Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:12:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_081123APB_FTO_350473
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-31-002-047-002/106
(BORGOAV) 		1731002047NRG24071120230390754 08/11/2023 SUGRATI 1731002047WL031682 SUGRATI 00051 MAHB0000582 1326 1326 Processed 02/01/2024 327756054 SUGRATI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BHAINSDEHI MP-31-002-011-002/35
(BANUR) 		1731002000NRG24081120230393737 08/11/2023 Ajay 1731002WL032063 Ajay 00051 MAHB0000835 1326 1326 Processed 02/01/2024 327756054 Ajay BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-011-002/35
(BANUR) 		1731002000NRG24081120230393736 08/11/2023 Munna 1731002WL032063 Munna 00051 MAHB0000835 1326 1326 Processed 02/01/2024 327756054 Munna BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-019-001/102
(UDAMA) 		1731002019NRG24041120230387398 08/11/2023 sakdu 1731002019WL031385 sakdu 00051 MAHB0000835 204 204 Processed 02/01/2024 327756054 sakdu STATE BANK OF INDIA(508548)
5 BHAINSDEHI MP-31-002-019-001/35
(UDAMA) 		1731002019NRG24041120230387399 08/11/2023 SHANKAR 1731002019WL031385 SHANKAR 00051 MAHB0000835 204 204 Processed 02/01/2024 327756054 SHANKAR STATE BANK OF INDIA(508548)
6 BHAINSDEHI MP-31-002-019-003/124
(UDAMA) 		1731002019NRG24041120230387400 08/11/2023 Gareeblal 1731002019WL031385 Gareeblal 00051 MAHB0000835 204 204 Processed 02/01/2024 327756054 Gareeblal BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-019-003/124
(UDAMA) 		1731002019NRG24041120230387401 08/11/2023 Geeta 1731002019WL031385 Geeta 00051 MAHB0000835 204 204 Processed 02/01/2024 327756054 Geeta BANK OF MAHARASHTRA(607387)
SubTotal 3468 3468
8 BHAINSDEHI MP-31-002-011-001/10-a
(BANUR) 		1731002000NRG24071120230390777 08/11/2023 MANIRAM 1731002WL031687 MANIRAM 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 MANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 BHAINSDEHI MP-31-002-011-001/10-a
(BANUR) 		1731002000NRG24071120230390778 08/11/2023 Sarasvati 1731002WL031687 Sarasvati 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 Sarasvati BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-011-001/12
(BANUR) 		1731002000NRG24071120230390780 08/11/2023 Bhoorey 1731002WL031687 Bhoorey 00051 MAHB0001054 1105 1105 Processed 02/01/2024 327756054 Bhoorey BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-011-001/12
(BANUR) 		1731002000NRG24071120230390779 08/11/2023 ratiram 1731002WL031687 ratiram 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 ratiram BANK OF MAHARASHTRA(607387)
12 BHAINSDEHI MP-31-002-011-001/13-a
(BANUR) 		1731002000NRG24071120230390781 08/11/2023 PATIRAM 1731002WL031687 PATIRAM 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 PATIRAM BANK OF MAHARASHTRA(607387)
13 BHAINSDEHI MP-31-002-011-001/17-a
(BANUR) 		1731002000NRG24071120230390782 08/11/2023 RAMOO 1731002WL031687 RAMOO 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 RAMOO BANK OF MAHARASHTRA(607387)
14 BHAINSDEHI MP-31-002-011-001/17-a
(BANUR) 		1731002000NRG24071120230390783 08/11/2023 Vibha Belsare 1731002WL031687 Vibha Belsare 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 VibhaBelsare UNION BANK OF INDIA(508500)
15 BHAINSDEHI MP-31-002-011-001/2-C
(BANUR) 		1731002000NRG24071120230390785 08/11/2023 MUNNI 1731002WL031687 MUNNI 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHAINSDEHI MP-31-002-011-001/2-C
(BANUR) 		1731002000NRG24071120230390784 08/11/2023 SUNIL 1731002WL031687 SUNIL 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 SUNIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 BHAINSDEHI MP-31-002-011-001/21
(BANUR) 		1731002000NRG24071120230390786 08/11/2023 MOTILAL 1731002WL031687 MOTILAL 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 MOTILAL BANK OF MAHARASHTRA(607387)
18 BHAINSDEHI MP-31-002-011-001/22
(BANUR) 		1731002000NRG24071120230390787 08/11/2023 KALU 1731002WL031687 KALU 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 KALU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
19 BHAINSDEHI MP-31-002-011-001/22-a
(BANUR) 		1731002000NRG24071120230390789 08/11/2023 BHUREY 1731002WL031687 BHUREY 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 BHUREY BANK OF MAHARASHTRA(607387)
20 BHAINSDEHI MP-31-002-011-001/22-a
(BANUR) 		1731002000NRG24071120230390788 08/11/2023 MOTILAL 1731002WL031687 MOTILAL 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 MOTILAL BANK OF MAHARASHTRA(607387)
21 BHAINSDEHI MP-31-002-011-001/24
(BANUR) 		1731002000NRG24071120230390792 08/11/2023 AJAY RAJNE 1731002WL031687 AJAY RAJNE 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 AJAYRAJNE BANK OF MAHARASHTRA(607387)
22 BHAINSDEHI MP-31-002-011-001/24
(BANUR) 		1731002000NRG24071120230390791 08/11/2023 BHAGWANTI 1731002WL031687 BHAGWANTI 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 BHAGWANTI BANK OF MAHARASHTRA(607387)
23 BHAINSDEHI MP-31-002-011-001/24
(BANUR) 		1731002000NRG24071120230390790 08/11/2023 NARAYAN 1731002WL031687 NARAYAN 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 NARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
24 BHAINSDEHI MP-31-002-011-001/25
(BANUR) 		1731002000NRG24071120230390793 08/11/2023 sugay 1731002WL031687 sugay 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 sugay BANK OF MAHARASHTRA(607387)
25 BHAINSDEHI MP-31-002-011-001/26
(BANUR) 		1731002000NRG24071120230390794 08/11/2023 GANGARAM 1731002WL031687 GANGARAM 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 GANGARAM BANK OF MAHARASHTRA(607387)
26 BHAINSDEHI MP-31-002-011-001/26
(BANUR) 		1731002000NRG24071120230390795 08/11/2023 SAKRAM 1731002WL031687 SAKRAM 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 SAKRAM BANK OF MAHARASHTRA(607387)
27 BHAINSDEHI MP-31-002-011-001/28
(BANUR) 		1731002000NRG24071120230390796 08/11/2023 KOKARAM 1731002WL031687 KOKARAM 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 KOKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
28 BHAINSDEHI MP-31-002-011-001/28-A
(BANUR) 		1731002000NRG24071120230390797 08/11/2023 GOPAL 1731002WL031687 GOPAL 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHAINSDEHI MP-31-002-011-001/28-A
(BANUR) 		1731002000NRG24071120230390798 08/11/2023 Gunvanta Rajne 1731002WL031687 Gunvanta Rajne 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 GunvantaRajne BANK OF MAHARASHTRA(607387)
30 BHAINSDEHI MP-31-002-011-001/29
(BANUR) 		1731002000NRG24071120230390799 08/11/2023 RATAN 1731002WL031687 RATAN 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 RATAN BANK OF MAHARASHTRA(607387)
31 BHAINSDEHI MP-31-002-011-001/29-b
(BANUR) 		1731002000NRG24071120230390800 08/11/2023 ramkali 1731002WL031687 ramkali 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 ramkali BANK OF MAHARASHTRA(607387)
32 BHAINSDEHI MP-31-002-011-001/3
(BANUR) 		1731002000NRG24071120230390801 08/11/2023 JHANKU 1731002WL031687 JHANKU 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 JHANKU BANK OF MAHARASHTRA(607387)
33 BHAINSDEHI MP-31-002-011-001/3
(BANUR) 		1731002000NRG24071120230390802 08/11/2023 SITARAM 1731002WL031687 SITARAM 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 SITARAM BANK OF MAHARASHTRA(607387)
34 BHAINSDEHI MP-31-002-011-001/30-a
(BANUR) 		1731002000NRG24071120230390803 08/11/2023 phulay 1731002WL031687 phulay 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 phulay BANK OF MAHARASHTRA(607387)
35 BHAINSDEHI MP-31-002-011-001/30-a
(BANUR) 		1731002000NRG24071120230390804 08/11/2023 THUNAJI 1731002WL031687 THUNAJI 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 THUNAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
36 BHAINSDEHI MP-31-002-011-001/32
(BANUR) 		1731002000NRG24071120230390805 08/11/2023 shriram 1731002WL031687 shriram 00051 MAHB0001054 1105 1105 Processed 02/01/2024 327756054 shriram BANK OF MAHARASHTRA(607387)
37 BHAINSDEHI MP-31-002-011-001/33
(BANUR) 		1731002000NRG24071120230390806 08/11/2023 SANTOO TANTOO JAWARKAR 1731002WL031687 SANTOO TANTOO JAWARKAR 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 SANTOOTANTOOJAWARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHAINSDEHI MP-31-002-011-001/36
(BANUR) 		1731002000NRG24071120230390807 08/11/2023 NAGAY 1731002WL031687 NAGAY 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 NAGAY BANK OF MAHARASHTRA(607387)
39 BHAINSDEHI MP-31-002-011-001/37-a
(BANUR) 		1731002000NRG24071120230390809 08/11/2023 Bhulaki 1731002WL031687 Bhulaki 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 Bhulaki BANK OF MAHARASHTRA(607387)
40 BHAINSDEHI MP-31-002-011-001/37-a
(BANUR) 		1731002000NRG24071120230390808 08/11/2023 BISRAM 1731002WL031687 BISRAM 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 BISRAM BANK OF MAHARASHTRA(607387)
41 BHAINSDEHI MP-31-002-011-001/39
(BANUR) 		1731002000NRG24071120230390810 08/11/2023 mahadev 1731002WL031687 mahadev 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 mahadev BANK OF MAHARASHTRA(607387)
42 BHAINSDEHI MP-31-002-011-001/39
(BANUR) 		1731002000NRG24071120230390811 08/11/2023 shavittree 1731002WL031687 shavittree 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 shavittree BANK OF MAHARASHTRA(607387)
43 BHAINSDEHI MP-31-002-011-001/40
(BANUR) 		1731002000NRG24071120230390812 08/11/2023 KALOORAM 1731002WL031687 KALOORAM 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 KALOORAM BANK OF MAHARASHTRA(607387)
44 BHAINSDEHI MP-31-002-011-001/40
(BANUR) 		1731002000NRG24071120230390813 08/11/2023 RADHOO 1731002WL031687 RADHOO 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 RADHOO BANK OF MAHARASHTRA(607387)
45 BHAINSDEHI MP-31-002-011-001/41-a
(BANUR) 		1731002000NRG24071120230390815 08/11/2023 juga 1731002WL031687 juga 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 juga INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHAINSDEHI MP-31-002-011-001/41-a
(BANUR) 		1731002000NRG24071120230390814 08/11/2023 Somji 1731002WL031687 Somji 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 Somji BANK OF MAHARASHTRA(607387)
47 BHAINSDEHI MP-31-002-011-001/44-a
(BANUR) 		1731002000NRG24071120230390816 08/11/2023 SUMAN 1731002WL031687 SUMAN 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 SUMAN BANK OF MAHARASHTRA(607387)
48 BHAINSDEHI MP-31-002-011-001/44-B
(BANUR) 		1731002000NRG24071120230390817 08/11/2023 FULVANTI 1731002WL031687 FULVANTI 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 FULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHAINSDEHI MP-31-002-011-001/46
(BANUR) 		1731002000NRG24071120230390819 08/11/2023 jugana 1731002WL031687 jugana 00051 MAHB0001054 1105 1105 Processed 02/01/2024 327756054 jugana JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
50 BHAINSDEHI MP-31-002-011-001/46
(BANUR) 		1731002000NRG24071120230390818 08/11/2023 SABOOLAL 1731002WL031687 SABOOLAL 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 SABOOLAL BANK OF MAHARASHTRA(607387)
51 BHAINSDEHI MP-31-002-011-001/48-a
(BANUR) 		1731002000NRG24071120230390820 08/11/2023 BHABULAL 1731002WL031687 BHABULAL 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 BHABULAL BANK OF MAHARASHTRA(607387)
52 BHAINSDEHI MP-31-002-011-001/49-B
(BANUR) 		1731002000NRG24071120230390822 08/11/2023 Laxmi Jawarkar 1731002WL031687 Laxmi Jawarkar 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 LaxmiJawarkar BANK OF MAHARASHTRA(607387)
53 BHAINSDEHI MP-31-002-011-001/49-B
(BANUR) 		1731002000NRG24071120230390821 08/11/2023 Suraj Jawarkar 1731002WL031687 Suraj Jawarkar 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 SurajJawarkar BANK OF MAHARASHTRA(607387)
54 BHAINSDEHI MP-31-002-011-001/52-a
(BANUR) 		1731002000NRG24071120230390824 08/11/2023 GANGU MUNGAJI CHIMOTE 1731002WL031687 GANGU MUNGAJI CHIMOTE 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 GANGUMUNGAJICHIMOTE INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHAINSDEHI MP-31-002-011-001/52-a
(BANUR) 		1731002000NRG24071120230390823 08/11/2023 MUNGAJI 1731002WL031687 MUNGAJI 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 MUNGAJI BANK OF MAHARASHTRA(607387)
56 BHAINSDEHI MP-31-002-011-001/53
(BANUR) 		1731002000NRG24071120230390825 08/11/2023 SHOBERAM 1731002WL031687 SHOBERAM 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 SHOBERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
57 BHAINSDEHI MP-31-002-011-001/57-a
(BANUR) 		1731002000NRG24071120230390826 08/11/2023 LALEETA 1731002WL031687 LALEETA 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 LALEETA BANK OF MAHARASHTRA(607387)
58 BHAINSDEHI MP-31-002-011-001/57-a
(BANUR) 		1731002000NRG24071120230390827 08/11/2023 TULASI 1731002WL031687 TULASI 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 TULASI BANK OF MAHARASHTRA(607387)
59 BHAINSDEHI MP-31-002-011-001/58-a
(BANUR) 		1731002000NRG24071120230390828 08/11/2023 RAMCHAND 1731002WL031687 RAMCHAND 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 RAMCHAND BANK OF MAHARASHTRA(607387)
60 BHAINSDEHI MP-31-002-011-001/59
(BANUR) 		1731002000NRG24071120230390829 08/11/2023 BHAKU 1731002WL031687 BHAKU 00051 MAHB0001054 1105 1105 Processed 02/01/2024 327756054 BHAKU BANK OF MAHARASHTRA(607387)
61 BHAINSDEHI MP-31-002-011-001/59-a
(BANUR) 		1731002000NRG24071120230390830 08/11/2023 PARBATI KASDEKAR 1731002WL031687 PARBATI KASDEKAR 00051 MAHB0001054 884 884 Processed 02/01/2024 327756054 PARBATIKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHAINSDEHI MP-31-002-011-001/59-b
(BANUR) 		1731002000NRG24071120230390832 08/11/2023 BULEY 1731002WL031687 BULEY 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 BULEY BANK OF MAHARASHTRA(607387)
63 BHAINSDEHI MP-31-002-011-001/59-b
(BANUR) 		1731002000NRG24071120230390831 08/11/2023 Lalchand Kasdekar 1731002WL031687 Lalchand Kasdekar 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 LalchandKasdekar INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHAINSDEHI MP-31-002-011-001/60-b
(BANUR) 		1731002000NRG24071120230390834 08/11/2023 PRAMILA RAJANE 1731002WL031687 PRAMILA RAJANE 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 PRAMILARAJANE STATE BANK OF INDIA(508548)
65 BHAINSDEHI MP-31-002-011-001/60-b
(BANUR) 		1731002000NRG24071120230390833 08/11/2023 Shadev 1731002WL031687 Shadev 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 Shadev INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHAINSDEHI MP-31-002-011-001/60-C
(BANUR) 		1731002000NRG24071120230390835 08/11/2023 RAMKISHAN 1731002WL031687 RAMKISHAN 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 RAMKISHAN BANK OF MAHARASHTRA(607387)
67 BHAINSDEHI MP-31-002-011-001/63
(BANUR) 		1731002000NRG24071120230390836 08/11/2023 BHAJANLAL 1731002WL031687 BHAJANLAL 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 BHAJANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
68 BHAINSDEHI MP-31-002-011-001/63
(BANUR) 		1731002000NRG24071120230390837 08/11/2023 Sunita Rajne 1731002WL031687 Sunita Rajne 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 SunitaRajne BANK OF MAHARASHTRA(607387)
69 BHAINSDEHI MP-31-002-011-001/64-A
(BANUR) 		1731002000NRG24071120230390839 08/11/2023 malti 1731002WL031687 malti 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 malti BANK OF MAHARASHTRA(607387)
70 BHAINSDEHI MP-31-002-011-001/64-A
(BANUR) 		1731002000NRG24071120230390838 08/11/2023 santosh 1731002WL031687 santosh 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
71 BHAINSDEHI MP-31-002-011-001/7
(BANUR) 		1731002000NRG24071120230390840 08/11/2023 RAJU 1731002WL031687 RAJU 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 RAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
72 BHAINSDEHI MP-31-002-011-001/7
(BANUR) 		1731002000NRG24071120230390841 08/11/2023 richay 1731002WL031687 richay 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 richay BANK OF MAHARASHTRA(607387)
73 BHAINSDEHI MP-31-002-011-002/114
(BANUR) 		1731002000NRG24081120230393726 08/11/2023 Rekha 1731002WL032063 Rekha 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 Rekha BANK OF MAHARASHTRA(607387)
74 BHAINSDEHI MP-31-002-011-002/114
(BANUR) 		1731002000NRG24081120230393727 08/11/2023 VINOD 1731002WL032063 VINOD 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 VINOD BANK OF MAHARASHTRA(607387)
75 BHAINSDEHI MP-31-002-011-002/130
(BANUR) 		1731002000NRG24081120230393729 08/11/2023 sukharay 1731002WL032063 sukharay 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 sukharay BANK OF MAHARASHTRA(607387)
76 BHAINSDEHI MP-31-002-011-002/130
(BANUR) 		1731002000NRG24081120230393728 08/11/2023 SUKHRAM 1731002WL032063 SUKHRAM 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 SUKHRAM BANK OF MAHARASHTRA(607387)
77 BHAINSDEHI MP-31-002-011-002/22
(BANUR) 		1731002000NRG24081120230393731 08/11/2023 SOMI 1731002WL032063 SOMI 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 SOMI BANK OF MAHARASHTRA(607387)
78 BHAINSDEHI MP-31-002-011-002/22
(BANUR) 		1731002000NRG24081120230393730 08/11/2023 SUNDERLAL 1731002WL032063 SUNDERLAL 00051 MAHB0001054 221 221 Processed 02/01/2024 327756054 SUNDERLAL BANK OF MAHARASHTRA(607387)
79 BHAINSDEHI MP-31-002-011-002/27-A
(BANUR) 		1731002000NRG24081120230393732 08/11/2023 dinesh 1731002WL032063 dinesh 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 dinesh BANK OF MAHARASHTRA(607387)
80 BHAINSDEHI MP-31-002-011-002/27-A
(BANUR) 		1731002000NRG24081120230393733 08/11/2023 miru 1731002WL032063 miru 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 miru INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHAINSDEHI MP-31-002-011-002/34
(BANUR) 		1731002000NRG24081120230393735 08/11/2023 jhuni 1731002WL032063 jhuni 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 jhuni BANK OF MAHARASHTRA(607387)
82 BHAINSDEHI MP-31-002-011-002/34
(BANUR) 		1731002000NRG24081120230393734 08/11/2023 shireeram 1731002WL032063 shireeram 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 shireeram BANK OF MAHARASHTRA(607387)
83 BHAINSDEHI MP-31-002-011-002/49
(BANUR) 		1731002000NRG24081120230393738 08/11/2023 RUPLAL 1731002WL032063 RUPLAL 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 RUPLAL BANK OF MAHARASHTRA(607387)
84 BHAINSDEHI MP-31-002-011-002/54
(BANUR) 		1731002000NRG24081120230393739 08/11/2023 ARUN 1731002WL032063 ARUN 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 ARUN BANK OF MAHARASHTRA(607387)
85 BHAINSDEHI MP-31-002-011-002/54-A
(BANUR) 		1731002000NRG24081120230393740 08/11/2023 Shobheram 1731002WL032063 Shobheram 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 Shobheram BANK OF MAHARASHTRA(607387)
86 BHAINSDEHI MP-31-002-011-002/56-B
(BANUR) 		1731002000NRG24071120230390842 08/11/2023 BABBU 1731002WL031687 BABBU 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 BABBU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
87 BHAINSDEHI MP-31-002-011-002/56-B
(BANUR) 		1731002000NRG24071120230390843 08/11/2023 Sumitra Baraskar 1731002WL031687 Sumitra Baraskar 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 SumitraBaraskar INDIA POST PAYMENTS BANK LIMITED(508528)
88 BHAINSDEHI MP-31-002-011-002/76
(BANUR) 		1731002000NRG24081120230393742 08/11/2023 ARJUN 1731002WL032063 ARJUN 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 ARJUN BANK OF MAHARASHTRA(607387)
89 BHAINSDEHI MP-31-002-011-002/76
(BANUR) 		1731002000NRG24081120230393741 08/11/2023 GANSI 1731002WL032063 GANSI 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 GANSI BANK OF MAHARASHTRA(607387)
90 BHAINSDEHI MP-31-002-011-002/76-A
(BANUR) 		1731002000NRG24081120230393744 08/11/2023 DEVKEE 1731002WL032063 DEVKEE 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 DEVKEE BANK OF MAHARASHTRA(607387)
91 BHAINSDEHI MP-31-002-011-002/76-A
(BANUR) 		1731002000NRG24081120230393743 08/11/2023 RAVI 1731002WL032063 RAVI 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 RAVI BANK OF MAHARASHTRA(607387)
92 BHAINSDEHI MP-31-002-011-003/1
(BANUR) 		1731002000NRG24081120230393745 08/11/2023 sayubu 1731002WL032063 sayubu 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 sayubu BANK OF MAHARASHTRA(607387)
93 BHAINSDEHI MP-31-002-011-003/13
(BANUR) 		1731002000NRG24081120230393746 08/11/2023 sarva 1731002WL032063 sarva 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 sarva BANK OF MAHARASHTRA(607387)
94 BHAINSDEHI MP-31-002-011-003/16-A
(BANUR) 		1731002000NRG24081120230393747 08/11/2023 amit 1731002WL032063 amit 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 amit BANK OF MAHARASHTRA(607387)
95 BHAINSDEHI MP-31-002-011-003/16-A
(BANUR) 		1731002000NRG24081120230393748 08/11/2023 somati 1731002WL032063 somati 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 somati CENTRAL BANK OF INDIA(607115)
96 BHAINSDEHI MP-31-002-011-003/17-A
(BANUR) 		1731002000NRG24081120230393749 08/11/2023 MADAN 1731002WL032063 MADAN 00051 MAHB0001054 442 442 Processed 02/01/2024 327756054 MADAN BANK OF MAHARASHTRA(607387)
97 BHAINSDEHI MP-31-002-011-003/17-A
(BANUR) 		1731002000NRG24081120230393750 08/11/2023 RAMKALA 1731002WL032063 RAMKALA 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 RAMKALA BANK OF MAHARASHTRA(607387)
98 BHAINSDEHI MP-31-002-011-003/20
(BANUR) 		1731002000NRG24081120230393751 08/11/2023 BHGOTI 1731002WL032063 BHGOTI 00051 MAHB0001054 442 442 Processed 02/01/2024 327756054 BHGOTI BANK OF MAHARASHTRA(607387)
99 BHAINSDEHI MP-31-002-011-003/23
(BANUR) 		1731002000NRG24081120230393752 08/11/2023 ramkali 1731002WL032063 ramkali 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 ramkali BANK OF MAHARASHTRA(607387)
100 BHAINSDEHI MP-31-002-011-003/3-A
(BANUR) 		1731002000NRG24081120230393753 08/11/2023 ANIL 1731002WL032063 ANIL 00051 MAHB0001054 221 221 Processed 02/01/2024 327756054 ANIL BANK OF MAHARASHTRA(607387)
101 BHAINSDEHI MP-31-002-011-003/4-B
(BANUR) 		1731002000NRG24081120230393754 08/11/2023 sunita 1731002WL032063 sunita 00051 MAHB0001054 1105 1105 Processed 02/01/2024 327756054 sunita BANK OF MAHARASHTRA(607387)
102 BHAINSDEHI MP-31-002-011-003/6
(BANUR) 		1731002000NRG24081120230393755 08/11/2023 LALITA MAWASKAR 1731002WL032063 LALITA MAWASKAR 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 LALITAMAWASKAR BANK OF MAHARASHTRA(607387)
103 BHAINSDEHI MP-31-002-011-003/9
(BANUR) 		1731002000NRG24081120230393756 08/11/2023 kala 1731002WL032063 kala 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327756054 kala BANK OF MAHARASHTRA(607387)
104 BHAINSDEHI MP-31-002-012-003/107
(JAMULNI) 		1731002012NRG24081120230393201 08/11/2023 Jawaharsing 1731002012WL032009 Jawaharsing 00051 MAHB0001054 1224 1224 Processed 02/01/2024 327756054 Jawaharsing BANK OF MAHARASHTRA(607387)
105 BHAINSDEHI MP-31-002-012-003/135-A
(JAMULNI) 		1731002012NRG24081120230393211 08/11/2023 premi 1731002012WL032011 premi 00051 MAHB0001054 1224 1224 Processed 02/01/2024 327756054 premi STATE BANK OF INDIA(508548)
106 BHAINSDEHI MP-31-002-012-003/135-A
(JAMULNI) 		1731002012NRG24081120230393210 08/11/2023 ramkisan 1731002012WL032011 ramkisan 00051 MAHB0001054 1224 1224 Processed 02/01/2024 327756054 ramkisan CENTRAL BANK OF INDIA(607115)
107 BHAINSDEHI MP-31-002-012-003/138-A
(JAMULNI) 		1731002012NRG24081120230393202 08/11/2023 kamal 1731002012WL032009 kamal 00051 MAHB0001054 1224 1224 Processed 02/01/2024 327756054 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
108 BHAINSDEHI MP-31-002-012-003/138-A
(JAMULNI) 		1731002012NRG24081120230393212 08/11/2023 tulshiram 1731002012WL032011 tulshiram 00051 MAHB0001054 1224 1224 Processed 02/01/2024 327756054 tulshiram BANK OF MAHARASHTRA(607387)
109 BHAINSDEHI MP-31-002-012-003/60
(JAMULNI) 		1731002012NRG24081120230393204 08/11/2023 kala 1731002012WL032009 kala 00051 MAHB0001054 1224 1224 Processed 02/01/2024 327756054 kala BANK OF MAHARASHTRA(607387)
110 BHAINSDEHI MP-31-002-012-003/60-A
(JAMULNI) 		1731002012NRG24081120230393213 08/11/2023 nawal 1731002012WL032011 nawal 00051 MAHB0001054 1224 1224 Processed 02/01/2024 327756054 nawal BANK OF MAHARASHTRA(607387)
111 BHAINSDEHI MP-31-002-012-003/71
(JAMULNI) 		1731002012NRG24081120230393206 08/11/2023 SUNITA 1731002012WL032009 SUNITA 00051 MAHB0001054 1224 1224 Processed 02/01/2024 327756054 SUNITA BANK OF MAHARASHTRA(607387)
112 BHAINSDEHI MP-31-002-015-001/102
(PIPALNA KALAN) 		1731002000NRG24071120230390745 08/11/2023 kishor 1731002WL031681 kishor 00051 MAHB0001054 884 884 Processed 02/01/2024 327756054 kishor BANK OF MAHARASHTRA(607387)
113 BHAINSDEHI MP-31-002-015-001/114
(PIPALNA KALAN) 		1731002000NRG24071120230390747 08/11/2023 Pramila 1731002WL031681 Pramila 00051 MAHB0001054 1105 1105 Processed 02/01/2024 327756054 Pramila BANK OF MAHARASHTRA(607387)
114 BHAINSDEHI MP-31-002-015-001/114
(PIPALNA KALAN) 		1731002000NRG24071120230390746 08/11/2023 vinod 1731002WL031681 vinod 00051 MAHB0001054 1105 1105 Processed 02/01/2024 327756054 vinod BANK OF MAHARASHTRA(607387)
115 BHAINSDEHI MP-31-002-015-001/31
(PIPALNA KALAN) 		1731002000NRG24071120230390748 08/11/2023 sundarlal 1731002WL031681 sundarlal 00051 MAHB0001054 884 884 Processed 02/01/2024 327756054 sundarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
116 BHAINSDEHI MP-31-002-015-001/58
(PIPALNA KALAN) 		1731002000NRG24071120230390749 08/11/2023 meena 1731002WL031681 meena 00051 MAHB0001054 1105 1105 Processed 02/01/2024 327756054 meena INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHAINSDEHI MP-31-002-015-001/76
(PIPALNA KALAN) 		1731002000NRG24071120230390750 08/11/2023 hemlata 1731002WL031681 hemlata 00051 MAHB0001054 663 663 Processed 02/01/2024 327756054 hemlata BANK OF MAHARASHTRA(607387)
118 BHAINSDEHI MP-31-002-015-001/78
(PIPALNA KALAN) 		1731002000NRG24071120230390751 08/11/2023 NAMDEV 1731002WL031681 NAMDEV 00051 MAHB0001054 663 663 Processed 02/01/2024 327756054 NAMDEV BANK OF MAHARASHTRA(607387)
SubTotal 137972 137972
119 BHAINSDEHI MP-31-002-007-001/11-A
(KORDI) 		1731002007NRG24081120230392720 08/11/2023 Dipa kasture 1731002007WL031957 Dipa kasture 00089 CBIN0280759 1105 1105 Processed 02/01/2024 327756054 Dipakasture CENTRAL BANK OF INDIA(607115)
120 BHAINSDEHI MP-31-002-007-001/112
(KORDI) 		1731002007NRG24081120230393594 08/11/2023 Shridevi salame 1731002007WL032052 Shridevi salame 00089 CBIN0280759 1326 1326 Processed 02/01/2024 327756054 Shridevisalame CENTRAL BANK OF INDIA(607115)
121 BHAINSDEHI MP-31-002-007-001/123-B
(KORDI) 		1731002007NRG24081120230393599 08/11/2023 Sunita Bharat 1731002007WL032052 Sunita Bharat 00089 CBIN0280759 442 442 Processed 02/01/2024 327756054 SunitaBharat CENTRAL BANK OF INDIA(607115)
122 BHAINSDEHI MP-31-002-007-001/138-B
(KORDI) 		1731002007NRG24081120230392726 08/11/2023 Pradeep kasture 1731002007WL031957 Pradeep kasture 00089 CBIN0280759 663 663 Processed 02/01/2024 327756054 Pradeepkasture CENTRAL BANK OF INDIA(607115)
123 BHAINSDEHI MP-31-002-007-001/152-D
(KORDI) 		1731002007NRG24081120230393609 08/11/2023 Radhika 1731002007WL032052 Radhika 00089 CBIN0280759 1326 1326 Processed 02/01/2024 327756054 Radhika CENTRAL BANK OF INDIA(607115)
124 BHAINSDEHI MP-31-002-007-001/160-b
(KORDI) 		1731002007NRG24081120230393616 08/11/2023 Geeta 1731002007WL032052 Geeta 00089 CBIN0280759 1326 1326 Processed 02/01/2024 327756054 Geeta CENTRAL BANK OF INDIA(607115)
125 BHAINSDEHI MP-31-002-007-001/207
(KORDI) 		1731002007NRG24081120230392737 08/11/2023 Roshani selekar 1731002007WL031957 Roshani selekar 00089 CBIN0280759 1326 1326 Processed 02/01/2024 327756054 Roshaniselekar STATE BANK OF INDIA(508548)
126 BHAINSDEHI MP-31-002-007-001/247-A
(KORDI) 		1731002007NRG24081120230392745 08/11/2023 Devki patankar 1731002007WL031957 Devki patankar 00089 CBIN0280759 884 884 Processed 02/01/2024 327756054 Devkipatankar STATE BANK OF INDIA(508548)
127 BHAINSDEHI MP-31-002-007-001/35
(KORDI) 		1731002007NRG24081120230393628 08/11/2023 Mr.DEVRAO SHYAJI MASKOLE 1731002007WL032052 Mr.DEVRAO SHYAJI MASKOLE 00089 CBIN0280759 1105 1105 Processed 02/01/2024 327756054 Mr.DEVRAOSHYAJIMASKOLE BANK OF BARODA(606985)
128 BHAINSDEHI MP-31-002-007-001/70-A
(KORDI) 		1731002007NRG24081120230392765 08/11/2023 Mr RAJESH KASDEKAR 1731002007WL031957 Mr RAJESH KASDEKAR 00089 CBIN0280759 1105 1105 Processed 02/01/2024 327756054 MrRAJESHKASDEKAR CENTRAL BANK OF INDIA(607115)
129 BHAINSDEHI MP-31-002-007-001/77
(KORDI) 		1731002007NRG24081120230392770 08/11/2023 Bhagatram vagmare 1731002007WL031957 Bhagatram vagmare 00089 CBIN0280759 1326 1326 Processed 02/01/2024 327756054 Bhagatramvagmare CENTRAL BANK OF INDIA(607115)
130 BHAINSDEHI MP-31-002-007-001/81
(KORDI) 		1731002007NRG24081120230392775 08/11/2023 Janki waghmare 1731002007WL031957 Janki waghmare 00089 CBIN0280759 884 884 Processed 02/01/2024 327756054 Jankiwaghmare CENTRAL BANK OF INDIA(607115)
131 BHAINSDEHI MP-31-002-007-001/84
(KORDI) 		1731002007NRG24081120230392780 08/11/2023 Mr.RAHUL RAJNE 1731002007WL031957 Mr.RAHUL RAJNE 00089 CBIN0280759 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BHAINSDEHI MP-31-002-010-001/5
(KUKRU) 		1731002010NRG24071120230391081 08/11/2023 Hariram Santu 1731002010WL031720 Hariram Santu 00089 CBIN0280759 442 442 Processed 02/01/2024 327756054 HariramSantu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
133 BHAINSDEHI MP-31-002-027-002/166-A
(POHAR) 		1731002000NRG24081120230392590 08/11/2023 anandrao 1731002WL031937 anandrao 00089 CBIN0280759 442 442 Processed 02/01/2024 327756054 anandrao CENTRAL BANK OF INDIA(607115)
134 BHAINSDEHI MP-31-002-034-002/284
(BARHAPUR) 		1731002034NRG24071120230391226 08/11/2023 Rekha Sabale 1731002034WL031737 Rekha Sabale 00089 CBIN0280759 1326 1326 Processed 02/01/2024 327756054 RekhaSabale HDFC BANK LTD(607152)
135 BHAINSDEHI MP-31-002-040-002/101
(RAKSI) 		1731002040NRG24081120230392859 08/11/2023 shankar 1731002040WL031963 shankar 00089 CBIN0280759 1326 1326 Processed 02/01/2024 327756054 shankar CENTRAL BANK OF INDIA(607115)
136 BHAINSDEHI MP-31-002-040-002/157
(RAKSI) 		1731002040NRG24081120230392866 08/11/2023 khemraj 1731002040WL031963 khemraj 00089 CBIN0280759 1326 1326 Processed 02/01/2024 327756054 khemraj STATE BANK OF INDIA(508548)
137 BHAINSDEHI MP-31-002-040-003/112
(RAKSI) 		1731002040NRG24081120230392871 08/11/2023 gangaram 1731002040WL031963 gangaram 00089 CBIN0280759 1326 1326 Processed 02/01/2024 327756054 gangaram CENTRAL BANK OF INDIA(607115)
138 BHAINSDEHI MP-31-002-040-003/35
(RAKSI) 		1731002040NRG24081120230392877 08/11/2023 gyanshing 1731002040WL031963 gyanshing 00089 CBIN0280759 1326 1326 Processed 02/01/2024 327756054 gyanshing JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 21216 21216
139 BHAINSDEHI MP-31-002-038-001/114
(BASNER KHURD) 		1731002038NRG24071120230391322 08/11/2023 PAWAN BARSKAR 1731002038WL031757 PAWAN BARSKAR 00089 CBIN0282067 1326 1326 Processed 02/01/2024 327756054 PAWANBARSKAR CENTRAL BANK OF INDIA(607115)
140 BHAINSDEHI MP-31-002-038-001/114
(BASNER KHURD) 		1731002038NRG24071120230391323 08/11/2023 Sanjeevni Barskar 1731002038WL031757 Sanjeevni Barskar 00089 CBIN0282067 1326 1326 Processed 02/01/2024 327756054 SanjeevniBarskar CENTRAL BANK OF INDIA(607115)
141 BHAINSDEHI MP-31-002-038-001/137
(BASNER KHURD) 		1731002038NRG24071120230391326 08/11/2023 RAMDAS 1731002038WL031758 RAMDAS 00089 CBIN0282067 1326 1326 Processed 02/01/2024 327756054 RAMDAS CENTRAL BANK OF INDIA(607115)
142 BHAINSDEHI MP-31-002-038-001/137
(BASNER KHURD) 		1731002038NRG24071120230391327 08/11/2023 USHA 1731002038WL031758 USHA 00089 CBIN0282067 1326 1326 Processed 02/01/2024 327756054 USHA CENTRAL BANK OF INDIA(607115)
143 BHAINSDEHI MP-31-002-038-001/138-B
(BASNER KHURD) 		1731002038NRG24071120230391329 08/11/2023 asha 1731002038WL031758 asha 00089 CBIN0282067 1326 1326 Processed 02/01/2024 327756054 asha CENTRAL BANK OF INDIA(607115)
144 BHAINSDEHI MP-31-002-038-001/138-B
(BASNER KHURD) 		1731002038NRG24071120230391328 08/11/2023 JAGDEESH 1731002038WL031758 JAGDEESH 00089 CBIN0282067 1326 1326 Processed 02/01/2024 327756054 JAGDEESH CENTRAL BANK OF INDIA(607115)
145 BHAINSDEHI MP-31-002-038-001/238
(BASNER KHURD) 		1731002038NRG24071120230391324 08/11/2023 dharmaraj 1731002038WL031757 dharmaraj 00089 CBIN0282067 1326 1326 Processed 02/01/2024 327756054 dharmaraj CENTRAL BANK OF INDIA(607115)
146 BHAINSDEHI MP-31-002-038-001/238
(BASNER KHURD) 		1731002038NRG24071120230391325 08/11/2023 Parmila 1731002038WL031757 Parmila 00089 CBIN0282067 1326 1326 Processed 02/01/2024 327756054 Parmila CENTRAL BANK OF INDIA(607115)
147 BHAINSDEHI MP-31-002-047-001/208-B
(BORGOAV) 		1731002047NRG24071120230390752 08/11/2023 SUDHIR 1731002047WL031682 SUDHIR 00089 CBIN0282067 1326 1326 Processed 02/01/2024 327756054 SUDHIR INDIA POST PAYMENTS BANK LIMITED(508528)
148 BHAINSDEHI MP-31-002-047-002/153-A
(BORGOAV) 		1731002047NRG24071120230390755 08/11/2023 SANTILAL 1731002047WL031682 SANTILAL 00089 CBIN0282067 1326 1326 Processed 02/01/2024 327756054 SANTILAL CENTRAL BANK OF INDIA(607115)
149 BHAINSDEHI MP-31-002-047-002/70
(BORGOAV) 		1731002047NRG24071120230390757 08/11/2023 KISAN 1731002047WL031682 KISAN 00089 CBIN0282067 1326 1326 Processed 02/01/2024 327756054 KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 BHAINSDEHI MP-31-002-047-002/70
(BORGOAV) 		1731002047NRG24071120230390758 08/11/2023 SUMARTI 1731002047WL031682 SUMARTI 00089 CBIN0282067 1326 1326 Processed 02/01/2024 327756054 SUMARTI INDIA POST PAYMENTS BANK LIMITED(508528)
151 BHAINSDEHI MP-31-002-047-002/93-A
(BORGOAV) 		1731002047NRG24071120230390759 08/11/2023 NANDO 1731002047WL031682 NANDO 00089 CBIN0282067 1326 1326 Processed 02/01/2024 327756054 NANDO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 17238 17238
152 BHAINSDEHI MP-31-002-010-003/1-A
(KUKRU) 		1731002010NRG24071120230391073 08/11/2023 LAKI 1731002010WL031718 LAKI 00089 CBIN0284677 1326 1326 Processed 02/01/2024 327756054 LAKI CENTRAL BANK OF INDIA(607115)
153 BHAINSDEHI MP-31-002-010-003/140-A
(KUKRU) 		1731002010NRG24071120230391074 08/11/2023 KUSMA RAMBHAU YEVLE 1731002010WL031718 KUSMA RAMBHAU YEVLE 00089 CBIN0284677 1326 1326 Processed 02/01/2024 327756054 KUSMARAMBHAUYEVLE CENTRAL BANK OF INDIA(607115)
154 BHAINSDEHI MP-31-002-010-003/43
(KUKRU) 		1731002010NRG24071120230391075 08/11/2023 LAKMU CHIMOTE 1731002010WL031718 LAKMU CHIMOTE 00089 CBIN0284677 1459 1459 Processed 02/01/2024 327756054 LAKMUCHIMOTE CENTRAL BANK OF INDIA(607115)
155 BHAINSDEHI MP-31-002-010-004/28-B
(KUKRU) 		1731002010NRG24071120230391076 08/11/2023 RATIRAM CHANDULAL 1731002010WL031718 RATIRAM CHANDULAL 00089 CBIN0284677 1326 1326 Processed 02/01/2024 327756054 RATIRAMCHANDULAL CENTRAL BANK OF INDIA(607115)
156 BHAINSDEHI MP-31-002-010-004/85-A
(KUKRU) 		1731002010NRG24071120230391077 08/11/2023 Bhilaji 1731002010WL031718 Bhilaji 00089 CBIN0284677 1326 1326 Processed 02/01/2024 327756054 Bhilaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
157 BHAINSDEHI MP-31-002-010-004/85-A
(KUKRU) 		1731002010NRG24071120230391078 08/11/2023 Kusma 1731002010WL031718 Kusma 00089 CBIN0284677 1326 1326 Processed 02/01/2024 327756054 Kusma CENTRAL BANK OF INDIA(607115)
SubTotal 8089 8089
158 BHAINSDEHI MP-31-002-007-001/104
(KORDI) 		1731002007NRG24081120230393590 08/11/2023 Jivata 1731002007WL032052 Jivata 00415 SBIN0004644 884 884 Processed 02/01/2024 327756054 Jivata STATE BANK OF INDIA(508548)
159 BHAINSDEHI MP-31-002-007-001/11
(KORDI) 		1731002007NRG24081120230393591 08/11/2023 mr lakhan kasture 1731002007WL032052 mr lakhan kasture 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 mrlakhankasture STATE BANK OF INDIA(508548)
160 BHAINSDEHI MP-31-002-007-001/11
(KORDI) 		1731002007NRG24081120230393592 08/11/2023 Mrs Phulu Shriram 1731002007WL032052 Mrs Phulu Shriram 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 MrsPhuluShriram STATE BANK OF INDIA(508548)
161 BHAINSDEHI MP-31-002-007-001/11-A
(KORDI) 		1731002007NRG24081120230392719 08/11/2023 AMIT KASTURE 1731002007WL031957 AMIT KASTURE 00415 SBIN0004644 884 884 Processed 02/01/2024 327756054 AMITKASTURE STATE BANK OF INDIA(508548)
162 BHAINSDEHI MP-31-002-007-001/112
(KORDI) 		1731002007NRG24081120230393593 08/11/2023 Sanjulal salame 1731002007WL032052 Sanjulal salame 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 Sanjulalsalame STATE BANK OF INDIA(508548)
163 BHAINSDEHI MP-31-002-007-001/115
(KORDI) 		1731002007NRG24081120230393595 08/11/2023 Mr.nahalu phaganu 1731002007WL032052 Mr.nahalu phaganu 00415 SBIN0004644 1105 1105 Processed 02/01/2024 327756054 Mr.nahaluphaganu STATE BANK OF INDIA(508548)
164 BHAINSDEHI MP-31-002-007-001/117
(KORDI) 		1731002007NRG24081120230393596 08/11/2023 Avinash Bhalavi 1731002007WL032052 Avinash Bhalavi 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 AvinashBhalavi STATE BANK OF INDIA(508548)
165 BHAINSDEHI MP-31-002-007-001/117-a
(KORDI) 		1731002007NRG24081120230393597 08/11/2023 Mrs.SALENTA BAI RAMAPRASAD 1731002007WL032052 Mrs.SALENTA BAI RAMAPRASAD 00415 SBIN0004644 221 221 Processed 02/01/2024 327756054 Mrs.SALENTABAIRAMAPRASAD STATE BANK OF INDIA(508548)
166 BHAINSDEHI MP-31-002-007-001/120
(KORDI) 		1731002007NRG24081120230393598 08/11/2023 Mrs.RAMMA AMMU 1731002007WL032052 Mrs.RAMMA AMMU 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 Mrs.RAMMAAMMU STATE BANK OF INDIA(508548)
167 BHAINSDEHI MP-31-002-007-001/130
(KORDI) 		1731002007NRG24081120230393600 08/11/2023 Mr.JINDU METKAR 1731002007WL032052 Mr.JINDU METKAR 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 Mr.JINDUMETKAR STATE BANK OF INDIA(508548)
168 BHAINSDEHI MP-31-002-007-001/130
(KORDI) 		1731002007NRG24081120230393601 08/11/2023 SUKAVANTI METKAR 1731002007WL032052 SUKAVANTI METKAR 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 SUKAVANTIMETKAR STATE BANK OF INDIA(508548)
169 BHAINSDEHI MP-31-002-007-001/132
(KORDI) 		1731002007NRG24081120230393602 08/11/2023 DURGADAS 1731002007WL032052 DURGADAS 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 DURGADAS STATE BANK OF INDIA(508548)
170 BHAINSDEHI MP-31-002-007-001/134
(KORDI) 		1731002007NRG24081120230392722 08/11/2023 CHHOTELAL MORE 1731002007WL031957 CHHOTELAL MORE 00415 SBIN0004644 884 884 Processed 02/01/2024 327756054 CHHOTELALMORE STATE BANK OF INDIA(508548)
171 BHAINSDEHI MP-31-002-007-001/134
(KORDI) 		1731002007NRG24081120230392721 08/11/2023 fulan more 1731002007WL031957 fulan more 00415 SBIN0004644 1105 1105 Processed 02/01/2024 327756054 fulanmore STATE BANK OF INDIA(508548)
172 BHAINSDEHI MP-31-002-007-001/136
(KORDI) 		1731002007NRG24081120230392723 08/11/2023 Mrs.KUSHAMA RAGHUNATH 1731002007WL031957 Mrs.KUSHAMA RAGHUNATH 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 Mrs.KUSHAMARAGHUNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
173 BHAINSDEHI MP-31-002-007-001/137
(KORDI) 		1731002007NRG24081120230392724 08/11/2023 PHULU WAGHMARE 1731002007WL031957 PHULU WAGHMARE 00415 SBIN0004644 221 221 Processed 02/01/2024 327756054 PHULUWAGHMARE STATE BANK OF INDIA(508548)
174 BHAINSDEHI MP-31-002-007-001/138-B
(KORDI) 		1731002007NRG24081120230392725 08/11/2023 Rajkanya rajne 1731002007WL031957 Rajkanya rajne 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 Rajkanyarajne STATE BANK OF INDIA(508548)
175 BHAINSDEHI MP-31-002-007-001/14
(KORDI) 		1731002007NRG24081120230392727 08/11/2023 Mrs. SONI MAVASKAR 1731002007WL031957 Mrs. SONI MAVASKAR 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 Mrs.SONIMAVASKAR STATE BANK OF INDIA(508548)
176 BHAINSDEHI MP-31-002-007-001/150
(KORDI) 		1731002007NRG24081120230393605 08/11/2023 VIPIN SALAME 1731002007WL032052 VIPIN SALAME 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 VIPINSALAME STATE BANK OF INDIA(508548)
177 BHAINSDEHI MP-31-002-007-001/152
(KORDI) 		1731002007NRG24081120230393606 08/11/2023 Arun salame 1731002007WL032052 Arun salame 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 Arunsalame STATE BANK OF INDIA(508548)
178 BHAINSDEHI MP-31-002-007-001/152-b
(KORDI) 		1731002007NRG24081120230393607 08/11/2023 ramlal salame 1731002007WL032052 ramlal salame 00415 SBIN0004644 884 884 Processed 02/01/2024 327756054 ramlalsalame STATE BANK OF INDIA(508548)
179 BHAINSDEHI MP-31-002-007-001/152-C
(KORDI) 		1731002007NRG24081120230393608 08/11/2023 MEENA SALAME 1731002007WL032052 MEENA SALAME 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 MEENASALAME STATE BANK OF INDIA(508548)
180 BHAINSDEHI MP-31-002-007-001/154
(KORDI) 		1731002007NRG24081120230393610 08/11/2023 Ghudu 1731002007WL032052 Ghudu 00415 SBIN0004644 663 663 Processed 02/01/2024 327756054 Ghudu STATE BANK OF INDIA(508548)
181 BHAINSDEHI MP-31-002-007-001/155
(KORDI) 		1731002007NRG24081120230393611 08/11/2023 DASRA 1731002007WL032052 DASRA 00415 SBIN0004644 442 442 Processed 02/01/2024 327756054 DASRA STATE BANK OF INDIA(508548)
182 BHAINSDEHI MP-31-002-007-001/155-A
(KORDI) 		1731002007NRG24081120230393612 08/11/2023 Sakila 1731002007WL032052 Sakila 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 Sakila STATE BANK OF INDIA(508548)
183 BHAINSDEHI MP-31-002-007-001/157
(KORDI) 		1731002007NRG24081120230393613 08/11/2023 Mr.SUKHADEV JAYSING 1731002007WL032052 Mr.SUKHADEV JAYSING 00415 SBIN0004644 442 442 Processed 02/01/2024 327756054 Mr.SUKHADEVJAYSING STATE BANK OF INDIA(508548)
184 BHAINSDEHI MP-31-002-007-001/157
(KORDI) 		1731002007NRG24081120230393614 08/11/2023 SHIVARATI SALAME 1731002007WL032052 SHIVARATI SALAME 00415 SBIN0004644 884 884 Processed 02/01/2024 327756054 SHIVARATISALAME STATE BANK OF INDIA(508548)
185 BHAINSDEHI MP-31-002-007-001/160-b
(KORDI) 		1731002007NRG24081120230393615 08/11/2023 Mr.JOHARASING KOHANU 1731002007WL032052 Mr.JOHARASING KOHANU 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 Mr.JOHARASINGKOHANU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
186 BHAINSDEHI MP-31-002-007-001/161
(KORDI) 		1731002007NRG24081120230393617 08/11/2023 Mr.prakash bhalavi 1731002007WL032052 Mr.prakash bhalavi 00415 SBIN0004644 884 884 Processed 02/01/2024 327756054 Mr.prakashbhalavi STATE BANK OF INDIA(508548)
187 BHAINSDEHI MP-31-002-007-001/17
(KORDI) 		1731002007NRG24081120230393619 08/11/2023 Mr.shivachand kishan 1731002007WL032052 Mr.shivachand kishan 00415 SBIN0004644 1105 1105 Processed 02/01/2024 327756054 Mr.shivachandkishan JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
188 BHAINSDEHI MP-31-002-007-001/17
(KORDI) 		1731002007NRG24081120230393618 08/11/2023 Mrs.bindu rajne 1731002007WL032052 Mrs.bindu rajne 00415 SBIN0004644 1105 1105 Processed 02/01/2024 327756054 Mrs.bindurajne STATE BANK OF INDIA(508548)
189 BHAINSDEHI MP-31-002-007-001/175
(KORDI) 		1731002007NRG24081120230393620 08/11/2023 BHAGATARAM RAMA 1731002007WL032052 BHAGATARAM RAMA 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 BHAGATARAMRAMA CENTRAL BANK OF INDIA(607115)
190 BHAINSDEHI MP-31-002-007-001/179
(KORDI) 		1731002007NRG24081120230393621 08/11/2023 KAPURKALA 1731002007WL032052 KAPURKALA 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 KAPURKALA STATE BANK OF INDIA(508548)
191 BHAINSDEHI MP-31-002-007-001/18
(KORDI) 		1731002007NRG24081120230393622 08/11/2023 Mrs.RAMAKALI SUKHADEV 1731002007WL032052 Mrs.RAMAKALI SUKHADEV 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 Mrs.RAMAKALISUKHADEV STATE BANK OF INDIA(508548)
192 BHAINSDEHI MP-31-002-007-001/18
(KORDI) 		1731002007NRG24081120230393623 08/11/2023 RAJKUMAR SUKHDEV RAJANE 1731002007WL032052 RAJKUMAR SUKHDEV RAJANE 00415 SBIN0004644 1105 1105 Processed 02/01/2024 327756054 RAJKUMARSUKHDEVRAJANE STATE BANK OF INDIA(508548)
193 BHAINSDEHI MP-31-002-007-001/180-B
(KORDI) 		1731002007NRG24081120230393624 08/11/2023 BHARTI KASTURE 1731002007WL032052 BHARTI KASTURE 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 BHARTIKASTURE STATE BANK OF INDIA(508548)
194 BHAINSDEHI MP-31-002-007-001/181
(KORDI) 		1731002007NRG24081120230392728 08/11/2023 Bishan rajne 1731002007WL031957 Bishan rajne 00415 SBIN0004644 1105 1105 Processed 02/01/2024 327756054 Bishanrajne STATE BANK OF INDIA(508548)
195 BHAINSDEHI MP-31-002-007-001/183
(KORDI) 		1731002007NRG24081120230392730 08/11/2023 DEVAKI 1731002007WL031957 DEVAKI 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 DEVAKI STATE BANK OF INDIA(508548)
196 BHAINSDEHI MP-31-002-007-001/183
(KORDI) 		1731002007NRG24081120230392729 08/11/2023 DHANARAM 1731002007WL031957 DHANARAM 00415 SBIN0004644 663 663 Processed 02/01/2024 327756054 DHANARAM STATE BANK OF INDIA(508548)
197 BHAINSDEHI MP-31-002-007-001/188-A
(KORDI) 		1731002007NRG24081120230392731 08/11/2023 KANHAIYA 1731002007WL031957 KANHAIYA 00415 SBIN0004644 1105 1105 Processed 02/01/2024 327756054 KANHAIYA STATE BANK OF INDIA(508548)
198 BHAINSDEHI MP-31-002-007-001/2
(KORDI) 		1731002007NRG24081120230392733 08/11/2023 RESHMA PATANKAR 1731002007WL031957 RESHMA PATANKAR 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 RESHMAPATANKAR STATE BANK OF INDIA(508548)
199 BHAINSDEHI MP-31-002-007-001/2
(KORDI) 		1731002007NRG24081120230392732 08/11/2023 UMESH 1731002007WL031957 UMESH 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 UMESH STATE BANK OF INDIA(508548)
200 BHAINSDEHI MP-31-002-007-001/206
(KORDI) 		1731002007NRG24081120230392734 08/11/2023 Mr.UMARAO WAGHMARE 1731002007WL031957 Mr.UMARAO WAGHMARE 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 Mr.UMARAOWAGHMARE STATE BANK OF INDIA(508548)
201 BHAINSDEHI MP-31-002-007-001/206
(KORDI) 		1731002007NRG24081120230392735 08/11/2023 SHANTI WAGHMARE 1731002007WL031957 SHANTI WAGHMARE 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 SHANTIWAGHMARE STATE BANK OF INDIA(508548)
202 BHAINSDEHI MP-31-002-007-001/206-a
(KORDI) 		1731002007NRG24081120230392736 08/11/2023 malti waghmare 1731002007WL031957 malti waghmare 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 maltiwaghmare STATE BANK OF INDIA(508548)
203 BHAINSDEHI MP-31-002-007-001/208-a
(KORDI) 		1731002007NRG24081120230392739 08/11/2023 GEETA SELEKAR 1731002007WL031957 GEETA SELEKAR 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 GEETASELEKAR STATE BANK OF INDIA(508548)
204 BHAINSDEHI MP-31-002-007-001/208-a
(KORDI) 		1731002007NRG24081120230392738 08/11/2023 RAMCHANDR SELEKAR 1731002007WL031957 RAMCHANDR SELEKAR 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 RAMCHANDRSELEKAR STATE BANK OF INDIA(508548)
205 BHAINSDEHI MP-31-002-007-001/210
(KORDI) 		1731002007NRG24081120230393625 08/11/2023 Mr.RAMESH MOHANALAL 1731002007WL032052 Mr.RAMESH MOHANALAL 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 Mr.RAMESHMOHANALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
206 BHAINSDEHI MP-31-002-007-001/210
(KORDI) 		1731002007NRG24081120230393626 08/11/2023 pravin 1731002007WL032052 pravin 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 pravin STATE BANK OF INDIA(508548)
207 BHAINSDEHI MP-31-002-007-001/213-A
(KORDI) 		1731002007NRG24081120230392740 08/11/2023 Sunita patankar 1731002007WL031957 Sunita patankar 00415 SBIN0004644 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BHAINSDEHI MP-31-002-007-001/214
(KORDI) 		1731002007NRG24081120230392741 08/11/2023 GOKUL 1731002007WL031957 GOKUL 00415 SBIN0004644 1105 1105 Processed 02/01/2024 327756054 GOKUL STATE BANK OF INDIA(508548)
209 BHAINSDEHI MP-31-002-007-001/214-a
(KORDI) 		1731002007NRG24081120230392742 08/11/2023 MAMTA SELUKAR 1731002007WL031957 MAMTA SELUKAR 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 MAMTASELUKAR STATE BANK OF INDIA(508548)
210 BHAINSDEHI MP-31-002-007-001/247
(KORDI) 		1731002007NRG24081120230392744 08/11/2023 LATA PATANKAR 1731002007WL031957 LATA PATANKAR 00415 SBIN0004644 1105 1105 Processed 02/01/2024 327756054 LATAPATANKAR STATE BANK OF INDIA(508548)
211 BHAINSDEHI MP-31-002-007-001/247
(KORDI) 		1731002007NRG24081120230392743 08/11/2023 Shyamkishor patankar 1731002007WL031957 Shyamkishor patankar 00415 SBIN0004644 1105 1105 Processed 02/01/2024 327756054 Shyamkishorpatankar CENTRAL BANK OF INDIA(607115)
212 BHAINSDEHI MP-31-002-007-001/271
(KORDI) 		1731002007NRG24081120230392746 08/11/2023 GOPICHAND 1731002007WL031957 GOPICHAND 00415 SBIN0004644 1105 1105 Processed 02/01/2024 327756054 GOPICHAND STATE BANK OF INDIA(508548)
213 BHAINSDEHI MP-31-002-007-001/271
(KORDI) 		1731002007NRG24081120230392747 08/11/2023 SUNU 1731002007WL031957 SUNU 00415 SBIN0004644 1105 1105 Processed 02/01/2024 327756054 SUNU STATE BANK OF INDIA(508548)
214 BHAINSDEHI MP-31-002-007-001/273-A
(KORDI) 		1731002007NRG24081120230392748 08/11/2023 Mr.Devarav Gulabrav 1731002007WL031957 Mr.Devarav Gulabrav 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 Mr.DevaravGulabrav STATE BANK OF INDIA(508548)
215 BHAINSDEHI MP-31-002-007-001/273-A
(KORDI) 		1731002007NRG24081120230392749 08/11/2023 Mrs. Gyanavati 1731002007WL031957 Mrs. Gyanavati 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 Mrs.Gyanavati STATE BANK OF INDIA(508548)
216 BHAINSDEHI MP-31-002-007-001/276
(KORDI) 		1731002007NRG24081120230392750 08/11/2023 Mrs. BUDHIYA PATANKAR 1731002007WL031957 Mrs. BUDHIYA PATANKAR 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 Mrs.BUDHIYAPATANKAR STATE BANK OF INDIA(508548)
217 BHAINSDEHI MP-31-002-007-001/277-a
(KORDI) 		1731002007NRG24081120230392751 08/11/2023 Mr.santosh bhuta 1731002007WL031957 Mr.santosh bhuta 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 Mr.santoshbhuta STATE BANK OF INDIA(508548)
218 BHAINSDEHI MP-31-002-007-001/277-a
(KORDI) 		1731002007NRG24081120230392752 08/11/2023 pramila kasture 1731002007WL031957 pramila kasture 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 pramilakasture STATE BANK OF INDIA(508548)
219 BHAINSDEHI MP-31-002-007-001/278
(KORDI) 		1731002007NRG24081120230392754 08/11/2023 Mrs. SAIVANTI SHYAMLAL 1731002007WL031957 Mrs. SAIVANTI SHYAMLAL 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 Mrs.SAIVANTISHYAMLAL STATE BANK OF INDIA(508548)
220 BHAINSDEHI MP-31-002-007-001/278
(KORDI) 		1731002007NRG24081120230392753 08/11/2023 Sandeep kasture 1731002007WL031957 Sandeep kasture 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 Sandeepkasture STATE BANK OF INDIA(508548)
221 BHAINSDEHI MP-31-002-007-001/278-a
(KORDI) 		1731002007NRG24081120230392755 08/11/2023 SANJAY KASTURE 1731002007WL031957 SANJAY KASTURE 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 SANJAYKASTURE STATE BANK OF INDIA(508548)
222 BHAINSDEHI MP-31-002-007-001/278-a
(KORDI) 		1731002007NRG24081120230392756 08/11/2023 SHIVKANTI KASTURE 1731002007WL031957 SHIVKANTI KASTURE 00415 SBIN0004644 884 884 Processed 02/01/2024 327756054 SHIVKANTIKASTURE STATE BANK OF INDIA(508548)
223 BHAINSDEHI MP-31-002-007-001/30
(KORDI) 		1731002007NRG24081120230393627 08/11/2023 RAVINA IAVNE 1731002007WL032052 RAVINA IAVNE 00415 SBIN0004644 1105 1105 Processed 02/01/2024 327756054 RAVINAIAVNE STATE BANK OF INDIA(508548)
224 BHAINSDEHI MP-31-002-007-001/5
(KORDI) 		1731002007NRG24081120230392757 08/11/2023 MALAN MAVSKAR 1731002007WL031957 MALAN MAVSKAR 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 MALANMAVSKAR STATE BANK OF INDIA(508548)
225 BHAINSDEHI MP-31-002-007-001/51
(KORDI) 		1731002007NRG24081120230392758 08/11/2023 PHULKEY 1731002007WL031957 PHULKEY 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 PHULKEY STATE BANK OF INDIA(508548)
226 BHAINSDEHI MP-31-002-007-001/54
(KORDI) 		1731002007NRG24081120230392759 08/11/2023 SUBIYA WAGMARE 1731002007WL031957 SUBIYA WAGMARE 00415 SBIN0004644 1105 1105 Processed 02/01/2024 327756054 SUBIYAWAGMARE STATE BANK OF INDIA(508548)
227 BHAINSDEHI MP-31-002-007-001/54
(KORDI) 		1731002007NRG24081120230392760 08/11/2023 SUKHDEV 1731002007WL031957 SUKHDEV 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 SUKHDEV STATE BANK OF INDIA(508548)
228 BHAINSDEHI MP-31-002-007-001/55
(KORDI) 		1731002007NRG24081120230392762 08/11/2023 ASHA BAI DURGADAS 1731002007WL031957 ASHA BAI DURGADAS 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 ASHABAIDURGADAS STATE BANK OF INDIA(508548)
229 BHAINSDEHI MP-31-002-007-001/55
(KORDI) 		1731002007NRG24081120230392761 08/11/2023 BHAGRATI 1731002007WL031957 BHAGRATI 00415 SBIN0004644 663 663 Processed 02/01/2024 327756054 BHAGRATI STATE BANK OF INDIA(508548)
230 BHAINSDEHI MP-31-002-007-001/55
(KORDI) 		1731002007NRG24081120230392763 08/11/2023 Miss.POONAM KASTURE 1731002007WL031957 Miss.POONAM KASTURE 00415 SBIN0004644 1105 1105 Processed 02/01/2024 327756054 Miss.POONAMKASTURE CENTRAL BANK OF INDIA(607115)
231 BHAINSDEHI MP-31-002-007-001/57
(KORDI) 		1731002007NRG24081120230392764 08/11/2023 PHUNDU 1731002007WL031957 PHUNDU 00415 SBIN0004644 1105 1105 Processed 02/01/2024 327756054 PHUNDU STATE BANK OF INDIA(508548)
232 BHAINSDEHI MP-31-002-007-001/60
(KORDI) 		1731002007NRG24081120230393630 08/11/2023 JYOTI RAJNE 1731002007WL032052 JYOTI RAJNE 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 JYOTIRAJNE STATE BANK OF INDIA(508548)
233 BHAINSDEHI MP-31-002-007-001/60
(KORDI) 		1731002007NRG24081120230393629 08/11/2023 Mr.BALIRA DHANARAJ 1731002007WL032052 Mr.BALIRA DHANARAJ 00415 SBIN0004644 663 663 Processed 02/01/2024 327756054 Mr.BALIRADHANARAJ STATE BANK OF INDIA(508548)
234 BHAINSDEHI MP-31-002-007-001/62
(KORDI) 		1731002007NRG24081120230393632 08/11/2023 DINESH RAJANE 1731002007WL032052 DINESH RAJANE 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 DINESHRAJANE STATE BANK OF INDIA(508548)
235 BHAINSDEHI MP-31-002-007-001/62
(KORDI) 		1731002007NRG24081120230393631 08/11/2023 Hemraj 1731002007WL032052 Hemraj 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 Hemraj STATE BANK OF INDIA(508548)
236 BHAINSDEHI MP-31-002-007-001/64-a
(KORDI) 		1731002007NRG24081120230393633 08/11/2023 JAGOTI 1731002007WL032052 JAGOTI 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 JAGOTI STATE BANK OF INDIA(508548)
237 BHAINSDEHI MP-31-002-007-001/64-a
(KORDI) 		1731002007NRG24081120230393634 08/11/2023 Suleman Marskole 1731002007WL032052 Suleman Marskole 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 SulemanMarskole STATE BANK OF INDIA(508548)
238 BHAINSDEHI MP-31-002-007-001/66-b
(KORDI) 		1731002007NRG24081120230392781 08/11/2023 Mr.SUKHLAL SALAME 1731002007WL031958 Mr.SUKHLAL SALAME 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 Mr.SUKHLALSALAME STATE BANK OF INDIA(508548)
239 BHAINSDEHI MP-31-002-007-001/66-b
(KORDI) 		1731002007NRG24081120230392782 08/11/2023 SANGITA SALAME 1731002007WL031958 SANGITA SALAME 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 SANGITASALAME STATE BANK OF INDIA(508548)
240 BHAINSDEHI MP-31-002-007-001/70-A
(KORDI) 		1731002007NRG24081120230392766 08/11/2023 Kamlu kasdekar 1731002007WL031957 Kamlu kasdekar 00415 SBIN0004644 1105 1105 Processed 02/01/2024 327756054 Kamlukasdekar STATE BANK OF INDIA(508548)
241 BHAINSDEHI MP-31-002-007-001/72-A
(KORDI) 		1731002007NRG24081120230392767 08/11/2023 PUSPA 1731002007WL031957 PUSPA 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 PUSPA STATE BANK OF INDIA(508548)
242 BHAINSDEHI MP-31-002-007-001/74
(KORDI) 		1731002007NRG24081120230392768 08/11/2023 Mrs.RAMARATI RAMADAS 1731002007WL031957 Mrs.RAMARATI RAMADAS 00415 SBIN0004644 663 663 Processed 02/01/2024 327756054 Mrs.RAMARATIRAMADAS STATE BANK OF INDIA(508548)
243 BHAINSDEHI MP-31-002-007-001/75
(KORDI) 		1731002007NRG24081120230392769 08/11/2023 MITTHAN SELEKAR 1731002007WL031957 MITTHAN SELEKAR 00415 SBIN0004644 1105 1105 Processed 02/01/2024 327756054 MITTHANSELEKAR STATE BANK OF INDIA(508548)
244 BHAINSDEHI MP-31-002-007-001/77-A
(KORDI) 		1731002007NRG24081120230392771 08/11/2023 Rani Waghmare 1731002007WL031957 Rani Waghmare 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 RaniWaghmare STATE BANK OF INDIA(508548)
245 BHAINSDEHI MP-31-002-007-001/78
(KORDI) 		1731002007NRG24081120230392772 08/11/2023 Mrs.PURNA INDAL 1731002007WL031957 Mrs.PURNA INDAL 00415 SBIN0004644 1105 1105 Processed 02/01/2024 327756054 Mrs.PURNAINDAL STATE BANK OF INDIA(508548)
246 BHAINSDEHI MP-31-002-007-001/80
(KORDI) 		1731002007NRG24081120230392773 08/11/2023 Mr.Malukchand Khemu 1731002007WL031957 Mr.Malukchand Khemu 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 Mr.MalukchandKhemu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
247 BHAINSDEHI MP-31-002-007-001/80-A
(KORDI) 		1731002007NRG24081120230392774 08/11/2023 BABITA PATANKAR 1731002007WL031957 BABITA PATANKAR 00415 SBIN0004644 663 663 Processed 02/01/2024 327756054 BABITAPATANKAR STATE BANK OF INDIA(508548)
248 BHAINSDEHI MP-31-002-007-001/81
(KORDI) 		1731002007NRG24081120230392776 08/11/2023 Mr.durgadas waghmare 1731002007WL031957 Mr.durgadas waghmare 00415 SBIN0004644 1105 1105 Processed 02/01/2024 327756054 Mr.durgadaswaghmare STATE BANK OF INDIA(508548)
249 BHAINSDEHI MP-31-002-007-001/82
(KORDI) 		1731002007NRG24081120230392777 08/11/2023 ANITA RAJNE 1731002007WL031957 ANITA RAJNE 00415 SBIN0004644 1105 1105 Processed 02/01/2024 327756054 ANITARAJNE STATE BANK OF INDIA(508548)
250 BHAINSDEHI MP-31-002-007-001/82
(KORDI) 		1731002007NRG24081120230392778 08/11/2023 dhanvanti 1731002007WL031957 dhanvanti 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 dhanvanti STATE BANK OF INDIA(508548)
251 BHAINSDEHI MP-31-002-007-001/84
(KORDI) 		1731002007NRG24081120230392779 08/11/2023 Mrs. TULASI RAJNE 1731002007WL031957 Mrs. TULASI RAJNE 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 Mrs.TULASIRAJNE STATE BANK OF INDIA(508548)
252 BHAINSDEHI MP-31-002-034-002/135-A
(BARHAPUR) 		1731002034NRG24071120230391224 08/11/2023 BABLU 1731002034WL031736 BABLU 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 BABLU STATE BANK OF INDIA(508548)
253 BHAINSDEHI MP-31-002-034-002/135-A
(BARHAPUR) 		1731002034NRG24071120230391225 08/11/2023 Sarita 1731002034WL031736 Sarita 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 Sarita STATE BANK OF INDIA(508548)
254 BHAINSDEHI MP-31-002-034-002/155
(BARHAPUR) 		1731002034NRG24071120230391192 08/11/2023 KALPANA 1731002034WL031730 KALPANA 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 KALPANA STATE BANK OF INDIA(508548)
255 BHAINSDEHI MP-31-002-034-002/168
(BARHAPUR) 		1731002034NRG24071120230391233 08/11/2023 GUNU 1731002034WL031742 GUNU 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 GUNU CENTRAL BANK OF INDIA(607115)
256 BHAINSDEHI MP-31-002-034-002/168
(BARHAPUR) 		1731002034NRG24071120230391234 08/11/2023 rupay 1731002034WL031742 rupay 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 rupay STATE BANK OF INDIA(508548)
257 BHAINSDEHI MP-31-002-034-002/224
(BARHAPUR) 		1731002034NRG24071120230391229 08/11/2023 endradev 1731002034WL031739 endradev 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 endradev CENTRAL BANK OF INDIA(607115)
258 BHAINSDEHI MP-31-002-034-002/224
(BARHAPUR) 		1731002034NRG24071120230391230 08/11/2023 POOSHPA GAYKWAD 1731002034WL031739 POOSHPA GAYKWAD 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 POOSHPAGAYKWAD STATE BANK OF INDIA(508548)
259 BHAINSDEHI MP-31-002-034-002/263-A
(BARHAPUR) 		1731002034NRG24071120230391219 08/11/2023 Chandrkala Sonare 1731002034WL031734 Chandrkala Sonare 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 ChandrkalaSonare STATE BANK OF INDIA(508548)
260 BHAINSDEHI MP-31-002-034-002/30-A
(BARHAPUR) 		1731002034NRG24071120230391220 08/11/2023 namdeo 1731002034WL031734 namdeo 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 namdeo STATE BANK OF INDIA(508548)
261 BHAINSDEHI MP-31-002-034-002/30-A
(BARHAPUR) 		1731002034NRG24071120230391221 08/11/2023 rekha 1731002034WL031734 rekha 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 rekha STATE BANK OF INDIA(508548)
262 BHAINSDEHI MP-31-002-034-002/426-A
(BARHAPUR) 		1731002034NRG24071120230391222 08/11/2023 Jagdish Varathe 1731002034WL031735 Jagdish Varathe 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 JagdishVarathe STATE BANK OF INDIA(508548)
263 BHAINSDEHI MP-31-002-034-002/426-A
(BARHAPUR) 		1731002034NRG24071120230391223 08/11/2023 Sandhaya Varathe 1731002034WL031735 Sandhaya Varathe 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 SandhayaVarathe STATE BANK OF INDIA(508548)
264 BHAINSDEHI MP-31-002-034-002/428
(BARHAPUR) 		1731002034NRG24071120230391235 08/11/2023 Indradev Maski 1731002034WL031743 Indradev Maski 00415 SBIN0004644 1105 1105 Processed 02/01/2024 327756054 IndradevMaski JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
265 BHAINSDEHI MP-31-002-034-002/438
(BARHAPUR) 		1731002034NRG24071120230391232 08/11/2023 Savita Varathe 1731002034WL031741 Savita Varathe 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 SavitaVarathe STATE BANK OF INDIA(508548)
266 BHAINSDEHI MP-31-002-034-002/447
(BARHAPUR) 		1731002034NRG24071120230391215 08/11/2023 SANTOSH 1731002034WL031732 SANTOSH 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 SANTOSH STATE BANK OF INDIA(508548)
267 BHAINSDEHI MP-31-002-034-002/447
(BARHAPUR) 		1731002034NRG24071120230391216 08/11/2023 SUNITA 1731002034WL031732 SUNITA 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 SUNITA STATE BANK OF INDIA(508548)
268 BHAINSDEHI MP-31-002-034-002/52
(BARHAPUR) 		1731002034NRG24071120230391218 08/11/2023 MAROTI 1731002034WL031733 MAROTI 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 MAROTI STATE BANK OF INDIA(508548)
269 BHAINSDEHI MP-31-002-034-002/52
(BARHAPUR) 		1731002034NRG24071120230391217 08/11/2023 MAROTI 1731002034WL031733 MAROTI 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 MAROTI STATE BANK OF INDIA(508548)
270 BHAINSDEHI MP-31-002-034-002/85-A
(BARHAPUR) 		1731002034NRG24071120230391236 08/11/2023 maruti 1731002034WL031743 maruti 00415 SBIN0004644 1105 1105 Processed 02/01/2024 327756054 maruti STATE BANK OF INDIA(508548)
271 BHAINSDEHI MP-31-002-040-002/101-C
(RAKSI) 		1731002040NRG24081120230392860 08/11/2023 sangita 1731002040WL031963 sangita 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 sangita STATE BANK OF INDIA(508548)
272 BHAINSDEHI MP-31-002-040-002/126
(RAKSI) 		1731002040NRG24081120230392862 08/11/2023 kamla 1731002040WL031963 kamla 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 kamla CENTRAL BANK OF INDIA(607115)
273 BHAINSDEHI MP-31-002-040-002/126
(RAKSI) 		1731002040NRG24081120230392861 08/11/2023 Ritesh 1731002040WL031963 Ritesh 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 Ritesh STATE BANK OF INDIA(508548)
274 BHAINSDEHI MP-31-002-040-002/126-a
(RAKSI) 		1731002040NRG24081120230392863 08/11/2023 ramkali 1731002040WL031963 ramkali 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 ramkali STATE BANK OF INDIA(508548)
275 BHAINSDEHI MP-31-002-040-002/142
(RAKSI) 		1731002040NRG24081120230392865 08/11/2023 golu 1731002040WL031963 golu 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 golu INDIA POST PAYMENTS BANK LIMITED(508528)
276 BHAINSDEHI MP-31-002-040-002/157
(RAKSI) 		1731002040NRG24081120230392867 08/11/2023 soni 1731002040WL031963 soni 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 soni STATE BANK OF INDIA(508548)
277 BHAINSDEHI MP-31-002-040-002/225-C
(RAKSI) 		1731002040NRG24081120230392870 08/11/2023 anita 1731002040WL031963 anita 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 anita BANK OF INDIA(508505)
278 BHAINSDEHI MP-31-002-040-002/225-C
(RAKSI) 		1731002040NRG24081120230392869 08/11/2023 ganu 1731002040WL031963 ganu 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 ganu CENTRAL BANK OF INDIA(607115)
279 BHAINSDEHI MP-31-002-040-003/13-A
(RAKSI) 		1731002040NRG24081120230392872 08/11/2023 bhaku 1731002040WL031963 bhaku 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 bhaku STATE BANK OF INDIA(508548)
280 BHAINSDEHI MP-31-002-040-003/14-B
(RAKSI) 		1731002040NRG24081120230392873 08/11/2023 sanju 1731002040WL031963 sanju 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 sanju CENTRAL BANK OF INDIA(607115)
281 BHAINSDEHI MP-31-002-040-003/15-a
(RAKSI) 		1731002040NRG24081120230392875 08/11/2023 anta 1731002040WL031963 anta 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 anta STATE BANK OF INDIA(508548)
282 BHAINSDEHI MP-31-002-040-003/15-a
(RAKSI) 		1731002040NRG24081120230392874 08/11/2023 raju 1731002040WL031963 raju 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 raju STATE BANK OF INDIA(508548)
283 BHAINSDEHI MP-31-002-040-003/162
(RAKSI) 		1731002040NRG24081120230392855 08/11/2023 premlta 1731002040WL031962 premlta 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 premlta CENTRAL BANK OF INDIA(607115)
284 BHAINSDEHI MP-31-002-040-003/162
(RAKSI) 		1731002040NRG24081120230392876 08/11/2023 saduram 1731002040WL031963 saduram 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 saduram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
285 BHAINSDEHI MP-31-002-040-003/35
(RAKSI) 		1731002040NRG24081120230392856 08/11/2023 muna 1731002040WL031962 muna 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 muna STATE BANK OF INDIA(508548)
286 BHAINSDEHI MP-31-002-040-003/46-C
(RAKSI) 		1731002040NRG24081120230392857 08/11/2023 PREMLATA 1731002040WL031962 PREMLATA 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 PREMLATA STATE BANK OF INDIA(508548)
287 BHAINSDEHI MP-31-002-040-003/50
(RAKSI) 		1731002040NRG24081120230392880 08/11/2023 raghunath 1731002040WL031963 raghunath 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 raghunath STATE BANK OF INDIA(508548)
288 BHAINSDEHI MP-31-002-040-003/79-A
(RAKSI) 		1731002040NRG24081120230392858 08/11/2023 Sashi 1731002040WL031962 Sashi 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 Sashi STATE BANK OF INDIA(508548)
289 BHAINSDEHI MP-31-002-047-002/106
(BORGOAV) 		1731002047NRG24071120230390753 08/11/2023 RAMESH 1731002047WL031682 RAMESH 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327756054 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 158899 158899
290 BHAINSDEHI MP-31-002-007-001/133-A
(KORDI) 		1731002007NRG24081120230393604 08/11/2023 Vijendra 1731002007WL032052 Vijendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327756054 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 349534 349534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_081123APB_FTO_350473 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1326
2 BHAINSDEHI MP1731002_081123APB_FTO_350473 Bank of Maharastra MAHB0000835 SAWALMENDA 408
3 BHAINSDEHI MP1731002_081123APB_FTO_350473 Bank of Maharastra MAHB0000835 SAWALMENDHA 3060
4 BHAINSDEHI MP1731002_081123APB_FTO_350473 Bank of Maharastra MAHB0001054 khomai 137972
5 BHAINSDEHI MP1731002_081123APB_FTO_350473 Central Bank Of India CBIN0280759 BHAINSDEHI 21216
6 BHAINSDEHI MP1731002_081123APB_FTO_350473 Central Bank Of India CBIN0282067 ZALLAR 17238
7 BHAINSDEHI MP1731002_081123APB_FTO_350473 Central Bank Of India CBIN0284677 KHAMLA 8089
8 BHAINSDEHI MP1731002_081123APB_FTO_350473 State Bank of India SBIN0004644 BHAINSDEHI 158899
9 BHAINSDEHI MP1731002_081123APB_FTO_350473 India Post Payments Bank IPOS0000001 Betul 1326

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