Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_130124APB_FTO_430294
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-31-002-047-002/101-A
(BORGOAV) 		1731002047NRG24130120240579836 13/01/2024 Basntrao 1731002047WL042303 Basntrao 00051 MAHB0000582 221 221 Processed 13/03/2024 684441179 Basntrao STATE BANK OF INDIA(508548)
2 BHAINSDEHI MP-31-002-047-002/116-A
(BORGOAV) 		1731002047NRG24130120240579837 13/01/2024 REKHA 1731002047WL042303 REKHA 00051 MAHB0000582 221 221 Processed 13/03/2024 684441179 REKHA BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-047-002/120-A
(BORGOAV) 		1731002047NRG24130120240579838 13/01/2024 ROSHANI 1731002047WL042303 ROSHANI 00051 MAHB0000582 221 221 Processed 13/03/2024 684441179 ROSHANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHAINSDEHI MP-31-002-047-002/139
(BORGOAV) 		1731002047NRG24130120240579839 13/01/2024 REKHA 1731002047WL042303 REKHA 00051 MAHB0000582 221 221 Processed 13/03/2024 684441179 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
5 BHAINSDEHI MP-31-002-047-002/146
(BORGOAV) 		1731002047NRG24130120240579841 13/01/2024 GANGA 1731002047WL042303 GANGA 00051 MAHB0000582 221 221 Processed 13/03/2024 684441179 GANGA AIRTEL PAYMENTS BANK LIMITED(990288)
6 BHAINSDEHI MP-31-002-047-002/149
(BORGOAV) 		1731002047NRG24130120240579842 13/01/2024 SHANTA 1731002047WL042303 SHANTA 00051 MAHB0000582 221 221 Processed 13/03/2024 684441179 SHANTA CENTRAL BANK OF INDIA(607115)
7 BHAINSDEHI MP-31-002-047-002/155
(BORGOAV) 		1731002047NRG24130120240579844 13/01/2024 RUPALI 1731002047WL042303 RUPALI 00051 MAHB0000582 221 221 Processed 13/03/2024 684441179 RUPALI CENTRAL BANK OF INDIA(607115)
8 BHAINSDEHI MP-31-002-047-002/172
(BORGOAV) 		1731002047NRG24130120240579849 13/01/2024 INDAL 1731002047WL042303 INDAL 00051 MAHB0000582 221 221 Processed 13/03/2024 684441179 INDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 BHAINSDEHI MP-31-002-047-002/174
(BORGOAV) 		1731002047NRG24130120240579851 13/01/2024 SANJAY 1731002047WL042303 SANJAY 00051 MAHB0000582 221 221 Processed 13/03/2024 684441179 SANJAY CENTRAL BANK OF INDIA(607115)
10 BHAINSDEHI MP-31-002-047-002/174-A
(BORGOAV) 		1731002047NRG24130120240579852 13/01/2024 SUSHILA 1731002047WL042303 SUSHILA 00051 MAHB0000582 221 221 Processed 13/03/2024 684441179 SUSHILA BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-047-002/177
(BORGOAV) 		1731002047NRG24130120240579853 13/01/2024 URMILA 1731002047WL042303 URMILA 00051 MAHB0000582 221 221 Processed 13/03/2024 684441179 URMILA BANK OF MAHARASHTRA(607387)
12 BHAINSDEHI MP-31-002-047-002/179
(BORGOAV) 		1731002047NRG24130120240579854 13/01/2024 AJAY 1731002047WL042303 AJAY 00051 MAHB0000582 221 221 Processed 13/03/2024 684441179 AJAY BANK OF MAHARASHTRA(607387)
13 BHAINSDEHI MP-31-002-047-002/187
(BORGOAV) 		1731002047NRG24130120240579856 13/01/2024 Bhagrati 1731002047WL042303 Bhagrati 00051 MAHB0000582 221 221 Processed 13/03/2024 684441179 Bhagrati BANK OF MAHARASHTRA(607387)
14 BHAINSDEHI MP-31-002-047-002/195
(BORGOAV) 		1731002047NRG24130120240579858 13/01/2024 RAMKALI 1731002047WL042303 RAMKALI 00051 MAHB0000582 221 221 Processed 13/03/2024 684441179 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHAINSDEHI MP-31-002-047-002/48-a
(BORGOAV) 		1731002047NRG24130120240579861 13/01/2024 munni 1731002047WL042303 munni 00051 MAHB0000582 1326 1326 Processed 13/03/2024 684441179 munni BANK OF MAHARASHTRA(607387)
16 BHAINSDEHI MP-31-002-047-002/67
(BORGOAV) 		1731002047NRG24130120240579862 13/01/2024 manta 1731002047WL042303 manta 00051 MAHB0000582 221 221 Processed 13/03/2024 684441179 manta CENTRAL BANK OF INDIA(607115)
17 BHAINSDEHI MP-31-002-047-002/67
(BORGOAV) 		1731002047NRG24130120240579863 13/01/2024 shivkali 1731002047WL042303 shivkali 00051 MAHB0000582 221 221 Processed 13/03/2024 684441179 shivkali BANK OF MAHARASHTRA(607387)
18 BHAINSDEHI MP-31-002-047-002/76-A
(BORGOAV) 		1731002047NRG24130120240579865 13/01/2024 SANTA 1731002047WL042303 SANTA 00051 MAHB0000582 221 221 Processed 13/03/2024 684441179 SANTA BANK OF MAHARASHTRA(607387)
SubTotal 5083 5083
19 BHAINSDEHI MP-31-002-011-001/23
(BANUR) 		1731002011NRG24130120240581577 13/01/2024 RADIYA 1731002011WL042352 RADIYA 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 RADIYA BANK OF MAHARASHTRA(607387)
20 BHAINSDEHI MP-31-002-011-001/33-a
(BANUR) 		1731002011NRG24130120240581578 13/01/2024 ganga 1731002011WL042352 ganga 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 ganga BANK OF MAHARASHTRA(607387)
21 BHAINSDEHI MP-31-002-011-002/101
(BANUR) 		1731002011NRG24130120240581579 13/01/2024 ASHOK 1731002011WL042352 ASHOK 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 ASHOK BANK OF MAHARASHTRA(607387)
22 BHAINSDEHI MP-31-002-011-002/103-b
(BANUR) 		1731002011NRG24130120240581580 13/01/2024 parvati 1731002011WL042352 parvati 00051 MAHB0001054 663 663 Processed 13/03/2024 684441179 parvati BANK OF MAHARASHTRA(607387)
23 BHAINSDEHI MP-31-002-011-002/106
(BANUR) 		1731002011NRG24130120240581582 13/01/2024 bhudhiya 1731002011WL042352 bhudhiya 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 bhudhiya BANK OF MAHARASHTRA(607387)
24 BHAINSDEHI MP-31-002-011-002/106
(BANUR) 		1731002011NRG24130120240581581 13/01/2024 ramkishor 1731002011WL042352 ramkishor 00051 MAHB0001054 663 663 Processed 13/03/2024 684441179 ramkishor BANK OF MAHARASHTRA(607387)
25 BHAINSDEHI MP-31-002-011-002/107
(BANUR) 		1731002011NRG24130120240581583 13/01/2024 shyamkisor 1731002011WL042352 shyamkisor 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 shyamkisor BANK OF MAHARASHTRA(607387)
26 BHAINSDEHI MP-31-002-011-002/111
(BANUR) 		1731002011NRG24130120240581584 13/01/2024 BISRAM 1731002011WL042352 BISRAM 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 BISRAM BANK OF MAHARASHTRA(607387)
27 BHAINSDEHI MP-31-002-011-002/111
(BANUR) 		1731002011NRG24130120240581585 13/01/2024 HIRAY PANSE 1731002011WL042352 HIRAY PANSE 00051 MAHB0001054 663 663 Processed 13/03/2024 684441179 HIRAYPANSE INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHAINSDEHI MP-31-002-011-002/113
(BANUR) 		1731002011NRG24130120240581586 13/01/2024 LALEETA 1731002011WL042352 LALEETA 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 LALEETA BANK OF MAHARASHTRA(607387)
29 BHAINSDEHI MP-31-002-011-002/114
(BANUR) 		1731002011NRG24130120240581587 13/01/2024 Rekha 1731002011WL042352 Rekha 00051 MAHB0001054 221 221 Processed 13/03/2024 684441179 Rekha BANK OF MAHARASHTRA(607387)
30 BHAINSDEHI MP-31-002-011-002/116
(BANUR) 		1731002011NRG24130120240581588 13/01/2024 NIRMALA 1731002011WL042352 NIRMALA 00051 MAHB0001054 663 663 Processed 13/03/2024 684441179 NIRMALA BANK OF MAHARASHTRA(607387)
31 BHAINSDEHI MP-31-002-011-002/122
(BANUR) 		1731002011NRG24130120240581589 13/01/2024 lila 1731002011WL042352 lila 00051 MAHB0001054 221 221 Processed 13/03/2024 684441179 lila BANK OF MAHARASHTRA(607387)
32 BHAINSDEHI MP-31-002-011-002/127
(BANUR) 		1731002011NRG24130120240581590 13/01/2024 JAYARAM 1731002011WL042352 JAYARAM 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 JAYARAM BANK OF MAHARASHTRA(607387)
33 BHAINSDEHI MP-31-002-011-002/127
(BANUR) 		1731002011NRG24130120240581591 13/01/2024 SUNITA 1731002011WL042352 SUNITA 00051 MAHB0001054 663 663 Processed 13/03/2024 684441179 SUNITA BANK OF MAHARASHTRA(607387)
34 BHAINSDEHI MP-31-002-011-002/129
(BANUR) 		1731002011NRG24130120240581592 13/01/2024 NAMDEV 1731002011WL042352 NAMDEV 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 NAMDEV BANK OF MAHARASHTRA(607387)
35 BHAINSDEHI MP-31-002-011-002/130
(BANUR) 		1731002011NRG24130120240581593 13/01/2024 SUKHRAM 1731002011WL042352 SUKHRAM 00051 MAHB0001054 663 663 Processed 13/03/2024 684441179 SUKHRAM BANK OF MAHARASHTRA(607387)
36 BHAINSDEHI MP-31-002-011-002/136
(BANUR) 		1731002011NRG24130120240581594 13/01/2024 BABOOLAL 1731002011WL042352 BABOOLAL 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 BABOOLAL BANK OF MAHARASHTRA(607387)
37 BHAINSDEHI MP-31-002-011-002/140
(BANUR) 		1731002011NRG24130120240581596 13/01/2024 meera 1731002011WL042352 meera 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 meera BANK OF MAHARASHTRA(607387)
38 BHAINSDEHI MP-31-002-011-002/140
(BANUR) 		1731002011NRG24130120240581595 13/01/2024 sanju 1731002011WL042352 sanju 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 sanju BANK OF MAHARASHTRA(607387)
39 BHAINSDEHI MP-31-002-011-002/141
(BANUR) 		1731002011NRG24130120240581597 13/01/2024 Ramchand 1731002011WL042352 Ramchand 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 Ramchand BANK OF MAHARASHTRA(607387)
40 BHAINSDEHI MP-31-002-011-002/142
(BANUR) 		1731002011NRG24130120240581598 13/01/2024 PRAMEELA 1731002011WL042352 PRAMEELA 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 PRAMEELA BANK OF MAHARASHTRA(607387)
41 BHAINSDEHI MP-31-002-011-002/143
(BANUR) 		1731002011NRG24130120240581599 13/01/2024 Sonkali 1731002011WL042352 Sonkali 00051 MAHB0001054 663 663 Processed 13/03/2024 684441179 Sonkali BANK OF MAHARASHTRA(607387)
42 BHAINSDEHI MP-31-002-011-002/17
(BANUR) 		1731002011NRG24130120240581602 13/01/2024 HIRAY 1731002011WL042352 HIRAY 00051 MAHB0001054 663 663 Processed 13/03/2024 684441179 HIRAY BANK OF MAHARASHTRA(607387)
43 BHAINSDEHI MP-31-002-011-002/17
(BANUR) 		1731002011NRG24130120240581601 13/01/2024 sukhdev 1731002011WL042352 sukhdev 00051 MAHB0001054 442 442 Processed 13/03/2024 684441179 sukhdev JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
44 BHAINSDEHI MP-31-002-011-002/28
(BANUR) 		1731002011NRG24130120240581603 13/01/2024 SUSHEELA 1731002011WL042352 SUSHEELA 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 SUSHEELA BANK OF MAHARASHTRA(607387)
45 BHAINSDEHI MP-31-002-011-002/3
(BANUR) 		1731002011NRG24130120240581604 13/01/2024 bakaram 1731002011WL042352 bakaram 00051 MAHB0001054 663 663 Processed 13/03/2024 684441179 bakaram BANK OF MAHARASHTRA(607387)
46 BHAINSDEHI MP-31-002-011-002/3
(BANUR) 		1731002011NRG24130120240581605 13/01/2024 laxami 1731002011WL042352 laxami 00051 MAHB0001054 663 663 Processed 13/03/2024 684441179 laxami BANK OF MAHARASHTRA(607387)
47 BHAINSDEHI MP-31-002-011-002/30
(BANUR) 		1731002011NRG24130120240581607 13/01/2024 JAGAN 1731002011WL042352 JAGAN 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 JAGAN BANK OF MAHARASHTRA(607387)
48 BHAINSDEHI MP-31-002-011-002/30
(BANUR) 		1731002011NRG24130120240581606 13/01/2024 paravtee 1731002011WL042352 paravtee 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 paravtee BANK OF MAHARASHTRA(607387)
49 BHAINSDEHI MP-31-002-011-002/32-A
(BANUR) 		1731002011NRG24130120240581608 13/01/2024 devanand 1731002011WL042352 devanand 00051 MAHB0001054 442 442 Processed 13/03/2024 684441179 devanand BANK OF MAHARASHTRA(607387)
50 BHAINSDEHI MP-31-002-011-002/32-A
(BANUR) 		1731002011NRG24130120240581609 13/01/2024 sangita 1731002011WL042352 sangita 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 sangita BANK OF MAHARASHTRA(607387)
51 BHAINSDEHI MP-31-002-011-002/32-B
(BANUR) 		1731002011NRG24130120240581610 13/01/2024 MUNNEE 1731002011WL042352 MUNNEE 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 MUNNEE BANK OF MAHARASHTRA(607387)
52 BHAINSDEHI MP-31-002-011-002/38
(BANUR) 		1731002011NRG24130120240581611 13/01/2024 Anil 1731002011WL042352 Anil 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHAINSDEHI MP-31-002-011-002/39-A
(BANUR) 		1731002011NRG24130120240581612 13/01/2024 GANGA 1731002011WL042352 GANGA 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 GANGA BANK OF MAHARASHTRA(607387)
54 BHAINSDEHI MP-31-002-011-002/39-B
(BANUR) 		1731002011NRG24130120240581613 13/01/2024 Gonay Javarkar 1731002011WL042352 Gonay Javarkar 00051 MAHB0001054 442 442 Processed 13/03/2024 684441179 GonayJavarkar BANK OF MAHARASHTRA(607387)
55 BHAINSDEHI MP-31-002-011-002/41
(BANUR) 		1731002011NRG24130120240581614 13/01/2024 sukhray 1731002011WL042352 sukhray 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 sukhray BANK OF MAHARASHTRA(607387)
56 BHAINSDEHI MP-31-002-011-002/45
(BANUR) 		1731002011NRG24130120240581615 13/01/2024 PHAGU 1731002011WL042352 PHAGU 00051 MAHB0001054 442 442 Processed 13/03/2024 684441179 PHAGU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
57 BHAINSDEHI MP-31-002-011-002/45
(BANUR) 		1731002011NRG24130120240581616 13/01/2024 RAMBO 1731002011WL042352 RAMBO 00051 MAHB0001054 442 442 Processed 13/03/2024 684441179 RAMBO BANK OF MAHARASHTRA(607387)
58 BHAINSDEHI MP-31-002-011-002/45-B
(BANUR) 		1731002011NRG24130120240581617 13/01/2024 ANIL FHGU BHUSOMKAR 1731002011WL042352 ANIL FHGU BHUSOMKAR 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 ANILFHGUBHUSOMKAR BANK OF MAHARASHTRA(607387)
59 BHAINSDEHI MP-31-002-011-002/45-B
(BANUR) 		1731002011NRG24130120240581618 13/01/2024 BABITA ANIL BHUSUMKAR 1731002011WL042352 BABITA ANIL BHUSUMKAR 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 BABITAANILBHUSUMKAR UNION BANK OF INDIA(508500)
60 BHAINSDEHI MP-31-002-011-002/47
(BANUR) 		1731002011NRG24130120240581619 13/01/2024 BABULAL 1731002011WL042352 BABULAL 00051 MAHB0001054 663 663 Processed 13/03/2024 684441179 BABULAL BANK OF MAHARASHTRA(607387)
61 BHAINSDEHI MP-31-002-011-002/48
(BANUR) 		1731002011NRG24130120240581621 13/01/2024 MIRAY 1731002011WL042352 MIRAY 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 MIRAY INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHAINSDEHI MP-31-002-011-002/48
(BANUR) 		1731002011NRG24130120240581620 13/01/2024 SABULAL 1731002011WL042352 SABULAL 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 SABULAL BANK OF MAHARASHTRA(607387)
63 BHAINSDEHI MP-31-002-011-002/49
(BANUR) 		1731002011NRG24130120240581622 13/01/2024 RUPLAL 1731002011WL042352 RUPLAL 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 RUPLAL BANK OF MAHARASHTRA(607387)
64 BHAINSDEHI MP-31-002-011-002/51
(BANUR) 		1731002011NRG24130120240581624 13/01/2024 ghanku 1731002011WL042352 ghanku 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 ghanku INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHAINSDEHI MP-31-002-011-002/52-A
(BANUR) 		1731002011NRG24130120240581626 13/01/2024 Dhode 1731002011WL042352 Dhode 00051 MAHB0001054 442 442 Processed 13/03/2024 684441179 Dhode BANK OF MAHARASHTRA(607387)
66 BHAINSDEHI MP-31-002-011-002/52-A
(BANUR) 		1731002011NRG24130120240581625 13/01/2024 RAMSU 1731002011WL042352 RAMSU 00051 MAHB0001054 221 221 Processed 13/03/2024 684441179 RAMSU BANK OF MAHARASHTRA(607387)
67 BHAINSDEHI MP-31-002-011-002/54-A
(BANUR) 		1731002011NRG24130120240581628 13/01/2024 JHUNI KASDEKAR 1731002011WL042352 JHUNI KASDEKAR 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 JHUNIKASDEKAR BANK OF MAHARASHTRA(607387)
68 BHAINSDEHI MP-31-002-011-002/54-A
(BANUR) 		1731002011NRG24130120240581627 13/01/2024 Shobheram 1731002011WL042352 Shobheram 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 Shobheram BANK OF MAHARASHTRA(607387)
69 BHAINSDEHI MP-31-002-011-002/55
(BANUR) 		1731002011NRG24130120240581630 13/01/2024 mangray 1731002011WL042352 mangray 00051 MAHB0001054 663 663 Processed 13/03/2024 684441179 mangray INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHAINSDEHI MP-31-002-011-002/55
(BANUR) 		1731002011NRG24130120240581631 13/01/2024 RAJKUMAR 1731002011WL042352 RAJKUMAR 00051 MAHB0001054 442 442 Processed 13/03/2024 684441179 RAJKUMAR BANK OF MAHARASHTRA(607387)
71 BHAINSDEHI MP-31-002-011-002/55
(BANUR) 		1731002011NRG24130120240581629 13/01/2024 ramu 1731002011WL042352 ramu 00051 MAHB0001054 221 221 Processed 13/03/2024 684441179 ramu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
72 BHAINSDEHI MP-31-002-011-002/58
(BANUR) 		1731002011NRG24130120240581555 13/01/2024 Poonam 1731002011WL042351 Poonam 00051 MAHB0001054 1105 1105 Processed 13/03/2024 684441179 Poonam BANK OF MAHARASHTRA(607387)
73 BHAINSDEHI MP-31-002-011-002/59-A
(BANUR) 		1731002011NRG24130120240581632 13/01/2024 UMESH 1731002011WL042352 UMESH 00051 MAHB0001054 221 221 Processed 13/03/2024 684441179 UMESH BANK OF MAHARASHTRA(607387)
74 BHAINSDEHI MP-31-002-011-002/60-a
(BANUR) 		1731002011NRG24130120240581633 13/01/2024 SUSHILA 1731002011WL042352 SUSHILA 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 SUSHILA BANK OF MAHARASHTRA(607387)
75 BHAINSDEHI MP-31-002-011-002/62
(BANUR) 		1731002011NRG24130120240581634 13/01/2024 mangaray 1731002011WL042352 mangaray 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 mangaray BANK OF MAHARASHTRA(607387)
76 BHAINSDEHI MP-31-002-011-002/64
(BANUR) 		1731002011NRG24130120240581635 13/01/2024 SUKULAL 1731002011WL042352 SUKULAL 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 SUKULAL BANK OF MAHARASHTRA(607387)
77 BHAINSDEHI MP-31-002-011-002/69
(BANUR) 		1731002011NRG24130120240581636 13/01/2024 VASUDEV RAJNE 1731002011WL042352 VASUDEV RAJNE 00051 MAHB0001054 221 221 Processed 13/03/2024 684441179 VASUDEVRAJNE BANK OF MAHARASHTRA(607387)
78 BHAINSDEHI MP-31-002-011-002/76
(BANUR) 		1731002011NRG24130120240581637 13/01/2024 ARJUN 1731002011WL042352 ARJUN 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 ARJUN BANK OF MAHARASHTRA(607387)
79 BHAINSDEHI MP-31-002-011-002/76-A
(BANUR) 		1731002011NRG24130120240581638 13/01/2024 RAVI 1731002011WL042352 RAVI 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 RAVI BANK OF MAHARASHTRA(607387)
80 BHAINSDEHI MP-31-002-011-002/77
(BANUR) 		1731002011NRG24130120240581639 13/01/2024 manaku 1731002011WL042352 manaku 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 manaku BANK OF MAHARASHTRA(607387)
81 BHAINSDEHI MP-31-002-011-002/77
(BANUR) 		1731002011NRG24130120240581640 13/01/2024 SHESRAV 1731002011WL042352 SHESRAV 00051 MAHB0001054 221 221 Processed 13/03/2024 684441179 SHESRAV BANK OF MAHARASHTRA(607387)
82 BHAINSDEHI MP-31-002-011-002/77-A
(BANUR) 		1731002011NRG24130120240581641 13/01/2024 SAVITA MAVASKAR 1731002011WL042352 SAVITA MAVASKAR 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 SAVITAMAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 BHAINSDEHI MP-31-002-011-002/80
(BANUR) 		1731002011NRG24130120240581642 13/01/2024 KAVITA DHOTE 1731002011WL042352 KAVITA DHOTE 00051 MAHB0001054 442 442 Processed 13/03/2024 684441179 KAVITADHOTE BANK OF MAHARASHTRA(607387)
84 BHAINSDEHI MP-31-002-011-002/82
(BANUR) 		1731002011NRG24130120240581644 13/01/2024 subhash 1731002011WL042352 subhash 00051 MAHB0001054 663 663 Processed 13/03/2024 684441179 subhash BANK OF MAHARASHTRA(607387)
85 BHAINSDEHI MP-31-002-011-002/82
(BANUR) 		1731002011NRG24130120240581643 13/01/2024 SUNDARLAL 1731002011WL042352 SUNDARLAL 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 SUNDARLAL BANK OF MAHARASHTRA(607387)
86 BHAINSDEHI MP-31-002-011-002/86
(BANUR) 		1731002011NRG24130120240581645 13/01/2024 BABANU 1731002011WL042352 BABANU 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 BABANU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
87 BHAINSDEHI MP-31-002-011-002/86
(BANUR) 		1731002011NRG24130120240581646 13/01/2024 PHULAY 1731002011WL042352 PHULAY 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 PHULAY BANK OF MAHARASHTRA(607387)
88 BHAINSDEHI MP-31-002-011-002/86-A
(BANUR) 		1731002011NRG24130120240581647 13/01/2024 Arti Manohar Barskar 1731002011WL042352 Arti Manohar Barskar 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 ArtiManoharBarskar BANK OF MAHARASHTRA(607387)
89 BHAINSDEHI MP-31-002-011-002/89
(BANUR) 		1731002011NRG24130120240581556 13/01/2024 RAMU 1731002011WL042351 RAMU 00051 MAHB0001054 1105 1105 Processed 13/03/2024 684441179 RAMU BANK OF MAHARASHTRA(607387)
90 BHAINSDEHI MP-31-002-011-002/89
(BANUR) 		1731002011NRG24130120240581557 13/01/2024 RUPAY 1731002011WL042351 RUPAY 00051 MAHB0001054 1105 1105 Processed 13/03/2024 684441179 RUPAY INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHAINSDEHI MP-31-002-011-002/9-A
(BANUR) 		1731002011NRG24130120240581648 13/01/2024 RAJKANYA BARAVE 1731002011WL042352 RAJKANYA BARAVE 00051 MAHB0001054 663 663 Processed 13/03/2024 684441179 RAJKANYABARAVE BANK OF MAHARASHTRA(607387)
92 BHAINSDEHI MP-31-002-011-002/90
(BANUR) 		1731002011NRG24130120240581649 13/01/2024 CHHANNU 1731002011WL042352 CHHANNU 00051 MAHB0001054 221 221 Processed 13/03/2024 684441179 CHHANNU BANK OF MAHARASHTRA(607387)
93 BHAINSDEHI MP-31-002-011-002/90
(BANUR) 		1731002011NRG24130120240581650 13/01/2024 DEVEEAS 1731002011WL042352 DEVEEAS 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 DEVEEAS BANK OF MAHARASHTRA(607387)
94 BHAINSDEHI MP-31-002-011-002/91
(BANUR) 		1731002011NRG24130120240581651 13/01/2024 RAMKALI 1731002011WL042352 RAMKALI 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHAINSDEHI MP-31-002-011-002/91-A
(BANUR) 		1731002011NRG24130120240581652 13/01/2024 BANSHI 1731002011WL042352 BANSHI 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 BANSHI BANK OF MAHARASHTRA(607387)
96 BHAINSDEHI MP-31-002-011-002/91-A
(BANUR) 		1731002011NRG24130120240581653 13/01/2024 BISAN 1731002011WL042352 BISAN 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 BISAN BANK OF MAHARASHTRA(607387)
97 BHAINSDEHI MP-31-002-011-002/92
(BANUR) 		1731002011NRG24130120240581654 13/01/2024 SUNITA 1731002011WL042352 SUNITA 00051 MAHB0001054 663 663 Processed 13/03/2024 684441179 SUNITA BANK OF MAHARASHTRA(607387)
98 BHAINSDEHI MP-31-002-011-002/93
(BANUR) 		1731002011NRG24130120240581655 13/01/2024 Rajkumar 1731002011WL042352 Rajkumar 00051 MAHB0001054 221 221 Processed 13/03/2024 684441179 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHAINSDEHI MP-31-002-011-002/94
(BANUR) 		1731002011NRG24130120240581558 13/01/2024 DADARAO 1731002011WL042351 DADARAO 00051 MAHB0001054 1105 1105 Processed 13/03/2024 684441179 DADARAO BANK OF MAHARASHTRA(607387)
100 BHAINSDEHI MP-31-002-011-002/95
(BANUR) 		1731002011NRG24130120240581656 13/01/2024 sakaray 1731002011WL042352 sakaray 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 sakaray BANK OF MAHARASHTRA(607387)
101 BHAINSDEHI MP-31-002-011-002/96
(BANUR) 		1731002011NRG24130120240581657 13/01/2024 rukma 1731002011WL042352 rukma 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 rukma BANK OF MAHARASHTRA(607387)
102 BHAINSDEHI MP-31-002-011-002/97
(BANUR) 		1731002011NRG24130120240581658 13/01/2024 madhu 1731002011WL042352 madhu 00051 MAHB0001054 663 663 Processed 13/03/2024 684441179 madhu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
103 BHAINSDEHI MP-31-002-011-002/99
(BANUR) 		1731002011NRG24130120240581659 13/01/2024 ganu 1731002011WL042352 ganu 00051 MAHB0001054 663 663 Processed 13/03/2024 684441179 ganu BANK OF MAHARASHTRA(607387)
104 BHAINSDEHI MP-31-002-011-004/15
(BANUR) 		1731002011NRG24130120240581560 13/01/2024 MANGARAY MOTIRAM ATHOLE 1731002011WL042351 MANGARAY MOTIRAM ATHOLE 00051 MAHB0001054 221 221 Processed 13/03/2024 684441179 MANGARAYMOTIRAMATHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHAINSDEHI MP-31-002-011-004/15
(BANUR) 		1731002011NRG24130120240581559 13/01/2024 MOTIRAM 1731002011WL042351 MOTIRAM 00051 MAHB0001054 221 221 Processed 13/03/2024 684441179 MOTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
106 BHAINSDEHI MP-31-002-011-004/16
(BANUR) 		1731002011NRG24130120240581660 13/01/2024 BULAKEE 1731002011WL042352 BULAKEE 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 BULAKEE BANK OF MAHARASHTRA(607387)
107 BHAINSDEHI MP-31-002-011-004/25
(BANUR) 		1731002011NRG24130120240581562 13/01/2024 buley 1731002011WL042351 buley 00051 MAHB0001054 1105 1105 Processed 13/03/2024 684441179 buley BANK OF MAHARASHTRA(607387)
108 BHAINSDEHI MP-31-002-011-004/25
(BANUR) 		1731002011NRG24130120240581561 13/01/2024 CHHOTELAL 1731002011WL042351 CHHOTELAL 00051 MAHB0001054 1105 1105 Processed 13/03/2024 684441179 CHHOTELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
109 BHAINSDEHI MP-31-002-011-004/28
(BANUR) 		1731002011NRG24130120240581563 13/01/2024 mugaji 1731002011WL042351 mugaji 00051 MAHB0001054 1105 1105 Processed 13/03/2024 684441179 mugaji INDIA POST PAYMENTS BANK LIMITED(508528)
110 BHAINSDEHI MP-31-002-011-004/28
(BANUR) 		1731002011NRG24130120240581564 13/01/2024 PHULAMA MUGAJI CHILATHE 1731002011WL042351 PHULAMA MUGAJI CHILATHE 00051 MAHB0001054 884 884 Processed 13/03/2024 684441179 PHULAMAMUGAJICHILATHE INDIA POST PAYMENTS BANK LIMITED(508528)
111 BHAINSDEHI MP-31-002-011-004/33
(BANUR) 		1731002011NRG24130120240581568 13/01/2024 MANGARAY 1731002011WL042351 MANGARAY 00051 MAHB0001054 1105 1105 Processed 13/03/2024 684441179 MANGARAY BANK OF MAHARASHTRA(607387)
112 BHAINSDEHI MP-31-002-011-004/33
(BANUR) 		1731002011NRG24130120240581567 13/01/2024 RAMU 1731002011WL042351 RAMU 00051 MAHB0001054 1105 1105 Processed 13/03/2024 684441179 RAMU BANK OF MAHARASHTRA(607387)
113 BHAINSDEHI MP-31-002-011-004/34
(BANUR) 		1731002011NRG24130120240581569 13/01/2024 KISHAN 1731002011WL042351 KISHAN 00051 MAHB0001054 221 221 Processed 13/03/2024 684441179 KISHAN BANK OF MAHARASHTRA(607387)
114 BHAINSDEHI MP-31-002-011-004/43
(BANUR) 		1731002011NRG24130120240581570 13/01/2024 Injay Jamunkar 1731002011WL042351 Injay Jamunkar 00051 MAHB0001054 1105 1105 Processed 13/03/2024 684441179 InjayJamunkar BANK OF MAHARASHTRA(607387)
115 BHAINSDEHI MP-31-002-011-004/46
(BANUR) 		1731002011NRG24130120240581572 13/01/2024 BHANU 1731002011WL042351 BHANU 00051 MAHB0001054 1105 1105 Processed 13/03/2024 684441179 BHANU BANK OF MAHARASHTRA(607387)
116 BHAINSDEHI MP-31-002-011-004/56
(BANUR) 		1731002011NRG24130120240581573 13/01/2024 GANSEE 1731002011WL042351 GANSEE 00051 MAHB0001054 1105 1105 Processed 13/03/2024 684441179 GANSEE BANK OF MAHARASHTRA(607387)
117 BHAINSDEHI MP-31-002-011-004/62
(BANUR) 		1731002011NRG24130120240581574 13/01/2024 BHURA 1731002011WL042351 BHURA 00051 MAHB0001054 1105 1105 Processed 13/03/2024 684441179 BHURA BANK OF MAHARASHTRA(607387)
118 BHAINSDEHI MP-31-002-011-004/9-A
(BANUR) 		1731002011NRG24130120240581576 13/01/2024 Shanti Baraskar 1731002011WL042351 Shanti Baraskar 00051 MAHB0001054 1105 1105 Processed 13/03/2024 684441179 ShantiBaraskar INDIA POST PAYMENTS BANK LIMITED(508528)
119 BHAINSDEHI MP-31-002-015-003/14
(PIPALNA KALAN) 		1731002015NRG24080120240548045 13/01/2024 raja 1731002015WL041016 raja 00051 MAHB0001054 1326 1326 Processed 13/03/2024 684441179 raja BANK OF MAHARASHTRA(607387)
120 BHAINSDEHI MP-31-002-015-003/14
(PIPALNA KALAN) 		1731002015NRG24080120240548044 13/01/2024 sanjeev 1731002015WL041016 sanjeev 00051 MAHB0001054 1326 1326 Processed 13/03/2024 684441179 sanjeev BANK OF MAHARASHTRA(607387)
121 BHAINSDEHI MP-31-002-015-004/36
(PIPALNA KALAN) 		1731002015NRG24080120240548046 13/01/2024 KALIRAM 1731002015WL041016 KALIRAM 00051 MAHB0001054 1326 1326 Processed 13/03/2024 684441179 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 BHAINSDEHI MP-31-002-015-004/42-A
(PIPALNA KALAN) 		1731002015NRG24080120240548048 13/01/2024 Ajaypal 1731002015WL041016 Ajaypal 00051 MAHB0001054 1326 1326 Processed 13/03/2024 684441179 Ajaypal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81549 81549
123 BHAINSDEHI MP-31-002-001-002/129
(CHOPANI KHURD) 		1731002000NRG24130120240581997 13/01/2024 Sugay 1731002WL042363 Sugay 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684441179 Sugay CENTRAL BANK OF INDIA(607115)
124 BHAINSDEHI MP-31-002-001-002/29-A
(CHOPANI KHURD) 		1731002000NRG24130120240582001 13/01/2024 Anekrao Baraskar 1731002WL042363 Anekrao Baraskar 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684441179 AnekraoBaraskar STATE BANK OF INDIA(508548)
125 BHAINSDEHI MP-31-002-001-002/59
(CHOPANI KHURD) 		1731002000NRG24130120240582013 13/01/2024 HARIOM 1731002WL042363 HARIOM 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684441179 HARIOM CENTRAL BANK OF INDIA(607115)
126 BHAINSDEHI MP-31-002-001-002/98-A
(CHOPANI KHURD) 		1731002000NRG24130120240582028 13/01/2024 SARJU JAVARKAR 1731002WL042363 SARJU JAVARKAR 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684441179 SARJUJAVARKAR CENTRAL BANK OF INDIA(607115)
127 BHAINSDEHI MP-31-002-004-002/105
(GUDIYANAI) 		1731002004NRG24130120240580887 13/01/2024 Manik yevle 1731002004WL042330 Manik yevle 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684441179 Manikyevle CENTRAL BANK OF INDIA(607115)
128 BHAINSDEHI MP-31-002-004-002/139
(GUDIYANAI) 		1731002004NRG24130120240580901 13/01/2024 parvati yevle 1731002004WL042330 parvati yevle 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684441179 parvatiyevle CENTRAL BANK OF INDIA(607115)
129 BHAINSDEHI MP-31-002-004-002/152-b
(GUDIYANAI) 		1731002004NRG24130120240580911 13/01/2024 Rekha 1731002004WL042330 Rekha 00089 CBIN0280759 884 884 Processed 13/03/2024 684441179 Rekha CENTRAL BANK OF INDIA(607115)
130 BHAINSDEHI MP-31-002-004-002/168-A
(GUDIYANAI) 		1731002004NRG24130120240580926 13/01/2024 LALITA KAkDE 1731002004WL042330 LALITA KAkDE 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684441179 LALITAKAkDE CENTRAL BANK OF INDIA(607115)
131 BHAINSDEHI MP-31-002-004-002/190
(GUDIYANAI) 		1731002004NRG24130120240580948 13/01/2024 Ramkali 1731002004WL042330 Ramkali 00089 CBIN0280759 1105 1105 Processed 13/03/2024 684441179 Ramkali CENTRAL BANK OF INDIA(607115)
132 BHAINSDEHI MP-31-002-004-002/224
(GUDIYANAI) 		1731002004NRG24130120240580979 13/01/2024 ANITA 1731002004WL042330 ANITA 00089 CBIN0280759 884 884 Processed 13/03/2024 684441179 ANITA STATE BANK OF INDIA(508548)
133 BHAINSDEHI MP-31-002-004-002/248
(GUDIYANAI) 		1731002004NRG24130120240580987 13/01/2024 dinesh 1731002004WL042330 dinesh 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684441179 dinesh CENTRAL BANK OF INDIA(607115)
134 BHAINSDEHI MP-31-002-004-002/255
(GUDIYANAI) 		1731002004NRG24130120240580988 13/01/2024 Sarika 1731002004WL042330 Sarika 00089 CBIN0280759 1105 1105 Processed 13/03/2024 684441179 Sarika CENTRAL BANK OF INDIA(607115)
135 BHAINSDEHI MP-31-002-004-002/271
(GUDIYANAI) 		1731002004NRG24130120240580989 13/01/2024 geeta gumare 1731002004WL042330 geeta gumare 00089 CBIN0280759 1105 1105 Processed 13/03/2024 684441179 geetagumare STATE BANK OF INDIA(508548)
136 BHAINSDEHI MP-31-002-004-002/303-A
(GUDIYANAI) 		1731002004NRG24130120240580995 13/01/2024 Sarva 1731002004WL042330 Sarva 00089 CBIN0280759 1105 1105 Processed 13/03/2024 684441179 Sarva STATE BANK OF INDIA(508548)
137 BHAINSDEHI MP-31-002-004-003/1
(GUDIYANAI) 		1731002004NRG24130120240579726 13/01/2024 Manish Nagle 1731002004WL042301 Manish Nagle 00089 CBIN0280759 884 884 Processed 13/03/2024 684441179 ManishNagle STATE BANK OF INDIA(508548)
138 BHAINSDEHI MP-31-002-004-003/1
(GUDIYANAI) 		1731002004NRG24130120240579724 13/01/2024 MEERA 1731002004WL042301 MEERA 00089 CBIN0280759 1105 1105 Processed 13/03/2024 684441179 MEERA CENTRAL BANK OF INDIA(607115)
139 BHAINSDEHI MP-31-002-004-003/1
(GUDIYANAI) 		1731002004NRG24130120240579725 13/01/2024 MISRI NAGLE 1731002004WL042301 MISRI NAGLE 00089 CBIN0280759 663 663 Processed 13/03/2024 684441179 MISRINAGLE CENTRAL BANK OF INDIA(607115)
140 BHAINSDEHI MP-31-002-004-003/11-A
(GUDIYANAI) 		1731002004NRG24130120240579728 13/01/2024 ANITA 1731002004WL042301 ANITA 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684441179 ANITA CENTRAL BANK OF INDIA(607115)
141 BHAINSDEHI MP-31-002-004-003/11-A
(GUDIYANAI) 		1731002004NRG24130120240579727 13/01/2024 anita 1731002004WL042301 anita 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684441179 anita CENTRAL BANK OF INDIA(607115)
142 BHAINSDEHI MP-31-002-004-003/11-C
(GUDIYANAI) 		1731002004NRG24130120240579729 13/01/2024 Jamuna 1731002004WL042301 Jamuna 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684441179 Jamuna CENTRAL BANK OF INDIA(607115)
143 BHAINSDEHI MP-31-002-004-003/14
(GUDIYANAI) 		1731002004NRG24130120240579731 13/01/2024 DENESH 1731002004WL042301 DENESH 00089 CBIN0280759 884 884 Processed 13/03/2024 684441179 DENESH CENTRAL BANK OF INDIA(607115)
144 BHAINSDEHI MP-31-002-004-003/19
(GUDIYANAI) 		1731002004NRG24130120240579734 13/01/2024 CHINDHYA HARSULE 1731002004WL042301 CHINDHYA HARSULE 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684441179 CHINDHYAHARSULE CENTRAL BANK OF INDIA(607115)
145 BHAINSDEHI MP-31-002-004-003/20
(GUDIYANAI) 		1731002004NRG24130120240579737 13/01/2024 KALSIYA 1731002004WL042301 KALSIYA 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684441179 KALSIYA CENTRAL BANK OF INDIA(607115)
146 BHAINSDEHI MP-31-002-004-003/22
(GUDIYANAI) 		1731002004NRG24130120240579741 13/01/2024 ASANTRAO 1731002004WL042301 ASANTRAO 00089 CBIN0280759 1105 1105 Processed 13/03/2024 684441179 ASANTRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
147 BHAINSDEHI MP-31-002-004-003/22
(GUDIYANAI) 		1731002004NRG24130120240579744 13/01/2024 PREMLATA 1731002004WL042301 PREMLATA 00089 CBIN0280759 1105 1105 Processed 13/03/2024 684441179 PREMLATA UNION BANK OF INDIA(508500)
148 BHAINSDEHI MP-31-002-004-003/250-B
(GUDIYANAI) 		1731002004NRG24130120240579748 13/01/2024 VIJAY 1731002004WL042301 VIJAY 00089 CBIN0280759 884 884 Processed 13/03/2024 684441179 VIJAY CENTRAL BANK OF INDIA(607115)
149 BHAINSDEHI MP-31-002-004-003/26
(GUDIYANAI) 		1731002004NRG24130120240579750 13/01/2024 REKHA 1731002004WL042301 REKHA 00089 CBIN0280759 1105 1105 Processed 13/03/2024 684441179 REKHA CENTRAL BANK OF INDIA(607115)
150 BHAINSDEHI MP-31-002-004-003/26
(GUDIYANAI) 		1731002004NRG24130120240581019 13/01/2024 Vasudev 1731002004WL042330 Vasudev 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684441179 Vasudev STATE BANK OF INDIA(508548)
151 BHAINSDEHI MP-31-002-004-003/49
(GUDIYANAI) 		1731002004NRG24130120240579760 13/01/2024 Balee Harsule 1731002004WL042301 Balee Harsule 00089 CBIN0280759 884 884 Processed 13/03/2024 684441179 BaleeHarsule STATE BANK OF INDIA(508548)
152 BHAINSDEHI MP-31-002-004-003/49
(GUDIYANAI) 		1731002004NRG24130120240579758 13/01/2024 Mamata 1731002004WL042301 Mamata 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684441179 Mamata CENTRAL BANK OF INDIA(607115)
153 BHAINSDEHI MP-31-002-004-003/49
(GUDIYANAI) 		1731002004NRG24130120240579759 13/01/2024 SHREERAM 1731002004WL042301 SHREERAM 00089 CBIN0280759 884 884 Processed 13/03/2024 684441179 SHREERAM CENTRAL BANK OF INDIA(607115)
154 BHAINSDEHI MP-31-002-004-003/50
(GUDIYANAI) 		1731002004NRG24130120240579764 13/01/2024 kalsiya harsule 1731002004WL042301 kalsiya harsule 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684441179 kalsiyaharsule CENTRAL BANK OF INDIA(607115)
155 BHAINSDEHI MP-31-002-004-003/50-B
(GUDIYANAI) 		1731002004NRG24130120240579766 13/01/2024 SHEEMA 1731002004WL042301 SHEEMA 00089 CBIN0280759 884 884 Processed 13/03/2024 684441179 SHEEMA CENTRAL BANK OF INDIA(607115)
156 BHAINSDEHI MP-31-002-004-003/51
(GUDIYANAI) 		1731002004NRG24130120240579767 13/01/2024 RANJITA 1731002004WL042301 RANJITA 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684441179 RANJITA CENTRAL BANK OF INDIA(607115)
157 BHAINSDEHI MP-31-002-004-003/63
(GUDIYANAI) 		1731002004NRG24130120240579769 13/01/2024 VIMAL 1731002004WL042301 VIMAL 00089 CBIN0280759 1105 1105 Processed 13/03/2024 684441179 VIMAL CENTRAL BANK OF INDIA(607115)
158 BHAINSDEHI MP-31-002-004-003/66
(GUDIYANAI) 		1731002004NRG24130120240579770 13/01/2024 BUDIYA 1731002004WL042301 BUDIYA 00089 CBIN0280759 884 884 Processed 13/03/2024 684441179 BUDIYA CENTRAL BANK OF INDIA(607115)
159 BHAINSDEHI MP-31-002-004-003/8
(GUDIYANAI) 		1731002004NRG24130120240579772 13/01/2024 MAROTI 1731002004WL042301 MAROTI 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684441179 MAROTI STATE BANK OF INDIA(508548)
160 BHAINSDEHI MP-31-002-004-003/9
(GUDIYANAI) 		1731002004NRG24130120240579774 13/01/2024 MUNNI 1731002004WL042301 MUNNI 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684441179 MUNNI CENTRAL BANK OF INDIA(607115)
161 BHAINSDEHI MP-31-002-004-004/19
(GUDIYANAI) 		1731002004NRG24130120240579784 13/01/2024 JYOTI 1731002004WL042301 JYOTI 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684441179 JYOTI CENTRAL BANK OF INDIA(607115)
162 BHAINSDEHI MP-31-002-004-004/24
(GUDIYANAI) 		1731002004NRG24130120240579787 13/01/2024 Alka 1731002004WL042301 Alka 00089 CBIN0280759 884 884 Processed 13/03/2024 684441179 Alka CENTRAL BANK OF INDIA(607115)
163 BHAINSDEHI MP-31-002-004-004/288-A
(GUDIYANAI) 		1731002004NRG24130120240579789 13/01/2024 hireeya 1731002004WL042301 hireeya 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684441179 hireeya CENTRAL BANK OF INDIA(607115)
164 BHAINSDEHI MP-31-002-004-004/30-A
(GUDIYANAI) 		1731002004NRG24130120240579792 13/01/2024 rekha 1731002004WL042301 rekha 00089 CBIN0280759 1105 1105 Processed 13/03/2024 684441179 rekha CENTRAL BANK OF INDIA(607115)
165 BHAINSDEHI MP-31-002-004-004/48
(GUDIYANAI) 		1731002004NRG24130120240579799 13/01/2024 SONU 1731002004WL042301 SONU 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684441179 SONU CENTRAL BANK OF INDIA(607115)
166 BHAINSDEHI MP-31-002-004-004/49
(GUDIYANAI) 		1731002004NRG24130120240579800 13/01/2024 madan patankar 1731002004WL042301 madan patankar 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684441179 madanpatankar CENTRAL BANK OF INDIA(607115)
167 BHAINSDEHI MP-31-002-004-004/49
(GUDIYANAI) 		1731002004NRG24130120240579801 13/01/2024 rukhamani 1731002004WL042301 rukhamani 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684441179 rukhamani CENTRAL BANK OF INDIA(607115)
168 BHAINSDEHI MP-31-002-004-004/55-D
(GUDIYANAI) 		1731002004NRG24130120240579810 13/01/2024 REKHA 1731002004WL042301 REKHA 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684441179 REKHA STATE BANK OF INDIA(508548)
169 BHAINSDEHI MP-31-002-004-004/71
(GUDIYANAI) 		1731002004NRG24130120240579819 13/01/2024 sangita 1731002004WL042301 sangita 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684441179 sangita CENTRAL BANK OF INDIA(607115)
170 BHAINSDEHI MP-31-002-004-004/93-C
(GUDIYANAI) 		1731002004NRG24130120240579826 13/01/2024 bhakchand 1731002004WL042301 bhakchand 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684441179 bhakchand CENTRAL BANK OF INDIA(607115)
171 BHAINSDEHI MP-31-002-027-001/110-A
(POHAR) 		1731002000NRG24130120240577617 13/01/2024 GANESH 1731002WL042201 GANESH 00089 CBIN0280759 884 884 Processed 13/03/2024 684441179 GANESH STATE BANK OF INDIA(508548)
172 BHAINSDEHI MP-31-002-027-001/110-A
(POHAR) 		1731002000NRG24130120240577615 13/01/2024 RAMESH BARASKAR 1731002WL042201 RAMESH BARASKAR 00089 CBIN0280759 884 884 Processed 13/03/2024 684441179 RAMESHBARASKAR CENTRAL BANK OF INDIA(607115)
173 BHAINSDEHI MP-31-002-027-001/248
(POHAR) 		1731002000NRG24130120240577618 13/01/2024 AMRATRAO BARSKAR 1731002WL042201 AMRATRAO BARSKAR 00089 CBIN0280759 884 884 Processed 13/03/2024 684441179 AMRATRAOBARSKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
174 BHAINSDEHI MP-31-002-027-001/289-a
(POHAR) 		1731002000NRG24130120240577619 13/01/2024 santosh 1731002WL042201 santosh 00089 CBIN0280759 884 884 Processed 13/03/2024 684441179 santosh CENTRAL BANK OF INDIA(607115)
175 BHAINSDEHI MP-31-002-027-001/314
(POHAR) 		1731002000NRG24130120240577620 13/01/2024 GYANDEV 1731002WL042201 GYANDEV 00089 CBIN0280759 884 884 Processed 13/03/2024 684441179 GYANDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
176 BHAINSDEHI MP-31-002-027-001/314
(POHAR) 		1731002000NRG24130120240577621 13/01/2024 lata 1731002WL042201 lata 00089 CBIN0280759 884 884 Processed 13/03/2024 684441179 lata CENTRAL BANK OF INDIA(607115)
177 BHAINSDEHI MP-31-002-027-001/330
(POHAR) 		1731002000NRG24130120240577623 13/01/2024 ARCHANA KUMBHARE 1731002WL042201 ARCHANA KUMBHARE 00089 CBIN0280759 884 884 Processed 13/03/2024 684441179 ARCHANAKUMBHARE CENTRAL BANK OF INDIA(607115)
178 BHAINSDEHI MP-31-002-027-001/330
(POHAR) 		1731002000NRG24130120240577622 13/01/2024 JAIDEV 1731002WL042201 JAIDEV 00089 CBIN0280759 884 884 Processed 13/03/2024 684441179 JAIDEV CENTRAL BANK OF INDIA(607115)
179 BHAINSDEHI MP-31-002-027-001/78
(POHAR) 		1731002000NRG24130120240577627 13/01/2024 sangita kumbhare 1731002WL042201 sangita kumbhare 00089 CBIN0280759 884 884 Processed 13/03/2024 684441179 sangitakumbhare CENTRAL BANK OF INDIA(607115)
180 BHAINSDEHI MP-31-002-027-001/78
(POHAR) 		1731002000NRG24130120240577626 13/01/2024 SANTOSH KUMBHARE 1731002WL042201 SANTOSH KUMBHARE 00089 CBIN0280759 884 884 Processed 13/03/2024 684441179 SANTOSHKUMBHARE CENTRAL BANK OF INDIA(607115)
181 BHAINSDEHI MP-31-002-041-001/23
(GOREGAON) 		1731002041NRG24130120240581492 13/01/2024 GANDO 1731002041WL042348 GANDO 00089 CBIN0280759 1224 1224 Processed 13/03/2024 684441179 GANDO INDIA POST PAYMENTS BANK LIMITED(508528)
182 BHAINSDEHI MP-31-002-041-002/202-B
(GOREGAON) 		1731002041NRG24130120240581493 13/01/2024 gunvat 1731002041WL042348 gunvat 00089 CBIN0280759 1224 1224 Processed 13/03/2024 684441179 gunvat CENTRAL BANK OF INDIA(607115)
183 BHAINSDEHI MP-31-002-047-001/225
(BORGOAV) 		1731002000NRG24130120240581429 13/01/2024 VANSHI 1731002WL042345 VANSHI 00089 CBIN0280759 442 442 Processed 13/03/2024 684441179 VANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68085 68085
184 BHAINSDEHI MP-31-002-047-001/105
(BORGOAV) 		1731002000NRG24130120240581407 13/01/2024 PHULCHAND 1731002WL042345 PHULCHAND 00089 CBIN0282067 1326 1326 Processed 13/03/2024 684441179 PHULCHAND CENTRAL BANK OF INDIA(607115)
185 BHAINSDEHI MP-31-002-047-001/105
(BORGOAV) 		1731002000NRG24130120240581408 13/01/2024 SUMRATI 1731002WL042345 SUMRATI 00089 CBIN0282067 1326 1326 Processed 13/03/2024 684441179 SUMRATI CENTRAL BANK OF INDIA(607115)
186 BHAINSDEHI MP-31-002-047-001/108
(BORGOAV) 		1731002000NRG24130120240581409 13/01/2024 ASHA 1731002WL042345 ASHA 00089 CBIN0282067 1105 1105 Processed 13/03/2024 684441179 ASHA CENTRAL BANK OF INDIA(607115)
187 BHAINSDEHI MP-31-002-047-001/108
(BORGOAV) 		1731002000NRG24130120240581410 13/01/2024 Ganga Dhurve 1731002WL042345 Ganga Dhurve 00089 CBIN0282067 1326 1326 Processed 13/03/2024 684441179 GangaDhurve CENTRAL BANK OF INDIA(607115)
188 BHAINSDEHI MP-31-002-047-001/138-A
(BORGOAV) 		1731002000NRG24130120240581413 13/01/2024 THUKARAM 1731002WL042345 THUKARAM 00089 CBIN0282067 1326 1326 Processed 13/03/2024 684441179 THUKARAM CENTRAL BANK OF INDIA(607115)
189 BHAINSDEHI MP-31-002-047-001/138-A
(BORGOAV) 		1731002000NRG24130120240581412 13/01/2024 THUKARAM 1731002WL042345 THUKARAM 00089 CBIN0282067 1326 1326 Processed 13/03/2024 684441179 THUKARAM CENTRAL BANK OF INDIA(607115)
190 BHAINSDEHI MP-31-002-047-001/139-B
(BORGOAV) 		1731002000NRG24130120240581415 13/01/2024 Shivkali 1731002WL042345 Shivkali 00089 CBIN0282067 221 221 Processed 13/03/2024 684441179 Shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
191 BHAINSDEHI MP-31-002-047-001/139-B
(BORGOAV) 		1731002000NRG24130120240581414 13/01/2024 SUKHDEV 1731002WL042345 SUKHDEV 00089 CBIN0282067 442 442 Processed 13/03/2024 684441179 SUKHDEV CENTRAL BANK OF INDIA(607115)
192 BHAINSDEHI MP-31-002-047-001/14
(BORGOAV) 		1731002000NRG24130120240581416 13/01/2024 BALBIR 1731002WL042345 BALBIR 00089 CBIN0282067 1326 1326 Processed 13/03/2024 684441179 BALBIR INDIA POST PAYMENTS BANK LIMITED(508528)
193 BHAINSDEHI MP-31-002-047-001/14-A
(BORGOAV) 		1731002000NRG24130120240581417 13/01/2024 sarita 1731002WL042345 sarita 00089 CBIN0282067 221 221 Processed 13/03/2024 684441179 sarita CENTRAL BANK OF INDIA(607115)
194 BHAINSDEHI MP-31-002-047-001/148-A
(BORGOAV) 		1731002000NRG24130120240581419 13/01/2024 Ishvanti Sariyam 1731002WL042345 Ishvanti Sariyam 00089 CBIN0282067 1326 1326 Processed 13/03/2024 684441179 IshvantiSariyam INDIA POST PAYMENTS BANK LIMITED(508528)
195 BHAINSDEHI MP-31-002-047-001/148-A
(BORGOAV) 		1731002000NRG24130120240581418 13/01/2024 SHIVKALI 1731002WL042345 SHIVKALI 00089 CBIN0282067 1326 1326 Processed 13/03/2024 684441179 SHIVKALI CENTRAL BANK OF INDIA(607115)
196 BHAINSDEHI MP-31-002-047-001/158-A
(BORGOAV) 		1731002000NRG24130120240581420 13/01/2024 SANTI 1731002WL042345 SANTI 00089 CBIN0282067 1326 1326 Processed 13/03/2024 684441179 SANTI CENTRAL BANK OF INDIA(607115)
197 BHAINSDEHI MP-31-002-047-001/166
(BORGOAV) 		1731002000NRG24130120240581422 13/01/2024 LATA 1731002WL042345 LATA 00089 CBIN0282067 1105 1105 Processed 13/03/2024 684441179 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
198 BHAINSDEHI MP-31-002-047-001/166-B
(BORGOAV) 		1731002000NRG24130120240581423 13/01/2024 Reena 1731002WL042345 Reena 00089 CBIN0282067 1326 1326 Processed 13/03/2024 684441179 Reena FINO PAYMENTS BANK LTD(608001)
199 BHAINSDEHI MP-31-002-047-001/208
(BORGOAV) 		1731002000NRG24130120240581424 13/01/2024 SHIVSANKAR 1731002WL042345 SHIVSANKAR 00089 CBIN0282067 1326 1326 Processed 13/03/2024 684441179 SHIVSANKAR CENTRAL BANK OF INDIA(607115)
200 BHAINSDEHI MP-31-002-047-001/208-B
(BORGOAV) 		1731002000NRG24130120240581425 13/01/2024 SUDHIR 1731002WL042345 SUDHIR 00089 CBIN0282067 1105 1105 Processed 13/03/2024 684441179 SUDHIR INDIA POST PAYMENTS BANK LIMITED(508528)
201 BHAINSDEHI MP-31-002-047-001/224
(BORGOAV) 		1731002000NRG24130120240581426 13/01/2024 RUKCHAND 1731002WL042345 RUKCHAND 00089 CBIN0282067 1326 1326 Processed 13/03/2024 684441179 RUKCHAND CENTRAL BANK OF INDIA(607115)
202 BHAINSDEHI MP-31-002-047-001/225
(BORGOAV) 		1731002000NRG24130120240581427 13/01/2024 IMLA 1731002WL042345 IMLA 00089 CBIN0282067 1326 1326 Processed 13/03/2024 684441179 IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
203 BHAINSDEHI MP-31-002-047-001/225
(BORGOAV) 		1731002000NRG24130120240581428 13/01/2024 SHAHABLAL 1731002WL042345 SHAHABLAL 00089 CBIN0282067 1326 1326 Processed 13/03/2024 684441179 SHAHABLAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 BHAINSDEHI MP-31-002-047-001/27
(BORGOAV) 		1731002000NRG24130120240581430 13/01/2024 RAMADLAL 1731002WL042345 RAMADLAL 00089 CBIN0282067 1326 1326 Processed 13/03/2024 684441179 RAMADLAL CENTRAL BANK OF INDIA(607115)
205 BHAINSDEHI MP-31-002-047-001/31-A
(BORGOAV) 		1731002000NRG24130120240581431 13/01/2024 SHANTA 1731002WL042345 SHANTA 00089 CBIN0282067 1326 1326 Processed 13/03/2024 684441179 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
206 BHAINSDEHI MP-31-002-047-001/44-A
(BORGOAV) 		1731002000NRG24130120240581433 13/01/2024 Nathu 1731002WL042345 Nathu 00089 CBIN0282067 1326 1326 Processed 13/03/2024 684441179 Nathu CENTRAL BANK OF INDIA(607115)
207 BHAINSDEHI MP-31-002-047-001/52
(BORGOAV) 		1731002000NRG24130120240581435 13/01/2024 KANCHANA 1731002WL042345 KANCHANA 00089 CBIN0282067 1105 1105 Processed 13/03/2024 684441179 KANCHANA CENTRAL BANK OF INDIA(607115)
208 BHAINSDEHI MP-31-002-047-001/6-B
(BORGOAV) 		1731002000NRG24130120240581436 13/01/2024 BHAIYALAL 1731002WL042345 BHAIYALAL 00089 CBIN0282067 663 663 Processed 13/03/2024 684441179 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
209 BHAINSDEHI MP-31-002-047-001/63
(BORGOAV) 		1731002000NRG24130120240581439 13/01/2024 ramkala 1731002WL042345 ramkala 00089 CBIN0282067 1326 1326 Processed 13/03/2024 684441179 ramkala CENTRAL BANK OF INDIA(607115)
210 BHAINSDEHI MP-31-002-047-001/63
(BORGOAV) 		1731002000NRG24130120240581438 13/01/2024 RAMKARAN 1731002WL042345 RAMKARAN 00089 CBIN0282067 1326 1326 Processed 13/03/2024 684441179 RAMKARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
211 BHAINSDEHI MP-31-002-047-001/6d
(BORGOAV) 		1731002000NRG24130120240581441 13/01/2024 BASNT 1731002WL042345 BASNT 00089 CBIN0282067 663 663 Processed 13/03/2024 684441179 BASNT INDIA POST PAYMENTS BANK LIMITED(508528)
212 BHAINSDEHI MP-31-002-047-001/6d
(BORGOAV) 		1731002000NRG24130120240581440 13/01/2024 SHANKAR 1731002WL042345 SHANKAR 00089 CBIN0282067 1105 1105 Processed 13/03/2024 684441179 SHANKAR CENTRAL BANK OF INDIA(607115)
213 BHAINSDEHI MP-31-002-047-001/87
(BORGOAV) 		1731002000NRG24130120240581443 13/01/2024 ramkali 1731002WL042345 ramkali 00089 CBIN0282067 1105 1105 Processed 13/03/2024 684441179 ramkali FINCARE SMALL FINANCE BANK LTD(608304)
214 BHAINSDEHI MP-31-002-047-001/89-A
(BORGOAV) 		1731002000NRG24130120240581445 13/01/2024 KAMLA 1731002WL042345 KAMLA 00089 CBIN0282067 1105 1105 Processed 13/03/2024 684441179 KAMLA CENTRAL BANK OF INDIA(607115)
215 BHAINSDEHI MP-31-002-047-001/89-A
(BORGOAV) 		1731002000NRG24130120240581444 13/01/2024 PIRMU 1731002WL042345 PIRMU 00089 CBIN0282067 1105 1105 Processed 13/03/2024 684441179 PIRMU CENTRAL BANK OF INDIA(607115)
216 BHAINSDEHI MP-31-002-047-001/90-A
(BORGOAV) 		1731002000NRG24130120240581446 13/01/2024 DHIMRA 1731002WL042345 DHIMRA 00089 CBIN0282067 1326 1326 Processed 13/03/2024 684441179 DHIMRA CENTRAL BANK OF INDIA(607115)
217 BHAINSDEHI MP-31-002-047-002/143-A
(BORGOAV) 		1731002047NRG24130120240579840 13/01/2024 BHOLA 1731002047WL042303 BHOLA 00089 CBIN0282067 221 221 Processed 13/03/2024 684441179 BHOLA CENTRAL BANK OF INDIA(607115)
218 BHAINSDEHI MP-31-002-047-002/150
(BORGOAV) 		1731002047NRG24130120240579843 13/01/2024 SUKIYA 1731002047WL042303 SUKIYA 00089 CBIN0282067 221 221 Processed 13/03/2024 684441179 SUKIYA CENTRAL BANK OF INDIA(607115)
219 BHAINSDEHI MP-31-002-047-002/157
(BORGOAV) 		1731002047NRG24130120240579845 13/01/2024 RAMRAO 1731002047WL042303 RAMRAO 00089 CBIN0282067 221 221 Processed 13/03/2024 684441179 RAMRAO BANK OF MAHARASHTRA(607387)
220 BHAINSDEHI MP-31-002-047-002/16
(BORGOAV) 		1731002047NRG24130120240579846 13/01/2024 TURSHA 1731002047WL042303 TURSHA 00089 CBIN0282067 221 221 Processed 13/03/2024 684441179 TURSHA BANK OF MAHARASHTRA(607387)
221 BHAINSDEHI MP-31-002-047-002/161
(BORGOAV) 		1731002047NRG24130120240579847 13/01/2024 CHANDRKLA 1731002047WL042303 CHANDRKLA 00089 CBIN0282067 221 221 Processed 13/03/2024 684441179 CHANDRKLA CENTRAL BANK OF INDIA(607115)
222 BHAINSDEHI MP-31-002-047-002/166
(BORGOAV) 		1731002047NRG24130120240579848 13/01/2024 NERMLA 1731002047WL042303 NERMLA 00089 CBIN0282067 221 221 Processed 13/03/2024 684441179 NERMLA CENTRAL BANK OF INDIA(607115)
223 BHAINSDEHI MP-31-002-047-002/174
(BORGOAV) 		1731002047NRG24130120240579850 13/01/2024 JAYA 1731002047WL042303 JAYA 00089 CBIN0282067 221 221 Processed 13/03/2024 684441179 JAYA CENTRAL BANK OF INDIA(607115)
224 BHAINSDEHI MP-31-002-047-002/183
(BORGOAV) 		1731002047NRG24130120240579855 13/01/2024 sugrati 1731002047WL042303 sugrati 00089 CBIN0282067 221 221 Processed 13/03/2024 684441179 sugrati BANK OF MAHARASHTRA(607387)
225 BHAINSDEHI MP-31-002-047-002/19
(BORGOAV) 		1731002047NRG24130120240579857 13/01/2024 DADDU 1731002047WL042303 DADDU 00089 CBIN0282067 221 221 Processed 13/03/2024 684441179 DADDU CENTRAL BANK OF INDIA(607115)
226 BHAINSDEHI MP-31-002-047-002/2-A
(BORGOAV) 		1731002047NRG24130120240579859 13/01/2024 SANGEETA 1731002047WL042303 SANGEETA 00089 CBIN0282067 221 221 Processed 13/03/2024 684441179 SANGEETA CENTRAL BANK OF INDIA(607115)
227 BHAINSDEHI MP-31-002-047-002/43-A
(BORGOAV) 		1731002047NRG24130120240579860 13/01/2024 BASNTI 1731002047WL042303 BASNTI 00089 CBIN0282067 221 221 Processed 13/03/2024 684441179 BASNTI CENTRAL BANK OF INDIA(607115)
228 BHAINSDEHI MP-31-002-047-002/75-A
(BORGOAV) 		1731002047NRG24130120240579864 13/01/2024 SANGITA 1731002047WL042303 SANGITA 00089 CBIN0282067 221 221 Processed 13/03/2024 684441179 SANGITA FINO PAYMENTS BANK LTD(608001)
SubTotal 40222 40222
229 BHAINSDEHI MP-31-002-020-001/103-A
(DHAR) 		1731002020NRG24130120240579324 13/01/2024 BUDIYA 1731002020WL042284 BUDIYA 00089 CBIN0284677 884 884 Processed 13/03/2024 684441179 BUDIYA BANK OF MAHARASHTRA(607387)
230 BHAINSDEHI MP-31-002-020-001/28
(DHAR) 		1731002020NRG24130120240579327 13/01/2024 bhogelal 1731002020WL042287 bhogelal 00089 CBIN0284677 1326 1326 Processed 13/03/2024 684441179 bhogelal FINO PAYMENTS BANK LTD(608001)
231 BHAINSDEHI MP-31-002-020-001/60-A
(DHAR) 		1731002020NRG24130120240579343 13/01/2024 UMESH MAUSIK 1731002020WL042291 UMESH MAUSIK 00089 CBIN0284677 1326 1326 Processed 13/03/2024 684441179 UMESHMAUSIK CENTRAL BANK OF INDIA(607115)
232 BHAINSDEHI MP-31-002-020-002/201
(DHAR) 		1731002020NRG24130120240579326 13/01/2024 bulji 1731002020WL042286 bulji 00089 CBIN0284677 1326 1326 Processed 13/03/2024 684441179 bulji CENTRAL BANK OF INDIA(607115)
233 BHAINSDEHI MP-31-002-020-002/224
(DHAR) 		1731002020NRG24130120240579341 13/01/2024 ganay 1731002020WL042289 ganay 00089 CBIN0284677 1326 1326 Processed 13/03/2024 684441179 ganay CENTRAL BANK OF INDIA(607115)
234 BHAINSDEHI MP-31-002-020-002/226
(DHAR) 		1731002020NRG24130120240579325 13/01/2024 UMESH JAWARKAR 1731002020WL042285 UMESH JAWARKAR 00089 CBIN0284677 1326 1326 Processed 13/03/2024 684441179 UMESHJAWARKAR CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
235 BHAINSDEHI MP-31-002-004-002/141-A
(GUDIYANAI) 		1731002004NRG24130120240580906 13/01/2024 Kavita Kakde 1731002004WL042330 Kavita Kakde 00255 SBIN0111111 1326 1326 Processed 13/03/2024 684441179 KavitaKakde JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1326 1326
236 BHAINSDEHI MP-31-002-004-002/79-A
(GUDIYANAI) 		1731002004NRG24130120240581015 13/01/2024 Kamal 1731002004WL042330 Kamal 00415 SBIN0000327 1326 1326 Processed 13/03/2024 684441179 Kamal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
237 BHAINSDEHI MP-31-002-047-001/120
(BORGOAV) 		1731002000NRG24130120240581411 13/01/2024 PRAVEEN 1731002WL042345 PRAVEEN 00415 SBIN0004219 1326 1326 Processed 13/03/2024 684441179 PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
238 BHAINSDEHI MP-31-002-001-002/1
(CHOPANI KHURD) 		1731002000NRG24130120240581983 13/01/2024 JAMUNA CHAUHAN 1731002WL042363 JAMUNA CHAUHAN 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 JAMUNACHAUHAN STATE BANK OF INDIA(508548)
239 BHAINSDEHI MP-31-002-001-002/1
(CHOPANI KHURD) 		1731002000NRG24130120240581982 13/01/2024 muni 1731002WL042363 muni 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 muni STATE BANK OF INDIA(508548)
240 BHAINSDEHI MP-31-002-001-002/1
(CHOPANI KHURD) 		1731002000NRG24130120240581981 13/01/2024 SADDU 1731002WL042363 SADDU 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 SADDU STATE BANK OF INDIA(508548)
241 BHAINSDEHI MP-31-002-001-002/101
(CHOPANI KHURD) 		1731002000NRG24130120240581984 13/01/2024 SANTA 1731002WL042363 SANTA 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 SANTA CENTRAL BANK OF INDIA(607115)
242 BHAINSDEHI MP-31-002-001-002/104
(CHOPANI KHURD) 		1731002000NRG24130120240581985 13/01/2024 KOLAY 1731002WL042363 KOLAY 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 KOLAY STATE BANK OF INDIA(508548)
243 BHAINSDEHI MP-31-002-001-002/104
(CHOPANI KHURD) 		1731002000NRG24130120240581986 13/01/2024 SABU 1731002WL042363 SABU 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 SABU STATE BANK OF INDIA(508548)
244 BHAINSDEHI MP-31-002-001-002/109
(CHOPANI KHURD) 		1731002000NRG24130120240581988 13/01/2024 ASAY 1731002WL042363 ASAY 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 ASAY INDIA POST PAYMENTS BANK LIMITED(508528)
245 BHAINSDEHI MP-31-002-001-002/109
(CHOPANI KHURD) 		1731002000NRG24130120240581987 13/01/2024 sukram 1731002WL042363 sukram 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 sukram CENTRAL BANK OF INDIA(607115)
246 BHAINSDEHI MP-31-002-001-002/110
(CHOPANI KHURD) 		1731002000NRG24130120240581989 13/01/2024 BANSHI 1731002WL042363 BANSHI 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 BANSHI STATE BANK OF INDIA(508548)
247 BHAINSDEHI MP-31-002-001-002/112
(CHOPANI KHURD) 		1731002000NRG24130120240581991 13/01/2024 DEBO 1731002WL042363 DEBO 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 DEBO STATE BANK OF INDIA(508548)
248 BHAINSDEHI MP-31-002-001-002/112
(CHOPANI KHURD) 		1731002000NRG24130120240581990 13/01/2024 SOMA 1731002WL042363 SOMA 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 SOMA STATE BANK OF INDIA(508548)
249 BHAINSDEHI MP-31-002-001-002/117
(CHOPANI KHURD) 		1731002000NRG24130120240581992 13/01/2024 sahrati 1731002WL042363 sahrati 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 sahrati STATE BANK OF INDIA(508548)
250 BHAINSDEHI MP-31-002-001-002/120
(CHOPANI KHURD) 		1731002000NRG24130120240581993 13/01/2024 BABUNU 1731002WL042363 BABUNU 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 BABUNU STATE BANK OF INDIA(508548)
251 BHAINSDEHI MP-31-002-001-002/122
(CHOPANI KHURD) 		1731002000NRG24130120240581994 13/01/2024 laxman 1731002WL042363 laxman 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 laxman STATE BANK OF INDIA(508548)
252 BHAINSDEHI MP-31-002-001-002/122
(CHOPANI KHURD) 		1731002000NRG24130120240581995 13/01/2024 SONI 1731002WL042363 SONI 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 SONI STATE BANK OF INDIA(508548)
253 BHAINSDEHI MP-31-002-001-002/129
(CHOPANI KHURD) 		1731002000NRG24130120240581996 13/01/2024 baldev 1731002WL042363 baldev 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 baldev STATE BANK OF INDIA(508548)
254 BHAINSDEHI MP-31-002-001-002/135
(CHOPANI KHURD) 		1731002000NRG24130120240581998 13/01/2024 LABU 1731002WL042363 LABU 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 LABU STATE BANK OF INDIA(508548)
255 BHAINSDEHI MP-31-002-001-002/24
(CHOPANI KHURD) 		1731002000NRG24130120240581999 13/01/2024 TANTU 1731002WL042363 TANTU 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 TANTU STATE BANK OF INDIA(508548)
256 BHAINSDEHI MP-31-002-001-002/29
(CHOPANI KHURD) 		1731002000NRG24130120240582000 13/01/2024 SAYBU 1731002WL042363 SAYBU 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 SAYBU STATE BANK OF INDIA(508548)
257 BHAINSDEHI MP-31-002-001-002/31
(CHOPANI KHURD) 		1731002000NRG24130120240582003 13/01/2024 MANKU 1731002WL042363 MANKU 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 MANKU STATE BANK OF INDIA(508548)
258 BHAINSDEHI MP-31-002-001-002/31
(CHOPANI KHURD) 		1731002000NRG24130120240582002 13/01/2024 SANTULAL 1731002WL042363 SANTULAL 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 SANTULAL STATE BANK OF INDIA(508548)
259 BHAINSDEHI MP-31-002-001-002/35
(CHOPANI KHURD) 		1731002000NRG24130120240582004 13/01/2024 GHING 1731002WL042363 GHING 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 GHING STATE BANK OF INDIA(508548)
260 BHAINSDEHI MP-31-002-001-002/35-A
(CHOPANI KHURD) 		1731002000NRG24130120240582005 13/01/2024 MANGRU 1731002WL042363 MANGRU 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 MANGRU CENTRAL BANK OF INDIA(607115)
261 BHAINSDEHI MP-31-002-001-002/40
(CHOPANI KHURD) 		1731002000NRG24130120240582006 13/01/2024 santi 1731002WL042363 santi 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 santi STATE BANK OF INDIA(508548)
262 BHAINSDEHI MP-31-002-001-002/42
(CHOPANI KHURD) 		1731002000NRG24130120240582008 13/01/2024 NAPI 1731002WL042363 NAPI 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 NAPI STATE BANK OF INDIA(508548)
263 BHAINSDEHI MP-31-002-001-002/42
(CHOPANI KHURD) 		1731002000NRG24130120240582007 13/01/2024 RONGE 1731002WL042363 RONGE 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 RONGE STATE BANK OF INDIA(508548)
264 BHAINSDEHI MP-31-002-001-002/47
(CHOPANI KHURD) 		1731002000NRG24130120240582009 13/01/2024 dode 1731002WL042363 dode 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 dode STATE BANK OF INDIA(508548)
265 BHAINSDEHI MP-31-002-001-002/55
(CHOPANI KHURD) 		1731002000NRG24130120240582010 13/01/2024 BALASHING 1731002WL042363 BALASHING 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 BALASHING STATE BANK OF INDIA(508548)
266 BHAINSDEHI MP-31-002-001-002/55
(CHOPANI KHURD) 		1731002000NRG24130120240582011 13/01/2024 MIRAY 1731002WL042363 MIRAY 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 MIRAY STATE BANK OF INDIA(508548)
267 BHAINSDEHI MP-31-002-001-002/59
(CHOPANI KHURD) 		1731002000NRG24130120240582012 13/01/2024 PICHANU 1731002WL042363 PICHANU 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 PICHANU STATE BANK OF INDIA(508548)
268 BHAINSDEHI MP-31-002-001-002/6
(CHOPANI KHURD) 		1731002000NRG24130120240582015 13/01/2024 GUDAN 1731002WL042363 GUDAN 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 GUDAN STATE BANK OF INDIA(508548)
269 BHAINSDEHI MP-31-002-001-002/6
(CHOPANI KHURD) 		1731002000NRG24130120240582014 13/01/2024 munna 1731002WL042363 munna 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 munna INDIA POST PAYMENTS BANK LIMITED(508528)
270 BHAINSDEHI MP-31-002-001-002/61
(CHOPANI KHURD) 		1731002000NRG24130120240582016 13/01/2024 sitaram 1731002WL042363 sitaram 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 sitaram STATE BANK OF INDIA(508548)
271 BHAINSDEHI MP-31-002-001-002/65-C
(CHOPANI KHURD) 		1731002000NRG24130120240582017 13/01/2024 KALYA 1731002WL042363 KALYA 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 KALYA STATE BANK OF INDIA(508548)
272 BHAINSDEHI MP-31-002-001-002/65-C
(CHOPANI KHURD) 		1731002000NRG24130120240582018 13/01/2024 SAMLE 1731002WL042363 SAMLE 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 SAMLE STATE BANK OF INDIA(508548)
273 BHAINSDEHI MP-31-002-001-002/67
(CHOPANI KHURD) 		1731002000NRG24130120240582019 13/01/2024 bhuriya 1731002WL042363 bhuriya 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 bhuriya STATE BANK OF INDIA(508548)
274 BHAINSDEHI MP-31-002-001-002/71
(CHOPANI KHURD) 		1731002000NRG24130120240582020 13/01/2024 MUNNA 1731002WL042363 MUNNA 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 MUNNA STATE BANK OF INDIA(508548)
275 BHAINSDEHI MP-31-002-001-002/8
(CHOPANI KHURD) 		1731002000NRG24130120240582021 13/01/2024 SITARAM 1731002WL042363 SITARAM 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 SITARAM CENTRAL BANK OF INDIA(607115)
276 BHAINSDEHI MP-31-002-001-002/80
(CHOPANI KHURD) 		1731002000NRG24130120240582022 13/01/2024 KALAY 1731002WL042363 KALAY 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 KALAY STATE BANK OF INDIA(508548)
277 BHAINSDEHI MP-31-002-001-002/81
(CHOPANI KHURD) 		1731002000NRG24130120240582025 13/01/2024 LAKHU 1731002WL042363 LAKHU 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 LAKHU STATE BANK OF INDIA(508548)
278 BHAINSDEHI MP-31-002-001-002/81
(CHOPANI KHURD) 		1731002000NRG24130120240582024 13/01/2024 NAMDEV 1731002WL042363 NAMDEV 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 NAMDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
279 BHAINSDEHI MP-31-002-001-002/89-C
(CHOPANI KHURD) 		1731002000NRG24130120240582026 13/01/2024 SALAKRAM 1731002WL042363 SALAKRAM 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 SALAKRAM STATE BANK OF INDIA(508548)
280 BHAINSDEHI MP-31-002-004-002/100
(GUDIYANAI) 		1731002004NRG24130120240580882 13/01/2024 DEVRAV 1731002004WL042330 DEVRAV 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 DEVRAV STATE BANK OF INDIA(508548)
281 BHAINSDEHI MP-31-002-004-002/100
(GUDIYANAI) 		1731002004NRG24130120240580883 13/01/2024 gunni 1731002004WL042330 gunni 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 gunni CENTRAL BANK OF INDIA(607115)
282 BHAINSDEHI MP-31-002-004-002/100
(GUDIYANAI) 		1731002004NRG24130120240580881 13/01/2024 MANGO 1731002004WL042330 MANGO 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 MANGO STATE BANK OF INDIA(508548)
283 BHAINSDEHI MP-31-002-004-002/100-D
(GUDIYANAI) 		1731002004NRG24130120240580884 13/01/2024 suresh 1731002004WL042330 suresh 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 suresh STATE BANK OF INDIA(508548)
284 BHAINSDEHI MP-31-002-004-002/103-D
(GUDIYANAI) 		1731002004NRG24130120240580885 13/01/2024 Sunita 1731002004WL042330 Sunita 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Sunita STATE BANK OF INDIA(508548)
285 BHAINSDEHI MP-31-002-004-002/105
(GUDIYANAI) 		1731002004NRG24130120240580886 13/01/2024 Kamla 1731002004WL042330 Kamla 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 Kamla STATE BANK OF INDIA(508548)
286 BHAINSDEHI MP-31-002-004-002/106
(GUDIYANAI) 		1731002004NRG24130120240580888 13/01/2024 Umila 1731002004WL042330 Umila 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Umila STATE BANK OF INDIA(508548)
287 BHAINSDEHI MP-31-002-004-002/107-A
(GUDIYANAI) 		1731002004NRG24130120240580889 13/01/2024 Kala 1731002004WL042330 Kala 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Kala STATE BANK OF INDIA(508548)
288 BHAINSDEHI MP-31-002-004-002/110
(GUDIYANAI) 		1731002004NRG24130120240580890 13/01/2024 kamla 1731002004WL042330 kamla 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 kamla STATE BANK OF INDIA(508548)
289 BHAINSDEHI MP-31-002-004-002/12
(GUDIYANAI) 		1731002004NRG24130120240580891 13/01/2024 MADURI 1731002004WL042330 MADURI 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 MADURI STATE BANK OF INDIA(508548)
290 BHAINSDEHI MP-31-002-004-002/122
(GUDIYANAI) 		1731002004NRG24130120240580893 13/01/2024 Devku 1731002004WL042330 Devku 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Devku STATE BANK OF INDIA(508548)
291 BHAINSDEHI MP-31-002-004-002/122
(GUDIYANAI) 		1731002004NRG24130120240580892 13/01/2024 parvati 1731002004WL042330 parvati 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 parvati STATE BANK OF INDIA(508548)
292 BHAINSDEHI MP-31-002-004-002/126
(GUDIYANAI) 		1731002004NRG24130120240580894 13/01/2024 Madhuri 1731002004WL042330 Madhuri 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 Madhuri STATE BANK OF INDIA(508548)
293 BHAINSDEHI MP-31-002-004-002/126
(GUDIYANAI) 		1731002004NRG24130120240580895 13/01/2024 Raju 1731002004WL042330 Raju 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 Raju STATE BANK OF INDIA(508548)
294 BHAINSDEHI MP-31-002-004-002/127
(GUDIYANAI) 		1731002004NRG24130120240580896 13/01/2024 SANGITA MUNDE 1731002004WL042330 SANGITA MUNDE 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 SANGITAMUNDE STATE BANK OF INDIA(508548)
295 BHAINSDEHI MP-31-002-004-002/129
(GUDIYANAI) 		1731002004NRG24130120240580897 13/01/2024 Omkar 1731002004WL042330 Omkar 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Omkar STATE BANK OF INDIA(508548)
296 BHAINSDEHI MP-31-002-004-002/129
(GUDIYANAI) 		1731002004NRG24130120240580898 13/01/2024 Rupi patankar 1731002004WL042330 Rupi patankar 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Rupipatankar STATE BANK OF INDIA(508548)
297 BHAINSDEHI MP-31-002-004-002/137
(GUDIYANAI) 		1731002004NRG24130120240580899 13/01/2024 Mangal Bikram 1731002004WL042330 Mangal Bikram 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 MangalBikram STATE BANK OF INDIA(508548)
298 BHAINSDEHI MP-31-002-004-002/137
(GUDIYANAI) 		1731002004NRG24130120240580900 13/01/2024 SHAMOTA 1731002004WL042330 SHAMOTA 00415 SBIN0004644 663 663 Processed 13/03/2024 684441179 SHAMOTA STATE BANK OF INDIA(508548)
299 BHAINSDEHI MP-31-002-004-002/14
(GUDIYANAI) 		1731002004NRG24130120240580903 13/01/2024 bhaga 1731002004WL042330 bhaga 00415 SBIN0004644 884 884 Processed 13/03/2024 684441179 bhaga STATE BANK OF INDIA(508548)
300 BHAINSDEHI MP-31-002-004-002/14
(GUDIYANAI) 		1731002004NRG24130120240580902 13/01/2024 KALIRAM 1731002004WL042330 KALIRAM 00415 SBIN0004644 663 663 Processed 13/03/2024 684441179 KALIRAM STATE BANK OF INDIA(508548)
301 BHAINSDEHI MP-31-002-004-002/141
(GUDIYANAI) 		1731002004NRG24130120240580905 13/01/2024 Radhika 1731002004WL042330 Radhika 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Radhika STATE BANK OF INDIA(508548)
302 BHAINSDEHI MP-31-002-004-002/141
(GUDIYANAI) 		1731002004NRG24130120240580904 13/01/2024 SHANTA 1731002004WL042330 SHANTA 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 SHANTA STATE BANK OF INDIA(508548)
303 BHAINSDEHI MP-31-002-004-002/142
(GUDIYANAI) 		1731002004NRG24130120240580907 13/01/2024 taku 1731002004WL042330 taku 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 taku STATE BANK OF INDIA(508548)
304 BHAINSDEHI MP-31-002-004-002/143
(GUDIYANAI) 		1731002004NRG24130120240580909 13/01/2024 BEENA 1731002004WL042330 BEENA 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 BEENA STATE BANK OF INDIA(508548)
305 BHAINSDEHI MP-31-002-004-002/143
(GUDIYANAI) 		1731002004NRG24130120240580908 13/01/2024 manku 1731002004WL042330 manku 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 manku STATE BANK OF INDIA(508548)
306 BHAINSDEHI MP-31-002-004-002/151
(GUDIYANAI) 		1731002004NRG24130120240580910 13/01/2024 Gajra 1731002004WL042330 Gajra 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Gajra STATE BANK OF INDIA(508548)
307 BHAINSDEHI MP-31-002-004-002/156-A
(GUDIYANAI) 		1731002004NRG24130120240580912 13/01/2024 kavita 1731002004WL042330 kavita 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 kavita STATE BANK OF INDIA(508548)
308 BHAINSDEHI MP-31-002-004-002/157
(GUDIYANAI) 		1731002004NRG24130120240580913 13/01/2024 moddi 1731002004WL042330 moddi 00415 SBIN0004644 884 884 Processed 13/03/2024 684441179 moddi STATE BANK OF INDIA(508548)
309 BHAINSDEHI MP-31-002-004-002/157
(GUDIYANAI) 		1731002004NRG24130120240580914 13/01/2024 Ratola 1731002004WL042330 Ratola 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Ratola STATE BANK OF INDIA(508548)
310 BHAINSDEHI MP-31-002-004-002/157-A
(GUDIYANAI) 		1731002004NRG24130120240580915 13/01/2024 lalsa 1731002004WL042330 lalsa 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 lalsa STATE BANK OF INDIA(508548)
311 BHAINSDEHI MP-31-002-004-002/158
(GUDIYANAI) 		1731002004NRG24130120240580919 13/01/2024 Fulwanti Kawde 1731002004WL042330 Fulwanti Kawde 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 FulwantiKawde STATE BANK OF INDIA(508548)
312 BHAINSDEHI MP-31-002-004-002/158
(GUDIYANAI) 		1731002004NRG24130120240580918 13/01/2024 PRAMOD 1731002004WL042330 PRAMOD 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 PRAMOD STATE BANK OF INDIA(508548)
313 BHAINSDEHI MP-31-002-004-002/158
(GUDIYANAI) 		1731002004NRG24130120240580917 13/01/2024 Ramju 1731002004WL042330 Ramju 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 Ramju STATE BANK OF INDIA(508548)
314 BHAINSDEHI MP-31-002-004-002/158
(GUDIYANAI) 		1731002004NRG24130120240580916 13/01/2024 Ramju 1731002004WL042330 Ramju 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Ramju STATE BANK OF INDIA(508548)
315 BHAINSDEHI MP-31-002-004-002/16
(GUDIYANAI) 		1731002004NRG24130120240580920 13/01/2024 SAKU 1731002004WL042330 SAKU 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 SAKU STATE BANK OF INDIA(508548)
316 BHAINSDEHI MP-31-002-004-002/161
(GUDIYANAI) 		1731002004NRG24130120240580921 13/01/2024 Kausal 1731002004WL042330 Kausal 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Kausal STATE BANK OF INDIA(508548)
317 BHAINSDEHI MP-31-002-004-002/162
(GUDIYANAI) 		1731002004NRG24130120240580923 13/01/2024 KASU 1731002004WL042330 KASU 00415 SBIN0004644 884 884 Processed 13/03/2024 684441179 KASU STATE BANK OF INDIA(508548)
318 BHAINSDEHI MP-31-002-004-002/162
(GUDIYANAI) 		1731002004NRG24130120240580922 13/01/2024 SHANKAR 1731002004WL042330 SHANKAR 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 BHAINSDEHI MP-31-002-004-002/162
(GUDIYANAI) 		1731002004NRG24130120240580924 13/01/2024 Susil 1731002004WL042330 Susil 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Susil STATE BANK OF INDIA(508548)
320 BHAINSDEHI MP-31-002-004-002/168
(GUDIYANAI) 		1731002004NRG24130120240580925 13/01/2024 KASHI 1731002004WL042330 KASHI 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 KASHI STATE BANK OF INDIA(508548)
321 BHAINSDEHI MP-31-002-004-002/168-A
(GUDIYANAI) 		1731002004NRG24130120240580927 13/01/2024 DINESH KAKDE 1731002004WL042330 DINESH KAKDE 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 DINESHKAKDE STATE BANK OF INDIA(508548)
322 BHAINSDEHI MP-31-002-004-002/170
(GUDIYANAI) 		1731002004NRG24130120240580928 13/01/2024 SARASWATI 1731002004WL042330 SARASWATI 00415 SBIN0004644 884 884 Processed 13/03/2024 684441179 SARASWATI STATE BANK OF INDIA(508548)
323 BHAINSDEHI MP-31-002-004-002/172
(GUDIYANAI) 		1731002004NRG24130120240580929 13/01/2024 Radesayam 1731002004WL042330 Radesayam 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Radesayam STATE BANK OF INDIA(508548)
324 BHAINSDEHI MP-31-002-004-002/175
(GUDIYANAI) 		1731002004NRG24130120240580931 13/01/2024 Nathuram kakde 1731002004WL042330 Nathuram kakde 00415 SBIN0004644 884 884 Processed 13/03/2024 684441179 Nathuramkakde STATE BANK OF INDIA(508548)
325 BHAINSDEHI MP-31-002-004-002/175
(GUDIYANAI) 		1731002004NRG24130120240580930 13/01/2024 saiju 1731002004WL042330 saiju 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 saiju STATE BANK OF INDIA(508548)
326 BHAINSDEHI MP-31-002-004-002/177
(GUDIYANAI) 		1731002004NRG24130120240580933 13/01/2024 Kala 1731002004WL042330 Kala 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Kala STATE BANK OF INDIA(508548)
327 BHAINSDEHI MP-31-002-004-002/177
(GUDIYANAI) 		1731002004NRG24130120240580932 13/01/2024 KALA 1731002004WL042330 KALA 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 KALA STATE BANK OF INDIA(508548)
328 BHAINSDEHI MP-31-002-004-002/178
(GUDIYANAI) 		1731002004NRG24130120240580934 13/01/2024 DHANSING 1731002004WL042330 DHANSING 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 DHANSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
329 BHAINSDEHI MP-31-002-004-002/178-A
(GUDIYANAI) 		1731002004NRG24130120240580935 13/01/2024 Ramki 1731002004WL042330 Ramki 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Ramki STATE BANK OF INDIA(508548)
330 BHAINSDEHI MP-31-002-004-002/178-B
(GUDIYANAI) 		1731002004NRG24130120240580936 13/01/2024 Maho 1731002004WL042330 Maho 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 Maho STATE BANK OF INDIA(508548)
331 BHAINSDEHI MP-31-002-004-002/18
(GUDIYANAI) 		1731002004NRG24130120240580937 13/01/2024 Munni 1731002004WL042330 Munni 00415 SBIN0004644 884 884 Processed 13/03/2024 684441179 Munni CENTRAL BANK OF INDIA(607115)
332 BHAINSDEHI MP-31-002-004-002/180
(GUDIYANAI) 		1731002004NRG24130120240580938 13/01/2024 Sheela 1731002004WL042330 Sheela 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Sheela STATE BANK OF INDIA(508548)
333 BHAINSDEHI MP-31-002-004-002/181
(GUDIYANAI) 		1731002004NRG24130120240580939 13/01/2024 Sushma 1731002004WL042330 Sushma 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Sushma STATE BANK OF INDIA(508548)
334 BHAINSDEHI MP-31-002-004-002/181-C
(GUDIYANAI) 		1731002004NRG24130120240580940 13/01/2024 Sanjay Munde 1731002004WL042330 Sanjay Munde 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 SanjayMunde STATE BANK OF INDIA(508548)
335 BHAINSDEHI MP-31-002-004-002/183
(GUDIYANAI) 		1731002004NRG24130120240580941 13/01/2024 Alkesh 1731002004WL042330 Alkesh 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Alkesh STATE BANK OF INDIA(508548)
336 BHAINSDEHI MP-31-002-004-002/185
(GUDIYANAI) 		1731002004NRG24130120240580942 13/01/2024 PUNJI 1731002004WL042330 PUNJI 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 PUNJI STATE BANK OF INDIA(508548)
337 BHAINSDEHI MP-31-002-004-002/186
(GUDIYANAI) 		1731002004NRG24130120240580943 13/01/2024 deepa 1731002004WL042330 deepa 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 deepa STATE BANK OF INDIA(508548)
338 BHAINSDEHI MP-31-002-004-002/186
(GUDIYANAI) 		1731002004NRG24130120240580944 13/01/2024 Lalita 1731002004WL042330 Lalita 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Lalita STATE BANK OF INDIA(508548)
339 BHAINSDEHI MP-31-002-004-002/189
(GUDIYANAI) 		1731002004NRG24130120240580946 13/01/2024 dilip 1731002004WL042330 dilip 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 dilip STATE BANK OF INDIA(508548)
340 BHAINSDEHI MP-31-002-004-002/189
(GUDIYANAI) 		1731002004NRG24130120240580945 13/01/2024 durga 1731002004WL042330 durga 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 durga STATE BANK OF INDIA(508548)
341 BHAINSDEHI MP-31-002-004-002/190
(GUDIYANAI) 		1731002004NRG24130120240580947 13/01/2024 Runjulal Kadamu 1731002004WL042330 Runjulal Kadamu 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 RunjulalKadamu STATE BANK OF INDIA(508548)
342 BHAINSDEHI MP-31-002-004-002/194
(GUDIYANAI) 		1731002004NRG24130120240580950 13/01/2024 ANJALI 1731002004WL042330 ANJALI 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 ANJALI STATE BANK OF INDIA(508548)
343 BHAINSDEHI MP-31-002-004-002/194
(GUDIYANAI) 		1731002004NRG24130120240580951 13/01/2024 nilesh 1731002004WL042330 nilesh 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 nilesh STATE BANK OF INDIA(508548)
344 BHAINSDEHI MP-31-002-004-002/195
(GUDIYANAI) 		1731002004NRG24130120240580953 13/01/2024 GANU 1731002004WL042330 GANU 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 GANU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
345 BHAINSDEHI MP-31-002-004-002/195
(GUDIYANAI) 		1731002004NRG24130120240580952 13/01/2024 GAORA 1731002004WL042330 GAORA 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 GAORA STATE BANK OF INDIA(508548)
346 BHAINSDEHI MP-31-002-004-002/195-A
(GUDIYANAI) 		1731002004NRG24130120240580954 13/01/2024 Gokul 1731002004WL042330 Gokul 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Gokul STATE BANK OF INDIA(508548)
347 BHAINSDEHI MP-31-002-004-002/197
(GUDIYANAI) 		1731002004NRG24130120240580955 13/01/2024 Emla pardeshi 1731002004WL042330 Emla pardeshi 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Emlapardeshi STATE BANK OF INDIA(508548)
348 BHAINSDEHI MP-31-002-004-002/201
(GUDIYANAI) 		1731002004NRG24130120240580956 13/01/2024 Prti Patankar 1731002004WL042330 Prti Patankar 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 PrtiPatankar STATE BANK OF INDIA(508548)
349 BHAINSDEHI MP-31-002-004-002/202
(GUDIYANAI) 		1731002004NRG24130120240580958 13/01/2024 Baharu 1731002004WL042330 Baharu 00415 SBIN0004644 663 663 Processed 13/03/2024 684441179 Baharu STATE BANK OF INDIA(508548)
350 BHAINSDEHI MP-31-002-004-002/202
(GUDIYANAI) 		1731002004NRG24130120240580957 13/01/2024 KASHI 1731002004WL042330 KASHI 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 KASHI STATE BANK OF INDIA(508548)
351 BHAINSDEHI MP-31-002-004-002/203
(GUDIYANAI) 		1731002004NRG24130120240580959 13/01/2024 vimla 1731002004WL042330 vimla 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 vimla STATE BANK OF INDIA(508548)
352 BHAINSDEHI MP-31-002-004-002/204
(GUDIYANAI) 		1731002004NRG24130120240580960 13/01/2024 GOGLA 1731002004WL042330 GOGLA 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 GOGLA STATE BANK OF INDIA(508548)
353 BHAINSDEHI MP-31-002-004-002/206
(GUDIYANAI) 		1731002004NRG24130120240580961 13/01/2024 kanta 1731002004WL042330 kanta 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 kanta STATE BANK OF INDIA(508548)
354 BHAINSDEHI MP-31-002-004-002/207
(GUDIYANAI) 		1731002004NRG24130120240580963 13/01/2024 anita 1731002004WL042330 anita 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 anita STATE BANK OF INDIA(508548)
355 BHAINSDEHI MP-31-002-004-002/207
(GUDIYANAI) 		1731002004NRG24130120240580965 13/01/2024 BABITA YEWALE 1731002004WL042330 BABITA YEWALE 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 BABITAYEWALE STATE BANK OF INDIA(508548)
356 BHAINSDEHI MP-31-002-004-002/207
(GUDIYANAI) 		1731002004NRG24130120240580964 13/01/2024 Banti Yewale 1731002004WL042330 Banti Yewale 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 BantiYewale INDIA POST PAYMENTS BANK LIMITED(508528)
357 BHAINSDEHI MP-31-002-004-002/207
(GUDIYANAI) 		1731002004NRG24130120240580962 13/01/2024 shankar yevle 1731002004WL042330 shankar yevle 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 shankaryevle JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
358 BHAINSDEHI MP-31-002-004-002/208
(GUDIYANAI) 		1731002004NRG24130120240580967 13/01/2024 SONAM YEWALE 1731002004WL042330 SONAM YEWALE 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 SONAMYEWALE STATE BANK OF INDIA(508548)
359 BHAINSDEHI MP-31-002-004-002/208
(GUDIYANAI) 		1731002004NRG24130120240580966 13/01/2024 SUNITA 1731002004WL042330 SUNITA 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 SUNITA STATE BANK OF INDIA(508548)
360 BHAINSDEHI MP-31-002-004-002/210
(GUDIYANAI) 		1731002004NRG24130120240580968 13/01/2024 meva 1731002004WL042330 meva 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 meva STATE BANK OF INDIA(508548)
361 BHAINSDEHI MP-31-002-004-002/214
(GUDIYANAI) 		1731002004NRG24130120240580969 13/01/2024 Anjani kakade 1731002004WL042330 Anjani kakade 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Anjanikakade STATE BANK OF INDIA(508548)
362 BHAINSDEHI MP-31-002-004-002/214
(GUDIYANAI) 		1731002004NRG24130120240580970 13/01/2024 Ashok kakade 1731002004WL042330 Ashok kakade 00415 SBIN0004644 884 884 Processed 13/03/2024 684441179 Ashokkakade STATE BANK OF INDIA(508548)
363 BHAINSDEHI MP-31-002-004-002/217
(GUDIYANAI) 		1731002004NRG24130120240580972 13/01/2024 ROHIT KAKDE 1731002004WL042330 ROHIT KAKDE 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 ROHITKAKDE BANK OF MAHARASHTRA(607387)
364 BHAINSDEHI MP-31-002-004-002/217
(GUDIYANAI) 		1731002004NRG24130120240580971 13/01/2024 Urmila 1731002004WL042330 Urmila 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
365 BHAINSDEHI MP-31-002-004-002/218
(GUDIYANAI) 		1731002004NRG24130120240580974 13/01/2024 Bandu 1731002004WL042330 Bandu 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 Bandu STATE BANK OF INDIA(508548)
366 BHAINSDEHI MP-31-002-004-002/218
(GUDIYANAI) 		1731002004NRG24130120240580973 13/01/2024 kamla 1731002004WL042330 kamla 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 kamla STATE BANK OF INDIA(508548)
367 BHAINSDEHI MP-31-002-004-002/219
(GUDIYANAI) 		1731002004NRG24130120240580975 13/01/2024 PANDARI 1731002004WL042330 PANDARI 00415 SBIN0004644 221 221 Processed 13/03/2024 684441179 PANDARI STATE BANK OF INDIA(508548)
368 BHAINSDEHI MP-31-002-004-002/22
(GUDIYANAI) 		1731002004NRG24130120240580976 13/01/2024 SANGEETA 1731002004WL042330 SANGEETA 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 SANGEETA STATE BANK OF INDIA(508548)
369 BHAINSDEHI MP-31-002-004-002/220
(GUDIYANAI) 		1731002004NRG24130120240580977 13/01/2024 goga 1731002004WL042330 goga 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 goga STATE BANK OF INDIA(508548)
370 BHAINSDEHI MP-31-002-004-002/222
(GUDIYANAI) 		1731002004NRG24130120240580978 13/01/2024 limo 1731002004WL042330 limo 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 limo STATE BANK OF INDIA(508548)
371 BHAINSDEHI MP-31-002-004-002/225
(GUDIYANAI) 		1731002004NRG24130120240580980 13/01/2024 SUKHDEV 1731002004WL042330 SUKHDEV 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 SUKHDEV STATE BANK OF INDIA(508548)
372 BHAINSDEHI MP-31-002-004-002/23
(GUDIYANAI) 		1731002004NRG24130120240580982 13/01/2024 Jitendra Kakde 1731002004WL042330 Jitendra Kakde 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 JitendraKakde CENTRAL BANK OF INDIA(607115)
373 BHAINSDEHI MP-31-002-004-002/23
(GUDIYANAI) 		1731002004NRG24130120240580981 13/01/2024 kamla kakde 1731002004WL042330 kamla kakde 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 kamlakakde STATE BANK OF INDIA(508548)
374 BHAINSDEHI MP-31-002-004-002/232
(GUDIYANAI) 		1731002004NRG24130120240580983 13/01/2024 urmila 1731002004WL042330 urmila 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 urmila STATE BANK OF INDIA(508548)
375 BHAINSDEHI MP-31-002-004-002/239
(GUDIYANAI) 		1731002004NRG24130120240580984 13/01/2024 Bandru 1731002004WL042330 Bandru 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Bandru STATE BANK OF INDIA(508548)
376 BHAINSDEHI MP-31-002-004-002/239
(GUDIYANAI) 		1731002004NRG24130120240580985 13/01/2024 RAHUL 1731002004WL042330 RAHUL 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 RAHUL STATE BANK OF INDIA(508548)
377 BHAINSDEHI MP-31-002-004-002/243
(GUDIYANAI) 		1731002004NRG24130120240580986 13/01/2024 Maho aahake 1731002004WL042330 Maho aahake 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 Mahoaahake STATE BANK OF INDIA(508548)
378 BHAINSDEHI MP-31-002-004-002/273
(GUDIYANAI) 		1731002004NRG24130120240580990 13/01/2024 aasha 1731002004WL042330 aasha 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 aasha STATE BANK OF INDIA(508548)
379 BHAINSDEHI MP-31-002-004-002/279
(GUDIYANAI) 		1731002004NRG24130120240580991 13/01/2024 Mithiya 1731002004WL042330 Mithiya 00415 SBIN0004644 884 884 Processed 13/03/2024 684441179 Mithiya STATE BANK OF INDIA(508548)
380 BHAINSDEHI MP-31-002-004-002/28
(GUDIYANAI) 		1731002004NRG24130120240580992 13/01/2024 Anisha 1731002004WL042330 Anisha 00415 SBIN0004644 663 663 Processed 13/03/2024 684441179 Anisha STATE BANK OF INDIA(508548)
381 BHAINSDEHI MP-31-002-004-002/280
(GUDIYANAI) 		1731002004NRG24130120240580993 13/01/2024 Sunita 1731002004WL042330 Sunita 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Sunita STATE BANK OF INDIA(508548)
382 BHAINSDEHI MP-31-002-004-002/29
(GUDIYANAI) 		1731002004NRG24130120240580994 13/01/2024 BUNDO 1731002004WL042330 BUNDO 00415 SBIN0004644 663 663 Processed 13/03/2024 684441179 BUNDO STATE BANK OF INDIA(508548)
383 BHAINSDEHI MP-31-002-004-002/315
(GUDIYANAI) 		1731002004NRG24130120240580996 13/01/2024 Janki 1731002004WL042330 Janki 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 Janki STATE BANK OF INDIA(508548)
384 BHAINSDEHI MP-31-002-004-002/36
(GUDIYANAI) 		1731002004NRG24130120240580997 13/01/2024 Radhika yevle 1731002004WL042330 Radhika yevle 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 Radhikayevle STATE BANK OF INDIA(508548)
385 BHAINSDEHI MP-31-002-004-002/38
(GUDIYANAI) 		1731002004NRG24130120240580998 13/01/2024 AMIT 1731002004WL042330 AMIT 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 AMIT STATE BANK OF INDIA(508548)
386 BHAINSDEHI MP-31-002-004-002/40
(GUDIYANAI) 		1731002004NRG24130120240581000 13/01/2024 Sonam Yewale 1731002004WL042330 Sonam Yewale 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 SonamYewale STATE BANK OF INDIA(508548)
387 BHAINSDEHI MP-31-002-004-002/40
(GUDIYANAI) 		1731002004NRG24130120240580999 13/01/2024 TULSA 1731002004WL042330 TULSA 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 TULSA STATE BANK OF INDIA(508548)
388 BHAINSDEHI MP-31-002-004-002/46
(GUDIYANAI) 		1731002004NRG24130120240581002 13/01/2024 RAVINA 1731002004WL042330 RAVINA 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 RAVINA STATE BANK OF INDIA(508548)
389 BHAINSDEHI MP-31-002-004-002/46
(GUDIYANAI) 		1731002004NRG24130120240581001 13/01/2024 Sanjay 1731002004WL042330 Sanjay 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Sanjay STATE BANK OF INDIA(508548)
390 BHAINSDEHI MP-31-002-004-002/5
(GUDIYANAI) 		1731002004NRG24130120240581003 13/01/2024 RAJESH 1731002004WL042330 RAJESH 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 RAJESH CENTRAL BANK OF INDIA(607115)
391 BHAINSDEHI MP-31-002-004-002/52
(GUDIYANAI) 		1731002004NRG24130120240581004 13/01/2024 SAKU 1731002004WL042330 SAKU 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 SAKU STATE BANK OF INDIA(508548)
392 BHAINSDEHI MP-31-002-004-002/54
(GUDIYANAI) 		1731002004NRG24130120240581005 13/01/2024 emla 1731002004WL042330 emla 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 emla STATE BANK OF INDIA(508548)
393 BHAINSDEHI MP-31-002-004-002/59
(GUDIYANAI) 		1731002004NRG24130120240581007 13/01/2024 Mamta 1731002004WL042330 Mamta 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Mamta STATE BANK OF INDIA(508548)
394 BHAINSDEHI MP-31-002-004-002/59
(GUDIYANAI) 		1731002004NRG24130120240581006 13/01/2024 saanta 1731002004WL042330 saanta 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 saanta STATE BANK OF INDIA(508548)
395 BHAINSDEHI MP-31-002-004-002/60-A
(GUDIYANAI) 		1731002004NRG24130120240581008 13/01/2024 SALITA 1731002004WL042330 SALITA 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 SALITA STATE BANK OF INDIA(508548)
396 BHAINSDEHI MP-31-002-004-002/66-A
(GUDIYANAI) 		1731002004NRG24130120240581009 13/01/2024 SAKAL KALU 1731002004WL042330 SAKAL KALU 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 SAKALKALU STATE BANK OF INDIA(508548)
397 BHAINSDEHI MP-31-002-004-002/67-b
(GUDIYANAI) 		1731002004NRG24130120240581010 13/01/2024 baldev kawde 1731002004WL042330 baldev kawde 00415 SBIN0004644 1105 1105 Rejected 13/03/2024 684441179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 BHAINSDEHI MP-31-002-004-002/73
(GUDIYANAI) 		1731002004NRG24130120240581012 13/01/2024 Ramla 1731002004WL042330 Ramla 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 Ramla STATE BANK OF INDIA(508548)
399 BHAINSDEHI MP-31-002-004-002/73
(GUDIYANAI) 		1731002004NRG24130120240581011 13/01/2024 Sawitri 1731002004WL042330 Sawitri 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 Sawitri STATE BANK OF INDIA(508548)
400 BHAINSDEHI MP-31-002-004-002/77
(GUDIYANAI) 		1731002004NRG24130120240581013 13/01/2024 Naku 1731002004WL042330 Naku 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Naku STATE BANK OF INDIA(508548)
401 BHAINSDEHI MP-31-002-004-002/77
(GUDIYANAI) 		1731002004NRG24130120240581014 13/01/2024 USHA 1731002004WL042330 USHA 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 USHA STATE BANK OF INDIA(508548)
402 BHAINSDEHI MP-31-002-004-002/98-a
(GUDIYANAI) 		1731002004NRG24130120240581017 13/01/2024 DEVKA 1731002004WL042330 DEVKA 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 DEVKA STATE BANK OF INDIA(508548)
403 BHAINSDEHI MP-31-002-004-002/98-a
(GUDIYANAI) 		1731002004NRG24130120240581016 13/01/2024 devka 1731002004WL042330 devka 00415 SBIN0004644 884 884 Processed 13/03/2024 684441179 devka STATE BANK OF INDIA(508548)
404 BHAINSDEHI MP-31-002-004-003/12
(GUDIYANAI) 		1731002004NRG24130120240581018 13/01/2024 nandkishor 1731002004WL042330 nandkishor 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 nandkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
405 BHAINSDEHI MP-31-002-004-003/14
(GUDIYANAI) 		1731002004NRG24130120240579730 13/01/2024 SHANTI 1731002004WL042301 SHANTI 00415 SBIN0004644 884 884 Processed 13/03/2024 684441179 SHANTI STATE BANK OF INDIA(508548)
406 BHAINSDEHI MP-31-002-004-003/15
(GUDIYANAI) 		1731002004NRG24130120240579732 13/01/2024 JOYTI 1731002004WL042301 JOYTI 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 JOYTI STATE BANK OF INDIA(508548)
407 BHAINSDEHI MP-31-002-004-003/19
(GUDIYANAI) 		1731002004NRG24130120240579736 13/01/2024 Ajay 1731002004WL042301 Ajay 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Ajay CENTRAL BANK OF INDIA(607115)
408 BHAINSDEHI MP-31-002-004-003/19
(GUDIYANAI) 		1731002004NRG24130120240579733 13/01/2024 emarti 1731002004WL042301 emarti 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 emarti CENTRAL BANK OF INDIA(607115)
409 BHAINSDEHI MP-31-002-004-003/19
(GUDIYANAI) 		1731002004NRG24130120240579735 13/01/2024 RANI 1731002004WL042301 RANI 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 RANI STATE BANK OF INDIA(508548)
410 BHAINSDEHI MP-31-002-004-003/20
(GUDIYANAI) 		1731002004NRG24130120240579738 13/01/2024 grudash 1731002004WL042301 grudash 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 grudash STATE BANK OF INDIA(508548)
411 BHAINSDEHI MP-31-002-004-003/21
(GUDIYANAI) 		1731002004NRG24130120240579740 13/01/2024 KARINA HARSULE 1731002004WL042301 KARINA HARSULE 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 KARINAHARSULE STATE BANK OF INDIA(508548)
412 BHAINSDEHI MP-31-002-004-003/21
(GUDIYANAI) 		1731002004NRG24130120240579739 13/01/2024 SUKIYA 1731002004WL042301 SUKIYA 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 SUKIYA CENTRAL BANK OF INDIA(607115)
413 BHAINSDEHI MP-31-002-004-003/22
(GUDIYANAI) 		1731002004NRG24130120240579742 13/01/2024 ANITA 1731002004WL042301 ANITA 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 ANITA STATE BANK OF INDIA(508548)
414 BHAINSDEHI MP-31-002-004-003/22
(GUDIYANAI) 		1731002004NRG24130120240579743 13/01/2024 RAJKUMAR 1731002004WL042301 RAJKUMAR 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 RAJKUMAR STATE BANK OF INDIA(508548)
415 BHAINSDEHI MP-31-002-004-003/23
(GUDIYANAI) 		1731002004NRG24130120240579746 13/01/2024 BHUJLI 1731002004WL042301 BHUJLI 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 BHUJLI STATE BANK OF INDIA(508548)
416 BHAINSDEHI MP-31-002-004-003/23
(GUDIYANAI) 		1731002004NRG24130120240579745 13/01/2024 MUNNA 1731002004WL042301 MUNNA 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 MUNNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
417 BHAINSDEHI MP-31-002-004-003/24
(GUDIYANAI) 		1731002004NRG24130120240579747 13/01/2024 juyna 1731002004WL042301 juyna 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 juyna CENTRAL BANK OF INDIA(607115)
418 BHAINSDEHI MP-31-002-004-003/250-B
(GUDIYANAI) 		1731002004NRG24130120240579749 13/01/2024 SAROJ 1731002004WL042301 SAROJ 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 SAROJ STATE BANK OF INDIA(508548)
419 BHAINSDEHI MP-31-002-004-003/27
(GUDIYANAI) 		1731002004NRG24130120240579751 13/01/2024 GUNVANTRAV 1731002004WL042301 GUNVANTRAV 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 GUNVANTRAV STATE BANK OF INDIA(508548)
420 BHAINSDEHI MP-31-002-004-003/33
(GUDIYANAI) 		1731002004NRG24130120240579752 13/01/2024 GURDEV 1731002004WL042301 GURDEV 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 GURDEV STATE BANK OF INDIA(508548)
421 BHAINSDEHI MP-31-002-004-003/35
(GUDIYANAI) 		1731002004NRG24130120240579753 13/01/2024 BATANI 1731002004WL042301 BATANI 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 BATANI STATE BANK OF INDIA(508548)
422 BHAINSDEHI MP-31-002-004-003/35
(GUDIYANAI) 		1731002004NRG24130120240579754 13/01/2024 RAVI 1731002004WL042301 RAVI 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 RAVI STATE BANK OF INDIA(508548)
423 BHAINSDEHI MP-31-002-004-003/39
(GUDIYANAI) 		1731002004NRG24130120240581020 13/01/2024 CHANDRKALA 1731002004WL042330 CHANDRKALA 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 CHANDRKALA STATE BANK OF INDIA(508548)
424 BHAINSDEHI MP-31-002-004-003/39
(GUDIYANAI) 		1731002004NRG24130120240579756 13/01/2024 Dhima Harsule 1731002004WL042301 Dhima Harsule 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 DhimaHarsule JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
425 BHAINSDEHI MP-31-002-004-003/39
(GUDIYANAI) 		1731002004NRG24130120240581021 13/01/2024 Pramila 1731002004WL042330 Pramila 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Pramila STATE BANK OF INDIA(508548)
426 BHAINSDEHI MP-31-002-004-003/4
(GUDIYANAI) 		1731002004NRG24130120240581022 13/01/2024 DILIP 1731002004WL042330 DILIP 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 DILIP CENTRAL BANK OF INDIA(607115)
427 BHAINSDEHI MP-31-002-004-003/43
(GUDIYANAI) 		1731002004NRG24130120240579757 13/01/2024 MUNIYA 1731002004WL042301 MUNIYA 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 MUNIYA STATE BANK OF INDIA(508548)
428 BHAINSDEHI MP-31-002-004-003/5
(GUDIYANAI) 		1731002004NRG24130120240579762 13/01/2024 KAMISHA 1731002004WL042301 KAMISHA 00415 SBIN0004644 884 884 Processed 13/03/2024 684441179 KAMISHA STATE BANK OF INDIA(508548)
429 BHAINSDEHI MP-31-002-004-003/5
(GUDIYANAI) 		1731002004NRG24130120240579761 13/01/2024 krisna 1731002004WL042301 krisna 00415 SBIN0004644 884 884 Processed 13/03/2024 684441179 krisna CENTRAL BANK OF INDIA(607115)
430 BHAINSDEHI MP-31-002-004-003/5
(GUDIYANAI) 		1731002004NRG24130120240579763 13/01/2024 Prahlad Harsule 1731002004WL042301 Prahlad Harsule 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 PrahladHarsule STATE BANK OF INDIA(508548)
431 BHAINSDEHI MP-31-002-004-003/52
(GUDIYANAI) 		1731002004NRG24130120240579768 13/01/2024 ANJU 1731002004WL042301 ANJU 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 ANJU STATE BANK OF INDIA(508548)
432 BHAINSDEHI MP-31-002-004-003/8
(GUDIYANAI) 		1731002004NRG24130120240579771 13/01/2024 aswnti 1731002004WL042301 aswnti 00415 SBIN0004644 884 884 Processed 13/03/2024 684441179 aswnti CENTRAL BANK OF INDIA(607115)
433 BHAINSDEHI MP-31-002-004-003/8
(GUDIYANAI) 		1731002004NRG24130120240579773 13/01/2024 DURGA 1731002004WL042301 DURGA 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 DURGA STATE BANK OF INDIA(508548)
434 BHAINSDEHI MP-31-002-004-003/9
(GUDIYANAI) 		1731002004NRG24130120240579775 13/01/2024 ROSHAN 1731002004WL042301 ROSHAN 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 ROSHAN CENTRAL BANK OF INDIA(607115)
435 BHAINSDEHI MP-31-002-004-004/10
(GUDIYANAI) 		1731002004NRG24130120240579776 13/01/2024 munni 1731002004WL042301 munni 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 munni CENTRAL BANK OF INDIA(607115)
436 BHAINSDEHI MP-31-002-004-004/10
(GUDIYANAI) 		1731002004NRG24130120240579777 13/01/2024 PAWAN 1731002004WL042301 PAWAN 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 PAWAN STATE BANK OF INDIA(508548)
437 BHAINSDEHI MP-31-002-004-004/11
(GUDIYANAI) 		1731002004NRG24130120240579778 13/01/2024 AASHA 1731002004WL042301 AASHA 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 AASHA STATE BANK OF INDIA(508548)
438 BHAINSDEHI MP-31-002-004-004/13
(GUDIYANAI) 		1731002004NRG24130120240579779 13/01/2024 Sarita 1731002004WL042301 Sarita 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 Sarita STATE BANK OF INDIA(508548)
439 BHAINSDEHI MP-31-002-004-004/13-A
(GUDIYANAI) 		1731002004NRG24130120240579780 13/01/2024 anjup 1731002004WL042301 anjup 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 anjup STATE BANK OF INDIA(508548)
440 BHAINSDEHI MP-31-002-004-004/13-A
(GUDIYANAI) 		1731002004NRG24130120240579781 13/01/2024 PRAVIN 1731002004WL042301 PRAVIN 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 PRAVIN STATE BANK OF INDIA(508548)
441 BHAINSDEHI MP-31-002-004-004/14-A
(GUDIYANAI) 		1731002004NRG24130120240579783 13/01/2024 sangita 1731002004WL042301 sangita 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 sangita STATE BANK OF INDIA(508548)
442 BHAINSDEHI MP-31-002-004-004/14-A
(GUDIYANAI) 		1731002004NRG24130120240579782 13/01/2024 Suresh 1731002004WL042301 Suresh 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 Suresh STATE BANK OF INDIA(508548)
443 BHAINSDEHI MP-31-002-004-004/20-A
(GUDIYANAI) 		1731002004NRG24130120240579785 13/01/2024 PREMVATI 1731002004WL042301 PREMVATI 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 PREMVATI STATE BANK OF INDIA(508548)
444 BHAINSDEHI MP-31-002-004-004/22
(GUDIYANAI) 		1731002004NRG24130120240581023 13/01/2024 Aarjun Piparde 1731002004WL042330 Aarjun Piparde 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 AarjunPiparde STATE BANK OF INDIA(508548)
445 BHAINSDEHI MP-31-002-004-004/22
(GUDIYANAI) 		1731002004NRG24130120240581024 13/01/2024 karan 1731002004WL042330 karan 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 karan BANK OF BARODA(606985)
446 BHAINSDEHI MP-31-002-004-004/23
(GUDIYANAI) 		1731002004NRG24130120240579786 13/01/2024 paramy 1731002004WL042301 paramy 00415 SBIN0004644 884 884 Processed 13/03/2024 684441179 paramy CENTRAL BANK OF INDIA(607115)
447 BHAINSDEHI MP-31-002-004-004/25
(GUDIYANAI) 		1731002004NRG24130120240579788 13/01/2024 Babli 1731002004WL042301 Babli 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Babli STATE BANK OF INDIA(508548)
448 BHAINSDEHI MP-31-002-004-004/29
(GUDIYANAI) 		1731002004NRG24130120240579791 13/01/2024 ANKITA 1731002004WL042301 ANKITA 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 ANKITA STATE BANK OF INDIA(508548)
449 BHAINSDEHI MP-31-002-004-004/29
(GUDIYANAI) 		1731002004NRG24130120240579790 13/01/2024 RUPI 1731002004WL042301 RUPI 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 RUPI STATE BANK OF INDIA(508548)
450 BHAINSDEHI MP-31-002-004-004/32
(GUDIYANAI) 		1731002004NRG24130120240579794 13/01/2024 laxmi 1731002004WL042301 laxmi 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 laxmi STATE BANK OF INDIA(508548)
451 BHAINSDEHI MP-31-002-004-004/32
(GUDIYANAI) 		1731002004NRG24130120240579793 13/01/2024 SITAYA 1731002004WL042301 SITAYA 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 SITAYA STATE BANK OF INDIA(508548)
452 BHAINSDEHI MP-31-002-004-004/40
(GUDIYANAI) 		1731002004NRG24130120240579795 13/01/2024 CHANDA ANJNE 1731002004WL042301 CHANDA ANJNE 00415 SBIN0004644 884 884 Processed 13/03/2024 684441179 CHANDAANJNE STATE BANK OF INDIA(508548)
453 BHAINSDEHI MP-31-002-004-004/41
(GUDIYANAI) 		1731002004NRG24130120240579796 13/01/2024 MAMTA 1731002004WL042301 MAMTA 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 MAMTA CENTRAL BANK OF INDIA(607115)
454 BHAINSDEHI MP-31-002-004-004/44
(GUDIYANAI) 		1731002004NRG24130120240579797 13/01/2024 FULVANTI 1731002004WL042301 FULVANTI 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 FULVANTI STATE BANK OF INDIA(508548)
455 BHAINSDEHI MP-31-002-004-004/48
(GUDIYANAI) 		1731002004NRG24130120240579798 13/01/2024 MANKU 1731002004WL042301 MANKU 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 MANKU STATE BANK OF INDIA(508548)
456 BHAINSDEHI MP-31-002-004-004/49
(GUDIYANAI) 		1731002004NRG24130120240579802 13/01/2024 Ashish Patankar 1731002004WL042301 Ashish Patankar 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 AshishPatankar CENTRAL BANK OF INDIA(607115)
457 BHAINSDEHI MP-31-002-004-004/5
(GUDIYANAI) 		1731002004NRG24130120240579804 13/01/2024 fulkay 1731002004WL042301 fulkay 00415 SBIN0004644 884 884 Processed 13/03/2024 684441179 fulkay CENTRAL BANK OF INDIA(607115)
458 BHAINSDEHI MP-31-002-004-004/5
(GUDIYANAI) 		1731002004NRG24130120240579803 13/01/2024 KENDE 1731002004WL042301 KENDE 00415 SBIN0004644 884 884 Processed 13/03/2024 684441179 KENDE CENTRAL BANK OF INDIA(607115)
459 BHAINSDEHI MP-31-002-004-004/51-A
(GUDIYANAI) 		1731002004NRG24130120240579806 13/01/2024 KALA 1731002004WL042301 KALA 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 KALA STATE BANK OF INDIA(508548)
460 BHAINSDEHI MP-31-002-004-004/51-A
(GUDIYANAI) 		1731002004NRG24130120240579805 13/01/2024 LAXMAN 1731002004WL042301 LAXMAN 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 LAXMAN STATE BANK OF INDIA(508548)
461 BHAINSDEHI MP-31-002-004-004/52
(GUDIYANAI) 		1731002004NRG24130120240579807 13/01/2024 JADDU 1731002004WL042301 JADDU 00415 SBIN0004644 884 884 Processed 13/03/2024 684441179 JADDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
462 BHAINSDEHI MP-31-002-004-004/52
(GUDIYANAI) 		1731002004NRG24130120240579808 13/01/2024 sumatra 1731002004WL042301 sumatra 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 sumatra STATE BANK OF INDIA(508548)
463 BHAINSDEHI MP-31-002-004-004/52-A
(GUDIYANAI) 		1731002004NRG24130120240579809 13/01/2024 GANGA 1731002004WL042301 GANGA 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 GANGA STATE BANK OF INDIA(508548)
464 BHAINSDEHI MP-31-002-004-004/56
(GUDIYANAI) 		1731002004NRG24130120240579811 13/01/2024 KAMMU 1731002004WL042301 KAMMU 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 KAMMU STATE BANK OF INDIA(508548)
465 BHAINSDEHI MP-31-002-004-004/56
(GUDIYANAI) 		1731002004NRG24130120240579812 13/01/2024 SHANTA 1731002004WL042301 SHANTA 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 SHANTA STATE BANK OF INDIA(508548)
466 BHAINSDEHI MP-31-002-004-004/56-A
(GUDIYANAI) 		1731002004NRG24130120240579813 13/01/2024 Ganesh 1731002004WL042301 Ganesh 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Ganesh BANK OF BARODA(606985)
467 BHAINSDEHI MP-31-002-004-004/57
(GUDIYANAI) 		1731002004NRG24130120240579814 13/01/2024 kala 1731002004WL042301 kala 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 kala CENTRAL BANK OF INDIA(607115)
468 BHAINSDEHI MP-31-002-004-004/59-B
(GUDIYANAI) 		1731002004NRG24130120240579815 13/01/2024 BHIMRAV 1731002004WL042301 BHIMRAV 00415 SBIN0004644 1105 1105 Processed 13/03/2024 684441179 BHIMRAV STATE BANK OF INDIA(508548)
469 BHAINSDEHI MP-31-002-004-004/60-D
(GUDIYANAI) 		1731002004NRG24130120240579816 13/01/2024 Munni 1731002004WL042301 Munni 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Munni STATE BANK OF INDIA(508548)
470 BHAINSDEHI MP-31-002-004-004/7
(GUDIYANAI) 		1731002004NRG24130120240579818 13/01/2024 munni 1731002004WL042301 munni 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 munni STATE BANK OF INDIA(508548)
471 BHAINSDEHI MP-31-002-004-004/7
(GUDIYANAI) 		1731002004NRG24130120240579817 13/01/2024 patiram 1731002004WL042301 patiram 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 patiram STATE BANK OF INDIA(508548)
472 BHAINSDEHI MP-31-002-004-004/73
(GUDIYANAI) 		1731002004NRG24130120240579820 13/01/2024 sati 1731002004WL042301 sati 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 sati STATE BANK OF INDIA(508548)
473 BHAINSDEHI MP-31-002-004-004/77
(GUDIYANAI) 		1731002004NRG24130120240579822 13/01/2024 chaitram 1731002004WL042301 chaitram 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 chaitram STATE BANK OF INDIA(508548)
474 BHAINSDEHI MP-31-002-004-004/77
(GUDIYANAI) 		1731002004NRG24130120240579821 13/01/2024 mira 1731002004WL042301 mira 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 mira STATE BANK OF INDIA(508548)
475 BHAINSDEHI MP-31-002-004-004/78
(GUDIYANAI) 		1731002004NRG24130120240579823 13/01/2024 kamalti 1731002004WL042301 kamalti 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 kamalti CENTRAL BANK OF INDIA(607115)
476 BHAINSDEHI MP-31-002-004-004/84-A
(GUDIYANAI) 		1731002004NRG24130120240581026 13/01/2024 Gita 1731002004WL042330 Gita 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 Gita CENTRAL BANK OF INDIA(607115)
477 BHAINSDEHI MP-31-002-004-004/9
(GUDIYANAI) 		1731002004NRG24130120240579824 13/01/2024 RATIRAM 1731002004WL042301 RATIRAM 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 RATIRAM STATE BANK OF INDIA(508548)
478 BHAINSDEHI MP-31-002-004-004/9
(GUDIYANAI) 		1731002004NRG24130120240579825 13/01/2024 SAVITRI 1731002004WL042301 SAVITRI 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 SAVITRI STATE BANK OF INDIA(508548)
479 BHAINSDEHI MP-31-002-004-004/99-C
(GUDIYANAI) 		1731002004NRG24130120240579827 13/01/2024 RAVI 1731002004WL042301 RAVI 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 RAVI STATE BANK OF INDIA(508548)
480 BHAINSDEHI MP-31-002-027-001/110-A
(POHAR) 		1731002000NRG24130120240577616 13/01/2024 MAYA BARASKAR 1731002WL042201 MAYA BARASKAR 00415 SBIN0004644 884 884 Processed 13/03/2024 684441179 MAYABARASKAR STATE BANK OF INDIA(508548)
481 BHAINSDEHI MP-31-002-027-001/52
(POHAR) 		1731002000NRG24130120240577625 13/01/2024 KAVITA 1731002WL042201 KAVITA 00415 SBIN0004644 884 884 Processed 13/03/2024 684441179 KAVITA STATE BANK OF INDIA(508548)
482 BHAINSDEHI MP-31-002-027-001/52
(POHAR) 		1731002000NRG24130120240577624 13/01/2024 mahendra kumbhare 1731002WL042201 mahendra kumbhare 00415 SBIN0004644 884 884 Processed 13/03/2024 684441179 mahendrakumbhare STATE BANK OF INDIA(508548)
483 BHAINSDEHI MP-31-002-041-001/23
(GOREGAON) 		1731002041NRG24130120240581491 13/01/2024 CHOTU JAWARKAR 1731002041WL042348 CHOTU JAWARKAR 00415 SBIN0004644 1224 1224 Processed 13/03/2024 684441179 CHOTUJAWARKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
484 BHAINSDEHI MP-31-002-047-002/78
(BORGOAV) 		1731002047NRG24130120240579866 13/01/2024 SHIVKALI 1731002047WL042303 SHIVKALI 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684441179 SHIVKALI STATE BANK OF INDIA(508548)
SubTotal 302447 302447
485 BHAINSDEHI MP-31-002-047-001/158-A
(BORGOAV) 		1731002000NRG24130120240581421 13/01/2024 Rajesh 1731002WL042345 Rajesh 00415 SBIN0030236 1326 1326 Processed 13/03/2024 684441179 Rajesh STATE BANK OF INDIA(508548)
486 BHAINSDEHI MP-31-002-047-002/99
(BORGOAV) 		1731002047NRG24130120240579867 13/01/2024 BALAJI 1731002047WL042303 BALAJI 00415 SBIN0030236 1326 1326 Processed 13/03/2024 684441179 BALAJI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
487 BHAINSDEHI MP-31-002-004-003/50-A
(GUDIYANAI) 		1731002004NRG24130120240579765 13/01/2024 Maruti 1731002004WL042301 Maruti 00662 BDBL0001361 1326 1326 Processed 13/03/2024 684441179 Maruti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
488 BHAINSDEHI MP-31-002-020-001/26
(DHAR) 		1731002020NRG24130120240579342 13/01/2024 Anju barskar 1731002020WL042290 Anju barskar 00688 FINO0001001 884 884 Processed 13/03/2024 684441179 Anjubarskar FINO PAYMENTS BANK LTD(608001)
489 BHAINSDEHI MP-31-002-020-001/44-C
(DHAR) 		1731002020NRG24130120240579499 13/01/2024 Kamlesh baraskar 1731002020WL042297 Kamlesh baraskar 00688 FINO0001001 663 663 Processed 13/03/2024 684441179 Kamleshbaraskar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
490 BHAINSDEHI MP-31-002-001-002/80
(CHOPANI KHURD) 		1731002000NRG24130120240582023 13/01/2024 MITAY CHOUHAN 1731002WL042363 MITAY CHOUHAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684441179 MITAYCHOUHAN CENTRAL BANK OF INDIA(607115)
491 BHAINSDEHI MP-31-002-001-002/90-C
(CHOPANI KHURD) 		1731002000NRG24130120240582027 13/01/2024 RUNI 1731002WL042363 RUNI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684441179 RUNI INDIA POST PAYMENTS BANK LIMITED(508528)
492 BHAINSDEHI MP-31-002-004-002/190
(GUDIYANAI) 		1731002004NRG24130120240580949 13/01/2024 Anju Kawde 1731002004WL042330 Anju Kawde 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684441179 AnjuKawde INDIA POST PAYMENTS BANK LIMITED(508528)
493 BHAINSDEHI MP-31-002-004-003/35
(GUDIYANAI) 		1731002004NRG24130120240579755 13/01/2024 Kavita Harsule 1731002004WL042301 Kavita Harsule 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684441179 KavitaHarsule INDIA POST PAYMENTS BANK LIMITED(508528)
494 BHAINSDEHI MP-31-002-004-004/84-A
(GUDIYANAI) 		1731002004NRG24130120240581025 13/01/2024 Badrinath 1731002004WL042330 Badrinath 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684441179 Badrinath INDIA POST PAYMENTS BANK LIMITED(508528)
495 BHAINSDEHI MP-31-002-011-002/148-A
(BANUR) 		1731002011NRG24130120240581600 13/01/2024 Swati Shravan Panse 1731002011WL042352 Swati Shravan Panse 00691 IPOS0000001 884 884 Processed 13/03/2024 684441179 SwatiShravanPanse INDIA POST PAYMENTS BANK LIMITED(508528)
496 BHAINSDEHI MP-31-002-011-002/5-A
(BANUR) 		1731002011NRG24130120240581623 13/01/2024 Shankar Baraskar 1731002011WL042352 Shankar Baraskar 00691 IPOS0000001 884 884 Processed 13/03/2024 684441179 ShankarBaraskar INDIA POST PAYMENTS BANK LIMITED(508528)
497 BHAINSDEHI MP-31-002-011-004/28-A
(BANUR) 		1731002011NRG24130120240581566 13/01/2024 BABITA JAWARKAR 1731002011WL042351 BABITA JAWARKAR 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684441179 BABITAJAWARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
498 BHAINSDEHI MP-31-002-011-004/28-A
(BANUR) 		1731002011NRG24130120240581565 13/01/2024 SUKHRAM JAWARKAR 1731002011WL042351 SUKHRAM JAWARKAR 00691 IPOS0000001 884 884 Processed 13/03/2024 684441179 SUKHRAMJAWARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
499 BHAINSDEHI MP-31-002-011-004/46
(BANUR) 		1731002011NRG24130120240581571 13/01/2024 FULVANTI ATHOLE 1731002011WL042351 FULVANTI ATHOLE 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684441179 FULVANTIATHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
500 BHAINSDEHI MP-31-002-011-004/62
(BANUR) 		1731002011NRG24130120240581575 13/01/2024 SAREETA JAWARKAR 1731002011WL042351 SAREETA JAWARKAR 00691 IPOS0000001 663 663 Processed 13/03/2024 684441179 SAREETAJAWARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
501 BHAINSDEHI MP-31-002-015-004/42
(PIPALNA KALAN) 		1731002015NRG24080120240548047 13/01/2024 Pushpa 1731002015WL041016 Pushpa 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684441179 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
502 BHAINSDEHI MP-31-002-047-001/37
(BORGOAV) 		1731002000NRG24130120240581432 13/01/2024 Matu Uikey 1731002WL042345 Matu Uikey 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684441179 MatuUikey INDIA POST PAYMENTS BANK LIMITED(508528)
503 BHAINSDEHI MP-31-002-047-001/44-A
(BORGOAV) 		1731002000NRG24130120240581434 13/01/2024 Ramrati 1731002WL042345 Ramrati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684441179 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
504 BHAINSDEHI MP-31-002-047-001/6-B
(BORGOAV) 		1731002000NRG24130120240581437 13/01/2024 Bhagoti Evane 1731002WL042345 Bhagoti Evane 00691 IPOS0000001 442 442 Processed 13/03/2024 684441179 BhagotiEvane INDIA POST PAYMENTS BANK LIMITED(508528)
505 BHAINSDEHI MP-31-002-047-001/6d
(BORGOAV) 		1731002000NRG24130120240581442 13/01/2024 RESHMA EVANE 1731002WL042345 RESHMA EVANE 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684441179 RESHMAEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
506 BHAINSDEHI MP-31-002-047-001/90-A
(BORGOAV) 		1731002000NRG24130120240581447 13/01/2024 Imla 1731002WL042345 Imla 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684441179 Imla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 532967 532967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_130124APB_FTO_430294 Bank of Maharastra MAHB0000582 KHEDI SAOLI 5083
2 BHAINSDEHI MP1731002_130124APB_FTO_430294 Bank of Maharastra MAHB0001054 KHOMAI 81549
3 BHAINSDEHI MP1731002_130124APB_FTO_430294 Central Bank Of India CBIN0280759 BHAINSDEHI 68085
4 BHAINSDEHI MP1731002_130124APB_FTO_430294 Central Bank Of India CBIN0282067 JHALLAR 5083
5 BHAINSDEHI MP1731002_130124APB_FTO_430294 Central Bank Of India CBIN0282067 ZALLAR 35139
6 BHAINSDEHI MP1731002_130124APB_FTO_430294 Central Bank Of India CBIN0284677 KHAMLA 7514
7 BHAINSDEHI MP1731002_130124APB_FTO_430294 LAMPS SBIN0111111 Testdatabnm 1326
8 BHAINSDEHI MP1731002_130124APB_FTO_430294 State Bank of India SBIN0000327 BETUL 1326
9 BHAINSDEHI MP1731002_130124APB_FTO_430294 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1326
10 BHAINSDEHI MP1731002_130124APB_FTO_430294 State Bank of India SBIN0004644 BHAINSDEHI 302447
11 BHAINSDEHI MP1731002_130124APB_FTO_430294 State Bank of India SBIN0030236 BETULGANJ, BETUL 2652
12 BHAINSDEHI MP1731002_130124APB_FTO_430294 Bandhan Bank Limited BDBL0001361 BETUL 1326
13 BHAINSDEHI MP1731002_130124APB_FTO_430294 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 BHAINSDEHI MP1731002_130124APB_FTO_430294 India Post Payments Bank IPOS0000001 Betul 18564

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