Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:55:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_070224APB_FTO_456566
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-31-002-045-002/125-A
(MACHHI) 		1731002000NRG24070220240687375 07/02/2024 GANESH 1731002WL046584 GANESH 00045 BARB0BETULX 1050 1050 Processed 26/03/2024 004406639 GANESH BANK OF BARODA(606985)
SubTotal 1050 1050
2 BHAINSDEHI MP-31-002-041-002/340-B
(GOREGAON) 		1731002041NRG24070220240686440 07/02/2024 ANKIT 1731002041WL046539 ANKIT 00048 BKID0009580 1224 1224 Processed 26/03/2024 004406639 ANKIT BANK OF INDIA(508505)
SubTotal 1224 1224
3 BHAINSDEHI MP-31-002-048-001/100
(KERPANI) 		1731002000NRG24070220240685109 07/02/2024 RAJU 1731002WL046473 RAJU 00048 BKID0009582 884 884 Processed 26/03/2024 004406639 RAJU CENTRAL BANK OF INDIA(607115)
4 BHAINSDEHI MP-31-002-048-001/76
(KERPANI) 		1731002000NRG24070220240685157 07/02/2024 RINA PANSE 1731002WL046473 RINA PANSE 00048 BKID0009582 884 884 Processed 26/03/2024 004406639 RINAPANSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
5 BHAINSDEHI MP-31-002-048-001/101-B
(KERPANI) 		1731002000NRG24070220240685111 07/02/2024 SANTOSH 1731002WL046473 SANTOSH 00051 MAHB0000448 884 884 Processed 26/03/2024 004406639 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
6 BHAINSDEHI MP-31-002-045-002/152
(MACHHI) 		1731002000NRG24070220240687353 07/02/2024 POORAN RATAN PARTE 1731002WL046582 POORAN RATAN PARTE 00051 MAHB0000582 1025 1025 Processed 26/03/2024 004406639 POORANRATANPARTE BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-045-002/194
(MACHHI) 		1731002000NRG24070220240687408 07/02/2024 savita 1731002WL046586 savita 00051 MAHB0000582 840 840 Processed 26/03/2024 004406639 savita BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-048-001/10
(KERPANI) 		1731002000NRG24070220240685108 07/02/2024 RAMKALI KASDE 1731002WL046473 RAMKALI KASDE 00051 MAHB0000582 884 884 Processed 26/03/2024 004406639 RAMKALIKASDE STATE BANK OF INDIA(508548)
9 BHAINSDEHI MP-31-002-048-001/103-c
(KERPANI) 		1731002000NRG24070220240685115 07/02/2024 SANTOSH PANSE 1731002WL046473 SANTOSH PANSE 00051 MAHB0000582 884 884 Processed 26/03/2024 004406639 SANTOSHPANSE BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-048-001/109
(KERPANI) 		1731002000NRG24070220240685118 07/02/2024 soni 1731002WL046473 soni 00051 MAHB0000582 663 663 Processed 26/03/2024 004406639 soni BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-048-001/12
(KERPANI) 		1731002000NRG24070220240685120 07/02/2024 jairam 1731002WL046473 jairam 00051 MAHB0000582 663 663 Processed 26/03/2024 004406639 jairam BANK OF MAHARASHTRA(607387)
12 BHAINSDEHI MP-31-002-048-001/12
(KERPANI) 		1731002000NRG24070220240685119 07/02/2024 laxmi 1731002WL046473 laxmi 00051 MAHB0000582 884 884 Processed 26/03/2024 004406639 laxmi BANK OF MAHARASHTRA(607387)
13 BHAINSDEHI MP-31-002-048-001/123-A
(KERPANI) 		1731002000NRG24070220240685121 07/02/2024 SHUKHRAM 1731002WL046473 SHUKHRAM 00051 MAHB0000582 884 884 Processed 26/03/2024 004406639 SHUKHRAM CENTRAL BANK OF INDIA(607115)
14 BHAINSDEHI MP-31-002-048-001/21
(KERPANI) 		1731002000NRG24070220240685129 07/02/2024 FULVANTI 1731002WL046473 FULVANTI 00051 MAHB0000582 663 663 Processed 26/03/2024 004406639 FULVANTI BANK OF MAHARASHTRA(607387)
15 BHAINSDEHI MP-31-002-048-001/21
(KERPANI) 		1731002000NRG24070220240685128 07/02/2024 MALOO 1731002WL046473 MALOO 00051 MAHB0000582 663 663 Processed 26/03/2024 004406639 MALOO CENTRAL BANK OF INDIA(607115)
16 BHAINSDEHI MP-31-002-048-001/35
(KERPANI) 		1731002000NRG24070220240685132 07/02/2024 parvati 1731002WL046473 parvati 00051 MAHB0000582 884 884 Processed 26/03/2024 004406639 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHAINSDEHI MP-31-002-048-001/36
(KERPANI) 		1731002000NRG24070220240685133 07/02/2024 MAHESH 1731002WL046473 MAHESH 00051 MAHB0000582 884 884 Processed 26/03/2024 004406639 MAHESH BANK OF MAHARASHTRA(607387)
18 BHAINSDEHI MP-31-002-048-001/41
(KERPANI) 		1731002000NRG24070220240685137 07/02/2024 Rajkumar AKHANDE 1731002WL046473 Rajkumar AKHANDE 00051 MAHB0000582 663 663 Processed 26/03/2024 004406639 RajkumarAKHANDE BANK OF MAHARASHTRA(607387)
19 BHAINSDEHI MP-31-002-048-001/41-A
(KERPANI) 		1731002000NRG24070220240685139 07/02/2024 kavita akhande 1731002WL046473 kavita akhande 00051 MAHB0000582 663 663 Processed 26/03/2024 004406639 kavitaakhande HDFC BANK LTD(607152)
20 BHAINSDEHI MP-31-002-048-001/41-A
(KERPANI) 		1731002000NRG24070220240685138 07/02/2024 Rajkumar Akhande 1731002WL046473 Rajkumar Akhande 00051 MAHB0000582 884 884 Processed 26/03/2024 004406639 RajkumarAkhande JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
21 BHAINSDEHI MP-31-002-048-001/64
(KERPANI) 		1731002000NRG24070220240685152 07/02/2024 SUKHRAM 1731002WL046473 SUKHRAM 00051 MAHB0000582 884 884 Processed 26/03/2024 004406639 SUKHRAM BANK OF MAHARASHTRA(607387)
22 BHAINSDEHI MP-31-002-048-001/74
(KERPANI) 		1731002000NRG24070220240685156 07/02/2024 Shuklu 1731002WL046473 Shuklu 00051 MAHB0000582 663 663 Processed 26/03/2024 004406639 Shuklu BANK OF MAHARASHTRA(607387)
23 BHAINSDEHI MP-31-002-048-001/77
(KERPANI) 		1731002000NRG24070220240685159 07/02/2024 anil 1731002WL046473 anil 00051 MAHB0000582 884 884 Processed 26/03/2024 004406639 anil CENTRAL BANK OF INDIA(607115)
24 BHAINSDEHI MP-31-002-048-001/83-A
(KERPANI) 		1731002000NRG24070220240685165 07/02/2024 MUNNI 1731002WL046473 MUNNI 00051 MAHB0000582 884 884 Processed 26/03/2024 004406639 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHAINSDEHI MP-31-002-048-001/85
(KERPANI) 		1731002000NRG24070220240685166 07/02/2024 sangita kasde 1731002WL046473 sangita kasde 00051 MAHB0000582 884 884 Processed 26/03/2024 004406639 sangitakasde CENTRAL BANK OF INDIA(607115)
26 BHAINSDEHI MP-31-002-048-001/85-A
(KERPANI) 		1731002000NRG24070220240685167 07/02/2024 SHUKRAY 1731002WL046473 SHUKRAY 00051 MAHB0000582 663 663 Processed 26/03/2024 004406639 SHUKRAY FINO PAYMENTS BANK LTD(608001)
SubTotal 16893 16893
27 BHAINSDEHI MP-31-002-030-002/55-B
(PIPARIYA) 		1731002030NRG24070220240684748 07/02/2024 Panju 1731002030WL046449 Panju 00051 MAHB0000698 1326 1326 Processed 26/03/2024 004406639 Panju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 BHAINSDEHI MP-31-002-005-002/125-B
(KOUDI) 		1731002005NRG24070220240685639 07/02/2024 Sanjay Belkar 1731002005WL046491 Sanjay Belkar 00051 MAHB0000835 1105 1105 Processed 26/03/2024 004406639 SanjayBelkar STATE BANK OF INDIA(508548)
29 BHAINSDEHI MP-31-002-030-001/147
(PIPARIYA) 		1731002030NRG24070220240684709 07/02/2024 Bebi Belpatre 1731002030WL046449 Bebi Belpatre 00051 MAHB0000835 1326 1326 Processed 26/03/2024 004406639 BebiBelpatre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
30 BHAINSDEHI MP-31-002-014-001/200-A
(KHOMAI) 		1731002014NRG24070220240685554 07/02/2024 Anuj 1731002014WL046487 Anuj 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 Anuj INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHAINSDEHI MP-31-002-014-001/200-A
(KHOMAI) 		1731002014NRG24070220240685553 07/02/2024 Kamla 1731002014WL046487 Kamla 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 Kamla BANK OF MAHARASHTRA(607387)
32 BHAINSDEHI MP-31-002-014-002/137
(KHOMAI) 		1731002014NRG24070220240685555 07/02/2024 PUSPLATA 1731002014WL046487 PUSPLATA 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 PUSPLATA BANK OF MAHARASHTRA(607387)
33 BHAINSDEHI MP-31-002-014-002/144
(KHOMAI) 		1731002014NRG24070220240685551 07/02/2024 gokul 1731002014WL046486 gokul 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 gokul JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
34 BHAINSDEHI MP-31-002-014-002/28
(KHOMAI) 		1731002014NRG24070220240685552 07/02/2024 BHANGIYA 1731002014WL046486 BHANGIYA 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 BHANGIYA BANK OF MAHARASHTRA(607387)
35 BHAINSDEHI MP-31-002-016-002/107
(DHABA) 		1731002016NRG24070220240686110 07/02/2024 JAYRAM 1731002016WL046521 JAYRAM 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 JAYRAM BANK OF MAHARASHTRA(607387)
36 BHAINSDEHI MP-31-002-016-002/107
(DHABA) 		1731002016NRG24070220240686111 07/02/2024 SUNITA 1731002016WL046521 SUNITA 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 SUNITA BANK OF MAHARASHTRA(607387)
37 BHAINSDEHI MP-31-002-016-002/116
(DHABA) 		1731002016NRG24070220240686112 07/02/2024 DAMDU 1731002016WL046521 DAMDU 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 DAMDU INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHAINSDEHI MP-31-002-016-002/118
(DHABA) 		1731002016NRG24070220240686113 07/02/2024 Samali 1731002016WL046521 Samali 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 Samali BANK OF MAHARASHTRA(607387)
39 BHAINSDEHI MP-31-002-016-002/128
(DHABA) 		1731002016NRG24070220240686114 07/02/2024 LEELA 1731002016WL046521 LEELA 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 LEELA BANK OF MAHARASHTRA(607387)
40 BHAINSDEHI MP-31-002-016-002/132
(DHABA) 		1731002016NRG24070220240686115 07/02/2024 BHUREY 1731002016WL046521 BHUREY 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 BHUREY BANK OF MAHARASHTRA(607387)
41 BHAINSDEHI MP-31-002-016-002/137
(DHABA) 		1731002016NRG24070220240686116 07/02/2024 ANNU 1731002016WL046521 ANNU 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 ANNU BANK OF MAHARASHTRA(607387)
42 BHAINSDEHI MP-31-002-016-002/142
(DHABA) 		1731002016NRG24070220240686117 07/02/2024 Meera 1731002016WL046521 Meera 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 Meera STATE BANK OF INDIA(508548)
43 BHAINSDEHI MP-31-002-016-002/181
(DHABA) 		1731002016NRG24070220240686118 07/02/2024 LILA 1731002016WL046521 LILA 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHAINSDEHI MP-31-002-016-002/182
(DHABA) 		1731002016NRG24070220240686119 07/02/2024 OJHE WAGHMARE 1731002016WL046521 OJHE WAGHMARE 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 OJHEWAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHAINSDEHI MP-31-002-016-002/194
(DHABA) 		1731002016NRG24070220240686120 07/02/2024 SONAL 1731002016WL046521 SONAL 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 SONAL BANK OF MAHARASHTRA(607387)
46 BHAINSDEHI MP-31-002-016-002/2
(DHABA) 		1731002016NRG24070220240686121 07/02/2024 RAVI 1731002016WL046521 RAVI 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 RAVI BANK OF MAHARASHTRA(607387)
47 BHAINSDEHI MP-31-002-016-002/243
(DHABA) 		1731002016NRG24070220240686122 07/02/2024 MUNNILAL RATAN 1731002016WL046521 MUNNILAL RATAN 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 MUNNILALRATAN BANK OF MAHARASHTRA(607387)
48 BHAINSDEHI MP-31-002-016-002/30
(DHABA) 		1731002016NRG24070220240686123 07/02/2024 LAXMI 1731002016WL046521 LAXMI 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 LAXMI BANK OF MAHARASHTRA(607387)
49 BHAINSDEHI MP-31-002-016-002/80
(DHABA) 		1731002016NRG24070220240686124 07/02/2024 SAMAY 1731002016WL046521 SAMAY 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 SAMAY BANK OF MAHARASHTRA(607387)
50 BHAINSDEHI MP-31-002-016-002/87
(DHABA) 		1731002016NRG24070220240686125 07/02/2024 REKHA 1731002016WL046521 REKHA 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHAINSDEHI MP-31-002-016-002/87-B
(DHABA) 		1731002016NRG24070220240686126 07/02/2024 Sheela Anil Mavaskar 1731002016WL046521 Sheela Anil Mavaskar 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 SheelaAnilMavaskar BANK OF MAHARASHTRA(607387)
52 BHAINSDEHI MP-31-002-017-001/111
(DHEDVAKUND) 		1731002000NRG24070220240686026 07/02/2024 SAKRU 1731002WL046506 SAKRU 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 SAKRU BANK OF MAHARASHTRA(607387)
53 BHAINSDEHI MP-31-002-017-001/126
(DHEDVAKUND) 		1731002017NRG24070220240686639 07/02/2024 kailash 1731002017WL046548 kailash 00051 MAHB0001054 1105 1105 Processed 26/03/2024 004406639 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHAINSDEHI MP-31-002-017-001/13
(DHEDVAKUND) 		1731002000NRG24070220240686028 07/02/2024 rana 1731002WL046506 rana 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 rana INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHAINSDEHI MP-31-002-017-001/13
(DHEDVAKUND) 		1731002000NRG24070220240686029 07/02/2024 Sanju 1731002WL046506 Sanju 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 Sanju BANK OF MAHARASHTRA(607387)
56 BHAINSDEHI MP-31-002-017-001/130
(DHEDVAKUND) 		1731002000NRG24070220240686031 07/02/2024 charkhu 1731002WL046506 charkhu 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 charkhu BANK OF MAHARASHTRA(607387)
57 BHAINSDEHI MP-31-002-017-001/130
(DHEDVAKUND) 		1731002000NRG24070220240686030 07/02/2024 jirga 1731002WL046506 jirga 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 jirga JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
58 BHAINSDEHI MP-31-002-017-001/130-a
(DHEDVAKUND) 		1731002000NRG24070220240686032 07/02/2024 NANKRAM 1731002WL046506 NANKRAM 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 NANKRAM BANK OF MAHARASHTRA(607387)
59 BHAINSDEHI MP-31-002-017-001/130-a
(DHEDVAKUND) 		1731002000NRG24070220240686033 07/02/2024 REKHA 1731002WL046506 REKHA 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 REKHA BANK OF MAHARASHTRA(607387)
60 BHAINSDEHI MP-31-002-017-001/147
(DHEDVAKUND) 		1731002000NRG24070220240686034 07/02/2024 BAPURAV 1731002WL046506 BAPURAV 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 BAPURAV BANK OF MAHARASHTRA(607387)
61 BHAINSDEHI MP-31-002-017-001/30
(DHEDVAKUND) 		1731002000NRG24070220240686035 07/02/2024 RAMLAL 1731002WL046506 RAMLAL 00051 MAHB0001054 221 221 Processed 26/03/2024 004406639 RAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
62 BHAINSDEHI MP-31-002-017-001/44
(DHEDVAKUND) 		1731002000NRG24070220240686036 07/02/2024 DADU 1731002WL046506 DADU 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 DADU INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHAINSDEHI MP-31-002-017-001/44
(DHEDVAKUND) 		1731002017NRG24070220240686642 07/02/2024 Shivprakash 1731002017WL046548 Shivprakash 00051 MAHB0001054 1105 1105 Processed 26/03/2024 004406639 Shivprakash INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHAINSDEHI MP-31-002-017-001/5
(DHEDVAKUND) 		1731002000NRG24070220240686037 07/02/2024 babulal 1731002WL046506 babulal 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHAINSDEHI MP-31-002-017-001/52
(DHEDVAKUND) 		1731002000NRG24070220240686038 07/02/2024 sabu 1731002WL046506 sabu 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 sabu INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHAINSDEHI MP-31-002-017-001/68
(DHEDVAKUND) 		1731002000NRG24070220240686041 07/02/2024 SOMA 1731002WL046506 SOMA 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 SOMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHAINSDEHI MP-31-002-017-001/7
(DHEDVAKUND) 		1731002000NRG24070220240686042 07/02/2024 Radha 1731002WL046506 Radha 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 Radha AIRTEL PAYMENTS BANK LIMITED(990288)
68 BHAINSDEHI MP-31-002-017-001/75-A
(DHEDVAKUND) 		1731002000NRG24070220240686043 07/02/2024 ramkali 1731002WL046506 ramkali 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 ramkali BANK OF MAHARASHTRA(607387)
69 BHAINSDEHI MP-31-002-017-001/97
(DHEDVAKUND) 		1731002000NRG24070220240686046 07/02/2024 ganga 1731002WL046506 ganga 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHAINSDEHI MP-31-002-017-001/97
(DHEDVAKUND) 		1731002000NRG24070220240686045 07/02/2024 ramji 1731002WL046506 ramji 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 ramji BANK OF MAHARASHTRA(607387)
71 BHAINSDEHI MP-31-002-017-002/108
(DHEDVAKUND) 		1731002017NRG24070220240685901 07/02/2024 javaharlal 1731002017WL046499 javaharlal 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 javaharlal BANK OF MAHARASHTRA(607387)
72 BHAINSDEHI MP-31-002-017-002/108
(DHEDVAKUND) 		1731002017NRG24070220240685902 07/02/2024 rampyaree 1731002017WL046499 rampyaree 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 rampyaree INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHAINSDEHI MP-31-002-017-002/152-A
(DHEDVAKUND) 		1731002017NRG24070220240685903 07/02/2024 LACHCHHU 1731002017WL046499 LACHCHHU 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 LACHCHHU BANK OF MAHARASHTRA(607387)
74 BHAINSDEHI MP-31-002-017-002/187
(DHEDVAKUND) 		1731002017NRG24070220240685904 07/02/2024 sunita 1731002017WL046499 sunita 00051 MAHB0001054 221 221 Processed 26/03/2024 004406639 sunita BANK OF MAHARASHTRA(607387)
75 BHAINSDEHI MP-31-002-017-002/263
(DHEDVAKUND) 		1731002017NRG24070220240685905 07/02/2024 richamu 1731002017WL046499 richamu 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 richamu INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHAINSDEHI MP-31-002-017-002/269
(DHEDVAKUND) 		1731002017NRG24070220240685906 07/02/2024 saiwanti 1731002017WL046499 saiwanti 00051 MAHB0001054 221 221 Processed 26/03/2024 004406639 saiwanti BANK OF MAHARASHTRA(607387)
77 BHAINSDEHI MP-31-002-017-003/101
(DHEDVAKUND) 		1731002017NRG24070220240685907 07/02/2024 parsu 1731002017WL046499 parsu 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 parsu BANK OF MAHARASHTRA(607387)
78 BHAINSDEHI MP-31-002-017-003/196
(DHEDVAKUND) 		1731002017NRG24070220240685908 07/02/2024 sukhdev 1731002017WL046499 sukhdev 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 sukhdev BANK OF MAHARASHTRA(607387)
79 BHAINSDEHI MP-31-002-017-003/51
(DHEDVAKUND) 		1731002017NRG24070220240685909 07/02/2024 soma 1731002017WL046499 soma 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 soma JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
80 BHAINSDEHI MP-31-002-017-003/7
(DHEDVAKUND) 		1731002017NRG24070220240685910 07/02/2024 samoti 1731002017WL046499 samoti 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 samoti JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
81 BHAINSDEHI MP-31-002-017-003/70
(DHEDVAKUND) 		1731002017NRG24070220240685912 07/02/2024 ramesh 1731002017WL046499 ramesh 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 ramesh BANK OF MAHARASHTRA(607387)
82 BHAINSDEHI MP-31-002-017-003/70
(DHEDVAKUND) 		1731002017NRG24070220240685911 07/02/2024 syama 1731002017WL046499 syama 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 syama JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
83 BHAINSDEHI MP-31-002-017-003/83
(DHEDVAKUND) 		1731002017NRG24070220240685913 07/02/2024 anil 1731002017WL046499 anil 00051 MAHB0001054 1326 1326 Processed 26/03/2024 004406639 anil BANK OF MAHARASHTRA(607387)
SubTotal 67847 67847
84 BHAINSDEHI MP-31-002-005-002/123-C
(KOUDI) 		1731002005NRG24070220240685637 07/02/2024 Kamu 1731002005WL046491 Kamu 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004406639 Kamu CENTRAL BANK OF INDIA(607115)
85 BHAINSDEHI MP-31-002-005-002/17-C
(KOUDI) 		1731002005NRG24070220240685650 07/02/2024 Kamla Badode 1731002005WL046491 Kamla Badode 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004406639 KamlaBadode CENTRAL BANK OF INDIA(607115)
86 BHAINSDEHI MP-31-002-005-002/175
(KOUDI) 		1731002005NRG24070220240685652 07/02/2024 Pramila 1731002005WL046491 Pramila 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004406639 Pramila CENTRAL BANK OF INDIA(607115)
87 BHAINSDEHI MP-31-002-005-002/59
(KOUDI) 		1731002005NRG24070220240685666 07/02/2024 SHAILESH BELE 1731002005WL046491 SHAILESH BELE 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004406639 SHAILESHBELE CENTRAL BANK OF INDIA(607115)
88 BHAINSDEHI MP-31-002-005-002/63
(KOUDI) 		1731002005NRG24070220240685668 07/02/2024 LAXMI 1731002005WL046491 LAXMI 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004406639 LAXMI CENTRAL BANK OF INDIA(607115)
89 BHAINSDEHI MP-31-002-017-001/114
(DHEDVAKUND) 		1731002000NRG24070220240686027 07/02/2024 RUCHI 1731002WL046506 RUCHI 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 RUCHI CENTRAL BANK OF INDIA(607115)
90 BHAINSDEHI MP-31-002-017-001/20
(DHEDVAKUND) 		1731002017NRG24070220240686640 07/02/2024 PRACHI 1731002017WL046548 PRACHI 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004406639 PRACHI CENTRAL BANK OF INDIA(607115)
91 BHAINSDEHI MP-31-002-030-001/139-A
(PIPARIYA) 		1731002000NRG24070220240685011 07/02/2024 Nandram 1731002WL046469 Nandram 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 Nandram CENTRAL BANK OF INDIA(607115)
92 BHAINSDEHI MP-31-002-030-001/147-a
(PIPARIYA) 		1731002030NRG24070220240684710 07/02/2024 DIPCHAND 1731002030WL046449 DIPCHAND 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 DIPCHAND CENTRAL BANK OF INDIA(607115)
93 BHAINSDEHI MP-31-002-030-001/159-A
(PIPARIYA) 		1731002030NRG24070220240684714 07/02/2024 Tularam 1731002030WL046449 Tularam 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 Tularam CENTRAL BANK OF INDIA(607115)
94 BHAINSDEHI MP-31-002-030-001/163
(PIPARIYA) 		1731002000NRG24070220240685013 07/02/2024 Sangeeta 1731002WL046469 Sangeeta 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 Sangeeta CENTRAL BANK OF INDIA(607115)
95 BHAINSDEHI MP-31-002-030-001/184-A
(PIPARIYA) 		1731002030NRG24070220240684718 07/02/2024 Roshni 1731002030WL046449 Roshni 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 Roshni STATE BANK OF INDIA(508548)
96 BHAINSDEHI MP-31-002-030-001/71
(PIPARIYA) 		1731002030NRG24070220240684734 07/02/2024 KALESH 1731002030WL046449 KALESH 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 KALESH BANK OF MAHARASHTRA(607387)
97 BHAINSDEHI MP-31-002-030-002/38-B
(PIPARIYA) 		1731002030NRG24070220240684743 07/02/2024 Babita 1731002030WL046449 Babita 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 Babita STATE BANK OF INDIA(508548)
98 BHAINSDEHI MP-31-002-030-002/43-A
(PIPARIYA) 		1731002030NRG24070220240684744 07/02/2024 Rampyari 1731002030WL046449 Rampyari 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 Rampyari CENTRAL BANK OF INDIA(607115)
99 BHAINSDEHI MP-31-002-030-002/66-B
(PIPARIYA) 		1731002030NRG24070220240684753 07/02/2024 Santosh Wadiva 1731002030WL046449 Santosh Wadiva 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 SantoshWadiva CENTRAL BANK OF INDIA(607115)
100 BHAINSDEHI MP-31-002-030-002/78-B
(PIPARIYA) 		1731002030NRG24070220240684759 07/02/2024 Saraswati 1731002030WL046449 Saraswati 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 Saraswati CENTRAL BANK OF INDIA(607115)
101 BHAINSDEHI MP-31-002-030-002/83-C
(PIPARIYA) 		1731002030NRG24070220240684760 07/02/2024 Manju 1731002030WL046449 Manju 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 Manju CENTRAL BANK OF INDIA(607115)
102 BHAINSDEHI MP-31-002-030-002/85
(PIPARIYA) 		1731002030NRG24070220240684761 07/02/2024 Monga Marskole 1731002030WL046449 Monga Marskole 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 MongaMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
103 BHAINSDEHI MP-31-002-040-001/33
(RAKSI) 		1731002000NRG24070220240685346 07/02/2024 Hiray 1731002WL046480 Hiray 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 Hiray JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
104 BHAINSDEHI MP-31-002-040-001/37-a
(RAKSI) 		1731002000NRG24070220240685348 07/02/2024 naddu 1731002WL046480 naddu 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 naddu CENTRAL BANK OF INDIA(607115)
105 BHAINSDEHI MP-31-002-040-001/50-D
(RAKSI) 		1731002000NRG24070220240685350 07/02/2024 bhangi 1731002WL046480 bhangi 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 bhangi CENTRAL BANK OF INDIA(607115)
106 BHAINSDEHI MP-31-002-040-001/58-A
(RAKSI) 		1731002000NRG24070220240685355 07/02/2024 sangita 1731002WL046480 sangita 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 sangita CENTRAL BANK OF INDIA(607115)
107 BHAINSDEHI MP-31-002-040-002/1
(RAKSI) 		1731002000NRG24070220240685356 07/02/2024 pethya 1731002WL046480 pethya 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 pethya CENTRAL BANK OF INDIA(607115)
108 BHAINSDEHI MP-31-002-040-002/101
(RAKSI) 		1731002000NRG24070220240685357 07/02/2024 shankar 1731002WL046480 shankar 00089 CBIN0280759 884 884 Processed 26/03/2024 004406639 shankar CENTRAL BANK OF INDIA(607115)
109 BHAINSDEHI MP-31-002-040-002/114-B
(RAKSI) 		1731002000NRG24070220240685360 07/02/2024 dinesh 1731002WL046480 dinesh 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 dinesh CENTRAL BANK OF INDIA(607115)
110 BHAINSDEHI MP-31-002-040-002/14
(RAKSI) 		1731002000NRG24070220240685367 07/02/2024 krashna 1731002WL046480 krashna 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 krashna CENTRAL BANK OF INDIA(607115)
111 BHAINSDEHI MP-31-002-040-002/157
(RAKSI) 		1731002000NRG24070220240685370 07/02/2024 khemraj 1731002WL046480 khemraj 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 khemraj STATE BANK OF INDIA(508548)
112 BHAINSDEHI MP-31-002-040-002/160
(RAKSI) 		1731002000NRG24070220240685373 07/02/2024 GOVINDARAV 1731002WL046480 GOVINDARAV 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 GOVINDARAV CENTRAL BANK OF INDIA(607115)
113 BHAINSDEHI MP-31-002-040-002/31
(RAKSI) 		1731002000NRG24070220240685375 07/02/2024 PRADIP YEOLE 1731002WL046480 PRADIP YEOLE 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 PRADIPYEOLE STATE BANK OF INDIA(508548)
114 BHAINSDEHI MP-31-002-040-002/52-A
(RAKSI) 		1731002000NRG24070220240685379 07/02/2024 baburav 1731002WL046480 baburav 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 baburav CENTRAL BANK OF INDIA(607115)
115 BHAINSDEHI MP-31-002-040-002/70
(RAKSI) 		1731002000NRG24070220240685382 07/02/2024 hiraji 1731002WL046480 hiraji 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 hiraji CENTRAL BANK OF INDIA(607115)
116 BHAINSDEHI MP-31-002-040-002/85
(RAKSI) 		1731002000NRG24070220240685383 07/02/2024 parvati 1731002WL046480 parvati 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 parvati CENTRAL BANK OF INDIA(607115)
117 BHAINSDEHI MP-31-002-040-003/110
(RAKSI) 		1731002000NRG24070220240685387 07/02/2024 Anjali 1731002WL046481 Anjali 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 Anjali CENTRAL BANK OF INDIA(607115)
118 BHAINSDEHI MP-31-002-040-003/19
(RAKSI) 		1731002000NRG24070220240685389 07/02/2024 hirachand 1731002WL046481 hirachand 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 hirachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
119 BHAINSDEHI MP-31-002-040-003/19-B
(RAKSI) 		1731002000NRG24070220240685391 07/02/2024 manoj 1731002WL046481 manoj 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 manoj CENTRAL BANK OF INDIA(607115)
120 BHAINSDEHI MP-31-002-040-003/99-A
(RAKSI) 		1731002000NRG24070220240685402 07/02/2024 ranjanna 1731002WL046481 ranjanna 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 ranjanna INDIA POST PAYMENTS BANK LIMITED(508528)
121 BHAINSDEHI MP-31-002-040-003/99-A
(RAKSI) 		1731002000NRG24070220240685401 07/02/2024 suresh 1731002WL046481 suresh 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
122 BHAINSDEHI MP-31-002-040-004/84
(RAKSI) 		1731002000NRG24070220240685403 07/02/2024 dwarka 1731002WL046481 dwarka 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 dwarka CENTRAL BANK OF INDIA(607115)
123 BHAINSDEHI MP-31-002-040-004/84
(RAKSI) 		1731002000NRG24070220240685405 07/02/2024 NIRAJ NAVNGE 1731002WL046481 NIRAJ NAVNGE 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 NIRAJNAVNGE STATE BANK OF INDIA(508548)
124 BHAINSDEHI MP-31-002-040-004/84
(RAKSI) 		1731002000NRG24070220240685404 07/02/2024 vipin 1731002WL046481 vipin 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004406639 vipin CENTRAL BANK OF INDIA(607115)
125 BHAINSDEHI MP-31-002-041-002/183
(GOREGAON) 		1731002041NRG24070220240686434 07/02/2024 KASHI 1731002041WL046539 KASHI 00089 CBIN0280759 1224 1224 Processed 26/03/2024 004406639 KASHI CENTRAL BANK OF INDIA(607115)
126 BHAINSDEHI MP-31-002-041-002/183
(GOREGAON) 		1731002041NRG24070220240686433 07/02/2024 KASHI 1731002041WL046539 KASHI 00089 CBIN0280759 1224 1224 Processed 26/03/2024 004406639 KASHI CENTRAL BANK OF INDIA(607115)
127 BHAINSDEHI MP-31-002-041-002/218-A
(GOREGAON) 		1731002041NRG24070220240686435 07/02/2024 panjabrao 1731002041WL046539 panjabrao 00089 CBIN0280759 1224 1224 Processed 26/03/2024 004406639 panjabrao CENTRAL BANK OF INDIA(607115)
128 BHAINSDEHI MP-31-002-041-002/218-A
(GOREGAON) 		1731002041NRG24070220240686436 07/02/2024 SANGEETA 1731002041WL046539 SANGEETA 00089 CBIN0280759 1224 1224 Processed 26/03/2024 004406639 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
129 BHAINSDEHI MP-31-002-041-002/340
(GOREGAON) 		1731002041NRG24070220240686437 07/02/2024 RAMESH 1731002041WL046539 RAMESH 00089 CBIN0280759 1224 1224 Processed 26/03/2024 004406639 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
130 BHAINSDEHI MP-31-002-041-002/340
(GOREGAON) 		1731002041NRG24070220240686438 07/02/2024 sushila 1731002041WL046539 sushila 00089 CBIN0280759 1224 1224 Processed 26/03/2024 004406639 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59942 59942
131 BHAINSDEHI MP-31-002-030-001/165
(PIPARIYA) 		1731002030NRG24070220240684717 07/02/2024 kARUNA SONARE 1731002030WL046449 kARUNA SONARE 00089 CBIN0281539 1326 1326 Processed 26/03/2024 004406639 kARUNASONARE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
132 BHAINSDEHI MP-31-002-030-001/51
(PIPARIYA) 		1731002030NRG24070220240684732 07/02/2024 Ramesh kadve 1731002030WL046449 Ramesh kadve 00089 CBIN0282067 1326 1326 Processed 26/03/2024 004406639 Rameshkadve CENTRAL BANK OF INDIA(607115)
133 BHAINSDEHI MP-31-002-030-002/11
(PIPARIYA) 		1731002030NRG24070220240684737 07/02/2024 Ramvilash 1731002030WL046449 Ramvilash 00089 CBIN0282067 1326 1326 Processed 26/03/2024 004406639 Ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
134 BHAINSDEHI MP-31-002-030-002/85
(PIPARIYA) 		1731002030NRG24070220240684762 07/02/2024 shivkisor 1731002030WL046449 shivkisor 00089 CBIN0282067 1326 1326 Processed 26/03/2024 004406639 shivkisor STATE BANK OF INDIA(508548)
135 BHAINSDEHI MP-31-002-030-002/86-A
(PIPARIYA) 		1731002030NRG24070220240684763 07/02/2024 vilash 1731002030WL046449 vilash 00089 CBIN0282067 1326 1326 Processed 26/03/2024 004406639 vilash FINO PAYMENTS BANK LTD(608001)
136 BHAINSDEHI MP-31-002-044-001/1016
(JALLAR) 		1731002044NRG24070220240684691 07/02/2024 RAHUL 1731002044WL046448 RAHUL 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004406639 RAHUL STATE BANK OF INDIA(508548)
137 BHAINSDEHI MP-31-002-044-001/125-B
(JALLAR) 		1731002044NRG24070220240686615 07/02/2024 GANESH UFKEY 1731002044WL046547 GANESH UFKEY 00089 CBIN0282067 663 663 Processed 26/03/2024 004406639 GANESHUFKEY CENTRAL BANK OF INDIA(607115)
138 BHAINSDEHI MP-31-002-044-001/127
(JALLAR) 		1731002044NRG24070220240686616 07/02/2024 MAG 1731002044WL046547 MAG 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004406639 MAG CENTRAL BANK OF INDIA(607115)
139 BHAINSDEHI MP-31-002-044-001/128-C
(JALLAR) 		1731002044NRG24070220240686617 07/02/2024 KAMLATI MAUSIKA BABLU 1731002044WL046547 KAMLATI MAUSIKA BABLU 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 KAMLATIMAUSIKABABLU CENTRAL BANK OF INDIA(607115)
140 BHAINSDEHI MP-31-002-044-001/201-A
(JALLAR) 		1731002044NRG24070220240686619 07/02/2024 ramkali 1731002044WL046547 ramkali 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004406639 ramkali CENTRAL BANK OF INDIA(607115)
141 BHAINSDEHI MP-31-002-044-001/201-A
(JALLAR) 		1731002044NRG24070220240686618 07/02/2024 SHIVAJI 1731002044WL046547 SHIVAJI 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004406639 SHIVAJI CENTRAL BANK OF INDIA(607115)
142 BHAINSDEHI MP-31-002-044-001/265-B
(JALLAR) 		1731002044NRG24070220240684692 07/02/2024 MALTI 1731002044WL046448 MALTI 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004406639 MALTI CENTRAL BANK OF INDIA(607115)
143 BHAINSDEHI MP-31-002-044-001/286
(JALLAR) 		1731002044NRG24070220240686620 07/02/2024 Magray 1731002044WL046547 Magray 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 Magray CENTRAL BANK OF INDIA(607115)
144 BHAINSDEHI MP-31-002-044-001/289-B
(JALLAR) 		1731002044NRG24070220240686621 07/02/2024 MUNNA 1731002044WL046547 MUNNA 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004406639 MUNNA CENTRAL BANK OF INDIA(607115)
145 BHAINSDEHI MP-31-002-044-001/301-B
(JALLAR) 		1731002044NRG24070220240684874 07/02/2024 MAHESH 1731002044WL046453 MAHESH 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 MAHESH CENTRAL BANK OF INDIA(607115)
146 BHAINSDEHI MP-31-002-044-001/305-A
(JALLAR) 		1731002044NRG24070220240686622 07/02/2024 MAMTA LIKHITKAR 1731002044WL046547 MAMTA LIKHITKAR 00089 CBIN0282067 663 663 Processed 26/03/2024 004406639 MAMTALIKHITKAR STATE BANK OF INDIA(508548)
147 BHAINSDEHI MP-31-002-044-001/308
(JALLAR) 		1731002044NRG24070220240686623 07/02/2024 SAMIYA 1731002044WL046547 SAMIYA 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004406639 SAMIYA CENTRAL BANK OF INDIA(607115)
148 BHAINSDEHI MP-31-002-044-001/362
(JALLAR) 		1731002044NRG24070220240684875 07/02/2024 MAGALMURTI 1731002044WL046453 MAGALMURTI 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 MAGALMURTI CENTRAL BANK OF INDIA(607115)
149 BHAINSDEHI MP-31-002-044-001/371
(JALLAR) 		1731002044NRG24070220240686624 07/02/2024 FULWANTI MAWASF 1731002044WL046547 FULWANTI MAWASF 00089 CBIN0282067 663 663 Processed 26/03/2024 004406639 FULWANTIMAWASF INDIA POST PAYMENTS BANK LIMITED(508528)
150 BHAINSDEHI MP-31-002-044-001/412-A
(JALLAR) 		1731002044NRG24070220240686625 07/02/2024 SHIVLAL 1731002044WL046547 SHIVLAL 00089 CBIN0282067 442 442 Processed 26/03/2024 004406639 SHIVLAL CENTRAL BANK OF INDIA(607115)
151 BHAINSDEHI MP-31-002-044-001/413
(JALLAR) 		1731002044NRG24070220240686626 07/02/2024 SONALI 1731002044WL046547 SONALI 00089 CBIN0282067 663 663 Processed 26/03/2024 004406639 SONALI CENTRAL BANK OF INDIA(607115)
152 BHAINSDEHI MP-31-002-044-001/474
(JALLAR) 		1731002044NRG24070220240684694 07/02/2024 MOTIRAM 1731002044WL046448 MOTIRAM 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004406639 MOTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
153 BHAINSDEHI MP-31-002-044-001/475
(JALLAR) 		1731002044NRG24070220240684876 07/02/2024 SARVAN 1731002044WL046453 SARVAN 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 SARVAN CENTRAL BANK OF INDIA(607115)
154 BHAINSDEHI MP-31-002-044-001/477
(JALLAR) 		1731002044NRG24070220240684877 07/02/2024 RITESH KARE 1731002044WL046453 RITESH KARE 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 RITESHKARE STATE BANK OF INDIA(508548)
155 BHAINSDEHI MP-31-002-044-001/479
(JALLAR) 		1731002044NRG24070220240686628 07/02/2024 ANJALI 1731002044WL046547 ANJALI 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004406639 ANJALI CENTRAL BANK OF INDIA(607115)
156 BHAINSDEHI MP-31-002-044-001/479
(JALLAR) 		1731002044NRG24070220240686627 07/02/2024 BANU BARASKAR 1731002044WL046547 BANU BARASKAR 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004406639 BANUBARASKAR CENTRAL BANK OF INDIA(607115)
157 BHAINSDEHI MP-31-002-044-001/481-A
(JALLAR) 		1731002044NRG24070220240686629 07/02/2024 BHURA 1731002044WL046547 BHURA 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004406639 BHURA CENTRAL BANK OF INDIA(607115)
158 BHAINSDEHI MP-31-002-044-001/536-C
(JALLAR) 		1731002044NRG24070220240684695 07/02/2024 CHANDRAKANT 1731002044WL046448 CHANDRAKANT 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004406639 CHANDRAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
159 BHAINSDEHI MP-31-002-044-001/55
(JALLAR) 		1731002044NRG24070220240686630 07/02/2024 RAMKALI UIKEY 1731002044WL046547 RAMKALI UIKEY 00089 CBIN0282067 442 442 Processed 26/03/2024 004406639 RAMKALIUIKEY CENTRAL BANK OF INDIA(607115)
160 BHAINSDEHI MP-31-002-044-001/555
(JALLAR) 		1731002044NRG24070220240686632 07/02/2024 SARWA 1731002044WL046547 SARWA 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004406639 SARWA CENTRAL BANK OF INDIA(607115)
161 BHAINSDEHI MP-31-002-044-001/584-B
(JALLAR) 		1731002044NRG24070220240684696 07/02/2024 RAJESH 1731002044WL046448 RAJESH 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004406639 RAJESH CENTRAL BANK OF INDIA(607115)
162 BHAINSDEHI MP-31-002-044-001/588
(JALLAR) 		1731002044NRG24070220240686633 07/02/2024 kalu 1731002044WL046547 kalu 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004406639 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
163 BHAINSDEHI MP-31-002-044-001/630
(JALLAR) 		1731002044NRG24070220240686634 07/02/2024 GULABRAV 1731002044WL046547 GULABRAV 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004406639 GULABRAV CENTRAL BANK OF INDIA(607115)
164 BHAINSDEHI MP-31-002-044-001/691-A
(JALLAR) 		1731002044NRG24070220240684878 07/02/2024 DONDYA CHAMI BANAKHEDE 1731002044WL046453 DONDYA CHAMI BANAKHEDE 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 DONDYACHAMIBANAKHEDE CENTRAL BANK OF INDIA(607115)
165 BHAINSDEHI MP-31-002-044-001/694
(JALLAR) 		1731002044NRG24070220240684697 07/02/2024 DAULAT 1731002044WL046448 DAULAT 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004406639 DAULAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
166 BHAINSDEHI MP-31-002-044-001/694-C
(JALLAR) 		1731002044NRG24070220240684698 07/02/2024 GYANDEV 1731002044WL046448 GYANDEV 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004406639 GYANDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
167 BHAINSDEHI MP-31-002-044-001/694-C
(JALLAR) 		1731002044NRG24070220240684699 07/02/2024 LATA 1731002044WL046448 LATA 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004406639 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
168 BHAINSDEHI MP-31-002-044-001/699-A
(JALLAR) 		1731002044NRG24070220240684879 07/02/2024 KALPANA 1731002044WL046453 KALPANA 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 KALPANA CENTRAL BANK OF INDIA(607115)
169 BHAINSDEHI MP-31-002-044-001/718-C
(JALLAR) 		1731002044NRG24070220240684700 07/02/2024 MANGALA KISNA 1731002044WL046448 MANGALA KISNA 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004406639 MANGALAKISNA CENTRAL BANK OF INDIA(607115)
170 BHAINSDEHI MP-31-002-044-001/726
(JALLAR) 		1731002044NRG24070220240684701 07/02/2024 KALA 1731002044WL046448 KALA 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004406639 KALA CENTRAL BANK OF INDIA(607115)
171 BHAINSDEHI MP-31-002-044-001/741
(JALLAR) 		1731002044NRG24070220240684880 07/02/2024 SACHIN 1731002044WL046453 SACHIN 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 SACHIN PUNJAB NATIONAL BANK(508568)
172 BHAINSDEHI MP-31-002-044-001/769-A
(JALLAR) 		1731002044NRG24070220240686635 07/02/2024 OMPRAKASH 1731002044WL046547 OMPRAKASH 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004406639 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
173 BHAINSDEHI MP-31-002-044-001/772-A
(JALLAR) 		1731002044NRG24070220240684702 07/02/2024 DIPIKA 1731002044WL046448 DIPIKA 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004406639 DIPIKA CENTRAL BANK OF INDIA(607115)
174 BHAINSDEHI MP-31-002-044-001/88-A
(JALLAR) 		1731002044NRG24070220240686636 07/02/2024 RUNDE 1731002044WL046547 RUNDE 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004406639 RUNDE CENTRAL BANK OF INDIA(607115)
175 BHAINSDEHI MP-31-002-044-001/88-B
(JALLAR) 		1731002044NRG24070220240686637 07/02/2024 REETA 1731002044WL046547 REETA 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004406639 REETA CENTRAL BANK OF INDIA(607115)
176 BHAINSDEHI MP-31-002-044-001/915-A
(JALLAR) 		1731002044NRG24070220240686638 07/02/2024 CHANDNI 1731002044WL046547 CHANDNI 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004406639 CHANDNI CENTRAL BANK OF INDIA(607115)
177 BHAINSDEHI MP-31-002-044-001/996
(JALLAR) 		1731002044NRG24070220240684704 07/02/2024 MINA 1731002044WL046448 MINA 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004406639 MINA CENTRAL BANK OF INDIA(607115)
178 BHAINSDEHI MP-31-002-044-001/996
(JALLAR) 		1731002044NRG24070220240684703 07/02/2024 SUNIL 1731002044WL046448 SUNIL 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004406639 SUNIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
179 BHAINSDEHI MP-31-002-045-001/11
(MACHHI) 		1731002000NRG24070220240687394 07/02/2024 MUNNI 1731002WL046585 MUNNI 00089 CBIN0282067 1320 1320 Processed 26/03/2024 004406639 MUNNI CENTRAL BANK OF INDIA(607115)
180 BHAINSDEHI MP-31-002-045-001/34
(MACHHI) 		1731002000NRG24070220240687395 07/02/2024 fullo 1731002WL046585 fullo 00089 CBIN0282067 1320 1320 Processed 26/03/2024 004406639 fullo CENTRAL BANK OF INDIA(607115)
181 BHAINSDEHI MP-31-002-045-001/41
(MACHHI) 		1731002000NRG24070220240687396 07/02/2024 kaluram 1731002WL046585 kaluram 00089 CBIN0282067 1320 1320 Processed 26/03/2024 004406639 kaluram CENTRAL BANK OF INDIA(607115)
182 BHAINSDEHI MP-31-002-045-001/45-A
(MACHHI) 		1731002000NRG24070220240687397 07/02/2024 SUNITA 1731002WL046585 SUNITA 00089 CBIN0282067 1320 1320 Processed 26/03/2024 004406639 SUNITA CENTRAL BANK OF INDIA(607115)
183 BHAINSDEHI MP-31-002-045-001/47
(MACHHI) 		1731002000NRG24070220240687398 07/02/2024 LAXMAN 1731002WL046585 LAXMAN 00089 CBIN0282067 1320 1320 Processed 26/03/2024 004406639 LAXMAN CENTRAL BANK OF INDIA(607115)
184 BHAINSDEHI MP-31-002-045-001/47-A
(MACHHI) 		1731002000NRG24070220240687399 07/02/2024 somta 1731002WL046585 somta 00089 CBIN0282067 1320 1320 Processed 26/03/2024 004406639 somta CENTRAL BANK OF INDIA(607115)
185 BHAINSDEHI MP-31-002-045-001/55
(MACHHI) 		1731002000NRG24070220240687400 07/02/2024 ramdas 1731002WL046585 ramdas 00089 CBIN0282067 1320 1320 Processed 26/03/2024 004406639 ramdas CENTRAL BANK OF INDIA(607115)
186 BHAINSDEHI MP-31-002-045-001/70-A
(MACHHI) 		1731002000NRG24070220240687401 07/02/2024 GEETA 1731002WL046585 GEETA 00089 CBIN0282067 1320 1320 Processed 26/03/2024 004406639 GEETA CENTRAL BANK OF INDIA(607115)
187 BHAINSDEHI MP-31-002-045-001/9
(MACHHI) 		1731002000NRG24070220240687402 07/02/2024 rimla 1731002WL046585 rimla 00089 CBIN0282067 1320 1320 Processed 26/03/2024 004406639 rimla CENTRAL BANK OF INDIA(607115)
188 BHAINSDEHI MP-31-002-045-002/117
(MACHHI) 		1731002000NRG24070220240687403 07/02/2024 SHAILJA 1731002WL046586 SHAILJA 00089 CBIN0282067 1260 1260 Processed 26/03/2024 004406639 SHAILJA CENTRAL BANK OF INDIA(607115)
189 BHAINSDEHI MP-31-002-045-002/119-A
(MACHHI) 		1731002000NRG24070220240687404 07/02/2024 KAVITA 1731002WL046586 KAVITA 00089 CBIN0282067 1050 1050 Processed 26/03/2024 004406639 KAVITA CENTRAL BANK OF INDIA(607115)
190 BHAINSDEHI MP-31-002-045-002/121
(MACHHI) 		1731002000NRG24070220240687372 07/02/2024 tulsiya 1731002WL046584 tulsiya 00089 CBIN0282067 1050 1050 Processed 26/03/2024 004406639 tulsiya CENTRAL BANK OF INDIA(607115)
191 BHAINSDEHI MP-31-002-045-002/122
(MACHHI) 		1731002000NRG24070220240687373 07/02/2024 muna 1731002WL046584 muna 00089 CBIN0282067 1050 1050 Processed 26/03/2024 004406639 muna CENTRAL BANK OF INDIA(607115)
192 BHAINSDEHI MP-31-002-045-002/125
(MACHHI) 		1731002000NRG24070220240687374 07/02/2024 kailash 1731002WL046584 kailash 00089 CBIN0282067 1050 1050 Processed 26/03/2024 004406639 kailash CENTRAL BANK OF INDIA(607115)
193 BHAINSDEHI MP-31-002-045-002/125-A
(MACHHI) 		1731002000NRG24070220240687357 07/02/2024 RAJESH 1731002WL046583 RAJESH 00089 CBIN0282067 1035 1035 Processed 26/03/2024 004406639 RAJESH CENTRAL BANK OF INDIA(607115)
194 BHAINSDEHI MP-31-002-045-002/129
(MACHHI) 		1731002000NRG24070220240687358 07/02/2024 Deepa Aahake 1731002WL046583 Deepa Aahake 00089 CBIN0282067 621 621 Processed 26/03/2024 004406639 DeepaAahake CENTRAL BANK OF INDIA(607115)
195 BHAINSDEHI MP-31-002-045-002/136
(MACHHI) 		1731002000NRG24070220240687351 07/02/2024 sayvanti 1731002WL046582 sayvanti 00089 CBIN0282067 1025 1025 Processed 26/03/2024 004406639 sayvanti BANK OF MAHARASHTRA(607387)
196 BHAINSDEHI MP-31-002-045-002/138
(MACHHI) 		1731002000NRG24070220240687352 07/02/2024 ramesh 1731002WL046582 ramesh 00089 CBIN0282067 1025 1025 Processed 26/03/2024 004406639 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
197 BHAINSDEHI MP-31-002-045-002/160-B
(MACHHI) 		1731002000NRG24070220240687354 07/02/2024 KAMLESH 1731002WL046582 KAMLESH 00089 CBIN0282067 1025 1025 Processed 26/03/2024 004406639 KAMLESH BANK OF MAHARASHTRA(607387)
198 BHAINSDEHI MP-31-002-045-002/163-A
(MACHHI) 		1731002000NRG24070220240687376 07/02/2024 lakshmi 1731002WL046584 lakshmi 00089 CBIN0282067 1050 1050 Processed 26/03/2024 004406639 lakshmi CENTRAL BANK OF INDIA(607115)
199 BHAINSDEHI MP-31-002-045-002/164
(MACHHI) 		1731002000NRG24070220240687405 07/02/2024 damla 1731002WL046586 damla 00089 CBIN0282067 1260 1260 Processed 26/03/2024 004406639 damla JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
200 BHAINSDEHI MP-31-002-045-002/171-B
(MACHHI) 		1731002000NRG24070220240687377 07/02/2024 ROSHNI 1731002WL046584 ROSHNI 00089 CBIN0282067 1050 1050 Processed 26/03/2024 004406639 ROSHNI CENTRAL BANK OF INDIA(607115)
201 BHAINSDEHI MP-31-002-045-002/173
(MACHHI) 		1731002000NRG24070220240687378 07/02/2024 Bhagrati Dhote 1731002WL046584 Bhagrati Dhote 00089 CBIN0282067 1050 1050 Processed 26/03/2024 004406639 BhagratiDhote CENTRAL BANK OF INDIA(607115)
202 BHAINSDEHI MP-31-002-045-002/174
(MACHHI) 		1731002000NRG24070220240687406 07/02/2024 mohan 1731002WL046586 mohan 00089 CBIN0282067 1050 1050 Processed 26/03/2024 004406639 mohan CENTRAL BANK OF INDIA(607115)
203 BHAINSDEHI MP-31-002-045-002/188
(MACHHI) 		1731002000NRG24070220240687407 07/02/2024 MUNNA 1731002WL046586 MUNNA 00089 CBIN0282067 1260 1260 Processed 26/03/2024 004406639 MUNNA CENTRAL BANK OF INDIA(607115)
204 BHAINSDEHI MP-31-002-045-002/189-D
(MACHHI) 		1731002000NRG24070220240687379 07/02/2024 MANISHA 1731002WL046584 MANISHA 00089 CBIN0282067 630 630 Processed 26/03/2024 004406639 MANISHA CENTRAL BANK OF INDIA(607115)
205 BHAINSDEHI MP-31-002-045-002/19
(MACHHI) 		1731002000NRG24070220240687380 07/02/2024 gulab 1731002WL046584 gulab 00089 CBIN0282067 1050 1050 Processed 26/03/2024 004406639 gulab CENTRAL BANK OF INDIA(607115)
206 BHAINSDEHI MP-31-002-045-002/209
(MACHHI) 		1731002000NRG24070220240687381 07/02/2024 SANDEEP 1731002WL046584 SANDEEP 00089 CBIN0282067 1050 1050 Processed 26/03/2024 004406639 SANDEEP JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
207 BHAINSDEHI MP-31-002-045-002/214-A
(MACHHI) 		1731002000NRG24070220240687409 07/02/2024 RAMKISHOR NAVDE 1731002WL046586 RAMKISHOR NAVDE 00089 CBIN0282067 1260 1260 Processed 26/03/2024 004406639 RAMKISHORNAVDE CENTRAL BANK OF INDIA(607115)
208 BHAINSDEHI MP-31-002-045-002/237-A
(MACHHI) 		1731002000NRG24070220240687355 07/02/2024 vaman 1731002WL046582 vaman 00089 CBIN0282067 1025 1025 Processed 26/03/2024 004406639 vaman IDBI BANK(607095)
209 BHAINSDEHI MP-31-002-045-002/242-A
(MACHHI) 		1731002000NRG24070220240687356 07/02/2024 shivcharan 1731002WL046582 shivcharan 00089 CBIN0282067 1025 1025 Rejected 26/03/2024 004406639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 BHAINSDEHI MP-31-002-045-002/25
(MACHHI) 		1731002000NRG24070220240687382 07/02/2024 Saho Uikey 1731002WL046584 Saho Uikey 00089 CBIN0282067 210 210 Processed 26/03/2024 004406639 SahoUikey CENTRAL BANK OF INDIA(607115)
211 BHAINSDEHI MP-31-002-045-002/258-B
(MACHHI) 		1731002000NRG24070220240687410 07/02/2024 sarita 1731002WL046586 sarita 00089 CBIN0282067 1260 1260 Processed 26/03/2024 004406639 sarita CENTRAL BANK OF INDIA(607115)
212 BHAINSDEHI MP-31-002-045-002/264
(MACHHI) 		1731002000NRG24070220240687383 07/02/2024 kalpana 1731002WL046584 kalpana 00089 CBIN0282067 1050 1050 Processed 26/03/2024 004406639 kalpana CENTRAL BANK OF INDIA(607115)
213 BHAINSDEHI MP-31-002-045-002/287
(MACHHI) 		1731002000NRG24070220240687384 07/02/2024 ganga 1731002WL046584 ganga 00089 CBIN0282067 1050 1050 Processed 26/03/2024 004406639 ganga CENTRAL BANK OF INDIA(607115)
214 BHAINSDEHI MP-31-002-045-002/345
(MACHHI) 		1731002000NRG24070220240687360 07/02/2024 MEENA BARASKAR 1731002WL046583 MEENA BARASKAR 00089 CBIN0282067 1035 1035 Processed 26/03/2024 004406639 MEENABARASKAR CENTRAL BANK OF INDIA(607115)
215 BHAINSDEHI MP-31-002-045-002/43
(MACHHI) 		1731002000NRG24070220240687385 07/02/2024 MANISHA 1731002WL046584 MANISHA 00089 CBIN0282067 210 210 Processed 26/03/2024 004406639 MANISHA CENTRAL BANK OF INDIA(607115)
216 BHAINSDEHI MP-31-002-045-002/44
(MACHHI) 		1731002000NRG24070220240687386 07/02/2024 Parwati 1731002WL046584 Parwati 00089 CBIN0282067 1050 1050 Processed 26/03/2024 004406639 Parwati CENTRAL BANK OF INDIA(607115)
217 BHAINSDEHI MP-31-002-045-002/45
(MACHHI) 		1731002000NRG24070220240687387 07/02/2024 santa 1731002WL046584 santa 00089 CBIN0282067 1050 1050 Processed 26/03/2024 004406639 santa CENTRAL BANK OF INDIA(607115)
218 BHAINSDEHI MP-31-002-045-002/46
(MACHHI) 		1731002000NRG24070220240687361 07/02/2024 GUNTA 1731002WL046583 GUNTA 00089 CBIN0282067 621 621 Processed 26/03/2024 004406639 GUNTA CENTRAL BANK OF INDIA(607115)
219 BHAINSDEHI MP-31-002-045-002/46
(MACHHI) 		1731002000NRG24070220240687362 07/02/2024 RAHUL 1731002WL046583 RAHUL 00089 CBIN0282067 414 414 Processed 26/03/2024 004406639 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
220 BHAINSDEHI MP-31-002-045-002/48
(MACHHI) 		1731002000NRG24070220240687388 07/02/2024 kamla 1731002WL046584 kamla 00089 CBIN0282067 630 630 Processed 26/03/2024 004406639 kamla JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
221 BHAINSDEHI MP-31-002-045-002/49
(MACHHI) 		1731002000NRG24070220240687389 07/02/2024 LALITA DHURVE 1731002WL046584 LALITA DHURVE 00089 CBIN0282067 630 630 Processed 26/03/2024 004406639 LALITADHURVE BANK OF MAHARASHTRA(607387)
222 BHAINSDEHI MP-31-002-045-002/51
(MACHHI) 		1731002000NRG24070220240687390 07/02/2024 SANGITA 1731002WL046584 SANGITA 00089 CBIN0282067 1050 1050 Processed 26/03/2024 004406639 SANGITA CENTRAL BANK OF INDIA(607115)
223 BHAINSDEHI MP-31-002-045-002/55
(MACHHI) 		1731002000NRG24070220240687364 07/02/2024 RAVINA 1731002WL046583 RAVINA 00089 CBIN0282067 828 828 Processed 26/03/2024 004406639 RAVINA CENTRAL BANK OF INDIA(607115)
224 BHAINSDEHI MP-31-002-045-002/57
(MACHHI) 		1731002000NRG24070220240687411 07/02/2024 SUGWA 1731002WL046586 SUGWA 00089 CBIN0282067 1260 1260 Processed 26/03/2024 004406639 SUGWA CENTRAL BANK OF INDIA(607115)
225 BHAINSDEHI MP-31-002-045-002/58
(MACHHI) 		1731002000NRG24070220240687412 07/02/2024 ANITA 1731002WL046586 ANITA 00089 CBIN0282067 1050 1050 Processed 26/03/2024 004406639 ANITA CENTRAL BANK OF INDIA(607115)
226 BHAINSDEHI MP-31-002-045-002/72
(MACHHI) 		1731002000NRG24070220240687413 07/02/2024 shanti 1731002WL046586 shanti 00089 CBIN0282067 1260 1260 Processed 26/03/2024 004406639 shanti CENTRAL BANK OF INDIA(607115)
227 BHAINSDEHI MP-31-002-045-002/74
(MACHHI) 		1731002000NRG24070220240687365 07/02/2024 JHINGO 1731002WL046583 JHINGO 00089 CBIN0282067 1035 1035 Processed 26/03/2024 004406639 JHINGO CENTRAL BANK OF INDIA(607115)
228 BHAINSDEHI MP-31-002-045-002/75
(MACHHI) 		1731002000NRG24070220240687391 07/02/2024 SOMJI 1731002WL046584 SOMJI 00089 CBIN0282067 1050 1050 Processed 26/03/2024 004406639 SOMJI CENTRAL BANK OF INDIA(607115)
229 BHAINSDEHI MP-31-002-045-002/76
(MACHHI) 		1731002000NRG24070220240687367 07/02/2024 LALLU 1731002WL046583 LALLU 00089 CBIN0282067 621 621 Processed 26/03/2024 004406639 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
230 BHAINSDEHI MP-31-002-045-002/77
(MACHHI) 		1731002000NRG24070220240687368 07/02/2024 ballu 1731002WL046583 ballu 00089 CBIN0282067 414 414 Processed 26/03/2024 004406639 ballu INDIA POST PAYMENTS BANK LIMITED(508528)
231 BHAINSDEHI MP-31-002-045-002/77
(MACHHI) 		1731002000NRG24070220240687369 07/02/2024 HIRAY 1731002WL046583 HIRAY 00089 CBIN0282067 1035 1035 Processed 26/03/2024 004406639 HIRAY CENTRAL BANK OF INDIA(607115)
232 BHAINSDEHI MP-31-002-045-002/80
(MACHHI) 		1731002000NRG24070220240687392 07/02/2024 Jhuni 1731002WL046584 Jhuni 00089 CBIN0282067 1050 1050 Processed 26/03/2024 004406639 Jhuni CENTRAL BANK OF INDIA(607115)
233 BHAINSDEHI MP-31-002-045-002/81
(MACHHI) 		1731002000NRG24070220240687393 07/02/2024 bhaga 1731002WL046584 bhaga 00089 CBIN0282067 1050 1050 Processed 26/03/2024 004406639 bhaga CENTRAL BANK OF INDIA(607115)
234 BHAINSDEHI MP-31-002-045-002/84
(MACHHI) 		1731002000NRG24070220240687370 07/02/2024 DURGA 1731002WL046583 DURGA 00089 CBIN0282067 1035 1035 Processed 26/03/2024 004406639 DURGA CENTRAL BANK OF INDIA(607115)
235 BHAINSDEHI MP-31-002-048-001/1
(KERPANI) 		1731002000NRG24070220240685105 07/02/2024 SITAY 1731002WL046473 SITAY 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 SITAY BANK OF MAHARASHTRA(607387)
236 BHAINSDEHI MP-31-002-048-001/10
(KERPANI) 		1731002000NRG24070220240685107 07/02/2024 SUNITA 1731002WL046473 SUNITA 00089 CBIN0282067 884 884 Rejected 26/03/2024 004406639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BHAINSDEHI MP-31-002-048-001/101
(KERPANI) 		1731002000NRG24070220240685110 07/02/2024 nilam badode 1731002WL046473 nilam badode 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 nilambadode CENTRAL BANK OF INDIA(607115)
238 BHAINSDEHI MP-31-002-048-001/103-B
(KERPANI) 		1731002000NRG24070220240685114 07/02/2024 ramdas 1731002WL046473 ramdas 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 ramdas CENTRAL BANK OF INDIA(607115)
239 BHAINSDEHI MP-31-002-048-001/103-B
(KERPANI) 		1731002000NRG24070220240685113 07/02/2024 rungu 1731002WL046473 rungu 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 rungu CENTRAL BANK OF INDIA(607115)
240 BHAINSDEHI MP-31-002-048-001/107
(KERPANI) 		1731002000NRG24070220240685116 07/02/2024 puspa 1731002WL046473 puspa 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 puspa CANARA BANK(508532)
241 BHAINSDEHI MP-31-002-048-001/109
(KERPANI) 		1731002000NRG24070220240685117 07/02/2024 pantu 1731002WL046473 pantu 00089 CBIN0282067 663 663 Processed 26/03/2024 004406639 pantu INDIA POST PAYMENTS BANK LIMITED(508528)
242 BHAINSDEHI MP-31-002-048-001/124-A
(KERPANI) 		1731002000NRG24070220240685123 07/02/2024 prabhu 1731002WL046473 prabhu 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 prabhu CENTRAL BANK OF INDIA(607115)
243 BHAINSDEHI MP-31-002-048-001/16
(KERPANI) 		1731002000NRG24070220240685127 07/02/2024 NANDLAL 1731002WL046473 NANDLAL 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 NANDLAL CENTRAL BANK OF INDIA(607115)
244 BHAINSDEHI MP-31-002-048-001/16
(KERPANI) 		1731002000NRG24070220240685126 07/02/2024 NANDLAL 1731002WL046473 NANDLAL 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 NANDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
245 BHAINSDEHI MP-31-002-048-001/3
(KERPANI) 		1731002000NRG24070220240685130 07/02/2024 jayvanti 1731002WL046473 jayvanti 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 jayvanti CENTRAL BANK OF INDIA(607115)
246 BHAINSDEHI MP-31-002-048-001/3
(KERPANI) 		1731002000NRG24070220240685131 07/02/2024 pandhri 1731002WL046473 pandhri 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 pandhri BANK OF MAHARASHTRA(607387)
247 BHAINSDEHI MP-31-002-048-001/36-A
(KERPANI) 		1731002000NRG24070220240685134 07/02/2024 nirmala 1731002WL046473 nirmala 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 nirmala CENTRAL BANK OF INDIA(607115)
248 BHAINSDEHI MP-31-002-048-001/40
(KERPANI) 		1731002000NRG24070220240685135 07/02/2024 monika 1731002WL046473 monika 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 monika CENTRAL BANK OF INDIA(607115)
249 BHAINSDEHI MP-31-002-048-001/41
(KERPANI) 		1731002000NRG24070220240685136 07/02/2024 TULSHA 1731002WL046473 TULSHA 00089 CBIN0282067 663 663 Processed 26/03/2024 004406639 TULSHA CENTRAL BANK OF INDIA(607115)
250 BHAINSDEHI MP-31-002-048-001/48
(KERPANI) 		1731002000NRG24070220240685140 07/02/2024 chuniilal 1731002WL046473 chuniilal 00089 CBIN0282067 663 663 Processed 26/03/2024 004406639 chuniilal CENTRAL BANK OF INDIA(607115)
251 BHAINSDEHI MP-31-002-048-001/50
(KERPANI) 		1731002000NRG24070220240685141 07/02/2024 nandlal 1731002WL046473 nandlal 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 nandlal CENTRAL BANK OF INDIA(607115)
252 BHAINSDEHI MP-31-002-048-001/53
(KERPANI) 		1731002000NRG24070220240685143 07/02/2024 anita 1731002WL046473 anita 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 anita CENTRAL BANK OF INDIA(607115)
253 BHAINSDEHI MP-31-002-048-001/54
(KERPANI) 		1731002000NRG24070220240685145 07/02/2024 narendra 1731002WL046473 narendra 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 narendra CENTRAL BANK OF INDIA(607115)
254 BHAINSDEHI MP-31-002-048-001/54
(KERPANI) 		1731002000NRG24070220240685144 07/02/2024 ramvati 1731002WL046473 ramvati 00089 CBIN0282067 884 884 Rejected 26/03/2024 004406639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BHAINSDEHI MP-31-002-048-001/56
(KERPANI) 		1731002000NRG24070220240685146 07/02/2024 payrelal 1731002WL046473 payrelal 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 payrelal CENTRAL BANK OF INDIA(607115)
256 BHAINSDEHI MP-31-002-048-001/57
(KERPANI) 		1731002000NRG24070220240685147 07/02/2024 pramila 1731002WL046473 pramila 00089 CBIN0282067 663 663 Processed 26/03/2024 004406639 pramila BANK OF MAHARASHTRA(607387)
257 BHAINSDEHI MP-31-002-048-001/58
(KERPANI) 		1731002000NRG24070220240685148 07/02/2024 CHOTELAL 1731002WL046473 CHOTELAL 00089 CBIN0282067 663 663 Processed 26/03/2024 004406639 CHOTELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
258 BHAINSDEHI MP-31-002-048-001/58
(KERPANI) 		1731002000NRG24070220240685149 07/02/2024 LATA 1731002WL046473 LATA 00089 CBIN0282067 663 663 Processed 26/03/2024 004406639 LATA CENTRAL BANK OF INDIA(607115)
259 BHAINSDEHI MP-31-002-048-001/61
(KERPANI) 		1731002000NRG24070220240685150 07/02/2024 anup 1731002WL046473 anup 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 anup CENTRAL BANK OF INDIA(607115)
260 BHAINSDEHI MP-31-002-048-001/63
(KERPANI) 		1731002000NRG24070220240685151 07/02/2024 PUNAJI 1731002WL046473 PUNAJI 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 PUNAJI CENTRAL BANK OF INDIA(607115)
261 BHAINSDEHI MP-31-002-048-001/68
(KERPANI) 		1731002000NRG24070220240685153 07/02/2024 kuverlal 1731002WL046473 kuverlal 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 kuverlal CENTRAL BANK OF INDIA(607115)
262 BHAINSDEHI MP-31-002-048-001/70-A
(KERPANI) 		1731002000NRG24070220240685154 07/02/2024 ramsing 1731002WL046473 ramsing 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 ramsing CENTRAL BANK OF INDIA(607115)
263 BHAINSDEHI MP-31-002-048-001/72
(KERPANI) 		1731002000NRG24070220240685155 07/02/2024 lila 1731002WL046473 lila 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 lila INDIA POST PAYMENTS BANK LIMITED(508528)
264 BHAINSDEHI MP-31-002-048-001/76
(KERPANI) 		1731002000NRG24070220240685158 07/02/2024 UMESH 1731002WL046473 UMESH 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 UMESH CENTRAL BANK OF INDIA(607115)
265 BHAINSDEHI MP-31-002-048-001/77
(KERPANI) 		1731002000NRG24070220240685160 07/02/2024 lalita 1731002WL046473 lalita 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 lalita CENTRAL BANK OF INDIA(607115)
266 BHAINSDEHI MP-31-002-048-001/78
(KERPANI) 		1731002000NRG24070220240685161 07/02/2024 shanta 1731002WL046473 shanta 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 shanta CENTRAL BANK OF INDIA(607115)
267 BHAINSDEHI MP-31-002-048-001/81
(KERPANI) 		1731002000NRG24070220240685162 07/02/2024 shivpal 1731002WL046473 shivpal 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 shivpal INDIA POST PAYMENTS BANK LIMITED(508528)
268 BHAINSDEHI MP-31-002-048-001/82-A
(KERPANI) 		1731002000NRG24070220240685163 07/02/2024 sundarlal dhurve 1731002WL046473 sundarlal dhurve 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 sundarlaldhurve CENTRAL BANK OF INDIA(607115)
269 BHAINSDEHI MP-31-002-048-001/83
(KERPANI) 		1731002000NRG24070220240685164 07/02/2024 FULKE MOUSIK 1731002WL046473 FULKE MOUSIK 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 FULKEMOUSIK INDIA POST PAYMENTS BANK LIMITED(508528)
270 BHAINSDEHI MP-31-002-048-001/87-A
(KERPANI) 		1731002000NRG24070220240685168 07/02/2024 SHUSHILA 1731002WL046473 SHUSHILA 00089 CBIN0282067 442 442 Processed 26/03/2024 004406639 SHUSHILA CENTRAL BANK OF INDIA(607115)
271 BHAINSDEHI MP-31-002-048-001/88
(KERPANI) 		1731002000NRG24070220240685170 07/02/2024 FULVANTI 1731002WL046473 FULVANTI 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 FULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
272 BHAINSDEHI MP-31-002-048-001/88
(KERPANI) 		1731002000NRG24070220240685169 07/02/2024 mina 1731002WL046473 mina 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 mina CENTRAL BANK OF INDIA(607115)
273 BHAINSDEHI MP-31-002-048-001/88-A
(KERPANI) 		1731002000NRG24070220240685171 07/02/2024 RAKESH 1731002WL046473 RAKESH 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 RAKESH CENTRAL BANK OF INDIA(607115)
274 BHAINSDEHI MP-31-002-048-001/89
(KERPANI) 		1731002000NRG24070220240685172 07/02/2024 panni 1731002WL046473 panni 00089 CBIN0282067 663 663 Processed 26/03/2024 004406639 panni CENTRAL BANK OF INDIA(607115)
275 BHAINSDEHI MP-31-002-048-001/90
(KERPANI) 		1731002000NRG24070220240685174 07/02/2024 krishna 1731002WL046473 krishna 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 krishna CENTRAL BANK OF INDIA(607115)
276 BHAINSDEHI MP-31-002-048-001/90
(KERPANI) 		1731002000NRG24070220240685173 07/02/2024 PANDHRI 1731002WL046473 PANDHRI 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 PANDHRI CENTRAL BANK OF INDIA(607115)
277 BHAINSDEHI MP-31-002-048-001/93
(KERPANI) 		1731002000NRG24070220240685175 07/02/2024 RAMSHA 1731002WL046473 RAMSHA 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 RAMSHA CENTRAL BANK OF INDIA(607115)
278 BHAINSDEHI MP-31-002-048-001/96-b
(KERPANI) 		1731002000NRG24070220240685176 07/02/2024 SANJU 1731002WL046473 SANJU 00089 CBIN0282067 884 884 Processed 26/03/2024 004406639 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 141422 141422
279 BHAINSDEHI MP-31-002-030-002/65-A
(PIPARIYA) 		1731002030NRG24070220240684752 07/02/2024 Ashika 1731002030WL046449 Ashika 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004406639 Ashika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
280 BHAINSDEHI MP-31-002-040-003/166
(RAKSI) 		1731002000NRG24070220240685388 07/02/2024 Sunil Baraskar 1731002WL046481 Sunil Baraskar 00152 HDFC0000913 1326 1326 Processed 26/03/2024 004406639 SunilBaraskar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
281 BHAINSDEHI MP-31-002-005-002/427-A
(KOUDI) 		1731002005NRG24070220240685664 07/02/2024 BABITA 1731002005WL046491 BABITA 00152 HDFC0004668 1105 1105 Processed 26/03/2024 004406639 BABITA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
282 BHAINSDEHI MP-31-002-030-001/44
(PIPARIYA) 		1731002000NRG24070220240685020 07/02/2024 SACHIN 1731002WL046469 SACHIN 00354 PUNB0008100 1326 1326 Processed 26/03/2024 004406639 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
283 BHAINSDEHI MP-31-002-005-002/427
(KOUDI) 		1731002005NRG24070220240685663 07/02/2024 PRAMOD BELE 1731002005WL046491 PRAMOD BELE 00354 PUNB0189310 1105 1105 Processed 26/03/2024 004406639 PRAMODBELE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
284 BHAINSDEHI MP-31-002-030-003/85-B
(PIPARIYA) 		1731002030NRG24070220240684770 07/02/2024 DURGA GAIKWAD 1731002030WL046449 DURGA GAIKWAD 00415 SBIN0004219 1326 1326 Processed 26/03/2024 004406639 DURGAGAIKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
285 BHAINSDEHI MP-31-002-005-002/105
(KOUDI) 		1731002005NRG24070220240685635 07/02/2024 NANU 1731002005WL046491 NANU 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004406639 NANU STATE BANK OF INDIA(508548)
286 BHAINSDEHI MP-31-002-005-002/124-D
(KOUDI) 		1731002005NRG24070220240685638 07/02/2024 Parvati 1731002005WL046491 Parvati 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004406639 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
287 BHAINSDEHI MP-31-002-005-002/133-a
(KOUDI) 		1731002005NRG24070220240685640 07/02/2024 budhiya 1731002005WL046491 budhiya 00415 SBIN0004644 663 663 Processed 26/03/2024 004406639 budhiya STATE BANK OF INDIA(508548)
288 BHAINSDEHI MP-31-002-005-002/135
(KOUDI) 		1731002005NRG24070220240685642 07/02/2024 rangilal 1731002005WL046491 rangilal 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004406639 rangilal STATE BANK OF INDIA(508548)
289 BHAINSDEHI MP-31-002-005-002/140-C
(KOUDI) 		1731002005NRG24070220240685644 07/02/2024 Jagdiesh 1731002005WL046491 Jagdiesh 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004406639 Jagdiesh STATE BANK OF INDIA(508548)
290 BHAINSDEHI MP-31-002-005-002/147-A
(KOUDI) 		1731002005NRG24070220240685645 07/02/2024 shivkali 1731002005WL046491 shivkali 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004406639 shivkali STATE BANK OF INDIA(508548)
291 BHAINSDEHI MP-31-002-005-002/155-C
(KOUDI) 		1731002005NRG24070220240685646 07/02/2024 VARSHA 1731002005WL046491 VARSHA 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004406639 VARSHA STATE BANK OF INDIA(508548)
292 BHAINSDEHI MP-31-002-005-002/159-C
(KOUDI) 		1731002005NRG24070220240685647 07/02/2024 shima 1731002005WL046491 shima 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004406639 shima STATE BANK OF INDIA(508548)
293 BHAINSDEHI MP-31-002-005-002/16
(KOUDI) 		1731002005NRG24070220240685648 07/02/2024 Umesh 1731002005WL046491 Umesh 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004406639 Umesh STATE BANK OF INDIA(508548)
294 BHAINSDEHI MP-31-002-005-002/16-D
(KOUDI) 		1731002005NRG24070220240685649 07/02/2024 Dinesh 1731002005WL046491 Dinesh 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004406639 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
295 BHAINSDEHI MP-31-002-005-002/172
(KOUDI) 		1731002005NRG24070220240685651 07/02/2024 Ramlu 1731002005WL046491 Ramlu 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004406639 Ramlu STATE BANK OF INDIA(508548)
296 BHAINSDEHI MP-31-002-005-002/185
(KOUDI) 		1731002005NRG24070220240685653 07/02/2024 sheela 1731002005WL046491 sheela 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004406639 sheela STATE BANK OF INDIA(508548)
297 BHAINSDEHI MP-31-002-005-002/189
(KOUDI) 		1731002005NRG24070220240685654 07/02/2024 Ganga 1731002005WL046491 Ganga 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004406639 Ganga STATE BANK OF INDIA(508548)
298 BHAINSDEHI MP-31-002-005-002/191-C
(KOUDI) 		1731002005NRG24070220240685655 07/02/2024 Isha Maliya 1731002005WL046491 Isha Maliya 00415 SBIN0004644 1105 1105 Processed 27/03/2024 004406639 IshaMaliya INDIAN BANK(607105)
299 BHAINSDEHI MP-31-002-005-002/202-B
(KOUDI) 		1731002005NRG24070220240685656 07/02/2024 Arti 1731002005WL046491 Arti 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004406639 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
300 BHAINSDEHI MP-31-002-005-002/212-A
(KOUDI) 		1731002005NRG24070220240685657 07/02/2024 GOVINDDAS 1731002005WL046491 GOVINDDAS 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004406639 GOVINDDAS CENTRAL BANK OF INDIA(607115)
301 BHAINSDEHI MP-31-002-005-002/29
(KOUDI) 		1731002005NRG24070220240685660 07/02/2024 Sadashiv Kasdekar 1731002005WL046491 Sadashiv Kasdekar 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004406639 SadashivKasdekar CENTRAL BANK OF INDIA(607115)
302 BHAINSDEHI MP-31-002-005-002/30
(KOUDI) 		1731002005NRG24070220240685661 07/02/2024 Nirmla 1731002005WL046491 Nirmla 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004406639 Nirmla STATE BANK OF INDIA(508548)
303 BHAINSDEHI MP-31-002-005-002/330-B
(KOUDI) 		1731002005NRG24070220240685662 07/02/2024 Ramoti 1731002005WL046491 Ramoti 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004406639 Ramoti STATE BANK OF INDIA(508548)
304 BHAINSDEHI MP-31-002-005-002/44-A
(KOUDI) 		1731002005NRG24070220240685665 07/02/2024 PRAMILA 1731002005WL046491 PRAMILA 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004406639 PRAMILA STATE BANK OF INDIA(508548)
305 BHAINSDEHI MP-31-002-017-001/61
(DHEDVAKUND) 		1731002000NRG24070220240686039 07/02/2024 NARAYAN 1731002WL046506 NARAYAN 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 NARAYAN STATE BANK OF INDIA(508548)
306 BHAINSDEHI MP-31-002-017-001/62
(DHEDVAKUND) 		1731002000NRG24070220240686040 07/02/2024 KARAN 1731002WL046506 KARAN 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 KARAN STATE BANK OF INDIA(508548)
307 BHAINSDEHI MP-31-002-017-001/8-a
(DHEDVAKUND) 		1731002000NRG24070220240686044 07/02/2024 hiralal 1731002WL046506 hiralal 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 hiralal STATE BANK OF INDIA(508548)
308 BHAINSDEHI MP-31-002-030-001/101-a
(PIPARIYA) 		1731002030NRG24070220240684705 07/02/2024 TUKARAM 1731002030WL046449 TUKARAM 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 TUKARAM STATE BANK OF INDIA(508548)
309 BHAINSDEHI MP-31-002-030-001/113
(PIPARIYA) 		1731002000NRG24070220240685007 07/02/2024 Kisana 1731002WL046469 Kisana 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 Kisana BANK OF MAHARASHTRA(607387)
310 BHAINSDEHI MP-31-002-030-001/114
(PIPARIYA) 		1731002030NRG24070220240684706 07/02/2024 SHESRAM 1731002030WL046449 SHESRAM 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 SHESRAM STATE BANK OF INDIA(508548)
311 BHAINSDEHI MP-31-002-030-001/129
(PIPARIYA) 		1731002000NRG24070220240685008 07/02/2024 malta 1731002WL046469 malta 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 malta STATE BANK OF INDIA(508548)
312 BHAINSDEHI MP-31-002-030-001/13
(PIPARIYA) 		1731002000NRG24070220240685010 07/02/2024 anita 1731002WL046469 anita 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 anita STATE BANK OF INDIA(508548)
313 BHAINSDEHI MP-31-002-030-001/13
(PIPARIYA) 		1731002000NRG24070220240685009 07/02/2024 mangal 1731002WL046469 mangal 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 mangal STATE BANK OF INDIA(508548)
314 BHAINSDEHI MP-31-002-030-001/136
(PIPARIYA) 		1731002030NRG24070220240684707 07/02/2024 PANJABRAV LAVAHE 1731002030WL046449 PANJABRAV LAVAHE 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 PANJABRAVLAVAHE STATE BANK OF INDIA(508548)
315 BHAINSDEHI MP-31-002-030-001/139-A
(PIPARIYA) 		1731002000NRG24070220240685012 07/02/2024 Kamalti 1731002WL046469 Kamalti 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 Kamalti STATE BANK OF INDIA(508548)
316 BHAINSDEHI MP-31-002-030-001/144-b
(PIPARIYA) 		1731002030NRG24070220240684708 07/02/2024 RUKHIYA 1731002030WL046449 RUKHIYA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 RUKHIYA STATE BANK OF INDIA(508548)
317 BHAINSDEHI MP-31-002-030-001/147-a
(PIPARIYA) 		1731002030NRG24070220240684711 07/02/2024 Aniket 1731002030WL046449 Aniket 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 Aniket STATE BANK OF INDIA(508548)
318 BHAINSDEHI MP-31-002-030-001/152
(PIPARIYA) 		1731002030NRG24070220240684712 07/02/2024 KABIR 1731002030WL046449 KABIR 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 KABIR STATE BANK OF INDIA(508548)
319 BHAINSDEHI MP-31-002-030-001/157
(PIPARIYA) 		1731002030NRG24070220240684713 07/02/2024 bhola 1731002030WL046449 bhola 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 bhola STATE BANK OF INDIA(508548)
320 BHAINSDEHI MP-31-002-030-001/163
(PIPARIYA) 		1731002000NRG24070220240685014 07/02/2024 Jitendra 1731002WL046469 Jitendra 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 Jitendra STATE BANK OF INDIA(508548)
321 BHAINSDEHI MP-31-002-030-001/163-A
(PIPARIYA) 		1731002030NRG24070220240684715 07/02/2024 BALDEV 1731002030WL046449 BALDEV 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 BALDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
322 BHAINSDEHI MP-31-002-030-001/163-A
(PIPARIYA) 		1731002030NRG24070220240684716 07/02/2024 PRAMILA 1731002030WL046449 PRAMILA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 PRAMILA STATE BANK OF INDIA(508548)
323 BHAINSDEHI MP-31-002-030-001/183-A
(PIPARIYA) 		1731002000NRG24070220240685015 07/02/2024 RAMDAS 1731002WL046469 RAMDAS 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 RAMDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
324 BHAINSDEHI MP-31-002-030-001/190
(PIPARIYA) 		1731002030NRG24070220240684719 07/02/2024 RAMKALA 1731002030WL046449 RAMKALA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 RAMKALA STATE BANK OF INDIA(508548)
325 BHAINSDEHI MP-31-002-030-001/191
(PIPARIYA) 		1731002030NRG24070220240684720 07/02/2024 ARJUN 1731002030WL046449 ARJUN 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 ARJUN STATE BANK OF INDIA(508548)
326 BHAINSDEHI MP-31-002-030-001/191
(PIPARIYA) 		1731002000NRG24070220240685016 07/02/2024 Lalita evene 1731002WL046469 Lalita evene 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 Lalitaevene STATE BANK OF INDIA(508548)
327 BHAINSDEHI MP-31-002-030-001/192-A
(PIPARIYA) 		1731002030NRG24070220240684721 07/02/2024 Seema 1731002030WL046449 Seema 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 Seema THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
328 BHAINSDEHI MP-31-002-030-001/197
(PIPARIYA) 		1731002030NRG24070220240684722 07/02/2024 DEVRAV 1731002030WL046449 DEVRAV 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 DEVRAV STATE BANK OF INDIA(508548)
329 BHAINSDEHI MP-31-002-030-001/206
(PIPARIYA) 		1731002030NRG24070220240684723 07/02/2024 Rajesh 1731002030WL046449 Rajesh 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 Rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
330 BHAINSDEHI MP-31-002-030-001/234
(PIPARIYA) 		1731002030NRG24070220240684724 07/02/2024 BHAGVANTRAO 1731002030WL046449 BHAGVANTRAO 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 BHAGVANTRAO STATE BANK OF INDIA(508548)
331 BHAINSDEHI MP-31-002-030-001/240
(PIPARIYA) 		1731002030NRG24070220240684725 07/02/2024 GOVIND PANSE 1731002030WL046449 GOVIND PANSE 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 GOVINDPANSE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
332 BHAINSDEHI MP-31-002-030-001/25-A
(PIPARIYA) 		1731002030NRG24070220240684726 07/02/2024 bhurelal 1731002030WL046449 bhurelal 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 bhurelal STATE BANK OF INDIA(508548)
333 BHAINSDEHI MP-31-002-030-001/3
(PIPARIYA) 		1731002030NRG24070220240684727 07/02/2024 buddu 1731002030WL046449 buddu 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 buddu AIRTEL PAYMENTS BANK LIMITED(990288)
334 BHAINSDEHI MP-31-002-030-001/33
(PIPARIYA) 		1731002030NRG24070220240684729 07/02/2024 Kamla 1731002030WL046449 Kamla 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 Kamla STATE BANK OF INDIA(508548)
335 BHAINSDEHI MP-31-002-030-001/33
(PIPARIYA) 		1731002030NRG24070220240684728 07/02/2024 SHIVDAS 1731002030WL046449 SHIVDAS 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 SHIVDAS STATE BANK OF INDIA(508548)
336 BHAINSDEHI MP-31-002-030-001/39
(PIPARIYA) 		1731002030NRG24070220240684730 07/02/2024 BISRAM 1731002030WL046449 BISRAM 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 BISRAM STATE BANK OF INDIA(508548)
337 BHAINSDEHI MP-31-002-030-001/41
(PIPARIYA) 		1731002000NRG24070220240685018 07/02/2024 JHAMLA 1731002WL046469 JHAMLA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 JHAMLA STATE BANK OF INDIA(508548)
338 BHAINSDEHI MP-31-002-030-001/41
(PIPARIYA) 		1731002000NRG24070220240685019 07/02/2024 Pooja 1731002WL046469 Pooja 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
339 BHAINSDEHI MP-31-002-030-001/44
(PIPARIYA) 		1731002000NRG24070220240685021 07/02/2024 SANJANA 1731002WL046469 SANJANA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 SANJANA STATE BANK OF INDIA(508548)
340 BHAINSDEHI MP-31-002-030-001/45-A
(PIPARIYA) 		1731002030NRG24070220240684731 07/02/2024 RAMRAV 1731002030WL046449 RAMRAV 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 RAMRAV STATE BANK OF INDIA(508548)
341 BHAINSDEHI MP-31-002-030-001/57
(PIPARIYA) 		1731002000NRG24070220240685024 07/02/2024 kamalti 1731002WL046469 kamalti 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 kamalti STATE BANK OF INDIA(508548)
342 BHAINSDEHI MP-31-002-030-001/57
(PIPARIYA) 		1731002000NRG24070220240685023 07/02/2024 MANDRAJ 1731002WL046469 MANDRAJ 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 MANDRAJ STATE BANK OF INDIA(508548)
343 BHAINSDEHI MP-31-002-030-001/62
(PIPARIYA) 		1731002000NRG24070220240685025 07/02/2024 JANKI 1731002WL046469 JANKI 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 JANKI STATE BANK OF INDIA(508548)
344 BHAINSDEHI MP-31-002-030-001/63
(PIPARIYA) 		1731002030NRG24070220240684733 07/02/2024 SUMAN 1731002030WL046449 SUMAN 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 SUMAN STATE BANK OF INDIA(508548)
345 BHAINSDEHI MP-31-002-030-001/67
(PIPARIYA) 		1731002000NRG24070220240685026 07/02/2024 TANTU 1731002WL046469 TANTU 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 TANTU STATE BANK OF INDIA(508548)
346 BHAINSDEHI MP-31-002-030-001/67-A
(PIPARIYA) 		1731002000NRG24070220240685028 07/02/2024 LAXMI 1731002WL046469 LAXMI 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 LAXMI STATE BANK OF INDIA(508548)
347 BHAINSDEHI MP-31-002-030-001/67-A
(PIPARIYA) 		1731002000NRG24070220240685027 07/02/2024 Manikrao 1731002WL046469 Manikrao 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 Manikrao STATE BANK OF INDIA(508548)
348 BHAINSDEHI MP-31-002-030-001/79
(PIPARIYA) 		1731002030NRG24070220240684735 07/02/2024 Rosan 1731002030WL046449 Rosan 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 Rosan BANK OF MAHARASHTRA(607387)
349 BHAINSDEHI MP-31-002-030-001/80-A
(PIPARIYA) 		1731002000NRG24070220240685029 07/02/2024 Manna 1731002WL046469 Manna 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 Manna STATE BANK OF INDIA(508548)
350 BHAINSDEHI MP-31-002-030-001/96
(PIPARIYA) 		1731002030NRG24070220240684736 07/02/2024 ramu 1731002030WL046449 ramu 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 ramu STATE BANK OF INDIA(508548)
351 BHAINSDEHI MP-31-002-030-002/115
(PIPARIYA) 		1731002030NRG24070220240684738 07/02/2024 ratnu 1731002030WL046449 ratnu 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 ratnu STATE BANK OF INDIA(508548)
352 BHAINSDEHI MP-31-002-030-002/115-A
(PIPARIYA) 		1731002030NRG24070220240684739 07/02/2024 SUKIYA 1731002030WL046449 SUKIYA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 SUKIYA STATE BANK OF INDIA(508548)
353 BHAINSDEHI MP-31-002-030-002/127
(PIPARIYA) 		1731002030NRG24070220240684740 07/02/2024 sandeep 1731002030WL046449 sandeep 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
354 BHAINSDEHI MP-31-002-030-002/38-B
(PIPARIYA) 		1731002030NRG24070220240684742 07/02/2024 Nanju 1731002030WL046449 Nanju 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 Nanju STATE BANK OF INDIA(508548)
355 BHAINSDEHI MP-31-002-030-002/45
(PIPARIYA) 		1731002030NRG24070220240684746 07/02/2024 bantu 1731002030WL046449 bantu 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 bantu STATE BANK OF INDIA(508548)
356 BHAINSDEHI MP-31-002-030-002/45
(PIPARIYA) 		1731002030NRG24070220240684745 07/02/2024 SUMERTA 1731002030WL046449 SUMERTA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 SUMERTA STATE BANK OF INDIA(508548)
357 BHAINSDEHI MP-31-002-030-002/55-A
(PIPARIYA) 		1731002030NRG24070220240684747 07/02/2024 Babita 1731002030WL046449 Babita 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 Babita STATE BANK OF INDIA(508548)
358 BHAINSDEHI MP-31-002-030-002/61-A
(PIPARIYA) 		1731002030NRG24070220240684749 07/02/2024 ANSU 1731002030WL046449 ANSU 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 ANSU STATE BANK OF INDIA(508548)
359 BHAINSDEHI MP-31-002-030-002/61-A
(PIPARIYA) 		1731002030NRG24070220240684750 07/02/2024 SUNITA 1731002030WL046449 SUNITA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 SUNITA STATE BANK OF INDIA(508548)
360 BHAINSDEHI MP-31-002-030-002/70-a
(PIPARIYA) 		1731002030NRG24070220240684754 07/02/2024 VINAYAK 1731002030WL046449 VINAYAK 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 VINAYAK STATE BANK OF INDIA(508548)
361 BHAINSDEHI MP-31-002-030-002/73-a
(PIPARIYA) 		1731002030NRG24070220240684756 07/02/2024 Ashish 1731002030WL046449 Ashish 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 Ashish CENTRAL BANK OF INDIA(607115)
362 BHAINSDEHI MP-31-002-030-002/74
(PIPARIYA) 		1731002030NRG24070220240684757 07/02/2024 SANTO 1731002030WL046449 SANTO 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 SANTO STATE BANK OF INDIA(508548)
363 BHAINSDEHI MP-31-002-030-002/74-B
(PIPARIYA) 		1731002030NRG24070220240684758 07/02/2024 Sunita Kangale 1731002030WL046449 Sunita Kangale 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 SunitaKangale CENTRAL BANK OF INDIA(607115)
364 BHAINSDEHI MP-31-002-030-003/32-A
(PIPARIYA) 		1731002030NRG24070220240684764 07/02/2024 SOMTI KASDEKAR 1731002030WL046449 SOMTI KASDEKAR 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 SOMTIKASDEKAR STATE BANK OF INDIA(508548)
365 BHAINSDEHI MP-31-002-030-003/69-B
(PIPARIYA) 		1731002030NRG24070220240684765 07/02/2024 LALITA 1731002030WL046449 LALITA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 LALITA STATE BANK OF INDIA(508548)
366 BHAINSDEHI MP-31-002-030-003/84-A
(PIPARIYA) 		1731002030NRG24070220240684766 07/02/2024 RAMRATAN 1731002030WL046449 RAMRATAN 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 RAMRATAN STATE BANK OF INDIA(508548)
367 BHAINSDEHI MP-31-002-030-003/84-A
(PIPARIYA) 		1731002030NRG24070220240684767 07/02/2024 SANDEEP 1731002030WL046449 SANDEEP 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 SANDEEP STATE BANK OF INDIA(508548)
368 BHAINSDEHI MP-31-002-030-003/85
(PIPARIYA) 		1731002030NRG24070220240684768 07/02/2024 meethoo 1731002030WL046449 meethoo 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 meethoo STATE BANK OF INDIA(508548)
369 BHAINSDEHI MP-31-002-030-003/85-A
(PIPARIYA) 		1731002030NRG24070220240684769 07/02/2024 NIRMALA 1731002030WL046449 NIRMALA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 NIRMALA STATE BANK OF INDIA(508548)
370 BHAINSDEHI MP-31-002-040-001/16
(RAKSI) 		1731002000NRG24070220240685343 07/02/2024 mogaya 1731002WL046480 mogaya 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 mogaya STATE BANK OF INDIA(508548)
371 BHAINSDEHI MP-31-002-040-001/31
(RAKSI) 		1731002000NRG24070220240685344 07/02/2024 balkram 1731002WL046480 balkram 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 balkram STATE BANK OF INDIA(508548)
372 BHAINSDEHI MP-31-002-040-001/33
(RAKSI) 		1731002000NRG24070220240685345 07/02/2024 bhangulal 1731002WL046480 bhangulal 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 bhangulal STATE BANK OF INDIA(508548)
373 BHAINSDEHI MP-31-002-040-001/36-a
(RAKSI) 		1731002000NRG24070220240685347 07/02/2024 ramu 1731002WL046480 ramu 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 ramu STATE BANK OF INDIA(508548)
374 BHAINSDEHI MP-31-002-040-001/42-a
(RAKSI) 		1731002000NRG24070220240685349 07/02/2024 reechay 1731002WL046480 reechay 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 reechay STATE BANK OF INDIA(508548)
375 BHAINSDEHI MP-31-002-040-001/50-D
(RAKSI) 		1731002000NRG24070220240685351 07/02/2024 jashmay 1731002WL046480 jashmay 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 jashmay STATE BANK OF INDIA(508548)
376 BHAINSDEHI MP-31-002-040-001/52
(RAKSI) 		1731002000NRG24070220240685352 07/02/2024 radhika 1731002WL046480 radhika 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 radhika STATE BANK OF INDIA(508548)
377 BHAINSDEHI MP-31-002-040-001/52
(RAKSI) 		1731002000NRG24070220240685353 07/02/2024 ratiram 1731002WL046480 ratiram 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 ratiram STATE BANK OF INDIA(508548)
378 BHAINSDEHI MP-31-002-040-001/58-A
(RAKSI) 		1731002000NRG24070220240685354 07/02/2024 sunil 1731002WL046480 sunil 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 sunil STATE BANK OF INDIA(508548)
379 BHAINSDEHI MP-31-002-040-002/101-C
(RAKSI) 		1731002000NRG24070220240685358 07/02/2024 sangita 1731002WL046480 sangita 00415 SBIN0004644 884 884 Processed 26/03/2024 004406639 sangita STATE BANK OF INDIA(508548)
380 BHAINSDEHI MP-31-002-040-002/104-a
(RAKSI) 		1731002000NRG24070220240685359 07/02/2024 radha 1731002WL046480 radha 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 radha STATE BANK OF INDIA(508548)
381 BHAINSDEHI MP-31-002-040-002/117-C
(RAKSI) 		1731002000NRG24070220240685361 07/02/2024 sagarati 1731002WL046480 sagarati 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 sagarati STATE BANK OF INDIA(508548)
382 BHAINSDEHI MP-31-002-040-002/119
(RAKSI) 		1731002000NRG24070220240685362 07/02/2024 sakun 1731002WL046480 sakun 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 sakun STATE BANK OF INDIA(508548)
383 BHAINSDEHI MP-31-002-040-002/125-D
(RAKSI) 		1731002000NRG24070220240685363 07/02/2024 deleep 1731002WL046480 deleep 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 deleep STATE BANK OF INDIA(508548)
384 BHAINSDEHI MP-31-002-040-002/129
(RAKSI) 		1731002000NRG24070220240685364 07/02/2024 jaini 1731002WL046480 jaini 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 jaini STATE BANK OF INDIA(508548)
385 BHAINSDEHI MP-31-002-040-002/137
(RAKSI) 		1731002000NRG24070220240685365 07/02/2024 shaymdeo 1731002WL046480 shaymdeo 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 shaymdeo STATE BANK OF INDIA(508548)
386 BHAINSDEHI MP-31-002-040-002/137-B
(RAKSI) 		1731002000NRG24070220240685366 07/02/2024 manisha 1731002WL046480 manisha 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 manisha STATE BANK OF INDIA(508548)
387 BHAINSDEHI MP-31-002-040-002/142
(RAKSI) 		1731002000NRG24070220240685368 07/02/2024 golu 1731002WL046480 golu 00415 SBIN0004644 884 884 Processed 26/03/2024 004406639 golu INDIA POST PAYMENTS BANK LIMITED(508528)
388 BHAINSDEHI MP-31-002-040-002/153
(RAKSI) 		1731002000NRG24070220240685369 07/02/2024 uma 1731002WL046480 uma 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 uma STATE BANK OF INDIA(508548)
389 BHAINSDEHI MP-31-002-040-002/157
(RAKSI) 		1731002000NRG24070220240685372 07/02/2024 ravina 1731002WL046480 ravina 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 ravina BANK OF BARODA(606985)
390 BHAINSDEHI MP-31-002-040-002/157
(RAKSI) 		1731002000NRG24070220240685371 07/02/2024 soni 1731002WL046480 soni 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 soni STATE BANK OF INDIA(508548)
391 BHAINSDEHI MP-31-002-040-002/228-B
(RAKSI) 		1731002000NRG24070220240685374 07/02/2024 vimla 1731002WL046480 vimla 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 vimla STATE BANK OF INDIA(508548)
392 BHAINSDEHI MP-31-002-040-002/31
(RAKSI) 		1731002000NRG24070220240685376 07/02/2024 USHA YEOLE 1731002WL046480 USHA YEOLE 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 USHAYEOLE STATE BANK OF INDIA(508548)
393 BHAINSDEHI MP-31-002-040-002/42
(RAKSI) 		1731002000NRG24070220240685377 07/02/2024 roni 1731002WL046480 roni 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 roni STATE BANK OF INDIA(508548)
394 BHAINSDEHI MP-31-002-040-002/48
(RAKSI) 		1731002000NRG24070220240685378 07/02/2024 kala 1731002WL046480 kala 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 kala STATE BANK OF INDIA(508548)
395 BHAINSDEHI MP-31-002-040-002/63
(RAKSI) 		1731002000NRG24070220240685380 07/02/2024 budhia 1731002WL046480 budhia 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 budhia STATE BANK OF INDIA(508548)
396 BHAINSDEHI MP-31-002-040-002/64
(RAKSI) 		1731002000NRG24070220240685381 07/02/2024 bhuri 1731002WL046480 bhuri 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 bhuri STATE BANK OF INDIA(508548)
397 BHAINSDEHI MP-31-002-040-002/90-A
(RAKSI) 		1731002000NRG24070220240685384 07/02/2024 lata 1731002WL046480 lata 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 lata CENTRAL BANK OF INDIA(607115)
398 BHAINSDEHI MP-31-002-040-002/96
(RAKSI) 		1731002000NRG24070220240685385 07/02/2024 kashiram 1731002WL046480 kashiram 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 kashiram STATE BANK OF INDIA(508548)
399 BHAINSDEHI MP-31-002-040-003/109
(RAKSI) 		1731002000NRG24070220240685386 07/02/2024 vandana 1731002WL046481 vandana 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 vandana JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
400 BHAINSDEHI MP-31-002-040-003/19
(RAKSI) 		1731002000NRG24070220240685390 07/02/2024 suman 1731002WL046481 suman 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 suman STATE BANK OF INDIA(508548)
401 BHAINSDEHI MP-31-002-040-003/19-B
(RAKSI) 		1731002000NRG24070220240685392 07/02/2024 sachin 1731002WL046481 sachin 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 sachin STATE BANK OF INDIA(508548)
402 BHAINSDEHI MP-31-002-040-003/44-A
(RAKSI) 		1731002000NRG24070220240685393 07/02/2024 shahadeo 1731002WL046481 shahadeo 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 shahadeo STATE BANK OF INDIA(508548)
403 BHAINSDEHI MP-31-002-040-003/58-D
(RAKSI) 		1731002000NRG24070220240685394 07/02/2024 vidhaya 1731002WL046481 vidhaya 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 vidhaya CENTRAL BANK OF INDIA(607115)
404 BHAINSDEHI MP-31-002-040-003/67-A
(RAKSI) 		1731002000NRG24070220240685395 07/02/2024 vimla varthi 1731002WL046481 vimla varthi 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 vimlavarthi CENTRAL BANK OF INDIA(607115)
405 BHAINSDEHI MP-31-002-040-003/69
(RAKSI) 		1731002000NRG24070220240685396 07/02/2024 MAROTI ODUKALE 1731002WL046481 MAROTI ODUKALE 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 MAROTIODUKALE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
406 BHAINSDEHI MP-31-002-040-003/69
(RAKSI) 		1731002000NRG24070220240685397 07/02/2024 RENUKA 1731002WL046481 RENUKA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 RENUKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
407 BHAINSDEHI MP-31-002-040-003/73
(RAKSI) 		1731002000NRG24070220240685398 07/02/2024 Shita 1731002WL046481 Shita 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 Shita STATE BANK OF INDIA(508548)
408 BHAINSDEHI MP-31-002-040-003/83
(RAKSI) 		1731002000NRG24070220240685400 07/02/2024 lalita 1731002WL046481 lalita 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 lalita STATE BANK OF INDIA(508548)
409 BHAINSDEHI MP-31-002-040-003/83
(RAKSI) 		1731002000NRG24070220240685399 07/02/2024 vijay 1731002WL046481 vijay 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004406639 vijay STATE BANK OF INDIA(508548)
410 BHAINSDEHI MP-31-002-041-002/340-B
(GOREGAON) 		1731002041NRG24070220240686439 07/02/2024 suman 1731002041WL046539 suman 00415 SBIN0004644 1224 1224 Processed 26/03/2024 004406639 suman CENTRAL BANK OF INDIA(607115)
411 BHAINSDEHI MP-31-002-045-002/114
(MACHHI) 		1731002000NRG24070220240687371 07/02/2024 JAGOTI 1731002WL046584 JAGOTI 00415 SBIN0004644 630 630 Processed 26/03/2024 004406639 JAGOTI INDIA POST PAYMENTS BANK LIMITED(508528)
412 BHAINSDEHI MP-31-002-045-002/25
(MACHHI) 		1731002000NRG24070220240687359 07/02/2024 SANJAY 1731002WL046583 SANJAY 00415 SBIN0004644 1035 1035 Processed 26/03/2024 004406639 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162893 162893
413 BHAINSDEHI MP-31-002-048-001/124
(KERPANI) 		1731002000NRG24070220240685122 07/02/2024 SHWETA 1731002WL046473 SHWETA 00415 SBIN0009932 884 884 Processed 26/03/2024 004406639 SHWETA STATE BANK OF INDIA(508548)
SubTotal 884 884
414 BHAINSDEHI MP-31-002-048-001/13
(KERPANI) 		1731002000NRG24070220240685124 07/02/2024 AJAY 1731002WL046473 AJAY 00415 SBIN0030236 884 884 Processed 26/03/2024 004406639 AJAY STATE BANK OF INDIA(508548)
415 BHAINSDEHI MP-31-002-048-001/14
(KERPANI) 		1731002000NRG24070220240685125 07/02/2024 KAMLESH 1731002WL046473 KAMLESH 00415 SBIN0030236 221 221 Processed 26/03/2024 004406639 KAMLESH STATE BANK OF INDIA(508548)
416 BHAINSDEHI MP-31-002-048-001/51
(KERPANI) 		1731002000NRG24070220240685142 07/02/2024 babita 1731002WL046473 babita 00415 SBIN0030236 884 884 Processed 26/03/2024 004406639 babita STATE BANK OF INDIA(508548)
SubTotal 1989 1989
417 BHAINSDEHI MP-31-002-005-002/133-C
(KOUDI) 		1731002005NRG24070220240685641 07/02/2024 Kishor 1731002005WL046491 Kishor 00688 FINO0001001 1105 1105 Processed 26/03/2024 004406639 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
418 BHAINSDEHI MP-31-002-048-001/1-A
(KERPANI) 		1731002000NRG24070220240685106 07/02/2024 Ramrati Panse 1731002WL046473 Ramrati Panse 00688 FINO0001001 884 884 Processed 26/03/2024 004406639 RamratiPanse FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
419 BHAINSDEHI MP-31-002-005-002/139-C
(KOUDI) 		1731002005NRG24070220240685643 07/02/2024 Nilesh 1731002005WL046491 Nilesh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004406639 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
420 BHAINSDEHI MP-31-002-005-002/235
(KOUDI) 		1731002005NRG24070220240685659 07/02/2024 MANTA DHADSE 1731002005WL046491 MANTA DHADSE 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004406639 MANTADHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
421 BHAINSDEHI MP-31-002-017-001/25
(DHEDVAKUND) 		1731002017NRG24070220240686641 07/02/2024 NAMAN 1731002017WL046548 NAMAN 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004406639 NAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
422 BHAINSDEHI MP-31-002-030-001/56
(PIPARIYA) 		1731002000NRG24070220240685022 07/02/2024 Yogita 1731002WL046469 Yogita 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406639 Yogita INDIA POST PAYMENTS BANK LIMITED(508528)
423 BHAINSDEHI MP-31-002-030-002/37-A
(PIPARIYA) 		1731002030NRG24070220240684741 07/02/2024 Vinita 1731002030WL046449 Vinita 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406639 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
424 BHAINSDEHI MP-31-002-030-002/65-A
(PIPARIYA) 		1731002030NRG24070220240684751 07/02/2024 Kuntesh 1731002030WL046449 Kuntesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406639 Kuntesh BANK OF MAHARASHTRA(607387)
425 BHAINSDEHI MP-31-002-030-002/70-B
(PIPARIYA) 		1731002030NRG24070220240684755 07/02/2024 Rajvanti 1731002030WL046449 Rajvanti 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406639 Rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
426 BHAINSDEHI MP-31-002-044-001/55-B
(JALLAR) 		1731002044NRG24070220240686631 07/02/2024 DURGA 1731002044WL046547 DURGA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004406639 DURGA STATE BANK OF INDIA(508548)
427 BHAINSDEHI MP-31-002-045-002/55
(MACHHI) 		1731002000NRG24070220240687363 07/02/2024 Babu Varthi 1731002WL046583 Babu Varthi 00691 IPOS0000001 621 621 Processed 26/03/2024 004406639 BabuVarthi INDIA POST PAYMENTS BANK LIMITED(508528)
428 BHAINSDEHI MP-31-002-045-002/74
(MACHHI) 		1731002000NRG24070220240687366 07/02/2024 Mahesh Vadiva 1731002WL046583 Mahesh Vadiva 00691 IPOS0000001 828 828 Processed 26/03/2024 004406639 MaheshVadiva INDIA POST PAYMENTS BANK LIMITED(508528)
429 BHAINSDEHI MP-31-002-048-001/101-B
(KERPANI) 		1731002000NRG24070220240685112 07/02/2024 parvati badhode 1731002WL046473 parvati badhode 00691 IPOS0000001 884 884 Processed 26/03/2024 004406639 parvatibadhode INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12057 12057
430 BHAINSDEHI MP-31-002-005-002/107-a
(KOUDI) 		1731002005NRG24070220240685636 07/02/2024 Jaykala Panse 1731002005WL046491 Jaykala Panse 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004406639 JaykalaPanse AIRTEL PAYMENTS BANK LIMITED(990288)
431 BHAINSDEHI MP-31-002-005-002/226-C
(KOUDI) 		1731002005NRG24070220240685658 07/02/2024 Basanti Varti 1731002005WL046491 Basanti Varti 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004406639 BasantiVarti CENTRAL BANK OF INDIA(607115)
432 BHAINSDEHI MP-31-002-005-002/62-D
(KOUDI) 		1731002005NRG24070220240685667 07/02/2024 Fulama Uikey 1731002005WL046491 Fulama Uikey 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004406639 FulamaUikey CENTRAL BANK OF INDIA(607115)
433 BHAINSDEHI MP-31-002-030-001/241
(PIPARIYA) 		1731002000NRG24070220240685017 07/02/2024 Sakun 1731002WL046469 Sakun 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004406639 Sakun CENTRAL BANK OF INDIA(607115)
434 BHAINSDEHI MP-31-002-044-001/291-A
(JALLAR) 		1731002044NRG24070220240684693 07/02/2024 Bhagoti 1731002044WL046448 Bhagoti 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004406639 Bhagoti CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
Total 489185 489185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_070224APB_FTO_456566 Bank of Baroda BARB0BETULX BETUL, MP 1050
2 BHAINSDEHI MP1731002_070224APB_FTO_456566 Bank of India BKID0009580 BETUL 1224
3 BHAINSDEHI MP1731002_070224APB_FTO_456566 Bank of India BKID0009582 KOTHI BAZAR 1768
4 BHAINSDEHI MP1731002_070224APB_FTO_456566 Bank of Maharastra MAHB0000448 BETUL 884
5 BHAINSDEHI MP1731002_070224APB_FTO_456566 Bank of Maharastra MAHB0000582 KHEDI SAOLI 16893
6 BHAINSDEHI MP1731002_070224APB_FTO_456566 Bank of Maharastra MAHB0000698 SATNER 1326
7 BHAINSDEHI MP1731002_070224APB_FTO_456566 Bank of Maharastra MAHB0000835 SAWALMENDHA 2431
8 BHAINSDEHI MP1731002_070224APB_FTO_456566 Bank of Maharastra MAHB0001054 khomai 67847
9 BHAINSDEHI MP1731002_070224APB_FTO_456566 Central Bank Of India CBIN0280759 BHAINSDEHI 59942
10 BHAINSDEHI MP1731002_070224APB_FTO_456566 Central Bank Of India CBIN0281539 BHIMPUR 1326
11 BHAINSDEHI MP1731002_070224APB_FTO_456566 Central Bank Of India CBIN0282067 central bank of india jhallar 1768
12 BHAINSDEHI MP1731002_070224APB_FTO_456566 Central Bank Of India CBIN0282067 jhallar 2310
13 BHAINSDEHI MP1731002_070224APB_FTO_456566 Central Bank Of India CBIN0282067 ZALLAR 137344
14 BHAINSDEHI MP1731002_070224APB_FTO_456566 Central Bank Of India CBIN0282773 HIDLI 1326
15 BHAINSDEHI MP1731002_070224APB_FTO_456566 HDFC bank HDFC0000913 BETUL 1326
16 BHAINSDEHI MP1731002_070224APB_FTO_456566 HDFC bank HDFC0004668 KOLAR ROAD-Bhopal 1105
17 BHAINSDEHI MP1731002_070224APB_FTO_456566 Punjab National Bank PUNB0008100 BETUL 1326
18 BHAINSDEHI MP1731002_070224APB_FTO_456566 Punjab National Bank PUNB0189310 Betul 1105
19 BHAINSDEHI MP1731002_070224APB_FTO_456566 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1326
20 BHAINSDEHI MP1731002_070224APB_FTO_456566 State Bank of India SBIN0004644 BHAINSDEHI 162893
21 BHAINSDEHI MP1731002_070224APB_FTO_456566 State Bank of India SBIN0009932 NANDA 884
22 BHAINSDEHI MP1731002_070224APB_FTO_456566 State Bank of India SBIN0030236 BETULGANJ, BETUL 1989
23 BHAINSDEHI MP1731002_070224APB_FTO_456566 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
24 BHAINSDEHI MP1731002_070224APB_FTO_456566 India Post Payments Bank IPOS0000001 Betul 12057
25 BHAINSDEHI MP1731002_070224APB_FTO_456566 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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