Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:37:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_010224APB_FTO_450093
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-31-002-048-001/100
(KERPANI) 		1731002000NRG24310120240664515 01/02/2024 RAJU 1731002WL045572 RAJU 00048 BKID0009582 1105 1105 Processed 26/03/2024 004887495 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 BHAINSDEHI MP-31-002-048-001/101-B
(KERPANI) 		1731002000NRG24310120240664518 01/02/2024 SANTOSH 1731002WL045572 SANTOSH 00051 MAHB0000448 1105 1105 Processed 26/03/2024 004887495 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 BHAINSDEHI MP-31-002-048-001/10
(KERPANI) 		1731002000NRG24310120240664513 01/02/2024 RAMKALI KASDE 1731002WL045572 RAMKALI KASDE 00051 MAHB0000582 1105 1105 Processed 26/03/2024 004887495 RAMKALIKASDE STATE BANK OF INDIA(508548)
4 BHAINSDEHI MP-31-002-048-001/103-c
(KERPANI) 		1731002000NRG24310120240664521 01/02/2024 SANTOSH PANSE 1731002WL045572 SANTOSH PANSE 00051 MAHB0000582 1105 1105 Processed 26/03/2024 004887495 SANTOSHPANSE BANK OF MAHARASHTRA(607387)
5 BHAINSDEHI MP-31-002-048-001/109
(KERPANI) 		1731002000NRG24310120240664524 01/02/2024 soni 1731002WL045572 soni 00051 MAHB0000582 1105 1105 Processed 26/03/2024 004887495 soni BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-048-001/12
(KERPANI) 		1731002000NRG24310120240664526 01/02/2024 jairam 1731002WL045572 jairam 00051 MAHB0000582 884 884 Processed 26/03/2024 004887495 jairam BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-048-001/12
(KERPANI) 		1731002000NRG24310120240664525 01/02/2024 laxmi 1731002WL045572 laxmi 00051 MAHB0000582 1105 1105 Processed 26/03/2024 004887495 laxmi BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-048-001/123-A
(KERPANI) 		1731002000NRG24310120240664528 01/02/2024 SHUKHRAM 1731002WL045572 SHUKHRAM 00051 MAHB0000582 1105 1105 Processed 26/03/2024 004887495 SHUKHRAM CENTRAL BANK OF INDIA(607115)
9 BHAINSDEHI MP-31-002-048-001/21
(KERPANI) 		1731002000NRG24310120240664536 01/02/2024 FULVANTI 1731002WL045572 FULVANTI 00051 MAHB0000582 884 884 Processed 26/03/2024 004887495 FULVANTI BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-048-001/21
(KERPANI) 		1731002000NRG24310120240664535 01/02/2024 MALOO 1731002WL045572 MALOO 00051 MAHB0000582 1105 1105 Processed 26/03/2024 004887495 MALOO CENTRAL BANK OF INDIA(607115)
11 BHAINSDEHI MP-31-002-048-001/35
(KERPANI) 		1731002000NRG24310120240664538 01/02/2024 parvati 1731002WL045572 parvati 00051 MAHB0000582 884 884 Processed 26/03/2024 004887495 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHAINSDEHI MP-31-002-048-001/36
(KERPANI) 		1731002000NRG24310120240664539 01/02/2024 MAHESH 1731002WL045572 MAHESH 00051 MAHB0000582 663 663 Processed 26/03/2024 004887495 MAHESH BANK OF MAHARASHTRA(607387)
13 BHAINSDEHI MP-31-002-048-001/41-A
(KERPANI) 		1731002000NRG24310120240664544 01/02/2024 kavita akhande 1731002WL045572 kavita akhande 00051 MAHB0000582 884 884 Processed 26/03/2024 004887495 kavitaakhande HDFC BANK LTD(607152)
14 BHAINSDEHI MP-31-002-048-001/41-A
(KERPANI) 		1731002000NRG24310120240664543 01/02/2024 Rajkumar Akhande 1731002WL045572 Rajkumar Akhande 00051 MAHB0000582 1105 1105 Processed 26/03/2024 004887495 RajkumarAkhande JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
15 BHAINSDEHI MP-31-002-048-001/64
(KERPANI) 		1731002000NRG24310120240664557 01/02/2024 SUKHRAM 1731002WL045572 SUKHRAM 00051 MAHB0000582 1105 1105 Processed 26/03/2024 004887495 SUKHRAM BANK OF MAHARASHTRA(607387)
16 BHAINSDEHI MP-31-002-048-001/74
(KERPANI) 		1731002000NRG24310120240664561 01/02/2024 Shuklu 1731002WL045572 Shuklu 00051 MAHB0000582 1105 1105 Processed 26/03/2024 004887495 Shuklu BANK OF MAHARASHTRA(607387)
17 BHAINSDEHI MP-31-002-048-001/77
(KERPANI) 		1731002000NRG24310120240664564 01/02/2024 anil 1731002WL045572 anil 00051 MAHB0000582 1105 1105 Processed 26/03/2024 004887495 anil CENTRAL BANK OF INDIA(607115)
18 BHAINSDEHI MP-31-002-048-001/83-A
(KERPANI) 		1731002000NRG24310120240664571 01/02/2024 MUNNI 1731002WL045572 MUNNI 00051 MAHB0000582 884 884 Processed 26/03/2024 004887495 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHAINSDEHI MP-31-002-048-001/85
(KERPANI) 		1731002000NRG24310120240664572 01/02/2024 sangita kasde 1731002WL045572 sangita kasde 00051 MAHB0000582 1105 1105 Processed 26/03/2024 004887495 sangitakasde CENTRAL BANK OF INDIA(607115)
20 BHAINSDEHI MP-31-002-048-001/85-A
(KERPANI) 		1731002000NRG24310120240664573 01/02/2024 SHUKRAY 1731002WL045572 SHUKRAY 00051 MAHB0000582 1105 1105 Processed 26/03/2024 004887495 SHUKRAY FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
21 BHAINSDEHI MP-31-002-016-002/107
(DHABA) 		1731002016NRG24010220240666702 01/02/2024 JAYRAM 1731002016WL045652 JAYRAM 00051 MAHB0001054 884 884 Processed 26/03/2024 004887495 JAYRAM BANK OF MAHARASHTRA(607387)
22 BHAINSDEHI MP-31-002-016-002/107
(DHABA) 		1731002016NRG24010220240666703 01/02/2024 SUNITA 1731002016WL045652 SUNITA 00051 MAHB0001054 884 884 Processed 26/03/2024 004887495 SUNITA BANK OF MAHARASHTRA(607387)
23 BHAINSDEHI MP-31-002-016-002/116
(DHABA) 		1731002016NRG24010220240666704 01/02/2024 DAMDU 1731002016WL045652 DAMDU 00051 MAHB0001054 884 884 Processed 26/03/2024 004887495 DAMDU INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHAINSDEHI MP-31-002-016-002/118
(DHABA) 		1731002016NRG24010220240666705 01/02/2024 Samali 1731002016WL045652 Samali 00051 MAHB0001054 884 884 Processed 26/03/2024 004887495 Samali BANK OF MAHARASHTRA(607387)
25 BHAINSDEHI MP-31-002-016-002/128
(DHABA) 		1731002016NRG24010220240666706 01/02/2024 LEELA 1731002016WL045652 LEELA 00051 MAHB0001054 884 884 Processed 26/03/2024 004887495 LEELA BANK OF MAHARASHTRA(607387)
26 BHAINSDEHI MP-31-002-016-002/132
(DHABA) 		1731002016NRG24010220240666707 01/02/2024 BHUREY 1731002016WL045652 BHUREY 00051 MAHB0001054 884 884 Processed 26/03/2024 004887495 BHUREY BANK OF MAHARASHTRA(607387)
27 BHAINSDEHI MP-31-002-016-002/137
(DHABA) 		1731002016NRG24010220240666708 01/02/2024 ANNU 1731002016WL045652 ANNU 00051 MAHB0001054 884 884 Processed 26/03/2024 004887495 ANNU BANK OF MAHARASHTRA(607387)
28 BHAINSDEHI MP-31-002-016-002/142
(DHABA) 		1731002016NRG24010220240666709 01/02/2024 Meera 1731002016WL045652 Meera 00051 MAHB0001054 884 884 Processed 26/03/2024 004887495 Meera STATE BANK OF INDIA(508548)
29 BHAINSDEHI MP-31-002-016-002/142
(DHABA) 		1731002016NRG24010220240666710 01/02/2024 Sheela Kangale 1731002016WL045652 Sheela Kangale 00051 MAHB0001054 884 884 Processed 26/03/2024 004887495 SheelaKangale BANK OF MAHARASHTRA(607387)
30 BHAINSDEHI MP-31-002-016-002/147
(DHABA) 		1731002016NRG24010220240666690 01/02/2024 sukhdev 1731002016WL045650 sukhdev 00051 MAHB0001054 884 884 Processed 26/03/2024 004887495 sukhdev BANK OF MAHARASHTRA(607387)
31 BHAINSDEHI MP-31-002-016-002/150
(DHABA) 		1731002016NRG24010220240666691 01/02/2024 VINOD 1731002016WL045650 VINOD 00051 MAHB0001054 884 884 Processed 26/03/2024 004887495 VINOD BANK OF MAHARASHTRA(607387)
32 BHAINSDEHI MP-31-002-016-002/150-A
(DHABA) 		1731002016NRG24010220240666692 01/02/2024 MALTI 1731002016WL045650 MALTI 00051 MAHB0001054 884 884 Processed 26/03/2024 004887495 MALTI BANK OF MAHARASHTRA(607387)
33 BHAINSDEHI MP-31-002-016-002/152
(DHABA) 		1731002016NRG24010220240666693 01/02/2024 KAMALSING KALU KANGALE 1731002016WL045650 KAMALSING KALU KANGALE 00051 MAHB0001054 884 884 Processed 26/03/2024 004887495 KAMALSINGKALUKANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHAINSDEHI MP-31-002-016-002/153-a
(DHABA) 		1731002016NRG24010220240666694 01/02/2024 MALAVANTI 1731002016WL045650 MALAVANTI 00051 MAHB0001054 884 884 Processed 26/03/2024 004887495 MALAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHAINSDEHI MP-31-002-016-002/171
(DHABA) 		1731002016NRG24010220240666695 01/02/2024 MANGAL GOBARSINGH 1731002016WL045650 MANGAL GOBARSINGH 00051 MAHB0001054 884 884 Processed 26/03/2024 004887495 MANGALGOBARSINGH BANK OF MAHARASHTRA(607387)
36 BHAINSDEHI MP-31-002-016-002/181
(DHABA) 		1731002016NRG24010220240666711 01/02/2024 LILA 1731002016WL045652 LILA 00051 MAHB0001054 884 884 Processed 26/03/2024 004887495 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHAINSDEHI MP-31-002-016-002/182
(DHABA) 		1731002016NRG24010220240666712 01/02/2024 OJHE WAGHMARE 1731002016WL045652 OJHE WAGHMARE 00051 MAHB0001054 884 884 Processed 26/03/2024 004887495 OJHEWAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHAINSDEHI MP-31-002-016-002/194
(DHABA) 		1731002016NRG24010220240666713 01/02/2024 SONAL 1731002016WL045652 SONAL 00051 MAHB0001054 884 884 Processed 26/03/2024 004887495 SONAL BANK OF MAHARASHTRA(607387)
39 BHAINSDEHI MP-31-002-016-002/2
(DHABA) 		1731002016NRG24010220240666714 01/02/2024 RAVI 1731002016WL045652 RAVI 00051 MAHB0001054 884 884 Processed 26/03/2024 004887495 RAVI BANK OF MAHARASHTRA(607387)
40 BHAINSDEHI MP-31-002-016-002/228
(DHABA) 		1731002016NRG24010220240666696 01/02/2024 suresing 1731002016WL045650 suresing 00051 MAHB0001054 884 884 Processed 26/03/2024 004887495 suresing INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHAINSDEHI MP-31-002-016-002/243
(DHABA) 		1731002016NRG24010220240666715 01/02/2024 MUNNILAL RATAN 1731002016WL045652 MUNNILAL RATAN 00051 MAHB0001054 884 884 Processed 26/03/2024 004887495 MUNNILALRATAN BANK OF MAHARASHTRA(607387)
42 BHAINSDEHI MP-31-002-016-002/256-b
(DHABA) 		1731002016NRG24010220240666697 01/02/2024 PUSA 1731002016WL045650 PUSA 00051 MAHB0001054 884 884 Processed 26/03/2024 004887495 PUSA BANK OF MAHARASHTRA(607387)
43 BHAINSDEHI MP-31-002-016-002/30
(DHABA) 		1731002016NRG24010220240666716 01/02/2024 LAXMI 1731002016WL045652 LAXMI 00051 MAHB0001054 884 884 Processed 26/03/2024 004887495 LAXMI BANK OF MAHARASHTRA(607387)
44 BHAINSDEHI MP-31-002-016-002/80
(DHABA) 		1731002016NRG24010220240666717 01/02/2024 SAMAY 1731002016WL045652 SAMAY 00051 MAHB0001054 884 884 Processed 26/03/2024 004887495 SAMAY BANK OF MAHARASHTRA(607387)
45 BHAINSDEHI MP-31-002-016-002/87
(DHABA) 		1731002016NRG24010220240666718 01/02/2024 REKHA 1731002016WL045652 REKHA 00051 MAHB0001054 884 884 Processed 26/03/2024 004887495 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHAINSDEHI MP-31-002-016-002/87-B
(DHABA) 		1731002016NRG24010220240666719 01/02/2024 Sheela Anil Mavaskar 1731002016WL045652 Sheela Anil Mavaskar 00051 MAHB0001054 884 884 Processed 26/03/2024 004887495 SheelaAnilMavaskar BANK OF MAHARASHTRA(607387)
SubTotal 22984 22984
47 BHAINSDEHI MP-31-002-002-002/4
(MAJARWANI) 		1731002000NRG24010220240664813 01/02/2024 MALO 1731002WL045583 MALO 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004887495 MALO CENTRAL BANK OF INDIA(607115)
48 BHAINSDEHI MP-31-002-002-003/119
(MAJARWANI) 		1731002000NRG24010220240664831 01/02/2024 Sagarti 1731002WL045583 Sagarti 00089 CBIN0280759 884 884 Processed 26/03/2024 004887495 Sagarti CENTRAL BANK OF INDIA(607115)
49 BHAINSDEHI MP-31-002-002-003/153-A
(MAJARWANI) 		1731002000NRG24010220240664846 01/02/2024 Roshan 1731002WL045583 Roshan 00089 CBIN0280759 884 884 Processed 26/03/2024 004887495 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHAINSDEHI MP-31-002-002-003/179
(MAJARWANI) 		1731002000NRG24010220240664862 01/02/2024 JHUNAY 1731002WL045583 JHUNAY 00089 CBIN0280759 884 884 Processed 26/03/2024 004887495 JHUNAY CENTRAL BANK OF INDIA(607115)
51 BHAINSDEHI MP-31-002-002-003/191-A
(MAJARWANI) 		1731002000NRG24010220240664893 01/02/2024 SANDEEP 1731002WL045584 SANDEEP 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004887495 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHAINSDEHI MP-31-002-002-003/217
(MAJARWANI) 		1731002000NRG24010220240664896 01/02/2024 sangita 1731002WL045584 sangita 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004887495 sangita CENTRAL BANK OF INDIA(607115)
53 BHAINSDEHI MP-31-002-002-003/219
(MAJARWANI) 		1731002000NRG24010220240664898 01/02/2024 HARIBHAU 1731002WL045584 HARIBHAU 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004887495 HARIBHAU STATE BANK OF INDIA(508548)
54 BHAINSDEHI MP-31-002-002-003/222-A
(MAJARWANI) 		1731002000NRG24010220240664900 01/02/2024 mangray 1731002WL045584 mangray 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004887495 mangray JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
55 BHAINSDEHI MP-31-002-002-003/227
(MAJARWANI) 		1731002000NRG24010220240664874 01/02/2024 PATIRAM 1731002WL045583 PATIRAM 00089 CBIN0280759 884 884 Processed 26/03/2024 004887495 PATIRAM CENTRAL BANK OF INDIA(607115)
56 BHAINSDEHI MP-31-002-002-003/229
(MAJARWANI) 		1731002000NRG24010220240664875 01/02/2024 VISHAL 1731002WL045583 VISHAL 00089 CBIN0280759 884 884 Processed 26/03/2024 004887495 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHAINSDEHI MP-31-002-002-003/232-C
(MAJARWANI) 		1731002000NRG24010220240664903 01/02/2024 sriram 1731002WL045584 sriram 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004887495 sriram CENTRAL BANK OF INDIA(607115)
58 BHAINSDEHI MP-31-002-002-003/237
(MAJARWANI) 		1731002000NRG24010220240664876 01/02/2024 TAPI YEVLE 1731002WL045583 TAPI YEVLE 00089 CBIN0280759 884 884 Processed 26/03/2024 004887495 TAPIYEVLE CENTRAL BANK OF INDIA(607115)
59 BHAINSDEHI MP-31-002-002-003/253
(MAJARWANI) 		1731002000NRG24010220240664916 01/02/2024 poonu 1731002WL045584 poonu 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004887495 poonu CENTRAL BANK OF INDIA(607115)
60 BHAINSDEHI MP-31-002-002-003/262
(MAJARWANI) 		1731002000NRG24010220240664923 01/02/2024 pradip 1731002WL045584 pradip 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004887495 pradip CENTRAL BANK OF INDIA(607115)
61 BHAINSDEHI MP-31-002-002-003/266
(MAJARWANI) 		1731002000NRG24010220240664926 01/02/2024 GUIRA BHAWRW 1731002WL045584 GUIRA BHAWRW 00089 CBIN0280759 884 884 Processed 26/03/2024 004887495 GUIRABHAWRW CENTRAL BANK OF INDIA(607115)
62 BHAINSDEHI MP-31-002-002-003/266-A
(MAJARWANI) 		1731002000NRG24010220240664878 01/02/2024 manohar 1731002WL045583 manohar 00089 CBIN0280759 884 884 Processed 26/03/2024 004887495 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHAINSDEHI MP-31-002-002-003/269-A
(MAJARWANI) 		1731002000NRG24010220240664881 01/02/2024 KAVITA 1731002WL045583 KAVITA 00089 CBIN0280759 884 884 Processed 26/03/2024 004887495 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHAINSDEHI MP-31-002-002-003/28
(MAJARWANI) 		1731002000NRG24010220240664933 01/02/2024 Rajesh 1731002WL045584 Rajesh 00089 CBIN0280759 884 884 Processed 26/03/2024 004887495 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHAINSDEHI MP-31-002-002-003/301
(MAJARWANI) 		1731002000NRG24010220240664945 01/02/2024 SUSHILA 1731002WL045584 SUSHILA 00089 CBIN0280759 884 884 Processed 26/03/2024 004887495 SUSHILA CENTRAL BANK OF INDIA(607115)
66 BHAINSDEHI MP-31-002-002-003/64-B
(MAJARWANI) 		1731002000NRG24010220240664969 01/02/2024 SUGRATI 1731002WL045584 SUGRATI 00089 CBIN0280759 884 884 Processed 26/03/2024 004887495 SUGRATI CENTRAL BANK OF INDIA(607115)
67 BHAINSDEHI MP-31-002-035-002/163-A
(PARDI) 		1731002000NRG24010220240665080 01/02/2024 sarita 1731002WL045586 sarita 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004887495 sarita CENTRAL BANK OF INDIA(607115)
68 BHAINSDEHI MP-31-002-035-002/45
(PARDI) 		1731002000NRG24010220240665090 01/02/2024 subhas 1731002WL045586 subhas 00089 CBIN0280759 884 884 Processed 26/03/2024 004887495 subhas CENTRAL BANK OF INDIA(607115)
69 BHAINSDEHI MP-31-002-050-001/173
(CHICHOLIDANA) 		1731002000NRG24010220240664999 01/02/2024 taravati 1731002WL045585 taravati 00089 CBIN0280759 884 884 Processed 26/03/2024 004887495 taravati CENTRAL BANK OF INDIA(607115)
70 BHAINSDEHI MP-31-002-050-001/251
(CHICHOLIDANA) 		1731002000NRG24010220240665011 01/02/2024 TANI 1731002WL045585 TANI 00089 CBIN0280759 884 884 Processed 26/03/2024 004887495 TANI CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
71 BHAINSDEHI MP-31-002-048-001/1
(KERPANI) 		1731002000NRG24310120240664511 01/02/2024 SITAY 1731002WL045572 SITAY 00089 CBIN0282067 884 884 Processed 26/03/2024 004887495 SITAY BANK OF MAHARASHTRA(607387)
72 BHAINSDEHI MP-31-002-048-001/10
(KERPANI) 		1731002000NRG24310120240664514 01/02/2024 SUNITA 1731002WL045572 SUNITA 00089 CBIN0282067 663 663 Rejected 26/03/2024 004887495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BHAINSDEHI MP-31-002-048-001/101
(KERPANI) 		1731002000NRG24310120240664517 01/02/2024 nilam badode 1731002WL045572 nilam badode 00089 CBIN0282067 884 884 Processed 26/03/2024 004887495 nilambadode CENTRAL BANK OF INDIA(607115)
74 BHAINSDEHI MP-31-002-048-001/103-B
(KERPANI) 		1731002000NRG24310120240664519 01/02/2024 rungu 1731002WL045572 rungu 00089 CBIN0282067 884 884 Processed 26/03/2024 004887495 rungu CENTRAL BANK OF INDIA(607115)
75 BHAINSDEHI MP-31-002-048-001/103-c
(KERPANI) 		1731002000NRG24310120240664520 01/02/2024 joyti 1731002WL045572 joyti 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004887495 joyti CENTRAL BANK OF INDIA(607115)
76 BHAINSDEHI MP-31-002-048-001/107
(KERPANI) 		1731002000NRG24310120240664522 01/02/2024 puspa 1731002WL045572 puspa 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004887495 puspa CANARA BANK(508532)
77 BHAINSDEHI MP-31-002-048-001/109
(KERPANI) 		1731002000NRG24310120240664523 01/02/2024 pantu 1731002WL045572 pantu 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004887495 pantu INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHAINSDEHI MP-31-002-048-001/122
(KERPANI) 		1731002000NRG24310120240664527 01/02/2024 bablu 1731002WL045572 bablu 00089 CBIN0282067 663 663 Processed 26/03/2024 004887495 bablu BANK OF MAHARASHTRA(607387)
79 BHAINSDEHI MP-31-002-048-001/123-A
(KERPANI) 		1731002000NRG24310120240664529 01/02/2024 PUSPA 1731002WL045572 PUSPA 00089 CBIN0282067 663 663 Processed 26/03/2024 004887495 PUSPA CENTRAL BANK OF INDIA(607115)
80 BHAINSDEHI MP-31-002-048-001/124-A
(KERPANI) 		1731002000NRG24310120240664531 01/02/2024 prabhu 1731002WL045572 prabhu 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004887495 prabhu CENTRAL BANK OF INDIA(607115)
81 BHAINSDEHI MP-31-002-048-001/16
(KERPANI) 		1731002000NRG24310120240664533 01/02/2024 NANDLAL 1731002WL045572 NANDLAL 00089 CBIN0282067 884 884 Processed 26/03/2024 004887495 NANDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
82 BHAINSDEHI MP-31-002-048-001/16
(KERPANI) 		1731002000NRG24310120240664534 01/02/2024 NANDLAL 1731002WL045572 NANDLAL 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004887495 NANDLAL CENTRAL BANK OF INDIA(607115)
83 BHAINSDEHI MP-31-002-048-001/3
(KERPANI) 		1731002000NRG24310120240664537 01/02/2024 pandhri 1731002WL045572 pandhri 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004887495 pandhri BANK OF MAHARASHTRA(607387)
84 BHAINSDEHI MP-31-002-048-001/36-A
(KERPANI) 		1731002000NRG24310120240664540 01/02/2024 nirmala 1731002WL045572 nirmala 00089 CBIN0282067 663 663 Processed 26/03/2024 004887495 nirmala CENTRAL BANK OF INDIA(607115)
85 BHAINSDEHI MP-31-002-048-001/40
(KERPANI) 		1731002000NRG24310120240664541 01/02/2024 monika 1731002WL045572 monika 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004887495 monika CENTRAL BANK OF INDIA(607115)
86 BHAINSDEHI MP-31-002-048-001/41
(KERPANI) 		1731002000NRG24310120240664542 01/02/2024 TULSHA 1731002WL045572 TULSHA 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004887495 TULSHA CENTRAL BANK OF INDIA(607115)
87 BHAINSDEHI MP-31-002-048-001/48
(KERPANI) 		1731002000NRG24310120240664545 01/02/2024 chuniilal 1731002WL045572 chuniilal 00089 CBIN0282067 884 884 Processed 26/03/2024 004887495 chuniilal CENTRAL BANK OF INDIA(607115)
88 BHAINSDEHI MP-31-002-048-001/50
(KERPANI) 		1731002000NRG24310120240664546 01/02/2024 nandlal 1731002WL045572 nandlal 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004887495 nandlal CENTRAL BANK OF INDIA(607115)
89 BHAINSDEHI MP-31-002-048-001/54
(KERPANI) 		1731002000NRG24310120240664550 01/02/2024 narendra 1731002WL045572 narendra 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004887495 narendra CENTRAL BANK OF INDIA(607115)
90 BHAINSDEHI MP-31-002-048-001/54
(KERPANI) 		1731002000NRG24310120240664549 01/02/2024 ramvati 1731002WL045572 ramvati 00089 CBIN0282067 1105 1105 Rejected 26/03/2024 004887495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BHAINSDEHI MP-31-002-048-001/56
(KERPANI) 		1731002000NRG24310120240664551 01/02/2024 payrelal 1731002WL045572 payrelal 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004887495 payrelal CENTRAL BANK OF INDIA(607115)
92 BHAINSDEHI MP-31-002-048-001/57
(KERPANI) 		1731002000NRG24310120240664552 01/02/2024 pramila 1731002WL045572 pramila 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004887495 pramila BANK OF MAHARASHTRA(607387)
93 BHAINSDEHI MP-31-002-048-001/58
(KERPANI) 		1731002000NRG24310120240664553 01/02/2024 CHOTELAL 1731002WL045572 CHOTELAL 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004887495 CHOTELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
94 BHAINSDEHI MP-31-002-048-001/58
(KERPANI) 		1731002000NRG24310120240664554 01/02/2024 LATA 1731002WL045572 LATA 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004887495 LATA CENTRAL BANK OF INDIA(607115)
95 BHAINSDEHI MP-31-002-048-001/61
(KERPANI) 		1731002000NRG24310120240664555 01/02/2024 anup 1731002WL045572 anup 00089 CBIN0282067 884 884 Processed 26/03/2024 004887495 anup CENTRAL BANK OF INDIA(607115)
96 BHAINSDEHI MP-31-002-048-001/63
(KERPANI) 		1731002000NRG24310120240664556 01/02/2024 PUNAJI 1731002WL045572 PUNAJI 00089 CBIN0282067 884 884 Processed 26/03/2024 004887495 PUNAJI CENTRAL BANK OF INDIA(607115)
97 BHAINSDEHI MP-31-002-048-001/68
(KERPANI) 		1731002000NRG24310120240664558 01/02/2024 kuverlal 1731002WL045572 kuverlal 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004887495 kuverlal CENTRAL BANK OF INDIA(607115)
98 BHAINSDEHI MP-31-002-048-001/70-A
(KERPANI) 		1731002000NRG24310120240664559 01/02/2024 ramsing 1731002WL045572 ramsing 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004887495 ramsing CENTRAL BANK OF INDIA(607115)
99 BHAINSDEHI MP-31-002-048-001/72
(KERPANI) 		1731002000NRG24310120240664560 01/02/2024 lila 1731002WL045572 lila 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004887495 lila INDIA POST PAYMENTS BANK LIMITED(508528)
100 BHAINSDEHI MP-31-002-048-001/76
(KERPANI) 		1731002000NRG24310120240664562 01/02/2024 UMESH 1731002WL045572 UMESH 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004887495 UMESH CENTRAL BANK OF INDIA(607115)
101 BHAINSDEHI MP-31-002-048-001/77
(KERPANI) 		1731002000NRG24310120240664565 01/02/2024 lalita 1731002WL045572 lalita 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004887495 lalita CENTRAL BANK OF INDIA(607115)
102 BHAINSDEHI MP-31-002-048-001/77
(KERPANI) 		1731002000NRG24310120240664563 01/02/2024 RADIYA 1731002WL045572 RADIYA 00089 CBIN0282067 884 884 Processed 26/03/2024 004887495 RADIYA BANK OF MAHARASHTRA(607387)
103 BHAINSDEHI MP-31-002-048-001/78
(KERPANI) 		1731002000NRG24310120240664566 01/02/2024 shanta 1731002WL045572 shanta 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004887495 shanta CENTRAL BANK OF INDIA(607115)
104 BHAINSDEHI MP-31-002-048-001/80
(KERPANI) 		1731002000NRG24310120240664567 01/02/2024 sugunta 1731002WL045572 sugunta 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004887495 sugunta CENTRAL BANK OF INDIA(607115)
105 BHAINSDEHI MP-31-002-048-001/81
(KERPANI) 		1731002000NRG24310120240664568 01/02/2024 shivpal 1731002WL045572 shivpal 00089 CBIN0282067 884 884 Processed 26/03/2024 004887495 shivpal INDIA POST PAYMENTS BANK LIMITED(508528)
106 BHAINSDEHI MP-31-002-048-001/82-A
(KERPANI) 		1731002000NRG24310120240664569 01/02/2024 sundarlal dhurve 1731002WL045572 sundarlal dhurve 00089 CBIN0282067 884 884 Processed 26/03/2024 004887495 sundarlaldhurve CENTRAL BANK OF INDIA(607115)
107 BHAINSDEHI MP-31-002-048-001/83
(KERPANI) 		1731002000NRG24310120240664570 01/02/2024 FULKE MOUSIK 1731002WL045572 FULKE MOUSIK 00089 CBIN0282067 884 884 Processed 26/03/2024 004887495 FULKEMOUSIK INDIA POST PAYMENTS BANK LIMITED(508528)
108 BHAINSDEHI MP-31-002-048-001/88
(KERPANI) 		1731002000NRG24310120240664574 01/02/2024 FULVANTI 1731002WL045572 FULVANTI 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004887495 FULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BHAINSDEHI MP-31-002-048-001/88
(KERPANI) 		1731002000NRG24310120240664575 01/02/2024 rajesh 1731002WL045572 rajesh 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004887495 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
110 BHAINSDEHI MP-31-002-048-001/88-A
(KERPANI) 		1731002000NRG24310120240664576 01/02/2024 RAKESH 1731002WL045572 RAKESH 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004887495 RAKESH CENTRAL BANK OF INDIA(607115)
111 BHAINSDEHI MP-31-002-048-001/89
(KERPANI) 		1731002000NRG24310120240664577 01/02/2024 panni 1731002WL045572 panni 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004887495 panni CENTRAL BANK OF INDIA(607115)
112 BHAINSDEHI MP-31-002-048-001/90
(KERPANI) 		1731002000NRG24310120240664579 01/02/2024 krishna 1731002WL045572 krishna 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004887495 krishna CENTRAL BANK OF INDIA(607115)
113 BHAINSDEHI MP-31-002-048-001/90
(KERPANI) 		1731002000NRG24310120240664578 01/02/2024 PANDHRI 1731002WL045572 PANDHRI 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004887495 PANDHRI CENTRAL BANK OF INDIA(607115)
114 BHAINSDEHI MP-31-002-048-001/93
(KERPANI) 		1731002000NRG24310120240664580 01/02/2024 RAMSHA 1731002WL045572 RAMSHA 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004887495 RAMSHA CENTRAL BANK OF INDIA(607115)
115 BHAINSDEHI MP-31-002-048-001/96-b
(KERPANI) 		1731002000NRG24310120240664581 01/02/2024 SANJU 1731002WL045572 SANJU 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004887495 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45526 45526
116 BHAINSDEHI MP-31-002-035-001/50
(PARDI) 		1731002000NRG24010220240665069 01/02/2024 VANDANA 1731002WL045586 VANDANA 00089 CBIN0283343 1105 1105 Processed 26/03/2024 004887495 VANDANA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
117 BHAINSDEHI MP-31-002-002-001/12
(MAJARWANI) 		1731002000NRG24010220240664807 01/02/2024 SOMI 1731002WL045583 SOMI 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 SOMI STATE BANK OF INDIA(508548)
118 BHAINSDEHI MP-31-002-002-001/9
(MAJARWANI) 		1731002000NRG24010220240664808 01/02/2024 BABANU 1731002WL045583 BABANU 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 BABANU STATE BANK OF INDIA(508548)
119 BHAINSDEHI MP-31-002-002-001/9
(MAJARWANI) 		1731002000NRG24010220240664809 01/02/2024 GANGA 1731002WL045583 GANGA 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 GANGA STATE BANK OF INDIA(508548)
120 BHAINSDEHI MP-31-002-002-002/19
(MAJARWANI) 		1731002000NRG24010220240664810 01/02/2024 sakaram 1731002WL045583 sakaram 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 sakaram STATE BANK OF INDIA(508548)
121 BHAINSDEHI MP-31-002-002-002/35
(MAJARWANI) 		1731002000NRG24010220240664811 01/02/2024 napalo 1731002WL045583 napalo 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 napalo STATE BANK OF INDIA(508548)
122 BHAINSDEHI MP-31-002-002-002/4
(MAJARWANI) 		1731002000NRG24010220240664812 01/02/2024 miku 1731002WL045583 miku 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 miku STATE BANK OF INDIA(508548)
123 BHAINSDEHI MP-31-002-002-002/42
(MAJARWANI) 		1731002000NRG24010220240664814 01/02/2024 rajaram 1731002WL045583 rajaram 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 rajaram STATE BANK OF INDIA(508548)
124 BHAINSDEHI MP-31-002-002-002/42
(MAJARWANI) 		1731002000NRG24010220240664815 01/02/2024 rimu 1731002WL045583 rimu 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 rimu STATE BANK OF INDIA(508548)
125 BHAINSDEHI MP-31-002-002-002/44
(MAJARWANI) 		1731002000NRG24010220240664816 01/02/2024 manya 1731002WL045583 manya 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 manya STATE BANK OF INDIA(508548)
126 BHAINSDEHI MP-31-002-002-002/44
(MAJARWANI) 		1731002000NRG24010220240664817 01/02/2024 nandya 1731002WL045583 nandya 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 nandya STATE BANK OF INDIA(508548)
127 BHAINSDEHI MP-31-002-002-002/47
(MAJARWANI) 		1731002000NRG24010220240664818 01/02/2024 DODE 1731002WL045583 DODE 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 DODE STATE BANK OF INDIA(508548)
128 BHAINSDEHI MP-31-002-002-002/52
(MAJARWANI) 		1731002000NRG24010220240664819 01/02/2024 nani 1731002WL045583 nani 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 nani STATE BANK OF INDIA(508548)
129 BHAINSDEHI MP-31-002-002-002/6
(MAJARWANI) 		1731002000NRG24010220240664820 01/02/2024 bhuray 1731002WL045583 bhuray 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 bhuray CENTRAL BANK OF INDIA(607115)
130 BHAINSDEHI MP-31-002-002-003/09
(MAJARWANI) 		1731002000NRG24010220240664821 01/02/2024 harish 1731002WL045583 harish 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 harish JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
131 BHAINSDEHI MP-31-002-002-003/09
(MAJARWANI) 		1731002000NRG24010220240664822 01/02/2024 lata 1731002WL045583 lata 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 lata STATE BANK OF INDIA(508548)
132 BHAINSDEHI MP-31-002-002-003/100-A
(MAJARWANI) 		1731002000NRG24010220240664823 01/02/2024 bhurey 1731002WL045583 bhurey 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 bhurey INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHAINSDEHI MP-31-002-002-003/101-A
(MAJARWANI) 		1731002000NRG24010220240664885 01/02/2024 bhagarti 1731002WL045584 bhagarti 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 bhagarti STATE BANK OF INDIA(508548)
134 BHAINSDEHI MP-31-002-002-003/102
(MAJARWANI) 		1731002000NRG24010220240664886 01/02/2024 fuliya 1731002WL045584 fuliya 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 fuliya STATE BANK OF INDIA(508548)
135 BHAINSDEHI MP-31-002-002-003/103-A
(MAJARWANI) 		1731002000NRG24010220240664824 01/02/2024 bhundli 1731002WL045583 bhundli 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 bhundli STATE BANK OF INDIA(508548)
136 BHAINSDEHI MP-31-002-002-003/107-A
(MAJARWANI) 		1731002000NRG24010220240664825 01/02/2024 chandra 1731002WL045583 chandra 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 chandra INDIA POST PAYMENTS BANK LIMITED(508528)
137 BHAINSDEHI MP-31-002-002-003/107-B
(MAJARWANI) 		1731002000NRG24010220240664826 01/02/2024 lalita 1731002WL045583 lalita 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 lalita STATE BANK OF INDIA(508548)
138 BHAINSDEHI MP-31-002-002-003/11
(MAJARWANI) 		1731002000NRG24010220240664827 01/02/2024 suki 1731002WL045583 suki 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 suki STATE BANK OF INDIA(508548)
139 BHAINSDEHI MP-31-002-002-003/113
(MAJARWANI) 		1731002000NRG24010220240664828 01/02/2024 kolay 1731002WL045583 kolay 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 kolay STATE BANK OF INDIA(508548)
140 BHAINSDEHI MP-31-002-002-003/116-A
(MAJARWANI) 		1731002000NRG24010220240664829 01/02/2024 pavitra 1731002WL045583 pavitra 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 pavitra STATE BANK OF INDIA(508548)
141 BHAINSDEHI MP-31-002-002-003/117
(MAJARWANI) 		1731002000NRG24010220240664830 01/02/2024 tulshi 1731002WL045583 tulshi 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 tulshi STATE BANK OF INDIA(508548)
142 BHAINSDEHI MP-31-002-002-003/12
(MAJARWANI) 		1731002000NRG24010220240664832 01/02/2024 hariram 1731002WL045583 hariram 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
143 BHAINSDEHI MP-31-002-002-003/121
(MAJARWANI) 		1731002000NRG24010220240664833 01/02/2024 BHIMU 1731002WL045583 BHIMU 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 BHIMU STATE BANK OF INDIA(508548)
144 BHAINSDEHI MP-31-002-002-003/121
(MAJARWANI) 		1731002000NRG24010220240664834 01/02/2024 soni 1731002WL045583 soni 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 soni STATE BANK OF INDIA(508548)
145 BHAINSDEHI MP-31-002-002-003/127
(MAJARWANI) 		1731002000NRG24010220240664835 01/02/2024 somi 1731002WL045583 somi 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 somi STATE BANK OF INDIA(508548)
146 BHAINSDEHI MP-31-002-002-003/130
(MAJARWANI) 		1731002000NRG24010220240664836 01/02/2024 sakray 1731002WL045583 sakray 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 sakray STATE BANK OF INDIA(508548)
147 BHAINSDEHI MP-31-002-002-003/135
(MAJARWANI) 		1731002000NRG24010220240664837 01/02/2024 rupa 1731002WL045583 rupa 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 rupa STATE BANK OF INDIA(508548)
148 BHAINSDEHI MP-31-002-002-003/137
(MAJARWANI) 		1731002000NRG24010220240664838 01/02/2024 santa 1731002WL045583 santa 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 santa STATE BANK OF INDIA(508548)
149 BHAINSDEHI MP-31-002-002-003/14
(MAJARWANI) 		1731002000NRG24010220240664839 01/02/2024 labu 1731002WL045583 labu 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 labu INDIA POST PAYMENTS BANK LIMITED(508528)
150 BHAINSDEHI MP-31-002-002-003/143-B
(MAJARWANI) 		1731002000NRG24010220240664840 01/02/2024 rukamani 1731002WL045583 rukamani 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 rukamani STATE BANK OF INDIA(508548)
151 BHAINSDEHI MP-31-002-002-003/143-C
(MAJARWANI) 		1731002000NRG24010220240664841 01/02/2024 KAOSHAL 1731002WL045583 KAOSHAL 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 KAOSHAL STATE BANK OF INDIA(508548)
152 BHAINSDEHI MP-31-002-002-003/147
(MAJARWANI) 		1731002000NRG24010220240664843 01/02/2024 Bhudiya 1731002WL045583 Bhudiya 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 Bhudiya STATE BANK OF INDIA(508548)
153 BHAINSDEHI MP-31-002-002-003/147
(MAJARWANI) 		1731002000NRG24010220240664842 01/02/2024 soma 1731002WL045583 soma 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 soma STATE BANK OF INDIA(508548)
154 BHAINSDEHI MP-31-002-002-003/151
(MAJARWANI) 		1731002000NRG24010220240664887 01/02/2024 JHAPRI 1731002WL045584 JHAPRI 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 JHAPRI STATE BANK OF INDIA(508548)
155 BHAINSDEHI MP-31-002-002-003/151
(MAJARWANI) 		1731002000NRG24010220240664888 01/02/2024 SUGANTI 1731002WL045584 SUGANTI 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 SUGANTI STATE BANK OF INDIA(508548)
156 BHAINSDEHI MP-31-002-002-003/152-A
(MAJARWANI) 		1731002000NRG24010220240664844 01/02/2024 shamu 1731002WL045583 shamu 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 shamu CENTRAL BANK OF INDIA(607115)
157 BHAINSDEHI MP-31-002-002-003/154
(MAJARWANI) 		1731002000NRG24010220240664847 01/02/2024 balakram 1731002WL045583 balakram 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 balakram STATE BANK OF INDIA(508548)
158 BHAINSDEHI MP-31-002-002-003/154
(MAJARWANI) 		1731002000NRG24010220240664848 01/02/2024 etha 1731002WL045583 etha 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 etha STATE BANK OF INDIA(508548)
159 BHAINSDEHI MP-31-002-002-003/155
(MAJARWANI) 		1731002000NRG24010220240664890 01/02/2024 pramila 1731002WL045584 pramila 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
160 BHAINSDEHI MP-31-002-002-003/155
(MAJARWANI) 		1731002000NRG24010220240664891 01/02/2024 Sunita 1731002WL045584 Sunita 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 Sunita CENTRAL BANK OF INDIA(607115)
161 BHAINSDEHI MP-31-002-002-003/156
(MAJARWANI) 		1731002000NRG24010220240664850 01/02/2024 sashikala 1731002WL045583 sashikala 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 sashikala STATE BANK OF INDIA(508548)
162 BHAINSDEHI MP-31-002-002-003/156
(MAJARWANI) 		1731002000NRG24010220240664849 01/02/2024 SATISH 1731002WL045583 SATISH 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 SATISH STATE BANK OF INDIA(508548)
163 BHAINSDEHI MP-31-002-002-003/157-A
(MAJARWANI) 		1731002000NRG24010220240664851 01/02/2024 premlal 1731002WL045583 premlal 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 premlal STATE BANK OF INDIA(508548)
164 BHAINSDEHI MP-31-002-002-003/157-A
(MAJARWANI) 		1731002000NRG24010220240664852 01/02/2024 sudhiya 1731002WL045583 sudhiya 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 sudhiya STATE BANK OF INDIA(508548)
165 BHAINSDEHI MP-31-002-002-003/160
(MAJARWANI) 		1731002000NRG24010220240664853 01/02/2024 Vinod 1731002WL045583 Vinod 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
166 BHAINSDEHI MP-31-002-002-003/165
(MAJARWANI) 		1731002000NRG24010220240664854 01/02/2024 kusum 1731002WL045583 kusum 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 kusum CENTRAL BANK OF INDIA(607115)
167 BHAINSDEHI MP-31-002-002-003/166
(MAJARWANI) 		1731002000NRG24010220240664855 01/02/2024 usa 1731002WL045583 usa 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 usa STATE BANK OF INDIA(508548)
168 BHAINSDEHI MP-31-002-002-003/168
(MAJARWANI) 		1731002000NRG24010220240664856 01/02/2024 PANDHARI 1731002WL045583 PANDHARI 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 PANDHARI STATE BANK OF INDIA(508548)
169 BHAINSDEHI MP-31-002-002-003/168-A
(MAJARWANI) 		1731002000NRG24010220240664857 01/02/2024 namdev 1731002WL045583 namdev 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 namdev STATE BANK OF INDIA(508548)
170 BHAINSDEHI MP-31-002-002-003/17
(MAJARWANI) 		1731002000NRG24010220240664858 01/02/2024 kamla 1731002WL045583 kamla 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 kamla CENTRAL BANK OF INDIA(607115)
171 BHAINSDEHI MP-31-002-002-003/176
(MAJARWANI) 		1731002000NRG24010220240664859 01/02/2024 LALITA 1731002WL045583 LALITA 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 LALITA STATE BANK OF INDIA(508548)
172 BHAINSDEHI MP-31-002-002-003/178
(MAJARWANI) 		1731002000NRG24010220240664860 01/02/2024 sukhdev 1731002WL045583 sukhdev 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 sukhdev STATE BANK OF INDIA(508548)
173 BHAINSDEHI MP-31-002-002-003/178
(MAJARWANI) 		1731002000NRG24010220240664861 01/02/2024 usha 1731002WL045583 usha 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 usha STATE BANK OF INDIA(508548)
174 BHAINSDEHI MP-31-002-002-003/187
(MAJARWANI) 		1731002000NRG24010220240664863 01/02/2024 sonay 1731002WL045583 sonay 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 sonay STATE BANK OF INDIA(508548)
175 BHAINSDEHI MP-31-002-002-003/187
(MAJARWANI) 		1731002000NRG24010220240664864 01/02/2024 Sunita 1731002WL045583 Sunita 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 Sunita CENTRAL BANK OF INDIA(607115)
176 BHAINSDEHI MP-31-002-002-003/188
(MAJARWANI) 		1731002000NRG24010220240664865 01/02/2024 pachu 1731002WL045583 pachu 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 pachu STATE BANK OF INDIA(508548)
177 BHAINSDEHI MP-31-002-002-003/189-A
(MAJARWANI) 		1731002000NRG24010220240664892 01/02/2024 yogesh 1731002WL045584 yogesh 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
178 BHAINSDEHI MP-31-002-002-003/190
(MAJARWANI) 		1731002000NRG24010220240664866 01/02/2024 ANJANI 1731002WL045583 ANJANI 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 ANJANI STATE BANK OF INDIA(508548)
179 BHAINSDEHI MP-31-002-002-003/195
(MAJARWANI) 		1731002000NRG24010220240664867 01/02/2024 lila 1731002WL045583 lila 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 lila STATE BANK OF INDIA(508548)
180 BHAINSDEHI MP-31-002-002-003/198
(MAJARWANI) 		1731002000NRG24010220240664894 01/02/2024 santulal 1731002WL045584 santulal 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 santulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
181 BHAINSDEHI MP-31-002-002-003/199
(MAJARWANI) 		1731002000NRG24010220240664869 01/02/2024 sumarti 1731002WL045583 sumarti 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 sumarti INDIA POST PAYMENTS BANK LIMITED(508528)
182 BHAINSDEHI MP-31-002-002-003/202
(MAJARWANI) 		1731002000NRG24010220240664870 01/02/2024 USA 1731002WL045583 USA 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 USA STATE BANK OF INDIA(508548)
183 BHAINSDEHI MP-31-002-002-003/202-A
(MAJARWANI) 		1731002000NRG24010220240664871 01/02/2024 ranjana 1731002WL045583 ranjana 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 ranjana STATE BANK OF INDIA(508548)
184 BHAINSDEHI MP-31-002-002-003/212
(MAJARWANI) 		1731002000NRG24010220240664872 01/02/2024 baburao 1731002WL045583 baburao 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 baburao STATE BANK OF INDIA(508548)
185 BHAINSDEHI MP-31-002-002-003/213
(MAJARWANI) 		1731002000NRG24010220240664895 01/02/2024 meso 1731002WL045584 meso 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 meso STATE BANK OF INDIA(508548)
186 BHAINSDEHI MP-31-002-002-003/218
(MAJARWANI) 		1731002000NRG24010220240664897 01/02/2024 anjani 1731002WL045584 anjani 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 anjani STATE BANK OF INDIA(508548)
187 BHAINSDEHI MP-31-002-002-003/222-A
(MAJARWANI) 		1731002000NRG24010220240664899 01/02/2024 Nathuram 1731002WL045584 Nathuram 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 Nathuram STATE BANK OF INDIA(508548)
188 BHAINSDEHI MP-31-002-002-003/227
(MAJARWANI) 		1731002000NRG24010220240664873 01/02/2024 GUDDI 1731002WL045583 GUDDI 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 GUDDI STATE BANK OF INDIA(508548)
189 BHAINSDEHI MP-31-002-002-003/23
(MAJARWANI) 		1731002000NRG24010220240664902 01/02/2024 KAMLESH 1731002WL045584 KAMLESH 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 KAMLESH STATE BANK OF INDIA(508548)
190 BHAINSDEHI MP-31-002-002-003/232-C
(MAJARWANI) 		1731002000NRG24010220240664904 01/02/2024 kala 1731002WL045584 kala 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 kala STATE BANK OF INDIA(508548)
191 BHAINSDEHI MP-31-002-002-003/234-A
(MAJARWANI) 		1731002000NRG24010220240664905 01/02/2024 urmila 1731002WL045584 urmila 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 urmila STATE BANK OF INDIA(508548)
192 BHAINSDEHI MP-31-002-002-003/234-B
(MAJARWANI) 		1731002000NRG24010220240664906 01/02/2024 BALI 1731002WL045584 BALI 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 BALI STATE BANK OF INDIA(508548)
193 BHAINSDEHI MP-31-002-002-003/236-A
(MAJARWANI) 		1731002000NRG24010220240664907 01/02/2024 kasu 1731002WL045584 kasu 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 kasu STATE BANK OF INDIA(508548)
194 BHAINSDEHI MP-31-002-002-003/242
(MAJARWANI) 		1731002000NRG24010220240664908 01/02/2024 saddu 1731002WL045584 saddu 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 saddu STATE BANK OF INDIA(508548)
195 BHAINSDEHI MP-31-002-002-003/243
(MAJARWANI) 		1731002000NRG24010220240664909 01/02/2024 asha 1731002WL045584 asha 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 asha CENTRAL BANK OF INDIA(607115)
196 BHAINSDEHI MP-31-002-002-003/244
(MAJARWANI) 		1731002000NRG24010220240664910 01/02/2024 gidhiya 1731002WL045584 gidhiya 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 gidhiya STATE BANK OF INDIA(508548)
197 BHAINSDEHI MP-31-002-002-003/245
(MAJARWANI) 		1731002000NRG24010220240664911 01/02/2024 Kashi 1731002WL045584 Kashi 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 Kashi CENTRAL BANK OF INDIA(607115)
198 BHAINSDEHI MP-31-002-002-003/245-A
(MAJARWANI) 		1731002000NRG24010220240664912 01/02/2024 ANKITA 1731002WL045584 ANKITA 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 ANKITA CENTRAL BANK OF INDIA(607115)
199 BHAINSDEHI MP-31-002-002-003/246
(MAJARWANI) 		1731002000NRG24010220240664914 01/02/2024 kamlesh 1731002WL045584 kamlesh 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 kamlesh STATE BANK OF INDIA(508548)
200 BHAINSDEHI MP-31-002-002-003/246
(MAJARWANI) 		1731002000NRG24010220240664913 01/02/2024 kashu 1731002WL045584 kashu 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 kashu STATE BANK OF INDIA(508548)
201 BHAINSDEHI MP-31-002-002-003/249
(MAJARWANI) 		1731002000NRG24010220240664915 01/02/2024 JUGANI 1731002WL045584 JUGANI 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 JUGANI CENTRAL BANK OF INDIA(607115)
202 BHAINSDEHI MP-31-002-002-003/253
(MAJARWANI) 		1731002000NRG24010220240664917 01/02/2024 sitay 1731002WL045584 sitay 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 sitay STATE BANK OF INDIA(508548)
203 BHAINSDEHI MP-31-002-002-003/255
(MAJARWANI) 		1731002000NRG24010220240664919 01/02/2024 MALTI 1731002WL045584 MALTI 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 MALTI STATE BANK OF INDIA(508548)
204 BHAINSDEHI MP-31-002-002-003/257-B
(MAJARWANI) 		1731002000NRG24010220240664920 01/02/2024 HARI 1731002WL045584 HARI 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 HARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
205 BHAINSDEHI MP-31-002-002-003/258
(MAJARWANI) 		1731002000NRG24010220240664921 01/02/2024 tulshi 1731002WL045584 tulshi 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 tulshi STATE BANK OF INDIA(508548)
206 BHAINSDEHI MP-31-002-002-003/262
(MAJARWANI) 		1731002000NRG24010220240664922 01/02/2024 KALPANA 1731002WL045584 KALPANA 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 KALPANA STATE BANK OF INDIA(508548)
207 BHAINSDEHI MP-31-002-002-003/263
(MAJARWANI) 		1731002000NRG24010220240664925 01/02/2024 Mitali 1731002WL045584 Mitali 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 Mitali STATE BANK OF INDIA(508548)
208 BHAINSDEHI MP-31-002-002-003/263
(MAJARWANI) 		1731002000NRG24010220240664924 01/02/2024 munni 1731002WL045584 munni 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 munni STATE BANK OF INDIA(508548)
209 BHAINSDEHI MP-31-002-002-003/266
(MAJARWANI) 		1731002000NRG24010220240664877 01/02/2024 mukesh 1731002WL045583 mukesh 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
210 BHAINSDEHI MP-31-002-002-003/266-A
(MAJARWANI) 		1731002000NRG24010220240664879 01/02/2024 Usha 1731002WL045583 Usha 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 Usha CENTRAL BANK OF INDIA(607115)
211 BHAINSDEHI MP-31-002-002-003/267
(MAJARWANI) 		1731002000NRG24010220240664927 01/02/2024 Madhu 1731002WL045584 Madhu 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 Madhu STATE BANK OF INDIA(508548)
212 BHAINSDEHI MP-31-002-002-003/269
(MAJARWANI) 		1731002000NRG24010220240664880 01/02/2024 satish 1731002WL045583 satish 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 satish STATE BANK OF INDIA(508548)
213 BHAINSDEHI MP-31-002-002-003/269
(MAJARWANI) 		1731002000NRG24010220240664928 01/02/2024 tapi 1731002WL045584 tapi 00415 SBIN0004644 663 663 Processed 26/03/2024 004887495 tapi INDIA POST PAYMENTS BANK LIMITED(508528)
214 BHAINSDEHI MP-31-002-002-003/273
(MAJARWANI) 		1731002000NRG24010220240664929 01/02/2024 kaosa 1731002WL045584 kaosa 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 kaosa STATE BANK OF INDIA(508548)
215 BHAINSDEHI MP-31-002-002-003/274-B
(MAJARWANI) 		1731002000NRG24010220240664930 01/02/2024 ashaya 1731002WL045584 ashaya 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 ashaya STATE BANK OF INDIA(508548)
216 BHAINSDEHI MP-31-002-002-003/277
(MAJARWANI) 		1731002000NRG24010220240664932 01/02/2024 Budiya 1731002WL045584 Budiya 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 Budiya STATE BANK OF INDIA(508548)
217 BHAINSDEHI MP-31-002-002-003/277
(MAJARWANI) 		1731002000NRG24010220240664931 01/02/2024 GULAB 1731002WL045584 GULAB 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 GULAB STATE BANK OF INDIA(508548)
218 BHAINSDEHI MP-31-002-002-003/285
(MAJARWANI) 		1731002000NRG24010220240664882 01/02/2024 munni 1731002WL045583 munni 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 munni STATE BANK OF INDIA(508548)
219 BHAINSDEHI MP-31-002-002-003/289
(MAJARWANI) 		1731002000NRG24010220240664935 01/02/2024 mamta 1731002WL045584 mamta 00415 SBIN0004644 663 663 Processed 26/03/2024 004887495 mamta STATE BANK OF INDIA(508548)
220 BHAINSDEHI MP-31-002-002-003/291
(MAJARWANI) 		1731002000NRG24010220240664936 01/02/2024 BALI 1731002WL045584 BALI 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 BALI STATE BANK OF INDIA(508548)
221 BHAINSDEHI MP-31-002-002-003/292
(MAJARWANI) 		1731002000NRG24010220240664937 01/02/2024 Mangay 1731002WL045584 Mangay 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 Mangay STATE BANK OF INDIA(508548)
222 BHAINSDEHI MP-31-002-002-003/294-A
(MAJARWANI) 		1731002000NRG24010220240664938 01/02/2024 sunita 1731002WL045584 sunita 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 sunita STATE BANK OF INDIA(508548)
223 BHAINSDEHI MP-31-002-002-003/295
(MAJARWANI) 		1731002000NRG24010220240664939 01/02/2024 nirmala 1731002WL045584 nirmala 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 nirmala STATE BANK OF INDIA(508548)
224 BHAINSDEHI MP-31-002-002-003/296
(MAJARWANI) 		1731002000NRG24010220240664940 01/02/2024 rupali 1731002WL045584 rupali 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 rupali STATE BANK OF INDIA(508548)
225 BHAINSDEHI MP-31-002-002-003/298
(MAJARWANI) 		1731002000NRG24010220240664941 01/02/2024 subhash 1731002WL045584 subhash 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 subhash STATE BANK OF INDIA(508548)
226 BHAINSDEHI MP-31-002-002-003/299
(MAJARWANI) 		1731002000NRG24010220240664942 01/02/2024 mira 1731002WL045584 mira 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 mira STATE BANK OF INDIA(508548)
227 BHAINSDEHI MP-31-002-002-003/3
(MAJARWANI) 		1731002000NRG24010220240664943 01/02/2024 rajendra 1731002WL045584 rajendra 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 rajendra CENTRAL BANK OF INDIA(607115)
228 BHAINSDEHI MP-31-002-002-003/301
(MAJARWANI) 		1731002000NRG24010220240664944 01/02/2024 SUKA 1731002WL045584 SUKA 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 SUKA INDIA POST PAYMENTS BANK LIMITED(508528)
229 BHAINSDEHI MP-31-002-002-003/304
(MAJARWANI) 		1731002000NRG24010220240664883 01/02/2024 Nandram 1731002WL045583 Nandram 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 Nandram INDIA POST PAYMENTS BANK LIMITED(508528)
230 BHAINSDEHI MP-31-002-002-003/308
(MAJARWANI) 		1731002000NRG24010220240664946 01/02/2024 sumarti 1731002WL045584 sumarti 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 sumarti STATE BANK OF INDIA(508548)
231 BHAINSDEHI MP-31-002-002-003/31
(MAJARWANI) 		1731002000NRG24010220240664947 01/02/2024 imla 1731002WL045584 imla 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 imla STATE BANK OF INDIA(508548)
232 BHAINSDEHI MP-31-002-002-003/311
(MAJARWANI) 		1731002000NRG24010220240664949 01/02/2024 pramila 1731002WL045584 pramila 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 pramila STATE BANK OF INDIA(508548)
233 BHAINSDEHI MP-31-002-002-003/311
(MAJARWANI) 		1731002000NRG24010220240664948 01/02/2024 rajaram 1731002WL045584 rajaram 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 rajaram STATE BANK OF INDIA(508548)
234 BHAINSDEHI MP-31-002-002-003/311-B
(MAJARWANI) 		1731002000NRG24010220240664950 01/02/2024 ramkali 1731002WL045584 ramkali 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 ramkali STATE BANK OF INDIA(508548)
235 BHAINSDEHI MP-31-002-002-003/314
(MAJARWANI) 		1731002000NRG24010220240664951 01/02/2024 babu 1731002WL045584 babu 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 babu CENTRAL BANK OF INDIA(607115)
236 BHAINSDEHI MP-31-002-002-003/320
(MAJARWANI) 		1731002000NRG24010220240664952 01/02/2024 GITA 1731002WL045584 GITA 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
237 BHAINSDEHI MP-31-002-002-003/328-A
(MAJARWANI) 		1731002000NRG24010220240664954 01/02/2024 BALI 1731002WL045584 BALI 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 BALI STATE BANK OF INDIA(508548)
238 BHAINSDEHI MP-31-002-002-003/328-A
(MAJARWANI) 		1731002000NRG24010220240664953 01/02/2024 SUKHRAM 1731002WL045584 SUKHRAM 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 SUKHRAM CENTRAL BANK OF INDIA(607115)
239 BHAINSDEHI MP-31-002-002-003/330
(MAJARWANI) 		1731002000NRG24010220240664955 01/02/2024 sumarati 1731002WL045584 sumarati 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 sumarati STATE BANK OF INDIA(508548)
240 BHAINSDEHI MP-31-002-002-003/333
(MAJARWANI) 		1731002000NRG24010220240664956 01/02/2024 sonay 1731002WL045584 sonay 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 sonay STATE BANK OF INDIA(508548)
241 BHAINSDEHI MP-31-002-002-003/334
(MAJARWANI) 		1731002000NRG24010220240664957 01/02/2024 devki 1731002WL045584 devki 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 devki STATE BANK OF INDIA(508548)
242 BHAINSDEHI MP-31-002-002-003/337
(MAJARWANI) 		1731002000NRG24010220240664958 01/02/2024 jhimay 1731002WL045584 jhimay 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 jhimay CENTRAL BANK OF INDIA(607115)
243 BHAINSDEHI MP-31-002-002-003/339-A
(MAJARWANI) 		1731002000NRG24010220240664959 01/02/2024 govindrao 1731002WL045584 govindrao 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 govindrao STATE BANK OF INDIA(508548)
244 BHAINSDEHI MP-31-002-002-003/36-A
(MAJARWANI) 		1731002000NRG24010220240664961 01/02/2024 mukli 1731002WL045584 mukli 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 mukli STATE BANK OF INDIA(508548)
245 BHAINSDEHI MP-31-002-002-003/36-A
(MAJARWANI) 		1731002000NRG24010220240664960 01/02/2024 naru 1731002WL045584 naru 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 naru STATE BANK OF INDIA(508548)
246 BHAINSDEHI MP-31-002-002-003/39
(MAJARWANI) 		1731002000NRG24010220240664962 01/02/2024 goga 1731002WL045584 goga 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 goga JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
247 BHAINSDEHI MP-31-002-002-003/4
(MAJARWANI) 		1731002000NRG24010220240664963 01/02/2024 shivrati 1731002WL045584 shivrati 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 shivrati STATE BANK OF INDIA(508548)
248 BHAINSDEHI MP-31-002-002-003/41
(MAJARWANI) 		1731002000NRG24010220240664964 01/02/2024 ANJANI 1731002WL045584 ANJANI 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 ANJANI STATE BANK OF INDIA(508548)
249 BHAINSDEHI MP-31-002-002-003/43
(MAJARWANI) 		1731002000NRG24010220240664965 01/02/2024 kamla 1731002WL045584 kamla 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 kamla CENTRAL BANK OF INDIA(607115)
250 BHAINSDEHI MP-31-002-002-003/43
(MAJARWANI) 		1731002000NRG24010220240664884 01/02/2024 RAJU 1731002WL045583 RAJU 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 RAJU CENTRAL BANK OF INDIA(607115)
251 BHAINSDEHI MP-31-002-002-003/47
(MAJARWANI) 		1731002000NRG24010220240664966 01/02/2024 soni 1731002WL045584 soni 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 soni STATE BANK OF INDIA(508548)
252 BHAINSDEHI MP-31-002-002-003/57
(MAJARWANI) 		1731002000NRG24010220240664967 01/02/2024 sarsvti 1731002WL045584 sarsvti 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 sarsvti STATE BANK OF INDIA(508548)
253 BHAINSDEHI MP-31-002-002-003/59
(MAJARWANI) 		1731002000NRG24010220240664968 01/02/2024 Lakchaman 1731002WL045584 Lakchaman 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 Lakchaman STATE BANK OF INDIA(508548)
254 BHAINSDEHI MP-31-002-002-003/67
(MAJARWANI) 		1731002000NRG24010220240664970 01/02/2024 chindhu 1731002WL045584 chindhu 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 chindhu STATE BANK OF INDIA(508548)
255 BHAINSDEHI MP-31-002-002-003/69
(MAJARWANI) 		1731002000NRG24010220240664971 01/02/2024 SONAY 1731002WL045584 SONAY 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 SONAY STATE BANK OF INDIA(508548)
256 BHAINSDEHI MP-31-002-002-003/80
(MAJARWANI) 		1731002000NRG24010220240664972 01/02/2024 Miku 1731002WL045584 Miku 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 Miku STATE BANK OF INDIA(508548)
257 BHAINSDEHI MP-31-002-002-003/88
(MAJARWANI) 		1731002000NRG24010220240664973 01/02/2024 mangru 1731002WL045584 mangru 00415 SBIN0004644 884 884 Rejected 26/03/2024 004887495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 BHAINSDEHI MP-31-002-002-003/91
(MAJARWANI) 		1731002000NRG24010220240664974 01/02/2024 bindhiya 1731002WL045584 bindhiya 00415 SBIN0004644 663 663 Processed 26/03/2024 004887495 bindhiya STATE BANK OF INDIA(508548)
259 BHAINSDEHI MP-31-002-002-003/92-A
(MAJARWANI) 		1731002000NRG24010220240664975 01/02/2024 geeta 1731002WL045584 geeta 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 geeta STATE BANK OF INDIA(508548)
260 BHAINSDEHI MP-31-002-002-003/95-B
(MAJARWANI) 		1731002000NRG24010220240664976 01/02/2024 SARITA 1731002WL045584 SARITA 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 SARITA CENTRAL BANK OF INDIA(607115)
261 BHAINSDEHI MP-31-002-002-003/96
(MAJARWANI) 		1731002000NRG24010220240664977 01/02/2024 kashi 1731002WL045584 kashi 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 kashi STATE BANK OF INDIA(508548)
262 BHAINSDEHI MP-31-002-002-003/96-A
(MAJARWANI) 		1731002000NRG24010220240664978 01/02/2024 sarita 1731002WL045584 sarita 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 sarita STATE BANK OF INDIA(508548)
263 BHAINSDEHI MP-31-002-035-001/18
(PARDI) 		1731002000NRG24010220240665058 01/02/2024 RAMRATI 1731002WL045586 RAMRATI 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 RAMRATI BANK OF MAHARASHTRA(607387)
264 BHAINSDEHI MP-31-002-035-001/2
(PARDI) 		1731002000NRG24010220240665059 01/02/2024 KALA 1731002WL045586 KALA 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 KALA CENTRAL BANK OF INDIA(607115)
265 BHAINSDEHI MP-31-002-035-001/21
(PARDI) 		1731002000NRG24010220240665060 01/02/2024 sarswete 1731002WL045586 sarswete 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 sarswete STATE BANK OF INDIA(508548)
266 BHAINSDEHI MP-31-002-035-001/27
(PARDI) 		1731002000NRG24010220240665061 01/02/2024 kamlesh 1731002WL045586 kamlesh 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 kamlesh STATE BANK OF INDIA(508548)
267 BHAINSDEHI MP-31-002-035-001/29
(PARDI) 		1731002000NRG24010220240665062 01/02/2024 kadmee 1731002WL045586 kadmee 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 kadmee INDIA POST PAYMENTS BANK LIMITED(508528)
268 BHAINSDEHI MP-31-002-035-001/3
(PARDI) 		1731002000NRG24010220240665063 01/02/2024 MUKESH SELUKAR 1731002WL045586 MUKESH SELUKAR 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 MUKESHSELUKAR STATE BANK OF INDIA(508548)
269 BHAINSDEHI MP-31-002-035-001/30-A
(PARDI) 		1731002000NRG24010220240665064 01/02/2024 sukharam 1731002WL045586 sukharam 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 sukharam STATE BANK OF INDIA(508548)
270 BHAINSDEHI MP-31-002-035-001/36
(PARDI) 		1731002000NRG24010220240665065 01/02/2024 MANGLA 1731002WL045586 MANGLA 00415 SBIN0004644 663 663 Processed 26/03/2024 004887495 MANGLA STATE BANK OF INDIA(508548)
271 BHAINSDEHI MP-31-002-035-001/38
(PARDI) 		1731002000NRG24010220240665066 01/02/2024 SHANTA 1731002WL045586 SHANTA 00415 SBIN0004644 442 442 Processed 26/03/2024 004887495 SHANTA STATE BANK OF INDIA(508548)
272 BHAINSDEHI MP-31-002-035-001/4
(PARDI) 		1731002000NRG24010220240665067 01/02/2024 maya 1731002WL045586 maya 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 maya STATE BANK OF INDIA(508548)
273 BHAINSDEHI MP-31-002-035-001/4-B
(PARDI) 		1731002000NRG24010220240665068 01/02/2024 Ramkali 1731002WL045586 Ramkali 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 Ramkali STATE BANK OF INDIA(508548)
274 BHAINSDEHI MP-31-002-035-002/105
(PARDI) 		1731002000NRG24010220240665070 01/02/2024 URMILA 1731002WL045586 URMILA 00415 SBIN0004644 442 442 Processed 26/03/2024 004887495 URMILA STATE BANK OF INDIA(508548)
275 BHAINSDEHI MP-31-002-035-002/107
(PARDI) 		1731002000NRG24010220240665071 01/02/2024 MADUBALA 1731002WL045586 MADUBALA 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 MADUBALA STATE BANK OF INDIA(508548)
276 BHAINSDEHI MP-31-002-035-002/110
(PARDI) 		1731002000NRG24010220240665072 01/02/2024 krashnkumar 1731002WL045586 krashnkumar 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 krashnkumar STATE BANK OF INDIA(508548)
277 BHAINSDEHI MP-31-002-035-002/12-A
(PARDI) 		1731002000NRG24010220240665074 01/02/2024 lata 1731002WL045586 lata 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 lata STATE BANK OF INDIA(508548)
278 BHAINSDEHI MP-31-002-035-002/12-A
(PARDI) 		1731002000NRG24010220240665073 01/02/2024 lekhi 1731002WL045586 lekhi 00415 SBIN0004644 663 663 Processed 26/03/2024 004887495 lekhi INDIA POST PAYMENTS BANK LIMITED(508528)
279 BHAINSDEHI MP-31-002-035-002/127
(PARDI) 		1731002000NRG24010220240665075 01/02/2024 gaganan 1731002WL045586 gaganan 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 gaganan STATE BANK OF INDIA(508548)
280 BHAINSDEHI MP-31-002-035-002/13
(PARDI) 		1731002000NRG24010220240665076 01/02/2024 babali 1731002WL045586 babali 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 babali STATE BANK OF INDIA(508548)
281 BHAINSDEHI MP-31-002-035-002/139
(PARDI) 		1731002000NRG24010220240665077 01/02/2024 LALITA 1731002WL045586 LALITA 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 LALITA CENTRAL BANK OF INDIA(607115)
282 BHAINSDEHI MP-31-002-035-002/148
(PARDI) 		1731002000NRG24010220240665078 01/02/2024 jotee 1731002WL045586 jotee 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 jotee STATE BANK OF INDIA(508548)
283 BHAINSDEHI MP-31-002-035-002/15
(PARDI) 		1731002000NRG24010220240665079 01/02/2024 geeta 1731002WL045586 geeta 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 geeta STATE BANK OF INDIA(508548)
284 BHAINSDEHI MP-31-002-035-002/169-A
(PARDI) 		1731002000NRG24010220240664979 01/02/2024 Buddiram 1731002WL045585 Buddiram 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 Buddiram STATE BANK OF INDIA(508548)
285 BHAINSDEHI MP-31-002-035-002/169-A
(PARDI) 		1731002000NRG24010220240664980 01/02/2024 Pushpa Khandait 1731002WL045585 Pushpa Khandait 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 PushpaKhandait STATE BANK OF INDIA(508548)
286 BHAINSDEHI MP-31-002-035-002/20-A
(PARDI) 		1731002000NRG24010220240665081 01/02/2024 sangeeta 1731002WL045586 sangeeta 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 sangeeta STATE BANK OF INDIA(508548)
287 BHAINSDEHI MP-31-002-035-002/221
(PARDI) 		1731002000NRG24010220240665082 01/02/2024 RAJU 1731002WL045586 RAJU 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 RAJU STATE BANK OF INDIA(508548)
288 BHAINSDEHI MP-31-002-035-002/226
(PARDI) 		1731002000NRG24010220240665083 01/02/2024 LATA 1731002WL045586 LATA 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 LATA STATE BANK OF INDIA(508548)
289 BHAINSDEHI MP-31-002-035-002/233
(PARDI) 		1731002000NRG24010220240665084 01/02/2024 MAMTA 1731002WL045586 MAMTA 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 MAMTA CENTRAL BANK OF INDIA(607115)
290 BHAINSDEHI MP-31-002-035-002/3
(PARDI) 		1731002000NRG24010220240665085 01/02/2024 anita 1731002WL045586 anita 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 anita STATE BANK OF INDIA(508548)
291 BHAINSDEHI MP-31-002-035-002/331
(PARDI) 		1731002000NRG24010220240665086 01/02/2024 shushila 1731002WL045586 shushila 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 shushila STATE BANK OF INDIA(508548)
292 BHAINSDEHI MP-31-002-035-002/402
(PARDI) 		1731002000NRG24010220240665087 01/02/2024 SARITA 1731002WL045586 SARITA 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 SARITA STATE BANK OF INDIA(508548)
293 BHAINSDEHI MP-31-002-035-002/414
(PARDI) 		1731002000NRG24010220240665088 01/02/2024 bandu 1731002WL045586 bandu 00415 SBIN0004644 663 663 Processed 26/03/2024 004887495 bandu STATE BANK OF INDIA(508548)
294 BHAINSDEHI MP-31-002-035-002/414
(PARDI) 		1731002000NRG24010220240665089 01/02/2024 tapee 1731002WL045586 tapee 00415 SBIN0004644 663 663 Processed 26/03/2024 004887495 tapee CENTRAL BANK OF INDIA(607115)
295 BHAINSDEHI MP-31-002-035-002/48
(PARDI) 		1731002000NRG24010220240665091 01/02/2024 KAVITA 1731002WL045586 KAVITA 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 KAVITA STATE BANK OF INDIA(508548)
296 BHAINSDEHI MP-31-002-035-002/48
(PARDI) 		1731002000NRG24010220240665092 01/02/2024 roshani 1731002WL045586 roshani 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 roshani STATE BANK OF INDIA(508548)
297 BHAINSDEHI MP-31-002-035-002/49
(PARDI) 		1731002000NRG24010220240665093 01/02/2024 sukhraj 1731002WL045586 sukhraj 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 sukhraj STATE BANK OF INDIA(508548)
298 BHAINSDEHI MP-31-002-035-002/5
(PARDI) 		1731002000NRG24010220240665094 01/02/2024 kalaseeya 1731002WL045586 kalaseeya 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004887495 kalaseeya INDIA POST PAYMENTS BANK LIMITED(508528)
299 BHAINSDEHI MP-31-002-050-001/122
(CHICHOLIDANA) 		1731002000NRG24010220240664981 01/02/2024 SHIWRTAN 1731002WL045585 SHIWRTAN 00415 SBIN0004644 884 884 Rejected 26/03/2024 004887495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 BHAINSDEHI MP-31-002-050-001/123
(CHICHOLIDANA) 		1731002000NRG24010220240664982 01/02/2024 rosni 1731002WL045585 rosni 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 rosni STATE BANK OF INDIA(508548)
301 BHAINSDEHI MP-31-002-050-001/125
(CHICHOLIDANA) 		1731002000NRG24010220240664983 01/02/2024 anita 1731002WL045585 anita 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 anita STATE BANK OF INDIA(508548)
302 BHAINSDEHI MP-31-002-050-001/126
(CHICHOLIDANA) 		1731002000NRG24010220240664984 01/02/2024 MANJU 1731002WL045585 MANJU 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 MANJU STATE BANK OF INDIA(508548)
303 BHAINSDEHI MP-31-002-050-001/130
(CHICHOLIDANA) 		1731002000NRG24010220240664985 01/02/2024 LALITA 1731002WL045585 LALITA 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 LALITA STATE BANK OF INDIA(508548)
304 BHAINSDEHI MP-31-002-050-001/132
(CHICHOLIDANA) 		1731002000NRG24010220240664986 01/02/2024 shivkisor 1731002WL045585 shivkisor 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 shivkisor STATE BANK OF INDIA(508548)
305 BHAINSDEHI MP-31-002-050-001/132
(CHICHOLIDANA) 		1731002000NRG24010220240664987 01/02/2024 SHIVSHANKER 1731002WL045585 SHIVSHANKER 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 SHIVSHANKER STATE BANK OF INDIA(508548)
306 BHAINSDEHI MP-31-002-050-001/145-A
(CHICHOLIDANA) 		1731002000NRG24010220240664988 01/02/2024 UGRESAN 1731002WL045585 UGRESAN 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 UGRESAN STATE BANK OF INDIA(508548)
307 BHAINSDEHI MP-31-002-050-001/145-A
(CHICHOLIDANA) 		1731002000NRG24010220240664989 01/02/2024 URMILA 1731002WL045585 URMILA 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 URMILA STATE BANK OF INDIA(508548)
308 BHAINSDEHI MP-31-002-050-001/149
(CHICHOLIDANA) 		1731002000NRG24010220240664991 01/02/2024 PATRA 1731002WL045585 PATRA 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 PATRA STATE BANK OF INDIA(508548)
309 BHAINSDEHI MP-31-002-050-001/149
(CHICHOLIDANA) 		1731002000NRG24010220240664990 01/02/2024 shriram 1731002WL045585 shriram 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 shriram STATE BANK OF INDIA(508548)
310 BHAINSDEHI MP-31-002-050-001/153
(CHICHOLIDANA) 		1731002000NRG24010220240664992 01/02/2024 Shanta 1731002WL045585 Shanta 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 Shanta STATE BANK OF INDIA(508548)
311 BHAINSDEHI MP-31-002-050-001/153-B
(CHICHOLIDANA) 		1731002000NRG24010220240664993 01/02/2024 sunita 1731002WL045585 sunita 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 sunita STATE BANK OF INDIA(508548)
312 BHAINSDEHI MP-31-002-050-001/168
(CHICHOLIDANA) 		1731002000NRG24010220240664994 01/02/2024 SHADEV 1731002WL045585 SHADEV 00415 SBIN0004644 663 663 Processed 26/03/2024 004887495 SHADEV STATE BANK OF INDIA(508548)
313 BHAINSDEHI MP-31-002-050-001/168-A
(CHICHOLIDANA) 		1731002000NRG24010220240664995 01/02/2024 PREMLATA 1731002WL045585 PREMLATA 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 PREMLATA STATE BANK OF INDIA(508548)
314 BHAINSDEHI MP-31-002-050-001/171
(CHICHOLIDANA) 		1731002000NRG24010220240664996 01/02/2024 ROSAN 1731002WL045585 ROSAN 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 ROSAN STATE BANK OF INDIA(508548)
315 BHAINSDEHI MP-31-002-050-001/172-B
(CHICHOLIDANA) 		1731002000NRG24010220240664997 01/02/2024 DEEPA 1731002WL045585 DEEPA 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 DEEPA STATE BANK OF INDIA(508548)
316 BHAINSDEHI MP-31-002-050-001/173
(CHICHOLIDANA) 		1731002000NRG24010220240664998 01/02/2024 Sukhdev 1731002WL045585 Sukhdev 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 Sukhdev CENTRAL BANK OF INDIA(607115)
317 BHAINSDEHI MP-31-002-050-001/18
(CHICHOLIDANA) 		1731002000NRG24010220240665000 01/02/2024 mila 1731002WL045585 mila 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 mila STATE BANK OF INDIA(508548)
318 BHAINSDEHI MP-31-002-050-001/183-A
(CHICHOLIDANA) 		1731002000NRG24010220240665001 01/02/2024 dhurvati 1731002WL045585 dhurvati 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 dhurvati STATE BANK OF INDIA(508548)
319 BHAINSDEHI MP-31-002-050-001/186
(CHICHOLIDANA) 		1731002000NRG24010220240665003 01/02/2024 sunil 1731002WL045585 sunil 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 sunil STATE BANK OF INDIA(508548)
320 BHAINSDEHI MP-31-002-050-001/193
(CHICHOLIDANA) 		1731002000NRG24010220240665004 01/02/2024 MHESWRI 1731002WL045585 MHESWRI 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 MHESWRI STATE BANK OF INDIA(508548)
321 BHAINSDEHI MP-31-002-050-001/196
(CHICHOLIDANA) 		1731002000NRG24010220240665005 01/02/2024 THAGA 1731002WL045585 THAGA 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 THAGA STATE BANK OF INDIA(508548)
322 BHAINSDEHI MP-31-002-050-001/202
(CHICHOLIDANA) 		1731002000NRG24010220240665006 01/02/2024 Basanti 1731002WL045585 Basanti 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 Basanti STATE BANK OF INDIA(508548)
323 BHAINSDEHI MP-31-002-050-001/211
(CHICHOLIDANA) 		1731002000NRG24010220240665007 01/02/2024 Bali 1731002WL045585 Bali 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 Bali STATE BANK OF INDIA(508548)
324 BHAINSDEHI MP-31-002-050-001/222-A
(CHICHOLIDANA) 		1731002000NRG24010220240665008 01/02/2024 URMILA 1731002WL045585 URMILA 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 URMILA STATE BANK OF INDIA(508548)
325 BHAINSDEHI MP-31-002-050-001/228
(CHICHOLIDANA) 		1731002000NRG24010220240665009 01/02/2024 Savita Barpete 1731002WL045585 Savita Barpete 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 SavitaBarpete STATE BANK OF INDIA(508548)
326 BHAINSDEHI MP-31-002-050-001/242-B
(CHICHOLIDANA) 		1731002000NRG24010220240665010 01/02/2024 kiran 1731002WL045585 kiran 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 kiran STATE BANK OF INDIA(508548)
327 BHAINSDEHI MP-31-002-050-001/261
(CHICHOLIDANA) 		1731002000NRG24010220240665012 01/02/2024 SUNITA 1731002WL045585 SUNITA 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 SUNITA STATE BANK OF INDIA(508548)
328 BHAINSDEHI MP-31-002-050-001/267
(CHICHOLIDANA) 		1731002000NRG24010220240665013 01/02/2024 KAMLA 1731002WL045585 KAMLA 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 KAMLA STATE BANK OF INDIA(508548)
329 BHAINSDEHI MP-31-002-050-001/276
(CHICHOLIDANA) 		1731002000NRG24010220240665014 01/02/2024 nirmala 1731002WL045585 nirmala 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 nirmala STATE BANK OF INDIA(508548)
330 BHAINSDEHI MP-31-002-050-001/306
(CHICHOLIDANA) 		1731002000NRG24010220240665015 01/02/2024 KALAVATI 1731002WL045585 KALAVATI 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 KALAVATI STATE BANK OF INDIA(508548)
331 BHAINSDEHI MP-31-002-050-001/314-B
(CHICHOLIDANA) 		1731002000NRG24010220240665016 01/02/2024 KAILASH 1731002WL045585 KAILASH 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 KAILASH STATE BANK OF INDIA(508548)
332 BHAINSDEHI MP-31-002-050-001/314-B
(CHICHOLIDANA) 		1731002000NRG24010220240665017 01/02/2024 KALPNA 1731002WL045585 KALPNA 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 KALPNA STATE BANK OF INDIA(508548)
333 BHAINSDEHI MP-31-002-050-001/335-B
(CHICHOLIDANA) 		1731002000NRG24010220240665018 01/02/2024 SHANTA 1731002WL045585 SHANTA 00415 SBIN0004644 663 663 Processed 26/03/2024 004887495 SHANTA STATE BANK OF INDIA(508548)
334 BHAINSDEHI MP-31-002-050-001/339
(CHICHOLIDANA) 		1731002000NRG24010220240665019 01/02/2024 URMILA 1731002WL045585 URMILA 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 URMILA STATE BANK OF INDIA(508548)
335 BHAINSDEHI MP-31-002-050-001/34
(CHICHOLIDANA) 		1731002000NRG24010220240665020 01/02/2024 rajesh 1731002WL045585 rajesh 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 rajesh CENTRAL BANK OF INDIA(607115)
336 BHAINSDEHI MP-31-002-050-001/34-B
(CHICHOLIDANA) 		1731002000NRG24010220240665021 01/02/2024 BALI 1731002WL045585 BALI 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 BALI STATE BANK OF INDIA(508548)
337 BHAINSDEHI MP-31-002-050-001/35
(CHICHOLIDANA) 		1731002000NRG24010220240665022 01/02/2024 sangita 1731002WL045585 sangita 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 sangita STATE BANK OF INDIA(508548)
338 BHAINSDEHI MP-31-002-050-001/356
(CHICHOLIDANA) 		1731002000NRG24010220240665023 01/02/2024 RAVI 1731002WL045585 RAVI 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 RAVI STATE BANK OF INDIA(508548)
339 BHAINSDEHI MP-31-002-050-001/36
(CHICHOLIDANA) 		1731002000NRG24010220240665024 01/02/2024 BANSHI 1731002WL045585 BANSHI 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 BANSHI STATE BANK OF INDIA(508548)
340 BHAINSDEHI MP-31-002-050-001/368
(CHICHOLIDANA) 		1731002000NRG24010220240665025 01/02/2024 TANI 1731002WL045585 TANI 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 TANI STATE BANK OF INDIA(508548)
341 BHAINSDEHI MP-31-002-050-001/37
(CHICHOLIDANA) 		1731002000NRG24010220240665026 01/02/2024 GONDAN 1731002WL045585 GONDAN 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 GONDAN STATE BANK OF INDIA(508548)
342 BHAINSDEHI MP-31-002-050-001/393-C
(CHICHOLIDANA) 		1731002000NRG24010220240665027 01/02/2024 REKHA 1731002WL045585 REKHA 00415 SBIN0004644 663 663 Processed 26/03/2024 004887495 REKHA STATE BANK OF INDIA(508548)
343 BHAINSDEHI MP-31-002-050-001/400
(CHICHOLIDANA) 		1731002000NRG24010220240665028 01/02/2024 deepak 1731002WL045585 deepak 00415 SBIN0004644 663 663 Processed 26/03/2024 004887495 deepak STATE BANK OF INDIA(508548)
344 BHAINSDEHI MP-31-002-050-001/405
(CHICHOLIDANA) 		1731002000NRG24010220240665029 01/02/2024 KANTI 1731002WL045585 KANTI 00415 SBIN0004644 663 663 Processed 26/03/2024 004887495 KANTI STATE BANK OF INDIA(508548)
345 BHAINSDEHI MP-31-002-050-001/44-A
(CHICHOLIDANA) 		1731002000NRG24010220240665031 01/02/2024 arati 1731002WL045585 arati 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 arati STATE BANK OF INDIA(508548)
346 BHAINSDEHI MP-31-002-050-001/44-A
(CHICHOLIDANA) 		1731002000NRG24010220240665030 01/02/2024 sandip 1731002WL045585 sandip 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 sandip STATE BANK OF INDIA(508548)
347 BHAINSDEHI MP-31-002-050-001/444-A
(CHICHOLIDANA) 		1731002000NRG24010220240665032 01/02/2024 RAMSHANKAE 1731002WL045585 RAMSHANKAE 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 RAMSHANKAE INDIA POST PAYMENTS BANK LIMITED(508528)
348 BHAINSDEHI MP-31-002-050-001/444-A
(CHICHOLIDANA) 		1731002000NRG24010220240665033 01/02/2024 RUKHMANI 1731002WL045585 RUKHMANI 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 RUKHMANI STATE BANK OF INDIA(508548)
349 BHAINSDEHI MP-31-002-050-001/447-A
(CHICHOLIDANA) 		1731002000NRG24010220240665034 01/02/2024 chandrachur 1731002WL045585 chandrachur 00415 SBIN0004644 663 663 Processed 26/03/2024 004887495 chandrachur STATE BANK OF INDIA(508548)
350 BHAINSDEHI MP-31-002-050-001/454-A
(CHICHOLIDANA) 		1731002000NRG24010220240665035 01/02/2024 CHANDRA 1731002WL045585 CHANDRA 00415 SBIN0004644 663 663 Processed 26/03/2024 004887495 CHANDRA STATE BANK OF INDIA(508548)
351 BHAINSDEHI MP-31-002-050-001/456-A
(CHICHOLIDANA) 		1731002000NRG24010220240665036 01/02/2024 SANGITA 1731002WL045585 SANGITA 00415 SBIN0004644 663 663 Processed 26/03/2024 004887495 SANGITA STATE BANK OF INDIA(508548)
352 BHAINSDEHI MP-31-002-050-001/457-A
(CHICHOLIDANA) 		1731002000NRG24010220240665037 01/02/2024 GURUDAS 1731002WL045585 GURUDAS 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 GURUDAS STATE BANK OF INDIA(508548)
353 BHAINSDEHI MP-31-002-050-001/476-B
(CHICHOLIDANA) 		1731002000NRG24010220240665038 01/02/2024 SOMATI 1731002WL045585 SOMATI 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 SOMATI STATE BANK OF INDIA(508548)
354 BHAINSDEHI MP-31-002-050-001/478
(CHICHOLIDANA) 		1731002000NRG24010220240665039 01/02/2024 NIRMALA 1731002WL045585 NIRMALA 00415 SBIN0004644 663 663 Processed 26/03/2024 004887495 NIRMALA STATE BANK OF INDIA(508548)
355 BHAINSDEHI MP-31-002-050-001/52
(CHICHOLIDANA) 		1731002000NRG24010220240665040 01/02/2024 PRAKASH 1731002WL045585 PRAKASH 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 PRAKASH STATE BANK OF INDIA(508548)
356 BHAINSDEHI MP-31-002-050-001/523
(CHICHOLIDANA) 		1731002000NRG24010220240665042 01/02/2024 kavita 1731002WL045585 kavita 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 kavita STATE BANK OF INDIA(508548)
357 BHAINSDEHI MP-31-002-050-001/523
(CHICHOLIDANA) 		1731002000NRG24010220240665041 01/02/2024 PRAHALAD 1731002WL045585 PRAHALAD 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 PRAHALAD STATE BANK OF INDIA(508548)
358 BHAINSDEHI MP-31-002-050-001/527-A
(CHICHOLIDANA) 		1731002000NRG24010220240665043 01/02/2024 anita 1731002WL045585 anita 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 anita STATE BANK OF INDIA(508548)
359 BHAINSDEHI MP-31-002-050-001/554-A
(CHICHOLIDANA) 		1731002000NRG24010220240665044 01/02/2024 KAMLA 1731002WL045585 KAMLA 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 KAMLA STATE BANK OF INDIA(508548)
360 BHAINSDEHI MP-31-002-050-001/57-A
(CHICHOLIDANA) 		1731002000NRG24010220240665045 01/02/2024 Arti 1731002WL045585 Arti 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
361 BHAINSDEHI MP-31-002-050-001/662
(CHICHOLIDANA) 		1731002000NRG24010220240665046 01/02/2024 ALKESH 1731002WL045585 ALKESH 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 ALKESH STATE BANK OF INDIA(508548)
362 BHAINSDEHI MP-31-002-050-001/667
(CHICHOLIDANA) 		1731002000NRG24010220240665047 01/02/2024 AASA 1731002WL045585 AASA 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 AASA STATE BANK OF INDIA(508548)
363 BHAINSDEHI MP-31-002-050-001/672
(CHICHOLIDANA) 		1731002000NRG24010220240665048 01/02/2024 namarta 1731002WL045585 namarta 00415 SBIN0004644 663 663 Processed 26/03/2024 004887495 namarta STATE BANK OF INDIA(508548)
364 BHAINSDEHI MP-31-002-050-001/673-B
(CHICHOLIDANA) 		1731002000NRG24010220240665049 01/02/2024 KAVITA 1731002WL045585 KAVITA 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 KAVITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
365 BHAINSDEHI MP-31-002-050-001/697
(CHICHOLIDANA) 		1731002000NRG24010220240665050 01/02/2024 ALKESH 1731002WL045585 ALKESH 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 ALKESH STATE BANK OF INDIA(508548)
366 BHAINSDEHI MP-31-002-050-001/698
(CHICHOLIDANA) 		1731002000NRG24010220240665051 01/02/2024 URMILA 1731002WL045585 URMILA 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 URMILA STATE BANK OF INDIA(508548)
367 BHAINSDEHI MP-31-002-050-001/701
(CHICHOLIDANA) 		1731002000NRG24010220240665052 01/02/2024 KAMLA 1731002WL045585 KAMLA 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 KAMLA STATE BANK OF INDIA(508548)
368 BHAINSDEHI MP-31-002-050-001/705
(CHICHOLIDANA) 		1731002000NRG24010220240665053 01/02/2024 NARESH 1731002WL045585 NARESH 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 NARESH STATE BANK OF INDIA(508548)
369 BHAINSDEHI MP-31-002-050-001/74
(CHICHOLIDANA) 		1731002000NRG24010220240665055 01/02/2024 bablu 1731002WL045585 bablu 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 bablu STATE BANK OF INDIA(508548)
370 BHAINSDEHI MP-31-002-050-001/74
(CHICHOLIDANA) 		1731002000NRG24010220240665054 01/02/2024 sunita 1731002WL045585 sunita 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 sunita STATE BANK OF INDIA(508548)
371 BHAINSDEHI MP-31-002-050-001/79
(CHICHOLIDANA) 		1731002000NRG24010220240665056 01/02/2024 sukhadev 1731002WL045585 sukhadev 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 sukhadev STATE BANK OF INDIA(508548)
372 BHAINSDEHI MP-31-002-050-001/80
(CHICHOLIDANA) 		1731002000NRG24010220240665057 01/02/2024 kamla 1731002WL045585 kamla 00415 SBIN0004644 884 884 Processed 26/03/2024 004887495 kamla STATE BANK OF INDIA(508548)
SubTotal 240669 240669
373 BHAINSDEHI MP-31-002-050-001/183-D
(CHICHOLIDANA) 		1731002000NRG24010220240665002 01/02/2024 SANGITA 1731002WL045585 SANGITA 00415 SBIN0007723 884 884 Processed 26/03/2024 004887495 SANGITA STATE BANK OF INDIA(508548)
SubTotal 884 884
374 BHAINSDEHI MP-31-002-048-001/124
(KERPANI) 		1731002000NRG24310120240664530 01/02/2024 SHWETA 1731002WL045572 SHWETA 00415 SBIN0009932 221 221 Processed 26/03/2024 004887495 SHWETA STATE BANK OF INDIA(508548)
SubTotal 221 221
375 BHAINSDEHI MP-31-002-048-001/101
(KERPANI) 		1731002000NRG24310120240664516 01/02/2024 ALKESH 1731002WL045572 ALKESH 00415 SBIN0030236 1105 1105 Rejected 26/03/2024 004887495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 BHAINSDEHI MP-31-002-048-001/13
(KERPANI) 		1731002000NRG24310120240664532 01/02/2024 AJAY 1731002WL045572 AJAY 00415 SBIN0030236 663 663 Processed 26/03/2024 004887495 AJAY STATE BANK OF INDIA(508548)
377 BHAINSDEHI MP-31-002-048-001/51
(KERPANI) 		1731002000NRG24310120240664547 01/02/2024 babita 1731002WL045572 babita 00415 SBIN0030236 1105 1105 Processed 26/03/2024 004887495 babita STATE BANK OF INDIA(508548)
378 BHAINSDEHI MP-31-002-048-001/51
(KERPANI) 		1731002000NRG24310120240664548 01/02/2024 somta 1731002WL045572 somta 00415 SBIN0030236 1105 1105 Processed 26/03/2024 004887495 somta STATE BANK OF INDIA(508548)
SubTotal 3978 3978
379 BHAINSDEHI MP-31-002-048-001/1-A
(KERPANI) 		1731002000NRG24310120240664512 01/02/2024 Ramrati Panse 1731002WL045572 Ramrati Panse 00688 FINO0001001 1105 1105 Processed 26/03/2024 004887495 RamratiPanse FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
380 BHAINSDEHI MP-31-002-002-003/152-B
(MAJARWANI) 		1731002000NRG24010220240664845 01/02/2024 SUMI 1731002WL045583 SUMI 00691 IPOS0000001 884 884 Processed 26/03/2024 004887495 SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
381 BHAINSDEHI MP-31-002-002-003/155
(MAJARWANI) 		1731002000NRG24010220240664889 01/02/2024 LEFO 1731002WL045584 LEFO 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004887495 LEFO INDIA POST PAYMENTS BANK LIMITED(508528)
382 BHAINSDEHI MP-31-002-002-003/198
(MAJARWANI) 		1731002000NRG24010220240664868 01/02/2024 saganay 1731002WL045583 saganay 00691 IPOS0000001 884 884 Processed 26/03/2024 004887495 saganay INDIA POST PAYMENTS BANK LIMITED(508528)
383 BHAINSDEHI MP-31-002-002-003/227-A
(MAJARWANI) 		1731002000NRG24010220240664901 01/02/2024 NADRAM 1731002WL045584 NADRAM 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004887495 NADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
384 BHAINSDEHI MP-31-002-002-003/255
(MAJARWANI) 		1731002000NRG24010220240664918 01/02/2024 BABU PIPARDE 1731002WL045584 BABU PIPARDE 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004887495 BABUPIPARDE INDIA POST PAYMENTS BANK LIMITED(508528)
385 BHAINSDEHI MP-31-002-002-003/28-B
(MAJARWANI) 		1731002000NRG24010220240664934 01/02/2024 RESHAMI KASDEKAR 1731002WL045584 RESHAMI KASDEKAR 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004887495 RESHAMIKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 366418 366418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_010224APB_FTO_450093 Bank of India BKID0009582 KOTHI BAZAR 1105
2 BHAINSDEHI MP1731002_010224APB_FTO_450093 Bank of Maharastra MAHB0000448 BETUL 1105
3 BHAINSDEHI MP1731002_010224APB_FTO_450093 Bank of Maharastra MAHB0000582 KHEDI SAOLI 18343
4 BHAINSDEHI MP1731002_010224APB_FTO_450093 Bank of Maharastra MAHB0001054 KHOMAI 22984
5 BHAINSDEHI MP1731002_010224APB_FTO_450093 Central Bank Of India CBIN0280759 BHAINSDEHI 23205
6 BHAINSDEHI MP1731002_010224APB_FTO_450093 Central Bank Of India CBIN0282067 central bank of india jhallar 1989
7 BHAINSDEHI MP1731002_010224APB_FTO_450093 Central Bank Of India CBIN0282067 ZALLAR 43537
8 BHAINSDEHI MP1731002_010224APB_FTO_450093 Central Bank Of India CBIN0283343 GULMOHAR 1105
9 BHAINSDEHI MP1731002_010224APB_FTO_450093 State Bank of India SBIN0004644 BHAINSDEHI 239785
10 BHAINSDEHI MP1731002_010224APB_FTO_450093 State Bank of India SBIN0004644 CHICHOLIDANA 884
11 BHAINSDEHI MP1731002_010224APB_FTO_450093 State Bank of India SBIN0007723 KOLGAON 884
12 BHAINSDEHI MP1731002_010224APB_FTO_450093 State Bank of India SBIN0009932 NANDA 221
13 BHAINSDEHI MP1731002_010224APB_FTO_450093 State Bank of India SBIN0030236 BETULGANJ, BETUL 3978
14 BHAINSDEHI MP1731002_010224APB_FTO_450093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
15 BHAINSDEHI MP1731002_010224APB_FTO_450093 India Post Payments Bank IPOS0000001 Betul 6188

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