Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:30:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_290224APB_FTO_479338
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-31-002-046-002/53
(TEMURNI) 		1731002046NRG24280220240753856 29/02/2024 SAGAR 1731002046WL049902 SAGAR 00051 MAHB0000582 1105 1105 Processed 13/04/2024 301626724 SAGAR BANK OF MAHARASHTRA(607387)
2 BHAINSDEHI MP-31-002-046-002/73
(TEMURNI) 		1731002046NRG24280220240753863 29/02/2024 DEVJI 1731002046WL049902 DEVJI 00051 MAHB0000582 1105 1105 Processed 12/04/2024 301626724 DEVJI CENTRAL BANK OF INDIA(607115)
3 BHAINSDEHI MP-31-002-046-003/12-b
(TEMURNI) 		1731002046NRG24280220240753874 29/02/2024 sukray 1731002046WL049903 sukray 00051 MAHB0000582 221 221 Processed 12/04/2024 301626724 sukray CENTRAL BANK OF INDIA(607115)
4 BHAINSDEHI MP-31-002-046-003/15
(TEMURNI) 		1731002046NRG24280220240753878 29/02/2024 YASODA 1731002046WL049903 YASODA 00051 MAHB0000582 1326 1326 Processed 12/04/2024 301626724 YASODA CENTRAL BANK OF INDIA(607115)
5 BHAINSDEHI MP-31-002-046-003/21
(TEMURNI) 		1731002046NRG24280220240753883 29/02/2024 MOLI 1731002046WL049903 MOLI 00051 MAHB0000582 1326 1326 Processed 12/04/2024 301626724 MOLI CENTRAL BANK OF INDIA(607115)
6 BHAINSDEHI MP-31-002-046-003/21
(TEMURNI) 		1731002046NRG24280220240753882 29/02/2024 sankar 1731002046WL049903 sankar 00051 MAHB0000582 1326 1326 Processed 12/04/2024 301626724 sankar CENTRAL BANK OF INDIA(607115)
7 BHAINSDEHI MP-31-002-046-003/44
(TEMURNI) 		1731002046NRG24280220240753890 29/02/2024 SUKCHAND 1731002046WL049903 SUKCHAND 00051 MAHB0000582 663 663 Processed 13/04/2024 301626724 SUKCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
8 BHAINSDEHI MP-31-002-046-003/51-a
(TEMURNI) 		1731002046NRG24280220240753894 29/02/2024 rmesh 1731002046WL049903 rmesh 00051 MAHB0000582 221 221 Processed 13/04/2024 301626724 rmesh BANK OF MAHARASHTRA(607387)
SubTotal 7293 7293
9 BHAINSDEHI MP-31-002-030-002/55-B
(PIPARIYA) 		1731002000NRG24280220240753770 29/02/2024 Panju 1731002WL049893 Panju 00051 MAHB0000698 1326 1326 Processed 12/04/2024 301626724 Panju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BHAINSDEHI MP-31-002-011-002/5
(BANUR) 		1731002011NRG24290220240755988 29/02/2024 RAMDAS BARASKAR 1731002011WL050062 RAMDAS BARASKAR 00051 MAHB0000835 663 663 Processed 13/04/2024 301626724 RAMDASBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHAINSDEHI MP-31-002-026-002/360
(CHILKAPUR) 		1731002026NRG24270220240750237 29/02/2024 arunh 1731002026WL049682 arunh 00051 MAHB0000835 221 221 Processed 13/04/2024 301626724 arunh BANK OF MAHARASHTRA(607387)
12 BHAINSDEHI MP-31-002-030-001/147
(PIPARIYA) 		1731002000NRG24280220240753705 29/02/2024 Bebi Belpatre 1731002WL049893 Bebi Belpatre 00051 MAHB0000835 1326 1326 Processed 13/04/2024 301626724 BebiBelpatre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
13 BHAINSDEHI MP-31-002-011-001/23
(BANUR) 		1731002011NRG24290220240755960 29/02/2024 RADIYA 1731002011WL050062 RADIYA 00051 MAHB0001054 663 663 Processed 13/04/2024 301626724 RADIYA BANK OF MAHARASHTRA(607387)
14 BHAINSDEHI MP-31-002-011-001/33-a
(BANUR) 		1731002011NRG24290220240755961 29/02/2024 ganga 1731002011WL050062 ganga 00051 MAHB0001054 663 663 Processed 13/04/2024 301626724 ganga BANK OF MAHARASHTRA(607387)
15 BHAINSDEHI MP-31-002-011-002/10
(BANUR) 		1731002011NRG24290220240755962 29/02/2024 KUSAMA 1731002011WL050062 KUSAMA 00051 MAHB0001054 884 884 Processed 13/04/2024 301626724 KUSAMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHAINSDEHI MP-31-002-011-002/101
(BANUR) 		1731002011NRG24290220240755963 29/02/2024 ASHOK 1731002011WL050062 ASHOK 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 ASHOK BANK OF MAHARASHTRA(607387)
17 BHAINSDEHI MP-31-002-011-002/106
(BANUR) 		1731002011NRG24290220240755964 29/02/2024 ramkishor 1731002011WL050062 ramkishor 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 ramkishor BANK OF MAHARASHTRA(607387)
18 BHAINSDEHI MP-31-002-011-002/111
(BANUR) 		1731002011NRG24290220240755965 29/02/2024 BISRAM 1731002011WL050062 BISRAM 00051 MAHB0001054 663 663 Processed 13/04/2024 301626724 BISRAM BANK OF MAHARASHTRA(607387)
19 BHAINSDEHI MP-31-002-011-002/113
(BANUR) 		1731002011NRG24290220240755966 29/02/2024 LALEETA 1731002011WL050062 LALEETA 00051 MAHB0001054 663 663 Processed 13/04/2024 301626724 LALEETA BANK OF MAHARASHTRA(607387)
20 BHAINSDEHI MP-31-002-011-002/116
(BANUR) 		1731002011NRG24290220240755967 29/02/2024 NIRMALA 1731002011WL050062 NIRMALA 00051 MAHB0001054 663 663 Processed 13/04/2024 301626724 NIRMALA BANK OF MAHARASHTRA(607387)
21 BHAINSDEHI MP-31-002-011-002/117
(BANUR) 		1731002011NRG24290220240755968 29/02/2024 TUKARAM 1731002011WL050062 TUKARAM 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 TUKARAM BANK OF MAHARASHTRA(607387)
22 BHAINSDEHI MP-31-002-011-002/122
(BANUR) 		1731002011NRG24290220240755969 29/02/2024 lila 1731002011WL050062 lila 00051 MAHB0001054 442 442 Processed 13/04/2024 301626724 lila BANK OF MAHARASHTRA(607387)
23 BHAINSDEHI MP-31-002-011-002/127
(BANUR) 		1731002011NRG24290220240755970 29/02/2024 JAYARAM 1731002011WL050062 JAYARAM 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 JAYARAM BANK OF MAHARASHTRA(607387)
24 BHAINSDEHI MP-31-002-011-002/129
(BANUR) 		1731002011NRG24290220240755971 29/02/2024 NAMDEV 1731002011WL050062 NAMDEV 00051 MAHB0001054 442 442 Processed 13/04/2024 301626724 NAMDEV BANK OF MAHARASHTRA(607387)
25 BHAINSDEHI MP-31-002-011-002/130
(BANUR) 		1731002011NRG24290220240755972 29/02/2024 SUKHRAM 1731002011WL050062 SUKHRAM 00051 MAHB0001054 663 663 Processed 13/04/2024 301626724 SUKHRAM BANK OF MAHARASHTRA(607387)
26 BHAINSDEHI MP-31-002-011-002/136
(BANUR) 		1731002011NRG24290220240755973 29/02/2024 BABOOLAL 1731002011WL050062 BABOOLAL 00051 MAHB0001054 663 663 Processed 13/04/2024 301626724 BABOOLAL BANK OF MAHARASHTRA(607387)
27 BHAINSDEHI MP-31-002-011-002/140
(BANUR) 		1731002011NRG24290220240755975 29/02/2024 meera 1731002011WL050062 meera 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 meera BANK OF MAHARASHTRA(607387)
28 BHAINSDEHI MP-31-002-011-002/140
(BANUR) 		1731002011NRG24290220240755974 29/02/2024 sanju 1731002011WL050062 sanju 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 sanju BANK OF MAHARASHTRA(607387)
29 BHAINSDEHI MP-31-002-011-002/141
(BANUR) 		1731002011NRG24290220240755976 29/02/2024 Ramchand 1731002011WL050062 Ramchand 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 Ramchand BANK OF MAHARASHTRA(607387)
30 BHAINSDEHI MP-31-002-011-002/142
(BANUR) 		1731002011NRG24290220240755977 29/02/2024 SUNIL 1731002011WL050062 SUNIL 00051 MAHB0001054 1326 1326 Processed 12/04/2024 301626724 SUNIL CENTRAL BANK OF INDIA(607115)
31 BHAINSDEHI MP-31-002-011-002/21
(BANUR) 		1731002011NRG24290220240755979 29/02/2024 ANITA 1731002011WL050062 ANITA 00051 MAHB0001054 663 663 Processed 13/04/2024 301626724 ANITA BANK OF MAHARASHTRA(607387)
32 BHAINSDEHI MP-31-002-011-002/21
(BANUR) 		1731002011NRG24290220240755978 29/02/2024 LOKESH 1731002011WL050062 LOKESH 00051 MAHB0001054 663 663 Processed 13/04/2024 301626724 LOKESH BANK OF MAHARASHTRA(607387)
33 BHAINSDEHI MP-31-002-011-002/3
(BANUR) 		1731002011NRG24290220240755980 29/02/2024 bakaram 1731002011WL050062 bakaram 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 bakaram BANK OF MAHARASHTRA(607387)
34 BHAINSDEHI MP-31-002-011-002/32-A
(BANUR) 		1731002011NRG24290220240755981 29/02/2024 sangita 1731002011WL050062 sangita 00051 MAHB0001054 663 663 Processed 13/04/2024 301626724 sangita BANK OF MAHARASHTRA(607387)
35 BHAINSDEHI MP-31-002-011-002/36
(BANUR) 		1731002011NRG24290220240755982 29/02/2024 HIRAMAN 1731002011WL050062 HIRAMAN 00051 MAHB0001054 1105 1105 Processed 13/04/2024 301626724 HIRAMAN BANK OF MAHARASHTRA(607387)
36 BHAINSDEHI MP-31-002-011-002/36
(BANUR) 		1731002011NRG24290220240755983 29/02/2024 sugay 1731002011WL050062 sugay 00051 MAHB0001054 1105 1105 Processed 13/04/2024 301626724 sugay BANK OF MAHARASHTRA(607387)
37 BHAINSDEHI MP-31-002-011-002/39-A
(BANUR) 		1731002011NRG24290220240755984 29/02/2024 GANGA 1731002011WL050062 GANGA 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 GANGA BANK OF MAHARASHTRA(607387)
38 BHAINSDEHI MP-31-002-011-002/40-A
(BANUR) 		1731002011NRG24290220240755985 29/02/2024 Bali 1731002011WL050062 Bali 00051 MAHB0001054 663 663 Processed 13/04/2024 301626724 Bali BANK OF MAHARASHTRA(607387)
39 BHAINSDEHI MP-31-002-011-002/45-A
(BANUR) 		1731002011NRG24290220240755986 29/02/2024 PHULVANTI ANIL BHUSUMKAR 1731002011WL050062 PHULVANTI ANIL BHUSUMKAR 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 PHULVANTIANILBHUSUMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHAINSDEHI MP-31-002-011-002/49
(BANUR) 		1731002011NRG24290220240755987 29/02/2024 RUPLAL 1731002011WL050062 RUPLAL 00051 MAHB0001054 663 663 Processed 13/04/2024 301626724 RUPLAL BANK OF MAHARASHTRA(607387)
41 BHAINSDEHI MP-31-002-011-002/51
(BANUR) 		1731002011NRG24290220240755989 29/02/2024 BANSI 1731002011WL050062 BANSI 00051 MAHB0001054 884 884 Processed 12/04/2024 301626724 BANSI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
42 BHAINSDEHI MP-31-002-011-002/51
(BANUR) 		1731002011NRG24290220240755990 29/02/2024 ghanku 1731002011WL050062 ghanku 00051 MAHB0001054 884 884 Processed 13/04/2024 301626724 ghanku INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHAINSDEHI MP-31-002-011-002/54
(BANUR) 		1731002011NRG24290220240755993 29/02/2024 ARUN 1731002011WL050062 ARUN 00051 MAHB0001054 663 663 Processed 13/04/2024 301626724 ARUN BANK OF MAHARASHTRA(607387)
44 BHAINSDEHI MP-31-002-011-002/54
(BANUR) 		1731002011NRG24290220240755992 29/02/2024 JHAMANAY 1731002011WL050062 JHAMANAY 00051 MAHB0001054 663 663 Processed 12/04/2024 301626724 JHAMANAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
45 BHAINSDEHI MP-31-002-011-002/59-A
(BANUR) 		1731002011NRG24290220240755994 29/02/2024 RAMKALI UMESH BHUSUMKAR 1731002011WL050062 RAMKALI UMESH BHUSUMKAR 00051 MAHB0001054 663 663 Processed 13/04/2024 301626724 RAMKALIUMESHBHUSUMKAR BANK OF MAHARASHTRA(607387)
46 BHAINSDEHI MP-31-002-011-002/60-a
(BANUR) 		1731002011NRG24290220240755995 29/02/2024 SUSHILA 1731002011WL050062 SUSHILA 00051 MAHB0001054 663 663 Processed 13/04/2024 301626724 SUSHILA BANK OF MAHARASHTRA(607387)
47 BHAINSDEHI MP-31-002-011-002/62
(BANUR) 		1731002011NRG24290220240755996 29/02/2024 BHIMRAV 1731002011WL050062 BHIMRAV 00051 MAHB0001054 663 663 Processed 13/04/2024 301626724 BHIMRAV BANK OF MAHARASHTRA(607387)
48 BHAINSDEHI MP-31-002-011-002/64
(BANUR) 		1731002011NRG24290220240755997 29/02/2024 SUKULAL 1731002011WL050062 SUKULAL 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 SUKULAL BANK OF MAHARASHTRA(607387)
49 BHAINSDEHI MP-31-002-011-002/66
(BANUR) 		1731002011NRG24290220240755998 29/02/2024 Asha Jaypal Kasture 1731002011WL050062 Asha Jaypal Kasture 00051 MAHB0001054 442 442 Processed 13/04/2024 301626724 AshaJaypalKasture BANK OF MAHARASHTRA(607387)
50 BHAINSDEHI MP-31-002-011-002/73
(BANUR) 		1731002011NRG24290220240755999 29/02/2024 Balakram 1731002011WL050062 Balakram 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 Balakram INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHAINSDEHI MP-31-002-011-002/76-A
(BANUR) 		1731002011NRG24290220240756002 29/02/2024 DEVKEE 1731002011WL050062 DEVKEE 00051 MAHB0001054 663 663 Processed 13/04/2024 301626724 DEVKEE BANK OF MAHARASHTRA(607387)
52 BHAINSDEHI MP-31-002-011-002/76-A
(BANUR) 		1731002011NRG24290220240756001 29/02/2024 RAVI 1731002011WL050062 RAVI 00051 MAHB0001054 663 663 Processed 13/04/2024 301626724 RAVI BANK OF MAHARASHTRA(607387)
53 BHAINSDEHI MP-31-002-011-002/77
(BANUR) 		1731002011NRG24290220240756003 29/02/2024 manaku 1731002011WL050062 manaku 00051 MAHB0001054 663 663 Processed 13/04/2024 301626724 manaku BANK OF MAHARASHTRA(607387)
54 BHAINSDEHI MP-31-002-011-002/77-A
(BANUR) 		1731002011NRG24290220240756004 29/02/2024 SAVITA MAVASKAR 1731002011WL050062 SAVITA MAVASKAR 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 SAVITAMAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHAINSDEHI MP-31-002-011-002/82
(BANUR) 		1731002011NRG24290220240756005 29/02/2024 SUNDARLAL 1731002011WL050062 SUNDARLAL 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 SUNDARLAL BANK OF MAHARASHTRA(607387)
56 BHAINSDEHI MP-31-002-011-002/83
(BANUR) 		1731002011NRG24290220240756006 29/02/2024 JIVAN 1731002011WL050062 JIVAN 00051 MAHB0001054 1105 1105 Processed 13/04/2024 301626724 JIVAN BANK OF MAHARASHTRA(607387)
57 BHAINSDEHI MP-31-002-011-002/84
(BANUR) 		1731002011NRG24290220240756009 29/02/2024 Anil 1731002011WL050062 Anil 00051 MAHB0001054 663 663 Processed 13/04/2024 301626724 Anil BANK OF MAHARASHTRA(607387)
58 BHAINSDEHI MP-31-002-011-002/84
(BANUR) 		1731002011NRG24290220240756007 29/02/2024 BABULAL 1731002011WL050062 BABULAL 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 BABULAL BANK OF MAHARASHTRA(607387)
59 BHAINSDEHI MP-31-002-011-002/84
(BANUR) 		1731002011NRG24290220240756008 29/02/2024 HIRAY 1731002011WL050062 HIRAY 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 HIRAY BANK OF MAHARASHTRA(607387)
60 BHAINSDEHI MP-31-002-011-002/84-A
(BANUR) 		1731002011NRG24290220240756010 29/02/2024 LAXMI 1731002011WL050062 LAXMI 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHAINSDEHI MP-31-002-011-002/85
(BANUR) 		1731002011NRG24290220240756011 29/02/2024 RICHAY 1731002011WL050062 RICHAY 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 RICHAY BANK OF MAHARASHTRA(607387)
62 BHAINSDEHI MP-31-002-011-002/86
(BANUR) 		1731002011NRG24290220240756012 29/02/2024 BABANU 1731002011WL050062 BABANU 00051 MAHB0001054 663 663 Processed 12/04/2024 301626724 BABANU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
63 BHAINSDEHI MP-31-002-011-002/86
(BANUR) 		1731002011NRG24290220240756013 29/02/2024 PHULAY 1731002011WL050062 PHULAY 00051 MAHB0001054 663 663 Processed 13/04/2024 301626724 PHULAY BANK OF MAHARASHTRA(607387)
64 BHAINSDEHI MP-31-002-011-002/9-A
(BANUR) 		1731002011NRG24290220240756014 29/02/2024 RAJKANYA BARAVE 1731002011WL050062 RAJKANYA BARAVE 00051 MAHB0001054 663 663 Processed 13/04/2024 301626724 RAJKANYABARAVE BANK OF MAHARASHTRA(607387)
65 BHAINSDEHI MP-31-002-011-002/91-A
(BANUR) 		1731002011NRG24290220240756015 29/02/2024 BANSHI 1731002011WL050062 BANSHI 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 BANSHI BANK OF MAHARASHTRA(607387)
66 BHAINSDEHI MP-31-002-011-002/96
(BANUR) 		1731002011NRG24290220240756017 29/02/2024 NILAM JAVRKAR 1731002011WL050062 NILAM JAVRKAR 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 NILAMJAVRKAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHAINSDEHI MP-31-002-011-002/96
(BANUR) 		1731002011NRG24290220240756016 29/02/2024 rukma 1731002011WL050062 rukma 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 rukma BANK OF MAHARASHTRA(607387)
68 BHAINSDEHI MP-31-002-011-002/97
(BANUR) 		1731002011NRG24290220240756018 29/02/2024 madhu 1731002011WL050062 madhu 00051 MAHB0001054 663 663 Processed 12/04/2024 301626724 madhu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
69 BHAINSDEHI MP-31-002-011-002/99
(BANUR) 		1731002011NRG24290220240756020 29/02/2024 Fhunda 1731002011WL050062 Fhunda 00051 MAHB0001054 221 221 Processed 13/04/2024 301626724 Fhunda BANK OF MAHARASHTRA(607387)
70 BHAINSDEHI MP-31-002-011-002/99
(BANUR) 		1731002011NRG24290220240756019 29/02/2024 ganu 1731002011WL050062 ganu 00051 MAHB0001054 221 221 Processed 13/04/2024 301626724 ganu BANK OF MAHARASHTRA(607387)
71 BHAINSDEHI MP-31-002-011-002/99-A
(BANUR) 		1731002011NRG24290220240756021 29/02/2024 Kisana 1731002011WL050062 Kisana 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 Kisana INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHAINSDEHI MP-31-002-011-004/16
(BANUR) 		1731002011NRG24290220240756022 29/02/2024 BULAKEE 1731002011WL050062 BULAKEE 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 BULAKEE BANK OF MAHARASHTRA(607387)
73 BHAINSDEHI MP-31-002-014-002/127-A
(KHOMAI) 		1731002014NRG24270220240750089 29/02/2024 DARASINGH 1731002014WL049672 DARASINGH 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 DARASINGH BANK OF MAHARASHTRA(607387)
74 BHAINSDEHI MP-31-002-014-002/127-A
(KHOMAI) 		1731002014NRG24270220240750090 29/02/2024 MALA 1731002014WL049672 MALA 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 MALA BANK OF MAHARASHTRA(607387)
75 BHAINSDEHI MP-31-002-014-002/142
(KHOMAI) 		1731002014NRG24290220240755023 29/02/2024 punam 1731002014WL049983 punam 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 punam BANK OF MAHARASHTRA(607387)
76 BHAINSDEHI MP-31-002-014-002/201-A
(KHOMAI) 		1731002014NRG24290220240755024 29/02/2024 AARTI 1731002014WL049983 AARTI 00051 MAHB0001054 1326 1326 Processed 12/04/2024 301626724 AARTI STATE BANK OF INDIA(508548)
77 BHAINSDEHI MP-31-002-014-002/201-A
(KHOMAI) 		1731002014NRG24290220240755025 29/02/2024 AARTI 1731002014WL049983 AARTI 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 AARTI BANK OF MAHARASHTRA(607387)
78 BHAINSDEHI MP-31-002-014-002/54
(KHOMAI) 		1731002014NRG24290220240755028 29/02/2024 Bindu 1731002014WL049983 Bindu 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 Bindu BANK OF MAHARASHTRA(607387)
79 BHAINSDEHI MP-31-002-014-002/54
(KHOMAI) 		1731002014NRG24290220240755027 29/02/2024 SAGAR 1731002014WL049983 SAGAR 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 SAGAR BANK OF MAHARASHTRA(607387)
80 BHAINSDEHI MP-31-002-014-002/54
(KHOMAI) 		1731002014NRG24290220240755026 29/02/2024 SUNDARLAL 1731002014WL049983 SUNDARLAL 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 SUNDARLAL BANK OF MAHARASHTRA(607387)
81 BHAINSDEHI MP-31-002-014-002/55
(KHOMAI) 		1731002014NRG24290220240755029 29/02/2024 durga 1731002014WL049983 durga 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 durga BANK OF MAHARASHTRA(607387)
82 BHAINSDEHI MP-31-002-014-002/55
(KHOMAI) 		1731002014NRG24290220240755030 29/02/2024 NISH 1731002014WL049983 NISH 00051 MAHB0001054 1105 1105 Processed 13/04/2024 301626724 NISH INDIA POST PAYMENTS BANK LIMITED(508528)
83 BHAINSDEHI MP-31-002-014-002/55
(KHOMAI) 		1731002014NRG24290220240755031 29/02/2024 PAWAN 1731002014WL049983 PAWAN 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHAINSDEHI MP-31-002-014-002/56
(KHOMAI) 		1731002014NRG24290220240755032 29/02/2024 amarlal 1731002014WL049983 amarlal 00051 MAHB0001054 1326 1326 Processed 12/04/2024 301626724 amarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
85 BHAINSDEHI MP-31-002-014-002/56
(KHOMAI) 		1731002014NRG24290220240755034 29/02/2024 MANISH 1731002014WL049983 MANISH 00051 MAHB0001054 1105 1105 Processed 13/04/2024 301626724 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
86 BHAINSDEHI MP-31-002-014-002/56
(KHOMAI) 		1731002014NRG24290220240755035 29/02/2024 PRATIBHA 1731002014WL049983 PRATIBHA 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 PRATIBHA BANK OF MAHARASHTRA(607387)
87 BHAINSDEHI MP-31-002-014-002/56
(KHOMAI) 		1731002014NRG24290220240755033 29/02/2024 SUSHILA 1731002014WL049983 SUSHILA 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BHAINSDEHI MP-31-002-014-002/64
(KHOMAI) 		1731002014NRG24290220240755037 29/02/2024 Seeta 1731002014WL049983 Seeta 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 Seeta BANK OF MAHARASHTRA(607387)
89 BHAINSDEHI MP-31-002-014-002/96
(KHOMAI) 		1731002014NRG24290220240755039 29/02/2024 HARI 1731002014WL049983 HARI 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 HARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHAINSDEHI MP-31-002-014-002/96
(KHOMAI) 		1731002014NRG24290220240755038 29/02/2024 KIRAN 1731002014WL049983 KIRAN 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 KIRAN BANK OF MAHARASHTRA(607387)
91 BHAINSDEHI MP-31-002-014-002/99
(KHOMAI) 		1731002014NRG24290220240755040 29/02/2024 FULVANTI 1731002014WL049983 FULVANTI 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 FULVANTI BANK OF MAHARASHTRA(607387)
92 BHAINSDEHI MP-31-002-014-003/102
(KHOMAI) 		1731002014NRG24270220240750091 29/02/2024 saybu 1731002014WL049672 saybu 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 saybu INDIA POST PAYMENTS BANK LIMITED(508528)
93 BHAINSDEHI MP-31-002-014-003/102
(KHOMAI) 		1731002014NRG24270220240750092 29/02/2024 sayvnti 1731002014WL049672 sayvnti 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 sayvnti BANK OF MAHARASHTRA(607387)
94 BHAINSDEHI MP-31-002-014-003/102
(KHOMAI) 		1731002014NRG24270220240750093 29/02/2024 vijay 1731002014WL049672 vijay 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 vijay BANK OF MAHARASHTRA(607387)
95 BHAINSDEHI MP-31-002-014-003/150
(KHOMAI) 		1731002014NRG24270220240750097 29/02/2024 ARUN 1731002014WL049672 ARUN 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 ARUN BANK OF MAHARASHTRA(607387)
96 BHAINSDEHI MP-31-002-014-003/150
(KHOMAI) 		1731002014NRG24270220240750094 29/02/2024 manikrav 1731002014WL049672 manikrav 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 manikrav BANK OF MAHARASHTRA(607387)
97 BHAINSDEHI MP-31-002-014-003/150
(KHOMAI) 		1731002014NRG24270220240750095 29/02/2024 manikrav 1731002014WL049672 manikrav 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 manikrav BANK OF MAHARASHTRA(607387)
98 BHAINSDEHI MP-31-002-014-003/150
(KHOMAI) 		1731002014NRG24270220240750096 29/02/2024 PRAVIN 1731002014WL049672 PRAVIN 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 PRAVIN BANK OF MAHARASHTRA(607387)
99 BHAINSDEHI MP-31-002-014-003/161
(KHOMAI) 		1731002014NRG24270220240750098 29/02/2024 seshrav 1731002014WL049672 seshrav 00051 MAHB0001054 1326 1326 Processed 12/04/2024 301626724 seshrav JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
100 BHAINSDEHI MP-31-002-014-003/161
(KHOMAI) 		1731002014NRG24270220240750099 29/02/2024 soni 1731002014WL049672 soni 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 soni BANK OF MAHARASHTRA(607387)
101 BHAINSDEHI MP-31-002-016-001/104
(DHABA) 		1731002016NRG24280220240753275 29/02/2024 raju 1731002016WL049858 raju 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 raju BANK OF MAHARASHTRA(607387)
102 BHAINSDEHI MP-31-002-016-001/106-A
(DHABA) 		1731002016NRG24280220240753276 29/02/2024 LALITA KAWDE 1731002016WL049858 LALITA KAWDE 00051 MAHB0001054 1326 1326 Processed 12/04/2024 301626724 LALITAKAWDE STATE BANK OF INDIA(508548)
103 BHAINSDEHI MP-31-002-016-001/136
(DHABA) 		1731002016NRG24280220240753277 29/02/2024 SANDIP 1731002016WL049858 SANDIP 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 SANDIP BANK OF MAHARASHTRA(607387)
104 BHAINSDEHI MP-31-002-016-001/40
(DHABA) 		1731002016NRG24280220240753278 29/02/2024 SHIRAM 1731002016WL049858 SHIRAM 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 SHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHAINSDEHI MP-31-002-016-001/48
(DHABA) 		1731002016NRG24280220240753281 29/02/2024 PUSHPA 1731002016WL049858 PUSHPA 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 PUSHPA BANK OF MAHARASHTRA(607387)
106 BHAINSDEHI MP-31-002-016-002/2-B
(DHABA) 		1731002016NRG24280220240753283 29/02/2024 Ranita 1731002016WL049858 Ranita 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 Ranita INDIA POST PAYMENTS BANK LIMITED(508528)
107 BHAINSDEHI MP-31-002-016-002/2-B
(DHABA) 		1731002016NRG24280220240753282 29/02/2024 SYAMJI 1731002016WL049858 SYAMJI 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 SYAMJI BANK OF MAHARASHTRA(607387)
108 BHAINSDEHI MP-31-002-016-002/263
(DHABA) 		1731002016NRG24280220240753284 29/02/2024 UMESH 1731002016WL049858 UMESH 00051 MAHB0001054 1326 1326 Processed 12/04/2024 301626724 UMESH IDBI BANK(607095)
109 BHAINSDEHI MP-31-002-016-002/79
(DHABA) 		1731002016NRG24280220240753286 29/02/2024 MEENA 1731002016WL049858 MEENA 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 MEENA BANK OF MAHARASHTRA(607387)
110 BHAINSDEHI MP-31-002-016-002/79
(DHABA) 		1731002016NRG24280220240753285 29/02/2024 SURESH 1731002016WL049858 SURESH 00051 MAHB0001054 1326 1326 Processed 13/04/2024 301626724 SURESH BANK OF MAHARASHTRA(607387)
SubTotal 106080 106080
111 BHAINSDEHI MP-31-002-002-002/11
(MAJARWANI) 		1731002000NRG24260220240744473 29/02/2024 CHARKHU BAI 1731002WL049350 CHARKHU BAI 00089 CBIN0280759 1326 1326 Processed 13/04/2024 301626724 CHARKHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHAINSDEHI MP-31-002-002-003/222-A
(MAJARWANI) 		1731002000NRG24260220240744501 29/02/2024 mangray 1731002WL049350 mangray 00089 CBIN0280759 1326 1326 Processed 12/04/2024 301626724 mangray JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
113 BHAINSDEHI MP-31-002-002-003/227
(MAJARWANI) 		1731002000NRG24260220240744502 29/02/2024 PATIRAM 1731002WL049350 PATIRAM 00089 CBIN0280759 1326 1326 Processed 12/04/2024 301626724 PATIRAM CENTRAL BANK OF INDIA(607115)
114 BHAINSDEHI MP-31-002-002-003/237
(MAJARWANI) 		1731002000NRG24260220240744505 29/02/2024 TAPI YEVLE 1731002WL049350 TAPI YEVLE 00089 CBIN0280759 1326 1326 Processed 12/04/2024 301626724 TAPIYEVLE CENTRAL BANK OF INDIA(607115)
115 BHAINSDEHI MP-31-002-002-003/262
(MAJARWANI) 		1731002000NRG24260220240744509 29/02/2024 pradip 1731002WL049350 pradip 00089 CBIN0280759 1326 1326 Processed 12/04/2024 301626724 pradip CENTRAL BANK OF INDIA(607115)
116 BHAINSDEHI MP-31-002-002-003/265-C
(MAJARWANI) 		1731002000NRG24260220240744510 29/02/2024 rekha 1731002WL049350 rekha 00089 CBIN0280759 1326 1326 Processed 12/04/2024 301626724 rekha CENTRAL BANK OF INDIA(607115)
117 BHAINSDEHI MP-31-002-002-003/269-A
(MAJARWANI) 		1731002000NRG24260220240744513 29/02/2024 KAVITA 1731002WL049350 KAVITA 00089 CBIN0280759 1326 1326 Processed 13/04/2024 301626724 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
118 BHAINSDEHI MP-31-002-002-003/28
(MAJARWANI) 		1731002000NRG24260220240744514 29/02/2024 Rajesh 1731002WL049350 Rajesh 00089 CBIN0280759 1326 1326 Processed 13/04/2024 301626724 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
119 BHAINSDEHI MP-31-002-002-003/99-A
(MAJARWANI) 		1731002000NRG24260220240744531 29/02/2024 GOLU 1731002WL049350 GOLU 00089 CBIN0280759 1326 1326 Processed 12/04/2024 301626724 GOLU CENTRAL BANK OF INDIA(607115)
120 BHAINSDEHI MP-31-002-004-005/128
(GUDIYANAI) 		1731002000NRG24280220240751411 29/02/2024 raju 1731002WL049758 raju 00089 CBIN0280759 1326 1326 Processed 13/04/2024 301626724 raju AIRTEL PAYMENTS BANK LIMITED(990288)
121 BHAINSDEHI MP-31-002-004-005/153
(GUDIYANAI) 		1731002000NRG24280220240751412 29/02/2024 Malti prate 1731002WL049758 Malti prate 00089 CBIN0280759 1326 1326 Processed 13/04/2024 301626724 Maltiprate INDIA POST PAYMENTS BANK LIMITED(508528)
122 BHAINSDEHI MP-31-002-004-005/165
(GUDIYANAI) 		1731002000NRG24280220240751415 29/02/2024 shanti 1731002WL049758 shanti 00089 CBIN0280759 1326 1326 Processed 12/04/2024 301626724 shanti CENTRAL BANK OF INDIA(607115)
123 BHAINSDEHI MP-31-002-004-005/28
(GUDIYANAI) 		1731002000NRG24280220240751419 29/02/2024 rani 1731002WL049758 rani 00089 CBIN0280759 1326 1326 Processed 12/04/2024 301626724 rani CENTRAL BANK OF INDIA(607115)
124 BHAINSDEHI MP-31-002-004-005/29
(GUDIYANAI) 		1731002000NRG24280220240751421 29/02/2024 SUBHAM 1731002WL049758 SUBHAM 00089 CBIN0280759 1326 1326 Processed 12/04/2024 301626724 SUBHAM HDFC BANK LTD(607152)
125 BHAINSDEHI MP-31-002-004-005/34-C
(GUDIYANAI) 		1731002000NRG24280220240751424 29/02/2024 KAMLTI ATHOLE 1731002WL049758 KAMLTI ATHOLE 00089 CBIN0280759 1326 1326 Processed 12/04/2024 301626724 KAMLTIATHOLE CENTRAL BANK OF INDIA(607115)
126 BHAINSDEHI MP-31-002-004-005/34-C
(GUDIYANAI) 		1731002000NRG24280220240751423 29/02/2024 SANJAY ATHOLE 1731002WL049758 SANJAY ATHOLE 00089 CBIN0280759 1326 1326 Processed 12/04/2024 301626724 SANJAYATHOLE CENTRAL BANK OF INDIA(607115)
127 BHAINSDEHI MP-31-002-004-005/41
(GUDIYANAI) 		1731002000NRG24280220240751426 29/02/2024 GORA 1731002WL049758 GORA 00089 CBIN0280759 1326 1326 Processed 12/04/2024 301626724 GORA CENTRAL BANK OF INDIA(607115)
128 BHAINSDEHI MP-31-002-008-002/68-a
(DHEDPANI) 		1731002008NRG24280220240750621 29/02/2024 Rajesh mavaskar 1731002008WL049711 Rajesh mavaskar 00089 CBIN0280759 1326 1326 Processed 12/04/2024 301626724 Rajeshmavaskar CENTRAL BANK OF INDIA(607115)
129 BHAINSDEHI MP-31-002-008-002/96-B
(DHEDPANI) 		1731002008NRG24280220240750626 29/02/2024 RESMA 1731002008WL049711 RESMA 00089 CBIN0280759 1326 1326 Processed 12/04/2024 301626724 RESMA CENTRAL BANK OF INDIA(607115)
130 BHAINSDEHI MP-31-002-008-002/96-B
(DHEDPANI) 		1731002008NRG24280220240750625 29/02/2024 saduram 1731002008WL049711 saduram 00089 CBIN0280759 1326 1326 Processed 12/04/2024 301626724 saduram CENTRAL BANK OF INDIA(607115)
131 BHAINSDEHI MP-31-002-008-003/114-C
(DHEDPANI) 		1731002008NRG24280220240750586 29/02/2024 laxman 1731002008WL049708 laxman 00089 CBIN0280759 1547 1547 Processed 12/04/2024 301626724 laxman CENTRAL BANK OF INDIA(607115)
132 BHAINSDEHI MP-31-002-008-003/114-C
(DHEDPANI) 		1731002008NRG24280220240750587 29/02/2024 sugrati 1731002008WL049708 sugrati 00089 CBIN0280759 1547 1547 Processed 12/04/2024 301626724 sugrati CENTRAL BANK OF INDIA(607115)
133 BHAINSDEHI MP-31-002-020-002/111
(DHAR) 		1731002020NRG24290220240755380 29/02/2024 Jugna Jawarkar 1731002020WL050016 Jugna Jawarkar 00089 CBIN0280759 1326 1326 Processed 12/04/2024 301626724 JugnaJawarkar CENTRAL BANK OF INDIA(607115)
134 BHAINSDEHI MP-31-002-020-002/138
(DHAR) 		1731002020NRG24290220240755385 29/02/2024 FINAY 1731002020WL050016 FINAY 00089 CBIN0280759 884 884 Processed 12/04/2024 301626724 FINAY CENTRAL BANK OF INDIA(607115)
135 BHAINSDEHI MP-31-002-020-002/190
(DHAR) 		1731002020NRG24290220240755392 29/02/2024 BABAY 1731002020WL050016 BABAY 00089 CBIN0280759 1326 1326 Processed 12/04/2024 301626724 BABAY CENTRAL BANK OF INDIA(607115)
136 BHAINSDEHI MP-31-002-020-002/334
(DHAR) 		1731002020NRG24290220240755398 29/02/2024 Richay 1731002020WL050016 Richay 00089 CBIN0280759 1326 1326 Processed 12/04/2024 301626724 Richay CENTRAL BANK OF INDIA(607115)
137 BHAINSDEHI MP-31-002-020-002/340
(DHAR) 		1731002020NRG24290220240755401 29/02/2024 sangita 1731002020WL050016 sangita 00089 CBIN0280759 1105 1105 Processed 12/04/2024 301626724 sangita CENTRAL BANK OF INDIA(607115)
138 BHAINSDEHI MP-31-002-024-001/203
(RAMGHATI) 		1731002000NRG24290220240754274 29/02/2024 DINESH 1731002WL049918 DINESH 00089 CBIN0280759 884 884 Processed 12/04/2024 301626724 DINESH CENTRAL BANK OF INDIA(607115)
139 BHAINSDEHI MP-31-002-024-001/6
(RAMGHATI) 		1731002000NRG24290220240754278 29/02/2024 Keju Uikey 1731002WL049918 Keju Uikey 00089 CBIN0280759 884 884 Processed 12/04/2024 301626724 KejuUikey ICICI BANK LTD(508534)
140 BHAINSDEHI MP-31-002-024-001/99
(RAMGHATI) 		1731002000NRG24290220240754280 29/02/2024 KALA 1731002WL049918 KALA 00089 CBIN0280759 884 884 Processed 12/04/2024 301626724 KALA CENTRAL BANK OF INDIA(607115)
141 BHAINSDEHI MP-31-002-026-002/332-A
(CHILKAPUR) 		1731002026NRG24270220240750241 29/02/2024 Anita Kare 1731002026WL049683 Anita Kare 00089 CBIN0280759 243 243 Processed 13/04/2024 301626724 AnitaKare AIRTEL PAYMENTS BANK LIMITED(990288)
142 BHAINSDEHI MP-31-002-026-002/452
(CHILKAPUR) 		1731002026NRG24270220240750238 29/02/2024 AKSHAY KARE 1731002026WL049682 AKSHAY KARE 00089 CBIN0280759 221 221 Processed 12/04/2024 301626724 AKSHAYKARE CENTRAL BANK OF INDIA(607115)
143 BHAINSDEHI MP-31-002-030-001/139-A
(PIPARIYA) 		1731002000NRG24280220240753703 29/02/2024 Nandram 1731002WL049893 Nandram 00089 CBIN0280759 1326 1326 Processed 12/04/2024 301626724 Nandram CENTRAL BANK OF INDIA(607115)
144 BHAINSDEHI MP-31-002-030-001/159-A
(PIPARIYA) 		1731002000NRG24280220240753708 29/02/2024 Tularam 1731002WL049893 Tularam 00089 CBIN0280759 1326 1326 Processed 12/04/2024 301626724 Tularam CENTRAL BANK OF INDIA(607115)
145 BHAINSDEHI MP-31-002-030-001/163
(PIPARIYA) 		1731002000NRG24280220240753709 29/02/2024 Sangeeta 1731002WL049893 Sangeeta 00089 CBIN0280759 1326 1326 Processed 12/04/2024 301626724 Sangeeta CENTRAL BANK OF INDIA(607115)
146 BHAINSDEHI MP-31-002-030-001/184-A
(PIPARIYA) 		1731002000NRG24280220240753714 29/02/2024 Roshni 1731002WL049893 Roshni 00089 CBIN0280759 1326 1326 Processed 12/04/2024 301626724 Roshni STATE BANK OF INDIA(508548)
147 BHAINSDEHI MP-31-002-030-001/202-A
(PIPARIYA) 		1731002000NRG24280220240753721 29/02/2024 Sarita Bele 1731002WL049893 Sarita Bele 00089 CBIN0280759 1326 1326 Processed 12/04/2024 301626724 SaritaBele STATE BANK OF INDIA(508548)
148 BHAINSDEHI MP-31-002-030-001/71
(PIPARIYA) 		1731002000NRG24280220240753746 29/02/2024 KALESH 1731002WL049893 KALESH 00089 CBIN0280759 1326 1326 Processed 13/04/2024 301626724 KALESH BANK OF MAHARASHTRA(607387)
149 BHAINSDEHI MP-31-002-030-002/38-B
(PIPARIYA) 		1731002000NRG24280220240753767 29/02/2024 Babita 1731002WL049893 Babita 00089 CBIN0280759 1326 1326 Processed 12/04/2024 301626724 Babita STATE BANK OF INDIA(508548)
150 BHAINSDEHI MP-31-002-030-002/43-A
(PIPARIYA) 		1731002000NRG24280220240753768 29/02/2024 Rampyari 1731002WL049893 Rampyari 00089 CBIN0280759 1326 1326 Processed 12/04/2024 301626724 Rampyari CENTRAL BANK OF INDIA(607115)
151 BHAINSDEHI MP-31-002-030-002/66-B
(PIPARIYA) 		1731002000NRG24280220240753773 29/02/2024 Santosh Wadiva 1731002WL049893 Santosh Wadiva 00089 CBIN0280759 1326 1326 Processed 12/04/2024 301626724 SantoshWadiva CENTRAL BANK OF INDIA(607115)
152 BHAINSDEHI MP-31-002-030-002/83-C
(PIPARIYA) 		1731002000NRG24280220240753778 29/02/2024 Manju 1731002WL049893 Manju 00089 CBIN0280759 1326 1326 Processed 12/04/2024 301626724 Manju CENTRAL BANK OF INDIA(607115)
153 BHAINSDEHI MP-31-002-036-001/330
(BASNER KALAN) 		1731002000NRG24290220240755334 29/02/2024 DIPIKA KUMBHARE 1731002WL050012 DIPIKA KUMBHARE 00089 CBIN0280759 1326 1326 Processed 12/04/2024 301626724 DIPIKAKUMBHARE STATE BANK OF INDIA(508548)
154 BHAINSDEHI MP-31-002-036-001/364
(BASNER KALAN) 		1731002000NRG24290220240755343 29/02/2024 prachi dhadse 1731002WL050013 prachi dhadse 00089 CBIN0280759 1326 1326 Processed 12/04/2024 301626724 prachidhadse CENTRAL BANK OF INDIA(607115)
155 BHAINSDEHI MP-31-002-036-001/364
(BASNER KALAN) 		1731002000NRG24290220240755342 29/02/2024 PRAVEEN dhadse 1731002WL050013 PRAVEEN dhadse 00089 CBIN0280759 1326 1326 Processed 13/04/2024 301626724 PRAVEENdhadse INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55935 55935
156 BHAINSDEHI MP-31-002-030-001/165
(PIPARIYA) 		1731002000NRG24280220240753712 29/02/2024 kARUNA SONARE 1731002WL049893 kARUNA SONARE 00089 CBIN0281539 1326 1326 Processed 12/04/2024 301626724 kARUNASONARE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
157 BHAINSDEHI MP-31-002-030-001/51
(PIPARIYA) 		1731002000NRG24280220240753736 29/02/2024 Ramesh kadve 1731002WL049893 Ramesh kadve 00089 CBIN0282067 1326 1326 Processed 12/04/2024 301626724 Rameshkadve CENTRAL BANK OF INDIA(607115)
158 BHAINSDEHI MP-31-002-030-002/11
(PIPARIYA) 		1731002000NRG24280220240753754 29/02/2024 Ramvilash 1731002WL049893 Ramvilash 00089 CBIN0282067 1326 1326 Processed 13/04/2024 301626724 Ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
159 BHAINSDEHI MP-31-002-030-002/115-A
(PIPARIYA) 		1731002000NRG24280220240753756 29/02/2024 Motilal marskole 1731002WL049893 Motilal marskole 00089 CBIN0282067 1326 1326 Processed 13/04/2024 301626724 Motilalmarskole AIRTEL PAYMENTS BANK LIMITED(990288)
160 BHAINSDEHI MP-31-002-030-002/86-A
(PIPARIYA) 		1731002000NRG24280220240753779 29/02/2024 vilash 1731002WL049893 vilash 00089 CBIN0282067 1326 1326 Processed 13/04/2024 301626724 vilash FINO PAYMENTS BANK LTD(608001)
161 BHAINSDEHI MP-31-002-036-001/127
(BASNER KALAN) 		1731002000NRG24290220240755213 29/02/2024 DURGADAS 1731002WL050004 DURGADAS 00089 CBIN0282067 884 884 Processed 12/04/2024 301626724 DURGADAS CENTRAL BANK OF INDIA(607115)
162 BHAINSDEHI MP-31-002-036-001/136
(BASNER KALAN) 		1731002000NRG24290220240755214 29/02/2024 devidas 1731002WL050004 devidas 00089 CBIN0282067 1105 1105 Processed 13/04/2024 301626724 devidas INDIA POST PAYMENTS BANK LIMITED(508528)
163 BHAINSDEHI MP-31-002-036-001/144
(BASNER KALAN) 		1731002000NRG24290220240755216 29/02/2024 RITESH 1731002WL050004 RITESH 00089 CBIN0282067 1326 1326 Processed 12/04/2024 301626724 RITESH STATE BANK OF INDIA(508548)
164 BHAINSDEHI MP-31-002-036-001/148
(BASNER KALAN) 		1731002000NRG24290220240755218 29/02/2024 sakun 1731002WL050004 sakun 00089 CBIN0282067 1326 1326 Processed 12/04/2024 301626724 sakun CENTRAL BANK OF INDIA(607115)
165 BHAINSDEHI MP-31-002-036-001/178
(BASNER KALAN) 		1731002000NRG24290220240755225 29/02/2024 BIRESING 1731002WL050004 BIRESING 00089 CBIN0282067 1326 1326 Processed 13/04/2024 301626724 BIRESING INDIA POST PAYMENTS BANK LIMITED(508528)
166 BHAINSDEHI MP-31-002-036-001/229
(BASNER KALAN) 		1731002000NRG24290220240755230 29/02/2024 DURGA 1731002WL050004 DURGA 00089 CBIN0282067 1326 1326 Processed 13/04/2024 301626724 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
167 BHAINSDEHI MP-31-002-036-001/237
(BASNER KALAN) 		1731002000NRG24290220240755231 29/02/2024 manoj 1731002WL050004 manoj 00089 CBIN0282067 1105 1105 Processed 13/04/2024 301626724 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
168 BHAINSDEHI MP-31-002-036-001/248
(BASNER KALAN) 		1731002000NRG24290220240755232 29/02/2024 kailash 1731002WL050004 kailash 00089 CBIN0282067 1326 1326 Processed 12/04/2024 301626724 kailash CENTRAL BANK OF INDIA(607115)
169 BHAINSDEHI MP-31-002-036-001/261
(BASNER KALAN) 		1731002000NRG24290220240755234 29/02/2024 CHANDRASHAKER 1731002WL050004 CHANDRASHAKER 00089 CBIN0282067 442 442 Processed 12/04/2024 301626724 CHANDRASHAKER STATE BANK OF INDIA(508548)
170 BHAINSDEHI MP-31-002-036-001/263-A
(BASNER KALAN) 		1731002000NRG24290220240755235 29/02/2024 RAMKALE 1731002WL050004 RAMKALE 00089 CBIN0282067 1326 1326 Processed 13/04/2024 301626724 RAMKALE INDIA POST PAYMENTS BANK LIMITED(508528)
171 BHAINSDEHI MP-31-002-036-001/30
(BASNER KALAN) 		1731002000NRG24290220240755239 29/02/2024 BAINA BARASKAR 1731002WL050004 BAINA BARASKAR 00089 CBIN0282067 1105 1105 Processed 12/04/2024 301626724 BAINABARASKAR STATE BANK OF INDIA(508548)
172 BHAINSDEHI MP-31-002-036-001/335-A
(BASNER KALAN) 		1731002000NRG24290220240755240 29/02/2024 MAMTA 1731002WL050004 MAMTA 00089 CBIN0282067 442 442 Processed 12/04/2024 301626724 MAMTA CENTRAL BANK OF INDIA(607115)
173 BHAINSDEHI MP-31-002-036-001/389
(BASNER KALAN) 		1731002000NRG24290220240755336 29/02/2024 RAJU 1731002WL050012 RAJU 00089 CBIN0282067 1326 1326 Processed 12/04/2024 301626724 RAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
174 BHAINSDEHI MP-31-002-036-001/39-A
(BASNER KALAN) 		1731002000NRG24290220240755338 29/02/2024 BABLU BELE 1731002WL050012 BABLU BELE 00089 CBIN0282067 1326 1326 Processed 12/04/2024 301626724 BABLUBELE CENTRAL BANK OF INDIA(607115)
175 BHAINSDEHI MP-31-002-036-001/43
(BASNER KALAN) 		1731002000NRG24290220240755245 29/02/2024 babulal 1731002WL050004 babulal 00089 CBIN0282067 1326 1326 Processed 12/04/2024 301626724 babulal CENTRAL BANK OF INDIA(607115)
176 BHAINSDEHI MP-31-002-036-001/63
(BASNER KALAN) 		1731002000NRG24290220240755247 29/02/2024 RAJU 1731002WL050004 RAJU 00089 CBIN0282067 884 884 Processed 12/04/2024 301626724 RAJU CENTRAL BANK OF INDIA(607115)
177 BHAINSDEHI MP-31-002-036-001/71
(BASNER KALAN) 		1731002000NRG24290220240755248 29/02/2024 munnalal 1731002WL050004 munnalal 00089 CBIN0282067 663 663 Processed 12/04/2024 301626724 munnalal CENTRAL BANK OF INDIA(607115)
178 BHAINSDEHI MP-31-002-036-001/82
(BASNER KALAN) 		1731002000NRG24290220240755249 29/02/2024 dinu 1731002WL050004 dinu 00089 CBIN0282067 884 884 Processed 13/04/2024 301626724 dinu INDIA POST PAYMENTS BANK LIMITED(508528)
179 BHAINSDEHI MP-31-002-036-001/82
(BASNER KALAN) 		1731002000NRG24290220240755250 29/02/2024 SANGITA 1731002WL050004 SANGITA 00089 CBIN0282067 884 884 Processed 12/04/2024 301626724 SANGITA CENTRAL BANK OF INDIA(607115)
180 BHAINSDEHI MP-31-002-036-001/88
(BASNER KALAN) 		1731002000NRG24290220240755251 29/02/2024 SARITA BARASKAR 1731002WL050004 SARITA BARASKAR 00089 CBIN0282067 884 884 Processed 12/04/2024 301626724 SARITABARASKAR CENTRAL BANK OF INDIA(607115)
181 BHAINSDEHI MP-31-002-044-001/1016
(JALLAR) 		1731002044NRG24280220240753606 29/02/2024 RAHUL 1731002044WL049887 RAHUL 00089 CBIN0282067 1326 1326 Processed 12/04/2024 301626724 RAHUL STATE BANK OF INDIA(508548)
182 BHAINSDEHI MP-31-002-044-001/405
(JALLAR) 		1731002044NRG24280220240753608 29/02/2024 vamanrao 1731002044WL049887 vamanrao 00089 CBIN0282067 1326 1326 Processed 12/04/2024 301626724 vamanrao CENTRAL BANK OF INDIA(607115)
183 BHAINSDEHI MP-31-002-044-001/474
(JALLAR) 		1731002044NRG24280220240753609 29/02/2024 MOTIRAM 1731002044WL049887 MOTIRAM 00089 CBIN0282067 1326 1326 Processed 12/04/2024 301626724 MOTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
184 BHAINSDEHI MP-31-002-044-001/536-C
(JALLAR) 		1731002044NRG24280220240753610 29/02/2024 CHANDRAKANT 1731002044WL049887 CHANDRAKANT 00089 CBIN0282067 1326 1326 Processed 13/04/2024 301626724 CHANDRAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
185 BHAINSDEHI MP-31-002-044-001/547
(JALLAR) 		1731002044NRG24280220240753611 29/02/2024 DEVRAO 1731002044WL049887 DEVRAO 00089 CBIN0282067 1326 1326 Processed 12/04/2024 301626724 DEVRAO CENTRAL BANK OF INDIA(607115)
186 BHAINSDEHI MP-31-002-044-001/584-B
(JALLAR) 		1731002044NRG24280220240753612 29/02/2024 RAJESH 1731002044WL049887 RAJESH 00089 CBIN0282067 1326 1326 Processed 12/04/2024 301626724 RAJESH CENTRAL BANK OF INDIA(607115)
187 BHAINSDEHI MP-31-002-044-001/694-C
(JALLAR) 		1731002044NRG24280220240753613 29/02/2024 GYANDEV 1731002044WL049887 GYANDEV 00089 CBIN0282067 1326 1326 Processed 12/04/2024 301626724 GYANDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
188 BHAINSDEHI MP-31-002-044-001/694-C
(JALLAR) 		1731002044NRG24280220240753614 29/02/2024 LATA 1731002044WL049887 LATA 00089 CBIN0282067 1326 1326 Processed 13/04/2024 301626724 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
189 BHAINSDEHI MP-31-002-044-001/718-C
(JALLAR) 		1731002044NRG24280220240753615 29/02/2024 MANGALA KISNA 1731002044WL049887 MANGALA KISNA 00089 CBIN0282067 1326 1326 Processed 12/04/2024 301626724 MANGALAKISNA CENTRAL BANK OF INDIA(607115)
190 BHAINSDEHI MP-31-002-044-001/726
(JALLAR) 		1731002044NRG24280220240753616 29/02/2024 KALA 1731002044WL049887 KALA 00089 CBIN0282067 1326 1326 Processed 12/04/2024 301626724 KALA CENTRAL BANK OF INDIA(607115)
191 BHAINSDEHI MP-31-002-044-001/996
(JALLAR) 		1731002044NRG24280220240753618 29/02/2024 MINA 1731002044WL049887 MINA 00089 CBIN0282067 1326 1326 Processed 12/04/2024 301626724 MINA CENTRAL BANK OF INDIA(607115)
192 BHAINSDEHI MP-31-002-044-001/996
(JALLAR) 		1731002044NRG24280220240753617 29/02/2024 SUNIL 1731002044WL049887 SUNIL 00089 CBIN0282067 1326 1326 Processed 12/04/2024 301626724 SUNIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
193 BHAINSDEHI MP-31-002-046-001/46-B
(TEMURNI) 		1731002046NRG24280220240753870 29/02/2024 SURAJ 1731002046WL049903 SURAJ 00089 CBIN0282067 1326 1326 Processed 12/04/2024 301626724 SURAJ CENTRAL BANK OF INDIA(607115)
194 BHAINSDEHI MP-31-002-046-001/5
(TEMURNI) 		1731002046NRG24280220240753871 29/02/2024 tema 1731002046WL049903 tema 00089 CBIN0282067 1326 1326 Processed 13/04/2024 301626724 tema INDIA POST PAYMENTS BANK LIMITED(508528)
195 BHAINSDEHI MP-31-002-046-001/58
(TEMURNI) 		1731002046NRG24280220240753872 29/02/2024 RAMKISHOR 1731002046WL049903 RAMKISHOR 00089 CBIN0282067 1326 1326 Processed 12/04/2024 301626724 RAMKISHOR CENTRAL BANK OF INDIA(607115)
196 BHAINSDEHI MP-31-002-046-002/101
(TEMURNI) 		1731002046NRG24280220240753852 29/02/2024 KAMLA 1731002046WL049902 KAMLA 00089 CBIN0282067 1326 1326 Processed 12/04/2024 301626724 KAMLA STATE BANK OF INDIA(508548)
197 BHAINSDEHI MP-31-002-046-002/101-C
(TEMURNI) 		1731002046NRG24280220240753853 29/02/2024 tantu 1731002046WL049902 tantu 00089 CBIN0282067 1105 1105 Processed 13/04/2024 301626724 tantu AIRTEL PAYMENTS BANK LIMITED(990288)
198 BHAINSDEHI MP-31-002-046-002/53
(TEMURNI) 		1731002046NRG24280220240753855 29/02/2024 MANKO 1731002046WL049902 MANKO 00089 CBIN0282067 1105 1105 Processed 12/04/2024 301626724 MANKO CENTRAL BANK OF INDIA(607115)
199 BHAINSDEHI MP-31-002-046-002/53
(TEMURNI) 		1731002046NRG24280220240753854 29/02/2024 SHESHRAO 1731002046WL049902 SHESHRAO 00089 CBIN0282067 1105 1105 Processed 12/04/2024 301626724 SHESHRAO CENTRAL BANK OF INDIA(607115)
200 BHAINSDEHI MP-31-002-046-002/56
(TEMURNI) 		1731002046NRG24280220240753858 29/02/2024 MADANSING 1731002046WL049902 MADANSING 00089 CBIN0282067 1105 1105 Processed 13/04/2024 301626724 MADANSING BANK OF MAHARASHTRA(607387)
201 BHAINSDEHI MP-31-002-046-002/60-a
(TEMURNI) 		1731002046NRG24280220240753859 29/02/2024 SUMAN 1731002046WL049902 SUMAN 00089 CBIN0282067 884 884 Processed 12/04/2024 301626724 SUMAN CENTRAL BANK OF INDIA(607115)
202 BHAINSDEHI MP-31-002-046-002/67-A
(TEMURNI) 		1731002046NRG24280220240753860 29/02/2024 LAXMI 1731002046WL049902 LAXMI 00089 CBIN0282067 1105 1105 Processed 12/04/2024 301626724 LAXMI CENTRAL BANK OF INDIA(607115)
203 BHAINSDEHI MP-31-002-046-002/67-B
(TEMURNI) 		1731002046NRG24280220240753861 29/02/2024 MAMTA 1731002046WL049902 MAMTA 00089 CBIN0282067 1105 1105 Processed 12/04/2024 301626724 MAMTA CENTRAL BANK OF INDIA(607115)
204 BHAINSDEHI MP-31-002-046-002/68-B
(TEMURNI) 		1731002046NRG24280220240753862 29/02/2024 DINESH 1731002046WL049902 DINESH 00089 CBIN0282067 1105 1105 Processed 13/04/2024 301626724 DINESH BANK OF MAHARASHTRA(607387)
205 BHAINSDEHI MP-31-002-046-002/73
(TEMURNI) 		1731002046NRG24280220240753864 29/02/2024 SUKHIYA 1731002046WL049902 SUKHIYA 00089 CBIN0282067 1105 1105 Processed 12/04/2024 301626724 SUKHIYA CENTRAL BANK OF INDIA(607115)
206 BHAINSDEHI MP-31-002-046-002/77
(TEMURNI) 		1731002046NRG24280220240753866 29/02/2024 SANJO 1731002046WL049902 SANJO 00089 CBIN0282067 1105 1105 Processed 12/04/2024 301626724 SANJO STATE BANK OF INDIA(508548)
207 BHAINSDEHI MP-31-002-046-002/77
(TEMURNI) 		1731002046NRG24280220240753865 29/02/2024 SOMTA 1731002046WL049902 SOMTA 00089 CBIN0282067 663 663 Processed 12/04/2024 301626724 SOMTA CENTRAL BANK OF INDIA(607115)
208 BHAINSDEHI MP-31-002-046-002/95
(TEMURNI) 		1731002046NRG24280220240753868 29/02/2024 Ojhe 1731002046WL049902 Ojhe 00089 CBIN0282067 663 663 Processed 13/04/2024 301626724 Ojhe BANK OF MAHARASHTRA(607387)
209 BHAINSDEHI MP-31-002-046-002/95
(TEMURNI) 		1731002046NRG24280220240753869 29/02/2024 SARSWATI 1731002046WL049902 SARSWATI 00089 CBIN0282067 1326 1326 Processed 12/04/2024 301626724 SARSWATI INDUSIND BANK(607189)
210 BHAINSDEHI MP-31-002-046-003/12-b
(TEMURNI) 		1731002046NRG24280220240753873 29/02/2024 lalkiosn 1731002046WL049903 lalkiosn 00089 CBIN0282067 442 442 Processed 12/04/2024 301626724 lalkiosn CENTRAL BANK OF INDIA(607115)
211 BHAINSDEHI MP-31-002-046-003/13
(TEMURNI) 		1731002046NRG24280220240753876 29/02/2024 bulay 1731002046WL049903 bulay 00089 CBIN0282067 1326 1326 Processed 12/04/2024 301626724 bulay CENTRAL BANK OF INDIA(607115)
212 BHAINSDEHI MP-31-002-046-003/13
(TEMURNI) 		1731002046NRG24280220240753875 29/02/2024 somji 1731002046WL049903 somji 00089 CBIN0282067 221 221 Processed 12/04/2024 301626724 somji JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
213 BHAINSDEHI MP-31-002-046-003/15
(TEMURNI) 		1731002046NRG24280220240753877 29/02/2024 kelash 1731002046WL049903 kelash 00089 CBIN0282067 884 884 Processed 12/04/2024 301626724 kelash JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
214 BHAINSDEHI MP-31-002-046-003/16
(TEMURNI) 		1731002046NRG24280220240753880 29/02/2024 rammo 1731002046WL049903 rammo 00089 CBIN0282067 1326 1326 Processed 13/04/2024 301626724 rammo BANK OF MAHARASHTRA(607387)
215 BHAINSDEHI MP-31-002-046-003/16
(TEMURNI) 		1731002046NRG24280220240753879 29/02/2024 sukram 1731002046WL049903 sukram 00089 CBIN0282067 1326 1326 Processed 12/04/2024 301626724 sukram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
216 BHAINSDEHI MP-31-002-046-003/2
(TEMURNI) 		1731002046NRG24280220240753881 29/02/2024 sukram 1731002046WL049903 sukram 00089 CBIN0282067 1326 1326 Processed 12/04/2024 301626724 sukram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
217 BHAINSDEHI MP-31-002-046-003/25
(TEMURNI) 		1731002046NRG24280220240753884 29/02/2024 IMALA 1731002046WL049903 IMALA 00089 CBIN0282067 1326 1326 Processed 12/04/2024 301626724 IMALA CENTRAL BANK OF INDIA(607115)
218 BHAINSDEHI MP-31-002-046-003/28-B
(TEMURNI) 		1731002046NRG24280220240753886 29/02/2024 Nainavati 1731002046WL049903 Nainavati 00089 CBIN0282067 1105 1105 Processed 12/04/2024 301626724 Nainavati CENTRAL BANK OF INDIA(607115)
219 BHAINSDEHI MP-31-002-046-003/28-B
(TEMURNI) 		1731002046NRG24280220240753885 29/02/2024 Ramcharan 1731002046WL049903 Ramcharan 00089 CBIN0282067 1105 1105 Processed 12/04/2024 301626724 Ramcharan CENTRAL BANK OF INDIA(607115)
220 BHAINSDEHI MP-31-002-046-003/40-b
(TEMURNI) 		1731002046NRG24280220240753887 29/02/2024 somti 1731002046WL049903 somti 00089 CBIN0282067 221 221 Processed 12/04/2024 301626724 somti CENTRAL BANK OF INDIA(607115)
221 BHAINSDEHI MP-31-002-046-003/43
(TEMURNI) 		1731002046NRG24280220240753888 29/02/2024 RUKHMA 1731002046WL049903 RUKHMA 00089 CBIN0282067 1105 1105 Processed 12/04/2024 301626724 RUKHMA CENTRAL BANK OF INDIA(607115)
222 BHAINSDEHI MP-31-002-046-003/44
(TEMURNI) 		1731002046NRG24280220240753891 29/02/2024 phulchand 1731002046WL049903 phulchand 00089 CBIN0282067 1326 1326 Processed 13/04/2024 301626724 phulchand BANK OF MAHARASHTRA(607387)
223 BHAINSDEHI MP-31-002-046-003/44
(TEMURNI) 		1731002046NRG24280220240753889 29/02/2024 RUPAY 1731002046WL049903 RUPAY 00089 CBIN0282067 221 221 Processed 12/04/2024 301626724 RUPAY CENTRAL BANK OF INDIA(607115)
224 BHAINSDEHI MP-31-002-046-003/50
(TEMURNI) 		1731002046NRG24280220240753892 29/02/2024 ANITA 1731002046WL049903 ANITA 00089 CBIN0282067 221 221 Processed 12/04/2024 301626724 ANITA CENTRAL BANK OF INDIA(607115)
225 BHAINSDEHI MP-31-002-046-003/51
(TEMURNI) 		1731002046NRG24280220240753893 29/02/2024 MALLO 1731002046WL049903 MALLO 00089 CBIN0282067 1105 1105 Processed 12/04/2024 301626724 MALLO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
226 BHAINSDEHI MP-31-002-046-003/53-a
(TEMURNI) 		1731002046NRG24280220240753896 29/02/2024 BIHARI 1731002046WL049903 BIHARI 00089 CBIN0282067 1326 1326 Processed 13/04/2024 301626724 BIHARI BANK OF MAHARASHTRA(607387)
227 BHAINSDEHI MP-31-002-046-003/53-a
(TEMURNI) 		1731002046NRG24280220240753895 29/02/2024 guddan 1731002046WL049903 guddan 00089 CBIN0282067 1326 1326 Processed 12/04/2024 301626724 guddan CENTRAL BANK OF INDIA(607115)
SubTotal 78455 78455
228 BHAINSDEHI MP-31-002-030-002/65-A
(PIPARIYA) 		1731002000NRG24280220240753772 29/02/2024 Ashika 1731002WL049893 Ashika 00089 CBIN0282773 1326 1326 Processed 13/04/2024 301626724 Ashika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
229 BHAINSDEHI MP-31-002-008-002/110
(DHEDPANI) 		1731002008NRG24280220240750614 29/02/2024 Laxman 1731002008WL049711 Laxman 00089 CBIN0284677 1326 1326 Processed 12/04/2024 301626724 Laxman CENTRAL BANK OF INDIA(607115)
230 BHAINSDEHI MP-31-002-008-002/110
(DHEDPANI) 		1731002008NRG24280220240750615 29/02/2024 Sugay 1731002008WL049711 Sugay 00089 CBIN0284677 1326 1326 Processed 12/04/2024 301626724 Sugay CENTRAL BANK OF INDIA(607115)
231 BHAINSDEHI MP-31-002-008-002/133
(DHEDPANI) 		1731002008NRG24280220240750583 29/02/2024 akash 1731002008WL049707 akash 00089 CBIN0284677 1326 1326 Processed 12/04/2024 301626724 akash CENTRAL BANK OF INDIA(607115)
232 BHAINSDEHI MP-31-002-008-002/133
(DHEDPANI) 		1731002008NRG24280220240750584 29/02/2024 SHIVA 1731002008WL049707 SHIVA 00089 CBIN0284677 1326 1326 Processed 13/04/2024 301626724 SHIVA AIRTEL PAYMENTS BANK LIMITED(990288)
233 BHAINSDEHI MP-31-002-008-002/153-A
(DHEDPANI) 		1731002008NRG24280220240750617 29/02/2024 bharat 1731002008WL049711 bharat 00089 CBIN0284677 1326 1326 Processed 12/04/2024 301626724 bharat CENTRAL BANK OF INDIA(607115)
234 BHAINSDEHI MP-31-002-008-002/153-A
(DHEDPANI) 		1731002008NRG24280220240750616 29/02/2024 satish 1731002008WL049711 satish 00089 CBIN0284677 1326 1326 Processed 12/04/2024 301626724 satish CENTRAL BANK OF INDIA(607115)
235 BHAINSDEHI MP-31-002-008-002/178
(DHEDPANI) 		1731002008NRG24280220240750618 29/02/2024 Lakhmu 1731002008WL049711 Lakhmu 00089 CBIN0284677 1326 1326 Processed 13/04/2024 301626724 Lakhmu INDIA POST PAYMENTS BANK LIMITED(508528)
236 BHAINSDEHI MP-31-002-008-002/96
(DHEDPANI) 		1731002008NRG24280220240750622 29/02/2024 Gonay 1731002008WL049711 Gonay 00089 CBIN0284677 1326 1326 Processed 12/04/2024 301626724 Gonay CENTRAL BANK OF INDIA(607115)
237 BHAINSDEHI MP-31-002-008-002/96-A
(DHEDPANI) 		1731002008NRG24280220240750623 29/02/2024 baddu 1731002008WL049711 baddu 00089 CBIN0284677 1326 1326 Processed 12/04/2024 301626724 baddu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
238 BHAINSDEHI MP-31-002-008-002/96-A
(DHEDPANI) 		1731002008NRG24280220240750624 29/02/2024 ravina bhusumkar 1731002008WL049711 ravina bhusumkar 00089 CBIN0284677 1326 1326 Processed 12/04/2024 301626724 ravinabhusumkar CENTRAL BANK OF INDIA(607115)
239 BHAINSDEHI MP-31-002-008-003/13
(DHEDPANI) 		1731002008NRG24280220240750588 29/02/2024 munna 1731002008WL049709 munna 00089 CBIN0284677 1326 1326 Processed 12/04/2024 301626724 munna CENTRAL BANK OF INDIA(607115)
240 BHAINSDEHI MP-31-002-008-003/144
(DHEDPANI) 		1731002008NRG24280220240750627 29/02/2024 Shankar 1731002008WL049711 Shankar 00089 CBIN0284677 1326 1326 Processed 12/04/2024 301626724 Shankar CENTRAL BANK OF INDIA(607115)
241 BHAINSDEHI MP-31-002-008-003/160
(DHEDPANI) 		1731002008NRG24280220240750629 29/02/2024 arun 1731002008WL049711 arun 00089 CBIN0284677 1326 1326 Processed 12/04/2024 301626724 arun CENTRAL BANK OF INDIA(607115)
242 BHAINSDEHI MP-31-002-008-003/160
(DHEDPANI) 		1731002008NRG24280220240750631 29/02/2024 kanya 1731002008WL049711 kanya 00089 CBIN0284677 1326 1326 Processed 12/04/2024 301626724 kanya CENTRAL BANK OF INDIA(607115)
243 BHAINSDEHI MP-31-002-008-003/160
(DHEDPANI) 		1731002008NRG24280220240750630 29/02/2024 mira 1731002008WL049711 mira 00089 CBIN0284677 1326 1326 Processed 12/04/2024 301626724 mira CENTRAL BANK OF INDIA(607115)
244 BHAINSDEHI MP-31-002-008-003/60
(DHEDPANI) 		1731002008NRG24280220240750633 29/02/2024 babu 1731002008WL049712 babu 00089 CBIN0284677 1326 1326 Processed 13/04/2024 301626724 babu INDIA POST PAYMENTS BANK LIMITED(508528)
245 BHAINSDEHI MP-31-002-020-002/13-A
(DHAR) 		1731002020NRG24290220240755381 29/02/2024 Ramoti 1731002020WL050016 Ramoti 00089 CBIN0284677 1326 1326 Processed 12/04/2024 301626724 Ramoti CENTRAL BANK OF INDIA(607115)
246 BHAINSDEHI MP-31-002-020-002/131
(DHAR) 		1731002020NRG24290220240755382 29/02/2024 fulchand 1731002020WL050016 fulchand 00089 CBIN0284677 1326 1326 Processed 12/04/2024 301626724 fulchand CENTRAL BANK OF INDIA(607115)
247 BHAINSDEHI MP-31-002-020-002/131
(DHAR) 		1731002020NRG24290220240755383 29/02/2024 jutai 1731002020WL050016 jutai 00089 CBIN0284677 221 221 Processed 12/04/2024 301626724 jutai CENTRAL BANK OF INDIA(607115)
248 BHAINSDEHI MP-31-002-020-002/138
(DHAR) 		1731002020NRG24290220240755384 29/02/2024 NANKU 1731002020WL050016 NANKU 00089 CBIN0284677 1105 1105 Processed 13/04/2024 301626724 NANKU INDIA POST PAYMENTS BANK LIMITED(508528)
249 BHAINSDEHI MP-31-002-020-002/14
(DHAR) 		1731002020NRG24290220240755386 29/02/2024 Mugani 1731002020WL050016 Mugani 00089 CBIN0284677 1326 1326 Processed 12/04/2024 301626724 Mugani CENTRAL BANK OF INDIA(607115)
250 BHAINSDEHI MP-31-002-020-002/15
(DHAR) 		1731002020NRG24290220240755387 29/02/2024 bhuta 1731002020WL050016 bhuta 00089 CBIN0284677 1326 1326 Processed 12/04/2024 301626724 bhuta JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
251 BHAINSDEHI MP-31-002-020-002/173
(DHAR) 		1731002020NRG24290220240755388 29/02/2024 RAJARAM 1731002020WL050016 RAJARAM 00089 CBIN0284677 1326 1326 Processed 12/04/2024 301626724 RAJARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
252 BHAINSDEHI MP-31-002-020-002/174
(DHAR) 		1731002020NRG24290220240755389 29/02/2024 kalya 1731002020WL050016 kalya 00089 CBIN0284677 221 221 Processed 12/04/2024 301626724 kalya CENTRAL BANK OF INDIA(607115)
253 BHAINSDEHI MP-31-002-020-002/19
(DHAR) 		1731002020NRG24290220240755390 29/02/2024 kishan 1731002020WL050016 kishan 00089 CBIN0284677 1326 1326 Processed 12/04/2024 301626724 kishan JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
254 BHAINSDEHI MP-31-002-020-002/19
(DHAR) 		1731002020NRG24290220240755391 29/02/2024 kishore 1731002020WL050016 kishore 00089 CBIN0284677 1326 1326 Processed 12/04/2024 301626724 kishore CENTRAL BANK OF INDIA(607115)
255 BHAINSDEHI MP-31-002-020-002/197
(DHAR) 		1731002020NRG24290220240755393 29/02/2024 munni 1731002020WL050016 munni 00089 CBIN0284677 221 221 Processed 13/04/2024 301626724 munni INDIA POST PAYMENTS BANK LIMITED(508528)
256 BHAINSDEHI MP-31-002-020-002/198
(DHAR) 		1731002020NRG24290220240755394 29/02/2024 jaglal 1731002020WL050016 jaglal 00089 CBIN0284677 1326 1326 Processed 13/04/2024 301626724 jaglal INDIA POST PAYMENTS BANK LIMITED(508528)
257 BHAINSDEHI MP-31-002-020-002/198
(DHAR) 		1731002020NRG24290220240755395 29/02/2024 jhanku 1731002020WL050016 jhanku 00089 CBIN0284677 1326 1326 Processed 12/04/2024 301626724 jhanku CENTRAL BANK OF INDIA(607115)
258 BHAINSDEHI MP-31-002-020-002/258
(DHAR) 		1731002020NRG24290220240755397 29/02/2024 shanta 1731002020WL050016 shanta 00089 CBIN0284677 221 221 Processed 12/04/2024 301626724 shanta CENTRAL BANK OF INDIA(607115)
259 BHAINSDEHI MP-31-002-020-002/258
(DHAR) 		1731002020NRG24290220240755396 29/02/2024 sukhalal 1731002020WL050016 sukhalal 00089 CBIN0284677 221 221 Processed 12/04/2024 301626724 sukhalal CENTRAL BANK OF INDIA(607115)
260 BHAINSDEHI MP-31-002-020-002/340
(DHAR) 		1731002020NRG24290220240755400 29/02/2024 Aalumsha 1731002020WL050016 Aalumsha 00089 CBIN0284677 1105 1105 Processed 12/04/2024 301626724 Aalumsha CENTRAL BANK OF INDIA(607115)
261 BHAINSDEHI MP-31-002-020-002/84
(DHAR) 		1731002020NRG24290220240755402 29/02/2024 CHANNU 1731002020WL050016 CHANNU 00089 CBIN0284677 1326 1326 Processed 12/04/2024 301626724 CHANNU CENTRAL BANK OF INDIA(607115)
262 BHAINSDEHI MP-31-002-020-002/84
(DHAR) 		1731002020NRG24290220240755403 29/02/2024 pannu 1731002020WL050016 pannu 00089 CBIN0284677 221 221 Processed 12/04/2024 301626724 pannu CENTRAL BANK OF INDIA(607115)
263 BHAINSDEHI MP-31-002-020-002/86
(DHAR) 		1731002020NRG24290220240755404 29/02/2024 fulma 1731002020WL050016 fulma 00089 CBIN0284677 1326 1326 Processed 13/04/2024 301626724 fulma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39338 39338
264 BHAINSDEHI MP-31-002-044-001/1042
(JALLAR) 		1731002044NRG24280220240753607 29/02/2024 REKHA SAHU 1731002044WL049887 REKHA SAHU 00152 HDFC0000913 1326 1326 Processed 13/04/2024 301626724 REKHASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
265 BHAINSDEHI MP-31-002-046-002/55
(TEMURNI) 		1731002046NRG24280220240753857 29/02/2024 KARAN 1731002046WL049902 KARAN 00415 SBIN0000327 1105 1105 Processed 13/04/2024 301626724 KARAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
266 BHAINSDEHI MP-31-002-002-001/12
(MAJARWANI) 		1731002000NRG24260220240744471 29/02/2024 SOMI 1731002WL049350 SOMI 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 SOMI STATE BANK OF INDIA(508548)
267 BHAINSDEHI MP-31-002-002-001/27-B
(MAJARWANI) 		1731002000NRG24260220240744472 29/02/2024 budiya 1731002WL049350 budiya 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 budiya CENTRAL BANK OF INDIA(607115)
268 BHAINSDEHI MP-31-002-002-002/34
(MAJARWANI) 		1731002000NRG24260220240744474 29/02/2024 jayram 1731002WL049350 jayram 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 jayram STATE BANK OF INDIA(508548)
269 BHAINSDEHI MP-31-002-002-002/34
(MAJARWANI) 		1731002000NRG24260220240744475 29/02/2024 sakru 1731002WL049350 sakru 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 sakru STATE BANK OF INDIA(508548)
270 BHAINSDEHI MP-31-002-002-002/44
(MAJARWANI) 		1731002000NRG24260220240744476 29/02/2024 manya 1731002WL049350 manya 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 manya STATE BANK OF INDIA(508548)
271 BHAINSDEHI MP-31-002-002-002/44
(MAJARWANI) 		1731002000NRG24260220240744477 29/02/2024 nandya 1731002WL049350 nandya 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 nandya STATE BANK OF INDIA(508548)
272 BHAINSDEHI MP-31-002-002-002/45
(MAJARWANI) 		1731002000NRG24260220240744478 29/02/2024 kolay 1731002WL049350 kolay 00415 SBIN0004644 1326 1326 Processed 13/04/2024 301626724 kolay INDIA POST PAYMENTS BANK LIMITED(508528)
273 BHAINSDEHI MP-31-002-002-002/5
(MAJARWANI) 		1731002000NRG24260220240744479 29/02/2024 kapli 1731002WL049350 kapli 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 kapli STATE BANK OF INDIA(508548)
274 BHAINSDEHI MP-31-002-002-002/52
(MAJARWANI) 		1731002000NRG24260220240744480 29/02/2024 nani 1731002WL049350 nani 00415 SBIN0004644 884 884 Processed 12/04/2024 301626724 nani STATE BANK OF INDIA(508548)
275 BHAINSDEHI MP-31-002-002-002/64
(MAJARWANI) 		1731002000NRG24260220240744481 29/02/2024 Ashvanti 1731002WL049350 Ashvanti 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 Ashvanti STATE BANK OF INDIA(508548)
276 BHAINSDEHI MP-31-002-002-003/09
(MAJARWANI) 		1731002000NRG24260220240744482 29/02/2024 harish 1731002WL049350 harish 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 harish JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
277 BHAINSDEHI MP-31-002-002-003/09
(MAJARWANI) 		1731002000NRG24260220240744483 29/02/2024 lata 1731002WL049350 lata 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 lata STATE BANK OF INDIA(508548)
278 BHAINSDEHI MP-31-002-002-003/104
(MAJARWANI) 		1731002000NRG24260220240744484 29/02/2024 MINJU 1731002WL049350 MINJU 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 MINJU STATE BANK OF INDIA(508548)
279 BHAINSDEHI MP-31-002-002-003/106
(MAJARWANI) 		1731002000NRG24260220240744485 29/02/2024 reemu 1731002WL049350 reemu 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 reemu CENTRAL BANK OF INDIA(607115)
280 BHAINSDEHI MP-31-002-002-003/119
(MAJARWANI) 		1731002000NRG24260220240744486 29/02/2024 Munna 1731002WL049350 Munna 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 Munna STATE BANK OF INDIA(508548)
281 BHAINSDEHI MP-31-002-002-003/12
(MAJARWANI) 		1731002000NRG24260220240744487 29/02/2024 hariram 1731002WL049350 hariram 00415 SBIN0004644 1326 1326 Processed 13/04/2024 301626724 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
282 BHAINSDEHI MP-31-002-002-003/151
(MAJARWANI) 		1731002000NRG24260220240744488 29/02/2024 JHAPRI 1731002WL049350 JHAPRI 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 JHAPRI STATE BANK OF INDIA(508548)
283 BHAINSDEHI MP-31-002-002-003/154
(MAJARWANI) 		1731002000NRG24260220240744489 29/02/2024 balakram 1731002WL049350 balakram 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 balakram STATE BANK OF INDIA(508548)
284 BHAINSDEHI MP-31-002-002-003/154
(MAJARWANI) 		1731002000NRG24260220240744490 29/02/2024 etha 1731002WL049350 etha 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 etha STATE BANK OF INDIA(508548)
285 BHAINSDEHI MP-31-002-002-003/155
(MAJARWANI) 		1731002000NRG24260220240744491 29/02/2024 pramila 1731002WL049350 pramila 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
286 BHAINSDEHI MP-31-002-002-003/155
(MAJARWANI) 		1731002000NRG24260220240744492 29/02/2024 Sunita 1731002WL049350 Sunita 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 Sunita CENTRAL BANK OF INDIA(607115)
287 BHAINSDEHI MP-31-002-002-003/172
(MAJARWANI) 		1731002000NRG24260220240744493 29/02/2024 kamala 1731002WL049350 kamala 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 kamala STATE BANK OF INDIA(508548)
288 BHAINSDEHI MP-31-002-002-003/176
(MAJARWANI) 		1731002000NRG24260220240744494 29/02/2024 LALITA 1731002WL049350 LALITA 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 LALITA STATE BANK OF INDIA(508548)
289 BHAINSDEHI MP-31-002-002-003/181
(MAJARWANI) 		1731002000NRG24260220240744495 29/02/2024 Raampyari 1731002WL049350 Raampyari 00415 SBIN0004644 1326 1326 Processed 13/04/2024 301626724 Raampyari INDIA POST PAYMENTS BANK LIMITED(508528)
290 BHAINSDEHI MP-31-002-002-003/187
(MAJARWANI) 		1731002000NRG24260220240744496 29/02/2024 Sunita 1731002WL049350 Sunita 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 Sunita CENTRAL BANK OF INDIA(607115)
291 BHAINSDEHI MP-31-002-002-003/189-A
(MAJARWANI) 		1731002000NRG24260220240744497 29/02/2024 nashika 1731002WL049350 nashika 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 nashika STATE BANK OF INDIA(508548)
292 BHAINSDEHI MP-31-002-002-003/198
(MAJARWANI) 		1731002000NRG24260220240744498 29/02/2024 santulal 1731002WL049350 santulal 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 santulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
293 BHAINSDEHI MP-31-002-002-003/210
(MAJARWANI) 		1731002000NRG24260220240744499 29/02/2024 goga 1731002WL049350 goga 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 goga STATE BANK OF INDIA(508548)
294 BHAINSDEHI MP-31-002-002-003/221
(MAJARWANI) 		1731002000NRG24260220240744500 29/02/2024 SANGITA 1731002WL049350 SANGITA 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 SANGITA STATE BANK OF INDIA(508548)
295 BHAINSDEHI MP-31-002-002-003/234-B
(MAJARWANI) 		1731002000NRG24260220240744504 29/02/2024 BALI 1731002WL049350 BALI 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 BALI STATE BANK OF INDIA(508548)
296 BHAINSDEHI MP-31-002-002-003/242
(MAJARWANI) 		1731002000NRG24260220240744506 29/02/2024 saddu 1731002WL049350 saddu 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 saddu STATE BANK OF INDIA(508548)
297 BHAINSDEHI MP-31-002-002-003/26-A
(MAJARWANI) 		1731002000NRG24260220240744508 29/02/2024 RAMESH 1731002WL049350 RAMESH 00415 SBIN0004644 1326 1326 Rejected 12/04/2024 301626724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 BHAINSDEHI MP-31-002-002-003/267
(MAJARWANI) 		1731002000NRG24260220240744511 29/02/2024 Madhu 1731002WL049350 Madhu 00415 SBIN0004644 663 663 Processed 12/04/2024 301626724 Madhu STATE BANK OF INDIA(508548)
299 BHAINSDEHI MP-31-002-002-003/269
(MAJARWANI) 		1731002000NRG24260220240744512 29/02/2024 satish 1731002WL049350 satish 00415 SBIN0004644 1105 1105 Processed 12/04/2024 301626724 satish STATE BANK OF INDIA(508548)
300 BHAINSDEHI MP-31-002-002-003/280
(MAJARWANI) 		1731002000NRG24260220240744516 29/02/2024 Prmila panse 1731002WL049350 Prmila panse 00415 SBIN0004644 1326 1326 Processed 13/04/2024 301626724 Prmilapanse BANK OF MAHARASHTRA(607387)
301 BHAINSDEHI MP-31-002-002-003/282-A
(MAJARWANI) 		1731002000NRG24260220240744517 29/02/2024 SAKHARAM 1731002WL049350 SAKHARAM 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 SAKHARAM STATE BANK OF INDIA(508548)
302 BHAINSDEHI MP-31-002-002-003/295
(MAJARWANI) 		1731002000NRG24260220240744518 29/02/2024 nirmala 1731002WL049350 nirmala 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 nirmala STATE BANK OF INDIA(508548)
303 BHAINSDEHI MP-31-002-002-003/298
(MAJARWANI) 		1731002000NRG24260220240744519 29/02/2024 subhash 1731002WL049350 subhash 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 subhash STATE BANK OF INDIA(508548)
304 BHAINSDEHI MP-31-002-002-003/30
(MAJARWANI) 		1731002000NRG24260220240744520 29/02/2024 GANESH 1731002WL049350 GANESH 00415 SBIN0004644 1105 1105 Processed 12/04/2024 301626724 GANESH STATE BANK OF INDIA(508548)
305 BHAINSDEHI MP-31-002-002-003/31
(MAJARWANI) 		1731002000NRG24260220240744522 29/02/2024 imla 1731002WL049350 imla 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 imla STATE BANK OF INDIA(508548)
306 BHAINSDEHI MP-31-002-002-003/31
(MAJARWANI) 		1731002000NRG24260220240744521 29/02/2024 punju 1731002WL049350 punju 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 punju STATE BANK OF INDIA(508548)
307 BHAINSDEHI MP-31-002-002-003/311
(MAJARWANI) 		1731002000NRG24260220240744524 29/02/2024 pramila 1731002WL049350 pramila 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 pramila STATE BANK OF INDIA(508548)
308 BHAINSDEHI MP-31-002-002-003/311
(MAJARWANI) 		1731002000NRG24260220240744523 29/02/2024 rajaram 1731002WL049350 rajaram 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 rajaram STATE BANK OF INDIA(508548)
309 BHAINSDEHI MP-31-002-002-003/311-B
(MAJARWANI) 		1731002000NRG24260220240744525 29/02/2024 ramkali 1731002WL049350 ramkali 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 ramkali STATE BANK OF INDIA(508548)
310 BHAINSDEHI MP-31-002-002-003/33
(MAJARWANI) 		1731002000NRG24260220240744526 29/02/2024 HIRAY 1731002WL049350 HIRAY 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 HIRAY STATE BANK OF INDIA(508548)
311 BHAINSDEHI MP-31-002-002-003/333
(MAJARWANI) 		1731002000NRG24260220240744527 29/02/2024 sonay 1731002WL049350 sonay 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 sonay STATE BANK OF INDIA(508548)
312 BHAINSDEHI MP-31-002-002-003/36-A
(MAJARWANI) 		1731002000NRG24260220240744528 29/02/2024 mukli 1731002WL049350 mukli 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 mukli STATE BANK OF INDIA(508548)
313 BHAINSDEHI MP-31-002-002-003/8
(MAJARWANI) 		1731002000NRG24260220240744529 29/02/2024 babulal 1731002WL049350 babulal 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 babulal STATE BANK OF INDIA(508548)
314 BHAINSDEHI MP-31-002-004-005/107
(GUDIYANAI) 		1731002000NRG24280220240751404 29/02/2024 JAGDISH 1731002WL049758 JAGDISH 00415 SBIN0004644 1326 1326 Processed 13/04/2024 301626724 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
315 BHAINSDEHI MP-31-002-004-005/107
(GUDIYANAI) 		1731002000NRG24280220240751405 29/02/2024 jagdish 1731002WL049758 jagdish 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 jagdish STATE BANK OF INDIA(508548)
316 BHAINSDEHI MP-31-002-004-005/112-a
(GUDIYANAI) 		1731002000NRG24280220240751406 29/02/2024 amrchand 1731002WL049758 amrchand 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 amrchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
317 BHAINSDEHI MP-31-002-004-005/112-a
(GUDIYANAI) 		1731002000NRG24280220240751407 29/02/2024 ramful 1731002WL049758 ramful 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 ramful STATE BANK OF INDIA(508548)
318 BHAINSDEHI MP-31-002-004-005/126
(GUDIYANAI) 		1731002000NRG24280220240751408 29/02/2024 CHANDKISOR 1731002WL049758 CHANDKISOR 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 CHANDKISOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
319 BHAINSDEHI MP-31-002-004-005/126
(GUDIYANAI) 		1731002000NRG24280220240751409 29/02/2024 SUGANTI 1731002WL049758 SUGANTI 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 SUGANTI STATE BANK OF INDIA(508548)
320 BHAINSDEHI MP-31-002-004-005/128
(GUDIYANAI) 		1731002000NRG24280220240751410 29/02/2024 Anosi 1731002WL049758 Anosi 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 Anosi STATE BANK OF INDIA(508548)
321 BHAINSDEHI MP-31-002-004-005/153
(GUDIYANAI) 		1731002000NRG24280220240751413 29/02/2024 ANOO PARTE 1731002WL049758 ANOO PARTE 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 ANOOPARTE STATE BANK OF INDIA(508548)
322 BHAINSDEHI MP-31-002-004-005/165
(GUDIYANAI) 		1731002000NRG24280220240751414 29/02/2024 MANGAL 1731002WL049758 MANGAL 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 MANGAL STATE BANK OF INDIA(508548)
323 BHAINSDEHI MP-31-002-004-005/177
(GUDIYANAI) 		1731002000NRG24280220240751416 29/02/2024 Saga 1731002WL049758 Saga 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 Saga STATE BANK OF INDIA(508548)
324 BHAINSDEHI MP-31-002-004-005/18
(GUDIYANAI) 		1731002000NRG24280220240751417 29/02/2024 SUNITA 1731002WL049758 SUNITA 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 SUNITA CENTRAL BANK OF INDIA(607115)
325 BHAINSDEHI MP-31-002-004-005/28
(GUDIYANAI) 		1731002000NRG24280220240751418 29/02/2024 SANTA 1731002WL049758 SANTA 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 SANTA STATE BANK OF INDIA(508548)
326 BHAINSDEHI MP-31-002-004-005/29
(GUDIYANAI) 		1731002000NRG24280220240751422 29/02/2024 Ravi Suryawanshi 1731002WL049758 Ravi Suryawanshi 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 RaviSuryawanshi STATE BANK OF INDIA(508548)
327 BHAINSDEHI MP-31-002-004-005/29
(GUDIYANAI) 		1731002000NRG24280220240751420 29/02/2024 SARLA 1731002WL049758 SARLA 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 SARLA STATE BANK OF INDIA(508548)
328 BHAINSDEHI MP-31-002-004-005/41
(GUDIYANAI) 		1731002000NRG24280220240751425 29/02/2024 MADAN 1731002WL049758 MADAN 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 MADAN STATE BANK OF INDIA(508548)
329 BHAINSDEHI MP-31-002-004-005/46
(GUDIYANAI) 		1731002000NRG24280220240751428 29/02/2024 BASANTI 1731002WL049758 BASANTI 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 BASANTI STATE BANK OF INDIA(508548)
330 BHAINSDEHI MP-31-002-004-005/46
(GUDIYANAI) 		1731002000NRG24280220240751427 29/02/2024 BUDDHU 1731002WL049758 BUDDHU 00415 SBIN0004644 1326 1326 Rejected 12/04/2024 301626724 A/c Blocked or Frozen
331 BHAINSDEHI MP-31-002-008-003/114-B
(DHEDPANI) 		1731002008NRG24280220240750585 29/02/2024 NIRMALA 1731002008WL049708 NIRMALA 00415 SBIN0004644 1547 1547 Processed 12/04/2024 301626724 NIRMALA STATE BANK OF INDIA(508548)
332 BHAINSDEHI MP-31-002-014-002/58
(KHOMAI) 		1731002014NRG24290220240755036 29/02/2024 SUBHAM 1731002014WL049983 SUBHAM 00415 SBIN0004644 1105 1105 Processed 13/04/2024 301626724 SUBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
333 BHAINSDEHI MP-31-002-016-001/40
(DHABA) 		1731002016NRG24280220240753279 29/02/2024 Rahul 1731002016WL049858 Rahul 00415 SBIN0004644 1326 1326 Processed 13/04/2024 301626724 Rahul BANK OF MAHARASHTRA(607387)
334 BHAINSDEHI MP-31-002-016-001/43-D
(DHABA) 		1731002016NRG24280220240753280 29/02/2024 MAHESH 1731002016WL049858 MAHESH 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 MAHESH STATE BANK OF INDIA(508548)
335 BHAINSDEHI MP-31-002-024-001/105
(RAMGHATI) 		1731002000NRG24290220240754269 29/02/2024 bhagatsing 1731002WL049918 bhagatsing 00415 SBIN0004644 884 884 Processed 12/04/2024 301626724 bhagatsing JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
336 BHAINSDEHI MP-31-002-024-001/161
(RAMGHATI) 		1731002000NRG24290220240754270 29/02/2024 JHABBARSINGH 1731002WL049918 JHABBARSINGH 00415 SBIN0004644 884 884 Processed 12/04/2024 301626724 JHABBARSINGH STATE BANK OF INDIA(508548)
337 BHAINSDEHI MP-31-002-024-001/161
(RAMGHATI) 		1731002000NRG24290220240754271 29/02/2024 meena 1731002WL049918 meena 00415 SBIN0004644 884 884 Processed 13/04/2024 301626724 meena FINO PAYMENTS BANK LTD(608001)
338 BHAINSDEHI MP-31-002-024-001/173
(RAMGHATI) 		1731002000NRG24290220240754273 29/02/2024 BASIYA 1731002WL049918 BASIYA 00415 SBIN0004644 884 884 Processed 12/04/2024 301626724 BASIYA STATE BANK OF INDIA(508548)
339 BHAINSDEHI MP-31-002-024-001/173
(RAMGHATI) 		1731002000NRG24290220240754272 29/02/2024 dalap 1731002WL049918 dalap 00415 SBIN0004644 884 884 Processed 12/04/2024 301626724 dalap STATE BANK OF INDIA(508548)
340 BHAINSDEHI MP-31-002-024-001/225-A
(RAMGHATI) 		1731002000NRG24290220240754275 29/02/2024 jangla 1731002WL049918 jangla 00415 SBIN0004644 884 884 Processed 12/04/2024 301626724 jangla JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
341 BHAINSDEHI MP-31-002-024-001/49
(RAMGHATI) 		1731002000NRG24290220240754276 29/02/2024 sukiya 1731002WL049918 sukiya 00415 SBIN0004644 884 884 Processed 12/04/2024 301626724 sukiya STATE BANK OF INDIA(508548)
342 BHAINSDEHI MP-31-002-024-001/54
(RAMGHATI) 		1731002000NRG24290220240754277 29/02/2024 PREMALAL 1731002WL049918 PREMALAL 00415 SBIN0004644 884 884 Processed 12/04/2024 301626724 PREMALAL CENTRAL BANK OF INDIA(607115)
343 BHAINSDEHI MP-31-002-024-001/97
(RAMGHATI) 		1731002000NRG24290220240754279 29/02/2024 kayo 1731002WL049918 kayo 00415 SBIN0004644 884 884 Processed 12/04/2024 301626724 kayo JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
344 BHAINSDEHI MP-31-002-026-002/113
(CHILKAPUR) 		1731002026NRG24270220240750239 29/02/2024 BABLI 1731002026WL049683 BABLI 00415 SBIN0004644 243 243 Processed 12/04/2024 301626724 BABLI STATE BANK OF INDIA(508548)
345 BHAINSDEHI MP-31-002-030-001/101-a
(PIPARIYA) 		1731002000NRG24280220240753698 29/02/2024 TUKARAM 1731002WL049893 TUKARAM 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 TUKARAM STATE BANK OF INDIA(508548)
346 BHAINSDEHI MP-31-002-030-001/113
(PIPARIYA) 		1731002000NRG24280220240753699 29/02/2024 Kisana 1731002WL049893 Kisana 00415 SBIN0004644 1326 1326 Processed 13/04/2024 301626724 Kisana BANK OF MAHARASHTRA(607387)
347 BHAINSDEHI MP-31-002-030-001/114
(PIPARIYA) 		1731002000NRG24280220240753700 29/02/2024 SHESRAM 1731002WL049893 SHESRAM 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 SHESRAM STATE BANK OF INDIA(508548)
348 BHAINSDEHI MP-31-002-030-001/129
(PIPARIYA) 		1731002000NRG24280220240753701 29/02/2024 malta 1731002WL049893 malta 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 malta STATE BANK OF INDIA(508548)
349 BHAINSDEHI MP-31-002-030-001/139
(PIPARIYA) 		1731002000NRG24280220240753702 29/02/2024 ramu 1731002WL049893 ramu 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 ramu STATE BANK OF INDIA(508548)
350 BHAINSDEHI MP-31-002-030-001/139-A
(PIPARIYA) 		1731002000NRG24280220240753704 29/02/2024 Kamalti 1731002WL049893 Kamalti 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 Kamalti STATE BANK OF INDIA(508548)
351 BHAINSDEHI MP-31-002-030-001/151
(PIPARIYA) 		1731002000NRG24280220240753706 29/02/2024 Mamta 1731002WL049893 Mamta 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 Mamta STATE BANK OF INDIA(508548)
352 BHAINSDEHI MP-31-002-030-001/155-A
(PIPARIYA) 		1731002000NRG24280220240753707 29/02/2024 ASHOK 1731002WL049893 ASHOK 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 ASHOK STATE BANK OF INDIA(508548)
353 BHAINSDEHI MP-31-002-030-001/163
(PIPARIYA) 		1731002000NRG24280220240753710 29/02/2024 Jitendra 1731002WL049893 Jitendra 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 Jitendra STATE BANK OF INDIA(508548)
354 BHAINSDEHI MP-31-002-030-001/163-A
(PIPARIYA) 		1731002000NRG24280220240753711 29/02/2024 BALDEV 1731002WL049893 BALDEV 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 BALDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
355 BHAINSDEHI MP-31-002-030-001/175-A
(PIPARIYA) 		1731002000NRG24280220240753713 29/02/2024 Sheetal 1731002WL049893 Sheetal 00415 SBIN0004644 1326 1326 Processed 13/04/2024 301626724 Sheetal BANK OF MAHARASHTRA(607387)
356 BHAINSDEHI MP-31-002-030-001/189-a
(PIPARIYA) 		1731002000NRG24280220240753715 29/02/2024 HEMLAL 1731002WL049893 HEMLAL 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 HEMLAL STATE BANK OF INDIA(508548)
357 BHAINSDEHI MP-31-002-030-001/190
(PIPARIYA) 		1731002000NRG24280220240753716 29/02/2024 RAMKALA 1731002WL049893 RAMKALA 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 RAMKALA STATE BANK OF INDIA(508548)
358 BHAINSDEHI MP-31-002-030-001/192-A
(PIPARIYA) 		1731002000NRG24280220240753717 29/02/2024 Seema 1731002WL049893 Seema 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 Seema THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
359 BHAINSDEHI MP-31-002-030-001/197
(PIPARIYA) 		1731002000NRG24280220240753718 29/02/2024 DEVRAV 1731002WL049893 DEVRAV 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 DEVRAV STATE BANK OF INDIA(508548)
360 BHAINSDEHI MP-31-002-030-001/197
(PIPARIYA) 		1731002000NRG24280220240753719 29/02/2024 dwarka 1731002WL049893 dwarka 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 dwarka STATE BANK OF INDIA(508548)
361 BHAINSDEHI MP-31-002-030-001/202-A
(PIPARIYA) 		1731002000NRG24280220240753720 29/02/2024 SHIVRAJ BELE 1731002WL049893 SHIVRAJ BELE 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 SHIVRAJBELE STATE BANK OF INDIA(508548)
362 BHAINSDEHI MP-31-002-030-001/206
(PIPARIYA) 		1731002000NRG24280220240753722 29/02/2024 Rajesh 1731002WL049893 Rajesh 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 Rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
363 BHAINSDEHI MP-31-002-030-001/22
(PIPARIYA) 		1731002000NRG24280220240753723 29/02/2024 ramoti 1731002WL049893 ramoti 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 ramoti STATE BANK OF INDIA(508548)
364 BHAINSDEHI MP-31-002-030-001/234
(PIPARIYA) 		1731002000NRG24280220240753724 29/02/2024 BHAGVANTRAO 1731002WL049893 BHAGVANTRAO 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 BHAGVANTRAO STATE BANK OF INDIA(508548)
365 BHAINSDEHI MP-31-002-030-001/25-A
(PIPARIYA) 		1731002000NRG24280220240753726 29/02/2024 bhurelal 1731002WL049893 bhurelal 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 bhurelal STATE BANK OF INDIA(508548)
366 BHAINSDEHI MP-31-002-030-001/33
(PIPARIYA) 		1731002000NRG24280220240753728 29/02/2024 Kamla 1731002WL049893 Kamla 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 Kamla STATE BANK OF INDIA(508548)
367 BHAINSDEHI MP-31-002-030-001/33
(PIPARIYA) 		1731002000NRG24280220240753727 29/02/2024 SHIVDAS 1731002WL049893 SHIVDAS 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 SHIVDAS STATE BANK OF INDIA(508548)
368 BHAINSDEHI MP-31-002-030-001/39
(PIPARIYA) 		1731002000NRG24280220240753729 29/02/2024 BISRAM 1731002WL049893 BISRAM 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 BISRAM STATE BANK OF INDIA(508548)
369 BHAINSDEHI MP-31-002-030-001/40
(PIPARIYA) 		1731002000NRG24280220240753730 29/02/2024 PUNJYA 1731002WL049893 PUNJYA 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 PUNJYA STATE BANK OF INDIA(508548)
370 BHAINSDEHI MP-31-002-030-001/41
(PIPARIYA) 		1731002000NRG24280220240753731 29/02/2024 JHAMLA 1731002WL049893 JHAMLA 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 JHAMLA STATE BANK OF INDIA(508548)
371 BHAINSDEHI MP-31-002-030-001/41
(PIPARIYA) 		1731002000NRG24280220240753732 29/02/2024 Pooja 1731002WL049893 Pooja 00415 SBIN0004644 1326 1326 Processed 13/04/2024 301626724 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
372 BHAINSDEHI MP-31-002-030-001/45-A
(PIPARIYA) 		1731002000NRG24280220240753733 29/02/2024 RAMRAV 1731002WL049893 RAMRAV 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 RAMRAV STATE BANK OF INDIA(508548)
373 BHAINSDEHI MP-31-002-030-001/5
(PIPARIYA) 		1731002000NRG24280220240753734 29/02/2024 KESHORAV 1731002WL049893 KESHORAV 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 KESHORAV STATE BANK OF INDIA(508548)
374 BHAINSDEHI MP-31-002-030-001/5
(PIPARIYA) 		1731002000NRG24280220240753735 29/02/2024 Lalu 1731002WL049893 Lalu 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 Lalu STATE BANK OF INDIA(508548)
375 BHAINSDEHI MP-31-002-030-001/54
(PIPARIYA) 		1731002000NRG24280220240753737 29/02/2024 ASHA 1731002WL049893 ASHA 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 ASHA STATE BANK OF INDIA(508548)
376 BHAINSDEHI MP-31-002-030-001/57
(PIPARIYA) 		1731002000NRG24280220240753739 29/02/2024 kamalti 1731002WL049893 kamalti 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 kamalti STATE BANK OF INDIA(508548)
377 BHAINSDEHI MP-31-002-030-001/57
(PIPARIYA) 		1731002000NRG24280220240753738 29/02/2024 MANDRAJ 1731002WL049893 MANDRAJ 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 MANDRAJ STATE BANK OF INDIA(508548)
378 BHAINSDEHI MP-31-002-030-001/62
(PIPARIYA) 		1731002000NRG24280220240753740 29/02/2024 JANKI 1731002WL049893 JANKI 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 JANKI STATE BANK OF INDIA(508548)
379 BHAINSDEHI MP-31-002-030-001/63
(PIPARIYA) 		1731002000NRG24280220240753741 29/02/2024 SUMAN 1731002WL049893 SUMAN 00415 SBIN0004644 1326 1326 Processed 13/04/2024 301626724 SUMAN AIRTEL PAYMENTS BANK LIMITED(990288)
380 BHAINSDEHI MP-31-002-030-001/63
(PIPARIYA) 		1731002000NRG24280220240753742 29/02/2024 SUMAN 1731002WL049893 SUMAN 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 SUMAN STATE BANK OF INDIA(508548)
381 BHAINSDEHI MP-31-002-030-001/67
(PIPARIYA) 		1731002000NRG24280220240753743 29/02/2024 TANTU 1731002WL049893 TANTU 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 TANTU STATE BANK OF INDIA(508548)
382 BHAINSDEHI MP-31-002-030-001/67
(PIPARIYA) 		1731002000NRG24280220240753744 29/02/2024 URMILA 1731002WL049893 URMILA 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 URMILA STATE BANK OF INDIA(508548)
383 BHAINSDEHI MP-31-002-030-001/67-A
(PIPARIYA) 		1731002000NRG24280220240753745 29/02/2024 Manikrao 1731002WL049893 Manikrao 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 Manikrao STATE BANK OF INDIA(508548)
384 BHAINSDEHI MP-31-002-030-001/79
(PIPARIYA) 		1731002000NRG24280220240753748 29/02/2024 Rosan 1731002WL049893 Rosan 00415 SBIN0004644 1326 1326 Processed 13/04/2024 301626724 Rosan BANK OF MAHARASHTRA(607387)
385 BHAINSDEHI MP-31-002-030-001/79
(PIPARIYA) 		1731002000NRG24280220240753747 29/02/2024 Rukhami 1731002WL049893 Rukhami 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 Rukhami STATE BANK OF INDIA(508548)
386 BHAINSDEHI MP-31-002-030-001/79
(PIPARIYA) 		1731002000NRG24280220240753749 29/02/2024 RUPESH 1731002WL049893 RUPESH 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 RUPESH STATE BANK OF INDIA(508548)
387 BHAINSDEHI MP-31-002-030-001/80-A
(PIPARIYA) 		1731002000NRG24280220240753750 29/02/2024 Manna 1731002WL049893 Manna 00415 SBIN0004644 221 221 Processed 12/04/2024 301626724 Manna STATE BANK OF INDIA(508548)
388 BHAINSDEHI MP-31-002-030-001/90
(PIPARIYA) 		1731002000NRG24280220240753751 29/02/2024 parvati 1731002WL049893 parvati 00415 SBIN0004644 884 884 Processed 12/04/2024 301626724 parvati STATE BANK OF INDIA(508548)
389 BHAINSDEHI MP-31-002-030-001/96
(PIPARIYA) 		1731002000NRG24280220240753753 29/02/2024 Mangray 1731002WL049893 Mangray 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 Mangray STATE BANK OF INDIA(508548)
390 BHAINSDEHI MP-31-002-030-001/96
(PIPARIYA) 		1731002000NRG24280220240753752 29/02/2024 ramu 1731002WL049893 ramu 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 ramu STATE BANK OF INDIA(508548)
391 BHAINSDEHI MP-31-002-030-002/115
(PIPARIYA) 		1731002000NRG24280220240753755 29/02/2024 ratnu 1731002WL049893 ratnu 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 ratnu STATE BANK OF INDIA(508548)
392 BHAINSDEHI MP-31-002-030-002/115-A
(PIPARIYA) 		1731002000NRG24280220240753757 29/02/2024 SUKIYA 1731002WL049893 SUKIYA 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 SUKIYA STATE BANK OF INDIA(508548)
393 BHAINSDEHI MP-31-002-030-002/118
(PIPARIYA) 		1731002000NRG24280220240753758 29/02/2024 MUNGILAL 1731002WL049893 MUNGILAL 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 MUNGILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
394 BHAINSDEHI MP-31-002-030-002/118
(PIPARIYA) 		1731002000NRG24280220240753759 29/02/2024 Nisha 1731002WL049893 Nisha 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 Nisha STATE BANK OF INDIA(508548)
395 BHAINSDEHI MP-31-002-030-002/118-A
(PIPARIYA) 		1731002000NRG24280220240753760 29/02/2024 MANTULAL 1731002WL049893 MANTULAL 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 MANTULAL STATE BANK OF INDIA(508548)
396 BHAINSDEHI MP-31-002-030-002/118-A
(PIPARIYA) 		1731002000NRG24280220240753761 29/02/2024 NIRMALA 1731002WL049893 NIRMALA 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 NIRMALA CENTRAL BANK OF INDIA(607115)
397 BHAINSDEHI MP-31-002-030-002/127
(PIPARIYA) 		1731002000NRG24280220240753762 29/02/2024 sandeep 1731002WL049893 sandeep 00415 SBIN0004644 1326 1326 Processed 13/04/2024 301626724 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
398 BHAINSDEHI MP-31-002-030-002/25
(PIPARIYA) 		1731002000NRG24280220240753763 29/02/2024 SANGRAM 1731002WL049893 SANGRAM 00415 SBIN0004644 1326 1326 Rejected 12/04/2024 301626724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 BHAINSDEHI MP-31-002-030-002/29-D
(PIPARIYA) 		1731002000NRG24280220240753764 29/02/2024 Anil 1731002WL049893 Anil 00415 SBIN0004644 1326 1326 Processed 13/04/2024 301626724 Anil BANK OF MAHARASHTRA(607387)
400 BHAINSDEHI MP-31-002-030-002/38-B
(PIPARIYA) 		1731002000NRG24280220240753766 29/02/2024 Nanju 1731002WL049893 Nanju 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 Nanju STATE BANK OF INDIA(508548)
401 BHAINSDEHI MP-31-002-030-002/55-A
(PIPARIYA) 		1731002000NRG24280220240753769 29/02/2024 Babita 1731002WL049893 Babita 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 Babita STATE BANK OF INDIA(508548)
402 BHAINSDEHI MP-31-002-030-002/70-a
(PIPARIYA) 		1731002000NRG24280220240753774 29/02/2024 VINAYAK 1731002WL049893 VINAYAK 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 VINAYAK STATE BANK OF INDIA(508548)
403 BHAINSDEHI MP-31-002-030-002/73-a
(PIPARIYA) 		1731002000NRG24280220240753776 29/02/2024 Ashish 1731002WL049893 Ashish 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 Ashish CENTRAL BANK OF INDIA(607115)
404 BHAINSDEHI MP-31-002-030-002/74-B
(PIPARIYA) 		1731002000NRG24280220240753777 29/02/2024 Sunita Kangale 1731002WL049893 Sunita Kangale 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 SunitaKangale CENTRAL BANK OF INDIA(607115)
405 BHAINSDEHI MP-31-002-030-002/89-A
(PIPARIYA) 		1731002000NRG24280220240753781 29/02/2024 MINA 1731002WL049893 MINA 00415 SBIN0004644 1326 1326 Processed 13/04/2024 301626724 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
406 BHAINSDEHI MP-31-002-030-002/89-A
(PIPARIYA) 		1731002000NRG24280220240753780 29/02/2024 RAVINDRA 1731002WL049893 RAVINDRA 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 RAVINDRA STATE BANK OF INDIA(508548)
407 BHAINSDEHI MP-31-002-031-002/109
(KALDONGRI) 		1731002031NRG24290220240755013 29/02/2024 DEVKALI 1731002031WL049981 DEVKALI 00415 SBIN0004644 1326 1326 Processed 13/04/2024 301626724 DEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
408 BHAINSDEHI MP-31-002-036-001/104-A
(BASNER KALAN) 		1731002000NRG24290220240755209 29/02/2024 SADASHIV GAYAKVAD 1731002WL050004 SADASHIV GAYAKVAD 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 SADASHIVGAYAKVAD STATE BANK OF INDIA(508548)
409 BHAINSDEHI MP-31-002-036-001/104-A
(BASNER KALAN) 		1731002000NRG24290220240755208 29/02/2024 sandhya 1731002WL050004 sandhya 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 sandhya STATE BANK OF INDIA(508548)
410 BHAINSDEHI MP-31-002-036-001/122
(BASNER KALAN) 		1731002000NRG24290220240755210 29/02/2024 sunsnda kasdekar 1731002WL050004 sunsnda kasdekar 00415 SBIN0004644 1326 1326 Processed 13/04/2024 301626724 sunsndakasdekar INDIA POST PAYMENTS BANK LIMITED(508528)
411 BHAINSDEHI MP-31-002-036-001/123
(BASNER KALAN) 		1731002000NRG24290220240755211 29/02/2024 mahngilal 1731002WL050004 mahngilal 00415 SBIN0004644 663 663 Processed 12/04/2024 301626724 mahngilal STATE BANK OF INDIA(508548)
412 BHAINSDEHI MP-31-002-036-001/127
(BASNER KALAN) 		1731002000NRG24290220240755212 29/02/2024 GHANSHYAM UMRE 1731002WL050004 GHANSHYAM UMRE 00415 SBIN0004644 884 884 Processed 12/04/2024 301626724 GHANSHYAMUMRE STATE BANK OF INDIA(508548)
413 BHAINSDEHI MP-31-002-036-001/142-A
(BASNER KALAN) 		1731002000NRG24290220240755215 29/02/2024 GUNTA 1731002WL050004 GUNTA 00415 SBIN0004644 884 884 Processed 12/04/2024 301626724 GUNTA STATE BANK OF INDIA(508548)
414 BHAINSDEHI MP-31-002-036-001/144
(BASNER KALAN) 		1731002000NRG24290220240755217 29/02/2024 Lalita 1731002WL050004 Lalita 00415 SBIN0004644 1326 1326 Processed 13/04/2024 301626724 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
415 BHAINSDEHI MP-31-002-036-001/152
(BASNER KALAN) 		1731002000NRG24290220240755219 29/02/2024 Malta 1731002WL050004 Malta 00415 SBIN0004644 442 442 Processed 12/04/2024 301626724 Malta CENTRAL BANK OF INDIA(607115)
416 BHAINSDEHI MP-31-002-036-001/152-B
(BASNER KALAN) 		1731002000NRG24290220240755220 29/02/2024 YSHODA DHADSE 1731002WL050004 YSHODA DHADSE 00415 SBIN0004644 663 663 Processed 12/04/2024 301626724 YSHODADHADSE STATE BANK OF INDIA(508548)
417 BHAINSDEHI MP-31-002-036-001/155
(BASNER KALAN) 		1731002000NRG24290220240755221 29/02/2024 DASRATH 1731002WL050004 DASRATH 00415 SBIN0004644 1105 1105 Processed 13/04/2024 301626724 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
418 BHAINSDEHI MP-31-002-036-001/157
(BASNER KALAN) 		1731002000NRG24290220240755222 29/02/2024 GUNTA 1731002WL050004 GUNTA 00415 SBIN0004644 442 442 Processed 12/04/2024 301626724 GUNTA STATE BANK OF INDIA(508548)
419 BHAINSDEHI MP-31-002-036-001/165
(BASNER KALAN) 		1731002000NRG24290220240755224 29/02/2024 krishna 1731002WL050004 krishna 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 krishna STATE BANK OF INDIA(508548)
420 BHAINSDEHI MP-31-002-036-001/201-A
(BASNER KALAN) 		1731002000NRG24290220240755227 29/02/2024 SUNITA CHILHATE 1731002WL050004 SUNITA CHILHATE 00415 SBIN0004644 221 221 Processed 12/04/2024 301626724 SUNITACHILHATE STATE BANK OF INDIA(508548)
421 BHAINSDEHI MP-31-002-036-001/202-A
(BASNER KALAN) 		1731002000NRG24290220240755228 29/02/2024 SANGITA LOKHANDE 1731002WL050004 SANGITA LOKHANDE 00415 SBIN0004644 1105 1105 Processed 12/04/2024 301626724 SANGITALOKHANDE CENTRAL BANK OF INDIA(607115)
422 BHAINSDEHI MP-31-002-036-001/215
(BASNER KALAN) 		1731002000NRG24290220240755229 29/02/2024 GEETA DENGE 1731002WL050004 GEETA DENGE 00415 SBIN0004644 221 221 Processed 12/04/2024 301626724 GEETADENGE STATE BANK OF INDIA(508548)
423 BHAINSDEHI MP-31-002-036-001/249-A
(BASNER KALAN) 		1731002000NRG24290220240755233 29/02/2024 SANGEETA RATHORE 1731002WL050004 SANGEETA RATHORE 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 SANGEETARATHORE STATE BANK OF INDIA(508548)
424 BHAINSDEHI MP-31-002-036-001/265-A
(BASNER KALAN) 		1731002000NRG24290220240755236 29/02/2024 MALTI BELE 1731002WL050004 MALTI BELE 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 MALTIBELE STATE BANK OF INDIA(508548)
425 BHAINSDEHI MP-31-002-036-001/29
(BASNER KALAN) 		1731002000NRG24290220240755238 29/02/2024 GANGA 1731002WL050004 GANGA 00415 SBIN0004644 1105 1105 Processed 12/04/2024 301626724 GANGA CENTRAL BANK OF INDIA(607115)
426 BHAINSDEHI MP-31-002-036-001/330
(BASNER KALAN) 		1731002000NRG24290220240755333 29/02/2024 alkesh 1731002WL050012 alkesh 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 alkesh STATE BANK OF INDIA(508548)
427 BHAINSDEHI MP-31-002-036-001/330-C
(BASNER KALAN) 		1731002000NRG24290220240755335 29/02/2024 RATNA KUMBHARE 1731002WL050012 RATNA KUMBHARE 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 RATNAKUMBHARE CENTRAL BANK OF INDIA(607115)
428 BHAINSDEHI MP-31-002-036-001/350-A
(BASNER KALAN) 		1731002000NRG24290220240755340 29/02/2024 gurga 1731002WL050013 gurga 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 gurga STATE BANK OF INDIA(508548)
429 BHAINSDEHI MP-31-002-036-001/350-A
(BASNER KALAN) 		1731002000NRG24290220240755341 29/02/2024 suni 1731002WL050013 suni 00415 SBIN0004644 1326 1326 Processed 13/04/2024 301626724 suni AIRTEL PAYMENTS BANK LIMITED(990288)
430 BHAINSDEHI MP-31-002-036-001/381-A
(BASNER KALAN) 		1731002000NRG24290220240755241 29/02/2024 shanti 1731002WL050004 shanti 00415 SBIN0004644 663 663 Processed 12/04/2024 301626724 shanti STATE BANK OF INDIA(508548)
431 BHAINSDEHI MP-31-002-036-001/39-A
(BASNER KALAN) 		1731002000NRG24290220240755242 29/02/2024 GAYTRI BELE 1731002WL050004 GAYTRI BELE 00415 SBIN0004644 1105 1105 Processed 12/04/2024 301626724 GAYTRIBELE STATE BANK OF INDIA(508548)
432 BHAINSDEHI MP-31-002-036-001/398-A
(BASNER KALAN) 		1731002000NRG24290220240755243 29/02/2024 sunita javrkar 1731002WL050004 sunita javrkar 00415 SBIN0004644 221 221 Processed 12/04/2024 301626724 sunitajavrkar CENTRAL BANK OF INDIA(607115)
433 BHAINSDEHI MP-31-002-036-001/402-A
(BASNER KALAN) 		1731002000NRG24290220240755244 29/02/2024 SUGAY 1731002WL050004 SUGAY 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 SUGAY STATE BANK OF INDIA(508548)
434 BHAINSDEHI MP-31-002-036-001/6
(BASNER KALAN) 		1731002000NRG24290220240755246 29/02/2024 bina bai 1731002WL050004 bina bai 00415 SBIN0004644 663 663 Processed 12/04/2024 301626724 binabai CENTRAL BANK OF INDIA(607115)
435 BHAINSDEHI MP-31-002-036-001/709-A
(BASNER KALAN) 		1731002000NRG24290220240755339 29/02/2024 namita 1731002WL050012 namita 00415 SBIN0004644 1326 1326 Processed 12/04/2024 301626724 namita STATE BANK OF INDIA(508548)
436 BHAINSDEHI MP-31-002-036-001/903-B
(BASNER KALAN) 		1731002000NRG24290220240755252 29/02/2024 JAISHRI 1731002WL050004 JAISHRI 00415 SBIN0004644 221 221 Processed 12/04/2024 301626724 JAISHRI STATE BANK OF INDIA(508548)
437 BHAINSDEHI MP-31-002-036-001/96-D
(BASNER KALAN) 		1731002000NRG24290220240755254 29/02/2024 PREMKUMAR KUMBHARE 1731002WL050004 PREMKUMAR KUMBHARE 00415 SBIN0004644 1105 1105 Processed 12/04/2024 301626724 PREMKUMARKUMBHARE STATE BANK OF INDIA(508548)
438 BHAINSDEHI MP-31-002-036-001/96-D
(BASNER KALAN) 		1731002000NRG24290220240755255 29/02/2024 REETA KUMBHARE 1731002WL050004 REETA KUMBHARE 00415 SBIN0004644 1105 1105 Processed 12/04/2024 301626724 REETAKUMBHARE STATE BANK OF INDIA(508548)
SubTotal 210193 210193
439 BHAINSDEHI MP-31-002-026-002/133
(CHILKAPUR) 		1731002026NRG24270220240750240 29/02/2024 Ramrav kasdekar 1731002026WL049683 Ramrav kasdekar 00688 FINO0001001 243 243 Processed 13/04/2024 301626724 Ramravkasdekar FINO PAYMENTS BANK LTD(608001)
SubTotal 243 243
440 BHAINSDEHI MP-31-002-002-003/227-A
(MAJARWANI) 		1731002000NRG24260220240744503 29/02/2024 NADRAM 1731002WL049350 NADRAM 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301626724 NADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
441 BHAINSDEHI MP-31-002-002-003/255
(MAJARWANI) 		1731002000NRG24260220240744507 29/02/2024 BABU PIPARDE 1731002WL049350 BABU PIPARDE 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301626724 BABUPIPARDE INDIA POST PAYMENTS BANK LIMITED(508528)
442 BHAINSDEHI MP-31-002-002-003/28-B
(MAJARWANI) 		1731002000NRG24260220240744515 29/02/2024 RESHAMI KASDEKAR 1731002WL049350 RESHAMI KASDEKAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301626724 RESHAMIKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
443 BHAINSDEHI MP-31-002-002-003/84
(MAJARWANI) 		1731002000NRG24260220240744530 29/02/2024 SUMARTI 1731002WL049350 SUMARTI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301626724 SUMARTI INDIA POST PAYMENTS BANK LIMITED(508528)
444 BHAINSDEHI MP-31-002-008-002/28-A
(DHEDPANI) 		1731002008NRG24280220240750619 29/02/2024 Bharat Bhusumkar 1731002008WL049711 Bharat Bhusumkar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301626724 BharatBhusumkar INDIA POST PAYMENTS BANK LIMITED(508528)
445 BHAINSDEHI MP-31-002-008-002/68-a
(DHEDPANI) 		1731002008NRG24280220240750620 29/02/2024 sanjay mavaskar 1731002008WL049711 sanjay mavaskar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301626724 sanjaymavaskar INDIA POST PAYMENTS BANK LIMITED(508528)
446 BHAINSDEHI MP-31-002-008-003/144
(DHEDPANI) 		1731002008NRG24280220240750628 29/02/2024 YUVRAJ SHHEDKE 1731002008WL049711 YUVRAJ SHHEDKE 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301626724 YUVRAJSHHEDKE CENTRAL BANK OF INDIA(607115)
447 BHAINSDEHI MP-31-002-008-003/22-A
(DHEDPANI) 		1731002008NRG24280220240750632 29/02/2024 Sanjay Baraskar 1731002008WL049712 Sanjay Baraskar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301626724 SanjayBaraskar INDIA POST PAYMENTS BANK LIMITED(508528)
448 BHAINSDEHI MP-31-002-011-002/51
(BANUR) 		1731002011NRG24290220240755991 29/02/2024 Reshma Jawarkar 1731002011WL050062 Reshma Jawarkar 00691 IPOS0000001 884 884 Processed 13/04/2024 301626724 ReshmaJawarkar INDIA POST PAYMENTS BANK LIMITED(508528)
449 BHAINSDEHI MP-31-002-011-002/73
(BANUR) 		1731002011NRG24290220240756000 29/02/2024 Anurav Barskar 1731002011WL050062 Anurav Barskar 00691 IPOS0000001 663 663 Processed 13/04/2024 301626724 AnuravBarskar INDIA POST PAYMENTS BANK LIMITED(508528)
450 BHAINSDEHI MP-31-002-020-002/337-A
(DHAR) 		1731002020NRG24290220240755399 29/02/2024 Tarachand Barskar 1731002020WL050016 Tarachand Barskar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301626724 TarachandBarskar INDIA POST PAYMENTS BANK LIMITED(508528)
451 BHAINSDEHI MP-31-002-030-002/37-A
(PIPARIYA) 		1731002000NRG24280220240753765 29/02/2024 Vinita 1731002WL049893 Vinita 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301626724 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
452 BHAINSDEHI MP-31-002-030-002/65-A
(PIPARIYA) 		1731002000NRG24280220240753771 29/02/2024 Kuntesh 1731002WL049893 Kuntesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301626724 Kuntesh BANK OF MAHARASHTRA(607387)
453 BHAINSDEHI MP-31-002-030-002/70-B
(PIPARIYA) 		1731002000NRG24280220240753775 29/02/2024 Rajvanti 1731002WL049893 Rajvanti 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301626724 Rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
454 BHAINSDEHI MP-31-002-036-001/163-A
(BASNER KALAN) 		1731002000NRG24290220240755223 29/02/2024 Seema Kare 1731002WL050004 Seema Kare 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301626724 SeemaKare INDIA POST PAYMENTS BANK LIMITED(508528)
455 BHAINSDEHI MP-31-002-036-001/188
(BASNER KALAN) 		1731002000NRG24290220240755226 29/02/2024 BHAGA 1731002WL050004 BHAGA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301626724 BHAGA CENTRAL BANK OF INDIA(607115)
456 BHAINSDEHI MP-31-002-036-001/24
(BASNER KALAN) 		1731002000NRG24290220240755332 29/02/2024 Narmda Dhote 1731002WL050012 Narmda Dhote 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301626724 NarmdaDhote INDIA POST PAYMENTS BANK LIMITED(508528)
457 BHAINSDEHI MP-31-002-036-001/28-A
(BASNER KALAN) 		1731002000NRG24290220240755237 29/02/2024 SUNITA 1731002WL050004 SUNITA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301626724 SUNITA CENTRAL BANK OF INDIA(607115)
458 BHAINSDEHI MP-31-002-036-001/389-a
(BASNER KALAN) 		1731002000NRG24290220240755337 29/02/2024 Indira Dhote 1731002WL050012 Indira Dhote 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301626724 IndiraDhote INDIA POST PAYMENTS BANK LIMITED(508528)
459 BHAINSDEHI MP-31-002-036-001/96
(BASNER KALAN) 		1731002000NRG24290220240755253 29/02/2024 PINKI SELUKAR 1731002WL050004 PINKI SELUKAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301626724 PINKISELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
460 BHAINSDEHI MP-31-002-030-001/241
(PIPARIYA) 		1731002000NRG24280220240753725 29/02/2024 Sakun 1731002WL049893 Sakun 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301626724 Sakun CENTRAL BANK OF INDIA(607115)
461 BHAINSDEHI MP-31-002-046-002/82-A
(TEMURNI) 		1731002046NRG24280220240753867 29/02/2024 KAVITA 1731002046WL049902 KAVITA 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301626724 KAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
Total 533781 533781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_290224APB_FTO_479338 Bank of Maharastra MAHB0000582 KHEDI SAOLI 7293
2 BHAINSDEHI MP1731002_290224APB_FTO_479338 Bank of Maharastra MAHB0000698 SATNER 1326
3 BHAINSDEHI MP1731002_290224APB_FTO_479338 Bank of Maharastra MAHB0000835 SAWALMENDHA 2210
4 BHAINSDEHI MP1731002_290224APB_FTO_479338 Bank of Maharastra MAHB0001054 khomai 106080
5 BHAINSDEHI MP1731002_290224APB_FTO_479338 Central Bank Of India CBIN0280759 BHAINSDEHI 55935
6 BHAINSDEHI MP1731002_290224APB_FTO_479338 Central Bank Of India CBIN0281539 BHIMPUR 1326
7 BHAINSDEHI MP1731002_290224APB_FTO_479338 Central Bank Of India CBIN0282067 JHALLAR 7514
8 BHAINSDEHI MP1731002_290224APB_FTO_479338 Central Bank Of India CBIN0282067 ZALLAR 70941
9 BHAINSDEHI MP1731002_290224APB_FTO_479338 Central Bank Of India CBIN0282773 HIDLI 1326
10 BHAINSDEHI MP1731002_290224APB_FTO_479338 Central Bank Of India CBIN0284677 KHAMLA 39338
11 BHAINSDEHI MP1731002_290224APB_FTO_479338 HDFC bank HDFC0000913 BETUL 1326
12 BHAINSDEHI MP1731002_290224APB_FTO_479338 State Bank of India SBIN0000327 BETUL 1105
13 BHAINSDEHI MP1731002_290224APB_FTO_479338 State Bank of India SBIN0004644 BHAINSDEHI 210193
14 BHAINSDEHI MP1731002_290224APB_FTO_479338 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 243
15 BHAINSDEHI MP1731002_290224APB_FTO_479338 India Post Payments Bank IPOS0000001 Betul 25194
16 BHAINSDEHI MP1731002_290224APB_FTO_479338 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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