Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_260124APB_FTO_444377
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-31-002-048-002/115
(KERPANI) 		1731002000NRG24250120240639473 26/01/2024 julma 1731002WL044547 julma 00051 MAHB0000582 1105 1105 Processed 26/03/2024 005687498 julma BANK OF MAHARASHTRA(607387)
2 BHAINSDEHI MP-31-002-048-002/155
(KERPANI) 		1731002000NRG24250120240639491 26/01/2024 faggo 1731002WL044547 faggo 00051 MAHB0000582 1105 1105 Processed 26/03/2024 005687498 faggo BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-048-002/7
(KERPANI) 		1731002000NRG24250120240639526 26/01/2024 Manota Dhurve 1731002WL044547 Manota Dhurve 00051 MAHB0000582 1105 1105 Processed 26/03/2024 005687498 ManotaDhurve BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
4 BHAINSDEHI MP-31-002-014-003/10
(KHOMAI) 		1731002014NRG24260120240642415 26/01/2024 koli 1731002014WL044662 koli 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005687498 koli BANK OF MAHARASHTRA(607387)
5 BHAINSDEHI MP-31-002-014-003/10
(KHOMAI) 		1731002014NRG24260120240642416 26/01/2024 Ramesh 1731002014WL044662 Ramesh 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005687498 Ramesh BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-014-003/10
(KHOMAI) 		1731002014NRG24260120240642414 26/01/2024 shreedar 1731002014WL044662 shreedar 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005687498 shreedar INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHAINSDEHI MP-31-002-014-003/79
(KHOMAI) 		1731002014NRG24260120240642417 26/01/2024 Babulal 1731002014WL044662 Babulal 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005687498 Babulal BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-014-003/79
(KHOMAI) 		1731002014NRG24260120240642418 26/01/2024 kamla 1731002014WL044662 kamla 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005687498 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHAINSDEHI MP-31-002-014-003/79
(KHOMAI) 		1731002014NRG24260120240642419 26/01/2024 pradeep 1731002014WL044662 pradeep 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005687498 pradeep BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-014-003/82-B
(KHOMAI) 		1731002014NRG24260120240642421 26/01/2024 SAVITA PANSE 1731002014WL044662 SAVITA PANSE 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005687498 SAVITAPANSE BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-014-003/82-B
(KHOMAI) 		1731002014NRG24260120240642420 26/01/2024 SURESH PANSE 1731002014WL044662 SURESH PANSE 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005687498 SURESHPANSE BANK OF MAHARASHTRA(607387)
12 BHAINSDEHI MP-31-002-014-003/82-C
(KHOMAI) 		1731002014NRG24260120240642423 26/01/2024 SUNITA PANSE 1731002014WL044662 SUNITA PANSE 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005687498 SUNITAPANSE STATE BANK OF INDIA(508548)
13 BHAINSDEHI MP-31-002-014-003/82-C
(KHOMAI) 		1731002014NRG24260120240642422 26/01/2024 UMESH PANSE 1731002014WL044662 UMESH PANSE 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005687498 UMESHPANSE BANK OF MAHARASHTRA(607387)
14 BHAINSDEHI MP-31-002-014-003/94
(KHOMAI) 		1731002014NRG24260120240642424 26/01/2024 bisram 1731002014WL044662 bisram 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005687498 bisram BANK OF MAHARASHTRA(607387)
15 BHAINSDEHI MP-31-002-014-003/94
(KHOMAI) 		1731002014NRG24260120240642425 26/01/2024 KAILASH 1731002014WL044662 KAILASH 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005687498 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
16 BHAINSDEHI MP-31-002-048-002/29
(KERPANI) 		1731002000NRG24250120240639508 26/01/2024 samoti 1731002WL044547 samoti 00051 MAHB0001061 1105 1105 Processed 26/03/2024 005687498 samoti BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
17 BHAINSDEHI MP-31-002-002-002/20
(MAJARWANI) 		1731002000NRG24260120240639547 26/01/2024 JANAY 1731002WL044551 JANAY 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005687498 JANAY CENTRAL BANK OF INDIA(607115)
18 BHAINSDEHI MP-31-002-002-003/117
(MAJARWANI) 		1731002000NRG24260120240639562 26/01/2024 raggu 1731002WL044551 raggu 00089 CBIN0280759 884 884 Processed 26/03/2024 005687498 raggu INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHAINSDEHI MP-31-002-002-003/119
(MAJARWANI) 		1731002000NRG24260120240639564 26/01/2024 Sagarti 1731002WL044551 Sagarti 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005687498 Sagarti CENTRAL BANK OF INDIA(607115)
20 BHAINSDEHI MP-31-002-002-003/137
(MAJARWANI) 		1731002000NRG24260120240639573 26/01/2024 mukesh 1731002WL044551 mukesh 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005687498 mukesh STATE BANK OF INDIA(508548)
21 BHAINSDEHI MP-31-002-002-003/146
(MAJARWANI) 		1731002000NRG24260120240639579 26/01/2024 NIRMALA 1731002WL044551 NIRMALA 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005687498 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHAINSDEHI MP-31-002-002-003/179
(MAJARWANI) 		1731002000NRG24260120240639598 26/01/2024 JHUNAY 1731002WL044551 JHUNAY 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005687498 JHUNAY CENTRAL BANK OF INDIA(607115)
23 BHAINSDEHI MP-31-002-002-003/191-A
(MAJARWANI) 		1731002000NRG24260120240639609 26/01/2024 SANDEEP 1731002WL044551 SANDEEP 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005687498 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHAINSDEHI MP-31-002-002-003/207-A
(MAJARWANI) 		1731002000NRG24260120240639615 26/01/2024 Alkesh 1731002WL044551 Alkesh 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005687498 Alkesh CENTRAL BANK OF INDIA(607115)
25 BHAINSDEHI MP-31-002-002-003/217
(MAJARWANI) 		1731002000NRG24260120240639618 26/01/2024 sangita 1731002WL044551 sangita 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005687498 sangita CENTRAL BANK OF INDIA(607115)
26 BHAINSDEHI MP-31-002-002-003/227
(MAJARWANI) 		1731002000NRG24260120240639621 26/01/2024 PATIRAM 1731002WL044551 PATIRAM 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005687498 PATIRAM CENTRAL BANK OF INDIA(607115)
27 BHAINSDEHI MP-31-002-002-003/231
(MAJARWANI) 		1731002000NRG24260120240639623 26/01/2024 tapi 1731002WL044551 tapi 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005687498 tapi CENTRAL BANK OF INDIA(607115)
28 BHAINSDEHI MP-31-002-002-003/232-C
(MAJARWANI) 		1731002000NRG24260120240639624 26/01/2024 sriram 1731002WL044551 sriram 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005687498 sriram CENTRAL BANK OF INDIA(607115)
29 BHAINSDEHI MP-31-002-002-003/262
(MAJARWANI) 		1731002000NRG24260120240639637 26/01/2024 pradip 1731002WL044551 pradip 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005687498 pradip CENTRAL BANK OF INDIA(607115)
30 BHAINSDEHI MP-31-002-002-003/265-C
(MAJARWANI) 		1731002000NRG24260120240639640 26/01/2024 rekha 1731002WL044551 rekha 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005687498 rekha CENTRAL BANK OF INDIA(607115)
31 BHAINSDEHI MP-31-002-002-003/269-A
(MAJARWANI) 		1731002000NRG24260120240639644 26/01/2024 KAVITA 1731002WL044551 KAVITA 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005687498 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHAINSDEHI MP-31-002-002-003/28
(MAJARWANI) 		1731002000NRG24260120240639647 26/01/2024 Rajesh 1731002WL044551 Rajesh 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005687498 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHAINSDEHI MP-31-002-002-003/301
(MAJARWANI) 		1731002000NRG24260120240639658 26/01/2024 SUSHILA 1731002WL044551 SUSHILA 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005687498 SUSHILA CENTRAL BANK OF INDIA(607115)
34 BHAINSDEHI MP-31-002-002-003/319-A
(MAJARWANI) 		1731002000NRG24260120240639666 26/01/2024 sangita 1731002WL044551 sangita 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005687498 sangita CENTRAL BANK OF INDIA(607115)
35 BHAINSDEHI MP-31-002-002-003/64-B
(MAJARWANI) 		1731002000NRG24260120240639688 26/01/2024 SUGRATI 1731002WL044551 SUGRATI 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005687498 SUGRATI CENTRAL BANK OF INDIA(607115)
36 BHAINSDEHI MP-31-002-002-003/72
(MAJARWANI) 		1731002000NRG24260120240639692 26/01/2024 DILIP 1731002WL044551 DILIP 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005687498 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHAINSDEHI MP-31-002-006-001/18-a
(PALASPANI) 		1731002000NRG24260120240642602 26/01/2024 Aashu 1731002WL044672 Aashu 00089 CBIN0280759 1547 1547 Processed 26/03/2024 005687498 Aashu CENTRAL BANK OF INDIA(607115)
38 BHAINSDEHI MP-31-002-006-001/36-A
(PALASPANI) 		1731002000NRG24260120240642620 26/01/2024 Lalita 1731002WL044672 Lalita 00089 CBIN0280759 1547 1547 Processed 26/03/2024 005687498 Lalita CENTRAL BANK OF INDIA(607115)
39 BHAINSDEHI MP-31-002-006-001/462-A
(PALASPANI) 		1731002000NRG24260120240642640 26/01/2024 Subhash 1731002WL044672 Subhash 00089 CBIN0280759 1547 1547 Processed 26/03/2024 005687498 Subhash STATE BANK OF INDIA(508548)
40 BHAINSDEHI MP-31-002-027-001/289-a
(POHAR) 		1731002000NRG24260120240642545 26/01/2024 santosh 1731002WL044670 santosh 00089 CBIN0280759 221 221 Processed 26/03/2024 005687498 santosh CENTRAL BANK OF INDIA(607115)
41 BHAINSDEHI MP-31-002-027-001/314
(POHAR) 		1731002000NRG24260120240642546 26/01/2024 GYANDEV 1731002WL044670 GYANDEV 00089 CBIN0280759 221 221 Processed 26/03/2024 005687498 GYANDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
42 BHAINSDEHI MP-31-002-027-001/330
(POHAR) 		1731002000NRG24260120240642547 26/01/2024 JAIDEV 1731002WL044670 JAIDEV 00089 CBIN0280759 221 221 Processed 26/03/2024 005687498 JAIDEV CENTRAL BANK OF INDIA(607115)
43 BHAINSDEHI MP-31-002-027-001/78
(POHAR) 		1731002000NRG24260120240642551 26/01/2024 sangita kumbhare 1731002WL044670 sangita kumbhare 00089 CBIN0280759 221 221 Processed 26/03/2024 005687498 sangitakumbhare CENTRAL BANK OF INDIA(607115)
44 BHAINSDEHI MP-31-002-027-001/78
(POHAR) 		1731002000NRG24260120240642550 26/01/2024 SANTOSH KUMBHARE 1731002WL044670 SANTOSH KUMBHARE 00089 CBIN0280759 221 221 Rejected 26/03/2024 005687498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BHAINSDEHI MP-31-002-035-004/100-B
(PARDI) 		1731002000NRG24260120240639710 26/01/2024 SUSHILA BARASKAR 1731002WL044552 SUSHILA BARASKAR 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005687498 SUSHILABARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHAINSDEHI MP-31-002-035-004/114
(PARDI) 		1731002000NRG24260120240639723 26/01/2024 munni 1731002WL044552 munni 00089 CBIN0280759 884 884 Processed 26/03/2024 005687498 munni CENTRAL BANK OF INDIA(607115)
47 BHAINSDEHI MP-31-002-035-004/114
(PARDI) 		1731002000NRG24260120240639724 26/01/2024 munni 1731002WL044552 munni 00089 CBIN0280759 884 884 Processed 26/03/2024 005687498 munni STATE BANK OF INDIA(508548)
48 BHAINSDEHI MP-31-002-035-004/120
(PARDI) 		1731002000NRG24260120240639730 26/01/2024 JASU 1731002WL044552 JASU 00089 CBIN0280759 221 221 Processed 26/03/2024 005687498 JASU CENTRAL BANK OF INDIA(607115)
49 BHAINSDEHI MP-31-002-036-001/264-A
(BASNER KALAN) 		1731002000NRG24260120240642341 26/01/2024 SONU 1731002WL044660 SONU 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005687498 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHAINSDEHI MP-31-002-038-001/163
(BASNER KHURD) 		1731002038NRG24260120240642427 26/01/2024 Kavita 1731002038WL044663 Kavita 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005687498 Kavita STATE BANK OF INDIA(508548)
51 BHAINSDEHI MP-31-002-038-001/251
(BASNER KHURD) 		1731002038NRG24260120240642433 26/01/2024 LALITA DHADSE 1731002038WL044664 LALITA DHADSE 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005687498 LALITADHADSE CENTRAL BANK OF INDIA(607115)
52 BHAINSDEHI MP-31-002-038-001/252
(BASNER KHURD) 		1731002038NRG24260120240642436 26/01/2024 Ambu Dhadse 1731002038WL044664 Ambu Dhadse 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005687498 AmbuDhadse CENTRAL BANK OF INDIA(607115)
53 BHAINSDEHI MP-31-002-038-001/252
(BASNER KHURD) 		1731002038NRG24260120240642435 26/01/2024 KAILASH 1731002038WL044664 KAILASH 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005687498 KAILASH CENTRAL BANK OF INDIA(607115)
54 BHAINSDEHI MP-31-002-042-003/258
(AMLA) 		1731002000NRG24260120240639996 26/01/2024 PUNAJI 1731002WL044564 PUNAJI 00089 CBIN0280759 1260 1260 Processed 26/03/2024 005687498 PUNAJI CENTRAL BANK OF INDIA(607115)
55 BHAINSDEHI MP-31-002-048-002/155-A
(KERPANI) 		1731002000NRG24250120240639492 26/01/2024 rammi 1731002WL044547 rammi 00089 CBIN0280759 884 884 Processed 26/03/2024 005687498 rammi CENTRAL BANK OF INDIA(607115)
56 BHAINSDEHI MP-31-002-048-002/51
(KERPANI) 		1731002000NRG24250120240639517 26/01/2024 JAGOTI 1731002WL044547 JAGOTI 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005687498 JAGOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
57 BHAINSDEHI MP-31-002-048-002/69
(KERPANI) 		1731002000NRG24250120240639525 26/01/2024 ramkala 1731002WL044547 ramkala 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005687498 ramkala FINO PAYMENTS BANK LTD(608001)
SubTotal 43250 43250
58 BHAINSDEHI MP-31-002-036-001/346
(BASNER KALAN) 		1731002000NRG24260120240642299 26/01/2024 MANOJ 1731002WL044658 MANOJ 00089 CBIN0282067 663 663 Processed 26/03/2024 005687498 MANOJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
59 BHAINSDEHI MP-31-002-036-001/97
(BASNER KALAN) 		1731002000NRG24260120240642300 26/01/2024 deepak 1731002WL044658 deepak 00089 CBIN0282067 663 663 Processed 26/03/2024 005687498 deepak STATE BANK OF INDIA(508548)
60 BHAINSDEHI MP-31-002-038-001/116
(BASNER KHURD) 		1731002038NRG24260120240642441 26/01/2024 shridhar dhote 1731002038WL044665 shridhar dhote 00089 CBIN0282067 1326 1326 Processed 26/03/2024 005687498 shridhardhote INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHAINSDEHI MP-31-002-038-001/117
(BASNER KHURD) 		1731002038NRG24260120240642442 26/01/2024 Rakha 1731002038WL044665 Rakha 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 Rakha CENTRAL BANK OF INDIA(607115)
62 BHAINSDEHI MP-31-002-038-001/127
(BASNER KHURD) 		1731002038NRG24260120240642443 26/01/2024 jayram 1731002038WL044665 jayram 00089 CBIN0282067 1326 1326 Processed 26/03/2024 005687498 jayram CENTRAL BANK OF INDIA(607115)
63 BHAINSDEHI MP-31-002-038-001/147
(BASNER KHURD) 		1731002038NRG24260120240642444 26/01/2024 vandana 1731002038WL044665 vandana 00089 CBIN0282067 1326 1326 Processed 26/03/2024 005687498 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHAINSDEHI MP-31-002-038-001/163
(BASNER KHURD) 		1731002038NRG24260120240642426 26/01/2024 YASWANT 1731002038WL044663 YASWANT 00089 CBIN0282067 1326 1326 Processed 26/03/2024 005687498 YASWANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
65 BHAINSDEHI MP-31-002-038-001/186
(BASNER KHURD) 		1731002038NRG24260120240642445 26/01/2024 SINDU 1731002038WL044665 SINDU 00089 CBIN0282067 1326 1326 Processed 26/03/2024 005687498 SINDU INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHAINSDEHI MP-31-002-038-001/226
(BASNER KHURD) 		1731002038NRG24260120240642431 26/01/2024 CHANRANKALA 1731002038WL044664 CHANRANKALA 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 CHANRANKALA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHAINSDEHI MP-31-002-038-001/232
(BASNER KHURD) 		1731002038NRG24260120240642432 26/01/2024 SUNIL 1731002038WL044664 SUNIL 00089 CBIN0282067 1326 1326 Processed 26/03/2024 005687498 SUNIL CENTRAL BANK OF INDIA(607115)
68 BHAINSDEHI MP-31-002-038-001/250
(BASNER KHURD) 		1731002038NRG24260120240642446 26/01/2024 KANTA DHADSE 1731002038WL044665 KANTA DHADSE 00089 CBIN0282067 1326 1326 Processed 26/03/2024 005687498 KANTADHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHAINSDEHI MP-31-002-038-001/251
(BASNER KHURD) 		1731002038NRG24260120240642434 26/01/2024 kapil dhadse 1731002038WL044664 kapil dhadse 00089 CBIN0282067 1326 1326 Processed 26/03/2024 005687498 kapildhadse CENTRAL BANK OF INDIA(607115)
70 BHAINSDEHI MP-31-002-038-001/252-A
(BASNER KHURD) 		1731002038NRG24260120240642437 26/01/2024 RUPANDRA 1731002038WL044664 RUPANDRA 00089 CBIN0282067 1326 1326 Processed 26/03/2024 005687498 RUPANDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
71 BHAINSDEHI MP-31-002-038-001/252-A
(BASNER KHURD) 		1731002038NRG24260120240642438 26/01/2024 SARITA 1731002038WL044664 SARITA 00089 CBIN0282067 1326 1326 Processed 26/03/2024 005687498 SARITA CENTRAL BANK OF INDIA(607115)
72 BHAINSDEHI MP-31-002-038-001/28-A
(BASNER KHURD) 		1731002038NRG24260120240642447 26/01/2024 dinesh 1731002038WL044665 dinesh 00089 CBIN0282067 221 221 Processed 26/03/2024 005687498 dinesh CENTRAL BANK OF INDIA(607115)
73 BHAINSDEHI MP-31-002-038-001/29-B
(BASNER KHURD) 		1731002038NRG24260120240642428 26/01/2024 SRIKANT 1731002038WL044663 SRIKANT 00089 CBIN0282067 1326 1326 Processed 26/03/2024 005687498 SRIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHAINSDEHI MP-31-002-038-001/3
(BASNER KHURD) 		1731002038NRG24260120240642429 26/01/2024 mayna 1731002038WL044663 mayna 00089 CBIN0282067 1326 1326 Processed 26/03/2024 005687498 mayna INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHAINSDEHI MP-31-002-038-001/36
(BASNER KHURD) 		1731002038NRG24260120240642439 26/01/2024 BGAGA GEED 1731002038WL044664 BGAGA GEED 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 BGAGAGEED INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHAINSDEHI MP-31-002-038-001/51
(BASNER KHURD) 		1731002038NRG24260120240642448 26/01/2024 PARMOD 1731002038WL044665 PARMOD 00089 CBIN0282067 1326 1326 Processed 26/03/2024 005687498 PARMOD JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
77 BHAINSDEHI MP-31-002-038-001/6
(BASNER KHURD) 		1731002038NRG24260120240642449 26/01/2024 PANKAJ 1731002038WL044665 PANKAJ 00089 CBIN0282067 1326 1326 Processed 26/03/2024 005687498 PANKAJ CENTRAL BANK OF INDIA(607115)
78 BHAINSDEHI MP-31-002-038-001/6-A
(BASNER KHURD) 		1731002038NRG24260120240642450 26/01/2024 GUNTA 1731002038WL044665 GUNTA 00089 CBIN0282067 1326 1326 Processed 26/03/2024 005687498 GUNTA CENTRAL BANK OF INDIA(607115)
79 BHAINSDEHI MP-31-002-038-001/64
(BASNER KHURD) 		1731002038NRG24260120240642451 26/01/2024 etha ganakar 1731002038WL044665 etha ganakar 00089 CBIN0282067 442 442 Processed 26/03/2024 005687498 ethaganakar CENTRAL BANK OF INDIA(607115)
80 BHAINSDEHI MP-31-002-038-001/74-a
(BASNER KHURD) 		1731002038NRG24260120240642452 26/01/2024 DILIP 1731002038WL044665 DILIP 00089 CBIN0282067 1326 1326 Processed 26/03/2024 005687498 DILIP CENTRAL BANK OF INDIA(607115)
81 BHAINSDEHI MP-31-002-038-001/74-B
(BASNER KHURD) 		1731002038NRG24260120240642453 26/01/2024 Parmila 1731002038WL044665 Parmila 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 Parmila CENTRAL BANK OF INDIA(607115)
82 BHAINSDEHI MP-31-002-038-001/8-C
(BASNER KHURD) 		1731002038NRG24260120240642430 26/01/2024 UMESH 1731002038WL044663 UMESH 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
83 BHAINSDEHI MP-31-002-038-001/87
(BASNER KHURD) 		1731002038NRG24260120240642454 26/01/2024 KAWSLYA 1731002038WL044665 KAWSLYA 00089 CBIN0282067 442 442 Processed 26/03/2024 005687498 KAWSLYA CENTRAL BANK OF INDIA(607115)
84 BHAINSDEHI MP-31-002-038-001/93
(BASNER KHURD) 		1731002038NRG24260120240642455 26/01/2024 kadmi 1731002038WL044665 kadmi 00089 CBIN0282067 1326 1326 Processed 26/03/2024 005687498 kadmi CENTRAL BANK OF INDIA(607115)
85 BHAINSDEHI MP-31-002-042-001/51
(AMLA) 		1731002000NRG24260120240639984 26/01/2024 KAMLESH 1731002WL044562 KAMLESH 00089 CBIN0282067 1020 1020 Processed 26/03/2024 005687498 KAMLESH CENTRAL BANK OF INDIA(607115)
86 BHAINSDEHI MP-31-002-042-001/58
(AMLA) 		1731002000NRG24260120240639988 26/01/2024 vaisnavi 1731002WL044563 vaisnavi 00089 CBIN0282067 204 204 Processed 26/03/2024 005687498 vaisnavi CENTRAL BANK OF INDIA(607115)
87 BHAINSDEHI MP-31-002-042-001/70
(AMLA) 		1731002000NRG24260120240639985 26/01/2024 panju 1731002WL044562 panju 00089 CBIN0282067 1428 1428 Processed 26/03/2024 005687498 panju CENTRAL BANK OF INDIA(607115)
88 BHAINSDEHI MP-31-002-042-003/115
(AMLA) 		1731002000NRG24260120240639986 26/01/2024 BHURA 1731002WL044562 BHURA 00089 CBIN0282067 1224 1224 Processed 26/03/2024 005687498 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHAINSDEHI MP-31-002-042-003/184
(AMLA) 		1731002000NRG24260120240639992 26/01/2024 Mengraj 1731002WL044564 Mengraj 00089 CBIN0282067 840 840 Processed 26/03/2024 005687498 Mengraj INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHAINSDEHI MP-31-002-042-003/24-A
(AMLA) 		1731002000NRG24260120240639995 26/01/2024 MEENA 1731002WL044564 MEENA 00089 CBIN0282067 840 840 Processed 26/03/2024 005687498 MEENA CENTRAL BANK OF INDIA(607115)
91 BHAINSDEHI MP-31-002-042-003/25
(AMLA) 		1731002000NRG24260120240639989 26/01/2024 NILU 1731002WL044563 NILU 00089 CBIN0282067 204 204 Processed 26/03/2024 005687498 NILU FINO PAYMENTS BANK LTD(608001)
92 BHAINSDEHI MP-31-002-042-003/273
(AMLA) 		1731002000NRG24260120240639997 26/01/2024 MAHADEV 1731002WL044564 MAHADEV 00089 CBIN0282067 1260 1260 Processed 26/03/2024 005687498 MAHADEV CENTRAL BANK OF INDIA(607115)
93 BHAINSDEHI MP-31-002-042-003/285
(AMLA) 		1731002000NRG24260120240639998 26/01/2024 LILADHAR 1731002WL044564 LILADHAR 00089 CBIN0282067 840 840 Processed 26/03/2024 005687498 LILADHAR CENTRAL BANK OF INDIA(607115)
94 BHAINSDEHI MP-31-002-042-003/38
(AMLA) 		1731002000NRG24260120240639999 26/01/2024 munna 1731002WL044564 munna 00089 CBIN0282067 840 840 Processed 26/03/2024 005687498 munna CENTRAL BANK OF INDIA(607115)
95 BHAINSDEHI MP-31-002-042-003/415
(AMLA) 		1731002000NRG24260120240640000 26/01/2024 budhrao 1731002WL044564 budhrao 00089 CBIN0282067 1050 1050 Processed 26/03/2024 005687498 budhrao INDIA POST PAYMENTS BANK LIMITED(508528)
96 BHAINSDEHI MP-31-002-042-003/54
(AMLA) 		1731002000NRG24260120240640001 26/01/2024 sukhdev 1731002WL044564 sukhdev 00089 CBIN0282067 1260 1260 Processed 26/03/2024 005687498 sukhdev JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
97 BHAINSDEHI MP-31-002-042-003/56
(AMLA) 		1731002000NRG24260120240640002 26/01/2024 baliram 1731002WL044564 baliram 00089 CBIN0282067 1260 1260 Processed 26/03/2024 005687498 baliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
98 BHAINSDEHI MP-31-002-042-003/71
(AMLA) 		1731002000NRG24260120240640004 26/01/2024 vijay 1731002WL044564 vijay 00089 CBIN0282067 1260 1260 Processed 26/03/2024 005687498 vijay STATE BANK OF INDIA(508548)
99 BHAINSDEHI MP-31-002-042-003/88-A
(AMLA) 		1731002000NRG24260120240639991 26/01/2024 indu 1731002WL044563 indu 00089 CBIN0282067 1428 1428 Processed 26/03/2024 005687498 indu CENTRAL BANK OF INDIA(607115)
100 BHAINSDEHI MP-31-002-042-003/89
(AMLA) 		1731002000NRG24260120240639987 26/01/2024 vishavnath 1731002WL044562 vishavnath 00089 CBIN0282067 1428 1428 Processed 26/03/2024 005687498 vishavnath INDIA POST PAYMENTS BANK LIMITED(508528)
101 BHAINSDEHI MP-31-002-045-002/131
(MACHHI) 		1731002000NRG24260120240642692 26/01/2024 munni 1731002WL044674 munni 00089 CBIN0282067 1025 1025 Processed 26/03/2024 005687498 munni CENTRAL BANK OF INDIA(607115)
102 BHAINSDEHI MP-31-002-045-002/174
(MACHHI) 		1731002000NRG24260120240642695 26/01/2024 ANITA 1731002WL044674 ANITA 00089 CBIN0282067 820 820 Processed 26/03/2024 005687498 ANITA CENTRAL BANK OF INDIA(607115)
103 BHAINSDEHI MP-31-002-045-002/174
(MACHHI) 		1731002000NRG24260120240642694 26/01/2024 mohan 1731002WL044674 mohan 00089 CBIN0282067 1025 1025 Processed 26/03/2024 005687498 mohan CENTRAL BANK OF INDIA(607115)
104 BHAINSDEHI MP-31-002-045-002/188
(MACHHI) 		1731002000NRG24260120240642696 26/01/2024 MUNNA 1731002WL044674 MUNNA 00089 CBIN0282067 1025 1025 Processed 26/03/2024 005687498 MUNNA CENTRAL BANK OF INDIA(607115)
105 BHAINSDEHI MP-31-002-045-002/192
(MACHHI) 		1731002000NRG24260120240642698 26/01/2024 KHUDDU 1731002WL044674 KHUDDU 00089 CBIN0282067 1025 1025 Processed 26/03/2024 005687498 KHUDDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
106 BHAINSDEHI MP-31-002-045-002/213
(MACHHI) 		1731002000NRG24260120240642699 26/01/2024 chuniya 1731002WL044674 chuniya 00089 CBIN0282067 615 615 Processed 26/03/2024 005687498 chuniya CENTRAL BANK OF INDIA(607115)
107 BHAINSDEHI MP-31-002-045-002/214-A
(MACHHI) 		1731002000NRG24260120240642700 26/01/2024 RAMKISHOR NAVDE 1731002WL044674 RAMKISHOR NAVDE 00089 CBIN0282067 1025 1025 Processed 26/03/2024 005687498 RAMKISHORNAVDE CENTRAL BANK OF INDIA(607115)
108 BHAINSDEHI MP-31-002-045-002/214-A
(MACHHI) 		1731002000NRG24260120240642701 26/01/2024 vimla 1731002WL044674 vimla 00089 CBIN0282067 1025 1025 Processed 26/03/2024 005687498 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
109 BHAINSDEHI MP-31-002-045-002/258-C
(MACHHI) 		1731002000NRG24260120240642703 26/01/2024 manita 1731002WL044674 manita 00089 CBIN0282067 615 615 Processed 26/03/2024 005687498 manita CENTRAL BANK OF INDIA(607115)
110 BHAINSDEHI MP-31-002-045-002/258-C
(MACHHI) 		1731002000NRG24260120240642702 26/01/2024 ramlal 1731002WL044674 ramlal 00089 CBIN0282067 1025 1025 Processed 26/03/2024 005687498 ramlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
111 BHAINSDEHI MP-31-002-045-002/271
(MACHHI) 		1731002000NRG24260120240642704 26/01/2024 MALO 1731002WL044674 MALO 00089 CBIN0282067 1025 1025 Processed 26/03/2024 005687498 MALO CENTRAL BANK OF INDIA(607115)
112 BHAINSDEHI MP-31-002-045-002/57
(MACHHI) 		1731002000NRG24260120240642705 26/01/2024 SUGWA 1731002WL044674 SUGWA 00089 CBIN0282067 1025 1025 Processed 26/03/2024 005687498 SUGWA CENTRAL BANK OF INDIA(607115)
113 BHAINSDEHI MP-31-002-045-002/72
(MACHHI) 		1731002000NRG24260120240642706 26/01/2024 shanti 1731002WL044674 shanti 00089 CBIN0282067 1025 1025 Processed 26/03/2024 005687498 shanti CENTRAL BANK OF INDIA(607115)
114 BHAINSDEHI MP-31-002-048-002/113
(KERPANI) 		1731002000NRG24250120240639469 26/01/2024 BABURAV 1731002WL044547 BABURAV 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 BABURAV BANK OF MAHARASHTRA(607387)
115 BHAINSDEHI MP-31-002-048-002/113
(KERPANI) 		1731002000NRG24250120240639470 26/01/2024 MAINA 1731002WL044547 MAINA 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 MAINA CENTRAL BANK OF INDIA(607115)
116 BHAINSDEHI MP-31-002-048-002/114
(KERPANI) 		1731002000NRG24250120240639471 26/01/2024 Butto 1731002WL044547 Butto 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 Butto CENTRAL BANK OF INDIA(607115)
117 BHAINSDEHI MP-31-002-048-002/115
(KERPANI) 		1731002000NRG24250120240639472 26/01/2024 RAJU 1731002WL044547 RAJU 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
118 BHAINSDEHI MP-31-002-048-002/117-A
(KERPANI) 		1731002000NRG24250120240639474 26/01/2024 sunita 1731002WL044547 sunita 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 sunita CENTRAL BANK OF INDIA(607115)
119 BHAINSDEHI MP-31-002-048-002/117-B
(KERPANI) 		1731002000NRG24250120240639475 26/01/2024 shivlal 1731002WL044547 shivlal 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 shivlal CENTRAL BANK OF INDIA(607115)
120 BHAINSDEHI MP-31-002-048-002/13
(KERPANI) 		1731002000NRG24250120240639476 26/01/2024 JUGRAM 1731002WL044547 JUGRAM 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 JUGRAM CENTRAL BANK OF INDIA(607115)
121 BHAINSDEHI MP-31-002-048-002/133
(KERPANI) 		1731002000NRG24250120240639480 26/01/2024 rani parte 1731002WL044547 rani parte 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 raniparte CENTRAL BANK OF INDIA(607115)
122 BHAINSDEHI MP-31-002-048-002/138
(KERPANI) 		1731002000NRG24250120240639481 26/01/2024 samli 1731002WL044547 samli 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 samli FINO PAYMENTS BANK LTD(608001)
123 BHAINSDEHI MP-31-002-048-002/138-A
(KERPANI) 		1731002000NRG24250120240639482 26/01/2024 RINGO KAVDE 1731002WL044547 RINGO KAVDE 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 RINGOKAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
124 BHAINSDEHI MP-31-002-048-002/139
(KERPANI) 		1731002000NRG24250120240639484 26/01/2024 maniram 1731002WL044547 maniram 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 maniram CENTRAL BANK OF INDIA(607115)
125 BHAINSDEHI MP-31-002-048-002/139
(KERPANI) 		1731002000NRG24250120240639485 26/01/2024 RAMKISHOR 1731002WL044547 RAMKISHOR 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
126 BHAINSDEHI MP-31-002-048-002/139-a
(KERPANI) 		1731002000NRG24250120240639486 26/01/2024 RAJNTI 1731002WL044547 RAJNTI 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 RAJNTI FINO PAYMENTS BANK LTD(608001)
127 BHAINSDEHI MP-31-002-048-002/140
(KERPANI) 		1731002000NRG24250120240639487 26/01/2024 rupa nagle 1731002WL044547 rupa nagle 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 rupanagle FINCARE SMALL FINANCE BANK LTD(608304)
128 BHAINSDEHI MP-31-002-048-002/154-A
(KERPANI) 		1731002000NRG24250120240639489 26/01/2024 saivanti dhurve 1731002WL044547 saivanti dhurve 00089 CBIN0282067 884 884 Processed 26/03/2024 005687498 saivantidhurve CENTRAL BANK OF INDIA(607115)
129 BHAINSDEHI MP-31-002-048-002/156
(KERPANI) 		1731002000NRG24250120240639493 26/01/2024 golu 1731002WL044547 golu 00089 CBIN0282067 884 884 Processed 26/03/2024 005687498 golu CENTRAL BANK OF INDIA(607115)
130 BHAINSDEHI MP-31-002-048-002/16
(KERPANI) 		1731002000NRG24250120240639494 26/01/2024 KAILO 1731002WL044547 KAILO 00089 CBIN0282067 663 663 Processed 26/03/2024 005687498 KAILO CENTRAL BANK OF INDIA(607115)
131 BHAINSDEHI MP-31-002-048-002/180
(KERPANI) 		1731002000NRG24250120240639498 26/01/2024 ASHOK NAGLE 1731002WL044547 ASHOK NAGLE 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 ASHOKNAGLE CENTRAL BANK OF INDIA(607115)
132 BHAINSDEHI MP-31-002-048-002/180
(KERPANI) 		1731002000NRG24250120240639497 26/01/2024 RAMKALA 1731002WL044547 RAMKALA 00089 CBIN0282067 663 663 Processed 26/03/2024 005687498 RAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHAINSDEHI MP-31-002-048-002/181
(KERPANI) 		1731002000NRG24250120240639499 26/01/2024 ANKUSH 1731002WL044547 ANKUSH 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 ANKUSH CENTRAL BANK OF INDIA(607115)
134 BHAINSDEHI MP-31-002-048-002/181-A
(KERPANI) 		1731002000NRG24250120240639500 26/01/2024 parshram 1731002WL044547 parshram 00089 CBIN0282067 221 221 Processed 26/03/2024 005687498 parshram INDIA POST PAYMENTS BANK LIMITED(508528)
135 BHAINSDEHI MP-31-002-048-002/181-A
(KERPANI) 		1731002000NRG24250120240639501 26/01/2024 Varsha Nagle 1731002WL044547 Varsha Nagle 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 VarshaNagle AIRTEL PAYMENTS BANK LIMITED(990288)
136 BHAINSDEHI MP-31-002-048-002/211
(KERPANI) 		1731002000NRG24250120240639504 26/01/2024 jagnu 1731002WL044547 jagnu 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 jagnu CENTRAL BANK OF INDIA(607115)
137 BHAINSDEHI MP-31-002-048-002/212
(KERPANI) 		1731002000NRG24250120240639505 26/01/2024 racharan dhurve 1731002WL044547 racharan dhurve 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 racharandhurve INDIA POST PAYMENTS BANK LIMITED(508528)
138 BHAINSDEHI MP-31-002-048-002/269
(KERPANI) 		1731002000NRG24250120240639506 26/01/2024 SASHIKANT 1731002WL044547 SASHIKANT 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 SASHIKANT CENTRAL BANK OF INDIA(607115)
139 BHAINSDEHI MP-31-002-048-002/31
(KERPANI) 		1731002000NRG24250120240639509 26/01/2024 SAYBU 1731002WL044547 SAYBU 00089 CBIN0282067 884 884 Processed 26/03/2024 005687498 SAYBU CENTRAL BANK OF INDIA(607115)
140 BHAINSDEHI MP-31-002-048-002/31-A
(KERPANI) 		1731002000NRG24250120240639510 26/01/2024 sangita 1731002WL044547 sangita 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 sangita CENTRAL BANK OF INDIA(607115)
141 BHAINSDEHI MP-31-002-048-002/329
(KERPANI) 		1731002000NRG24250120240639511 26/01/2024 ALUKA PATAHE 1731002WL044547 ALUKA PATAHE 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 ALUKAPATAHE CENTRAL BANK OF INDIA(607115)
142 BHAINSDEHI MP-31-002-048-002/330
(KERPANI) 		1731002000NRG24250120240639512 26/01/2024 IMRATA 1731002WL044547 IMRATA 00089 CBIN0282067 442 442 Processed 26/03/2024 005687498 IMRATA CENTRAL BANK OF INDIA(607115)
143 BHAINSDEHI MP-31-002-048-002/333
(KERPANI) 		1731002000NRG24250120240639513 26/01/2024 Shanta Nagle 1731002WL044547 Shanta Nagle 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 ShantaNagle CENTRAL BANK OF INDIA(607115)
144 BHAINSDEHI MP-31-002-048-002/46
(KERPANI) 		1731002000NRG24250120240639514 26/01/2024 KODU 1731002WL044547 KODU 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 KODU CENTRAL BANK OF INDIA(607115)
145 BHAINSDEHI MP-31-002-048-002/46
(KERPANI) 		1731002000NRG24250120240639515 26/01/2024 sangita 1731002WL044547 sangita 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 sangita FINO PAYMENTS BANK LTD(608001)
146 BHAINSDEHI MP-31-002-048-002/47
(KERPANI) 		1731002000NRG24250120240639516 26/01/2024 sumrati 1731002WL044547 sumrati 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 sumrati INDIA POST PAYMENTS BANK LIMITED(508528)
147 BHAINSDEHI MP-31-002-048-002/51
(KERPANI) 		1731002000NRG24250120240639518 26/01/2024 manish 1731002WL044547 manish 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 manish BANK OF MAHARASHTRA(607387)
148 BHAINSDEHI MP-31-002-048-002/52
(KERPANI) 		1731002000NRG24250120240639519 26/01/2024 kammibai 1731002WL044547 kammibai 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 kammibai FINO PAYMENTS BANK LTD(608001)
149 BHAINSDEHI MP-31-002-048-002/52-A
(KERPANI) 		1731002000NRG24250120240639520 26/01/2024 kamlesh 1731002WL044547 kamlesh 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 kamlesh FINO PAYMENTS BANK LTD(608001)
150 BHAINSDEHI MP-31-002-048-002/66
(KERPANI) 		1731002000NRG24250120240639521 26/01/2024 mira 1731002WL044547 mira 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 mira CENTRAL BANK OF INDIA(607115)
151 BHAINSDEHI MP-31-002-048-002/67
(KERPANI) 		1731002000NRG24250120240639522 26/01/2024 SUKHCHAND 1731002WL044547 SUKHCHAND 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 SUKHCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
152 BHAINSDEHI MP-31-002-048-002/67-A
(KERPANI) 		1731002000NRG24250120240639523 26/01/2024 Pinki Chilate 1731002WL044547 Pinki Chilate 00089 CBIN0282067 221 221 Processed 26/03/2024 005687498 PinkiChilate BANK OF INDIA(508505)
153 BHAINSDEHI MP-31-002-048-002/68
(KERPANI) 		1731002000NRG24250120240639524 26/01/2024 basnti 1731002WL044547 basnti 00089 CBIN0282067 221 221 Processed 26/03/2024 005687498 basnti CENTRAL BANK OF INDIA(607115)
154 BHAINSDEHI MP-31-002-048-002/70
(KERPANI) 		1731002000NRG24250120240639527 26/01/2024 SUMRETI 1731002WL044547 SUMRETI 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005687498 SUMRETI FINO PAYMENTS BANK LTD(608001)
SubTotal 99627 99627
155 BHAINSDEHI MP-31-002-048-002/269
(KERPANI) 		1731002000NRG24250120240639507 26/01/2024 vijay 1731002WL044547 vijay 00177 IOBA0002327 1105 1105 Processed 26/03/2024 005687498 vijay INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
156 BHAINSDEHI MP-31-002-001-001/104
(CHOPANI KHURD) 		1731002001NRG24260120240640021 26/01/2024 mungilal 1731002001WL044572 mungilal 00415 SBIN0004644 221 221 Processed 26/03/2024 005687498 mungilal STATE BANK OF INDIA(508548)
157 BHAINSDEHI MP-31-002-001-001/106
(CHOPANI KHURD) 		1731002001NRG24260120240640024 26/01/2024 Sukram 1731002001WL044574 Sukram 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 Sukram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
158 BHAINSDEHI MP-31-002-001-001/117
(CHOPANI KHURD) 		1731002001NRG24260120240640017 26/01/2024 BHAGOTI 1731002001WL044568 BHAGOTI 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 BHAGOTI STATE BANK OF INDIA(508548)
159 BHAINSDEHI MP-31-002-001-001/152-A
(CHOPANI KHURD) 		1731002001NRG24260120240640014 26/01/2024 Sunil 1731002001WL044566 Sunil 00415 SBIN0004644 663 663 Processed 26/03/2024 005687498 Sunil STATE BANK OF INDIA(508548)
160 BHAINSDEHI MP-31-002-001-001/176
(CHOPANI KHURD) 		1731002001NRG24260120240640018 26/01/2024 munna 1731002001WL044569 munna 00415 SBIN0004644 221 221 Processed 26/03/2024 005687498 munna STATE BANK OF INDIA(508548)
161 BHAINSDEHI MP-31-002-001-001/42
(CHOPANI KHURD) 		1731002001NRG24260120240640015 26/01/2024 shivlal 1731002001WL044567 shivlal 00415 SBIN0004644 221 221 Processed 26/03/2024 005687498 shivlal FINO PAYMENTS BANK LTD(608001)
162 BHAINSDEHI MP-31-002-001-001/58-A
(CHOPANI KHURD) 		1731002001NRG24260120240640019 26/01/2024 anil 1731002001WL044570 anil 00415 SBIN0004644 221 221 Processed 26/03/2024 005687498 anil AIRTEL PAYMENTS BANK LIMITED(990288)
163 BHAINSDEHI MP-31-002-001-001/59-A
(CHOPANI KHURD) 		1731002001NRG24260120240640020 26/01/2024 URMILA 1731002001WL044571 URMILA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
164 BHAINSDEHI MP-31-002-001-001/70-A
(CHOPANI KHURD) 		1731002001NRG24260120240640022 26/01/2024 ganesh 1731002001WL044573 ganesh 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 ganesh STATE BANK OF INDIA(508548)
165 BHAINSDEHI MP-31-002-001-001/70-A
(CHOPANI KHURD) 		1731002001NRG24260120240640023 26/01/2024 ganga 1731002001WL044573 ganga 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 ganga STATE BANK OF INDIA(508548)
166 BHAINSDEHI MP-31-002-002-001/9
(MAJARWANI) 		1731002000NRG24260120240639545 26/01/2024 BABANU 1731002WL044551 BABANU 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 BABANU STATE BANK OF INDIA(508548)
167 BHAINSDEHI MP-31-002-002-002/18
(MAJARWANI) 		1731002000NRG24260120240639546 26/01/2024 Khanu 1731002WL044551 Khanu 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 Khanu STATE BANK OF INDIA(508548)
168 BHAINSDEHI MP-31-002-002-002/31
(MAJARWANI) 		1731002000NRG24260120240639548 26/01/2024 kamu 1731002WL044551 kamu 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 kamu STATE BANK OF INDIA(508548)
169 BHAINSDEHI MP-31-002-002-002/42
(MAJARWANI) 		1731002000NRG24260120240639549 26/01/2024 rimu 1731002WL044551 rimu 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 rimu STATE BANK OF INDIA(508548)
170 BHAINSDEHI MP-31-002-002-002/44
(MAJARWANI) 		1731002000NRG24260120240639550 26/01/2024 manya 1731002WL044551 manya 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 manya STATE BANK OF INDIA(508548)
171 BHAINSDEHI MP-31-002-002-002/44
(MAJARWANI) 		1731002000NRG24260120240639551 26/01/2024 nandya 1731002WL044551 nandya 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 nandya STATE BANK OF INDIA(508548)
172 BHAINSDEHI MP-31-002-002-002/52
(MAJARWANI) 		1731002000NRG24260120240639552 26/01/2024 nani 1731002WL044551 nani 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 nani STATE BANK OF INDIA(508548)
173 BHAINSDEHI MP-31-002-002-002/57-A
(MAJARWANI) 		1731002000NRG24260120240639553 26/01/2024 SUMAN 1731002WL044551 SUMAN 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 SUMAN STATE BANK OF INDIA(508548)
174 BHAINSDEHI MP-31-002-002-002/6
(MAJARWANI) 		1731002000NRG24260120240639555 26/01/2024 bhuray 1731002WL044551 bhuray 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 bhuray CENTRAL BANK OF INDIA(607115)
175 BHAINSDEHI MP-31-002-002-002/6
(MAJARWANI) 		1731002000NRG24260120240639554 26/01/2024 channu 1731002WL044551 channu 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 channu STATE BANK OF INDIA(508548)
176 BHAINSDEHI MP-31-002-002-003/09
(MAJARWANI) 		1731002000NRG24260120240639556 26/01/2024 harish 1731002WL044551 harish 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 harish JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
177 BHAINSDEHI MP-31-002-002-003/09
(MAJARWANI) 		1731002000NRG24260120240639557 26/01/2024 lata 1731002WL044551 lata 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 lata STATE BANK OF INDIA(508548)
178 BHAINSDEHI MP-31-002-002-003/1
(MAJARWANI) 		1731002000NRG24260120240639558 26/01/2024 ramkali 1731002WL044551 ramkali 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 ramkali STATE BANK OF INDIA(508548)
179 BHAINSDEHI MP-31-002-002-003/102
(MAJARWANI) 		1731002000NRG24260120240639559 26/01/2024 fuliya 1731002WL044551 fuliya 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 fuliya STATE BANK OF INDIA(508548)
180 BHAINSDEHI MP-31-002-002-003/103-A
(MAJARWANI) 		1731002000NRG24260120240639560 26/01/2024 bhundli 1731002WL044551 bhundli 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 bhundli STATE BANK OF INDIA(508548)
181 BHAINSDEHI MP-31-002-002-003/116-A
(MAJARWANI) 		1731002000NRG24260120240639561 26/01/2024 pavitra 1731002WL044551 pavitra 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 pavitra STATE BANK OF INDIA(508548)
182 BHAINSDEHI MP-31-002-002-003/117
(MAJARWANI) 		1731002000NRG24260120240639563 26/01/2024 tulshi 1731002WL044551 tulshi 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 tulshi STATE BANK OF INDIA(508548)
183 BHAINSDEHI MP-31-002-002-003/12
(MAJARWANI) 		1731002000NRG24260120240639565 26/01/2024 minju 1731002WL044551 minju 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 minju STATE BANK OF INDIA(508548)
184 BHAINSDEHI MP-31-002-002-003/121
(MAJARWANI) 		1731002000NRG24260120240639566 26/01/2024 BHIMU 1731002WL044551 BHIMU 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 BHIMU STATE BANK OF INDIA(508548)
185 BHAINSDEHI MP-31-002-002-003/121
(MAJARWANI) 		1731002000NRG24260120240639567 26/01/2024 soni 1731002WL044551 soni 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 soni STATE BANK OF INDIA(508548)
186 BHAINSDEHI MP-31-002-002-003/125
(MAJARWANI) 		1731002000NRG24260120240639568 26/01/2024 gunnu 1731002WL044551 gunnu 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 gunnu STATE BANK OF INDIA(508548)
187 BHAINSDEHI MP-31-002-002-003/130
(MAJARWANI) 		1731002000NRG24260120240639569 26/01/2024 ramu 1731002WL044551 ramu 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 ramu STATE BANK OF INDIA(508548)
188 BHAINSDEHI MP-31-002-002-003/130
(MAJARWANI) 		1731002000NRG24260120240639570 26/01/2024 sakray 1731002WL044551 sakray 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 sakray STATE BANK OF INDIA(508548)
189 BHAINSDEHI MP-31-002-002-003/130-A
(MAJARWANI) 		1731002000NRG24260120240639571 26/01/2024 annu 1731002WL044551 annu 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 annu STATE BANK OF INDIA(508548)
190 BHAINSDEHI MP-31-002-002-003/135
(MAJARWANI) 		1731002000NRG24260120240639572 26/01/2024 rupa 1731002WL044551 rupa 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 rupa STATE BANK OF INDIA(508548)
191 BHAINSDEHI MP-31-002-002-003/139
(MAJARWANI) 		1731002000NRG24260120240639574 26/01/2024 bhagavatrao 1731002WL044551 bhagavatrao 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 bhagavatrao INDIA POST PAYMENTS BANK LIMITED(508528)
192 BHAINSDEHI MP-31-002-002-003/14
(MAJARWANI) 		1731002000NRG24260120240639575 26/01/2024 labu 1731002WL044551 labu 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 labu INDIA POST PAYMENTS BANK LIMITED(508528)
193 BHAINSDEHI MP-31-002-002-003/143-C
(MAJARWANI) 		1731002000NRG24260120240639577 26/01/2024 KAOSHAL 1731002WL044551 KAOSHAL 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 KAOSHAL STATE BANK OF INDIA(508548)
194 BHAINSDEHI MP-31-002-002-003/143-C
(MAJARWANI) 		1731002000NRG24260120240639576 26/01/2024 PRAKASH 1731002WL044551 PRAKASH 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 PRAKASH STATE BANK OF INDIA(508548)
195 BHAINSDEHI MP-31-002-002-003/144
(MAJARWANI) 		1731002000NRG24260120240639578 26/01/2024 kala 1731002WL044551 kala 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 kala STATE BANK OF INDIA(508548)
196 BHAINSDEHI MP-31-002-002-003/147
(MAJARWANI) 		1731002000NRG24260120240639580 26/01/2024 Bhudiya 1731002WL044551 Bhudiya 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 Bhudiya STATE BANK OF INDIA(508548)
197 BHAINSDEHI MP-31-002-002-003/151
(MAJARWANI) 		1731002000NRG24260120240639581 26/01/2024 JHAPRI 1731002WL044551 JHAPRI 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 JHAPRI STATE BANK OF INDIA(508548)
198 BHAINSDEHI MP-31-002-002-003/151
(MAJARWANI) 		1731002000NRG24260120240639582 26/01/2024 SUGANTI 1731002WL044551 SUGANTI 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 SUGANTI STATE BANK OF INDIA(508548)
199 BHAINSDEHI MP-31-002-002-003/152-A
(MAJARWANI) 		1731002000NRG24260120240639583 26/01/2024 shamu 1731002WL044551 shamu 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 shamu CENTRAL BANK OF INDIA(607115)
200 BHAINSDEHI MP-31-002-002-003/153
(MAJARWANI) 		1731002000NRG24260120240639585 26/01/2024 PILKAY 1731002WL044551 PILKAY 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 PILKAY STATE BANK OF INDIA(508548)
201 BHAINSDEHI MP-31-002-002-003/154
(MAJARWANI) 		1731002000NRG24260120240639586 26/01/2024 balakram 1731002WL044551 balakram 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 balakram STATE BANK OF INDIA(508548)
202 BHAINSDEHI MP-31-002-002-003/154
(MAJARWANI) 		1731002000NRG24260120240639587 26/01/2024 etha 1731002WL044551 etha 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 etha STATE BANK OF INDIA(508548)
203 BHAINSDEHI MP-31-002-002-003/156
(MAJARWANI) 		1731002000NRG24260120240639589 26/01/2024 LAKHAY 1731002WL044551 LAKHAY 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 LAKHAY STATE BANK OF INDIA(508548)
204 BHAINSDEHI MP-31-002-002-003/156
(MAJARWANI) 		1731002000NRG24260120240639591 26/01/2024 sashikala 1731002WL044551 sashikala 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 sashikala STATE BANK OF INDIA(508548)
205 BHAINSDEHI MP-31-002-002-003/156
(MAJARWANI) 		1731002000NRG24260120240639590 26/01/2024 SATISH 1731002WL044551 SATISH 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 SATISH STATE BANK OF INDIA(508548)
206 BHAINSDEHI MP-31-002-002-003/157-A
(MAJARWANI) 		1731002000NRG24260120240639592 26/01/2024 sudhiya 1731002WL044551 sudhiya 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 sudhiya STATE BANK OF INDIA(508548)
207 BHAINSDEHI MP-31-002-002-003/165
(MAJARWANI) 		1731002000NRG24260120240639593 26/01/2024 kusum 1731002WL044551 kusum 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 kusum CENTRAL BANK OF INDIA(607115)
208 BHAINSDEHI MP-31-002-002-003/166
(MAJARWANI) 		1731002000NRG24260120240639594 26/01/2024 usa 1731002WL044551 usa 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 usa STATE BANK OF INDIA(508548)
209 BHAINSDEHI MP-31-002-002-003/17
(MAJARWANI) 		1731002000NRG24260120240639595 26/01/2024 kamla 1731002WL044551 kamla 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 kamla CENTRAL BANK OF INDIA(607115)
210 BHAINSDEHI MP-31-002-002-003/178
(MAJARWANI) 		1731002000NRG24260120240639597 26/01/2024 sukhdev 1731002WL044551 sukhdev 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 sukhdev STATE BANK OF INDIA(508548)
211 BHAINSDEHI MP-31-002-002-003/178
(MAJARWANI) 		1731002000NRG24260120240639596 26/01/2024 usha 1731002WL044551 usha 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 usha STATE BANK OF INDIA(508548)
212 BHAINSDEHI MP-31-002-002-003/181
(MAJARWANI) 		1731002000NRG24260120240639599 26/01/2024 Raampyari 1731002WL044551 Raampyari 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 Raampyari INDIA POST PAYMENTS BANK LIMITED(508528)
213 BHAINSDEHI MP-31-002-002-003/184
(MAJARWANI) 		1731002000NRG24260120240639600 26/01/2024 shanta 1731002WL044551 shanta 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 shanta STATE BANK OF INDIA(508548)
214 BHAINSDEHI MP-31-002-002-003/184
(MAJARWANI) 		1731002000NRG24260120240639601 26/01/2024 turya 1731002WL044551 turya 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 turya STATE BANK OF INDIA(508548)
215 BHAINSDEHI MP-31-002-002-003/186-B
(MAJARWANI) 		1731002000NRG24260120240639602 26/01/2024 ALKESH 1731002WL044551 ALKESH 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 ALKESH INDIA POST PAYMENTS BANK LIMITED(508528)
216 BHAINSDEHI MP-31-002-002-003/186-B
(MAJARWANI) 		1731002000NRG24260120240639603 26/01/2024 LAXMI 1731002WL044551 LAXMI 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 LAXMI STATE BANK OF INDIA(508548)
217 BHAINSDEHI MP-31-002-002-003/187
(MAJARWANI) 		1731002000NRG24260120240639604 26/01/2024 Sunita 1731002WL044551 Sunita 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 Sunita CENTRAL BANK OF INDIA(607115)
218 BHAINSDEHI MP-31-002-002-003/188
(MAJARWANI) 		1731002000NRG24260120240639605 26/01/2024 chandrakala 1731002WL044551 chandrakala 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 chandrakala STATE BANK OF INDIA(508548)
219 BHAINSDEHI MP-31-002-002-003/189-A
(MAJARWANI) 		1731002000NRG24260120240639606 26/01/2024 nashika 1731002WL044551 nashika 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 nashika STATE BANK OF INDIA(508548)
220 BHAINSDEHI MP-31-002-002-003/189-B
(MAJARWANI) 		1731002000NRG24260120240639607 26/01/2024 DINESH 1731002WL044551 DINESH 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 DINESH CENTRAL BANK OF INDIA(607115)
221 BHAINSDEHI MP-31-002-002-003/190
(MAJARWANI) 		1731002000NRG24260120240639608 26/01/2024 ANJANI 1731002WL044551 ANJANI 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 ANJANI STATE BANK OF INDIA(508548)
222 BHAINSDEHI MP-31-002-002-003/198
(MAJARWANI) 		1731002000NRG24260120240639610 26/01/2024 santulal 1731002WL044551 santulal 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 santulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
223 BHAINSDEHI MP-31-002-002-003/202
(MAJARWANI) 		1731002000NRG24260120240639611 26/01/2024 USA 1731002WL044551 USA 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 USA STATE BANK OF INDIA(508548)
224 BHAINSDEHI MP-31-002-002-003/202-A
(MAJARWANI) 		1731002000NRG24260120240639612 26/01/2024 ranjana 1731002WL044551 ranjana 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 ranjana STATE BANK OF INDIA(508548)
225 BHAINSDEHI MP-31-002-002-003/206
(MAJARWANI) 		1731002000NRG24260120240639613 26/01/2024 devki 1731002WL044551 devki 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 devki STATE BANK OF INDIA(508548)
226 BHAINSDEHI MP-31-002-002-003/207-A
(MAJARWANI) 		1731002000NRG24260120240639614 26/01/2024 Ranjana 1731002WL044551 Ranjana 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 Ranjana STATE BANK OF INDIA(508548)
227 BHAINSDEHI MP-31-002-002-003/213
(MAJARWANI) 		1731002000NRG24260120240639616 26/01/2024 meso 1731002WL044551 meso 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 meso STATE BANK OF INDIA(508548)
228 BHAINSDEHI MP-31-002-002-003/214
(MAJARWANI) 		1731002000NRG24260120240639617 26/01/2024 vasudev 1731002WL044551 vasudev 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 vasudev STATE BANK OF INDIA(508548)
229 BHAINSDEHI MP-31-002-002-003/222-A
(MAJARWANI) 		1731002000NRG24260120240639619 26/01/2024 Nathuram 1731002WL044551 Nathuram 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 Nathuram STATE BANK OF INDIA(508548)
230 BHAINSDEHI MP-31-002-002-003/227
(MAJARWANI) 		1731002000NRG24260120240639620 26/01/2024 GUDDI 1731002WL044551 GUDDI 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 GUDDI STATE BANK OF INDIA(508548)
231 BHAINSDEHI MP-31-002-002-003/23
(MAJARWANI) 		1731002000NRG24260120240639622 26/01/2024 KAMLESH 1731002WL044551 KAMLESH 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 KAMLESH STATE BANK OF INDIA(508548)
232 BHAINSDEHI MP-31-002-002-003/234-A
(MAJARWANI) 		1731002000NRG24260120240639625 26/01/2024 urmila 1731002WL044551 urmila 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 urmila STATE BANK OF INDIA(508548)
233 BHAINSDEHI MP-31-002-002-003/234-B
(MAJARWANI) 		1731002000NRG24260120240639626 26/01/2024 BALI 1731002WL044551 BALI 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 BALI STATE BANK OF INDIA(508548)
234 BHAINSDEHI MP-31-002-002-003/235
(MAJARWANI) 		1731002000NRG24260120240639627 26/01/2024 RAGHOO 1731002WL044551 RAGHOO 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 RAGHOO STATE BANK OF INDIA(508548)
235 BHAINSDEHI MP-31-002-002-003/236-A
(MAJARWANI) 		1731002000NRG24260120240639628 26/01/2024 kasu 1731002WL044551 kasu 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 kasu STATE BANK OF INDIA(508548)
236 BHAINSDEHI MP-31-002-002-003/242
(MAJARWANI) 		1731002000NRG24260120240639629 26/01/2024 saddu 1731002WL044551 saddu 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 saddu STATE BANK OF INDIA(508548)
237 BHAINSDEHI MP-31-002-002-003/243
(MAJARWANI) 		1731002000NRG24260120240639631 26/01/2024 asha 1731002WL044551 asha 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 asha CENTRAL BANK OF INDIA(607115)
238 BHAINSDEHI MP-31-002-002-003/243
(MAJARWANI) 		1731002000NRG24260120240639630 26/01/2024 SHRIRAM 1731002WL044551 SHRIRAM 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 SHRIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
239 BHAINSDEHI MP-31-002-002-003/249
(MAJARWANI) 		1731002000NRG24260120240639632 26/01/2024 JUGANI 1731002WL044551 JUGANI 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 JUGANI CENTRAL BANK OF INDIA(607115)
240 BHAINSDEHI MP-31-002-002-003/250
(MAJARWANI) 		1731002000NRG24260120240639633 26/01/2024 bhuri 1731002WL044551 bhuri 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 bhuri STATE BANK OF INDIA(508548)
241 BHAINSDEHI MP-31-002-002-003/255
(MAJARWANI) 		1731002000NRG24260120240639635 26/01/2024 MALTI 1731002WL044551 MALTI 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 MALTI STATE BANK OF INDIA(508548)
242 BHAINSDEHI MP-31-002-002-003/257-B
(MAJARWANI) 		1731002000NRG24260120240639636 26/01/2024 HARI 1731002WL044551 HARI 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 HARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
243 BHAINSDEHI MP-31-002-002-003/263
(MAJARWANI) 		1731002000NRG24260120240639639 26/01/2024 Mitali 1731002WL044551 Mitali 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 Mitali STATE BANK OF INDIA(508548)
244 BHAINSDEHI MP-31-002-002-003/263
(MAJARWANI) 		1731002000NRG24260120240639638 26/01/2024 munni 1731002WL044551 munni 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 munni STATE BANK OF INDIA(508548)
245 BHAINSDEHI MP-31-002-002-003/267
(MAJARWANI) 		1731002000NRG24260120240639641 26/01/2024 Madhu 1731002WL044551 Madhu 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 Madhu STATE BANK OF INDIA(508548)
246 BHAINSDEHI MP-31-002-002-003/269
(MAJARWANI) 		1731002000NRG24260120240639643 26/01/2024 satish 1731002WL044551 satish 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 satish STATE BANK OF INDIA(508548)
247 BHAINSDEHI MP-31-002-002-003/269
(MAJARWANI) 		1731002000NRG24260120240639642 26/01/2024 tapi 1731002WL044551 tapi 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 tapi INDIA POST PAYMENTS BANK LIMITED(508528)
248 BHAINSDEHI MP-31-002-002-003/277
(MAJARWANI) 		1731002000NRG24260120240639646 26/01/2024 Budiya 1731002WL044551 Budiya 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 Budiya STATE BANK OF INDIA(508548)
249 BHAINSDEHI MP-31-002-002-003/277
(MAJARWANI) 		1731002000NRG24260120240639645 26/01/2024 GULAB 1731002WL044551 GULAB 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 GULAB STATE BANK OF INDIA(508548)
250 BHAINSDEHI MP-31-002-002-003/289
(MAJARWANI) 		1731002000NRG24260120240639648 26/01/2024 mamta 1731002WL044551 mamta 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 mamta STATE BANK OF INDIA(508548)
251 BHAINSDEHI MP-31-002-002-003/291
(MAJARWANI) 		1731002000NRG24260120240639649 26/01/2024 BALI 1731002WL044551 BALI 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 BALI STATE BANK OF INDIA(508548)
252 BHAINSDEHI MP-31-002-002-003/292
(MAJARWANI) 		1731002000NRG24260120240639650 26/01/2024 Mangay 1731002WL044551 Mangay 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 Mangay STATE BANK OF INDIA(508548)
253 BHAINSDEHI MP-31-002-002-003/294-A
(MAJARWANI) 		1731002000NRG24260120240639651 26/01/2024 sunita 1731002WL044551 sunita 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 sunita STATE BANK OF INDIA(508548)
254 BHAINSDEHI MP-31-002-002-003/295
(MAJARWANI) 		1731002000NRG24260120240639652 26/01/2024 nirmala 1731002WL044551 nirmala 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 nirmala STATE BANK OF INDIA(508548)
255 BHAINSDEHI MP-31-002-002-003/298
(MAJARWANI) 		1731002000NRG24260120240639653 26/01/2024 subhash 1731002WL044551 subhash 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 subhash STATE BANK OF INDIA(508548)
256 BHAINSDEHI MP-31-002-002-003/299
(MAJARWANI) 		1731002000NRG24260120240639654 26/01/2024 mira 1731002WL044551 mira 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 mira STATE BANK OF INDIA(508548)
257 BHAINSDEHI MP-31-002-002-003/3
(MAJARWANI) 		1731002000NRG24260120240639655 26/01/2024 rajendra 1731002WL044551 rajendra 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 rajendra CENTRAL BANK OF INDIA(607115)
258 BHAINSDEHI MP-31-002-002-003/30
(MAJARWANI) 		1731002000NRG24260120240639656 26/01/2024 GANESH 1731002WL044551 GANESH 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 GANESH STATE BANK OF INDIA(508548)
259 BHAINSDEHI MP-31-002-002-003/301
(MAJARWANI) 		1731002000NRG24260120240639657 26/01/2024 SUKA 1731002WL044551 SUKA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 SUKA INDIA POST PAYMENTS BANK LIMITED(508528)
260 BHAINSDEHI MP-31-002-002-003/304
(MAJARWANI) 		1731002000NRG24260120240639659 26/01/2024 Nandram 1731002WL044551 Nandram 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 Nandram INDIA POST PAYMENTS BANK LIMITED(508528)
261 BHAINSDEHI MP-31-002-002-003/31
(MAJARWANI) 		1731002000NRG24260120240639660 26/01/2024 imla 1731002WL044551 imla 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 imla STATE BANK OF INDIA(508548)
262 BHAINSDEHI MP-31-002-002-003/311
(MAJARWANI) 		1731002000NRG24260120240639662 26/01/2024 pramila 1731002WL044551 pramila 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 pramila STATE BANK OF INDIA(508548)
263 BHAINSDEHI MP-31-002-002-003/311
(MAJARWANI) 		1731002000NRG24260120240639661 26/01/2024 rajaram 1731002WL044551 rajaram 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 rajaram STATE BANK OF INDIA(508548)
264 BHAINSDEHI MP-31-002-002-003/311-B
(MAJARWANI) 		1731002000NRG24260120240639663 26/01/2024 ramkali 1731002WL044551 ramkali 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 ramkali STATE BANK OF INDIA(508548)
265 BHAINSDEHI MP-31-002-002-003/314
(MAJARWANI) 		1731002000NRG24260120240639664 26/01/2024 babu 1731002WL044551 babu 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 babu CENTRAL BANK OF INDIA(607115)
266 BHAINSDEHI MP-31-002-002-003/319-A
(MAJARWANI) 		1731002000NRG24260120240639665 26/01/2024 namdev 1731002WL044551 namdev 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 namdev JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
267 BHAINSDEHI MP-31-002-002-003/326
(MAJARWANI) 		1731002000NRG24260120240639667 26/01/2024 nagay 1731002WL044551 nagay 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 nagay STATE BANK OF INDIA(508548)
268 BHAINSDEHI MP-31-002-002-003/329
(MAJARWANI) 		1731002000NRG24260120240639668 26/01/2024 sangita 1731002WL044551 sangita 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 sangita CENTRAL BANK OF INDIA(607115)
269 BHAINSDEHI MP-31-002-002-003/330
(MAJARWANI) 		1731002000NRG24260120240639669 26/01/2024 sumarati 1731002WL044551 sumarati 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 sumarati STATE BANK OF INDIA(508548)
270 BHAINSDEHI MP-31-002-002-003/333
(MAJARWANI) 		1731002000NRG24260120240639670 26/01/2024 sonay 1731002WL044551 sonay 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 sonay STATE BANK OF INDIA(508548)
271 BHAINSDEHI MP-31-002-002-003/334
(MAJARWANI) 		1731002000NRG24260120240639671 26/01/2024 devki 1731002WL044551 devki 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 devki STATE BANK OF INDIA(508548)
272 BHAINSDEHI MP-31-002-002-003/336
(MAJARWANI) 		1731002000NRG24260120240639672 26/01/2024 rukamani 1731002WL044551 rukamani 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 rukamani CENTRAL BANK OF INDIA(607115)
273 BHAINSDEHI MP-31-002-002-003/337
(MAJARWANI) 		1731002000NRG24260120240639673 26/01/2024 jhimay 1731002WL044551 jhimay 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 jhimay CENTRAL BANK OF INDIA(607115)
274 BHAINSDEHI MP-31-002-002-003/339-A
(MAJARWANI) 		1731002000NRG24260120240639674 26/01/2024 govindrao 1731002WL044551 govindrao 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 govindrao STATE BANK OF INDIA(508548)
275 BHAINSDEHI MP-31-002-002-003/36-A
(MAJARWANI) 		1731002000NRG24260120240639676 26/01/2024 mukli 1731002WL044551 mukli 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 mukli STATE BANK OF INDIA(508548)
276 BHAINSDEHI MP-31-002-002-003/36-A
(MAJARWANI) 		1731002000NRG24260120240639675 26/01/2024 naru 1731002WL044551 naru 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 naru STATE BANK OF INDIA(508548)
277 BHAINSDEHI MP-31-002-002-003/4
(MAJARWANI) 		1731002000NRG24260120240639677 26/01/2024 shivrati 1731002WL044551 shivrati 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 shivrati STATE BANK OF INDIA(508548)
278 BHAINSDEHI MP-31-002-002-003/41
(MAJARWANI) 		1731002000NRG24260120240639678 26/01/2024 ANJANI 1731002WL044551 ANJANI 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 ANJANI STATE BANK OF INDIA(508548)
279 BHAINSDEHI MP-31-002-002-003/43
(MAJARWANI) 		1731002000NRG24260120240639679 26/01/2024 kamla 1731002WL044551 kamla 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 kamla CENTRAL BANK OF INDIA(607115)
280 BHAINSDEHI MP-31-002-002-003/43
(MAJARWANI) 		1731002000NRG24260120240639680 26/01/2024 RAJU 1731002WL044551 RAJU 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 RAJU CENTRAL BANK OF INDIA(607115)
281 BHAINSDEHI MP-31-002-002-003/47
(MAJARWANI) 		1731002000NRG24260120240639681 26/01/2024 shyamrao 1731002WL044551 shyamrao 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 shyamrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
282 BHAINSDEHI MP-31-002-002-003/47
(MAJARWANI) 		1731002000NRG24260120240639682 26/01/2024 soni 1731002WL044551 soni 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 soni STATE BANK OF INDIA(508548)
283 BHAINSDEHI MP-31-002-002-003/52
(MAJARWANI) 		1731002000NRG24260120240639683 26/01/2024 SUKDEV 1731002WL044551 SUKDEV 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 SUKDEV STATE BANK OF INDIA(508548)
284 BHAINSDEHI MP-31-002-002-003/57
(MAJARWANI) 		1731002000NRG24260120240639684 26/01/2024 sarsvti 1731002WL044551 sarsvti 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 sarsvti STATE BANK OF INDIA(508548)
285 BHAINSDEHI MP-31-002-002-003/59
(MAJARWANI) 		1731002000NRG24260120240639686 26/01/2024 anita 1731002WL044551 anita 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 anita STATE BANK OF INDIA(508548)
286 BHAINSDEHI MP-31-002-002-003/59
(MAJARWANI) 		1731002000NRG24260120240639685 26/01/2024 Lakchaman 1731002WL044551 Lakchaman 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 Lakchaman STATE BANK OF INDIA(508548)
287 BHAINSDEHI MP-31-002-002-003/61
(MAJARWANI) 		1731002000NRG24260120240639687 26/01/2024 kausal 1731002WL044551 kausal 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 kausal STATE BANK OF INDIA(508548)
288 BHAINSDEHI MP-31-002-002-003/67
(MAJARWANI) 		1731002000NRG24260120240639689 26/01/2024 chindhu 1731002WL044551 chindhu 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 chindhu STATE BANK OF INDIA(508548)
289 BHAINSDEHI MP-31-002-002-003/67
(MAJARWANI) 		1731002000NRG24260120240639690 26/01/2024 pilkay 1731002WL044551 pilkay 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 pilkay INDIA POST PAYMENTS BANK LIMITED(508528)
290 BHAINSDEHI MP-31-002-002-003/68
(MAJARWANI) 		1731002000NRG24260120240639691 26/01/2024 guddi 1731002WL044551 guddi 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
291 BHAINSDEHI MP-31-002-002-003/80
(MAJARWANI) 		1731002000NRG24260120240639693 26/01/2024 Miku 1731002WL044551 Miku 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 Miku STATE BANK OF INDIA(508548)
292 BHAINSDEHI MP-31-002-002-003/84
(MAJARWANI) 		1731002000NRG24260120240639694 26/01/2024 BHILU 1731002WL044551 BHILU 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 BHILU CENTRAL BANK OF INDIA(607115)
293 BHAINSDEHI MP-31-002-002-003/86
(MAJARWANI) 		1731002000NRG24260120240639696 26/01/2024 baju 1731002WL044551 baju 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 baju STATE BANK OF INDIA(508548)
294 BHAINSDEHI MP-31-002-002-003/86
(MAJARWANI) 		1731002000NRG24260120240639697 26/01/2024 munni 1731002WL044551 munni 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 munni STATE BANK OF INDIA(508548)
295 BHAINSDEHI MP-31-002-002-003/88
(MAJARWANI) 		1731002000NRG24260120240639698 26/01/2024 mangru 1731002WL044551 mangru 00415 SBIN0004644 1326 1326 Rejected 26/03/2024 005687498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 BHAINSDEHI MP-31-002-002-003/91
(MAJARWANI) 		1731002000NRG24260120240639699 26/01/2024 bindhiya 1731002WL044551 bindhiya 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 bindhiya STATE BANK OF INDIA(508548)
297 BHAINSDEHI MP-31-002-002-003/95-B
(MAJARWANI) 		1731002000NRG24260120240639701 26/01/2024 SARITA 1731002WL044551 SARITA 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 SARITA CENTRAL BANK OF INDIA(607115)
298 BHAINSDEHI MP-31-002-002-003/95-B
(MAJARWANI) 		1731002000NRG24260120240639700 26/01/2024 SHESRAV 1731002WL044551 SHESRAV 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 SHESRAV STATE BANK OF INDIA(508548)
299 BHAINSDEHI MP-31-002-002-003/96
(MAJARWANI) 		1731002000NRG24260120240639702 26/01/2024 kashi 1731002WL044551 kashi 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 kashi STATE BANK OF INDIA(508548)
300 BHAINSDEHI MP-31-002-002-003/96-A
(MAJARWANI) 		1731002000NRG24260120240639703 26/01/2024 sarita 1731002WL044551 sarita 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 sarita STATE BANK OF INDIA(508548)
301 BHAINSDEHI MP-31-002-006-001/105-B
(PALASPANI) 		1731002000NRG24260120240642582 26/01/2024 ganesh 1731002WL044672 ganesh 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 ganesh STATE BANK OF INDIA(508548)
302 BHAINSDEHI MP-31-002-006-001/105-B
(PALASPANI) 		1731002000NRG24260120240642583 26/01/2024 sakun 1731002WL044672 sakun 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 sakun STATE BANK OF INDIA(508548)
303 BHAINSDEHI MP-31-002-006-001/105-C
(PALASPANI) 		1731002000NRG24260120240642584 26/01/2024 ramesh 1731002WL044672 ramesh 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
304 BHAINSDEHI MP-31-002-006-001/105-D
(PALASPANI) 		1731002000NRG24260120240642585 26/01/2024 KHUDDU 1731002WL044672 KHUDDU 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 KHUDDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
305 BHAINSDEHI MP-31-002-006-001/105-D
(PALASPANI) 		1731002000NRG24260120240642586 26/01/2024 RAMMI 1731002WL044672 RAMMI 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 RAMMI STATE BANK OF INDIA(508548)
306 BHAINSDEHI MP-31-002-006-001/106
(PALASPANI) 		1731002000NRG24260120240642587 26/01/2024 gannu 1731002WL044672 gannu 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 gannu STATE BANK OF INDIA(508548)
307 BHAINSDEHI MP-31-002-006-001/113
(PALASPANI) 		1731002000NRG24260120240642589 26/01/2024 rasho 1731002WL044672 rasho 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 rasho STATE BANK OF INDIA(508548)
308 BHAINSDEHI MP-31-002-006-001/113
(PALASPANI) 		1731002000NRG24260120240642588 26/01/2024 SUKHALAL 1731002WL044672 SUKHALAL 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 SUKHALAL STATE BANK OF INDIA(508548)
309 BHAINSDEHI MP-31-002-006-001/132-a
(PALASPANI) 		1731002000NRG24260120240642590 26/01/2024 pramila 1731002WL044672 pramila 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 pramila STATE BANK OF INDIA(508548)
310 BHAINSDEHI MP-31-002-006-001/134-A
(PALASPANI) 		1731002000NRG24260120240642591 26/01/2024 Malay 1731002WL044672 Malay 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 Malay STATE BANK OF INDIA(508548)
311 BHAINSDEHI MP-31-002-006-001/135-a
(PALASPANI) 		1731002000NRG24260120240642592 26/01/2024 SANJU 1731002WL044672 SANJU 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 SANJU CENTRAL BANK OF INDIA(607115)
312 BHAINSDEHI MP-31-002-006-001/135-a
(PALASPANI) 		1731002000NRG24260120240642593 26/01/2024 Suman 1731002WL044672 Suman 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 Suman JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
313 BHAINSDEHI MP-31-002-006-001/147
(PALASPANI) 		1731002000NRG24260120240642595 26/01/2024 RAYLO 1731002WL044672 RAYLO 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 RAYLO STATE BANK OF INDIA(508548)
314 BHAINSDEHI MP-31-002-006-001/147
(PALASPANI) 		1731002000NRG24260120240642594 26/01/2024 SADDU 1731002WL044672 SADDU 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 SADDU STATE BANK OF INDIA(508548)
315 BHAINSDEHI MP-31-002-006-001/161
(PALASPANI) 		1731002000NRG24260120240642596 26/01/2024 Lala 1731002WL044672 Lala 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 Lala JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
316 BHAINSDEHI MP-31-002-006-001/161
(PALASPANI) 		1731002000NRG24260120240642597 26/01/2024 Namu 1731002WL044672 Namu 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 Namu STATE BANK OF INDIA(508548)
317 BHAINSDEHI MP-31-002-006-001/163-A
(PALASPANI) 		1731002000NRG24260120240642598 26/01/2024 MUNNI 1731002WL044672 MUNNI 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 MUNNI STATE BANK OF INDIA(508548)
318 BHAINSDEHI MP-31-002-006-001/163-A
(PALASPANI) 		1731002000NRG24260120240642599 26/01/2024 Raju 1731002WL044672 Raju 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 Raju STATE BANK OF INDIA(508548)
319 BHAINSDEHI MP-31-002-006-001/18
(PALASPANI) 		1731002000NRG24260120240642600 26/01/2024 GOMA 1731002WL044672 GOMA 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 GOMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
320 BHAINSDEHI MP-31-002-006-001/18
(PALASPANI) 		1731002000NRG24260120240642601 26/01/2024 MALAY 1731002WL044672 MALAY 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 MALAY STATE BANK OF INDIA(508548)
321 BHAINSDEHI MP-31-002-006-001/18-B
(PALASPANI) 		1731002000NRG24260120240642604 26/01/2024 Lata 1731002WL044672 Lata 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 Lata STATE BANK OF INDIA(508548)
322 BHAINSDEHI MP-31-002-006-001/18-B
(PALASPANI) 		1731002000NRG24260120240642603 26/01/2024 ranlal 1731002WL044672 ranlal 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 ranlal STATE BANK OF INDIA(508548)
323 BHAINSDEHI MP-31-002-006-001/19
(PALASPANI) 		1731002000NRG24260120240642606 26/01/2024 gawri 1731002WL044672 gawri 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 gawri STATE BANK OF INDIA(508548)
324 BHAINSDEHI MP-31-002-006-001/19
(PALASPANI) 		1731002000NRG24260120240642605 26/01/2024 mugaje 1731002WL044672 mugaje 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 mugaje STATE BANK OF INDIA(508548)
325 BHAINSDEHI MP-31-002-006-001/19-A
(PALASPANI) 		1731002000NRG24260120240642607 26/01/2024 Krishna 1731002WL044672 Krishna 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 Krishna FINO PAYMENTS BANK LTD(608001)
326 BHAINSDEHI MP-31-002-006-001/214
(PALASPANI) 		1731002000NRG24260120240642608 26/01/2024 Munna 1731002WL044672 Munna 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 Munna STATE BANK OF INDIA(508548)
327 BHAINSDEHI MP-31-002-006-001/214
(PALASPANI) 		1731002000NRG24260120240642609 26/01/2024 santa 1731002WL044672 santa 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 santa STATE BANK OF INDIA(508548)
328 BHAINSDEHI MP-31-002-006-001/222
(PALASPANI) 		1731002000NRG24260120240642611 26/01/2024 Doulat 1731002WL044672 Doulat 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 Doulat STATE BANK OF INDIA(508548)
329 BHAINSDEHI MP-31-002-006-001/222
(PALASPANI) 		1731002000NRG24260120240642610 26/01/2024 KAMODI 1731002WL044672 KAMODI 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 KAMODI STATE BANK OF INDIA(508548)
330 BHAINSDEHI MP-31-002-006-001/26
(PALASPANI) 		1731002000NRG24260120240642612 26/01/2024 Sumitra 1731002WL044672 Sumitra 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 Sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
331 BHAINSDEHI MP-31-002-006-001/30
(PALASPANI) 		1731002000NRG24260120240642613 26/01/2024 MANJU 1731002WL044672 MANJU 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 MANJU STATE BANK OF INDIA(508548)
332 BHAINSDEHI MP-31-002-006-001/30-b
(PALASPANI) 		1731002000NRG24260120240642614 26/01/2024 MANISRAM 1731002WL044672 MANISRAM 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 MANISRAM STATE BANK OF INDIA(508548)
333 BHAINSDEHI MP-31-002-006-001/30-b
(PALASPANI) 		1731002000NRG24260120240642615 26/01/2024 SONI 1731002WL044672 SONI 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 SONI STATE BANK OF INDIA(508548)
334 BHAINSDEHI MP-31-002-006-001/31
(PALASPANI) 		1731002000NRG24260120240642616 26/01/2024 Ashok 1731002WL044672 Ashok 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
335 BHAINSDEHI MP-31-002-006-001/35-A
(PALASPANI) 		1731002000NRG24260120240642617 26/01/2024 joharlal 1731002WL044672 joharlal 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 joharlal STATE BANK OF INDIA(508548)
336 BHAINSDEHI MP-31-002-006-001/36
(PALASPANI) 		1731002000NRG24260120240642619 26/01/2024 KALI 1731002WL044672 KALI 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 KALI STATE BANK OF INDIA(508548)
337 BHAINSDEHI MP-31-002-006-001/36
(PALASPANI) 		1731002000NRG24260120240642618 26/01/2024 SOMA 1731002WL044672 SOMA 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 SOMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
338 BHAINSDEHI MP-31-002-006-001/37-B
(PALASPANI) 		1731002000NRG24260120240642622 26/01/2024 Bali 1731002WL044672 Bali 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 Bali CENTRAL BANK OF INDIA(607115)
339 BHAINSDEHI MP-31-002-006-001/37-B
(PALASPANI) 		1731002000NRG24260120240642621 26/01/2024 SAYBULAL 1731002WL044672 SAYBULAL 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 SAYBULAL STATE BANK OF INDIA(508548)
340 BHAINSDEHI MP-31-002-006-001/37-C
(PALASPANI) 		1731002000NRG24260120240642624 26/01/2024 NEETU 1731002WL044672 NEETU 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 NEETU STATE BANK OF INDIA(508548)
341 BHAINSDEHI MP-31-002-006-001/37-C
(PALASPANI) 		1731002000NRG24260120240642623 26/01/2024 Rukhma 1731002WL044672 Rukhma 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 Rukhma STATE BANK OF INDIA(508548)
342 BHAINSDEHI MP-31-002-006-001/38
(PALASPANI) 		1731002000NRG24260120240642625 26/01/2024 Mola 1731002WL044672 Mola 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 Mola JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
343 BHAINSDEHI MP-31-002-006-001/409
(PALASPANI) 		1731002000NRG24260120240642626 26/01/2024 SUKHDEV 1731002WL044672 SUKHDEV 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 SUKHDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
344 BHAINSDEHI MP-31-002-006-001/409
(PALASPANI) 		1731002000NRG24260120240642627 26/01/2024 SUMERTI 1731002WL044672 SUMERTI 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 SUMERTI STATE BANK OF INDIA(508548)
345 BHAINSDEHI MP-31-002-006-001/42
(PALASPANI) 		1731002000NRG24260120240642628 26/01/2024 SHANTA 1731002WL044672 SHANTA 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 SHANTA STATE BANK OF INDIA(508548)
346 BHAINSDEHI MP-31-002-006-001/42-A
(PALASPANI) 		1731002000NRG24260120240642629 26/01/2024 PRAKASH 1731002WL044672 PRAKASH 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 PRAKASH STATE BANK OF INDIA(508548)
347 BHAINSDEHI MP-31-002-006-001/42-A
(PALASPANI) 		1731002000NRG24260120240642630 26/01/2024 RAMKLI 1731002WL044672 RAMKLI 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 RAMKLI STATE BANK OF INDIA(508548)
348 BHAINSDEHI MP-31-002-006-001/424
(PALASPANI) 		1731002000NRG24260120240642631 26/01/2024 ramesh 1731002WL044672 ramesh 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 ramesh STATE BANK OF INDIA(508548)
349 BHAINSDEHI MP-31-002-006-001/424-A
(PALASPANI) 		1731002000NRG24260120240642632 26/01/2024 SRIRAM 1731002WL044672 SRIRAM 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 SRIRAM STATE BANK OF INDIA(508548)
350 BHAINSDEHI MP-31-002-006-001/43
(PALASPANI) 		1731002000NRG24260120240642633 26/01/2024 PANDU 1731002WL044672 PANDU 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 PANDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
351 BHAINSDEHI MP-31-002-006-001/432
(PALASPANI) 		1731002000NRG24260120240642636 26/01/2024 Ajay 1731002WL044672 Ajay 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 Ajay JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
352 BHAINSDEHI MP-31-002-006-001/432
(PALASPANI) 		1731002000NRG24260120240642634 26/01/2024 ARJUN 1731002WL044672 ARJUN 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 ARJUN STATE BANK OF INDIA(508548)
353 BHAINSDEHI MP-31-002-006-001/432
(PALASPANI) 		1731002000NRG24260120240642635 26/01/2024 GANGU 1731002WL044672 GANGU 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 GANGU STATE BANK OF INDIA(508548)
354 BHAINSDEHI MP-31-002-006-001/433
(PALASPANI) 		1731002000NRG24260120240642637 26/01/2024 bhogelal 1731002WL044672 bhogelal 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 bhogelal STATE BANK OF INDIA(508548)
355 BHAINSDEHI MP-31-002-006-001/433
(PALASPANI) 		1731002000NRG24260120240642638 26/01/2024 Munni 1731002WL044672 Munni 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 Munni STATE BANK OF INDIA(508548)
356 BHAINSDEHI MP-31-002-006-001/458
(PALASPANI) 		1731002000NRG24260120240642639 26/01/2024 Jiksha 1731002WL044672 Jiksha 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 Jiksha STATE BANK OF INDIA(508548)
357 BHAINSDEHI MP-31-002-006-001/462-A
(PALASPANI) 		1731002000NRG24260120240642641 26/01/2024 REKHA SHIRSAM 1731002WL044672 REKHA SHIRSAM 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 REKHASHIRSAM STATE BANK OF INDIA(508548)
358 BHAINSDEHI MP-31-002-006-001/56
(PALASPANI) 		1731002000NRG24260120240642644 26/01/2024 ASME 1731002WL044672 ASME 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 ASME STATE BANK OF INDIA(508548)
359 BHAINSDEHI MP-31-002-006-001/56
(PALASPANI) 		1731002000NRG24260120240642643 26/01/2024 RAJU 1731002WL044672 RAJU 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 RAJU STATE BANK OF INDIA(508548)
360 BHAINSDEHI MP-31-002-006-001/56
(PALASPANI) 		1731002000NRG24260120240642642 26/01/2024 SAMAY 1731002WL044672 SAMAY 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 SAMAY STATE BANK OF INDIA(508548)
361 BHAINSDEHI MP-31-002-006-001/59
(PALASPANI) 		1731002000NRG24260120240642646 26/01/2024 CHANDRKALA 1731002WL044672 CHANDRKALA 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 CHANDRKALA STATE BANK OF INDIA(508548)
362 BHAINSDEHI MP-31-002-006-001/59
(PALASPANI) 		1731002000NRG24260120240642645 26/01/2024 NANKRAM 1731002WL044672 NANKRAM 00415 SBIN0004644 1547 1547 Rejected 26/03/2024 005687498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 BHAINSDEHI MP-31-002-006-001/66
(PALASPANI) 		1731002000NRG24260120240642647 26/01/2024 FULAJI 1731002WL044672 FULAJI 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 FULAJI STATE BANK OF INDIA(508548)
364 BHAINSDEHI MP-31-002-006-001/81
(PALASPANI) 		1731002000NRG24260120240642648 26/01/2024 GANAGE 1731002WL044672 GANAGE 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 GANAGE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
365 BHAINSDEHI MP-31-002-006-001/81
(PALASPANI) 		1731002000NRG24260120240642650 26/01/2024 Motilal 1731002WL044672 Motilal 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 Motilal STATE BANK OF INDIA(508548)
366 BHAINSDEHI MP-31-002-006-001/81
(PALASPANI) 		1731002000NRG24260120240642649 26/01/2024 PARVATI 1731002WL044672 PARVATI 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 PARVATI STATE BANK OF INDIA(508548)
367 BHAINSDEHI MP-31-002-006-001/88
(PALASPANI) 		1731002000NRG24260120240642651 26/01/2024 BIRAJLAL 1731002WL044672 BIRAJLAL 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 BIRAJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
368 BHAINSDEHI MP-31-002-006-001/88
(PALASPANI) 		1731002000NRG24260120240642652 26/01/2024 JUNAY 1731002WL044672 JUNAY 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 JUNAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
369 BHAINSDEHI MP-31-002-006-001/88-a
(PALASPANI) 		1731002000NRG24260120240642653 26/01/2024 ramesh 1731002WL044672 ramesh 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 ramesh CENTRAL BANK OF INDIA(607115)
370 BHAINSDEHI MP-31-002-006-001/88-B
(PALASPANI) 		1731002000NRG24260120240642654 26/01/2024 basanti 1731002WL044672 basanti 00415 SBIN0004644 1547 1547 Processed 26/03/2024 005687498 basanti STATE BANK OF INDIA(508548)
371 BHAINSDEHI MP-31-002-027-001/52
(POHAR) 		1731002000NRG24260120240642549 26/01/2024 KAVITA 1731002WL044670 KAVITA 00415 SBIN0004644 221 221 Processed 26/03/2024 005687498 KAVITA STATE BANK OF INDIA(508548)
372 BHAINSDEHI MP-31-002-027-001/52
(POHAR) 		1731002000NRG24260120240642548 26/01/2024 mahendra kumbhare 1731002WL044670 mahendra kumbhare 00415 SBIN0004644 221 221 Processed 26/03/2024 005687498 mahendrakumbhare STATE BANK OF INDIA(508548)
373 BHAINSDEHI MP-31-002-035-002/134
(PARDI) 		1731002000NRG24260120240639705 26/01/2024 GODAVARI 1731002WL044552 GODAVARI 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 GODAVARI STATE BANK OF INDIA(508548)
374 BHAINSDEHI MP-31-002-035-002/134
(PARDI) 		1731002000NRG24260120240639704 26/01/2024 GURUDAS 1731002WL044552 GURUDAS 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 GURUDAS STATE BANK OF INDIA(508548)
375 BHAINSDEHI MP-31-002-035-002/311
(PARDI) 		1731002000NRG24260120240639706 26/01/2024 hariram 1731002WL044552 hariram 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 hariram STATE BANK OF INDIA(508548)
376 BHAINSDEHI MP-31-002-035-002/311
(PARDI) 		1731002000NRG24260120240639707 26/01/2024 shriram 1731002WL044552 shriram 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 shriram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
377 BHAINSDEHI MP-31-002-035-002/7-A
(PARDI) 		1731002000NRG24260120240639708 26/01/2024 Manoj 1731002WL044552 Manoj 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 Manoj STATE BANK OF INDIA(508548)
378 BHAINSDEHI MP-31-002-035-002/76
(PARDI) 		1731002000NRG24260120240639709 26/01/2024 radhica 1731002WL044552 radhica 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 radhica INDIA POST PAYMENTS BANK LIMITED(508528)
379 BHAINSDEHI MP-31-002-035-004/101
(PARDI) 		1731002000NRG24260120240639711 26/01/2024 TAGEERAO 1731002WL044552 TAGEERAO 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 TAGEERAO STATE BANK OF INDIA(508548)
380 BHAINSDEHI MP-31-002-035-004/101-A
(PARDI) 		1731002000NRG24260120240639712 26/01/2024 Anjani Mangesh Akhande 1731002WL044552 Anjani Mangesh Akhande 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005687498 AnjaniMangeshAkhande INDIAN BANK(607105)
381 BHAINSDEHI MP-31-002-035-004/102
(PARDI) 		1731002000NRG24260120240639713 26/01/2024 gulab tumla 1731002WL044552 gulab tumla 00415 SBIN0004644 442 442 Processed 26/03/2024 005687498 gulabtumla STATE BANK OF INDIA(508548)
382 BHAINSDEHI MP-31-002-035-004/102
(PARDI) 		1731002000NRG24260120240639714 26/01/2024 sarita gulab 1731002WL044552 sarita gulab 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 saritagulab STATE BANK OF INDIA(508548)
383 BHAINSDEHI MP-31-002-035-004/102-A
(PARDI) 		1731002000NRG24260120240639715 26/01/2024 sumitra 1731002WL044552 sumitra 00415 SBIN0004644 663 663 Processed 26/03/2024 005687498 sumitra STATE BANK OF INDIA(508548)
384 BHAINSDEHI MP-31-002-035-004/102-A
(PARDI) 		1731002000NRG24260120240639716 26/01/2024 sumitra 1731002WL044552 sumitra 00415 SBIN0004644 663 663 Processed 26/03/2024 005687498 sumitra STATE BANK OF INDIA(508548)
385 BHAINSDEHI MP-31-002-035-004/103
(PARDI) 		1731002000NRG24260120240639717 26/01/2024 kolaji 1731002WL044552 kolaji 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 kolaji STATE BANK OF INDIA(508548)
386 BHAINSDEHI MP-31-002-035-004/103-A
(PARDI) 		1731002000NRG24260120240639718 26/01/2024 KALU BARASKAR 1731002WL044552 KALU BARASKAR 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 KALUBARASKAR STATE BANK OF INDIA(508548)
387 BHAINSDEHI MP-31-002-035-004/103-A
(PARDI) 		1731002000NRG24260120240639719 26/01/2024 KALVANTI BARASKAR 1731002WL044552 KALVANTI BARASKAR 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 KALVANTIBARASKAR STATE BANK OF INDIA(508548)
388 BHAINSDEHI MP-31-002-035-004/106
(PARDI) 		1731002000NRG24260120240639720 26/01/2024 laxmi 1731002WL044552 laxmi 00415 SBIN0004644 663 663 Processed 26/03/2024 005687498 laxmi STATE BANK OF INDIA(508548)
389 BHAINSDEHI MP-31-002-035-004/11
(PARDI) 		1731002000NRG24260120240639721 26/01/2024 sakun sabulal 1731002WL044552 sakun sabulal 00415 SBIN0004644 221 221 Processed 26/03/2024 005687498 sakunsabulal STATE BANK OF INDIA(508548)
390 BHAINSDEHI MP-31-002-035-004/113
(PARDI) 		1731002000NRG24260120240639722 26/01/2024 ramesh 1731002WL044552 ramesh 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 ramesh STATE BANK OF INDIA(508548)
391 BHAINSDEHI MP-31-002-035-004/115
(PARDI) 		1731002000NRG24260120240639726 26/01/2024 beedu 1731002WL044552 beedu 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 beedu STATE BANK OF INDIA(508548)
392 BHAINSDEHI MP-31-002-035-004/115
(PARDI) 		1731002000NRG24260120240639725 26/01/2024 HARIN 1731002WL044552 HARIN 00415 SBIN0004644 663 663 Processed 26/03/2024 005687498 HARIN STATE BANK OF INDIA(508548)
393 BHAINSDEHI MP-31-002-035-004/116
(PARDI) 		1731002000NRG24260120240639727 26/01/2024 SUGRATE 1731002WL044552 SUGRATE 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 SUGRATE STATE BANK OF INDIA(508548)
394 BHAINSDEHI MP-31-002-035-004/117-B
(PARDI) 		1731002000NRG24260120240639728 26/01/2024 KAVITA 1731002WL044552 KAVITA 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 KAVITA STATE BANK OF INDIA(508548)
395 BHAINSDEHI MP-31-002-035-004/117-C
(PARDI) 		1731002000NRG24260120240639729 26/01/2024 Shanta 1731002WL044552 Shanta 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 Shanta CENTRAL BANK OF INDIA(607115)
396 BHAINSDEHI MP-31-002-035-004/131
(PARDI) 		1731002000NRG24260120240639731 26/01/2024 jhanku 1731002WL044552 jhanku 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 jhanku STATE BANK OF INDIA(508548)
397 BHAINSDEHI MP-31-002-035-004/135
(PARDI) 		1731002000NRG24260120240639732 26/01/2024 munne ramu 1731002WL044552 munne ramu 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 munneramu STATE BANK OF INDIA(508548)
398 BHAINSDEHI MP-31-002-035-004/145
(PARDI) 		1731002000NRG24260120240639733 26/01/2024 sarita dadse 1731002WL044552 sarita dadse 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 saritadadse STATE BANK OF INDIA(508548)
399 BHAINSDEHI MP-31-002-035-004/149
(PARDI) 		1731002000NRG24260120240639734 26/01/2024 BABULAL 1731002WL044552 BABULAL 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
400 BHAINSDEHI MP-31-002-035-004/18
(PARDI) 		1731002000NRG24260120240639736 26/01/2024 malti 1731002WL044552 malti 00415 SBIN0004644 663 663 Processed 26/03/2024 005687498 malti STATE BANK OF INDIA(508548)
401 BHAINSDEHI MP-31-002-035-004/18
(PARDI) 		1731002000NRG24260120240639735 26/01/2024 mongya baraskar 1731002WL044552 mongya baraskar 00415 SBIN0004644 221 221 Processed 26/03/2024 005687498 mongyabaraskar STATE BANK OF INDIA(508548)
402 BHAINSDEHI MP-31-002-035-004/200
(PARDI) 		1731002000NRG24260120240639737 26/01/2024 ramkali 1731002WL044552 ramkali 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 ramkali STATE BANK OF INDIA(508548)
403 BHAINSDEHI MP-31-002-035-004/21
(PARDI) 		1731002000NRG24260120240639738 26/01/2024 MEENA 1731002WL044552 MEENA 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 MEENA STATE BANK OF INDIA(508548)
404 BHAINSDEHI MP-31-002-035-004/32
(PARDI) 		1731002000NRG24260120240639739 26/01/2024 suman 1731002WL044552 suman 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 suman STATE BANK OF INDIA(508548)
405 BHAINSDEHI MP-31-002-035-004/34
(PARDI) 		1731002000NRG24260120240639740 26/01/2024 MANISHA 1731002WL044552 MANISHA 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 MANISHA STATE BANK OF INDIA(508548)
406 BHAINSDEHI MP-31-002-035-004/36
(PARDI) 		1731002000NRG24260120240639742 26/01/2024 GOODY 1731002WL044552 GOODY 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 GOODY INDIA POST PAYMENTS BANK LIMITED(508528)
407 BHAINSDEHI MP-31-002-035-004/36
(PARDI) 		1731002000NRG24260120240639741 26/01/2024 SUKHLAL 1731002WL044552 SUKHLAL 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 SUKHLAL STATE BANK OF INDIA(508548)
408 BHAINSDEHI MP-31-002-035-004/43
(PARDI) 		1731002000NRG24260120240639743 26/01/2024 shyamarav 1731002WL044552 shyamarav 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 shyamarav STATE BANK OF INDIA(508548)
409 BHAINSDEHI MP-31-002-035-004/49
(PARDI) 		1731002000NRG24260120240639744 26/01/2024 parsram 1731002WL044552 parsram 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 parsram STATE BANK OF INDIA(508548)
410 BHAINSDEHI MP-31-002-035-004/5
(PARDI) 		1731002000NRG24260120240639746 26/01/2024 malti 1731002WL044552 malti 00415 SBIN0004644 663 663 Processed 26/03/2024 005687498 malti INDIA POST PAYMENTS BANK LIMITED(508528)
411 BHAINSDEHI MP-31-002-035-004/5
(PARDI) 		1731002000NRG24260120240639745 26/01/2024 prakash bhumkar 1731002WL044552 prakash bhumkar 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 prakashbhumkar INDIA POST PAYMENTS BANK LIMITED(508528)
412 BHAINSDEHI MP-31-002-035-004/53
(PARDI) 		1731002000NRG24260120240639747 26/01/2024 fulwanti 1731002WL044552 fulwanti 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 fulwanti STATE BANK OF INDIA(508548)
413 BHAINSDEHI MP-31-002-035-004/55
(PARDI) 		1731002000NRG24260120240639748 26/01/2024 sabulal 1731002WL044552 sabulal 00415 SBIN0004644 442 442 Processed 26/03/2024 005687498 sabulal STATE BANK OF INDIA(508548)
414 BHAINSDEHI MP-31-002-035-004/6
(PARDI) 		1731002000NRG24260120240639749 26/01/2024 lalu veesavkarma 1731002WL044552 lalu veesavkarma 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 laluveesavkarma STATE BANK OF INDIA(508548)
415 BHAINSDEHI MP-31-002-035-004/61
(PARDI) 		1731002000NRG24260120240639750 26/01/2024 JEETU 1731002WL044552 JEETU 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 JEETU STATE BANK OF INDIA(508548)
416 BHAINSDEHI MP-31-002-035-004/67
(PARDI) 		1731002000NRG24260120240639751 26/01/2024 baliram daheekar 1731002WL044552 baliram daheekar 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 baliramdaheekar STATE BANK OF INDIA(508548)
417 BHAINSDEHI MP-31-002-035-004/67
(PARDI) 		1731002000NRG24260120240639752 26/01/2024 munni daheekar 1731002WL044552 munni daheekar 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 munnidaheekar JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
418 BHAINSDEHI MP-31-002-035-004/73
(PARDI) 		1731002000NRG24260120240639753 26/01/2024 manray 1731002WL044552 manray 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 manray STATE BANK OF INDIA(508548)
419 BHAINSDEHI MP-31-002-035-004/74
(PARDI) 		1731002000NRG24260120240639754 26/01/2024 sonu akande 1731002WL044552 sonu akande 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 sonuakande INDIA POST PAYMENTS BANK LIMITED(508528)
420 BHAINSDEHI MP-31-002-035-004/76
(PARDI) 		1731002000NRG24260120240639755 26/01/2024 kanachana dadse 1731002WL044552 kanachana dadse 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 kanachanadadse STATE BANK OF INDIA(508548)
421 BHAINSDEHI MP-31-002-035-004/78
(PARDI) 		1731002000NRG24260120240639756 26/01/2024 Kalya 1731002WL044552 Kalya 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 Kalya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
422 BHAINSDEHI MP-31-002-035-004/78
(PARDI) 		1731002000NRG24260120240639757 26/01/2024 Sakru 1731002WL044552 Sakru 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 Sakru STATE BANK OF INDIA(508548)
423 BHAINSDEHI MP-31-002-035-004/81
(PARDI) 		1731002000NRG24260120240639758 26/01/2024 bhagrati 1731002WL044552 bhagrati 00415 SBIN0004644 221 221 Processed 26/03/2024 005687498 bhagrati STATE BANK OF INDIA(508548)
424 BHAINSDEHI MP-31-002-035-004/83
(PARDI) 		1731002000NRG24260120240639759 26/01/2024 krishana 1731002WL044552 krishana 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 krishana STATE BANK OF INDIA(508548)
425 BHAINSDEHI MP-31-002-035-004/86-A
(PARDI) 		1731002000NRG24260120240639761 26/01/2024 kalpana 1731002WL044552 kalpana 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 kalpana STATE BANK OF INDIA(508548)
426 BHAINSDEHI MP-31-002-035-004/86-A
(PARDI) 		1731002000NRG24260120240639760 26/01/2024 mungilal 1731002WL044552 mungilal 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 mungilal STATE BANK OF INDIA(508548)
427 BHAINSDEHI MP-31-002-035-004/87-A
(PARDI) 		1731002000NRG24260120240639762 26/01/2024 SANGITA 1731002WL044552 SANGITA 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 SANGITA STATE BANK OF INDIA(508548)
428 BHAINSDEHI MP-31-002-035-004/89
(PARDI) 		1731002000NRG24260120240639763 26/01/2024 SARITA 1731002WL044552 SARITA 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 SARITA STATE BANK OF INDIA(508548)
429 BHAINSDEHI MP-31-002-035-004/91
(PARDI) 		1731002000NRG24260120240639764 26/01/2024 anjane javarkar 1731002WL044552 anjane javarkar 00415 SBIN0004644 663 663 Processed 26/03/2024 005687498 anjanejavarkar INDIA POST PAYMENTS BANK LIMITED(508528)
430 BHAINSDEHI MP-31-002-035-004/92
(PARDI) 		1731002000NRG24260120240639766 26/01/2024 DURGA 1731002WL044552 DURGA 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 DURGA STATE BANK OF INDIA(508548)
431 BHAINSDEHI MP-31-002-035-004/92
(PARDI) 		1731002000NRG24260120240639765 26/01/2024 RAMESH 1731002WL044552 RAMESH 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 RAMESH STATE BANK OF INDIA(508548)
432 BHAINSDEHI MP-31-002-035-004/97
(PARDI) 		1731002000NRG24260120240639767 26/01/2024 rupay dahekar 1731002WL044552 rupay dahekar 00415 SBIN0004644 884 884 Processed 26/03/2024 005687498 rupaydahekar STATE BANK OF INDIA(508548)
433 BHAINSDEHI MP-31-002-036-001/249-A
(BASNER KALAN) 		1731002000NRG24260120240642298 26/01/2024 SANGEETA RATHORE 1731002WL044658 SANGEETA RATHORE 00415 SBIN0004644 663 663 Processed 26/03/2024 005687498 SANGEETARATHORE STATE BANK OF INDIA(508548)
434 BHAINSDEHI MP-31-002-036-001/356-A
(BASNER KALAN) 		1731002000NRG24260120240642342 26/01/2024 rameshwar dhadse 1731002WL044660 rameshwar dhadse 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 rameshwardhadse STATE BANK OF INDIA(508548)
435 BHAINSDEHI MP-31-002-038-001/36-A
(BASNER KHURD) 		1731002038NRG24260120240642440 26/01/2024 SAMOTI DHOTE 1731002038WL044664 SAMOTI DHOTE 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005687498 SAMOTIDHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
436 BHAINSDEHI MP-31-002-042-003/186-A
(AMLA) 		1731002000NRG24260120240639993 26/01/2024 duragadas 1731002WL044564 duragadas 00415 SBIN0004644 840 840 Processed 26/03/2024 005687498 duragadas STATE BANK OF INDIA(508548)
437 BHAINSDEHI MP-31-002-042-003/327
(AMLA) 		1731002000NRG24260120240639990 26/01/2024 purusottam 1731002WL044563 purusottam 00415 SBIN0004644 1428 1428 Processed 26/03/2024 005687498 purusottam STATE BANK OF INDIA(508548)
SubTotal 339956 339956
438 BHAINSDEHI MP-31-002-048-002/195
(KERPANI) 		1731002000NRG24250120240639503 26/01/2024 Rita 1731002WL044547 Rita 00415 SBIN0008285 1105 1105 Processed 26/03/2024 005687498 Rita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
439 BHAINSDEHI MP-31-002-048-002/112
(KERPANI) 		1731002000NRG24250120240639468 26/01/2024 kiran 1731002WL044547 kiran 00415 SBIN0030236 442 442 Processed 26/03/2024 005687498 kiran STATE BANK OF INDIA(508548)
SubTotal 442 442
440 BHAINSDEHI MP-31-002-048-002/132
(KERPANI) 		1731002000NRG24250120240639477 26/01/2024 PHULA VARTHI 1731002WL044547 PHULA VARTHI 00688 FINO0001001 1105 1105 Processed 26/03/2024 005687498 PHULAVARTHI FINO PAYMENTS BANK LTD(608001)
441 BHAINSDEHI MP-31-002-048-002/154-A
(KERPANI) 		1731002000NRG24250120240639490 26/01/2024 Sukal Dhurve 1731002WL044547 Sukal Dhurve 00688 FINO0001001 1105 1105 Processed 26/03/2024 005687498 SukalDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
442 BHAINSDEHI MP-31-002-048-002/178-B
(KERPANI) 		1731002000NRG24250120240639495 26/01/2024 deepak dhurve 1731002WL044547 deepak dhurve 00688 FINO0001001 1105 1105 Processed 26/03/2024 005687498 deepakdhurve FINO PAYMENTS BANK LTD(608001)
443 BHAINSDEHI MP-31-002-048-002/178-B
(KERPANI) 		1731002000NRG24250120240639496 26/01/2024 shanta dhurve 1731002WL044547 shanta dhurve 00688 FINO0001001 1105 1105 Processed 26/03/2024 005687498 shantadhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
444 BHAINSDEHI MP-31-002-048-002/138-A
(KERPANI) 		1731002000NRG24250120240639483 26/01/2024 ritesh 1731002WL044547 ritesh 00688 FINO0001446 663 663 Processed 26/03/2024 005687498 ritesh FINO PAYMENTS BANK LTD(608001)
445 BHAINSDEHI MP-31-002-048-002/140-A
(KERPANI) 		1731002000NRG24250120240639488 26/01/2024 sonal nagle 1731002WL044547 sonal nagle 00688 FINO0001446 1105 1105 Processed 26/03/2024 005687498 sonalnagle FINO PAYMENTS BANK LTD(608001)
446 BHAINSDEHI MP-31-002-048-002/70-B
(KERPANI) 		1731002000NRG24250120240639528 26/01/2024 ramesh 1731002WL044547 ramesh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005687498 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
447 BHAINSDEHI MP-31-002-002-003/152-B
(MAJARWANI) 		1731002000NRG24260120240639584 26/01/2024 SUMI 1731002WL044551 SUMI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005687498 SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
448 BHAINSDEHI MP-31-002-002-003/155
(MAJARWANI) 		1731002000NRG24260120240639588 26/01/2024 LEFO 1731002WL044551 LEFO 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005687498 LEFO INDIA POST PAYMENTS BANK LIMITED(508528)
449 BHAINSDEHI MP-31-002-002-003/255
(MAJARWANI) 		1731002000NRG24260120240639634 26/01/2024 BABU PIPARDE 1731002WL044551 BABU PIPARDE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005687498 BABUPIPARDE INDIA POST PAYMENTS BANK LIMITED(508528)
450 BHAINSDEHI MP-31-002-002-003/84
(MAJARWANI) 		1731002000NRG24260120240639695 26/01/2024 SUMARTI 1731002WL044551 SUMARTI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005687498 SUMARTI INDIA POST PAYMENTS BANK LIMITED(508528)
451 BHAINSDEHI MP-31-002-042-003/187
(AMLA) 		1731002000NRG24260120240639994 26/01/2024 mira 1731002WL044564 mira 00691 IPOS0000001 1260 1260 Processed 26/03/2024 005687498 mira STATE BANK OF INDIA(508548)
452 BHAINSDEHI MP-31-002-042-003/62
(AMLA) 		1731002000NRG24260120240640003 26/01/2024 Saravan thakre 1731002WL044564 Saravan thakre 00691 IPOS0000001 1260 1260 Processed 26/03/2024 005687498 Saravanthakre INDIA POST PAYMENTS BANK LIMITED(508528)
453 BHAINSDEHI MP-31-002-045-002/171-C
(MACHHI) 		1731002000NRG24260120240642693 26/01/2024 PANJAB VARTHI 1731002WL044674 PANJAB VARTHI 00691 IPOS0000001 1025 1025 Processed 26/03/2024 005687498 PANJABVARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
454 BHAINSDEHI MP-31-002-045-002/188-B
(MACHHI) 		1731002000NRG24260120240642697 26/01/2024 Mina Varti 1731002WL044674 Mina Varti 00691 IPOS0000001 1025 1025 Processed 26/03/2024 005687498 MinaVarti INDIA POST PAYMENTS BANK LIMITED(508528)
455 BHAINSDEHI MP-31-002-048-002/132
(KERPANI) 		1731002000NRG24250120240639478 26/01/2024 sunil varthi 1731002WL044547 sunil varthi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005687498 sunilvarthi INDIA POST PAYMENTS BANK LIMITED(508528)
456 BHAINSDEHI MP-31-002-048-002/133
(KERPANI) 		1731002000NRG24250120240639479 26/01/2024 fulvanti uikey 1731002WL044547 fulvanti uikey 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005687498 fulvantiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
457 BHAINSDEHI MP-31-002-048-002/181-A
(KERPANI) 		1731002000NRG24250120240639502 26/01/2024 Girdharee 1731002WL044547 Girdharee 00691 IPOS0000001 663 663 Processed 26/03/2024 005687498 Girdharee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12747 12747
458 BHAINSDEHI MP-31-002-001-001/110
(CHOPANI KHURD) 		1731002001NRG24260120240640016 26/01/2024 NANDAY 1731002001WL044568 NANDAY 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005687498 NANDAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 527183 527183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_260124APB_FTO_444377 Bank of Maharastra MAHB0000582 KHEDI SAOLI 3315
2 BHAINSDEHI MP1731002_260124APB_FTO_444377 Bank of Maharastra MAHB0001054 khomai 15912
3 BHAINSDEHI MP1731002_260124APB_FTO_444377 Bank of Maharastra MAHB0001061 CHUNALOMA 1105
4 BHAINSDEHI MP1731002_260124APB_FTO_444377 Central Bank Of India CBIN0280759 BHAINSDEHI 43250
5 BHAINSDEHI MP1731002_260124APB_FTO_444377 Central Bank Of India CBIN0282067 central bank of india jhallar 3757
6 BHAINSDEHI MP1731002_260124APB_FTO_444377 Central Bank Of India CBIN0282067 JHALLAR 6134
7 BHAINSDEHI MP1731002_260124APB_FTO_444377 Central Bank Of India CBIN0282067 ZALLAR 89736
8 BHAINSDEHI MP1731002_260124APB_FTO_444377 Indian Overseas Bank IOBA0002327 MANDIDEEP 1105
9 BHAINSDEHI MP1731002_260124APB_FTO_444377 State Bank of India SBIN0004644 Bhainsde 3757
10 BHAINSDEHI MP1731002_260124APB_FTO_444377 State Bank of India SBIN0004644 BHAINSDEHI 336199
11 BHAINSDEHI MP1731002_260124APB_FTO_444377 State Bank of India SBIN0008285 ADARSH DHANORA 1105
12 BHAINSDEHI MP1731002_260124APB_FTO_444377 State Bank of India SBIN0030236 BETULGANJ, BETUL 442
13 BHAINSDEHI MP1731002_260124APB_FTO_444377 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
14 BHAINSDEHI MP1731002_260124APB_FTO_444377 Fino Payments Bank Ltd FINO0001446 MP RO 2873
15 BHAINSDEHI MP1731002_260124APB_FTO_444377 India Post Payments Bank IPOS0000001 Betul 12747
16 BHAINSDEHI MP1731002_260124APB_FTO_444377 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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