Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_160124APB_FTO_433578
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-31-002-046-002/26
(TEMURNI) 		1731002046NRG24160120240591378 16/01/2024 RAMPRASAD 1731002046WL042703 RAMPRASAD 00051 MAHB0000582 1326 1326 Processed 14/03/2024 706686619 RAMPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
2 BHAINSDEHI MP-31-002-046-002/79
(TEMURNI) 		1731002046NRG24160120240591395 16/01/2024 RAMU 1731002046WL042703 RAMU 00051 MAHB0000582 1326 1326 Processed 14/03/2024 706686619 RAMU BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-046-003/12
(TEMURNI) 		1731002046NRG24160120240591401 16/01/2024 ramkali 1731002046WL042704 ramkali 00051 MAHB0000582 663 663 Processed 14/03/2024 706686619 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHAINSDEHI MP-31-002-046-003/12-b
(TEMURNI) 		1731002046NRG24160120240591403 16/01/2024 sukray 1731002046WL042704 sukray 00051 MAHB0000582 663 663 Processed 14/03/2024 706686619 sukray CENTRAL BANK OF INDIA(607115)
5 BHAINSDEHI MP-31-002-046-003/15
(TEMURNI) 		1731002046NRG24160120240591406 16/01/2024 YASODA 1731002046WL042704 YASODA 00051 MAHB0000582 663 663 Processed 14/03/2024 706686619 YASODA CENTRAL BANK OF INDIA(607115)
6 BHAINSDEHI MP-31-002-046-003/2
(TEMURNI) 		1731002046NRG24160120240591410 16/01/2024 kamlesh 1731002046WL042704 kamlesh 00051 MAHB0000582 663 663 Processed 14/03/2024 706686619 kamlesh BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-046-003/2-B
(TEMURNI) 		1731002046NRG24160120240591411 16/01/2024 DINESH 1731002046WL042704 DINESH 00051 MAHB0000582 221 221 Processed 14/03/2024 706686619 DINESH STATE BANK OF INDIA(508548)
8 BHAINSDEHI MP-31-002-046-003/21
(TEMURNI) 		1731002046NRG24160120240591413 16/01/2024 MOLI 1731002046WL042704 MOLI 00051 MAHB0000582 221 221 Processed 14/03/2024 706686619 MOLI BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-046-003/31
(TEMURNI) 		1731002046NRG24160120240591418 16/01/2024 tursa 1731002046WL042704 tursa 00051 MAHB0000582 663 663 Processed 14/03/2024 706686619 tursa CENTRAL BANK OF INDIA(607115)
10 BHAINSDEHI MP-31-002-046-003/33
(TEMURNI) 		1731002046NRG24160120240591420 16/01/2024 kamla 1731002046WL042704 kamla 00051 MAHB0000582 663 663 Processed 14/03/2024 706686619 kamla CENTRAL BANK OF INDIA(607115)
11 BHAINSDEHI MP-31-002-046-003/44
(TEMURNI) 		1731002046NRG24160120240591427 16/01/2024 SUKCHAND 1731002046WL042704 SUKCHAND 00051 MAHB0000582 442 442 Processed 14/03/2024 706686619 SUKCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
12 BHAINSDEHI MP-31-002-046-003/46-a
(TEMURNI) 		1731002046NRG24160120240591431 16/01/2024 parwati 1731002046WL042704 parwati 00051 MAHB0000582 442 442 Processed 14/03/2024 706686619 parwati BANK OF MAHARASHTRA(607387)
13 BHAINSDEHI MP-31-002-046-003/47-a
(TEMURNI) 		1731002046NRG24160120240591433 16/01/2024 malo 1731002046WL042704 malo 00051 MAHB0000582 663 663 Processed 14/03/2024 706686619 malo BANK OF MAHARASHTRA(607387)
14 BHAINSDEHI MP-31-002-046-003/51-a
(TEMURNI) 		1731002046NRG24160120240591435 16/01/2024 rmesh 1731002046WL042704 rmesh 00051 MAHB0000582 221 221 Processed 14/03/2024 706686619 rmesh BANK OF MAHARASHTRA(607387)
15 BHAINSDEHI MP-31-002-047-001/255
(BORGOAV) 		1731002047NRG24160120240592228 16/01/2024 Dinanath Bhumarkar 1731002047WL042736 Dinanath Bhumarkar 00051 MAHB0000582 1105 1105 Processed 14/03/2024 706686619 DinanathBhumarkar FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
16 BHAINSDEHI MP-31-002-005-002/125-B
(KOUDI) 		1731002005NRG24160120240592492 16/01/2024 Sanjay Belkar 1731002005WL042752 Sanjay Belkar 00051 MAHB0000835 1326 1326 Processed 14/03/2024 706686619 SanjayBelkar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 BHAINSDEHI MP-31-002-012-003/130-B
(JAMULNI) 		1731002000NRG24160120240594342 16/01/2024 yasoda 1731002WL042810 yasoda 00051 MAHB0001054 442 442 Processed 14/03/2024 706686619 yasoda CENTRAL BANK OF INDIA(607115)
18 BHAINSDEHI MP-31-002-012-003/135-B
(JAMULNI) 		1731002000NRG24160120240594343 16/01/2024 radhakisan 1731002WL042810 radhakisan 00051 MAHB0001054 884 884 Processed 14/03/2024 706686619 radhakisan BANK OF MAHARASHTRA(607387)
19 BHAINSDEHI MP-31-002-012-003/135-B
(JAMULNI) 		1731002000NRG24160120240594344 16/01/2024 radhakisan 1731002WL042810 radhakisan 00051 MAHB0001054 1105 1105 Processed 14/03/2024 706686619 radhakisan BANK OF MAHARASHTRA(607387)
20 BHAINSDEHI MP-31-002-012-003/138
(JAMULNI) 		1731002000NRG24160120240594345 16/01/2024 dines 1731002WL042810 dines 00051 MAHB0001054 1326 1326 Processed 14/03/2024 706686619 dines BANK OF MAHARASHTRA(607387)
21 BHAINSDEHI MP-31-002-012-003/138
(JAMULNI) 		1731002000NRG24160120240594346 16/01/2024 dines 1731002WL042810 dines 00051 MAHB0001054 1105 1105 Processed 14/03/2024 706686619 dines BANK OF MAHARASHTRA(607387)
22 BHAINSDEHI MP-31-002-012-003/138-B
(JAMULNI) 		1731002000NRG24160120240594347 16/01/2024 hemraj 1731002WL042810 hemraj 00051 MAHB0001054 1105 1105 Processed 14/03/2024 706686619 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHAINSDEHI MP-31-002-012-003/138-B
(JAMULNI) 		1731002000NRG24160120240594349 16/01/2024 hemraj 1731002WL042810 hemraj 00051 MAHB0001054 1326 1326 Processed 14/03/2024 706686619 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHAINSDEHI MP-31-002-012-003/138-B
(JAMULNI) 		1731002000NRG24160120240594350 16/01/2024 tulsa 1731002WL042810 tulsa 00051 MAHB0001054 1326 1326 Processed 14/03/2024 706686619 tulsa BANK OF MAHARASHTRA(607387)
25 BHAINSDEHI MP-31-002-012-003/138-B
(JAMULNI) 		1731002000NRG24160120240594348 16/01/2024 tulsa 1731002WL042810 tulsa 00051 MAHB0001054 1105 1105 Processed 14/03/2024 706686619 tulsa BANK OF MAHARASHTRA(607387)
26 BHAINSDEHI MP-31-002-012-003/140
(JAMULNI) 		1731002000NRG24160120240594352 16/01/2024 kailas 1731002WL042810 kailas 00051 MAHB0001054 1326 1326 Processed 14/03/2024 706686619 kailas INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHAINSDEHI MP-31-002-012-003/140
(JAMULNI) 		1731002000NRG24160120240594354 16/01/2024 kailas 1731002WL042810 kailas 00051 MAHB0001054 1105 1105 Processed 14/03/2024 706686619 kailas INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHAINSDEHI MP-31-002-012-003/140
(JAMULNI) 		1731002000NRG24160120240594353 16/01/2024 pirmu 1731002WL042810 pirmu 00051 MAHB0001054 1105 1105 Processed 14/03/2024 706686619 pirmu CENTRAL BANK OF INDIA(607115)
29 BHAINSDEHI MP-31-002-012-003/140
(JAMULNI) 		1731002000NRG24160120240594351 16/01/2024 pirmu 1731002WL042810 pirmu 00051 MAHB0001054 1326 1326 Processed 14/03/2024 706686619 pirmu CENTRAL BANK OF INDIA(607115)
30 BHAINSDEHI MP-31-002-012-003/141
(JAMULNI) 		1731002000NRG24160120240594357 16/01/2024 HARI 1731002WL042810 HARI 00051 MAHB0001054 442 442 Processed 14/03/2024 706686619 HARI BANK OF MAHARASHTRA(607387)
31 BHAINSDEHI MP-31-002-012-003/141
(JAMULNI) 		1731002000NRG24160120240594356 16/01/2024 SHRIBAI 1731002WL042810 SHRIBAI 00051 MAHB0001054 442 442 Processed 14/03/2024 706686619 SHRIBAI BANK OF MAHARASHTRA(607387)
32 BHAINSDEHI MP-31-002-012-003/141
(JAMULNI) 		1731002000NRG24160120240594355 16/01/2024 SHRIRAM 1731002WL042810 SHRIRAM 00051 MAHB0001054 221 221 Processed 14/03/2024 706686619 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHAINSDEHI MP-31-002-012-003/141-A
(JAMULNI) 		1731002000NRG24160120240594359 16/01/2024 anita 1731002WL042810 anita 00051 MAHB0001054 1326 1326 Processed 14/03/2024 706686619 anita INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHAINSDEHI MP-31-002-012-003/141-A
(JAMULNI) 		1731002000NRG24160120240594358 16/01/2024 mukes 1731002WL042810 mukes 00051 MAHB0001054 442 442 Processed 14/03/2024 706686619 mukes BANK OF MAHARASHTRA(607387)
35 BHAINSDEHI MP-31-002-012-003/17-A
(JAMULNI) 		1731002000NRG24160120240594360 16/01/2024 dadaraw 1731002WL042810 dadaraw 00051 MAHB0001054 1326 1326 Processed 14/03/2024 706686619 dadaraw BANK OF MAHARASHTRA(607387)
36 BHAINSDEHI MP-31-002-012-003/17-A
(JAMULNI) 		1731002000NRG24160120240594361 16/01/2024 rukhmani 1731002WL042810 rukhmani 00051 MAHB0001054 1105 1105 Processed 14/03/2024 706686619 rukhmani BANK OF MAHARASHTRA(607387)
37 BHAINSDEHI MP-31-002-012-003/18
(JAMULNI) 		1731002000NRG24160120240594362 16/01/2024 BABBU 1731002WL042810 BABBU 00051 MAHB0001054 1326 1326 Processed 14/03/2024 706686619 BABBU BANK OF MAHARASHTRA(607387)
38 BHAINSDEHI MP-31-002-012-003/18
(JAMULNI) 		1731002000NRG24160120240594363 16/01/2024 CHAYA 1731002WL042810 CHAYA 00051 MAHB0001054 884 884 Processed 14/03/2024 706686619 CHAYA BANK OF MAHARASHTRA(607387)
39 BHAINSDEHI MP-31-002-012-003/18-a
(JAMULNI) 		1731002000NRG24160120240594365 16/01/2024 kasi 1731002WL042810 kasi 00051 MAHB0001054 1105 1105 Processed 14/03/2024 706686619 kasi BANK OF MAHARASHTRA(607387)
40 BHAINSDEHI MP-31-002-012-003/18-a
(JAMULNI) 		1731002000NRG24160120240594364 16/01/2024 shivcharan 1731002WL042810 shivcharan 00051 MAHB0001054 1326 1326 Processed 14/03/2024 706686619 shivcharan BANK OF MAHARASHTRA(607387)
41 BHAINSDEHI MP-31-002-012-003/34
(JAMULNI) 		1731002000NRG24160120240594366 16/01/2024 REVKI 1731002WL042810 REVKI 00051 MAHB0001054 1326 1326 Processed 14/03/2024 706686619 REVKI BANK OF MAHARASHTRA(607387)
42 BHAINSDEHI MP-31-002-012-003/45
(JAMULNI) 		1731002000NRG24160120240594367 16/01/2024 SANGITA 1731002WL042810 SANGITA 00051 MAHB0001054 663 663 Processed 14/03/2024 706686619 SANGITA BANK OF MAHARASHTRA(607387)
43 BHAINSDEHI MP-31-002-012-003/45
(JAMULNI) 		1731002000NRG24160120240594368 16/01/2024 SANGITA 1731002WL042810 SANGITA 00051 MAHB0001054 1105 1105 Processed 14/03/2024 706686619 SANGITA BANK OF MAHARASHTRA(607387)
44 BHAINSDEHI MP-31-002-012-003/53
(JAMULNI) 		1731002000NRG24160120240594369 16/01/2024 GANESH 1731002WL042810 GANESH 00051 MAHB0001054 663 663 Processed 14/03/2024 706686619 GANESH BANK OF MAHARASHTRA(607387)
45 BHAINSDEHI MP-31-002-012-003/60-A
(JAMULNI) 		1731002000NRG24160120240594370 16/01/2024 nawal 1731002WL042810 nawal 00051 MAHB0001054 1105 1105 Processed 14/03/2024 706686619 nawal BANK OF MAHARASHTRA(607387)
46 BHAINSDEHI MP-31-002-012-003/60-A
(JAMULNI) 		1731002000NRG24160120240594371 16/01/2024 nawal 1731002WL042810 nawal 00051 MAHB0001054 1105 1105 Processed 14/03/2024 706686619 nawal BANK OF MAHARASHTRA(607387)
47 BHAINSDEHI MP-31-002-012-003/60-B
(JAMULNI) 		1731002000NRG24160120240594372 16/01/2024 umakant 1731002WL042810 umakant 00051 MAHB0001054 1105 1105 Processed 14/03/2024 706686619 umakant BANK OF MAHARASHTRA(607387)
48 BHAINSDEHI MP-31-002-012-003/60-B
(JAMULNI) 		1731002000NRG24160120240594373 16/01/2024 umakant 1731002WL042810 umakant 00051 MAHB0001054 1105 1105 Processed 14/03/2024 706686619 umakant BANK OF MAHARASHTRA(607387)
49 BHAINSDEHI MP-31-002-012-003/61-A
(JAMULNI) 		1731002000NRG24160120240594374 16/01/2024 sindhura 1731002WL042810 sindhura 00051 MAHB0001054 1105 1105 Processed 14/03/2024 706686619 sindhura BANK OF MAHARASHTRA(607387)
50 BHAINSDEHI MP-31-002-012-003/61-A
(JAMULNI) 		1731002000NRG24160120240594375 16/01/2024 sindhura 1731002WL042810 sindhura 00051 MAHB0001054 1105 1105 Processed 14/03/2024 706686619 sindhura BANK OF MAHARASHTRA(607387)
51 BHAINSDEHI MP-31-002-012-003/9-D
(JAMULNI) 		1731002000NRG24160120240594376 16/01/2024 durga 1731002WL042810 durga 00051 MAHB0001054 1105 1105 Processed 14/03/2024 706686619 durga INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHAINSDEHI MP-31-002-012-003/9-D
(JAMULNI) 		1731002000NRG24160120240594377 16/01/2024 durga 1731002WL042810 durga 00051 MAHB0001054 1105 1105 Processed 14/03/2024 706686619 durga INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHAINSDEHI MP-31-002-012-003/98
(JAMULNI) 		1731002000NRG24160120240594379 16/01/2024 savita 1731002WL042810 savita 00051 MAHB0001054 884 884 Processed 14/03/2024 706686619 savita INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHAINSDEHI MP-31-002-012-003/98
(JAMULNI) 		1731002000NRG24160120240594381 16/01/2024 savita 1731002WL042810 savita 00051 MAHB0001054 1105 1105 Processed 14/03/2024 706686619 savita INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHAINSDEHI MP-31-002-012-003/98
(JAMULNI) 		1731002000NRG24160120240594380 16/01/2024 TILAK 1731002WL042810 TILAK 00051 MAHB0001054 1105 1105 Processed 14/03/2024 706686619 TILAK BANK OF MAHARASHTRA(607387)
56 BHAINSDEHI MP-31-002-012-003/98
(JAMULNI) 		1731002000NRG24160120240594378 16/01/2024 TILAK 1731002WL042810 TILAK 00051 MAHB0001054 442 442 Processed 14/03/2024 706686619 TILAK BANK OF MAHARASHTRA(607387)
SubTotal 40664 40664
57 BHAINSDEHI MP-31-002-003-002/134-C
(BHIVKUND) 		1731002003NRG24160120240593473 16/01/2024 Samila Salame 1731002003WL042779 Samila Salame 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 SamilaSalame CENTRAL BANK OF INDIA(607115)
58 BHAINSDEHI MP-31-002-003-002/135-B
(BHIVKUND) 		1731002003NRG24160120240593474 16/01/2024 Kanta Salame 1731002003WL042779 Kanta Salame 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 KantaSalame CENTRAL BANK OF INDIA(607115)
59 BHAINSDEHI MP-31-002-003-002/156-A
(BHIVKUND) 		1731002003NRG24160120240593475 16/01/2024 GENDSINGH 1731002003WL042779 GENDSINGH 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 GENDSINGH CENTRAL BANK OF INDIA(607115)
60 BHAINSDEHI MP-31-002-003-002/156-A
(BHIVKUND) 		1731002003NRG24160120240593476 16/01/2024 SHANTA 1731002003WL042779 SHANTA 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 SHANTA CENTRAL BANK OF INDIA(607115)
61 BHAINSDEHI MP-31-002-005-002/1-B
(KOUDI) 		1731002005NRG24160120240592476 16/01/2024 Ganga kasdekar 1731002005WL042752 Ganga kasdekar 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 Gangakasdekar CENTRAL BANK OF INDIA(607115)
62 BHAINSDEHI MP-31-002-005-002/103-B
(KOUDI) 		1731002005NRG24160120240592479 16/01/2024 Shivkali Bai 1731002005WL042752 Shivkali Bai 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 ShivkaliBai CENTRAL BANK OF INDIA(607115)
63 BHAINSDEHI MP-31-002-005-002/113
(KOUDI) 		1731002005NRG24160120240592484 16/01/2024 Ramji 1731002005WL042752 Ramji 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 Ramji CENTRAL BANK OF INDIA(607115)
64 BHAINSDEHI MP-31-002-005-002/115
(KOUDI) 		1731002005NRG24160120240592485 16/01/2024 Sanjay 1731002005WL042752 Sanjay 00089 CBIN0280759 221 221 Processed 14/03/2024 706686619 Sanjay STATE BANK OF INDIA(508548)
65 BHAINSDEHI MP-31-002-005-002/123-C
(KOUDI) 		1731002005NRG24160120240592489 16/01/2024 Kamu 1731002005WL042752 Kamu 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 Kamu CENTRAL BANK OF INDIA(607115)
66 BHAINSDEHI MP-31-002-005-002/125-B
(KOUDI) 		1731002005NRG24160120240592491 16/01/2024 Chhotu 1731002005WL042752 Chhotu 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 Chhotu CENTRAL BANK OF INDIA(607115)
67 BHAINSDEHI MP-31-002-005-002/130
(KOUDI) 		1731002005NRG24160120240592494 16/01/2024 Sudesh 1731002005WL042752 Sudesh 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 Sudesh CENTRAL BANK OF INDIA(607115)
68 BHAINSDEHI MP-31-002-005-002/139
(KOUDI) 		1731002005NRG24160120240592499 16/01/2024 Vevek 1731002005WL042752 Vevek 00089 CBIN0280759 221 221 Processed 14/03/2024 706686619 Vevek CENTRAL BANK OF INDIA(607115)
69 BHAINSDEHI MP-31-002-005-002/140-D
(KOUDI) 		1731002005NRG24160120240592503 16/01/2024 Sandip 1731002005WL042752 Sandip 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 Sandip JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
70 BHAINSDEHI MP-31-002-005-002/144-B
(KOUDI) 		1731002005NRG24160120240592507 16/01/2024 Dhannu Uikey 1731002005WL042752 Dhannu Uikey 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 DhannuUikey CENTRAL BANK OF INDIA(607115)
71 BHAINSDEHI MP-31-002-005-002/148
(KOUDI) 		1731002005NRG24160120240592510 16/01/2024 Gulabiya Bele 1731002005WL042752 Gulabiya Bele 00089 CBIN0280759 221 221 Processed 14/03/2024 706686619 GulabiyaBele CENTRAL BANK OF INDIA(607115)
72 BHAINSDEHI MP-31-002-005-002/150-A
(KOUDI) 		1731002005NRG24160120240592511 16/01/2024 Anil Varti 1731002005WL042752 Anil Varti 00089 CBIN0280759 663 663 Processed 14/03/2024 706686619 AnilVarti CENTRAL BANK OF INDIA(607115)
73 BHAINSDEHI MP-31-002-005-002/156-D
(KOUDI) 		1731002005NRG24160120240592515 16/01/2024 Durgesh 1731002005WL042752 Durgesh 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 Durgesh STATE BANK OF INDIA(508548)
74 BHAINSDEHI MP-31-002-005-002/165-B
(KOUDI) 		1731002005NRG24160120240592522 16/01/2024 Ramcharan 1731002005WL042752 Ramcharan 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 Ramcharan CENTRAL BANK OF INDIA(607115)
75 BHAINSDEHI MP-31-002-005-002/17-C
(KOUDI) 		1731002005NRG24160120240592526 16/01/2024 Kamla Badode 1731002005WL042752 Kamla Badode 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 KamlaBadode CENTRAL BANK OF INDIA(607115)
76 BHAINSDEHI MP-31-002-005-002/175
(KOUDI) 		1731002005NRG24160120240592529 16/01/2024 Pramila 1731002005WL042752 Pramila 00089 CBIN0280759 1105 1105 Processed 14/03/2024 706686619 Pramila CENTRAL BANK OF INDIA(607115)
77 BHAINSDEHI MP-31-002-005-002/186-A
(KOUDI) 		1731002005NRG24160120240592533 16/01/2024 Anosi 1731002005WL042752 Anosi 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 Anosi CENTRAL BANK OF INDIA(607115)
78 BHAINSDEHI MP-31-002-005-002/212-A
(KOUDI) 		1731002005NRG24160120240592540 16/01/2024 Punam 1731002005WL042752 Punam 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 Punam CENTRAL BANK OF INDIA(607115)
79 BHAINSDEHI MP-31-002-005-002/22
(KOUDI) 		1731002005NRG24160120240592541 16/01/2024 Bhuta Dhadse 1731002005WL042752 Bhuta Dhadse 00089 CBIN0280759 1105 1105 Processed 14/03/2024 706686619 BhutaDhadse STATE BANK OF INDIA(508548)
80 BHAINSDEHI MP-31-002-005-002/226-A
(KOUDI) 		1731002005NRG24160120240592545 16/01/2024 Sukhiya Bai 1731002005WL042752 Sukhiya Bai 00089 CBIN0280759 1105 1105 Processed 14/03/2024 706686619 SukhiyaBai CENTRAL BANK OF INDIA(607115)
81 BHAINSDEHI MP-31-002-005-002/25
(KOUDI) 		1731002005NRG24160120240592548 16/01/2024 Rajesh 1731002005WL042752 Rajesh 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 Rajesh CENTRAL BANK OF INDIA(607115)
82 BHAINSDEHI MP-31-002-005-002/25-B
(KOUDI) 		1731002005NRG24160120240592549 16/01/2024 Enradev 1731002005WL042752 Enradev 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 Enradev INDIA POST PAYMENTS BANK LIMITED(508528)
83 BHAINSDEHI MP-31-002-005-002/293-B
(KOUDI) 		1731002005NRG24160120240592557 16/01/2024 Dipraj 1731002005WL042752 Dipraj 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 Dipraj CENTRAL BANK OF INDIA(607115)
84 BHAINSDEHI MP-31-002-005-002/365
(KOUDI) 		1731002005NRG24160120240592562 16/01/2024 Basant Kavade 1731002005WL042752 Basant Kavade 00089 CBIN0280759 884 884 Processed 14/03/2024 706686619 BasantKavade CENTRAL BANK OF INDIA(607115)
85 BHAINSDEHI MP-31-002-005-002/44
(KOUDI) 		1731002005NRG24160120240592569 16/01/2024 Manki 1731002005WL042752 Manki 00089 CBIN0280759 884 884 Processed 14/03/2024 706686619 Manki CENTRAL BANK OF INDIA(607115)
86 BHAINSDEHI MP-31-002-005-002/49-B
(KOUDI) 		1731002005NRG24160120240592572 16/01/2024 Matiya Varti 1731002005WL042752 Matiya Varti 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 MatiyaVarti CENTRAL BANK OF INDIA(607115)
87 BHAINSDEHI MP-31-002-005-002/59
(KOUDI) 		1731002005NRG24160120240592576 16/01/2024 SHAILESH BELE 1731002005WL042752 SHAILESH BELE 00089 CBIN0280759 1105 1105 Processed 14/03/2024 706686619 SHAILESHBELE CENTRAL BANK OF INDIA(607115)
88 BHAINSDEHI MP-31-002-005-002/618-A
(KOUDI) 		1731002005NRG24160120240592580 16/01/2024 Bali Uikey 1731002005WL042752 Bali Uikey 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 BaliUikey CENTRAL BANK OF INDIA(607115)
89 BHAINSDEHI MP-31-002-005-002/618-C
(KOUDI) 		1731002005NRG24160120240592582 16/01/2024 FULESGING 1731002005WL042752 FULESGING 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 FULESGING CENTRAL BANK OF INDIA(607115)
90 BHAINSDEHI MP-31-002-005-002/63
(KOUDI) 		1731002005NRG24160120240592587 16/01/2024 LAXMI 1731002005WL042752 LAXMI 00089 CBIN0280759 1105 1105 Processed 14/03/2024 706686619 LAXMI CENTRAL BANK OF INDIA(607115)
91 BHAINSDEHI MP-31-002-005-002/64
(KOUDI) 		1731002005NRG24160120240592588 16/01/2024 Sahadiya 1731002005WL042752 Sahadiya 00089 CBIN0280759 1105 1105 Processed 14/03/2024 706686619 Sahadiya CENTRAL BANK OF INDIA(607115)
92 BHAINSDEHI MP-31-002-005-002/91-C
(KOUDI) 		1731002005NRG24160120240592602 16/01/2024 Chanda Uikey 1731002005WL042752 Chanda Uikey 00089 CBIN0280759 1105 1105 Processed 14/03/2024 706686619 ChandaUikey STATE BANK OF INDIA(508548)
93 BHAINSDEHI MP-31-002-005-002/92-a
(KOUDI) 		1731002005NRG24160120240592604 16/01/2024 Vinod Nagle 1731002005WL042752 Vinod Nagle 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 VinodNagle CENTRAL BANK OF INDIA(607115)
94 BHAINSDEHI MP-31-002-032-002/113-A
(NIPANYA) 		1731002032NRG24160120240592399 16/01/2024 Anjana 1731002032WL042748 Anjana 00089 CBIN0280759 663 663 Processed 14/03/2024 706686619 Anjana STATE BANK OF INDIA(508548)
95 BHAINSDEHI MP-31-002-032-002/124
(NIPANYA) 		1731002032NRG24160120240592400 16/01/2024 KAMALTI DHOTE 1731002032WL042748 KAMALTI DHOTE 00089 CBIN0280759 663 663 Processed 14/03/2024 706686619 KAMALTIDHOTE CENTRAL BANK OF INDIA(607115)
96 BHAINSDEHI MP-31-002-032-002/133
(NIPANYA) 		1731002032NRG24160120240592404 16/01/2024 Jagdish 1731002032WL042748 Jagdish 00089 CBIN0280759 663 663 Processed 14/03/2024 706686619 Jagdish CENTRAL BANK OF INDIA(607115)
97 BHAINSDEHI MP-31-002-032-002/139-A
(NIPANYA) 		1731002032NRG24160120240592405 16/01/2024 Jagdish 1731002032WL042748 Jagdish 00089 CBIN0280759 663 663 Processed 14/03/2024 706686619 Jagdish CENTRAL BANK OF INDIA(607115)
98 BHAINSDEHI MP-31-002-032-002/183
(NIPANYA) 		1731002032NRG24160120240592407 16/01/2024 ANITA 1731002032WL042748 ANITA 00089 CBIN0280759 663 663 Processed 14/03/2024 706686619 ANITA CENTRAL BANK OF INDIA(607115)
99 BHAINSDEHI MP-31-002-032-002/183
(NIPANYA) 		1731002032NRG24160120240592406 16/01/2024 SUKHNNADAN 1731002032WL042748 SUKHNNADAN 00089 CBIN0280759 663 663 Processed 14/03/2024 706686619 SUKHNNADAN CENTRAL BANK OF INDIA(607115)
100 BHAINSDEHI MP-31-002-032-002/55
(NIPANYA) 		1731002032NRG24160120240592410 16/01/2024 SARASVATI 1731002032WL042748 SARASVATI 00089 CBIN0280759 663 663 Processed 14/03/2024 706686619 SARASVATI STATE BANK OF INDIA(508548)
101 BHAINSDEHI MP-31-002-032-002/61
(NIPANYA) 		1731002032NRG24160120240592412 16/01/2024 DASRATH 1731002032WL042748 DASRATH 00089 CBIN0280759 663 663 Processed 14/03/2024 706686619 DASRATH CENTRAL BANK OF INDIA(607115)
102 BHAINSDEHI MP-31-002-032-002/67
(NIPANYA) 		1731002032NRG24160120240592413 16/01/2024 LALITA 1731002032WL042748 LALITA 00089 CBIN0280759 663 663 Processed 14/03/2024 706686619 LALITA CENTRAL BANK OF INDIA(607115)
103 BHAINSDEHI MP-31-002-032-002/89-b
(NIPANYA) 		1731002032NRG24160120240592420 16/01/2024 Pramila 1731002032WL042748 Pramila 00089 CBIN0280759 663 663 Processed 14/03/2024 706686619 Pramila CENTRAL BANK OF INDIA(607115)
104 BHAINSDEHI MP-31-002-040-003/106
(RAKSI) 		1731002000NRG24160120240592743 16/01/2024 chanda 1731002WL042756 chanda 00089 CBIN0280759 442 442 Processed 14/03/2024 706686619 chanda CENTRAL BANK OF INDIA(607115)
105 BHAINSDEHI MP-31-002-040-003/11
(RAKSI) 		1731002000NRG24160120240592744 16/01/2024 kala 1731002WL042756 kala 00089 CBIN0280759 442 442 Processed 14/03/2024 706686619 kala CENTRAL BANK OF INDIA(607115)
106 BHAINSDEHI MP-31-002-040-003/110
(RAKSI) 		1731002000NRG24160120240592746 16/01/2024 Anjali 1731002WL042756 Anjali 00089 CBIN0280759 442 442 Processed 14/03/2024 706686619 Anjali CENTRAL BANK OF INDIA(607115)
107 BHAINSDEHI MP-31-002-040-003/111
(RAKSI) 		1731002000NRG24160120240592747 16/01/2024 Lalita 1731002WL042756 Lalita 00089 CBIN0280759 442 442 Processed 14/03/2024 706686619 Lalita CENTRAL BANK OF INDIA(607115)
108 BHAINSDEHI MP-31-002-040-003/112
(RAKSI) 		1731002000NRG24160120240592748 16/01/2024 gangaram 1731002WL042756 gangaram 00089 CBIN0280759 442 442 Processed 14/03/2024 706686619 gangaram CENTRAL BANK OF INDIA(607115)
109 BHAINSDEHI MP-31-002-040-003/165
(RAKSI) 		1731002000NRG24160120240592755 16/01/2024 sila 1731002WL042756 sila 00089 CBIN0280759 442 442 Processed 14/03/2024 706686619 sila CENTRAL BANK OF INDIA(607115)
110 BHAINSDEHI MP-31-002-040-003/19
(RAKSI) 		1731002000NRG24160120240592758 16/01/2024 hirachand 1731002WL042756 hirachand 00089 CBIN0280759 442 442 Processed 14/03/2024 706686619 hirachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
111 BHAINSDEHI MP-31-002-040-003/21-a
(RAKSI) 		1731002000NRG24160120240592767 16/01/2024 ramoti 1731002WL042756 ramoti 00089 CBIN0280759 221 221 Processed 14/03/2024 706686619 ramoti CENTRAL BANK OF INDIA(607115)
112 BHAINSDEHI MP-31-002-040-003/21-a
(RAKSI) 		1731002000NRG24160120240592766 16/01/2024 SHIRU KASDEKAR 1731002WL042756 SHIRU KASDEKAR 00089 CBIN0280759 442 442 Processed 14/03/2024 706686619 SHIRUKASDEKAR CENTRAL BANK OF INDIA(607115)
113 BHAINSDEHI MP-31-002-040-003/222-A
(RAKSI) 		1731002000NRG24160120240592768 16/01/2024 sunil 1731002WL042756 sunil 00089 CBIN0280759 442 442 Processed 14/03/2024 706686619 sunil CENTRAL BANK OF INDIA(607115)
114 BHAINSDEHI MP-31-002-040-003/223
(RAKSI) 		1731002000NRG24160120240592769 16/01/2024 archna 1731002WL042756 archna 00089 CBIN0280759 442 442 Processed 14/03/2024 706686619 archna CENTRAL BANK OF INDIA(607115)
115 BHAINSDEHI MP-31-002-040-003/27
(RAKSI) 		1731002000NRG24160120240592771 16/01/2024 Mira 1731002WL042756 Mira 00089 CBIN0280759 442 442 Processed 14/03/2024 706686619 Mira CENTRAL BANK OF INDIA(607115)
116 BHAINSDEHI MP-31-002-040-003/35
(RAKSI) 		1731002000NRG24160120240592778 16/01/2024 gyanshing 1731002WL042756 gyanshing 00089 CBIN0280759 442 442 Processed 14/03/2024 706686619 gyanshing JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
117 BHAINSDEHI MP-31-002-040-003/47
(RAKSI) 		1731002000NRG24160120240592791 16/01/2024 durgesh 1731002WL042756 durgesh 00089 CBIN0280759 221 221 Processed 14/03/2024 706686619 durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
118 BHAINSDEHI MP-31-002-040-003/67-B
(RAKSI) 		1731002000NRG24160120240592809 16/01/2024 Sarita 1731002WL042756 Sarita 00089 CBIN0280759 442 442 Processed 14/03/2024 706686619 Sarita CENTRAL BANK OF INDIA(607115)
119 BHAINSDEHI MP-31-002-040-003/71
(RAKSI) 		1731002000NRG24160120240592810 16/01/2024 Varsha Odukle 1731002WL042756 Varsha Odukle 00089 CBIN0280759 221 221 Processed 14/03/2024 706686619 VarshaOdukle CENTRAL BANK OF INDIA(607115)
120 BHAINSDEHI MP-31-002-040-003/87
(RAKSI) 		1731002000NRG24160120240592814 16/01/2024 krashna 1731002WL042756 krashna 00089 CBIN0280759 442 442 Processed 14/03/2024 706686619 krashna JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
121 BHAINSDEHI MP-31-002-047-001/225
(BORGOAV) 		1731002047NRG24160120240592227 16/01/2024 VANSHI 1731002047WL042736 VANSHI 00089 CBIN0280759 221 221 Processed 14/03/2024 706686619 VANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BHAINSDEHI MP-31-002-047-001/40-A
(BORGOAV) 		1731002047NRG24160120240592232 16/01/2024 REENA KUMRE 1731002047WL042736 REENA KUMRE 00089 CBIN0280759 884 884 Processed 14/03/2024 706686619 REENAKUMRE CENTRAL BANK OF INDIA(607115)
123 BHAINSDEHI MP-31-002-049-001/123
(NAWAPUR) 		1731002049NRG24160120240592458 16/01/2024 PARVATI 1731002049WL042750 PARVATI 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 PARVATI STATE BANK OF INDIA(508548)
124 BHAINSDEHI MP-31-002-049-001/125
(NAWAPUR) 		1731002049NRG24160120240592459 16/01/2024 anil 1731002049WL042750 anil 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 anil CENTRAL BANK OF INDIA(607115)
125 BHAINSDEHI MP-31-002-049-001/180
(NAWAPUR) 		1731002049NRG24160120240592461 16/01/2024 sukhdev 1731002049WL042750 sukhdev 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 sukhdev CENTRAL BANK OF INDIA(607115)
126 BHAINSDEHI MP-31-002-049-001/182
(NAWAPUR) 		1731002049NRG24160120240592467 16/01/2024 ganesh 1731002049WL042751 ganesh 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 ganesh CENTRAL BANK OF INDIA(607115)
127 BHAINSDEHI MP-31-002-049-001/182
(NAWAPUR) 		1731002049NRG24160120240592468 16/01/2024 GEETA 1731002049WL042751 GEETA 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 GEETA STATE BANK OF INDIA(508548)
128 BHAINSDEHI MP-31-002-049-001/183
(NAWAPUR) 		1731002049NRG24160120240592469 16/01/2024 balvantrav 1731002049WL042751 balvantrav 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 balvantrav CENTRAL BANK OF INDIA(607115)
129 BHAINSDEHI MP-31-002-049-001/183
(NAWAPUR) 		1731002049NRG24160120240592470 16/01/2024 kanta 1731002049WL042751 kanta 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 kanta CENTRAL BANK OF INDIA(607115)
130 BHAINSDEHI MP-31-002-049-001/284
(NAWAPUR) 		1731002049NRG24160120240592473 16/01/2024 GOLU 1731002049WL042751 GOLU 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 GOLU CENTRAL BANK OF INDIA(607115)
131 BHAINSDEHI MP-31-002-049-001/284
(NAWAPUR) 		1731002049NRG24160120240592472 16/01/2024 ratna 1731002049WL042751 ratna 00089 CBIN0280759 1326 1326 Processed 14/03/2024 706686619 ratna CENTRAL BANK OF INDIA(607115)
SubTotal 69173 69173
132 BHAINSDEHI MP-31-002-005-002/293
(KOUDI) 		1731002005NRG24160120240592556 16/01/2024 Sila 1731002005WL042752 Sila 00089 CBIN0281585 1326 1326 Processed 14/03/2024 706686619 Sila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
133 BHAINSDEHI MP-31-002-005-002/174
(KOUDI) 		1731002005NRG24160120240592527 16/01/2024 LalitaDhadse 1731002005WL042752 LalitaDhadse 00089 CBIN0282067 1326 1326 Processed 14/03/2024 706686619 LalitaDhadse AIRTEL PAYMENTS BANK LIMITED(990288)
134 BHAINSDEHI MP-31-002-032-002/111
(NIPANYA) 		1731002032NRG24160120240592398 16/01/2024 SHANTI MANIKRAO DHOTE 1731002032WL042748 SHANTI MANIKRAO DHOTE 00089 CBIN0282067 663 663 Processed 14/03/2024 706686619 SHANTIMANIKRAODHOTE CENTRAL BANK OF INDIA(607115)
135 BHAINSDEHI MP-31-002-032-002/126-a
(NIPANYA) 		1731002032NRG24160120240592402 16/01/2024 SANGITA 1731002032WL042748 SANGITA 00089 CBIN0282067 442 442 Processed 14/03/2024 706686619 SANGITA CENTRAL BANK OF INDIA(607115)
136 BHAINSDEHI MP-31-002-032-002/67-a
(NIPANYA) 		1731002032NRG24160120240592414 16/01/2024 Malti 1731002032WL042748 Malti 00089 CBIN0282067 663 663 Processed 14/03/2024 706686619 Malti CENTRAL BANK OF INDIA(607115)
137 BHAINSDEHI MP-31-002-032-002/69
(NIPANYA) 		1731002032NRG24160120240592415 16/01/2024 Geta 1731002032WL042748 Geta 00089 CBIN0282067 663 663 Processed 14/03/2024 706686619 Geta CENTRAL BANK OF INDIA(607115)
138 BHAINSDEHI MP-31-002-032-002/77
(NIPANYA) 		1731002032NRG24160120240592417 16/01/2024 SUKCHI 1731002032WL042748 SUKCHI 00089 CBIN0282067 663 663 Processed 14/03/2024 706686619 SUKCHI CENTRAL BANK OF INDIA(607115)
139 BHAINSDEHI MP-31-002-032-002/89-a
(NIPANYA) 		1731002032NRG24160120240592419 16/01/2024 Monika 1731002032WL042748 Monika 00089 CBIN0282067 663 663 Processed 14/03/2024 706686619 Monika CENTRAL BANK OF INDIA(607115)
140 BHAINSDEHI MP-31-002-032-002/89-a
(NIPANYA) 		1731002032NRG24160120240592418 16/01/2024 SUSHILA 1731002032WL042748 SUSHILA 00089 CBIN0282067 663 663 Processed 14/03/2024 706686619 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
141 BHAINSDEHI MP-31-002-032-002/90
(NIPANYA) 		1731002032NRG24160120240592421 16/01/2024 priti 1731002032WL042748 priti 00089 CBIN0282067 663 663 Processed 14/03/2024 706686619 priti CENTRAL BANK OF INDIA(607115)
142 BHAINSDEHI MP-31-002-042-001/13
(AMLA) 		1731002000NRG24150120240588090 16/01/2024 SHESHRAO 1731002WL042587 SHESHRAO 00089 CBIN0282067 204 204 Processed 14/03/2024 706686619 SHESHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
143 BHAINSDEHI MP-31-002-046-001/5-a
(TEMURNI) 		1731002046NRG24160120240591399 16/01/2024 MANTA 1731002046WL042704 MANTA 00089 CBIN0282067 663 663 Processed 14/03/2024 706686619 MANTA CENTRAL BANK OF INDIA(607115)
144 BHAINSDEHI MP-31-002-046-001/5-a
(TEMURNI) 		1731002046NRG24160120240591398 16/01/2024 sikari 1731002046WL042704 sikari 00089 CBIN0282067 663 663 Processed 14/03/2024 706686619 sikari CENTRAL BANK OF INDIA(607115)
145 BHAINSDEHI MP-31-002-046-001/58
(TEMURNI) 		1731002046NRG24160120240591400 16/01/2024 RAMKISHOR 1731002046WL042704 RAMKISHOR 00089 CBIN0282067 663 663 Processed 14/03/2024 706686619 RAMKISHOR CENTRAL BANK OF INDIA(607115)
146 BHAINSDEHI MP-31-002-046-002/101
(TEMURNI) 		1731002046NRG24160120240591369 16/01/2024 KAMLA 1731002046WL042703 KAMLA 00089 CBIN0282067 1326 1326 Processed 14/03/2024 706686619 KAMLA STATE BANK OF INDIA(508548)
147 BHAINSDEHI MP-31-002-046-002/101-A
(TEMURNI) 		1731002046NRG24160120240591370 16/01/2024 Chaito 1731002046WL042703 Chaito 00089 CBIN0282067 1326 1326 Processed 14/03/2024 706686619 Chaito CENTRAL BANK OF INDIA(607115)
148 BHAINSDEHI MP-31-002-046-002/101-B
(TEMURNI) 		1731002046NRG24160120240591371 16/01/2024 joyti 1731002046WL042703 joyti 00089 CBIN0282067 1326 1326 Processed 14/03/2024 706686619 joyti CENTRAL BANK OF INDIA(607115)
149 BHAINSDEHI MP-31-002-046-002/102
(TEMURNI) 		1731002046NRG24160120240591372 16/01/2024 SUKLU 1731002046WL042703 SUKLU 00089 CBIN0282067 1326 1326 Processed 14/03/2024 706686619 SUKLU CENTRAL BANK OF INDIA(607115)
150 BHAINSDEHI MP-31-002-046-002/14
(TEMURNI) 		1731002046NRG24160120240591373 16/01/2024 CHAHATRU 1731002046WL042703 CHAHATRU 00089 CBIN0282067 1326 1326 Processed 14/03/2024 706686619 CHAHATRU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
151 BHAINSDEHI MP-31-002-046-002/21
(TEMURNI) 		1731002046NRG24160120240591375 16/01/2024 LALITA 1731002046WL042703 LALITA 00089 CBIN0282067 1326 1326 Processed 14/03/2024 706686619 LALITA CENTRAL BANK OF INDIA(607115)
152 BHAINSDEHI MP-31-002-046-002/23
(TEMURNI) 		1731002046NRG24160120240591376 16/01/2024 fhula 1731002046WL042703 fhula 00089 CBIN0282067 1326 1326 Processed 14/03/2024 706686619 fhula INDIA POST PAYMENTS BANK LIMITED(508528)
153 BHAINSDEHI MP-31-002-046-002/24
(TEMURNI) 		1731002046NRG24160120240591377 16/01/2024 SOHABAT 1731002046WL042703 SOHABAT 00089 CBIN0282067 1326 1326 Processed 14/03/2024 706686619 SOHABAT CENTRAL BANK OF INDIA(607115)
154 BHAINSDEHI MP-31-002-046-002/29
(TEMURNI) 		1731002046NRG24160120240591380 16/01/2024 GADIRAM 1731002046WL042703 GADIRAM 00089 CBIN0282067 1326 1326 Processed 14/03/2024 706686619 GADIRAM CENTRAL BANK OF INDIA(607115)
155 BHAINSDEHI MP-31-002-046-002/29
(TEMURNI) 		1731002046NRG24160120240591381 16/01/2024 SUKHVANTI 1731002046WL042703 SUKHVANTI 00089 CBIN0282067 1326 1326 Processed 14/03/2024 706686619 SUKHVANTI CENTRAL BANK OF INDIA(607115)
156 BHAINSDEHI MP-31-002-046-002/37
(TEMURNI) 		1731002046NRG24160120240591382 16/01/2024 RAMKI 1731002046WL042703 RAMKI 00089 CBIN0282067 1326 1326 Processed 14/03/2024 706686619 RAMKI CENTRAL BANK OF INDIA(607115)
157 BHAINSDEHI MP-31-002-046-002/39-B
(TEMURNI) 		1731002046NRG24160120240591383 16/01/2024 AMARLAL 1731002046WL042703 AMARLAL 00089 CBIN0282067 1105 1105 Processed 14/03/2024 706686619 AMARLAL CENTRAL BANK OF INDIA(607115)
158 BHAINSDEHI MP-31-002-046-002/40-B
(TEMURNI) 		1731002046NRG24160120240591384 16/01/2024 Sarita Vaarthi 1731002046WL042703 Sarita Vaarthi 00089 CBIN0282067 1326 1326 Processed 14/03/2024 706686619 SaritaVaarthi CENTRAL BANK OF INDIA(607115)
159 BHAINSDEHI MP-31-002-046-002/45-B
(TEMURNI) 		1731002046NRG24160120240591385 16/01/2024 munni 1731002046WL042703 munni 00089 CBIN0282067 1326 1326 Processed 14/03/2024 706686619 munni CENTRAL BANK OF INDIA(607115)
160 BHAINSDEHI MP-31-002-046-002/5-A
(TEMURNI) 		1731002046NRG24160120240591388 16/01/2024 dasrt 1731002046WL042703 dasrt 00089 CBIN0282067 1326 1326 Processed 14/03/2024 706686619 dasrt AIRTEL PAYMENTS BANK LIMITED(990288)
161 BHAINSDEHI MP-31-002-046-002/67-A
(TEMURNI) 		1731002046NRG24160120240591390 16/01/2024 LAXMI 1731002046WL042703 LAXMI 00089 CBIN0282067 1326 1326 Processed 14/03/2024 706686619 LAXMI CENTRAL BANK OF INDIA(607115)
162 BHAINSDEHI MP-31-002-046-002/67-B
(TEMURNI) 		1731002046NRG24160120240591391 16/01/2024 MAMTA 1731002046WL042703 MAMTA 00089 CBIN0282067 1326 1326 Processed 14/03/2024 706686619 MAMTA CENTRAL BANK OF INDIA(607115)
163 BHAINSDEHI MP-31-002-046-002/72-A
(TEMURNI) 		1731002046NRG24160120240591392 16/01/2024 SURESH 1731002046WL042703 SURESH 00089 CBIN0282067 1326 1326 Processed 14/03/2024 706686619 SURESH CENTRAL BANK OF INDIA(607115)
164 BHAINSDEHI MP-31-002-046-002/77
(TEMURNI) 		1731002046NRG24160120240591394 16/01/2024 SANJO 1731002046WL042703 SANJO 00089 CBIN0282067 1105 1105 Processed 14/03/2024 706686619 SANJO STATE BANK OF INDIA(508548)
165 BHAINSDEHI MP-31-002-046-002/88-D
(TEMURNI) 		1731002046NRG24160120240591396 16/01/2024 BASNTI 1731002046WL042703 BASNTI 00089 CBIN0282067 1326 1326 Processed 14/03/2024 706686619 BASNTI CENTRAL BANK OF INDIA(607115)
166 BHAINSDEHI MP-31-002-046-002/88-D
(TEMURNI) 		1731002046NRG24160120240591397 16/01/2024 REETA 1731002046WL042703 REETA 00089 CBIN0282067 1326 1326 Processed 14/03/2024 706686619 REETA CENTRAL BANK OF INDIA(607115)
167 BHAINSDEHI MP-31-002-046-003/12-b
(TEMURNI) 		1731002046NRG24160120240591402 16/01/2024 lalkiosn 1731002046WL042704 lalkiosn 00089 CBIN0282067 663 663 Processed 14/03/2024 706686619 lalkiosn CENTRAL BANK OF INDIA(607115)
168 BHAINSDEHI MP-31-002-046-003/13
(TEMURNI) 		1731002046NRG24160120240591405 16/01/2024 bulay 1731002046WL042704 bulay 00089 CBIN0282067 663 663 Processed 14/03/2024 706686619 bulay CENTRAL BANK OF INDIA(607115)
169 BHAINSDEHI MP-31-002-046-003/13
(TEMURNI) 		1731002046NRG24160120240591404 16/01/2024 somji 1731002046WL042704 somji 00089 CBIN0282067 663 663 Processed 14/03/2024 706686619 somji JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
170 BHAINSDEHI MP-31-002-046-003/16
(TEMURNI) 		1731002046NRG24160120240591407 16/01/2024 rammo 1731002046WL042704 rammo 00089 CBIN0282067 221 221 Processed 14/03/2024 706686619 rammo BANK OF MAHARASHTRA(607387)
171 BHAINSDEHI MP-31-002-046-003/2
(TEMURNI) 		1731002046NRG24160120240591409 16/01/2024 gonay 1731002046WL042704 gonay 00089 CBIN0282067 663 663 Processed 14/03/2024 706686619 gonay CENTRAL BANK OF INDIA(607115)
172 BHAINSDEHI MP-31-002-046-003/2
(TEMURNI) 		1731002046NRG24160120240591408 16/01/2024 sukram 1731002046WL042704 sukram 00089 CBIN0282067 663 663 Processed 14/03/2024 706686619 sukram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
173 BHAINSDEHI MP-31-002-046-003/2-B
(TEMURNI) 		1731002046NRG24160120240591412 16/01/2024 LALITA 1731002046WL042704 LALITA 00089 CBIN0282067 221 221 Processed 14/03/2024 706686619 LALITA CENTRAL BANK OF INDIA(607115)
174 BHAINSDEHI MP-31-002-046-003/27-a
(TEMURNI) 		1731002046NRG24160120240591414 16/01/2024 kamlesh 1731002046WL042704 kamlesh 00089 CBIN0282067 663 663 Processed 14/03/2024 706686619 kamlesh STATE BANK OF INDIA(508548)
175 BHAINSDEHI MP-31-002-046-003/27-a
(TEMURNI) 		1731002046NRG24160120240591415 16/01/2024 VINOD 1731002046WL042704 VINOD 00089 CBIN0282067 663 663 Processed 14/03/2024 706686619 VINOD FINO PAYMENTS BANK LTD(608001)
176 BHAINSDEHI MP-31-002-046-003/31
(TEMURNI) 		1731002046NRG24160120240591417 16/01/2024 ramaji 1731002046WL042704 ramaji 00089 CBIN0282067 663 663 Processed 14/03/2024 706686619 ramaji CENTRAL BANK OF INDIA(607115)
177 BHAINSDEHI MP-31-002-046-003/32
(TEMURNI) 		1731002046NRG24160120240591419 16/01/2024 Somlal Lokhande 1731002046WL042704 Somlal Lokhande 00089 CBIN0282067 221 221 Processed 14/03/2024 706686619 SomlalLokhande CENTRAL BANK OF INDIA(607115)
178 BHAINSDEHI MP-31-002-046-003/34-a
(TEMURNI) 		1731002046NRG24160120240591421 16/01/2024 HEMRAJ 1731002046WL042704 HEMRAJ 00089 CBIN0282067 663 663 Processed 14/03/2024 706686619 HEMRAJ CENTRAL BANK OF INDIA(607115)
179 BHAINSDEHI MP-31-002-046-003/34-a
(TEMURNI) 		1731002046NRG24160120240591422 16/01/2024 permlata 1731002046WL042704 permlata 00089 CBIN0282067 663 663 Processed 14/03/2024 706686619 permlata STATE BANK OF INDIA(508548)
180 BHAINSDEHI MP-31-002-046-003/34-a
(TEMURNI) 		1731002046NRG24160120240591423 16/01/2024 shivcharan 1731002046WL042704 shivcharan 00089 CBIN0282067 221 221 Rejected 14/03/2024 706686619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BHAINSDEHI MP-31-002-046-003/44
(TEMURNI) 		1731002046NRG24160120240591426 16/01/2024 jhangriya 1731002046WL042704 jhangriya 00089 CBIN0282067 663 663 Processed 14/03/2024 706686619 jhangriya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
182 BHAINSDEHI MP-31-002-046-003/44
(TEMURNI) 		1731002046NRG24160120240591428 16/01/2024 phulchand 1731002046WL042704 phulchand 00089 CBIN0282067 663 663 Processed 14/03/2024 706686619 phulchand BANK OF MAHARASHTRA(607387)
183 BHAINSDEHI MP-31-002-046-003/44
(TEMURNI) 		1731002046NRG24160120240591425 16/01/2024 RUPAY 1731002046WL042704 RUPAY 00089 CBIN0282067 442 442 Processed 14/03/2024 706686619 RUPAY CENTRAL BANK OF INDIA(607115)
184 BHAINSDEHI MP-31-002-046-003/46
(TEMURNI) 		1731002046NRG24160120240591429 16/01/2024 sunita 1731002046WL042704 sunita 00089 CBIN0282067 663 663 Processed 14/03/2024 706686619 sunita BANK OF MAHARASHTRA(607387)
185 BHAINSDEHI MP-31-002-046-003/46-a
(TEMURNI) 		1731002046NRG24160120240591430 16/01/2024 bhaddu 1731002046WL042704 bhaddu 00089 CBIN0282067 221 221 Processed 14/03/2024 706686619 bhaddu CENTRAL BANK OF INDIA(607115)
186 BHAINSDEHI MP-31-002-046-003/47-a
(TEMURNI) 		1731002046NRG24160120240591432 16/01/2024 babbu 1731002046WL042704 babbu 00089 CBIN0282067 221 221 Processed 14/03/2024 706686619 babbu CENTRAL BANK OF INDIA(607115)
187 BHAINSDEHI MP-31-002-046-003/51
(TEMURNI) 		1731002046NRG24160120240591434 16/01/2024 MALLO 1731002046WL042704 MALLO 00089 CBIN0282067 663 663 Processed 14/03/2024 706686619 MALLO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
188 BHAINSDEHI MP-31-002-046-003/53-a
(TEMURNI) 		1731002046NRG24160120240591437 16/01/2024 BIHARI 1731002046WL042704 BIHARI 00089 CBIN0282067 221 221 Processed 14/03/2024 706686619 BIHARI BANK OF MAHARASHTRA(607387)
189 BHAINSDEHI MP-31-002-046-003/53-a
(TEMURNI) 		1731002046NRG24160120240591436 16/01/2024 guddan 1731002046WL042704 guddan 00089 CBIN0282067 663 663 Processed 14/03/2024 706686619 guddan CENTRAL BANK OF INDIA(607115)
190 BHAINSDEHI MP-31-002-047-001/105
(BORGOAV) 		1731002047NRG24160120240592212 16/01/2024 PHULCHAND 1731002047WL042736 PHULCHAND 00089 CBIN0282067 1105 1105 Processed 14/03/2024 706686619 PHULCHAND CENTRAL BANK OF INDIA(607115)
191 BHAINSDEHI MP-31-002-047-001/105
(BORGOAV) 		1731002047NRG24160120240592213 16/01/2024 SUMRATI 1731002047WL042736 SUMRATI 00089 CBIN0282067 1105 1105 Processed 14/03/2024 706686619 SUMRATI CENTRAL BANK OF INDIA(607115)
192 BHAINSDEHI MP-31-002-047-001/108
(BORGOAV) 		1731002047NRG24160120240592214 16/01/2024 Ganga Dhurve 1731002047WL042736 Ganga Dhurve 00089 CBIN0282067 1105 1105 Processed 14/03/2024 706686619 GangaDhurve CENTRAL BANK OF INDIA(607115)
193 BHAINSDEHI MP-31-002-047-001/139-B
(BORGOAV) 		1731002047NRG24160120240592215 16/01/2024 SUKHDEV 1731002047WL042736 SUKHDEV 00089 CBIN0282067 442 442 Processed 14/03/2024 706686619 SUKHDEV CENTRAL BANK OF INDIA(607115)
194 BHAINSDEHI MP-31-002-047-001/14
(BORGOAV) 		1731002047NRG24160120240592216 16/01/2024 BALBIR 1731002047WL042736 BALBIR 00089 CBIN0282067 1105 1105 Processed 14/03/2024 706686619 BALBIR INDIA POST PAYMENTS BANK LIMITED(508528)
195 BHAINSDEHI MP-31-002-047-001/148-A
(BORGOAV) 		1731002047NRG24160120240592218 16/01/2024 Ishvanti Sariyam 1731002047WL042736 Ishvanti Sariyam 00089 CBIN0282067 1105 1105 Processed 14/03/2024 706686619 IshvantiSariyam INDIA POST PAYMENTS BANK LIMITED(508528)
196 BHAINSDEHI MP-31-002-047-001/148-A
(BORGOAV) 		1731002047NRG24160120240592217 16/01/2024 SHIVKALI 1731002047WL042736 SHIVKALI 00089 CBIN0282067 1105 1105 Processed 14/03/2024 706686619 SHIVKALI CENTRAL BANK OF INDIA(607115)
197 BHAINSDEHI MP-31-002-047-001/166
(BORGOAV) 		1731002047NRG24160120240592219 16/01/2024 LATA 1731002047WL042736 LATA 00089 CBIN0282067 1105 1105 Processed 14/03/2024 706686619 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
198 BHAINSDEHI MP-31-002-047-001/166-B
(BORGOAV) 		1731002047NRG24160120240592220 16/01/2024 Reena 1731002047WL042736 Reena 00089 CBIN0282067 1105 1105 Processed 14/03/2024 706686619 Reena FINO PAYMENTS BANK LTD(608001)
199 BHAINSDEHI MP-31-002-047-001/172-A
(BORGOAV) 		1731002047NRG24160120240592221 16/01/2024 Tanisha Dhurve 1731002047WL042736 Tanisha Dhurve 00089 CBIN0282067 1105 1105 Processed 14/03/2024 706686619 TanishaDhurve STATE BANK OF INDIA(508548)
200 BHAINSDEHI MP-31-002-047-001/182
(BORGOAV) 		1731002047NRG24160120240592222 16/01/2024 KISN 1731002047WL042736 KISN 00089 CBIN0282067 1105 1105 Processed 14/03/2024 706686619 KISN CENTRAL BANK OF INDIA(607115)
201 BHAINSDEHI MP-31-002-047-001/208
(BORGOAV) 		1731002047NRG24160120240592223 16/01/2024 SHIVSANKAR 1731002047WL042736 SHIVSANKAR 00089 CBIN0282067 1105 1105 Processed 14/03/2024 706686619 SHIVSANKAR CENTRAL BANK OF INDIA(607115)
202 BHAINSDEHI MP-31-002-047-001/224
(BORGOAV) 		1731002047NRG24160120240592224 16/01/2024 RUKCHAND 1731002047WL042736 RUKCHAND 00089 CBIN0282067 1105 1105 Processed 14/03/2024 706686619 RUKCHAND CENTRAL BANK OF INDIA(607115)
203 BHAINSDEHI MP-31-002-047-001/225
(BORGOAV) 		1731002047NRG24160120240592225 16/01/2024 IMLA 1731002047WL042736 IMLA 00089 CBIN0282067 1105 1105 Processed 14/03/2024 706686619 IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
204 BHAINSDEHI MP-31-002-047-001/225
(BORGOAV) 		1731002047NRG24160120240592226 16/01/2024 SHAHABLAL 1731002047WL042736 SHAHABLAL 00089 CBIN0282067 1105 1105 Processed 14/03/2024 706686619 SHAHABLAL INDIA POST PAYMENTS BANK LIMITED(508528)
205 BHAINSDEHI MP-31-002-047-001/27
(BORGOAV) 		1731002047NRG24160120240592229 16/01/2024 RAMADLAL 1731002047WL042736 RAMADLAL 00089 CBIN0282067 1105 1105 Processed 14/03/2024 706686619 RAMADLAL CENTRAL BANK OF INDIA(607115)
206 BHAINSDEHI MP-31-002-047-001/31-A
(BORGOAV) 		1731002047NRG24160120240592230 16/01/2024 SHANTA 1731002047WL042736 SHANTA 00089 CBIN0282067 442 442 Processed 14/03/2024 706686619 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
207 BHAINSDEHI MP-31-002-047-001/44-A
(BORGOAV) 		1731002047NRG24160120240592233 16/01/2024 Nathu 1731002047WL042736 Nathu 00089 CBIN0282067 1105 1105 Processed 14/03/2024 706686619 Nathu CENTRAL BANK OF INDIA(607115)
208 BHAINSDEHI MP-31-002-047-001/52
(BORGOAV) 		1731002047NRG24160120240592235 16/01/2024 KANCHANA 1731002047WL042736 KANCHANA 00089 CBIN0282067 1105 1105 Processed 14/03/2024 706686619 KANCHANA CENTRAL BANK OF INDIA(607115)
209 BHAINSDEHI MP-31-002-047-001/6-B
(BORGOAV) 		1731002047NRG24160120240592236 16/01/2024 BHAIYALAL 1731002047WL042736 BHAIYALAL 00089 CBIN0282067 663 663 Processed 14/03/2024 706686619 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
210 BHAINSDEHI MP-31-002-047-001/6d
(BORGOAV) 		1731002047NRG24160120240592238 16/01/2024 BASNT 1731002047WL042736 BASNT 00089 CBIN0282067 442 442 Processed 14/03/2024 706686619 BASNT INDIA POST PAYMENTS BANK LIMITED(508528)
211 BHAINSDEHI MP-31-002-047-001/8
(BORGOAV) 		1731002047NRG24160120240592240 16/01/2024 MANARAM 1731002047WL042736 MANARAM 00089 CBIN0282067 442 442 Processed 14/03/2024 706686619 MANARAM CENTRAL BANK OF INDIA(607115)
212 BHAINSDEHI MP-31-002-047-001/87
(BORGOAV) 		1731002047NRG24160120240592242 16/01/2024 ramkali 1731002047WL042736 ramkali 00089 CBIN0282067 1105 1105 Processed 14/03/2024 706686619 ramkali FINCARE SMALL FINANCE BANK LTD(608304)
213 BHAINSDEHI MP-31-002-047-001/87-A
(BORGOAV) 		1731002047NRG24160120240592244 16/01/2024 GOLU 1731002047WL042736 GOLU 00089 CBIN0282067 1105 1105 Processed 14/03/2024 706686619 GOLU CENTRAL BANK OF INDIA(607115)
214 BHAINSDEHI MP-31-002-047-001/87-A
(BORGOAV) 		1731002047NRG24160120240592243 16/01/2024 KAMLTI 1731002047WL042736 KAMLTI 00089 CBIN0282067 1105 1105 Processed 14/03/2024 706686619 KAMLTI CENTRAL BANK OF INDIA(607115)
215 BHAINSDEHI MP-31-002-047-001/89-A
(BORGOAV) 		1731002047NRG24160120240592246 16/01/2024 KAMLA 1731002047WL042736 KAMLA 00089 CBIN0282067 663 663 Processed 14/03/2024 706686619 KAMLA CENTRAL BANK OF INDIA(607115)
216 BHAINSDEHI MP-31-002-047-001/89-A
(BORGOAV) 		1731002047NRG24160120240592245 16/01/2024 PIRMU 1731002047WL042736 PIRMU 00089 CBIN0282067 663 663 Processed 14/03/2024 706686619 PIRMU CENTRAL BANK OF INDIA(607115)
217 BHAINSDEHI MP-31-002-047-001/90-A
(BORGOAV) 		1731002047NRG24160120240592247 16/01/2024 DHIMRA 1731002047WL042736 DHIMRA 00089 CBIN0282067 221 221 Processed 14/03/2024 706686619 DHIMRA CENTRAL BANK OF INDIA(607115)
SubTotal 74018 74018
218 BHAINSDEHI MP-31-002-020-002/323
(DHAR) 		1731002000NRG24160120240591105 16/01/2024 GANU 1731002WL042692 GANU 00089 CBIN0284677 1326 1326 Processed 14/03/2024 706686619 GANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
219 BHAINSDEHI MP-31-002-040-003/166
(RAKSI) 		1731002000NRG24160120240592757 16/01/2024 Sunil Baraskar 1731002WL042756 Sunil Baraskar 00152 HDFC0000913 884 884 Processed 14/03/2024 706686619 SunilBaraskar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
220 BHAINSDEHI MP-31-002-005-002/427-A
(KOUDI) 		1731002005NRG24160120240592567 16/01/2024 BABITA 1731002005WL042752 BABITA 00152 HDFC0004668 1326 1326 Processed 14/03/2024 706686619 BABITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
221 BHAINSDEHI MP-31-002-005-002/427
(KOUDI) 		1731002005NRG24160120240592566 16/01/2024 PRAMOD BELE 1731002005WL042752 PRAMOD BELE 00354 PUNB0189310 1326 1326 Processed 14/03/2024 706686619 PRAMODBELE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
222 BHAINSDEHI MP-31-002-046-002/55
(TEMURNI) 		1731002046NRG24160120240591389 16/01/2024 KARAN 1731002046WL042703 KARAN 00415 SBIN0000327 1326 1326 Processed 14/03/2024 706686619 KARAN AIRTEL PAYMENTS BANK LIMITED(990288)
223 BHAINSDEHI MP-31-002-046-003/34-a
(TEMURNI) 		1731002046NRG24160120240591424 16/01/2024 LAXMI 1731002046WL042704 LAXMI 00415 SBIN0000327 663 663 Processed 14/03/2024 706686619 LAXMI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
224 BHAINSDEHI MP-31-002-005-002/427-C
(KOUDI) 		1731002005NRG24160120240592568 16/01/2024 bhavna bele 1731002005WL042752 bhavna bele 00415 SBIN0004219 1326 1326 Processed 14/03/2024 706686619 bhavnabele INDIA POST PAYMENTS BANK LIMITED(508528)
225 BHAINSDEHI MP-31-002-040-003/87
(RAKSI) 		1731002000NRG24160120240592815 16/01/2024 BHIMRAJ 1731002WL042756 BHIMRAJ 00415 SBIN0004219 442 442 Processed 14/03/2024 706686619 BHIMRAJ HDFC BANK LTD(607152)
SubTotal 1768 1768
226 BHAINSDEHI MP-31-002-003-002/10-a
(BHIVKUND) 		1731002003NRG24160120240593470 16/01/2024 GULAB PARTE 1731002003WL042779 GULAB PARTE 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 GULABPARTE STATE BANK OF INDIA(508548)
227 BHAINSDEHI MP-31-002-003-002/114
(BHIVKUND) 		1731002003NRG24160120240593471 16/01/2024 polji 1731002003WL042779 polji 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 polji STATE BANK OF INDIA(508548)
228 BHAINSDEHI MP-31-002-003-002/121-A
(BHIVKUND) 		1731002003NRG24160120240593472 16/01/2024 MADAN 1731002003WL042779 MADAN 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 MADAN STATE BANK OF INDIA(508548)
229 BHAINSDEHI MP-31-002-003-002/24
(BHIVKUND) 		1731002003NRG24160120240593477 16/01/2024 HEMRAJ 1731002003WL042779 HEMRAJ 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 HEMRAJ STATE BANK OF INDIA(508548)
230 BHAINSDEHI MP-31-002-003-002/25
(BHIVKUND) 		1731002003NRG24160120240593478 16/01/2024 jayvanti 1731002003WL042779 jayvanti 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 jayvanti STATE BANK OF INDIA(508548)
231 BHAINSDEHI MP-31-002-003-002/50-A
(BHIVKUND) 		1731002003NRG24160120240593479 16/01/2024 SONKALI BAI 1731002003WL042779 SONKALI BAI 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 SONKALIBAI STATE BANK OF INDIA(508548)
232 BHAINSDEHI MP-31-002-003-002/79
(BHIVKUND) 		1731002003NRG24160120240593480 16/01/2024 Deviram Uikey 1731002003WL042779 Deviram Uikey 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 DeviramUikey STATE BANK OF INDIA(508548)
233 BHAINSDEHI MP-31-002-003-002/96
(BHIVKUND) 		1731002003NRG24160120240593482 16/01/2024 Krishna Parte 1731002003WL042779 Krishna Parte 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 KrishnaParte STATE BANK OF INDIA(508548)
234 BHAINSDEHI MP-31-002-003-002/96
(BHIVKUND) 		1731002003NRG24160120240593481 16/01/2024 SUGANTI 1731002003WL042779 SUGANTI 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 SUGANTI STATE BANK OF INDIA(508548)
235 BHAINSDEHI MP-31-002-005-002/105
(KOUDI) 		1731002005NRG24160120240592480 16/01/2024 NANU 1731002005WL042752 NANU 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 NANU STATE BANK OF INDIA(508548)
236 BHAINSDEHI MP-31-002-005-002/107-a
(KOUDI) 		1731002005NRG24160120240592481 16/01/2024 Santi 1731002005WL042752 Santi 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 Santi STATE BANK OF INDIA(508548)
237 BHAINSDEHI MP-31-002-005-002/115-A
(KOUDI) 		1731002005NRG24160120240592486 16/01/2024 Seema 1731002005WL042752 Seema 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 Seema STATE BANK OF INDIA(508548)
238 BHAINSDEHI MP-31-002-005-002/119
(KOUDI) 		1731002005NRG24160120240592487 16/01/2024 Savita 1731002005WL042752 Savita 00415 SBIN0004644 1105 1105 Processed 14/03/2024 706686619 Savita STATE BANK OF INDIA(508548)
239 BHAINSDEHI MP-31-002-005-002/124-D
(KOUDI) 		1731002005NRG24160120240592490 16/01/2024 Parvati 1731002005WL042752 Parvati 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
240 BHAINSDEHI MP-31-002-005-002/129
(KOUDI) 		1731002005NRG24160120240592493 16/01/2024 Manko 1731002005WL042752 Manko 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 Manko CENTRAL BANK OF INDIA(607115)
241 BHAINSDEHI MP-31-002-005-002/133-a
(KOUDI) 		1731002005NRG24160120240592495 16/01/2024 budhiya 1731002005WL042752 budhiya 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 budhiya STATE BANK OF INDIA(508548)
242 BHAINSDEHI MP-31-002-005-002/135
(KOUDI) 		1731002005NRG24160120240592497 16/01/2024 rangilal 1731002005WL042752 rangilal 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 rangilal STATE BANK OF INDIA(508548)
243 BHAINSDEHI MP-31-002-005-002/139
(KOUDI) 		1731002005NRG24160120240592498 16/01/2024 ramcharn 1731002005WL042752 ramcharn 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 ramcharn STATE BANK OF INDIA(508548)
244 BHAINSDEHI MP-31-002-005-002/139-B
(KOUDI) 		1731002005NRG24160120240592500 16/01/2024 SUKHPATI 1731002005WL042752 SUKHPATI 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 SUKHPATI STATE BANK OF INDIA(508548)
245 BHAINSDEHI MP-31-002-005-002/140-C
(KOUDI) 		1731002005NRG24160120240592502 16/01/2024 Jagdiesh 1731002005WL042752 Jagdiesh 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 Jagdiesh STATE BANK OF INDIA(508548)
246 BHAINSDEHI MP-31-002-005-002/141
(KOUDI) 		1731002005NRG24160120240592504 16/01/2024 Manish 1731002005WL042752 Manish 00415 SBIN0004644 884 884 Processed 14/03/2024 706686619 Manish STATE BANK OF INDIA(508548)
247 BHAINSDEHI MP-31-002-005-002/143
(KOUDI) 		1731002005NRG24160120240592506 16/01/2024 Ajay 1731002005WL042752 Ajay 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 Ajay STATE BANK OF INDIA(508548)
248 BHAINSDEHI MP-31-002-005-002/147-A
(KOUDI) 		1731002005NRG24160120240592509 16/01/2024 Bharti 1731002005WL042752 Bharti 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 Bharti STATE BANK OF INDIA(508548)
249 BHAINSDEHI MP-31-002-005-002/147-A
(KOUDI) 		1731002005NRG24160120240592508 16/01/2024 shivkali 1731002005WL042752 shivkali 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 shivkali STATE BANK OF INDIA(508548)
250 BHAINSDEHI MP-31-002-005-002/155-C
(KOUDI) 		1731002005NRG24160120240592513 16/01/2024 VARSHA 1731002005WL042752 VARSHA 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 VARSHA STATE BANK OF INDIA(508548)
251 BHAINSDEHI MP-31-002-005-002/156-B
(KOUDI) 		1731002005NRG24160120240592514 16/01/2024 Ramrav 1731002005WL042752 Ramrav 00415 SBIN0004644 221 221 Processed 14/03/2024 706686619 Ramrav STATE BANK OF INDIA(508548)
252 BHAINSDEHI MP-31-002-005-002/159-B
(KOUDI) 		1731002005NRG24160120240592517 16/01/2024 RAMKALI 1731002005WL042752 RAMKALI 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 RAMKALI STATE BANK OF INDIA(508548)
253 BHAINSDEHI MP-31-002-005-002/159-C
(KOUDI) 		1731002005NRG24160120240592518 16/01/2024 shima 1731002005WL042752 shima 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 shima STATE BANK OF INDIA(508548)
254 BHAINSDEHI MP-31-002-005-002/16-D
(KOUDI) 		1731002005NRG24160120240592519 16/01/2024 Dinesh 1731002005WL042752 Dinesh 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
255 BHAINSDEHI MP-31-002-005-002/160
(KOUDI) 		1731002005NRG24160120240592520 16/01/2024 Laxmi 1731002005WL042752 Laxmi 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
256 BHAINSDEHI MP-31-002-005-002/161-B
(KOUDI) 		1731002005NRG24160120240592521 16/01/2024 saderam 1731002005WL042752 saderam 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 saderam STATE BANK OF INDIA(508548)
257 BHAINSDEHI MP-31-002-005-002/169
(KOUDI) 		1731002005NRG24160120240592524 16/01/2024 chhtari 1731002005WL042752 chhtari 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 chhtari STATE BANK OF INDIA(508548)
258 BHAINSDEHI MP-31-002-005-002/180
(KOUDI) 		1731002005NRG24160120240592530 16/01/2024 Kalesing 1731002005WL042752 Kalesing 00415 SBIN0004644 1105 1105 Processed 14/03/2024 706686619 Kalesing CENTRAL BANK OF INDIA(607115)
259 BHAINSDEHI MP-31-002-005-002/183-b
(KOUDI) 		1731002005NRG24160120240592531 16/01/2024 monika 1731002005WL042752 monika 00415 SBIN0004644 884 884 Processed 14/03/2024 706686619 monika STATE BANK OF INDIA(508548)
260 BHAINSDEHI MP-31-002-005-002/185
(KOUDI) 		1731002005NRG24160120240592532 16/01/2024 sheela 1731002005WL042752 sheela 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 sheela STATE BANK OF INDIA(508548)
261 BHAINSDEHI MP-31-002-005-002/189
(KOUDI) 		1731002005NRG24160120240592535 16/01/2024 Ganga 1731002005WL042752 Ganga 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 Ganga STATE BANK OF INDIA(508548)
262 BHAINSDEHI MP-31-002-005-002/191
(KOUDI) 		1731002005NRG24160120240592536 16/01/2024 Sanjya 1731002005WL042752 Sanjya 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 Sanjya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
263 BHAINSDEHI MP-31-002-005-002/191-C
(KOUDI) 		1731002005NRG24160120240592537 16/01/2024 Isha Maliya 1731002005WL042752 Isha Maliya 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 IshaMaliya INDIAN BANK(607105)
264 BHAINSDEHI MP-31-002-005-002/20
(KOUDI) 		1731002005NRG24160120240592538 16/01/2024 ramje 1731002005WL042752 ramje 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 ramje CENTRAL BANK OF INDIA(607115)
265 BHAINSDEHI MP-31-002-005-002/202-B
(KOUDI) 		1731002005NRG24160120240592539 16/01/2024 Arti 1731002005WL042752 Arti 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
266 BHAINSDEHI MP-31-002-005-002/226-A
(KOUDI) 		1731002005NRG24160120240592543 16/01/2024 raju 1731002005WL042752 raju 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 raju STATE BANK OF INDIA(508548)
267 BHAINSDEHI MP-31-002-005-002/226-A
(KOUDI) 		1731002005NRG24160120240592544 16/01/2024 rekha 1731002005WL042752 rekha 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 rekha STATE BANK OF INDIA(508548)
268 BHAINSDEHI MP-31-002-005-002/235
(KOUDI) 		1731002005NRG24160120240592546 16/01/2024 KAVITA 1731002005WL042752 KAVITA 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 KAVITA STATE BANK OF INDIA(508548)
269 BHAINSDEHI MP-31-002-005-002/258-A
(KOUDI) 		1731002005NRG24160120240592550 16/01/2024 SONAM 1731002005WL042752 SONAM 00415 SBIN0004644 221 221 Processed 14/03/2024 706686619 SONAM STATE BANK OF INDIA(508548)
270 BHAINSDEHI MP-31-002-005-002/26
(KOUDI) 		1731002005NRG24160120240592551 16/01/2024 RAMDEV 1731002005WL042752 RAMDEV 00415 SBIN0004644 221 221 Processed 14/03/2024 706686619 RAMDEV STATE BANK OF INDIA(508548)
271 BHAINSDEHI MP-31-002-005-002/29
(KOUDI) 		1731002005NRG24160120240592552 16/01/2024 chaitaram 1731002005WL042752 chaitaram 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 chaitaram STATE BANK OF INDIA(508548)
272 BHAINSDEHI MP-31-002-005-002/29
(KOUDI) 		1731002005NRG24160120240592553 16/01/2024 FULKEY 1731002005WL042752 FULKEY 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 FULKEY STATE BANK OF INDIA(508548)
273 BHAINSDEHI MP-31-002-005-002/290-A
(KOUDI) 		1731002005NRG24160120240592555 16/01/2024 REKHA 1731002005WL042752 REKHA 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
274 BHAINSDEHI MP-31-002-005-002/290-A
(KOUDI) 		1731002005NRG24160120240592554 16/01/2024 SURESH 1731002005WL042752 SURESH 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
275 BHAINSDEHI MP-31-002-005-002/30
(KOUDI) 		1731002005NRG24160120240592559 16/01/2024 Nirmla 1731002005WL042752 Nirmla 00415 SBIN0004644 884 884 Processed 14/03/2024 706686619 Nirmla STATE BANK OF INDIA(508548)
276 BHAINSDEHI MP-31-002-005-002/330-B
(KOUDI) 		1731002005NRG24160120240592560 16/01/2024 Ramoti 1731002005WL042752 Ramoti 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 Ramoti STATE BANK OF INDIA(508548)
277 BHAINSDEHI MP-31-002-005-002/335
(KOUDI) 		1731002005NRG24160120240592561 16/01/2024 Pramila 1731002005WL042752 Pramila 00415 SBIN0004644 1105 1105 Processed 14/03/2024 706686619 Pramila STATE BANK OF INDIA(508548)
278 BHAINSDEHI MP-31-002-005-002/42
(KOUDI) 		1731002005NRG24160120240592564 16/01/2024 jagat 1731002005WL042752 jagat 00415 SBIN0004644 663 663 Processed 14/03/2024 706686619 jagat STATE BANK OF INDIA(508548)
279 BHAINSDEHI MP-31-002-005-002/44-A
(KOUDI) 		1731002005NRG24160120240592570 16/01/2024 mansa 1731002005WL042752 mansa 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 mansa STATE BANK OF INDIA(508548)
280 BHAINSDEHI MP-31-002-005-002/44-B
(KOUDI) 		1731002005NRG24160120240592571 16/01/2024 Sanju 1731002005WL042752 Sanju 00415 SBIN0004644 884 884 Processed 14/03/2024 706686619 Sanju STATE BANK OF INDIA(508548)
281 BHAINSDEHI MP-31-002-005-002/5-C
(KOUDI) 		1731002005NRG24160120240592573 16/01/2024 SUMAN 1731002005WL042752 SUMAN 00415 SBIN0004644 663 663 Processed 14/03/2024 706686619 SUMAN STATE BANK OF INDIA(508548)
282 BHAINSDEHI MP-31-002-005-002/58
(KOUDI) 		1731002005NRG24160120240592574 16/01/2024 Rajesh 1731002005WL042752 Rajesh 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 Rajesh STATE BANK OF INDIA(508548)
283 BHAINSDEHI MP-31-002-005-002/617
(KOUDI) 		1731002005NRG24160120240592578 16/01/2024 ANKITA KAWDAE 1731002005WL042752 ANKITA KAWDAE 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 ANKITAKAWDAE STATE BANK OF INDIA(508548)
284 BHAINSDEHI MP-31-002-005-002/617-B
(KOUDI) 		1731002005NRG24160120240592579 16/01/2024 Ramsingh 1731002005WL042752 Ramsingh 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 Ramsingh CENTRAL BANK OF INDIA(607115)
285 BHAINSDEHI MP-31-002-005-002/618-A
(KOUDI) 		1731002005NRG24160120240592581 16/01/2024 Avinash 1731002005WL042752 Avinash 00415 SBIN0004644 1326 1326 Rejected 14/03/2024 706686619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BHAINSDEHI MP-31-002-005-002/63
(KOUDI) 		1731002005NRG24160120240592585 16/01/2024 Baji 1731002005WL042752 Baji 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 Baji STATE BANK OF INDIA(508548)
287 BHAINSDEHI MP-31-002-005-002/64
(KOUDI) 		1731002005NRG24160120240592589 16/01/2024 Mohandas 1731002005WL042752 Mohandas 00415 SBIN0004644 221 221 Processed 14/03/2024 706686619 Mohandas STATE BANK OF INDIA(508548)
288 BHAINSDEHI MP-31-002-005-002/75-a
(KOUDI) 		1731002005NRG24160120240592590 16/01/2024 KUNALAL 1731002005WL042752 KUNALAL 00415 SBIN0004644 1105 1105 Processed 14/03/2024 706686619 KUNALAL STATE BANK OF INDIA(508548)
289 BHAINSDEHI MP-31-002-005-002/75-a
(KOUDI) 		1731002005NRG24160120240592591 16/01/2024 Sumrti 1731002005WL042752 Sumrti 00415 SBIN0004644 1105 1105 Processed 14/03/2024 706686619 Sumrti BANK OF MAHARASHTRA(607387)
290 BHAINSDEHI MP-31-002-005-002/79
(KOUDI) 		1731002005NRG24160120240592592 16/01/2024 RAJ 1731002005WL042752 RAJ 00415 SBIN0004644 221 221 Processed 14/03/2024 706686619 RAJ STATE BANK OF INDIA(508548)
291 BHAINSDEHI MP-31-002-005-002/81
(KOUDI) 		1731002005NRG24160120240592593 16/01/2024 Ankith 1731002005WL042752 Ankith 00415 SBIN0004644 221 221 Processed 14/03/2024 706686619 Ankith STATE BANK OF INDIA(508548)
292 BHAINSDEHI MP-31-002-005-002/81-B
(KOUDI) 		1731002005NRG24160120240592594 16/01/2024 Roshni Harsule 1731002005WL042752 Roshni Harsule 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 RoshniHarsule STATE BANK OF INDIA(508548)
293 BHAINSDEHI MP-31-002-005-002/82
(KOUDI) 		1731002005NRG24160120240592595 16/01/2024 Gulabrav 1731002005WL042752 Gulabrav 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 Gulabrav JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
294 BHAINSDEHI MP-31-002-005-002/82-C
(KOUDI) 		1731002005NRG24160120240592596 16/01/2024 Sunil 1731002005WL042752 Sunil 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 Sunil STATE BANK OF INDIA(508548)
295 BHAINSDEHI MP-31-002-005-002/86-a
(KOUDI) 		1731002005NRG24160120240592598 16/01/2024 Kalavanti 1731002005WL042752 Kalavanti 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 Kalavanti STATE BANK OF INDIA(508548)
296 BHAINSDEHI MP-31-002-005-002/86-a
(KOUDI) 		1731002005NRG24160120240592599 16/01/2024 Latip 1731002005WL042752 Latip 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 Latip STATE BANK OF INDIA(508548)
297 BHAINSDEHI MP-31-002-005-002/90-A
(KOUDI) 		1731002005NRG24160120240592600 16/01/2024 MNOTI 1731002005WL042752 MNOTI 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 MNOTI STATE BANK OF INDIA(508548)
298 BHAINSDEHI MP-31-002-005-002/91-B
(KOUDI) 		1731002005NRG24160120240592601 16/01/2024 Bhavna 1731002005WL042752 Bhavna 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 Bhavna STATE BANK OF INDIA(508548)
299 BHAINSDEHI MP-31-002-005-002/92-a
(KOUDI) 		1731002005NRG24160120240592603 16/01/2024 Ramrati 1731002005WL042752 Ramrati 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 Ramrati CENTRAL BANK OF INDIA(607115)
300 BHAINSDEHI MP-31-002-005-002/95-B
(KOUDI) 		1731002005NRG24160120240592605 16/01/2024 Mamta 1731002005WL042752 Mamta 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 Mamta STATE BANK OF INDIA(508548)
301 BHAINSDEHI MP-31-002-005-002/96
(KOUDI) 		1731002005NRG24160120240592606 16/01/2024 munni 1731002005WL042752 munni 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 munni STATE BANK OF INDIA(508548)
302 BHAINSDEHI MP-31-002-005-002/96
(KOUDI) 		1731002005NRG24160120240592607 16/01/2024 Somdas 1731002005WL042752 Somdas 00415 SBIN0004644 1105 1105 Processed 14/03/2024 706686619 Somdas STATE BANK OF INDIA(508548)
303 BHAINSDEHI MP-31-002-032-002/124-A
(NIPANYA) 		1731002032NRG24160120240592401 16/01/2024 GUNVANT 1731002032WL042748 GUNVANT 00415 SBIN0004644 663 663 Processed 14/03/2024 706686619 GUNVANT STATE BANK OF INDIA(508548)
304 BHAINSDEHI MP-31-002-032-002/126-a
(NIPANYA) 		1731002032NRG24160120240592403 16/01/2024 Susila 1731002032WL042748 Susila 00415 SBIN0004644 663 663 Processed 14/03/2024 706686619 Susila CENTRAL BANK OF INDIA(607115)
305 BHAINSDEHI MP-31-002-032-002/55
(NIPANYA) 		1731002032NRG24160120240592411 16/01/2024 JITENDRA 1731002032WL042748 JITENDRA 00415 SBIN0004644 663 663 Processed 14/03/2024 706686619 JITENDRA STATE BANK OF INDIA(508548)
306 BHAINSDEHI MP-31-002-032-002/77
(NIPANYA) 		1731002032NRG24160120240592416 16/01/2024 SUNIL 1731002032WL042748 SUNIL 00415 SBIN0004644 663 663 Processed 14/03/2024 706686619 SUNIL STATE BANK OF INDIA(508548)
307 BHAINSDEHI MP-31-002-040-003/10-A
(RAKSI) 		1731002000NRG24160120240592742 16/01/2024 shanta 1731002WL042756 shanta 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 shanta STATE BANK OF INDIA(508548)
308 BHAINSDEHI MP-31-002-040-003/11-a
(RAKSI) 		1731002000NRG24160120240592745 16/01/2024 yasoda 1731002WL042756 yasoda 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
309 BHAINSDEHI MP-31-002-040-003/112
(RAKSI) 		1731002000NRG24160120240592749 16/01/2024 SHANTA 1731002WL042756 SHANTA 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 SHANTA STATE BANK OF INDIA(508548)
310 BHAINSDEHI MP-31-002-040-003/12
(RAKSI) 		1731002000NRG24160120240592750 16/01/2024 rita 1731002WL042756 rita 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 rita STATE BANK OF INDIA(508548)
311 BHAINSDEHI MP-31-002-040-003/15
(RAKSI) 		1731002000NRG24160120240592751 16/01/2024 jayvanti 1731002WL042756 jayvanti 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 jayvanti STATE BANK OF INDIA(508548)
312 BHAINSDEHI MP-31-002-040-003/16
(RAKSI) 		1731002000NRG24160120240592752 16/01/2024 jaivanti 1731002WL042756 jaivanti 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 jaivanti STATE BANK OF INDIA(508548)
313 BHAINSDEHI MP-31-002-040-003/16-B
(RAKSI) 		1731002000NRG24160120240592753 16/01/2024 ranjanna 1731002WL042756 ranjanna 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 ranjanna STATE BANK OF INDIA(508548)
314 BHAINSDEHI MP-31-002-040-003/160
(RAKSI) 		1731002000NRG24160120240592754 16/01/2024 ravish 1731002WL042756 ravish 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 ravish STATE BANK OF INDIA(508548)
315 BHAINSDEHI MP-31-002-040-003/165
(RAKSI) 		1731002000NRG24160120240592756 16/01/2024 mallu 1731002WL042756 mallu 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 mallu STATE BANK OF INDIA(508548)
316 BHAINSDEHI MP-31-002-040-003/19
(RAKSI) 		1731002000NRG24160120240592759 16/01/2024 suman 1731002WL042756 suman 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 suman STATE BANK OF INDIA(508548)
317 BHAINSDEHI MP-31-002-040-003/20
(RAKSI) 		1731002000NRG24160120240592760 16/01/2024 chandan 1731002WL042756 chandan 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 chandan STATE BANK OF INDIA(508548)
318 BHAINSDEHI MP-31-002-040-003/20
(RAKSI) 		1731002000NRG24160120240592761 16/01/2024 indhu 1731002WL042756 indhu 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 indhu STATE BANK OF INDIA(508548)
319 BHAINSDEHI MP-31-002-040-003/20-a
(RAKSI) 		1731002000NRG24160120240592763 16/01/2024 lalita 1731002WL042756 lalita 00415 SBIN0004644 221 221 Processed 14/03/2024 706686619 lalita STATE BANK OF INDIA(508548)
320 BHAINSDEHI MP-31-002-040-003/20-a
(RAKSI) 		1731002000NRG24160120240592762 16/01/2024 pannalal 1731002WL042756 pannalal 00415 SBIN0004644 221 221 Processed 14/03/2024 706686619 pannalal STATE BANK OF INDIA(508548)
321 BHAINSDEHI MP-31-002-040-003/20-C
(RAKSI) 		1731002000NRG24160120240592764 16/01/2024 patiram 1731002WL042756 patiram 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 patiram STATE BANK OF INDIA(508548)
322 BHAINSDEHI MP-31-002-040-003/20-C
(RAKSI) 		1731002000NRG24160120240592765 16/01/2024 soni 1731002WL042756 soni 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 soni STATE BANK OF INDIA(508548)
323 BHAINSDEHI MP-31-002-040-003/23
(RAKSI) 		1731002000NRG24160120240592770 16/01/2024 Sugay 1731002WL042756 Sugay 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 Sugay STATE BANK OF INDIA(508548)
324 BHAINSDEHI MP-31-002-040-003/28
(RAKSI) 		1731002000NRG24160120240592772 16/01/2024 sakray 1731002WL042756 sakray 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 sakray CENTRAL BANK OF INDIA(607115)
325 BHAINSDEHI MP-31-002-040-003/28
(RAKSI) 		1731002000NRG24160120240592773 16/01/2024 shitaram 1731002WL042756 shitaram 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 shitaram STATE BANK OF INDIA(508548)
326 BHAINSDEHI MP-31-002-040-003/32
(RAKSI) 		1731002000NRG24160120240592774 16/01/2024 pushpalata 1731002WL042756 pushpalata 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 pushpalata STATE BANK OF INDIA(508548)
327 BHAINSDEHI MP-31-002-040-003/32
(RAKSI) 		1731002000NRG24160120240592775 16/01/2024 sangat 1731002WL042756 sangat 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 sangat STATE BANK OF INDIA(508548)
328 BHAINSDEHI MP-31-002-040-003/32-a
(RAKSI) 		1731002000NRG24160120240592777 16/01/2024 BABITA 1731002WL042756 BABITA 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 BABITA STATE BANK OF INDIA(508548)
329 BHAINSDEHI MP-31-002-040-003/32-a
(RAKSI) 		1731002000NRG24160120240592776 16/01/2024 sampat 1731002WL042756 sampat 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 sampat STATE BANK OF INDIA(508548)
330 BHAINSDEHI MP-31-002-040-003/35
(RAKSI) 		1731002000NRG24160120240592779 16/01/2024 muna 1731002WL042756 muna 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 muna STATE BANK OF INDIA(508548)
331 BHAINSDEHI MP-31-002-040-003/35
(RAKSI) 		1731002000NRG24160120240592780 16/01/2024 Ravina 1731002WL042756 Ravina 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 Ravina STATE BANK OF INDIA(508548)
332 BHAINSDEHI MP-31-002-040-003/39
(RAKSI) 		1731002000NRG24160120240592781 16/01/2024 gullu 1731002WL042756 gullu 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 gullu STATE BANK OF INDIA(508548)
333 BHAINSDEHI MP-31-002-040-003/39
(RAKSI) 		1731002000NRG24160120240592782 16/01/2024 sahdiya 1731002WL042756 sahdiya 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 sahdiya CENTRAL BANK OF INDIA(607115)
334 BHAINSDEHI MP-31-002-040-003/40
(RAKSI) 		1731002000NRG24160120240592783 16/01/2024 bhagvatrav 1731002WL042756 bhagvatrav 00415 SBIN0004644 221 221 Processed 14/03/2024 706686619 bhagvatrav JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
335 BHAINSDEHI MP-31-002-040-003/40
(RAKSI) 		1731002000NRG24160120240592784 16/01/2024 sarita 1731002WL042756 sarita 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 sarita STATE BANK OF INDIA(508548)
336 BHAINSDEHI MP-31-002-040-003/41
(RAKSI) 		1731002000NRG24160120240592785 16/01/2024 salina 1731002WL042756 salina 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 salina STATE BANK OF INDIA(508548)
337 BHAINSDEHI MP-31-002-040-003/41-a
(RAKSI) 		1731002000NRG24160120240592786 16/01/2024 raju 1731002WL042756 raju 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 raju STATE BANK OF INDIA(508548)
338 BHAINSDEHI MP-31-002-040-003/43
(RAKSI) 		1731002000NRG24160120240592787 16/01/2024 MIRA 1731002WL042756 MIRA 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 MIRA STATE BANK OF INDIA(508548)
339 BHAINSDEHI MP-31-002-040-003/44-A
(RAKSI) 		1731002000NRG24160120240592788 16/01/2024 shahadeo 1731002WL042756 shahadeo 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 shahadeo STATE BANK OF INDIA(508548)
340 BHAINSDEHI MP-31-002-040-003/46
(RAKSI) 		1731002000NRG24160120240592789 16/01/2024 manga 1731002WL042756 manga 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 manga CENTRAL BANK OF INDIA(607115)
341 BHAINSDEHI MP-31-002-040-003/46-B
(RAKSI) 		1731002000NRG24160120240592790 16/01/2024 dropati 1731002WL042756 dropati 00415 SBIN0004644 221 221 Processed 14/03/2024 706686619 dropati STATE BANK OF INDIA(508548)
342 BHAINSDEHI MP-31-002-040-003/5
(RAKSI) 		1731002000NRG24160120240592792 16/01/2024 bhuri 1731002WL042756 bhuri 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 bhuri STATE BANK OF INDIA(508548)
343 BHAINSDEHI MP-31-002-040-003/50
(RAKSI) 		1731002000NRG24160120240592794 16/01/2024 kamla 1731002WL042756 kamla 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 kamla STATE BANK OF INDIA(508548)
344 BHAINSDEHI MP-31-002-040-003/50
(RAKSI) 		1731002000NRG24160120240592793 16/01/2024 ramdash 1731002WL042756 ramdash 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 ramdash STATE BANK OF INDIA(508548)
345 BHAINSDEHI MP-31-002-040-003/52
(RAKSI) 		1731002000NRG24160120240592795 16/01/2024 SAKU 1731002WL042756 SAKU 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 SAKU STATE BANK OF INDIA(508548)
346 BHAINSDEHI MP-31-002-040-003/53-a
(RAKSI) 		1731002000NRG24160120240592796 16/01/2024 rukhmesh 1731002WL042756 rukhmesh 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 rukhmesh STATE BANK OF INDIA(508548)
347 BHAINSDEHI MP-31-002-040-003/56
(RAKSI) 		1731002000NRG24160120240592798 16/01/2024 anita 1731002WL042756 anita 00415 SBIN0004644 221 221 Processed 14/03/2024 706686619 anita INDIA POST PAYMENTS BANK LIMITED(508528)
348 BHAINSDEHI MP-31-002-040-003/56
(RAKSI) 		1731002000NRG24160120240592797 16/01/2024 naru 1731002WL042756 naru 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 naru STATE BANK OF INDIA(508548)
349 BHAINSDEHI MP-31-002-040-003/57
(RAKSI) 		1731002000NRG24160120240592799 16/01/2024 BALDEV 1731002WL042756 BALDEV 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 BALDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
350 BHAINSDEHI MP-31-002-040-003/57
(RAKSI) 		1731002000NRG24160120240592800 16/01/2024 urmila 1731002WL042756 urmila 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 urmila STATE BANK OF INDIA(508548)
351 BHAINSDEHI MP-31-002-040-003/58-A
(RAKSI) 		1731002000NRG24160120240592801 16/01/2024 santosh 1731002WL042756 santosh 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 santosh CENTRAL BANK OF INDIA(607115)
352 BHAINSDEHI MP-31-002-040-003/58-D
(RAKSI) 		1731002000NRG24160120240592802 16/01/2024 vidhaya 1731002WL042756 vidhaya 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 vidhaya CENTRAL BANK OF INDIA(607115)
353 BHAINSDEHI MP-31-002-040-003/60-a
(RAKSI) 		1731002000NRG24160120240592803 16/01/2024 sunil 1731002WL042756 sunil 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 sunil STATE BANK OF INDIA(508548)
354 BHAINSDEHI MP-31-002-040-003/61-A
(RAKSI) 		1731002000NRG24160120240592804 16/01/2024 raju 1731002WL042756 raju 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 raju STATE BANK OF INDIA(508548)
355 BHAINSDEHI MP-31-002-040-003/61-A
(RAKSI) 		1731002000NRG24160120240592805 16/01/2024 shivani 1731002WL042756 shivani 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 shivani STATE BANK OF INDIA(508548)
356 BHAINSDEHI MP-31-002-040-003/63
(RAKSI) 		1731002000NRG24160120240592806 16/01/2024 shitaram 1731002WL042756 shitaram 00415 SBIN0004644 221 221 Processed 14/03/2024 706686619 shitaram CENTRAL BANK OF INDIA(607115)
357 BHAINSDEHI MP-31-002-040-003/67-A
(RAKSI) 		1731002000NRG24160120240592807 16/01/2024 ajay 1731002WL042756 ajay 00415 SBIN0004644 221 221 Processed 14/03/2024 706686619 ajay STATE BANK OF INDIA(508548)
358 BHAINSDEHI MP-31-002-040-003/67-A
(RAKSI) 		1731002000NRG24160120240592808 16/01/2024 vimla varthi 1731002WL042756 vimla varthi 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 vimlavarthi CENTRAL BANK OF INDIA(607115)
359 BHAINSDEHI MP-31-002-040-003/73-a
(RAKSI) 		1731002000NRG24160120240592811 16/01/2024 SAKU 1731002WL042756 SAKU 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 SAKU STATE BANK OF INDIA(508548)
360 BHAINSDEHI MP-31-002-040-003/79-A
(RAKSI) 		1731002000NRG24160120240592812 16/01/2024 Sashi 1731002WL042756 Sashi 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 Sashi STATE BANK OF INDIA(508548)
361 BHAINSDEHI MP-31-002-040-003/82
(RAKSI) 		1731002000NRG24160120240592813 16/01/2024 manoj 1731002WL042756 manoj 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 manoj STATE BANK OF INDIA(508548)
362 BHAINSDEHI MP-31-002-040-003/9-a
(RAKSI) 		1731002000NRG24160120240592816 16/01/2024 Ramkali Athole 1731002WL042756 Ramkali Athole 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 RamkaliAthole STATE BANK OF INDIA(508548)
363 BHAINSDEHI MP-31-002-040-003/94
(RAKSI) 		1731002000NRG24160120240592817 16/01/2024 rachana 1731002WL042756 rachana 00415 SBIN0004644 442 442 Processed 14/03/2024 706686619 rachana PUNJAB NATIONAL BANK(508568)
364 BHAINSDEHI MP-31-002-049-001/125
(NAWAPUR) 		1731002049NRG24160120240592460 16/01/2024 SUREKHA 1731002049WL042750 SUREKHA 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 SUREKHA STATE BANK OF INDIA(508548)
365 BHAINSDEHI MP-31-002-049-001/248
(NAWAPUR) 		1731002049NRG24160120240592462 16/01/2024 DILARAM 1731002049WL042750 DILARAM 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 DILARAM CENTRAL BANK OF INDIA(607115)
366 BHAINSDEHI MP-31-002-049-001/248
(NAWAPUR) 		1731002049NRG24160120240592471 16/01/2024 JITENDRA 1731002049WL042751 JITENDRA 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 JITENDRA STATE BANK OF INDIA(508548)
367 BHAINSDEHI MP-31-002-049-001/249-A
(NAWAPUR) 		1731002049NRG24160120240592463 16/01/2024 dinesh 1731002049WL042750 dinesh 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 dinesh STATE BANK OF INDIA(508548)
368 BHAINSDEHI MP-31-002-049-001/249-A
(NAWAPUR) 		1731002049NRG24160120240592464 16/01/2024 SHIVA 1731002049WL042750 SHIVA 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 SHIVA STATE BANK OF INDIA(508548)
369 BHAINSDEHI MP-31-002-049-001/302
(NAWAPUR) 		1731002049NRG24160120240592466 16/01/2024 anil 1731002049WL042750 anil 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 anil CENTRAL BANK OF INDIA(607115)
370 BHAINSDEHI MP-31-002-049-001/302
(NAWAPUR) 		1731002049NRG24160120240592465 16/01/2024 gunvantrao 1731002049WL042750 gunvantrao 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 gunvantrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
371 BHAINSDEHI MP-31-002-049-001/498
(NAWAPUR) 		1731002049NRG24160120240592475 16/01/2024 FUNDIYA 1731002049WL042751 FUNDIYA 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 FUNDIYA CENTRAL BANK OF INDIA(607115)
372 BHAINSDEHI MP-31-002-049-001/498
(NAWAPUR) 		1731002049NRG24160120240592474 16/01/2024 MAHADEV 1731002049WL042751 MAHADEV 00415 SBIN0004644 1326 1326 Processed 14/03/2024 706686619 MAHADEV STATE BANK OF INDIA(508548)
SubTotal 127517 127517
373 BHAINSDEHI MP-31-002-046-002/47
(TEMURNI) 		1731002046NRG24160120240591386 16/01/2024 RAMRATI 1731002046WL042703 RAMRATI 00462 UCBA0002987 1326 1326 Processed 14/03/2024 706686619 RAMRATI UCO BANK(607066)
SubTotal 1326 1326
374 BHAINSDEHI MP-31-002-005-002/22
(KOUDI) 		1731002005NRG24160120240592542 16/01/2024 Pavan dhadse 1731002005WL042752 Pavan dhadse 00468 UBIN0574678 1105 1105 Processed 14/03/2024 706686619 Pavandhadse INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
375 BHAINSDEHI MP-31-002-005-002/133-C
(KOUDI) 		1731002005NRG24160120240592496 16/01/2024 Kishor 1731002005WL042752 Kishor 00688 FINO0001001 1326 1326 Processed 14/03/2024 706686619 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
376 BHAINSDEHI MP-31-002-047-001/8
(BORGOAV) 		1731002047NRG24160120240592241 16/01/2024 SANTOSH SARYAM 1731002047WL042736 SANTOSH SARYAM 00688 FINO0001001 442 442 Processed 14/03/2024 706686619 SANTOSHSARYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
377 BHAINSDEHI MP-31-002-005-002/102-B
(KOUDI) 		1731002005NRG24160120240592478 16/01/2024 shankar 1731002005WL042752 shankar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706686619 shankar CENTRAL BANK OF INDIA(607115)
378 BHAINSDEHI MP-31-002-005-002/110-B
(KOUDI) 		1731002005NRG24160120240592483 16/01/2024 AMBIKA 1731002005WL042752 AMBIKA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706686619 AMBIKA INDIAN BANK(607105)
379 BHAINSDEHI MP-31-002-005-002/167-B
(KOUDI) 		1731002005NRG24160120240592523 16/01/2024 pune dahikar 1731002005WL042752 pune dahikar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706686619 punedahikar INDIA POST PAYMENTS BANK LIMITED(508528)
380 BHAINSDEHI MP-31-002-005-002/84-B
(KOUDI) 		1731002005NRG24160120240592597 16/01/2024 Manju 1731002005WL042752 Manju 00688 FINO0001446 1326 1326 Processed 14/03/2024 706686619 Manju STATE BANK OF INDIA(508548)
SubTotal 5304 5304
381 BHAINSDEHI MP-31-002-005-002/101-B
(KOUDI) 		1731002005NRG24160120240592477 16/01/2024 Raj Kumar Harsule 1731002005WL042752 Raj Kumar Harsule 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706686619 RajKumarHarsule INDIA POST PAYMENTS BANK LIMITED(508528)
382 BHAINSDEHI MP-31-002-005-002/139-C
(KOUDI) 		1731002005NRG24160120240592501 16/01/2024 Nilesh 1731002005WL042752 Nilesh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706686619 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
383 BHAINSDEHI MP-31-002-005-002/141-B
(KOUDI) 		1731002005NRG24160120240592505 16/01/2024 Vaishali Badode 1731002005WL042752 Vaishali Badode 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706686619 VaishaliBadode INDIA POST PAYMENTS BANK LIMITED(508528)
384 BHAINSDEHI MP-31-002-005-002/4-C
(KOUDI) 		1731002005NRG24160120240592563 16/01/2024 Beby jharkhande 1731002005WL042752 Beby jharkhande 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706686619 Bebyjharkhande STATE BANK OF INDIA(508548)
385 BHAINSDEHI MP-31-002-005-002/426-D
(KOUDI) 		1731002005NRG24160120240592565 16/01/2024 manoj 1731002005WL042752 manoj 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706686619 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
386 BHAINSDEHI MP-31-002-005-002/58
(KOUDI) 		1731002005NRG24160120240592575 16/01/2024 Kavita 1731002005WL042752 Kavita 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706686619 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
387 BHAINSDEHI MP-31-002-005-002/59
(KOUDI) 		1731002005NRG24160120240592577 16/01/2024 Nagesh Bele 1731002005WL042752 Nagesh Bele 00691 IPOS0000001 442 442 Processed 14/03/2024 706686619 NageshBele STATE BANK OF INDIA(508548)
388 BHAINSDEHI MP-31-002-005-002/618-C
(KOUDI) 		1731002005NRG24160120240592583 16/01/2024 SANDHYA VARTI 1731002005WL042752 SANDHYA VARTI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706686619 SANDHYAVARTI INDIA POST PAYMENTS BANK LIMITED(508528)
389 BHAINSDEHI MP-31-002-005-002/63
(KOUDI) 		1731002005NRG24160120240592586 16/01/2024 Arun Harsule 1731002005WL042752 Arun Harsule 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706686619 ArunHarsule INDIA POST PAYMENTS BANK LIMITED(508528)
390 BHAINSDEHI MP-31-002-032-002/188
(NIPANYA) 		1731002032NRG24160120240592408 16/01/2024 Sushila Baraskar 1731002032WL042748 Sushila Baraskar 00691 IPOS0000001 663 663 Processed 14/03/2024 706686619 SushilaBaraskar CENTRAL BANK OF INDIA(607115)
391 BHAINSDEHI MP-31-002-032-002/41-A
(NIPANYA) 		1731002032NRG24160120240592409 16/01/2024 Bhagrati dhadse 1731002032WL042748 Bhagrati dhadse 00691 IPOS0000001 663 663 Processed 14/03/2024 706686619 Bhagratidhadse CENTRAL BANK OF INDIA(607115)
392 BHAINSDEHI MP-31-002-046-002/14-a
(TEMURNI) 		1731002046NRG24160120240591374 16/01/2024 Santi 1731002046WL042703 Santi 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706686619 Santi INDIA POST PAYMENTS BANK LIMITED(508528)
393 BHAINSDEHI MP-31-002-046-002/74
(TEMURNI) 		1731002046NRG24160120240591393 16/01/2024 Shaho 1731002046WL042703 Shaho 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706686619 Shaho INDIA POST PAYMENTS BANK LIMITED(508528)
394 BHAINSDEHI MP-31-002-046-003/28
(TEMURNI) 		1731002046NRG24160120240591416 16/01/2024 NAMMO 1731002046WL042704 NAMMO 00691 IPOS0000001 442 442 Processed 14/03/2024 706686619 NAMMO AIRTEL PAYMENTS BANK LIMITED(990288)
395 BHAINSDEHI MP-31-002-047-001/37
(BORGOAV) 		1731002047NRG24160120240592231 16/01/2024 Matu Uikey 1731002047WL042736 Matu Uikey 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706686619 MatuUikey INDIA POST PAYMENTS BANK LIMITED(508528)
396 BHAINSDEHI MP-31-002-047-001/44-A
(BORGOAV) 		1731002047NRG24160120240592234 16/01/2024 Ramrati 1731002047WL042736 Ramrati 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706686619 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
397 BHAINSDEHI MP-31-002-047-001/6-B
(BORGOAV) 		1731002047NRG24160120240592237 16/01/2024 Bhagoti Evane 1731002047WL042736 Bhagoti Evane 00691 IPOS0000001 221 221 Processed 14/03/2024 706686619 BhagotiEvane INDIA POST PAYMENTS BANK LIMITED(508528)
398 BHAINSDEHI MP-31-002-047-001/6d
(BORGOAV) 		1731002047NRG24160120240592239 16/01/2024 RESHMA EVANE 1731002047WL042736 RESHMA EVANE 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706686619 RESHMAEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
399 BHAINSDEHI MP-31-002-047-001/90-A
(BORGOAV) 		1731002047NRG24160120240592248 16/01/2024 Imla 1731002047WL042736 Imla 00691 IPOS0000001 884 884 Processed 14/03/2024 706686619 Imla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
400 BHAINSDEHI MP-31-002-005-002/107-a
(KOUDI) 		1731002005NRG24160120240592482 16/01/2024 Jaykala Panse 1731002005WL042752 Jaykala Panse 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706686619 JaykalaPanse AIRTEL PAYMENTS BANK LIMITED(990288)
401 BHAINSDEHI MP-31-002-005-002/119-A
(KOUDI) 		1731002005NRG24160120240592488 16/01/2024 Heena 1731002005WL042752 Heena 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706686619 Heena STATE BANK OF INDIA(508548)
402 BHAINSDEHI MP-31-002-005-002/155-C
(KOUDI) 		1731002005NRG24160120240592512 16/01/2024 Ganesh Mankar 1731002005WL042752 Ganesh Mankar 00703 AIRP0000001 663 663 Processed 14/03/2024 706686619 GaneshMankar CENTRAL BANK OF INDIA(607115)
403 BHAINSDEHI MP-31-002-005-002/158-a
(KOUDI) 		1731002005NRG24160120240592516 16/01/2024 Shevanti Kasdekar 1731002005WL042752 Shevanti Kasdekar 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706686619 ShevantiKasdekar AIRTEL PAYMENTS BANK LIMITED(990288)
404 BHAINSDEHI MP-31-002-005-002/169-C
(KOUDI) 		1731002005NRG24160120240592525 16/01/2024 Anil varti 1731002005WL042752 Anil varti 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706686619 Anilvarti CENTRAL BANK OF INDIA(607115)
405 BHAINSDEHI MP-31-002-005-002/174-D
(KOUDI) 		1731002005NRG24160120240592528 16/01/2024 Maina Dhadse 1731002005WL042752 Maina Dhadse 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706686619 MainaDhadse AIRTEL PAYMENTS BANK LIMITED(990288)
406 BHAINSDEHI MP-31-002-005-002/187-B
(KOUDI) 		1731002005NRG24160120240592534 16/01/2024 chaiti 1731002005WL042752 chaiti 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706686619 chaiti AIRTEL PAYMENTS BANK LIMITED(990288)
407 BHAINSDEHI MP-31-002-005-002/236-B
(KOUDI) 		1731002005NRG24160120240592547 16/01/2024 Shivaji Dahikar 1731002005WL042752 Shivaji Dahikar 00703 AIRP0000001 663 663 Processed 14/03/2024 706686619 ShivajiDahikar STATE BANK OF INDIA(508548)
408 BHAINSDEHI MP-31-002-005-002/3-D
(KOUDI) 		1731002005NRG24160120240592558 16/01/2024 Damji 1731002005WL042752 Damji 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706686619 Damji STATE BANK OF INDIA(508548)
409 BHAINSDEHI MP-31-002-005-002/62-D
(KOUDI) 		1731002005NRG24160120240592584 16/01/2024 Fulama Uikey 1731002005WL042752 Fulama Uikey 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706686619 FulamaUikey CENTRAL BANK OF INDIA(607115)
410 BHAINSDEHI MP-31-002-046-002/27-B
(TEMURNI) 		1731002046NRG24160120240591379 16/01/2024 Chandrakala 1731002046WL042703 Chandrakala 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706686619 Chandrakala BANK OF MAHARASHTRA(607387)
411 BHAINSDEHI MP-31-002-046-002/49
(TEMURNI) 		1731002046NRG24160120240591387 16/01/2024 RAJKUMAR UIKEY 1731002046WL042703 RAJKUMAR UIKEY 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706686619 RAJKUMARUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14144 14144
Total 375904 375904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_160124APB_FTO_433578 Bank of Maharastra MAHB0000582 KHEDI SAOLI 9945
2 BHAINSDEHI MP1731002_160124APB_FTO_433578 Bank of Maharastra MAHB0000835 SAWALMENDHA 1326
3 BHAINSDEHI MP1731002_160124APB_FTO_433578 Bank of Maharastra MAHB0001054 KHOMAI 40664
4 BHAINSDEHI MP1731002_160124APB_FTO_433578 Central Bank Of India CBIN0280759 BHAINSDEHI 69173
5 BHAINSDEHI MP1731002_160124APB_FTO_433578 Central Bank Of India CBIN0281585 ATHENER 1326
6 BHAINSDEHI MP1731002_160124APB_FTO_433578 Central Bank Of India CBIN0282067 JHALLAR 3077
7 BHAINSDEHI MP1731002_160124APB_FTO_433578 Central Bank Of India CBIN0282067 ZALLAR 70941
8 BHAINSDEHI MP1731002_160124APB_FTO_433578 Central Bank Of India CBIN0284677 KHAMLA 1326
9 BHAINSDEHI MP1731002_160124APB_FTO_433578 HDFC bank HDFC0000913 BETUL 884
10 BHAINSDEHI MP1731002_160124APB_FTO_433578 HDFC bank HDFC0004668 KOLAR ROAD-Bhopal 1326
11 BHAINSDEHI MP1731002_160124APB_FTO_433578 Punjab National Bank PUNB0189310 Betul 1326
12 BHAINSDEHI MP1731002_160124APB_FTO_433578 State Bank of India SBIN0000327 BETUL 1989
13 BHAINSDEHI MP1731002_160124APB_FTO_433578 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1768
14 BHAINSDEHI MP1731002_160124APB_FTO_433578 State Bank of India SBIN0004644 BHAINSDEHI 124865
15 BHAINSDEHI MP1731002_160124APB_FTO_433578 State Bank of India SBIN0004644 BHANINSDEHI 2652
16 BHAINSDEHI MP1731002_160124APB_FTO_433578 UCO Bank UCBA0002987 BETUL 1326
17 BHAINSDEHI MP1731002_160124APB_FTO_433578 Union Bank of India UBIN0574678 BETUL 1105
18 BHAINSDEHI MP1731002_160124APB_FTO_433578 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
19 BHAINSDEHI MP1731002_160124APB_FTO_433578 Fino Payments Bank Ltd FINO0001446 MP RO 5304
20 BHAINSDEHI MP1731002_160124APB_FTO_433578 India Post Payments Bank IPOS0000001 Betul 19669
21 BHAINSDEHI MP1731002_160124APB_FTO_433578 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14144

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