(KORDI) 		1731002007NRG24280320240821492 28/03/2024 Mrs.PURNA INDAL 1731002007WL054873 Mrs.PURNA INDAL 00415 SBIN0004644 442 442 Processed 19/04/2024 397907071 Mrs.PURNAINDAL STATE BANK OF INDIA(508548)
174 BHAINSDEHI MP-31-002-007-001/88
(KORDI) 		1731002007NRG24280320240821506 28/03/2024 Gulabrao Nagle 1731002007WL054875 Gulabrao Nagle 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 GulabraoNagle STATE BANK OF INDIA(508548)
175 BHAINSDEHI MP-31-002-009-007/49-A
(KHAMLA) 		1731002009NRG24270320240818578 28/03/2024 Umesh Bele 1731002009WL054596 Umesh Bele 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 UmeshBele CENTRAL BANK OF INDIA(607115)
176 BHAINSDEHI MP-31-002-016-002/169-A
(DHABA) 		1731002016NRG24280320240821335 28/03/2024 MANISHA KUBDE 1731002016WL054865 MANISHA KUBDE 00415 SBIN0004644 221 221 Processed 19/04/2024 397907071 MANISHAKUBDE STATE BANK OF INDIA(508548)
177 BHAINSDEHI MP-31-002-016-002/79-B
(DHABA) 		1731002016NRG24280320240821339 28/03/2024 YOGESH 1731002016WL054865 YOGESH 00415 SBIN0004644 221 221 Processed 19/04/2024 397907071 YOGESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
178 BHAINSDEHI MP-31-002-026-002/183
(CHILKAPUR) 		1731002026NRG24270320240817837 28/03/2024 Bebi 1731002026WL054534 Bebi 00415 SBIN0004644 1216 1216 Processed 19/04/2024 397907071 Bebi STATE BANK OF INDIA(508548)
179 BHAINSDEHI MP-31-002-026-002/183
(CHILKAPUR) 		1731002026NRG24270320240817836 28/03/2024 vijay 1731002026WL054534 vijay 00415 SBIN0004644 1216 1216 Processed 19/04/2024 397907071 vijay STATE BANK OF INDIA(508548)
180 BHAINSDEHI MP-31-002-026-002/298
(CHILKAPUR) 		1731002026NRG24270320240817838 28/03/2024 DILEEP 1731002026WL054534 DILEEP 00415 SBIN0004644 1216 1216 Processed 19/04/2024 397907071 DILEEP JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
181 BHAINSDEHI MP-31-002-026-002/298
(CHILKAPUR) 		1731002026NRG24270320240817839 28/03/2024 jaivanti 1731002026WL054534 jaivanti 00415 SBIN0004644 1216 1216 Processed 19/04/2024 397907071 jaivanti STATE BANK OF INDIA(508548)
182 BHAINSDEHI MP-31-002-026-002/349
(CHILKAPUR) 		1731002026NRG24270320240817840 28/03/2024 SUMITRA 1731002026WL054534 SUMITRA 00415 SBIN0004644 972 972 Processed 19/04/2024 397907071 SUMITRA STATE BANK OF INDIA(508548)
183 BHAINSDEHI MP-31-002-026-002/87
(CHILKAPUR) 		1731002026NRG24270320240817841 28/03/2024 GANESH 1731002026WL054534 GANESH 00415 SBIN0004644 1216 1216 Processed 19/04/2024 397907071 GANESH STATE BANK OF INDIA(508548)
184 BHAINSDEHI MP-31-002-026-002/87
(CHILKAPUR) 		1731002026NRG24270320240817842 28/03/2024 shila 1731002026WL054534 shila 00415 SBIN0004644 1216 1216 Processed 19/04/2024 397907071 shila STATE BANK OF INDIA(508548)
185 BHAINSDEHI MP-31-002-030-001/101-a
(PIPARIYA) 		1731002030NRG24260320240816080 28/03/2024 TUKARAM 1731002030WL054413 TUKARAM 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 TUKARAM STATE BANK OF INDIA(508548)
186 BHAINSDEHI MP-31-002-030-001/114
(PIPARIYA) 		1731002030NRG24260320240816081 28/03/2024 SHESRAM 1731002030WL054413 SHESRAM 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 SHESRAM STATE BANK OF INDIA(508548)
187 BHAINSDEHI MP-31-002-030-001/136
(PIPARIYA) 		1731002030NRG24260320240816082 28/03/2024 PANJABRAV LAVAHE 1731002030WL054413 PANJABRAV LAVAHE 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 PANJABRAVLAVAHE STATE BANK OF INDIA(508548)
188 BHAINSDEHI MP-31-002-030-001/155-A
(PIPARIYA) 		1731002030NRG24260320240816083 28/03/2024 ASHOK 1731002030WL054413 ASHOK 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 ASHOK STATE BANK OF INDIA(508548)
189 BHAINSDEHI MP-31-002-030-001/163
(PIPARIYA) 		1731002030NRG24260320240816087 28/03/2024 Jitendra 1731002030WL054413 Jitendra 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 Jitendra STATE BANK OF INDIA(508548)
190 BHAINSDEHI MP-31-002-030-001/175-A
(PIPARIYA) 		1731002030NRG24260320240816088 28/03/2024 Sheetal 1731002030WL054413 Sheetal 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 Sheetal BANK OF MAHARASHTRA(607387)
191 BHAINSDEHI MP-31-002-030-001/189-a
(PIPARIYA) 		1731002030NRG24260320240816090 28/03/2024 HEMLAL 1731002030WL054413 HEMLAL 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 HEMLAL STATE BANK OF INDIA(508548)
192 BHAINSDEHI MP-31-002-030-001/190
(PIPARIYA) 		1731002030NRG24260320240816091 28/03/2024 RAMKALA 1731002030WL054413 RAMKALA 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 RAMKALA STATE BANK OF INDIA(508548)
193 BHAINSDEHI MP-31-002-030-001/192-A
(PIPARIYA) 		1731002030NRG24260320240816092 28/03/2024 Seema 1731002030WL054413 Seema 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 Seema THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
194 BHAINSDEHI MP-31-002-030-001/206
(PIPARIYA) 		1731002030NRG24260320240816093 28/03/2024 Rajesh 1731002030WL054413 Rajesh 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 Rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
195 BHAINSDEHI MP-31-002-030-001/22
(PIPARIYA) 		1731002030NRG24260320240816094 28/03/2024 ramoti 1731002030WL054413 ramoti 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 ramoti STATE BANK OF INDIA(508548)
196 BHAINSDEHI MP-31-002-030-001/240
(PIPARIYA) 		1731002030NRG24260320240816095 28/03/2024 GOVIND PANSE 1731002030WL054413 GOVIND PANSE 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 GOVINDPANSE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
197 BHAINSDEHI MP-31-002-030-001/25-A
(PIPARIYA) 		1731002030NRG24260320240816096 28/03/2024 bhurelal 1731002030WL054413 bhurelal 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 bhurelal STATE BANK OF INDIA(508548)
198 BHAINSDEHI MP-31-002-030-001/39
(PIPARIYA) 		1731002030NRG24260320240816097 28/03/2024 BISRAM 1731002030WL054413 BISRAM 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 BISRAM STATE BANK OF INDIA(508548)
199 BHAINSDEHI MP-31-002-030-001/40
(PIPARIYA) 		1731002030NRG24260320240816098 28/03/2024 PUNJYA 1731002030WL054413 PUNJYA 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 PUNJYA STATE BANK OF INDIA(508548)
200 BHAINSDEHI MP-31-002-030-002/140-A
(PIPARIYA) 		1731002030NRG24260320240816101 28/03/2024 Vanmala 1731002030WL054413 Vanmala 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 Vanmala STATE BANK OF INDIA(508548)
201 BHAINSDEHI MP-31-002-030-002/25
(PIPARIYA) 		1731002030NRG24260320240816102 28/03/2024 SANGRAM 1731002030WL054413 SANGRAM 00415 SBIN0004644 1326 1326 Rejected 19/04/2024 397907071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BHAINSDEHI MP-31-002-030-002/55-A
(PIPARIYA) 		1731002030NRG24260320240816105 28/03/2024 Babita 1731002030WL054413 Babita 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 Babita STATE BANK OF INDIA(508548)
203 BHAINSDEHI MP-31-002-030-003/15-A
(PIPARIYA) 		1731002030NRG24260320240816109 28/03/2024 GULAB 1731002030WL054413 GULAB 00415 SBIN0004644 1326 0
204 BHAINSDEHI MP-31-002-030-003/22-C
(PIPARIYA) 		1731002030NRG24260320240816110 28/03/2024 MANSU 1731002030WL054413 MANSU 00415 SBIN0004644 1105 1105 Processed 19/04/2024 397907071 MANSU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
205 BHAINSDEHI MP-31-002-030-003/22-C
(PIPARIYA) 		1731002030NRG24260320240816111 28/03/2024 SONI 1731002030WL054413 SONI 00415 SBIN0004644 1105 1105 Processed 19/04/2024 397907071 SONI STATE BANK OF INDIA(508548)
206 BHAINSDEHI MP-31-002-030-003/37
(PIPARIYA) 		1731002030NRG24260320240816112 28/03/2024 YADORAV 1731002030WL054413 YADORAV 00415 SBIN0004644 1105 1105 Processed 19/04/2024 397907071 YADORAV STATE BANK OF INDIA(508548)
207 BHAINSDEHI MP-31-002-030-003/54
(PIPARIYA) 		1731002030NRG24260320240816113 28/03/2024 RAMCHARAN 1731002030WL054413 RAMCHARAN 00415 SBIN0004644 1105 0
208 BHAINSDEHI MP-31-002-031-001/1
(KALDONGRI) 		1731002031NRG24270320240818169 28/03/2024 ramesh 1731002031WL054566 ramesh 00415 SBIN0004644 1105 1105 Processed 19/04/2024 397907071 ramesh STATE BANK OF INDIA(508548)
209 BHAINSDEHI MP-31-002-031-001/102
(KALDONGRI) 		1731002031NRG24270320240818170 28/03/2024 sonaji 1731002031WL054566 sonaji 00415 SBIN0004644 1105 1105 Processed 19/04/2024 397907071 sonaji INDIA POST PAYMENTS BANK LIMITED(508528)
210 BHAINSDEHI MP-31-002-031-001/106
(KALDONGRI) 		1731002031NRG24270320240818171 28/03/2024 KAUSHALYA 1731002031WL054566 KAUSHALYA 00415 SBIN0004644 1105 1105 Processed 19/04/2024 397907071 KAUSHALYA STATE BANK OF INDIA(508548)
211 BHAINSDEHI MP-31-002-031-001/108-A
(KALDONGRI) 		1731002031NRG24270320240818172 28/03/2024 TULASIYA 1731002031WL054566 TULASIYA 00415 SBIN0004644 1105 1105 Processed 19/04/2024 397907071 TULASIYA STATE BANK OF INDIA(508548)
212 BHAINSDEHI MP-31-002-031-001/20
(KALDONGRI) 		1731002031NRG24270320240818175 28/03/2024 AKASH 1731002031WL054566 AKASH 00415 SBIN0004644 1105 1105 Processed 19/04/2024 397907071 AKASH STATE BANK OF INDIA(508548)
213 BHAINSDEHI MP-31-002-031-001/24
(KALDONGRI) 		1731002031NRG24270320240818176 28/03/2024 ramprasad 1731002031WL054566 ramprasad 00415 SBIN0004644 1105 1105 Processed 19/04/2024 397907071 ramprasad STATE BANK OF INDIA(508548)
214 BHAINSDEHI MP-31-002-031-001/26
(KALDONGRI) 		1731002031NRG24270320240818177 28/03/2024 pramila 1731002031WL054566 pramila 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 pramila STATE BANK OF INDIA(508548)
215 BHAINSDEHI MP-31-002-031-001/27
(KALDONGRI) 		1731002031NRG24270320240818181 28/03/2024 asha 1731002031WL054566 asha 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 asha STATE BANK OF INDIA(508548)
216 BHAINSDEHI MP-31-002-031-001/27
(KALDONGRI) 		1731002031NRG24270320240818180 28/03/2024 manik 1731002031WL054566 manik 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 manik STATE BANK OF INDIA(508548)
217 BHAINSDEHI MP-31-002-031-001/27
(KALDONGRI) 		1731002031NRG24270320240818179 28/03/2024 tulsiya 1731002031WL054566 tulsiya 00415 SBIN0004644 1105 1105 Processed 19/04/2024 397907071 tulsiya STATE BANK OF INDIA(508548)
218 BHAINSDEHI MP-31-002-031-001/29-A
(KALDONGRI) 		1731002031NRG24270320240818182 28/03/2024 laxaman 1731002031WL054566 laxaman 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 laxaman STATE BANK OF INDIA(508548)
219 BHAINSDEHI MP-31-002-031-001/33
(KALDONGRI) 		1731002031NRG24270320240818186 28/03/2024 goura 1731002031WL054566 goura 00415 SBIN0004644 1105 1105 Processed 19/04/2024 397907071 goura STATE BANK OF INDIA(508548)
220 BHAINSDEHI MP-31-002-031-001/33
(KALDONGRI) 		1731002031NRG24270320240818185 28/03/2024 munna 1731002031WL054566 munna 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 munna STATE BANK OF INDIA(508548)
221 BHAINSDEHI MP-31-002-031-001/36
(KALDONGRI) 		1731002031NRG24270320240818187 28/03/2024 KRISHNARAO 1731002031WL054566 KRISHNARAO 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 KRISHNARAO STATE BANK OF INDIA(508548)
222 BHAINSDEHI MP-31-002-031-001/38
(KALDONGRI) 		1731002031NRG24270320240818188 28/03/2024 suresh 1731002031WL054566 suresh 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 suresh STATE BANK OF INDIA(508548)
223 BHAINSDEHI MP-31-002-031-001/41
(KALDONGRI) 		1731002031NRG24270320240818189 28/03/2024 RAVI 1731002031WL054566 RAVI 00415 SBIN0004644 1105 1105 Processed 19/04/2024 397907071 RAVI STATE BANK OF INDIA(508548)
224 BHAINSDEHI MP-31-002-031-001/46
(KALDONGRI) 		1731002031NRG24270320240818190 28/03/2024 Suman 1731002031WL054566 Suman 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 Suman STATE BANK OF INDIA(508548)
225 BHAINSDEHI MP-31-002-031-001/46-A
(KALDONGRI) 		1731002031NRG24270320240818191 28/03/2024 ranjana 1731002031WL054566 ranjana 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 ranjana CENTRAL BANK OF INDIA(607115)
226 BHAINSDEHI MP-31-002-031-001/48
(KALDONGRI) 		1731002031NRG24270320240818192 28/03/2024 RADHIKA 1731002031WL054566 RADHIKA 00415 SBIN0004644 1105 1105 Processed 19/04/2024 397907071 RADHIKA STATE BANK OF INDIA(508548)
227 BHAINSDEHI MP-31-002-031-001/54
(KALDONGRI) 		1731002031NRG24270320240818193 28/03/2024 ramlal 1731002031WL054566 ramlal 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 ramlal STATE BANK OF INDIA(508548)
228 BHAINSDEHI MP-31-002-031-001/55
(KALDONGRI) 		1731002031NRG24270320240818194 28/03/2024 prabhu 1731002031WL054566 prabhu 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 prabhu STATE BANK OF INDIA(508548)
229 BHAINSDEHI MP-31-002-031-001/59
(KALDONGRI) 		1731002031NRG24270320240818195 28/03/2024 GUNTA 1731002031WL054566 GUNTA 00415 SBIN0004644 1105 1105 Processed 19/04/2024 397907071 GUNTA CENTRAL BANK OF INDIA(607115)
230 BHAINSDEHI MP-31-002-031-001/60
(KALDONGRI) 		1731002031NRG24270320240818196 28/03/2024 GUNTA 1731002031WL054566 GUNTA 00415 SBIN0004644 1105 1105 Processed 19/04/2024 397907071 GUNTA STATE BANK OF INDIA(508548)
231 BHAINSDEHI MP-31-002-031-001/60
(KALDONGRI) 		1731002031NRG24270320240818197 28/03/2024 LAXMAN 1731002031WL054566 LAXMAN 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 LAXMAN STATE BANK OF INDIA(508548)
232 BHAINSDEHI MP-31-002-031-001/65
(KALDONGRI) 		1731002031NRG24270320240818198 28/03/2024 jamna 1731002031WL054566 jamna 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 jamna STATE BANK OF INDIA(508548)
233 BHAINSDEHI MP-31-002-031-001/66
(KALDONGRI) 		1731002031NRG24270320240818199 28/03/2024 ramoti 1731002031WL054566 ramoti 00415 SBIN0004644 1326 0
234 BHAINSDEHI MP-31-002-031-001/71
(KALDONGRI) 		1731002031NRG24270320240818201 28/03/2024 gulbiya 1731002031WL054566 gulbiya 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 gulbiya STATE BANK OF INDIA(508548)
235 BHAINSDEHI MP-31-002-031-001/71-a
(KALDONGRI) 		1731002031NRG24270320240818202 28/03/2024 kunti 1731002031WL054566 kunti 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 kunti STATE BANK OF INDIA(508548)
236 BHAINSDEHI MP-31-002-031-001/73
(KALDONGRI) 		1731002031NRG24270320240818203 28/03/2024 UMESH 1731002031WL054566 UMESH 00415 SBIN0004644 1105 1105 Processed 19/04/2024 397907071 UMESH STATE BANK OF INDIA(508548)
237 BHAINSDEHI MP-31-002-031-001/77
(KALDONGRI) 		1731002031NRG24270320240818204 28/03/2024 SUMAN MITTHU 1731002031WL054566 SUMAN MITTHU 00415 SBIN0004644 1105 1105 Processed 19/04/2024 397907071 SUMANMITTHU STATE BANK OF INDIA(508548)
238 BHAINSDEHI MP-31-002-031-001/78
(KALDONGRI) 		1731002031NRG24270320240818205 28/03/2024 ramu 1731002031WL054566 ramu 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 ramu STATE BANK OF INDIA(508548)
239 BHAINSDEHI MP-31-002-031-001/84
(KALDONGRI) 		1731002031NRG24270320240818206 28/03/2024 hari 1731002031WL054566 hari 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 hari STATE BANK OF INDIA(508548)
240 BHAINSDEHI MP-31-002-031-001/87
(KALDONGRI) 		1731002031NRG24270320240818210 28/03/2024 BHAGVANTI 1731002031WL054566 BHAGVANTI 00415 SBIN0004644 1105 1105 Processed 19/04/2024 397907071 BHAGVANTI STATE BANK OF INDIA(508548)
241 BHAINSDEHI MP-31-002-031-001/88-A
(KALDONGRI) 		1731002031NRG24270320240818212 28/03/2024 gulja 1731002031WL054566 gulja 00415 SBIN0004644 1105 0
242 BHAINSDEHI MP-31-002-031-001/88-A
(KALDONGRI) 		1731002031NRG24270320240818211 28/03/2024 namdev 1731002031WL054566 namdev 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 namdev INDIA POST PAYMENTS BANK LIMITED(508528)
243 BHAINSDEHI MP-31-002-031-001/88-B
(KALDONGRI) 		1731002031NRG24270320240818213 28/03/2024 ranjana 1731002031WL054566 ranjana 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 ranjana STATE BANK OF INDIA(508548)
244 BHAINSDEHI MP-31-002-031-001/92
(KALDONGRI) 		1731002031NRG24270320240818215 28/03/2024 rajvanti 1731002031WL054566 rajvanti 00415 SBIN0004644 1105 1105 Processed 19/04/2024 397907071 rajvanti CENTRAL BANK OF INDIA(607115)
245 BHAINSDEHI MP-31-002-031-001/98
(KALDONGRI) 		1731002031NRG24270320240818216 28/03/2024 rajesh 1731002031WL054566 rajesh 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 rajesh STATE BANK OF INDIA(508548)
246 BHAINSDEHI MP-31-002-040-002/122-a
(RAKSI) 		1731002000NRG24280320240821521 28/03/2024 kishor 1731002WL054878 kishor 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 kishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
247 BHAINSDEHI MP-31-002-040-002/124
(RAKSI) 		1731002000NRG24280320240821522 28/03/2024 munni 1731002WL054878 munni 00415 SBIN0004644 884 884 Processed 19/04/2024 397907071 munni STATE BANK OF INDIA(508548)
248 BHAINSDEHI MP-31-002-040-002/126
(RAKSI) 		1731002000NRG24280320240821524 28/03/2024 kamla 1731002WL054878 kamla 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 kamla CENTRAL BANK OF INDIA(607115)
249 BHAINSDEHI MP-31-002-040-002/126
(RAKSI) 		1731002000NRG24280320240821523 28/03/2024 Ritesh 1731002WL054878 Ritesh 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 Ritesh STATE BANK OF INDIA(508548)
250 BHAINSDEHI MP-31-002-040-002/126-a
(RAKSI) 		1731002000NRG24280320240821525 28/03/2024 ramkali 1731002WL054878 ramkali 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 ramkali STATE BANK OF INDIA(508548)
251 BHAINSDEHI MP-31-002-040-002/127-B
(RAKSI) 		1731002000NRG24280320240821527 28/03/2024 parvati 1731002WL054878 parvati 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 parvati STATE BANK OF INDIA(508548)
252 BHAINSDEHI MP-31-002-040-002/143-B
(RAKSI) 		1731002000NRG24280320240821529 28/03/2024 anjani 1731002WL054878 anjani 00415 SBIN0004644 884 884 Processed 19/04/2024 397907071 anjani INDIA POST PAYMENTS BANK LIMITED(508528)
253 BHAINSDEHI MP-31-002-040-002/143-B
(RAKSI) 		1731002000NRG24280320240821528 28/03/2024 manohar 1731002WL054878 manohar 00415 SBIN0004644 221 221 Processed 19/04/2024 397907071 manohar JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
254 BHAINSDEHI MP-31-002-040-002/145
(RAKSI) 		1731002000NRG24280320240821530 28/03/2024 shanti 1731002WL054878 shanti 00415 SBIN0004644 884 884 Processed 19/04/2024 397907071 shanti CENTRAL BANK OF INDIA(607115)
255 BHAINSDEHI MP-31-002-040-002/152
(RAKSI) 		1731002000NRG24280320240821531 28/03/2024 basnti 1731002WL054878 basnti 00415 SBIN0004644 884 884 Processed 19/04/2024 397907071 basnti STATE BANK OF INDIA(508548)
256 BHAINSDEHI MP-31-002-040-002/158
(RAKSI) 		1731002000NRG24280320240821532 28/03/2024 sunita 1731002WL054878 sunita 00415 SBIN0004644 884 884 Processed 19/04/2024 397907071 sunita STATE BANK OF INDIA(508548)
257 BHAINSDEHI MP-31-002-040-002/227-A
(RAKSI) 		1731002000NRG24280320240821509 28/03/2024 ramkali 1731002WL054876 ramkali 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 ramkali STATE BANK OF INDIA(508548)
258 BHAINSDEHI MP-31-002-040-002/42
(RAKSI) 		1731002000NRG24280320240821511 28/03/2024 durgadash 1731002WL054876 durgadash 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 durgadash STATE BANK OF INDIA(508548)
259 BHAINSDEHI MP-31-002-040-002/42
(RAKSI) 		1731002000NRG24280320240821512 28/03/2024 jyoti 1731002WL054876 jyoti 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 jyoti CENTRAL BANK OF INDIA(607115)
260 BHAINSDEHI MP-31-002-040-002/42
(RAKSI) 		1731002000NRG24280320240821510 28/03/2024 roni 1731002WL054876 roni 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 roni STATE BANK OF INDIA(508548)
261 BHAINSDEHI MP-31-002-040-002/70
(RAKSI) 		1731002000NRG24280320240821535 28/03/2024 sanju 1731002WL054878 sanju 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 sanju STATE BANK OF INDIA(508548)
262 BHAINSDEHI MP-31-002-040-002/70-a
(RAKSI) 		1731002000NRG24280320240821537 28/03/2024 mangli 1731002WL054878 mangli 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 mangli STATE BANK OF INDIA(508548)
263 BHAINSDEHI MP-31-002-040-002/70-a
(RAKSI) 		1731002000NRG24280320240821536 28/03/2024 pintu 1731002WL054878 pintu 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 pintu STATE BANK OF INDIA(508548)
264 BHAINSDEHI MP-31-002-040-002/91-C
(RAKSI) 		1731002000NRG24280320240821538 28/03/2024 shanta 1731002WL054878 shanta 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 shanta STATE BANK OF INDIA(508548)
265 BHAINSDEHI MP-31-002-040-003/58-D
(RAKSI) 		1731002000NRG24280320240821544 28/03/2024 vidhaya 1731002WL054880 vidhaya 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 vidhaya CENTRAL BANK OF INDIA(607115)
266 BHAINSDEHI MP-31-002-040-003/69
(RAKSI) 		1731002000NRG24280320240821545 28/03/2024 MAROTI ODUKALE 1731002WL054880 MAROTI ODUKALE 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 MAROTIODUKALE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
267 BHAINSDEHI MP-31-002-040-003/69
(RAKSI) 		1731002000NRG24280320240821546 28/03/2024 RENUKA 1731002WL054880 RENUKA 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 RENUKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
268 BHAINSDEHI MP-31-002-041-002/120
(GOREGAON) 		1731002041NRG24280320240820008 28/03/2024 JITENDRA YADAV 1731002041WL054733 JITENDRA YADAV 00415 SBIN0004644 1428 1428 Processed 19/04/2024 397907071 JITENDRAYADAV STATE BANK OF INDIA(508548)
269 BHAINSDEHI MP-31-002-042-003/133-A
(AMLA) 		1731002000NRG24280320240819697 28/03/2024 HANVAT 1731002WL054710 HANVAT 00415 SBIN0004644 840 840 Processed 19/04/2024 397907071 HANVAT STATE BANK OF INDIA(508548)
270 BHAINSDEHI MP-31-002-042-003/133-B
(AMLA) 		1731002000NRG24280320240819698 28/03/2024 sunita 1731002WL054710 sunita 00415 SBIN0004644 840 840 Processed 19/04/2024 397907071 sunita STATE BANK OF INDIA(508548)
271 BHAINSDEHI MP-31-002-042-003/229-B
(AMLA) 		1731002000NRG24280320240819713 28/03/2024 kanchana 1731002WL054710 kanchana 00415 SBIN0004644 1050 1050 Processed 19/04/2024 397907071 kanchana CENTRAL BANK OF INDIA(607115)
272 BHAINSDEHI MP-31-002-042-003/265-A
(AMLA) 		1731002000NRG24280320240819719 28/03/2024 RAJU 1731002WL054710 RAJU 00415 SBIN0004644 1260 1260 Processed 19/04/2024 397907071 RAJU STATE BANK OF INDIA(508548)
273 BHAINSDEHI MP-31-002-042-003/266
(AMLA) 		1731002000NRG24280320240819720 28/03/2024 JYOTI 1731002WL054710 JYOTI 00415 SBIN0004644 1050 1050 Processed 19/04/2024 397907071 JYOTI STATE BANK OF INDIA(508548)
274 BHAINSDEHI MP-31-002-042-003/286
(AMLA) 		1731002000NRG24280320240819725 28/03/2024 lata 1731002WL054710 lata 00415 SBIN0004644 1260 1260 Processed 19/04/2024 397907071 lata STATE BANK OF INDIA(508548)
275 BHAINSDEHI MP-31-002-042-003/291
(AMLA) 		1731002000NRG24280320240819726 28/03/2024 dipak baraskar 1731002WL054710 dipak baraskar 00415 SBIN0004644 1260 1260 Processed 19/04/2024 397907071 dipakbaraskar STATE BANK OF INDIA(508548)
276 BHAINSDEHI MP-31-002-042-003/343-A
(AMLA) 		1731002000NRG24280320240819734 28/03/2024 SARITA 1731002WL054710 SARITA 00415 SBIN0004644 1050 1050 Processed 19/04/2024 397907071 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
277 BHAINSDEHI MP-31-002-042-003/346-B
(AMLA) 		1731002000NRG24280320240819737 28/03/2024 ravita 1731002WL054710 ravita 00415 SBIN0004644 840 840 Processed 19/04/2024 397907071 ravita INDIA POST PAYMENTS BANK LIMITED(508528)
278 BHAINSDEHI MP-31-002-042-003/393
(AMLA) 		1731002000NRG24280320240819747 28/03/2024 gita 1731002WL054710 gita 00415 SBIN0004644 1260 0
279 BHAINSDEHI MP-31-002-042-003/393
(AMLA) 		1731002000NRG24280320240819746 28/03/2024 VAMANRAO 1731002WL054710 VAMANRAO 00415 SBIN0004644 1260 1260 Processed 19/04/2024 397907071 VAMANRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
280 BHAINSDEHI MP-31-002-042-003/4
(AMLA) 		1731002000NRG24280320240819748 28/03/2024 sangita 1731002WL054710 sangita 00415 SBIN0004644 630 630 Processed 19/04/2024 397907071 sangita FINO PAYMENTS BANK LTD(608001)
281 BHAINSDEHI MP-31-002-042-003/42
(AMLA) 		1731002000NRG24280320240819749 28/03/2024 maroti 1731002WL054710 maroti 00415 SBIN0004644 420 420 Processed 19/04/2024 397907071 maroti STATE BANK OF INDIA(508548)
282 BHAINSDEHI MP-31-002-050-001/204
(CHICHOLIDANA) 		1731002050NRG24270320240816835 28/03/2024 RAJU 1731002050WL054470 RAJU 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 RAJU STATE BANK OF INDIA(508548)
283 BHAINSDEHI MP-31-002-050-001/264
(CHICHOLIDANA) 		1731002050NRG24270320240816836 28/03/2024 LALLUPRASD 1731002050WL054470 LALLUPRASD 00415 SBIN0004644 1326 0
284 BHAINSDEHI MP-31-002-050-001/267
(CHICHOLIDANA) 		1731002050NRG24270320240816837 28/03/2024 KAMLA 1731002050WL054470 KAMLA 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 KAMLA STATE BANK OF INDIA(508548)
285 BHAINSDEHI MP-31-002-050-001/287-a
(CHICHOLIDANA) 		1731002050NRG24270320240816838 28/03/2024 BUDDHIRAM 1731002050WL054470 BUDDHIRAM 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397907071 BUDDHIRAM STATE BANK OF INDIA(508548)
286 BHAINSDEHI MP-31-002-050-001/359
(CHICHOLIDANA) 		1731002050NRG24270320240816839 28/03/2024 rajendra 1731002050WL054470 rajendra 00415 SBIN0004644 1105 1105 Processed 19/04/2024 397907071 rajendra STATE BANK OF INDIA(508548)
287 BHAINSDEHI MP-31-002-050-001/57-A
(CHICHOLIDANA) 		1731002050NRG24270320240816840 28/03/2024 Arti 1731002050WL054470 Arti 00415 SBIN0004644 1105 1105 Processed 19/04/2024 397907071 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162167 153393
288 BHAINSDEHI MP-31-002-009-007/119-C
(KHAMLA) 		1731002009NRG24270320240818571 28/03/2024 Roshan Bisone 1731002009WL054596 Roshan Bisone 00688 FINO0001446 1326 0
289 BHAINSDEHI MP-31-002-009-007/34
(KHAMLA) 		1731002009NRG24270320240818577 28/03/2024 Purvesh 1731002009WL054596 Purvesh 00688 FINO0001446 1326 0
SubTotal 2652 0
290 BHAINSDEHI MP-31-002-004-005/305-A
(GUDIYANAI) 		1731002000NRG24280320240821574 28/03/2024 RAMVILASH DHURVE 1731002WL054885 RAMVILASH DHURVE 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907071 RAMVILASHDHURVE STATE BANK OF INDIA(508548)
291 BHAINSDEHI MP-31-002-009-007/105
(KHAMLA) 		1731002009NRG24270320240818567 28/03/2024 Prafool Bachle 1731002009WL054596 Prafool Bachle 00691 IPOS0000001 1326 0
292 BHAINSDEHI MP-31-002-009-007/105-B
(KHAMLA) 		1731002009NRG24270320240818568 28/03/2024 Babli 1731002009WL054596 Babli 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907071 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
293 BHAINSDEHI MP-31-002-009-007/105-B
(KHAMLA) 		1731002009NRG24270320240818569 28/03/2024 Ravi 1731002009WL054596 Ravi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907071 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
294 BHAINSDEHI MP-31-002-009-007/119-C
(KHAMLA) 		1731002009NRG24270320240818572 28/03/2024 Priyanka Bisone 1731002009WL054596 Priyanka Bisone 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907071 PriyankaBisone INDIA POST PAYMENTS BANK LIMITED(508528)
295 BHAINSDEHI MP-31-002-016-002/9-B
(DHABA) 		1731002016NRG24280320240821340 28/03/2024 Anita 1731002016WL054865 Anita 00691 IPOS0000001 221 0
296 BHAINSDEHI MP-31-002-030-002/37-A
(PIPARIYA) 		1731002030NRG24260320240816103 28/03/2024 Vinita 1731002030WL054413 Vinita 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907071 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
297 BHAINSDEHI MP-31-002-031-001/26
(KALDONGRI) 		1731002031NRG24270320240818178 28/03/2024 Ajay Morle 1731002031WL054566 Ajay Morle 00691 IPOS0000001 1326 0
298 BHAINSDEHI MP-31-002-031-001/85
(KALDONGRI) 		1731002031NRG24270320240818208 28/03/2024 Khemraj Dhadse 1731002031WL054566 Khemraj Dhadse 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397907071 KhemrajDhadse INDIA POST PAYMENTS BANK LIMITED(508528)
299 BHAINSDEHI MP-31-002-042-003/112
(AMLA) 		1731002000NRG24280320240819695 28/03/2024 pravin kapse 1731002WL054710 pravin kapse 00691 IPOS0000001 1260 0
300 BHAINSDEHI MP-31-002-042-003/187
(AMLA) 		1731002000NRG24280320240819703 28/03/2024 mira 1731002WL054710 mira 00691 IPOS0000001 420 420 Processed 19/04/2024 397907071 mira STATE BANK OF INDIA(508548)
301 BHAINSDEHI MP-31-002-042-003/274-A
(AMLA) 		1731002000NRG24280320240819722 28/03/2024 Kusum Wagadre 1731002WL054710 Kusum Wagadre 00691 IPOS0000001 420 420 Processed 19/04/2024 397907071 KusumWagadre INDIA POST PAYMENTS BANK LIMITED(508528)
302 BHAINSDEHI MP-31-002-042-003/364-A
(AMLA) 		1731002000NRG24280320240819739 28/03/2024 ramnath dhote 1731002WL054710 ramnath dhote 00691 IPOS0000001 1260 0
303 BHAINSDEHI MP-31-002-042-003/364-A
(AMLA) 		1731002000NRG24280320240819740 28/03/2024 shanta dhote 1731002WL054710 shanta dhote 00691 IPOS0000001 1260 0
304 BHAINSDEHI MP-31-002-042-003/39
(AMLA) 		1731002000NRG24280320240819745 28/03/2024 Sindhu Lokhande 1731002WL054710 Sindhu Lokhande 00691 IPOS0000001 630 630 Processed 19/04/2024 397907071 SindhuLokhande INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15858 9205
305 BHAINSDEHI MP-31-002-030-002/131
(PIPARIYA) 		1731002030NRG24260320240816100 28/03/2024 Lokendra Ahake 1731002030WL054413 Lokendra Ahake 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397907071 LokendraAhake AIRTEL PAYMENTS BANK LIMITED(990288)
306 BHAINSDEHI MP-31-002-046-002/68-C
(TEMURNI) 		1731002046NRG24280320240820703 28/03/2024 ANKITA 1731002046WL054800 ANKITA 00703 AIRP0000001 663 663 Processed 19/04/2024 397907071 ANKITA CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
Total 338234 315414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_280324APB_FTO_521818 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 1326
2 BHAINSDEHI MP1731002_280324APB_FTO_521818 Bank of Baroda BARB0BETULX BETUL, MP 221
3 BHAINSDEHI MP1731002_280324APB_FTO_521818 Bank of Baroda BARB0VJBHOP Bhopal 1326
4 BHAINSDEHI MP1731002_280324APB_FTO_521818 Bank of India BKID0009816 PITAMPUR I E 840
5 BHAINSDEHI MP1731002_280324APB_FTO_521818 Bank of Maharastra MAHB0000582 KHEDI SAOLI 5017
6 BHAINSDEHI MP1731002_280324APB_FTO_521818 Bank of Maharastra MAHB0000698 SATNER 5083
7 BHAINSDEHI MP1731002_280324APB_FTO_521818 Bank of Maharastra MAHB0001054 KHOMAI 3094
8 BHAINSDEHI MP1731002_280324APB_FTO_521818 Central Bank Of India CBIN0280759 BHAINSDEHI 50257
9 BHAINSDEHI MP1731002_280324APB_FTO_521818 Central Bank Of India CBIN0282067 JHALLAR 17010
10 BHAINSDEHI MP1731002_280324APB_FTO_521818 Central Bank Of India CBIN0282067 ZALLAR 51062
11 BHAINSDEHI MP1731002_280324APB_FTO_521818 Central Bank Of India CBIN0282184 BISNOOR 1326
12 BHAINSDEHI MP1731002_280324APB_FTO_521818 Central Bank Of India CBIN0284677 KHAMLA 15912
13 BHAINSDEHI MP1731002_280324APB_FTO_521818 Indian Overseas Bank IOBA0003782 BETUL 663
14 BHAINSDEHI MP1731002_280324APB_FTO_521818 State Bank of India SBIN0000327 BETUL 1326
15 BHAINSDEHI MP1731002_280324APB_FTO_521818 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1105
16 BHAINSDEHI MP1731002_280324APB_FTO_521818 State Bank of India SBIN0004644 BHAINSDEHI 162167
17 BHAINSDEHI MP1731002_280324APB_FTO_521818 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 BHAINSDEHI MP1731002_280324APB_FTO_521818 India Post Payments Bank IPOS0000001 Betul 15858
19 BHAINSDEHI MP1731002_280324APB_FTO_521818 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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