Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:39:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_180124APB_FTO_436397
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
(MACHHI) 		1731002000NRG24180120240600575 18/01/2024 SANNI 1731002WL043045 SANNI 00045 BARB0BETULX 1278 1278 Processed 28/03/2024 039419156 SANNI BANK OF BARODA(606985)
2 BHAINSDEHI MP-31-002-045-002/25
(MACHHI) 		1731002000NRG24180120240600593 18/01/2024 Santosh Uikey 1731002WL043045 Santosh Uikey 00045 BARB0BETULX 1278 1278 Processed 28/03/2024 039419156 SantoshUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
3 BHAINSDEHI MP-31-002-024-002/135-A
(RAMGHATI) 		1731002000NRG24180120240602628 18/01/2024 SATISH 1731002WL043122 SATISH 00048 BKID0008809 1326 1326 Processed 28/03/2024 039419156 SATISH BANK OF INDIA(508505)
SubTotal 1326 1326
4 BHAINSDEHI MP-31-002-048-002/115
(KERPANI) 		1731002000NRG24180120240601738 18/01/2024 julma 1731002WL043099 julma 00051 MAHB0000582 630 630 Processed 28/03/2024 039419156 julma BANK OF MAHARASHTRA(607387)
5 BHAINSDEHI MP-31-002-048-002/155
(KERPANI) 		1731002000NRG24180120240601758 18/01/2024 faggo 1731002WL043099 faggo 00051 MAHB0000582 630 630 Processed 28/03/2024 039419156 faggo BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-048-002/7
(KERPANI) 		1731002000NRG24180120240601792 18/01/2024 Manota Dhurve 1731002WL043099 Manota Dhurve 00051 MAHB0000582 420 420 Processed 28/03/2024 039419156 ManotaDhurve BANK OF MAHARASHTRA(607387)
SubTotal 1680 1680
7 BHAINSDEHI MP-31-002-006-001/231-C
(PALASPANI) 		1731002000NRG24180120240606099 18/01/2024 maroti 1731002WL043228 maroti 00051 MAHB0000835 1326 1326 Processed 28/03/2024 039419156 maroti BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-024-002/120-C
(RAMGHATI) 		1731002000NRG24180120240602622 18/01/2024 KAMALTI 1731002WL043122 KAMALTI 00051 MAHB0000835 1326 1326 Processed 28/03/2024 039419156 KAMALTI BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-024-002/59
(RAMGHATI) 		1731002000NRG24180120240602642 18/01/2024 Ramesh Uikey 1731002WL043123 Ramesh Uikey 00051 MAHB0000835 1326 1326 Processed 28/03/2024 039419156 RameshUikey AIRTEL PAYMENTS BANK LIMITED(990288)
10 BHAINSDEHI MP-31-002-024-002/68-A
(RAMGHATI) 		1731002000NRG24180120240602658 18/01/2024 suresh 1731002WL043124 suresh 00051 MAHB0000835 1326 1326 Processed 28/03/2024 039419156 suresh BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-024-002/83
(RAMGHATI) 		1731002000NRG24180120240602646 18/01/2024 Gokul 1731002WL043123 Gokul 00051 MAHB0000835 1326 1326 Processed 28/03/2024 039419156 Gokul BANK OF MAHARASHTRA(607387)
12 BHAINSDEHI MP-31-002-024-003/96-B
(RAMGHATI) 		1731002000NRG24180120240602721 18/01/2024 VINOD 1731002WL043126 VINOD 00051 MAHB0000835 1326 1326 Processed 28/03/2024 039419156 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
13 BHAINSDEHI MP-31-002-048-002/29
(KERPANI) 		1731002000NRG24180120240601777 18/01/2024 samoti 1731002WL043099 samoti 00051 MAHB0001061 630 630 Processed 28/03/2024 039419156 samoti BANK OF MAHARASHTRA(607387)
SubTotal 630 630
14 BHAINSDEHI MP-31-002-005-001/100
(KOUDI) 		1731002005NRG24180120240600774 18/01/2024 Indrakali Marskole 1731002005WL043054 Indrakali Marskole 00089 CBIN0280759 1326 1326 Processed 28/03/2024 039419156 IndrakaliMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHAINSDEHI MP-31-002-005-001/135-B
(KOUDI) 		1731002005NRG24180120240600768 18/01/2024 Hemraj 1731002005WL043053 Hemraj 00089 CBIN0280759 1326 1326 Processed 28/03/2024 039419156 Hemraj AIRTEL PAYMENTS BANK LIMITED(990288)
16 BHAINSDEHI MP-31-002-005-001/203
(KOUDI) 		1731002005NRG24180120240600793 18/01/2024 Sukiya 1731002005WL043054 Sukiya 00089 CBIN0280759 1326 1326 Processed 28/03/2024 039419156 Sukiya AIRTEL PAYMENTS BANK LIMITED(990288)
17 BHAINSDEHI MP-31-002-005-001/203-A
(KOUDI) 		1731002005NRG24180120240600794 18/01/2024 PERMSING 1731002005WL043054 PERMSING 00089 CBIN0280759 1326 1326 Processed 28/03/2024 039419156 PERMSING STATE BANK OF INDIA(508548)
18 BHAINSDEHI MP-31-002-005-001/209-D
(KOUDI) 		1731002005NRG24180120240600795 18/01/2024 Sanjaya 1731002005WL043054 Sanjaya 00089 CBIN0280759 1326 0
19 BHAINSDEHI MP-31-002-005-001/345
(KOUDI) 		1731002005NRG24180120240600801 18/01/2024 Anita 1731002005WL043054 Anita 00089 CBIN0280759 1326 0
20 BHAINSDEHI MP-31-002-005-001/70
(KOUDI) 		1731002005NRG24180120240600811 18/01/2024 Rayo 1731002005WL043054 Rayo 00089 CBIN0280759 1105 0
21 BHAINSDEHI MP-31-002-005-001/99-C
(KOUDI) 		1731002005NRG24180120240600773 18/01/2024 Nilesh 1731002005WL043053 Nilesh 00089 CBIN0280759 1326 1326 Processed 28/03/2024 039419156 Nilesh STATE BANK OF INDIA(508548)
22 BHAINSDEHI MP-31-002-006-001/111
(PALASPANI) 		1731002000NRG24180120240606045 18/01/2024 MOTILAL 1731002WL043228 MOTILAL 00089 CBIN0280759 1326 0
23 BHAINSDEHI MP-31-002-006-001/136-A
(PALASPANI) 		1731002000NRG24180120240606061 18/01/2024 Dilip Uikey 1731002WL043228 Dilip Uikey 00089 CBIN0280759 1105 1105 Processed 28/03/2024 039419156 DilipUikey STATE BANK OF INDIA(508548)
24 BHAINSDEHI MP-31-002-006-001/142-a
(PALASPANI) 		1731002000NRG24180120240606067 18/01/2024 Sangita 1731002WL043228 Sangita 00089 CBIN0280759 1326 1326 Processed 28/03/2024 039419156 Sangita STATE BANK OF INDIA(508548)
25 BHAINSDEHI MP-31-002-006-001/142-a
(PALASPANI) 		1731002000NRG24180120240606066 18/01/2024 Vinod 1731002WL043228 Vinod 00089 CBIN0280759 1326 1326 Processed 28/03/2024 039419156 Vinod STATE BANK OF INDIA(508548)
26 BHAINSDEHI MP-31-002-006-001/156
(PALASPANI) 		1731002000NRG24180120240606069 18/01/2024 Sankar 1731002WL043228 Sankar 00089 CBIN0280759 1326 0
27 BHAINSDEHI MP-31-002-006-001/187
(PALASPANI) 		1731002000NRG24180120240606078 18/01/2024 Bhurelal 1731002WL043228 Bhurelal 00089 CBIN0280759 1326 0
28 BHAINSDEHI MP-31-002-006-001/187
(PALASPANI) 		1731002000NRG24180120240606079 18/01/2024 Jani 1731002WL043228 Jani 00089 CBIN0280759 1326 0
29 BHAINSDEHI MP-31-002-006-001/187-B
(PALASPANI) 		1731002000NRG24180120240606080 18/01/2024 SANJU 1731002WL043228 SANJU 00089 CBIN0280759 1326 0
30 BHAINSDEHI MP-31-002-006-001/191
(PALASPANI) 		1731002000NRG24180120240606082 18/01/2024 Sanjay 1731002WL043228 Sanjay 00089 CBIN0280759 1326 0
31 BHAINSDEHI MP-31-002-006-001/35-A
(PALASPANI) 		1731002000NRG24180120240606105 18/01/2024 Archana 1731002WL043228 Archana 00089 CBIN0280759 1326 1326 Processed 28/03/2024 039419156 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHAINSDEHI MP-31-002-006-001/430-A
(PALASPANI) 		1731002000NRG24180120240606110 18/01/2024 Ramrati 1731002WL043228 Ramrati 00089 CBIN0280759 1326 0
33 BHAINSDEHI MP-31-002-006-001/434
(PALASPANI) 		1731002000NRG24180120240606112 18/01/2024 Guddo 1731002WL043228 Guddo 00089 CBIN0280759 1326 0
34 BHAINSDEHI MP-31-002-006-001/434-A
(PALASPANI) 		1731002000NRG24180120240606113 18/01/2024 BASANTI 1731002WL043228 BASANTI 00089 CBIN0280759 221 0
35 BHAINSDEHI MP-31-002-006-001/45
(PALASPANI) 		1731002000NRG24180120240606115 18/01/2024 SUNIL DHURVE 1731002WL043228 SUNIL DHURVE 00089 CBIN0280759 1326 0
36 BHAINSDEHI MP-31-002-006-001/70-a
(PALASPANI) 		1731002000NRG24180120240606124 18/01/2024 Premlal Vadiva 1731002WL043228 Premlal Vadiva 00089 CBIN0280759 884 884 Processed 28/03/2024 039419156 PremlalVadiva STATE BANK OF INDIA(508548)
37 BHAINSDEHI MP-31-002-024-002/120-C
(RAMGHATI) 		1731002000NRG24180120240602621 18/01/2024 SUBHASH 1731002WL043122 SUBHASH 00089 CBIN0280759 1326 1326 Processed 28/03/2024 039419156 SUBHASH STATE BANK OF INDIA(508548)
38 BHAINSDEHI MP-31-002-024-002/127-B
(RAMGHATI) 		1731002000NRG24180120240602623 18/01/2024 DASRAHT 1731002WL043122 DASRAHT 00089 CBIN0280759 1326 1326 Processed 28/03/2024 039419156 DASRAHT INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHAINSDEHI MP-31-002-024-002/127-B
(RAMGHATI) 		1731002000NRG24180120240602624 18/01/2024 SOMTI 1731002WL043122 SOMTI 00089 CBIN0280759 442 442 Processed 28/03/2024 039419156 SOMTI STATE BANK OF INDIA(508548)
40 BHAINSDEHI MP-31-002-024-002/135-A
(RAMGHATI) 		1731002000NRG24180120240602627 18/01/2024 Fulo 1731002WL043122 Fulo 00089 CBIN0280759 1326 0
41 BHAINSDEHI MP-31-002-024-002/138-a
(RAMGHATI) 		1731002000NRG24180120240602631 18/01/2024 Babli Vadiva 1731002WL043122 Babli Vadiva 00089 CBIN0280759 1326 1326 Processed 28/03/2024 039419156 BabliVadiva STATE BANK OF INDIA(508548)
42 BHAINSDEHI MP-31-002-024-002/160-a
(RAMGHATI) 		1731002000NRG24180120240602634 18/01/2024 Munni 1731002WL043123 Munni 00089 CBIN0280759 1326 0
43 BHAINSDEHI MP-31-002-024-002/38
(RAMGHATI) 		1731002000NRG24180120240602639 18/01/2024 BHAGAT 1731002WL043123 BHAGAT 00089 CBIN0280759 1326 1326 Processed 28/03/2024 039419156 BHAGAT STATE BANK OF INDIA(508548)
44 BHAINSDEHI MP-31-002-024-002/49-B
(RAMGHATI) 		1731002000NRG24180120240602654 18/01/2024 RAJESH 1731002WL043124 RAJESH 00089 CBIN0280759 1105 0
45 BHAINSDEHI MP-31-002-024-002/49-B
(RAMGHATI) 		1731002000NRG24180120240602655 18/01/2024 RAMOTI 1731002WL043124 RAMOTI 00089 CBIN0280759 1105 0
46 BHAINSDEHI MP-31-002-024-002/53-A
(RAMGHATI) 		1731002000NRG24180120240602657 18/01/2024 SANTRI 1731002WL043124 SANTRI 00089 CBIN0280759 1326 1326 Processed 28/03/2024 039419156 SANTRI STATE BANK OF INDIA(508548)
47 BHAINSDEHI MP-31-002-024-002/65
(RAMGHATI) 		1731002000NRG24180120240602645 18/01/2024 CHANDRAKISHOR 1731002WL043123 CHANDRAKISHOR 00089 CBIN0280759 221 0
48 BHAINSDEHI MP-31-002-024-002/68-A
(RAMGHATI) 		1731002000NRG24180120240602659 18/01/2024 KANTI 1731002WL043124 KANTI 00089 CBIN0280759 1326 0
49 BHAINSDEHI MP-31-002-024-002/69
(RAMGHATI) 		1731002000NRG24180120240602661 18/01/2024 SARITA 1731002WL043124 SARITA 00089 CBIN0280759 1105 1105 Processed 28/03/2024 039419156 SARITA STATE BANK OF INDIA(508548)
50 BHAINSDEHI MP-31-002-024-002/91-B
(RAMGHATI) 		1731002000NRG24180120240602651 18/01/2024 FHULVANTI 1731002WL043123 FHULVANTI 00089 CBIN0280759 884 0
51 BHAINSDEHI MP-31-002-024-003/24
(RAMGHATI) 		1731002000NRG24180120240602681 18/01/2024 Ramrati Barskar 1731002WL043126 Ramrati Barskar 00089 CBIN0280759 1326 1326 Processed 28/03/2024 039419156 RamratiBarskar STATE BANK OF INDIA(508548)
52 BHAINSDEHI MP-31-002-024-003/47
(RAMGHATI) 		1731002000NRG24180120240602690 18/01/2024 SHANTI 1731002WL043126 SHANTI 00089 CBIN0280759 1326 1326 Processed 28/03/2024 039419156 SHANTI AIRTEL PAYMENTS BANK LIMITED(990288)
53 BHAINSDEHI MP-31-002-024-003/69
(RAMGHATI) 		1731002000NRG24180120240602703 18/01/2024 Prasram Chilhate 1731002WL043126 Prasram Chilhate 00089 CBIN0280759 1326 0
54 BHAINSDEHI MP-31-002-024-003/69
(RAMGHATI) 		1731002000NRG24180120240602704 18/01/2024 Usha Chilhate 1731002WL043126 Usha Chilhate 00089 CBIN0280759 1326 0
55 BHAINSDEHI MP-31-002-024-003/73-C
(RAMGHATI) 		1731002000NRG24180120240602712 18/01/2024 Aasha 1731002WL043126 Aasha 00089 CBIN0280759 1326 0
56 BHAINSDEHI MP-31-002-024-003/93
(RAMGHATI) 		1731002000NRG24180120240602718 18/01/2024 harikishor 1731002WL043126 harikishor 00089 CBIN0280759 1326 0
57 BHAINSDEHI MP-31-002-048-002/155-A
(KERPANI) 		1731002000NRG24180120240601760 18/01/2024 rammi 1731002WL043099 rammi 00089 CBIN0280759 630 0
58 BHAINSDEHI MP-31-002-048-002/51
(KERPANI) 		1731002000NRG24180120240601784 18/01/2024 JAGOTI 1731002WL043099 JAGOTI 00089 CBIN0280759 630 630 Processed 28/03/2024 039419156 JAGOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
59 BHAINSDEHI MP-31-002-048-002/69
(KERPANI) 		1731002000NRG24180120240601791 18/01/2024 ramkala 1731002WL043099 ramkala 00089 CBIN0280759 630 630 Processed 28/03/2024 039419156 ramkala FINO PAYMENTS BANK LTD(608001)
SubTotal 53825 24686
60 BHAINSDEHI MP-31-002-044-001/1012-A
(JALLAR) 		1731002044NRG24180120240601680 18/01/2024 RADHIKA 1731002044WL043097 RADHIKA 00089 CBIN0282067 420 0
61 BHAINSDEHI MP-31-002-044-001/1016
(JALLAR) 		1731002044NRG24180120240601653 18/01/2024 RAHUL 1731002044WL043095 RAHUL 00089 CBIN0282067 663 663 Processed 28/03/2024 039419156 RAHUL STATE BANK OF INDIA(508548)
62 BHAINSDEHI MP-31-002-044-001/106
(JALLAR) 		1731002044NRG24180120240601812 18/01/2024 DEEPA 1731002044WL043103 DEEPA 00089 CBIN0282067 1326 1326 Processed 28/03/2024 039419156 DEEPA STATE BANK OF INDIA(508548)
63 BHAINSDEHI MP-31-002-044-001/106
(JALLAR) 		1731002044NRG24180120240601803 18/01/2024 MUNIYA 1731002044WL043103 MUNIYA 00089 CBIN0282067 1105 0
64 BHAINSDEHI MP-31-002-044-001/110
(JALLAR) 		1731002047NRG24180120240601326 18/01/2024 NASRINBI 1731002047WL043079 NASRINBI 00089 CBIN0282067 1326 0
65 BHAINSDEHI MP-31-002-044-001/110
(JALLAR) 		1731002047NRG24180120240601325 18/01/2024 SHEKH VAHID 1731002047WL043079 SHEKH VAHID 00089 CBIN0282067 1326 0
66 BHAINSDEHI MP-31-002-044-001/115-a
(JALLAR) 		1731002044NRG24180120240601815 18/01/2024 PRALHAD BHANGI DHOLEKAR 1731002044WL043103 PRALHAD BHANGI DHOLEKAR 00089 CBIN0282067 1326 0
67 BHAINSDEHI MP-31-002-044-001/12
(JALLAR) 		1731002044NRG24180120240601818 18/01/2024 MANIKRAO 1731002044WL043103 MANIKRAO 00089 CBIN0282067 1326 0
68 BHAINSDEHI MP-31-002-044-001/12
(JALLAR) 		1731002044NRG24180120240601824 18/01/2024 NIRMALA 1731002044WL043103 NIRMALA 00089 CBIN0282067 1326 1326 Processed 28/03/2024 039419156 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHAINSDEHI MP-31-002-044-001/138
(JALLAR) 		1731002044NRG24180120240601826 18/01/2024 SARITA 1731002044WL043103 SARITA 00089 CBIN0282067 1326 0
70 BHAINSDEHI MP-31-002-044-001/139
(JALLAR) 		1731002044NRG24180120240601831 18/01/2024 ASHA 1731002044WL043103 ASHA 00089 CBIN0282067 884 0
71 BHAINSDEHI MP-31-002-044-001/139
(JALLAR) 		1731002044NRG24180120240601828 18/01/2024 GOPAL 1731002044WL043103 GOPAL 00089 CBIN0282067 884 0
72 BHAINSDEHI MP-31-002-044-001/172
(JALLAR) 		1731002044NRG24180120240601681 18/01/2024 PAMOD 1731002044WL043097 PAMOD 00089 CBIN0282067 1050 0
73 BHAINSDEHI MP-31-002-044-001/174
(JALLAR) 		1731002044NRG24180120240601836 18/01/2024 RAJESH 1731002044WL043103 RAJESH 00089 CBIN0282067 1326 0
74 BHAINSDEHI MP-31-002-044-001/179
(JALLAR) 		1731002044NRG24180120240601839 18/01/2024 RAJESH 1731002044WL043103 RAJESH 00089 CBIN0282067 663 663 Processed 28/03/2024 039419156 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHAINSDEHI MP-31-002-044-001/181
(JALLAR) 		1731002044NRG24180120240601841 18/01/2024 SUMAN 1731002044WL043103 SUMAN 00089 CBIN0282067 1105 0
76 BHAINSDEHI MP-31-002-044-001/184
(JALLAR) 		1731002044NRG24180120240601682 18/01/2024 kumod 1731002044WL043097 kumod 00089 CBIN0282067 1470 1470 Processed 28/03/2024 039419156 kumod JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
77 BHAINSDEHI MP-31-002-044-001/193
(JALLAR) 		1731002044NRG24180120240601683 18/01/2024 KASHU 1731002044WL043097 KASHU 00089 CBIN0282067 1470 0
78 BHAINSDEHI MP-31-002-044-001/211-A
(JALLAR) 		1731002044NRG24180120240601684 18/01/2024 ASHISH 1731002044WL043097 ASHISH 00089 CBIN0282067 1470 0
79 BHAINSDEHI MP-31-002-044-001/211-A
(JALLAR) 		1731002044NRG24180120240601685 18/01/2024 SUNITA 1731002044WL043097 SUNITA 00089 CBIN0282067 210 0
80 BHAINSDEHI MP-31-002-044-001/211-B
(JALLAR) 		1731002044NRG24180120240601686 18/01/2024 ASHOK 1731002044WL043097 ASHOK 00089 CBIN0282067 1260 0
81 BHAINSDEHI MP-31-002-044-001/222
(JALLAR) 		1731002044NRG24180120240601843 18/01/2024 DEVKU 1731002044WL043103 DEVKU 00089 CBIN0282067 1105 0
82 BHAINSDEHI MP-31-002-044-001/224
(JALLAR) 		1731002044NRG24180120240601848 18/01/2024 IMLA 1731002044WL043103 IMLA 00089 CBIN0282067 1105 0
83 BHAINSDEHI MP-31-002-044-001/224
(JALLAR) 		1731002044NRG24180120240601687 18/01/2024 JAIVANTI 1731002044WL043097 JAIVANTI 00089 CBIN0282067 1260 0
84 BHAINSDEHI MP-31-002-044-001/224
(JALLAR) 		1731002044NRG24180120240601845 18/01/2024 MAGAL 1731002044WL043103 MAGAL 00089 CBIN0282067 1105 0
85 BHAINSDEHI MP-31-002-044-001/24
(JALLAR) 		1731002044NRG24180120240601853 18/01/2024 AKSHAY 1731002044WL043103 AKSHAY 00089 CBIN0282067 1105 0
86 BHAINSDEHI MP-31-002-044-001/24
(JALLAR) 		1731002044NRG24180120240601851 18/01/2024 emla 1731002044WL043103 emla 00089 CBIN0282067 1105 0
87 BHAINSDEHI MP-31-002-044-001/24
(JALLAR) 		1731002044NRG24180120240601855 18/01/2024 JYOTI 1731002044WL043103 JYOTI 00089 CBIN0282067 1105 1105 Processed 28/03/2024 039419156 JYOTI UNION BANK OF INDIA(508500)
88 BHAINSDEHI MP-31-002-044-001/249
(JALLAR) 		1731002044NRG24180120240601859 18/01/2024 PREMA 1731002044WL043103 PREMA 00089 CBIN0282067 884 0
89 BHAINSDEHI MP-31-002-044-001/25
(JALLAR) 		1731002044NRG24180120240601862 18/01/2024 CHOTI 1731002044WL043103 CHOTI 00089 CBIN0282067 1105 0
90 BHAINSDEHI MP-31-002-044-001/250-C
(JALLAR) 		1731002044NRG24180120240601864 18/01/2024 PARVATI 1731002044WL043103 PARVATI 00089 CBIN0282067 1105 0
91 BHAINSDEHI MP-31-002-044-001/253
(JALLAR) 		1731002044NRG24180120240601688 18/01/2024 RAMRATI 1731002044WL043097 RAMRATI 00089 CBIN0282067 1470 1470 Processed 28/03/2024 039419156 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BHAINSDEHI MP-31-002-044-001/261-A
(JALLAR) 		1731002044NRG24180120240601689 18/01/2024 SINDHU 1731002044WL043097 SINDHU 00089 CBIN0282067 1470 1470 Processed 28/03/2024 039419156 SINDHU PUNJAB NATIONAL BANK(508568)
93 BHAINSDEHI MP-31-002-044-001/261-A
(JALLAR) 		1731002044NRG24180120240601865 18/01/2024 YUVRAJ 1731002044WL043103 YUVRAJ 00089 CBIN0282067 1105 1105 Processed 28/03/2024 039419156 YUVRAJ STATE BANK OF INDIA(508548)
94 BHAINSDEHI MP-31-002-044-001/265-B
(JALLAR) 		1731002044NRG24180120240601655 18/01/2024 MALTI 1731002044WL043095 MALTI 00089 CBIN0282067 663 0
95 BHAINSDEHI MP-31-002-044-001/266
(JALLAR) 		1731002044NRG24180120240601866 18/01/2024 BHIMRAV 1731002044WL043103 BHIMRAV 00089 CBIN0282067 1105 1105 Processed 28/03/2024 039419156 BHIMRAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
96 BHAINSDEHI MP-31-002-044-001/266
(JALLAR) 		1731002044NRG24180120240601867 18/01/2024 REKHA 1731002044WL043103 REKHA 00089 CBIN0282067 1105 0
97 BHAINSDEHI MP-31-002-044-001/267-A
(JALLAR) 		1731002044NRG24180120240601868 18/01/2024 RAJU 1731002044WL043103 RAJU 00089 CBIN0282067 1105 1105 Processed 28/03/2024 039419156 RAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
98 BHAINSDEHI MP-31-002-044-001/267-B
(JALLAR) 		1731002044NRG24180120240601869 18/01/2024 KIRAN 1731002044WL043103 KIRAN 00089 CBIN0282067 1105 0
99 BHAINSDEHI MP-31-002-044-001/268
(JALLAR) 		1731002044NRG24180120240601870 18/01/2024 GHUDU GAYAKWAD HIRAJI 1731002044WL043103 GHUDU GAYAKWAD HIRAJI 00089 CBIN0282067 221 0
100 BHAINSDEHI MP-31-002-044-001/268
(JALLAR) 		1731002044NRG24180120240601871 18/01/2024 LAXMI GAYAKWAD 1731002044WL043103 LAXMI GAYAKWAD 00089 CBIN0282067 1105 1105 Processed 28/03/2024 039419156 LAXMIGAYAKWAD STATE BANK OF INDIA(508548)
101 BHAINSDEHI MP-31-002-044-001/268
(JALLAR) 		1731002044NRG24180120240601872 18/01/2024 MAKKU 1731002044WL043103 MAKKU 00089 CBIN0282067 1105 0
102 BHAINSDEHI MP-31-002-044-001/269
(JALLAR) 		1731002044NRG24180120240601690 18/01/2024 SATISH 1731002044WL043097 SATISH 00089 CBIN0282067 1050 0
103 BHAINSDEHI MP-31-002-044-001/269
(JALLAR) 		1731002044NRG24180120240601691 18/01/2024 SUNITA 1731002044WL043097 SUNITA 00089 CBIN0282067 1470 0
104 BHAINSDEHI MP-31-002-044-001/277
(JALLAR) 		1731002044NRG24180120240601692 18/01/2024 SANDIP 1731002044WL043097 SANDIP 00089 CBIN0282067 1470 0
105 BHAINSDEHI MP-31-002-044-001/28
(JALLAR) 		1731002044NRG24180120240601656 18/01/2024 KINU 1731002044WL043095 KINU 00089 CBIN0282067 663 0
106 BHAINSDEHI MP-31-002-044-001/28-B
(JALLAR) 		1731002044NRG24180120240601873 18/01/2024 SANGITA 1731002044WL043103 SANGITA 00089 CBIN0282067 1105 0
107 BHAINSDEHI MP-31-002-044-001/281
(JALLAR) 		1731002044NRG24180120240601875 18/01/2024 CHANDRAKALA BAI SURESH 1731002044WL043103 CHANDRAKALA BAI SURESH 00089 CBIN0282067 1105 1105 Processed 28/03/2024 039419156 CHANDRAKALABAISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
108 BHAINSDEHI MP-31-002-044-001/281
(JALLAR) 		1731002044NRG24180120240601874 18/01/2024 NILESH SURESH WAGPANGRE 1731002044WL043103 NILESH SURESH WAGPANGRE 00089 CBIN0282067 1105 1105 Processed 28/03/2024 039419156 NILESHSURESHWAGPANGRE GENERAL POST OFFICE(607245)
109 BHAINSDEHI MP-31-002-044-001/350-a
(JALLAR) 		1731002044NRG24180120240601876 18/01/2024 SUKHDEV 1731002044WL043103 SUKHDEV 00089 CBIN0282067 1105 0
110 BHAINSDEHI MP-31-002-044-001/350-B
(JALLAR) 		1731002044NRG24180120240601877 18/01/2024 SUKHDEV 1731002044WL043103 SUKHDEV 00089 CBIN0282067 884 884 Processed 28/03/2024 039419156 SUKHDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
111 BHAINSDEHI MP-31-002-044-001/351
(JALLAR) 		1731002044NRG24180120240601878 18/01/2024 URMILA 1731002044WL043103 URMILA 00089 CBIN0282067 884 0
112 BHAINSDEHI MP-31-002-044-001/353
(JALLAR) 		1731002044NRG24180120240601693 18/01/2024 KAUSALYA 1731002044WL043097 KAUSALYA 00089 CBIN0282067 630 0
113 BHAINSDEHI MP-31-002-044-001/379
(JALLAR) 		1731002044NRG24180120240601880 18/01/2024 GEETA 1731002044WL043103 GEETA 00089 CBIN0282067 1105 0
114 BHAINSDEHI MP-31-002-044-001/379
(JALLAR) 		1731002044NRG24180120240601879 18/01/2024 RAMADHAR SAWANYA DHOLEKAR 1731002044WL043103 RAMADHAR SAWANYA DHOLEKAR 00089 CBIN0282067 1105 0
115 BHAINSDEHI MP-31-002-044-001/382
(JALLAR) 		1731002044NRG24180120240601881 18/01/2024 JANAGALA 1731002044WL043103 JANAGALA 00089 CBIN0282067 884 884 Rejected 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 BHAINSDEHI MP-31-002-044-001/382
(JALLAR) 		1731002044NRG24180120240601882 18/01/2024 KALPANA 1731002044WL043103 KALPANA 00089 CBIN0282067 1105 0
117 BHAINSDEHI MP-31-002-044-001/382-A
(JALLAR) 		1731002044NRG24180120240601694 18/01/2024 CHANDRAKALA 1731002044WL043097 CHANDRAKALA 00089 CBIN0282067 1470 1470 Processed 28/03/2024 039419156 CHANDRAKALA STATE BANK OF INDIA(508548)
118 BHAINSDEHI MP-31-002-044-001/404
(JALLAR) 		1731002044NRG24180120240601695 18/01/2024 KAMLA 1731002044WL043097 KAMLA 00089 CBIN0282067 1260 0
119 BHAINSDEHI MP-31-002-044-001/405
(JALLAR) 		1731002044NRG24180120240601659 18/01/2024 ANJIRA 1731002044WL043095 ANJIRA 00089 CBIN0282067 663 0
120 BHAINSDEHI MP-31-002-044-001/405
(JALLAR) 		1731002044NRG24180120240601660 18/01/2024 vamanrao 1731002044WL043095 vamanrao 00089 CBIN0282067 663 0
121 BHAINSDEHI MP-31-002-044-001/405
(JALLAR) 		1731002044NRG24180120240601658 18/01/2024 WAMANRAO 1731002044WL043095 WAMANRAO 00089 CBIN0282067 663 0
122 BHAINSDEHI MP-31-002-044-001/408
(JALLAR) 		1731002044NRG24180120240601883 18/01/2024 MANJU 1731002044WL043103 MANJU 00089 CBIN0282067 1105 1105 Processed 28/03/2024 039419156 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
123 BHAINSDEHI MP-31-002-044-001/419-B
(JALLAR) 		1731002044NRG24180120240601885 18/01/2024 KAVITA 1731002044WL043103 KAVITA 00089 CBIN0282067 884 0
124 BHAINSDEHI MP-31-002-044-001/419-B
(JALLAR) 		1731002044NRG24180120240601884 18/01/2024 PREM 1731002044WL043103 PREM 00089 CBIN0282067 884 0
125 BHAINSDEHI MP-31-002-044-001/420
(JALLAR) 		1731002044NRG24180120240601886 18/01/2024 SUKHDEV 1731002044WL043103 SUKHDEV 00089 CBIN0282067 1105 0
126 BHAINSDEHI MP-31-002-044-001/427-A
(JALLAR) 		1731002044NRG24180120240601696 18/01/2024 LALITA 1731002044WL043097 LALITA 00089 CBIN0282067 1470 1470 Processed 28/03/2024 039419156 LALITA STATE BANK OF INDIA(508548)
127 BHAINSDEHI MP-31-002-044-001/441
(JALLAR) 		1731002044NRG24180120240601887 18/01/2024 SATISH 1731002044WL043103 SATISH 00089 CBIN0282067 1105 0
128 BHAINSDEHI MP-31-002-044-001/441
(JALLAR) 		1731002044NRG24180120240601888 18/01/2024 SATISH 1731002044WL043103 SATISH 00089 CBIN0282067 1105 0
129 BHAINSDEHI MP-31-002-044-001/441
(JALLAR) 		1731002044NRG24180120240601889 18/01/2024 VARSHA GORLE SATISH 1731002044WL043103 VARSHA GORLE SATISH 00089 CBIN0282067 1105 0
130 BHAINSDEHI MP-31-002-044-001/444-A
(JALLAR) 		1731002044NRG24180120240601890 18/01/2024 RAMESH 1731002044WL043103 RAMESH 00089 CBIN0282067 1105 0
131 BHAINSDEHI MP-31-002-044-001/454
(JALLAR) 		1731002044NRG24180120240601891 18/01/2024 sunil 1731002044WL043103 sunil 00089 CBIN0282067 1105 0
132 BHAINSDEHI MP-31-002-044-001/463-A
(JALLAR) 		1731002044NRG24180120240601892 18/01/2024 PUSHPA 1731002044WL043103 PUSHPA 00089 CBIN0282067 884 0
133 BHAINSDEHI MP-31-002-044-001/470-A
(JALLAR) 		1731002044NRG24180120240601697 18/01/2024 BABLU 1731002044WL043097 BABLU 00089 CBIN0282067 840 0
134 BHAINSDEHI MP-31-002-044-001/474
(JALLAR) 		1731002044NRG24180120240601661 18/01/2024 MOTIRAM 1731002044WL043095 MOTIRAM 00089 CBIN0282067 884 884 Processed 28/03/2024 039419156 MOTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
135 BHAINSDEHI MP-31-002-044-001/495-C
(JALLAR) 		1731002044NRG24180120240601698 18/01/2024 PRAMILA 1731002044WL043097 PRAMILA 00089 CBIN0282067 1260 1260 Processed 28/03/2024 039419156 PRAMILA STATE BANK OF INDIA(508548)
136 BHAINSDEHI MP-31-002-044-001/50-A
(JALLAR) 		1731002044NRG24180120240601893 18/01/2024 BAB 1731002044WL043103 BAB 00089 CBIN0282067 1105 0
137 BHAINSDEHI MP-31-002-044-001/509
(JALLAR) 		1731002044NRG24180120240601894 18/01/2024 MULLO 1731002044WL043103 MULLO 00089 CBIN0282067 1105 0
138 BHAINSDEHI MP-31-002-044-001/513-B
(JALLAR) 		1731002044NRG24180120240601699 18/01/2024 KALPNA 1731002044WL043097 KALPNA 00089 CBIN0282067 1260 1260 Processed 28/03/2024 039419156 KALPNA INDIA POST PAYMENTS BANK LIMITED(508528)
139 BHAINSDEHI MP-31-002-044-001/536-C
(JALLAR) 		1731002044NRG24180120240601662 18/01/2024 CHANDRAKANT 1731002044WL043095 CHANDRAKANT 00089 CBIN0282067 884 884 Processed 28/03/2024 039419156 CHANDRAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
140 BHAINSDEHI MP-31-002-044-001/547
(JALLAR) 		1731002044NRG24180120240601895 18/01/2024 ANITA 1731002044WL043103 ANITA 00089 CBIN0282067 1105 0
141 BHAINSDEHI MP-31-002-044-001/547
(JALLAR) 		1731002044NRG24180120240601663 18/01/2024 DEVRAO 1731002044WL043095 DEVRAO 00089 CBIN0282067 884 0
142 BHAINSDEHI MP-31-002-044-001/565-A
(JALLAR) 		1731002044NRG24180120240601700 18/01/2024 GULAB 1731002044WL043097 GULAB 00089 CBIN0282067 1260 0
143 BHAINSDEHI MP-31-002-044-001/565-A
(JALLAR) 		1731002044NRG24180120240601701 18/01/2024 SAKUN 1731002044WL043097 SAKUN 00089 CBIN0282067 1260 0
144 BHAINSDEHI MP-31-002-044-001/575-A
(JALLAR) 		1731002044NRG24180120240601896 18/01/2024 LATA 1731002044WL043103 LATA 00089 CBIN0282067 884 0
145 BHAINSDEHI MP-31-002-044-001/575-B
(JALLAR) 		1731002044NRG24180120240601897 18/01/2024 SANGITA 1731002044WL043103 SANGITA 00089 CBIN0282067 1105 0
146 BHAINSDEHI MP-31-002-044-001/584-B
(JALLAR) 		1731002044NRG24180120240601664 18/01/2024 RAJESH 1731002044WL043095 RAJESH 00089 CBIN0282067 884 0
147 BHAINSDEHI MP-31-002-044-001/594-A
(JALLAR) 		1731002044NRG24180120240601702 18/01/2024 LALITA 1731002044WL043097 LALITA 00089 CBIN0282067 1470 1470 Processed 28/03/2024 039419156 LALITA STATE BANK OF INDIA(508548)
148 BHAINSDEHI MP-31-002-044-001/613
(JALLAR) 		1731002044NRG24180120240601703 18/01/2024 SATISH 1731002044WL043097 SATISH 00089 CBIN0282067 1050 1050 Processed 28/03/2024 039419156 SATISH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
149 BHAINSDEHI MP-31-002-044-001/613
(JALLAR) 		1731002044NRG24180120240601704 18/01/2024 SATISH 1731002044WL043097 SATISH 00089 CBIN0282067 1470 0
150 BHAINSDEHI MP-31-002-044-001/617-A
(JALLAR) 		1731002044NRG24180120240601899 18/01/2024 DILIP 1731002044WL043103 DILIP 00089 CBIN0282067 1105 0
151 BHAINSDEHI MP-31-002-044-001/617-A
(JALLAR) 		1731002044NRG24180120240601898 18/01/2024 JAGDISH 1731002044WL043103 JAGDISH 00089 CBIN0282067 1105 1105 Processed 28/03/2024 039419156 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
152 BHAINSDEHI MP-31-002-044-001/617-A
(JALLAR) 		1731002044NRG24180120240601900 18/01/2024 ROSHALI 1731002044WL043103 ROSHALI 00089 CBIN0282067 663 663 Processed 28/03/2024 039419156 ROSHALI STATE BANK OF INDIA(508548)
153 BHAINSDEHI MP-31-002-044-001/617-B
(JALLAR) 		1731002044NRG24180120240601901 18/01/2024 SONALI 1731002044WL043103 SONALI 00089 CBIN0282067 663 0
154 BHAINSDEHI MP-31-002-044-001/629
(JALLAR) 		1731002047NRG24180120240601327 18/01/2024 REKHA 1731002047WL043079 REKHA 00089 CBIN0282067 1326 0
155 BHAINSDEHI MP-31-002-044-001/629-A
(JALLAR) 		1731002047NRG24180120240601328 18/01/2024 KRISHANA 1731002047WL043079 KRISHANA 00089 CBIN0282067 1326 0
156 BHAINSDEHI MP-31-002-044-001/633
(JALLAR) 		1731002044NRG24180120240601705 18/01/2024 SUNITA GAJJU RAUT 1731002044WL043097 SUNITA GAJJU RAUT 00089 CBIN0282067 1470 0
157 BHAINSDEHI MP-31-002-044-001/637
(JALLAR) 		1731002044NRG24180120240601902 18/01/2024 CHHAYA 1731002044WL043103 CHHAYA 00089 CBIN0282067 1105 0
158 BHAINSDEHI MP-31-002-044-001/680-B
(JALLAR) 		1731002044NRG24180120240601903 18/01/2024 SANJEET 1731002044WL043103 SANJEET 00089 CBIN0282067 1105 0
159 BHAINSDEHI MP-31-002-044-001/694
(JALLAR) 		1731002044NRG24180120240601665 18/01/2024 DAULAT 1731002044WL043095 DAULAT 00089 CBIN0282067 884 884 Processed 28/03/2024 039419156 DAULAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
160 BHAINSDEHI MP-31-002-044-001/694-C
(JALLAR) 		1731002044NRG24180120240601666 18/01/2024 GYANDEV 1731002044WL043095 GYANDEV 00089 CBIN0282067 884 884 Processed 28/03/2024 039419156 GYANDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
161 BHAINSDEHI MP-31-002-044-001/694-C
(JALLAR) 		1731002044NRG24180120240601667 18/01/2024 LATA 1731002044WL043095 LATA 00089 CBIN0282067 884 884 Processed 28/03/2024 039419156 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
162 BHAINSDEHI MP-31-002-044-001/700-A
(JALLAR) 		1731002047NRG24180120240601329 18/01/2024 LALITA 1731002047WL043079 LALITA 00089 CBIN0282067 1326 0
163 BHAINSDEHI MP-31-002-044-001/715-A
(JALLAR) 		1731002044NRG24180120240601904 18/01/2024 PARTAP 1731002044WL043103 PARTAP 00089 CBIN0282067 1105 0
164 BHAINSDEHI MP-31-002-044-001/715-A
(JALLAR) 		1731002044NRG24180120240601905 18/01/2024 pratap 1731002044WL043103 pratap 00089 CBIN0282067 1105 0
165 BHAINSDEHI MP-31-002-044-001/717-A
(JALLAR) 		1731002044NRG24180120240601706 18/01/2024 NASIKA PRADIP DONGRF 1731002044WL043097 NASIKA PRADIP DONGRF 00089 CBIN0282067 840 0
166 BHAINSDEHI MP-31-002-044-001/718-C
(JALLAR) 		1731002044NRG24180120240601668 18/01/2024 MANGALA KISNA 1731002044WL043095 MANGALA KISNA 00089 CBIN0282067 884 0
167 BHAINSDEHI MP-31-002-044-001/726
(JALLAR) 		1731002044NRG24180120240601669 18/01/2024 KALA 1731002044WL043095 KALA 00089 CBIN0282067 884 0
168 BHAINSDEHI MP-31-002-044-001/748-A
(JALLAR) 		1731002044NRG24180120240601707 18/01/2024 BALI 1731002044WL043097 BALI 00089 CBIN0282067 1470 0
169 BHAINSDEHI MP-31-002-044-001/749
(JALLAR) 		1731002044NRG24180120240601708 18/01/2024 ASHA GANGADHAR KHADE 1731002044WL043097 ASHA GANGADHAR KHADE 00089 CBIN0282067 1470 0
170 BHAINSDEHI MP-31-002-044-001/760-D
(JALLAR) 		1731002044NRG24180120240601709 18/01/2024 GAURAV 1731002044WL043097 GAURAV 00089 CBIN0282067 1470 0
171 BHAINSDEHI MP-31-002-044-001/769-A
(JALLAR) 		1731002044NRG24180120240601710 18/01/2024 VNDHNA 1731002044WL043097 VNDHNA 00089 CBIN0282067 1470 0
172 BHAINSDEHI MP-31-002-044-001/777-A
(JALLAR) 		1731002044NRG24180120240601711 18/01/2024 SANGITA 1731002044WL043097 SANGITA 00089 CBIN0282067 840 0
173 BHAINSDEHI MP-31-002-044-001/78-B
(JALLAR) 		1731002044NRG24180120240601712 18/01/2024 RAVI 1731002044WL043097 RAVI 00089 CBIN0282067 1470 0
174 BHAINSDEHI MP-31-002-044-001/865
(JALLAR) 		1731002044NRG24180120240601906 18/01/2024 ASHOK 1731002044WL043103 ASHOK 00089 CBIN0282067 1105 0
175 BHAINSDEHI MP-31-002-044-001/865
(JALLAR) 		1731002044NRG24180120240601907 18/01/2024 MAMTA 1731002044WL043103 MAMTA 00089 CBIN0282067 1105 0
176 BHAINSDEHI MP-31-002-044-001/869
(JALLAR) 		1731002044NRG24180120240601909 18/01/2024 ASHA 1731002044WL043103 ASHA 00089 CBIN0282067 1105 0
177 BHAINSDEHI MP-31-002-044-001/869
(JALLAR) 		1731002044NRG24180120240601908 18/01/2024 MUNNA 1731002044WL043103 MUNNA 00089 CBIN0282067 1105 0
178 BHAINSDEHI MP-31-002-044-001/871
(JALLAR) 		1731002044NRG24180120240601713 18/01/2024 MAHESH 1731002044WL043097 MAHESH 00089 CBIN0282067 1470 0
179 BHAINSDEHI MP-31-002-044-001/871
(JALLAR) 		1731002044NRG24180120240601714 18/01/2024 MALTI 1731002044WL043097 MALTI 00089 CBIN0282067 1470 0
180 BHAINSDEHI MP-31-002-044-001/890
(JALLAR) 		1731002044NRG24180120240601715 18/01/2024 URMILA 1731002044WL043097 URMILA 00089 CBIN0282067 1470 0
181 BHAINSDEHI MP-31-002-044-001/913-D
(JALLAR) 		1731002044NRG24180120240601716 18/01/2024 CHANDRAKALA 1731002044WL043097 CHANDRAKALA 00089 CBIN0282067 1470 0
182 BHAINSDEHI MP-31-002-044-001/996
(JALLAR) 		1731002044NRG24180120240601719 18/01/2024 MINA 1731002044WL043097 MINA 00089 CBIN0282067 1470 0
183 BHAINSDEHI MP-31-002-044-001/996
(JALLAR) 		1731002044NRG24180120240601718 18/01/2024 SUNIL 1731002044WL043097 SUNIL 00089 CBIN0282067 1470 1470 Processed 28/03/2024 039419156 SUNIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
184 BHAINSDEHI MP-31-002-045-002/113-A
(MACHHI) 		1731002000NRG24180120240600572 18/01/2024 SITARAM 1731002WL043045 SITARAM 00089 CBIN0282067 426 0
185 BHAINSDEHI MP-31-002-045-002/121
(MACHHI) 		1731002000NRG24180120240600573 18/01/2024 tulsiya 1731002WL043045 tulsiya 00089 CBIN0282067 852 0
186 BHAINSDEHI MP-31-002-045-002/122
(MACHHI) 		1731002000NRG24180120240600574 18/01/2024 muna 1731002WL043045 muna 00089 CBIN0282067 1278 0
187 BHAINSDEHI MP-31-002-045-002/125
(MACHHI) 		1731002000NRG24180120240600576 18/01/2024 kailash 1731002WL043045 kailash 00089 CBIN0282067 1278 0
188 BHAINSDEHI MP-31-002-045-002/125-A
(MACHHI) 		1731002000NRG24180120240600577 18/01/2024 RAJESH 1731002WL043045 RAJESH 00089 CBIN0282067 1278 0
189 BHAINSDEHI MP-31-002-045-002/163
(MACHHI) 		1731002000NRG24180120240600578 18/01/2024 NANU 1731002WL043045 NANU 00089 CBIN0282067 1278 1278 Processed 28/03/2024 039419156 NANU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
190 BHAINSDEHI MP-31-002-045-002/165
(MACHHI) 		1731002000NRG24180120240600579 18/01/2024 anita 1731002WL043045 anita 00089 CBIN0282067 1065 0
191 BHAINSDEHI MP-31-002-045-002/171-B
(MACHHI) 		1731002000NRG24180120240600580 18/01/2024 ROSHNI 1731002WL043045 ROSHNI 00089 CBIN0282067 1278 0
192 BHAINSDEHI MP-31-002-045-002/173
(MACHHI) 		1731002000NRG24180120240600581 18/01/2024 Bhagrati Dhote 1731002WL043045 Bhagrati Dhote 00089 CBIN0282067 1278 0
193 BHAINSDEHI MP-31-002-045-002/189-D
(MACHHI) 		1731002000NRG24180120240600582 18/01/2024 jamuna 1731002WL043045 jamuna 00089 CBIN0282067 1065 0
194 BHAINSDEHI MP-31-002-045-002/189-D
(MACHHI) 		1731002000NRG24180120240600583 18/01/2024 MANISHA 1731002WL043045 MANISHA 00089 CBIN0282067 1278 0
195 BHAINSDEHI MP-31-002-045-002/19
(MACHHI) 		1731002000NRG24180120240600584 18/01/2024 gulab 1731002WL043045 gulab 00089 CBIN0282067 1065 0
196 BHAINSDEHI MP-31-002-045-002/209
(MACHHI) 		1731002000NRG24180120240600585 18/01/2024 anita 1731002WL043045 anita 00089 CBIN0282067 1278 0
197 BHAINSDEHI MP-31-002-045-002/209
(MACHHI) 		1731002000NRG24180120240600586 18/01/2024 SANDEEP 1731002WL043045 SANDEEP 00089 CBIN0282067 1278 1278 Processed 28/03/2024 039419156 SANDEEP JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
198 BHAINSDEHI MP-31-002-045-002/22
(MACHHI) 		1731002000NRG24180120240600587 18/01/2024 jaso 1731002WL043045 jaso 00089 CBIN0282067 852 0
199 BHAINSDEHI MP-31-002-045-002/228
(MACHHI) 		1731002000NRG24180120240600588 18/01/2024 vinay 1731002WL043045 vinay 00089 CBIN0282067 1278 0
200 BHAINSDEHI MP-31-002-045-002/23
(MACHHI) 		1731002000NRG24180120240600589 18/01/2024 manni 1731002WL043045 manni 00089 CBIN0282067 213 0
201 BHAINSDEHI MP-31-002-045-002/24
(MACHHI) 		1731002000NRG24180120240600590 18/01/2024 KOTE 1731002WL043045 KOTE 00089 CBIN0282067 1278 1278 Processed 28/03/2024 039419156 KOTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
202 BHAINSDEHI MP-31-002-045-002/244
(MACHHI) 		1731002000NRG24180120240600591 18/01/2024 MUNNI 1731002WL043045 MUNNI 00089 CBIN0282067 1065 0
203 BHAINSDEHI MP-31-002-045-002/264
(MACHHI) 		1731002000NRG24180120240600595 18/01/2024 kalpana 1731002WL043045 kalpana 00089 CBIN0282067 1278 0
204 BHAINSDEHI MP-31-002-045-002/280
(MACHHI) 		1731002000NRG24180120240600598 18/01/2024 NARAYAN 1731002WL043045 NARAYAN 00089 CBIN0282067 213 213 Processed 28/03/2024 039419156 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
205 BHAINSDEHI MP-31-002-045-002/280
(MACHHI) 		1731002000NRG24180120240600597 18/01/2024 sunita 1731002WL043045 sunita 00089 CBIN0282067 1278 0
206 BHAINSDEHI MP-31-002-045-002/287
(MACHHI) 		1731002000NRG24180120240600599 18/01/2024 ganga 1731002WL043045 ganga 00089 CBIN0282067 1278 0
207 BHAINSDEHI MP-31-002-045-002/333
(MACHHI) 		1731002000NRG24180120240600600 18/01/2024 basanti 1731002WL043045 basanti 00089 CBIN0282067 1065 0
208 BHAINSDEHI MP-31-002-045-002/345
(MACHHI) 		1731002000NRG24180120240600601 18/01/2024 MEENA BARASKAR 1731002WL043045 MEENA BARASKAR 00089 CBIN0282067 1278 0
209 BHAINSDEHI MP-31-002-045-002/43
(MACHHI) 		1731002000NRG24180120240600602 18/01/2024 MANISHA 1731002WL043045 MANISHA 00089 CBIN0282067 1278 0
210 BHAINSDEHI MP-31-002-045-002/44
(MACHHI) 		1731002000NRG24180120240600603 18/01/2024 Parwati 1731002WL043045 Parwati 00089 CBIN0282067 1278 0
211 BHAINSDEHI MP-31-002-045-002/45
(MACHHI) 		1731002000NRG24180120240600605 18/01/2024 santa 1731002WL043045 santa 00089 CBIN0282067 1065 0
212 BHAINSDEHI MP-31-002-045-002/48
(MACHHI) 		1731002000NRG24180120240600606 18/01/2024 kamla 1731002WL043045 kamla 00089 CBIN0282067 1278 1278 Processed 28/03/2024 039419156 kamla JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
213 BHAINSDEHI MP-31-002-045-002/48
(MACHHI) 		1731002000NRG24180120240600607 18/01/2024 VINOD 1731002WL043045 VINOD 00089 CBIN0282067 1065 1065 Processed 28/03/2024 039419156 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
214 BHAINSDEHI MP-31-002-045-002/49
(MACHHI) 		1731002000NRG24180120240600608 18/01/2024 LALITA DHURVE 1731002WL043045 LALITA DHURVE 00089 CBIN0282067 1065 1065 Processed 28/03/2024 039419156 LALITADHURVE BANK OF MAHARASHTRA(607387)
215 BHAINSDEHI MP-31-002-045-002/51
(MACHHI) 		1731002000NRG24180120240600610 18/01/2024 SANGITA 1731002WL043045 SANGITA 00089 CBIN0282067 1278 0
216 BHAINSDEHI MP-31-002-045-002/51
(MACHHI) 		1731002000NRG24180120240600609 18/01/2024 vinod 1731002WL043045 vinod 00089 CBIN0282067 1278 0
217 BHAINSDEHI MP-31-002-045-002/72-A
(MACHHI) 		1731002000NRG24180120240600611 18/01/2024 FAGANU 1731002WL043045 FAGANU 00089 CBIN0282067 1065 0
218 BHAINSDEHI MP-31-002-045-002/74
(MACHHI) 		1731002000NRG24180120240600612 18/01/2024 JHINGO 1731002WL043045 JHINGO 00089 CBIN0282067 1278 0
219 BHAINSDEHI MP-31-002-045-002/75
(MACHHI) 		1731002000NRG24180120240600613 18/01/2024 SOMJI 1731002WL043045 SOMJI 00089 CBIN0282067 1278 0
220 BHAINSDEHI MP-31-002-045-002/75-A
(MACHHI) 		1731002000NRG24180120240600614 18/01/2024 CHAMPA 1731002WL043045 CHAMPA 00089 CBIN0282067 639 0
221 BHAINSDEHI MP-31-002-045-002/77
(MACHHI) 		1731002000NRG24180120240600615 18/01/2024 HIRAY 1731002WL043045 HIRAY 00089 CBIN0282067 1278 0
222 BHAINSDEHI MP-31-002-045-002/78
(MACHHI) 		1731002000NRG24180120240600616 18/01/2024 RATTO Chouhan 1731002WL043045 RATTO Chouhan 00089 CBIN0282067 1278 0
223 BHAINSDEHI MP-31-002-045-002/80
(MACHHI) 		1731002000NRG24180120240600617 18/01/2024 byaji 1731002WL043045 byaji 00089 CBIN0282067 1278 1278 Processed 28/03/2024 039419156 byaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
224 BHAINSDEHI MP-31-002-045-002/80
(MACHHI) 		1731002000NRG24180120240600618 18/01/2024 Jhuni 1731002WL043045 Jhuni 00089 CBIN0282067 1065 0
225 BHAINSDEHI MP-31-002-045-002/81
(MACHHI) 		1731002000NRG24180120240600619 18/01/2024 bhaga 1731002WL043045 bhaga 00089 CBIN0282067 1278 0
226 BHAINSDEHI MP-31-002-048-002/110
(KERPANI) 		1731002000NRG24180120240601720 18/01/2024 sundri 1731002WL043098 sundri 00089 CBIN0282067 420 0
227 BHAINSDEHI MP-31-002-048-002/111
(KERPANI) 		1731002000NRG24180120240601732 18/01/2024 SURESH 1731002WL043099 SURESH 00089 CBIN0282067 630 0
228 BHAINSDEHI MP-31-002-048-002/113
(KERPANI) 		1731002000NRG24180120240601735 18/01/2024 BABURAV 1731002WL043099 BABURAV 00089 CBIN0282067 630 630 Processed 28/03/2024 039419156 BABURAV BANK OF MAHARASHTRA(607387)
229 BHAINSDEHI MP-31-002-048-002/113
(KERPANI) 		1731002000NRG24180120240601736 18/01/2024 MAINA 1731002WL043099 MAINA 00089 CBIN0282067 630 0
230 BHAINSDEHI MP-31-002-048-002/114
(KERPANI) 		1731002000NRG24180120240601737 18/01/2024 Butto 1731002WL043099 Butto 00089 CBIN0282067 420 0
231 BHAINSDEHI MP-31-002-048-002/117-A
(KERPANI) 		1731002000NRG24180120240601739 18/01/2024 sunita 1731002WL043099 sunita 00089 CBIN0282067 630 0
232 BHAINSDEHI MP-31-002-048-002/117-B
(KERPANI) 		1731002000NRG24180120240601740 18/01/2024 shivlal 1731002WL043099 shivlal 00089 CBIN0282067 630 0
233 BHAINSDEHI MP-31-002-048-002/12
(KERPANI) 		1731002000NRG24180120240601741 18/01/2024 nandan 1731002WL043099 nandan 00089 CBIN0282067 630 0
234 BHAINSDEHI MP-31-002-048-002/122
(KERPANI) 		1731002000NRG24180120240601722 18/01/2024 Vikas Uikey 1731002WL043098 Vikas Uikey 00089 CBIN0282067 210 210 Processed 28/03/2024 039419156 VikasUikey FINO PAYMENTS BANK LTD(608001)
235 BHAINSDEHI MP-31-002-048-002/13
(KERPANI) 		1731002000NRG24180120240601742 18/01/2024 JUGRAM 1731002WL043099 JUGRAM 00089 CBIN0282067 420 0
236 BHAINSDEHI MP-31-002-048-002/133
(KERPANI) 		1731002000NRG24180120240601745 18/01/2024 rani parte 1731002WL043099 rani parte 00089 CBIN0282067 630 0
237 BHAINSDEHI MP-31-002-048-002/138
(KERPANI) 		1731002000NRG24180120240601746 18/01/2024 samli 1731002WL043099 samli 00089 CBIN0282067 420 420 Processed 28/03/2024 039419156 samli FINO PAYMENTS BANK LTD(608001)
238 BHAINSDEHI MP-31-002-048-002/138-A
(KERPANI) 		1731002000NRG24180120240601748 18/01/2024 DURUU 1731002WL043099 DURUU 00089 CBIN0282067 630 630 Processed 28/03/2024 039419156 DURUU FINO PAYMENTS BANK LTD(608001)
239 BHAINSDEHI MP-31-002-048-002/138-A
(KERPANI) 		1731002000NRG24180120240601747 18/01/2024 RINGO KAVDE 1731002WL043099 RINGO KAVDE 00089 CBIN0282067 630 630 Processed 28/03/2024 039419156 RINGOKAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
240 BHAINSDEHI MP-31-002-048-002/139
(KERPANI) 		1731002000NRG24180120240601750 18/01/2024 KARI 1731002WL043099 KARI 00089 CBIN0282067 630 630 Processed 28/03/2024 039419156 KARI HDFC BANK LTD(607152)
241 BHAINSDEHI MP-31-002-048-002/139
(KERPANI) 		1731002000NRG24180120240601751 18/01/2024 maniram 1731002WL043099 maniram 00089 CBIN0282067 420 0
242 BHAINSDEHI MP-31-002-048-002/139
(KERPANI) 		1731002000NRG24180120240601752 18/01/2024 RAMKISHOR 1731002WL043099 RAMKISHOR 00089 CBIN0282067 630 630 Processed 28/03/2024 039419156 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
243 BHAINSDEHI MP-31-002-048-002/139-a
(KERPANI) 		1731002000NRG24180120240601753 18/01/2024 RAJNTI 1731002WL043099 RAJNTI 00089 CBIN0282067 210 210 Processed 28/03/2024 039419156 RAJNTI FINO PAYMENTS BANK LTD(608001)
244 BHAINSDEHI MP-31-002-048-002/14
(KERPANI) 		1731002000NRG24180120240601754 18/01/2024 JINGO 1731002WL043099 JINGO 00089 CBIN0282067 210 210 Processed 28/03/2024 039419156 JINGO HDFC BANK LTD(607152)
245 BHAINSDEHI MP-31-002-048-002/140
(KERPANI) 		1731002000NRG24180120240601755 18/01/2024 rupa nagle 1731002WL043099 rupa nagle 00089 CBIN0282067 630 630 Processed 28/03/2024 039419156 rupanagle FINCARE SMALL FINANCE BANK LTD(608304)
246 BHAINSDEHI MP-31-002-048-002/154-A
(KERPANI) 		1731002000NRG24180120240601723 18/01/2024 saivanti dhurve 1731002WL043098 saivanti dhurve 00089 CBIN0282067 630 0
247 BHAINSDEHI MP-31-002-048-002/155-A
(KERPANI) 		1731002000NRG24180120240601759 18/01/2024 sunil 1731002WL043099 sunil 00089 CBIN0282067 630 0
248 BHAINSDEHI MP-31-002-048-002/156
(KERPANI) 		1731002000NRG24180120240601761 18/01/2024 golu 1731002WL043099 golu 00089 CBIN0282067 630 0
249 BHAINSDEHI MP-31-002-048-002/16
(KERPANI) 		1731002000NRG24180120240601762 18/01/2024 KAILO 1731002WL043099 KAILO 00089 CBIN0282067 210 0
250 BHAINSDEHI MP-31-002-048-002/17
(KERPANI) 		1731002000NRG24180120240601763 18/01/2024 sukwanti 1731002WL043099 sukwanti 00089 CBIN0282067 210 210 Processed 28/03/2024 039419156 sukwanti FINO PAYMENTS BANK LTD(608001)
251 BHAINSDEHI MP-31-002-048-002/178
(KERPANI) 		1731002000NRG24180120240601764 18/01/2024 HARIRAM DHURVE 1731002WL043099 HARIRAM DHURVE 00089 CBIN0282067 420 0
252 BHAINSDEHI MP-31-002-048-002/179-A
(KERPANI) 		1731002000NRG24180120240601766 18/01/2024 mushiya 1731002WL043099 mushiya 00089 CBIN0282067 420 0
253 BHAINSDEHI MP-31-002-048-002/180
(KERPANI) 		1731002000NRG24180120240601767 18/01/2024 ASHOK NAGLE 1731002WL043099 ASHOK NAGLE 00089 CBIN0282067 630 0
254 BHAINSDEHI MP-31-002-048-002/181
(KERPANI) 		1731002000NRG24180120240601768 18/01/2024 ramdyal 1731002WL043099 ramdyal 00089 CBIN0282067 630 0
255 BHAINSDEHI MP-31-002-048-002/181-A
(KERPANI) 		1731002000NRG24180120240601769 18/01/2024 Varsha Nagle 1731002WL043099 Varsha Nagle 00089 CBIN0282067 420 420 Processed 28/03/2024 039419156 VarshaNagle AIRTEL PAYMENTS BANK LIMITED(990288)
256 BHAINSDEHI MP-31-002-048-002/211
(KERPANI) 		1731002000NRG24180120240601772 18/01/2024 jagnu 1731002WL043099 jagnu 00089 CBIN0282067 630 0
257 BHAINSDEHI MP-31-002-048-002/212
(KERPANI) 		1731002000NRG24180120240601774 18/01/2024 malti 1731002WL043099 malti 00089 CBIN0282067 630 630 Processed 28/03/2024 039419156 malti FINO PAYMENTS BANK LTD(608001)
258 BHAINSDEHI MP-31-002-048-002/212
(KERPANI) 		1731002000NRG24180120240601773 18/01/2024 racharan dhurve 1731002WL043099 racharan dhurve 00089 CBIN0282067 420 420 Processed 28/03/2024 039419156 racharandhurve INDIA POST PAYMENTS BANK LIMITED(508528)
259 BHAINSDEHI MP-31-002-048-002/269
(KERPANI) 		1731002000NRG24180120240601775 18/01/2024 SASHIKANT 1731002WL043099 SASHIKANT 00089 CBIN0282067 630 0
260 BHAINSDEHI MP-31-002-048-002/31
(KERPANI) 		1731002000NRG24180120240601778 18/01/2024 SAYBU 1731002WL043099 SAYBU 00089 CBIN0282067 420 0
261 BHAINSDEHI MP-31-002-048-002/31-A
(KERPANI) 		1731002000NRG24180120240601779 18/01/2024 sangita 1731002WL043099 sangita 00089 CBIN0282067 630 0
262 BHAINSDEHI MP-31-002-048-002/329
(KERPANI) 		1731002000NRG24180120240601780 18/01/2024 ALUKA PATAHE 1731002WL043099 ALUKA PATAHE 00089 CBIN0282067 420 0
263 BHAINSDEHI MP-31-002-048-002/46
(KERPANI) 		1731002000NRG24180120240601781 18/01/2024 KODU 1731002WL043099 KODU 00089 CBIN0282067 630 0
264 BHAINSDEHI MP-31-002-048-002/46
(KERPANI) 		1731002000NRG24180120240601782 18/01/2024 sangita 1731002WL043099 sangita 00089 CBIN0282067 630 630 Processed 28/03/2024 039419156 sangita FINO PAYMENTS BANK LTD(608001)
265 BHAINSDEHI MP-31-002-048-002/47
(KERPANI) 		1731002000NRG24180120240601783 18/01/2024 sumrati 1731002WL043099 sumrati 00089 CBIN0282067 630 630 Processed 28/03/2024 039419156 sumrati INDIA POST PAYMENTS BANK LIMITED(508528)
266 BHAINSDEHI MP-31-002-048-002/51
(KERPANI) 		1731002000NRG24180120240601785 18/01/2024 manish 1731002WL043099 manish 00089 CBIN0282067 630 630 Processed 28/03/2024 039419156 manish BANK OF MAHARASHTRA(607387)
267 BHAINSDEHI MP-31-002-048-002/52-A
(KERPANI) 		1731002000NRG24180120240601786 18/01/2024 kamlesh 1731002WL043099 kamlesh 00089 CBIN0282067 420 420 Processed 28/03/2024 039419156 kamlesh FINO PAYMENTS BANK LTD(608001)
268 BHAINSDEHI MP-31-002-048-002/66
(KERPANI) 		1731002000NRG24180120240601788 18/01/2024 mira 1731002WL043099 mira 00089 CBIN0282067 420 0
269 BHAINSDEHI MP-31-002-048-002/67-A
(KERPANI) 		1731002000NRG24180120240601789 18/01/2024 Pinki Chilate 1731002WL043099 Pinki Chilate 00089 CBIN0282067 420 420 Processed 28/03/2024 039419156 PinkiChilate BANK OF INDIA(508505)
270 BHAINSDEHI MP-31-002-048-002/68
(KERPANI) 		1731002000NRG24180120240601790 18/01/2024 basnti 1731002WL043099 basnti 00089 CBIN0282067 630 0
271 BHAINSDEHI MP-31-002-048-002/70
(KERPANI) 		1731002000NRG24180120240601793 18/01/2024 SUMRETI 1731002WL043099 SUMRETI 00089 CBIN0282067 630 630 Processed 28/03/2024 039419156 SUMRETI FINO PAYMENTS BANK LTD(608001)
272 BHAINSDEHI MP-31-002-048-002/70-A
(KERPANI) 		1731002000NRG24180120240601794 18/01/2024 premlata 1731002WL043099 premlata 00089 CBIN0282067 630 0
273 BHAINSDEHI MP-31-002-048-002/72-a
(KERPANI) 		1731002000NRG24180120240601725 18/01/2024 kamlti 1731002WL043098 kamlti 00089 CBIN0282067 630 0
274 BHAINSDEHI MP-31-002-048-002/75-B
(KERPANI) 		1731002000NRG24180120240601726 18/01/2024 sakun nagle 1731002WL043098 sakun nagle 00089 CBIN0282067 420 420 Processed 28/03/2024 039419156 sakunnagle HDFC BANK LTD(607152)
275 BHAINSDEHI MP-31-002-048-002/92
(KERPANI) 		1731002000NRG24180120240601729 18/01/2024 ramsing 1731002WL043098 ramsing 00089 CBIN0282067 630 0
276 BHAINSDEHI MP-31-002-048-002/92
(KERPANI) 		1731002000NRG24180120240601730 18/01/2024 SAMOTI 1731002WL043098 SAMOTI 00089 CBIN0282067 630 0
277 BHAINSDEHI MP-31-002-048-003/44-A
(KERPANI) 		1731002000NRG24180120240601796 18/01/2024 amerlal 1731002WL043099 amerlal 00089 CBIN0282067 630 0
SubTotal 211438 53657
278 BHAINSDEHI MP-31-002-044-001/1016
(JALLAR) 		1731002044NRG24180120240601654 18/01/2024 RICHA 1731002044WL043095 RICHA 00089 CBIN0282166 663 0
SubTotal 663 0
279 BHAINSDEHI MP-31-002-048-002/269
(KERPANI) 		1731002000NRG24180120240601776 18/01/2024 vijay 1731002WL043099 vijay 00177 IOBA0002327 630 630 Processed 28/03/2024 039419156 vijay INDIAN OVERSEAS BANK(508541)
SubTotal 630 630
280 BHAINSDEHI MP-31-002-048-002/8
(KERPANI) 		1731002000NRG24180120240601728 18/01/2024 Priya Nagle 1731002WL043098 Priya Nagle 00415 SBIN0000327 420 420 Processed 28/03/2024 039419156 PriyaNagle STATE BANK OF INDIA(508548)
SubTotal 420 420
281 BHAINSDEHI MP-31-002-045-002/277-A
(MACHHI) 		1731002000NRG24180120240600596 18/01/2024 Rekha Ahake 1731002WL043045 Rekha Ahake 00415 SBIN0004219 1278 1278 Processed 28/03/2024 039419156 RekhaAhake INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
282 BHAINSDEHI MP-31-002-005-001/100-A
(KOUDI) 		1731002005NRG24180120240600776 18/01/2024 Sunita 1731002005WL043054 Sunita 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
283 BHAINSDEHI MP-31-002-005-001/100-A
(KOUDI) 		1731002005NRG24180120240600775 18/01/2024 TULSIRAM 1731002005WL043054 TULSIRAM 00415 SBIN0004644 1326 0
284 BHAINSDEHI MP-31-002-005-001/106
(KOUDI) 		1731002005NRG24180120240600777 18/01/2024 Rambilas 1731002005WL043054 Rambilas 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 Rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
285 BHAINSDEHI MP-31-002-005-001/119
(KOUDI) 		1731002005NRG24180120240600779 18/01/2024 devalsing 1731002005WL043054 devalsing 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 devalsing JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
286 BHAINSDEHI MP-31-002-005-001/119
(KOUDI) 		1731002005NRG24180120240600780 18/01/2024 shivnath 1731002005WL043054 shivnath 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 shivnath INDIA POST PAYMENTS BANK LIMITED(508528)
287 BHAINSDEHI MP-31-002-005-001/121
(KOUDI) 		1731002005NRG24180120240600781 18/01/2024 DAMMU 1731002005WL043054 DAMMU 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 DAMMU AIRTEL PAYMENTS BANK LIMITED(990288)
288 BHAINSDEHI MP-31-002-005-001/121
(KOUDI) 		1731002005NRG24180120240600782 18/01/2024 MUNNI SALAME 1731002005WL043054 MUNNI SALAME 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 MUNNISALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
289 BHAINSDEHI MP-31-002-005-001/123-A
(KOUDI) 		1731002005NRG24180120240600783 18/01/2024 SAVAN 1731002005WL043054 SAVAN 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 SAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
290 BHAINSDEHI MP-31-002-005-001/135-B
(KOUDI) 		1731002005NRG24180120240600769 18/01/2024 Sarsvati 1731002005WL043053 Sarsvati 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
291 BHAINSDEHI MP-31-002-005-001/135-D
(KOUDI) 		1731002005NRG24180120240600771 18/01/2024 Ankus 1731002005WL043053 Ankus 00415 SBIN0004644 1326 0
292 BHAINSDEHI MP-31-002-005-001/135-D
(KOUDI) 		1731002005NRG24180120240600770 18/01/2024 Pankaj 1731002005WL043053 Pankaj 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 Pankaj FINO PAYMENTS BANK LTD(608001)
293 BHAINSDEHI MP-31-002-005-001/151
(KOUDI) 		1731002005NRG24180120240600786 18/01/2024 naval 1731002005WL043054 naval 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 naval STATE BANK OF INDIA(508548)
294 BHAINSDEHI MP-31-002-005-001/156-C
(KOUDI) 		1731002005NRG24180120240600787 18/01/2024 Bhart 1731002005WL043054 Bhart 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 Bhart STATE BANK OF INDIA(508548)
295 BHAINSDEHI MP-31-002-005-001/18
(KOUDI) 		1731002005NRG24180120240600788 18/01/2024 Ganesh 1731002005WL043054 Ganesh 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 Ganesh STATE BANK OF INDIA(508548)
296 BHAINSDEHI MP-31-002-005-001/187
(KOUDI) 		1731002005NRG24180120240600790 18/01/2024 surka 1731002005WL043054 surka 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 surka INDIA POST PAYMENTS BANK LIMITED(508528)
297 BHAINSDEHI MP-31-002-005-001/190
(KOUDI) 		1731002005NRG24180120240600791 18/01/2024 ganga 1731002005WL043054 ganga 00415 SBIN0004644 1105 1105 Processed 28/03/2024 039419156 ganga STATE BANK OF INDIA(508548)
298 BHAINSDEHI MP-31-002-005-001/209
(KOUDI) 		1731002005NRG24180120240600772 18/01/2024 Rajendra 1731002005WL043053 Rajendra 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 Rajendra STATE BANK OF INDIA(508548)
299 BHAINSDEHI MP-31-002-005-001/211
(KOUDI) 		1731002005NRG24180120240600796 18/01/2024 BISRAM 1731002005WL043054 BISRAM 00415 SBIN0004644 884 884 Processed 28/03/2024 039419156 BISRAM STATE BANK OF INDIA(508548)
300 BHAINSDEHI MP-31-002-005-001/215-A
(KOUDI) 		1731002005NRG24180120240600798 18/01/2024 Salita 1731002005WL043054 Salita 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 Salita STATE BANK OF INDIA(508548)
301 BHAINSDEHI MP-31-002-005-001/25
(KOUDI) 		1731002005NRG24180120240600800 18/01/2024 Jugna 1731002005WL043054 Jugna 00415 SBIN0004644 1105 1105 Processed 28/03/2024 039419156 Jugna STATE BANK OF INDIA(508548)
302 BHAINSDEHI MP-31-002-005-001/345
(KOUDI) 		1731002005NRG24180120240600802 18/01/2024 Jagdiesh 1731002005WL043054 Jagdiesh 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 Jagdiesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
303 BHAINSDEHI MP-31-002-005-001/55
(KOUDI) 		1731002005NRG24180120240600806 18/01/2024 Parsram 1731002005WL043054 Parsram 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 Parsram STATE BANK OF INDIA(508548)
304 BHAINSDEHI MP-31-002-005-001/58-D
(KOUDI) 		1731002005NRG24180120240600807 18/01/2024 SANTULAL 1731002005WL043054 SANTULAL 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 SANTULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
305 BHAINSDEHI MP-31-002-005-001/63
(KOUDI) 		1731002005NRG24180120240600809 18/01/2024 Nisha 1731002005WL043054 Nisha 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 Nisha STATE BANK OF INDIA(508548)
306 BHAINSDEHI MP-31-002-005-001/66-A
(KOUDI) 		1731002005NRG24180120240600810 18/01/2024 SANDEEP 1731002005WL043054 SANDEEP 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
307 BHAINSDEHI MP-31-002-005-001/701
(KOUDI) 		1731002005NRG24180120240600812 18/01/2024 Jagoti 1731002005WL043054 Jagoti 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 Jagoti JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
308 BHAINSDEHI MP-31-002-005-001/71-D
(KOUDI) 		1731002005NRG24180120240600813 18/01/2024 NEETU 1731002005WL043054 NEETU 00415 SBIN0004644 1105 1105 Processed 28/03/2024 039419156 NEETU STATE BANK OF INDIA(508548)
309 BHAINSDEHI MP-31-002-005-001/83
(KOUDI) 		1731002005NRG24180120240600815 18/01/2024 bhajansingh 1731002005WL043054 bhajansingh 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 bhajansingh AIRTEL PAYMENTS BANK LIMITED(990288)
310 BHAINSDEHI MP-31-002-005-001/83
(KOUDI) 		1731002005NRG24180120240600814 18/01/2024 sudhiya 1731002005WL043054 sudhiya 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 sudhiya STATE BANK OF INDIA(508548)
311 BHAINSDEHI MP-31-002-005-001/84
(KOUDI) 		1731002005NRG24180120240600816 18/01/2024 Githa 1731002005WL043054 Githa 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 Githa STATE BANK OF INDIA(508548)
312 BHAINSDEHI MP-31-002-005-001/93-B
(KOUDI) 		1731002005NRG24180120240600817 18/01/2024 DINESH 1731002005WL043054 DINESH 00415 SBIN0004644 663 663 Processed 28/03/2024 039419156 DINESH STATE BANK OF INDIA(508548)
313 BHAINSDEHI MP-31-002-006-001/115
(PALASPANI) 		1731002000NRG24180120240606047 18/01/2024 ANJU 1731002WL043228 ANJU 00415 SBIN0004644 1105 1105 Processed 28/03/2024 039419156 ANJU STATE BANK OF INDIA(508548)
314 BHAINSDEHI MP-31-002-006-001/115
(PALASPANI) 		1731002000NRG24180120240606046 18/01/2024 MANTRAO 1731002WL043228 MANTRAO 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 MANTRAO STATE BANK OF INDIA(508548)
315 BHAINSDEHI MP-31-002-006-001/117-A
(PALASPANI) 		1731002000NRG24180120240606049 18/01/2024 devrav 1731002WL043228 devrav 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 devrav STATE BANK OF INDIA(508548)
316 BHAINSDEHI MP-31-002-006-001/117-A
(PALASPANI) 		1731002000NRG24180120240606048 18/01/2024 GUNTA 1731002WL043228 GUNTA 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 GUNTA STATE BANK OF INDIA(508548)
317 BHAINSDEHI MP-31-002-006-001/117-A
(PALASPANI) 		1731002000NRG24180120240606050 18/01/2024 Shivkumar Harsule 1731002WL043228 Shivkumar Harsule 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 ShivkumarHarsule STATE BANK OF INDIA(508548)
318 BHAINSDEHI MP-31-002-006-001/117-B
(PALASPANI) 		1731002000NRG24180120240606051 18/01/2024 GITA 1731002WL043228 GITA 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 GITA STATE BANK OF INDIA(508548)
319 BHAINSDEHI MP-31-002-006-001/118-a
(PALASPANI) 		1731002000NRG24180120240606052 18/01/2024 ROHIT 1731002WL043228 ROHIT 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 ROHIT STATE BANK OF INDIA(508548)
320 BHAINSDEHI MP-31-002-006-001/118-a
(PALASPANI) 		1731002000NRG24180120240606053 18/01/2024 ROHIT 1731002WL043228 ROHIT 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 ROHIT STATE BANK OF INDIA(508548)
321 BHAINSDEHI MP-31-002-006-001/119
(PALASPANI) 		1731002000NRG24180120240606055 18/01/2024 AASHA 1731002WL043228 AASHA 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 AASHA STATE BANK OF INDIA(508548)
322 BHAINSDEHI MP-31-002-006-001/119
(PALASPANI) 		1731002000NRG24180120240606054 18/01/2024 Buddu 1731002WL043228 Buddu 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 Buddu STATE BANK OF INDIA(508548)
323 BHAINSDEHI MP-31-002-006-001/121-A
(PALASPANI) 		1731002000NRG24180120240606056 18/01/2024 anil 1731002WL043228 anil 00415 SBIN0004644 1105 1105 Processed 28/03/2024 039419156 anil STATE BANK OF INDIA(508548)
324 BHAINSDEHI MP-31-002-006-001/121-A
(PALASPANI) 		1731002000NRG24180120240606057 18/01/2024 Premkali 1731002WL043228 Premkali 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 Premkali STATE BANK OF INDIA(508548)
325 BHAINSDEHI MP-31-002-006-001/122-B
(PALASPANI) 		1731002000NRG24180120240606058 18/01/2024 LAXMI 1731002WL043228 LAXMI 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 LAXMI STATE BANK OF INDIA(508548)
326 BHAINSDEHI MP-31-002-006-001/129
(PALASPANI) 		1731002000NRG24180120240606059 18/01/2024 JALLO 1731002WL043228 JALLO 00415 SBIN0004644 1326 0
327 BHAINSDEHI MP-31-002-006-001/129
(PALASPANI) 		1731002000NRG24180120240606060 18/01/2024 MADAN 1731002WL043228 MADAN 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 MADAN STATE BANK OF INDIA(508548)
328 BHAINSDEHI MP-31-002-006-001/138
(PALASPANI) 		1731002000NRG24180120240606062 18/01/2024 ranjita 1731002WL043228 ranjita 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 ranjita STATE BANK OF INDIA(508548)
329 BHAINSDEHI MP-31-002-006-001/138-C
(PALASPANI) 		1731002000NRG24180120240606063 18/01/2024 GUDDU 1731002WL043228 GUDDU 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 GUDDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
330 BHAINSDEHI MP-31-002-006-001/142
(PALASPANI) 		1731002000NRG24180120240606065 18/01/2024 Mamta 1731002WL043228 Mamta 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 Mamta STATE BANK OF INDIA(508548)
331 BHAINSDEHI MP-31-002-006-001/142
(PALASPANI) 		1731002000NRG24180120240606064 18/01/2024 manetrav 1731002WL043228 manetrav 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 manetrav STATE BANK OF INDIA(508548)
332 BHAINSDEHI MP-31-002-006-001/152
(PALASPANI) 		1731002000NRG24180120240606068 18/01/2024 MOLA 1731002WL043228 MOLA 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 MOLA STATE BANK OF INDIA(508548)
333 BHAINSDEHI MP-31-002-006-001/157
(PALASPANI) 		1731002000NRG24180120240606070 18/01/2024 DEVALSING 1731002WL043228 DEVALSING 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 DEVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
334 BHAINSDEHI MP-31-002-006-001/168-B
(PALASPANI) 		1731002000NRG24180120240606071 18/01/2024 Bajju 1731002WL043228 Bajju 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 Bajju STATE BANK OF INDIA(508548)
335 BHAINSDEHI MP-31-002-006-001/169-a
(PALASPANI) 		1731002000NRG24180120240606073 18/01/2024 BIREJ 1731002WL043228 BIREJ 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 BIREJ STATE BANK OF INDIA(508548)
336 BHAINSDEHI MP-31-002-006-001/169-A
(PALASPANI) 		1731002000NRG24180120240606072 18/01/2024 SUGRATI 1731002WL043228 SUGRATI 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 SUGRATI STATE BANK OF INDIA(508548)
337 BHAINSDEHI MP-31-002-006-001/169-C
(PALASPANI) 		1731002000NRG24180120240606074 18/01/2024 BIRESING 1731002WL043228 BIRESING 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 BIRESING INDIA POST PAYMENTS BANK LIMITED(508528)
338 BHAINSDEHI MP-31-002-006-001/169-C
(PALASPANI) 		1731002000NRG24180120240606075 18/01/2024 Maya 1731002WL043228 Maya 00415 SBIN0004644 442 442 Processed 28/03/2024 039419156 Maya STATE BANK OF INDIA(508548)
339 BHAINSDEHI MP-31-002-006-001/178
(PALASPANI) 		1731002000NRG24180120240606077 18/01/2024 Anita 1731002WL043228 Anita 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 Anita STATE BANK OF INDIA(508548)
340 BHAINSDEHI MP-31-002-006-001/178
(PALASPANI) 		1731002000NRG24180120240606076 18/01/2024 FULA 1731002WL043228 FULA 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 FULA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
341 BHAINSDEHI MP-31-002-006-001/191
(PALASPANI) 		1731002000NRG24180120240606083 18/01/2024 GANESH 1731002WL043228 GANESH 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 GANESH STATE BANK OF INDIA(508548)
342 BHAINSDEHI MP-31-002-006-001/191
(PALASPANI) 		1731002000NRG24180120240606081 18/01/2024 KAMLA 1731002WL043228 KAMLA 00415 SBIN0004644 1105 1105 Processed 28/03/2024 039419156 KAMLA STATE BANK OF INDIA(508548)
343 BHAINSDEHI MP-31-002-006-001/192
(PALASPANI) 		1731002000NRG24180120240606084 18/01/2024 SOBHARAM 1731002WL043228 SOBHARAM 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 SOBHARAM STATE BANK OF INDIA(508548)
344 BHAINSDEHI MP-31-002-006-001/192
(PALASPANI) 		1731002000NRG24180120240606085 18/01/2024 TULSHA 1731002WL043228 TULSHA 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 TULSHA STATE BANK OF INDIA(508548)
345 BHAINSDEHI MP-31-002-006-001/194
(PALASPANI) 		1731002000NRG24180120240606087 18/01/2024 Durgavati 1731002WL043228 Durgavati 00415 SBIN0004644 442 442 Processed 28/03/2024 039419156 Durgavati INDIA POST PAYMENTS BANK LIMITED(508528)
346 BHAINSDEHI MP-31-002-006-001/194
(PALASPANI) 		1731002000NRG24180120240606086 18/01/2024 RAMLU 1731002WL043228 RAMLU 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 RAMLU STATE BANK OF INDIA(508548)
347 BHAINSDEHI MP-31-002-006-001/197-a
(PALASPANI) 		1731002000NRG24180120240606088 18/01/2024 Anjli 1731002WL043228 Anjli 00415 SBIN0004644 884 884 Processed 28/03/2024 039419156 Anjli STATE BANK OF INDIA(508548)
348 BHAINSDEHI MP-31-002-006-001/197-b
(PALASPANI) 		1731002000NRG24180120240606089 18/01/2024 KAVITA 1731002WL043228 KAVITA 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 KAVITA STATE BANK OF INDIA(508548)
349 BHAINSDEHI MP-31-002-006-001/199
(PALASPANI) 		1731002000NRG24180120240606090 18/01/2024 RANGU 1731002WL043228 RANGU 00415 SBIN0004644 1105 0
350 BHAINSDEHI MP-31-002-006-001/203
(PALASPANI) 		1731002000NRG24180120240606091 18/01/2024 GANESH 1731002WL043228 GANESH 00415 SBIN0004644 884 884 Processed 28/03/2024 039419156 GANESH BANK OF MAHARASHTRA(607387)
351 BHAINSDEHI MP-31-002-006-001/218-B
(PALASPANI) 		1731002000NRG24180120240606092 18/01/2024 SUMARATI KUMRE 1731002WL043228 SUMARATI KUMRE 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 SUMARATIKUMRE STATE BANK OF INDIA(508548)
352 BHAINSDEHI MP-31-002-006-001/224-B
(PALASPANI) 		1731002000NRG24180120240606093 18/01/2024 SHIVKALA 1731002WL043228 SHIVKALA 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 SHIVKALA STATE BANK OF INDIA(508548)
353 BHAINSDEHI MP-31-002-006-001/225
(PALASPANI) 		1731002000NRG24180120240606095 18/01/2024 Lalita 1731002WL043228 Lalita 00415 SBIN0004644 1326 0
354 BHAINSDEHI MP-31-002-006-001/225
(PALASPANI) 		1731002000NRG24180120240606094 18/01/2024 MATHURA 1731002WL043228 MATHURA 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 MATHURA STATE BANK OF INDIA(508548)
355 BHAINSDEHI MP-31-002-006-001/225-b
(PALASPANI) 		1731002000NRG24180120240606096 18/01/2024 Anita 1731002WL043228 Anita 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 Anita STATE BANK OF INDIA(508548)
356 BHAINSDEHI MP-31-002-006-001/226-A
(PALASPANI) 		1731002000NRG24180120240606097 18/01/2024 JHANNU 1731002WL043228 JHANNU 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 JHANNU STATE BANK OF INDIA(508548)
357 BHAINSDEHI MP-31-002-006-001/231-A
(PALASPANI) 		1731002000NRG24180120240606098 18/01/2024 Rajenra 1731002WL043228 Rajenra 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 Rajenra STATE BANK OF INDIA(508548)
358 BHAINSDEHI MP-31-002-006-001/233
(PALASPANI) 		1731002000NRG24180120240606100 18/01/2024 RAMDINESH 1731002WL043228 RAMDINESH 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 RAMDINESH INDIA POST PAYMENTS BANK LIMITED(508528)
359 BHAINSDEHI MP-31-002-006-001/241-B
(PALASPANI) 		1731002000NRG24180120240606101 18/01/2024 SALITA 1731002WL043228 SALITA 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 SALITA STATE BANK OF INDIA(508548)
360 BHAINSDEHI MP-31-002-006-001/33
(PALASPANI) 		1731002000NRG24180120240606102 18/01/2024 CHANDRBHAN 1731002WL043228 CHANDRBHAN 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 CHANDRBHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
361 BHAINSDEHI MP-31-002-006-001/34
(PALASPANI) 		1731002000NRG24180120240606103 18/01/2024 CHATURSING 1731002WL043228 CHATURSING 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 CHATURSING STATE BANK OF INDIA(508548)
362 BHAINSDEHI MP-31-002-006-001/34
(PALASPANI) 		1731002000NRG24180120240606104 18/01/2024 Sankar 1731002WL043228 Sankar 00415 SBIN0004644 221 221 Processed 28/03/2024 039419156 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
363 BHAINSDEHI MP-31-002-006-001/40
(PALASPANI) 		1731002000NRG24180120240606107 18/01/2024 Anita 1731002WL043228 Anita 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 Anita STATE BANK OF INDIA(508548)
364 BHAINSDEHI MP-31-002-006-001/40
(PALASPANI) 		1731002000NRG24180120240606106 18/01/2024 Rayo 1731002WL043228 Rayo 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 Rayo STATE BANK OF INDIA(508548)
365 BHAINSDEHI MP-31-002-006-001/401
(PALASPANI) 		1731002000NRG24180120240606108 18/01/2024 BALI 1731002WL043228 BALI 00415 SBIN0004644 1105 1105 Processed 28/03/2024 039419156 BALI STATE BANK OF INDIA(508548)
366 BHAINSDEHI MP-31-002-006-001/404
(PALASPANI) 		1731002000NRG24180120240606109 18/01/2024 META 1731002WL043228 META 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 META STATE BANK OF INDIA(508548)
367 BHAINSDEHI MP-31-002-006-001/434
(PALASPANI) 		1731002000NRG24180120240606111 18/01/2024 shivu 1731002WL043228 shivu 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 shivu STATE BANK OF INDIA(508548)
368 BHAINSDEHI MP-31-002-006-001/45
(PALASPANI) 		1731002000NRG24180120240606114 18/01/2024 RUKMANI 1731002WL043228 RUKMANI 00415 SBIN0004644 442 442 Processed 28/03/2024 039419156 RUKMANI STATE BANK OF INDIA(508548)
369 BHAINSDEHI MP-31-002-006-001/452
(PALASPANI) 		1731002000NRG24180120240606116 18/01/2024 Kavita 1731002WL043228 Kavita 00415 SBIN0004644 1326 0
370 BHAINSDEHI MP-31-002-006-001/47
(PALASPANI) 		1731002000NRG24180120240606117 18/01/2024 SANTOSH 1731002WL043228 SANTOSH 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 SANTOSH STATE BANK OF INDIA(508548)
371 BHAINSDEHI MP-31-002-006-001/48
(PALASPANI) 		1731002000NRG24180120240606118 18/01/2024 Maleshing 1731002WL043228 Maleshing 00415 SBIN0004644 1105 1105 Processed 28/03/2024 039419156 Maleshing STATE BANK OF INDIA(508548)
372 BHAINSDEHI MP-31-002-006-001/48
(PALASPANI) 		1731002000NRG24180120240606119 18/01/2024 MONIKA 1731002WL043228 MONIKA 00415 SBIN0004644 442 0
373 BHAINSDEHI MP-31-002-006-001/58
(PALASPANI) 		1731002000NRG24180120240606120 18/01/2024 RADDU 1731002WL043228 RADDU 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 RADDU STATE BANK OF INDIA(508548)
374 BHAINSDEHI MP-31-002-006-001/58-B
(PALASPANI) 		1731002000NRG24180120240606121 18/01/2024 RAMRAV 1731002WL043228 RAMRAV 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 RAMRAV STATE BANK OF INDIA(508548)
375 BHAINSDEHI MP-31-002-006-001/63-C
(PALASPANI) 		1731002000NRG24180120240606122 18/01/2024 Kamraj 1731002WL043228 Kamraj 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 Kamraj STATE BANK OF INDIA(508548)
376 BHAINSDEHI MP-31-002-006-001/68-A
(PALASPANI) 		1731002000NRG24180120240606123 18/01/2024 BIDIYA 1731002WL043228 BIDIYA 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 BIDIYA STATE BANK OF INDIA(508548)
377 BHAINSDEHI MP-31-002-006-001/78-B
(PALASPANI) 		1731002000NRG24180120240606125 18/01/2024 SHYAMRAV 1731002WL043228 SHYAMRAV 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 SHYAMRAV STATE BANK OF INDIA(508548)
378 BHAINSDEHI MP-31-002-006-001/80-b
(PALASPANI) 		1731002000NRG24180120240606127 18/01/2024 MANOTA 1731002WL043228 MANOTA 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 MANOTA STATE BANK OF INDIA(508548)
379 BHAINSDEHI MP-31-002-006-001/80-b
(PALASPANI) 		1731002000NRG24180120240606126 18/01/2024 somji 1731002WL043228 somji 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 somji STATE BANK OF INDIA(508548)
380 BHAINSDEHI MP-31-002-006-001/85
(PALASPANI) 		1731002000NRG24180120240606128 18/01/2024 FULI 1731002WL043228 FULI 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 FULI STATE BANK OF INDIA(508548)
381 BHAINSDEHI MP-31-002-006-001/92-B
(PALASPANI) 		1731002000NRG24180120240606129 18/01/2024 Sunil 1731002WL043228 Sunil 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 Sunil STATE BANK OF INDIA(508548)
382 BHAINSDEHI MP-31-002-024-002/104
(RAMGHATI) 		1731002000NRG24180120240602614 18/01/2024 rannu 1731002WL043122 rannu 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 rannu STATE BANK OF INDIA(508548)
383 BHAINSDEHI MP-31-002-024-002/105-a
(RAMGHATI) 		1731002000NRG24180120240602615 18/01/2024 niru uikey 1731002WL043122 niru uikey 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 niruuikey STATE BANK OF INDIA(508548)
384 BHAINSDEHI MP-31-002-024-002/106-a
(RAMGHATI) 		1731002000NRG24180120240602617 18/01/2024 BALI UMERJHARE 1731002WL043122 BALI UMERJHARE 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 BALIUMERJHARE STATE BANK OF INDIA(508548)
385 BHAINSDEHI MP-31-002-024-002/106-a
(RAMGHATI) 		1731002000NRG24180120240602616 18/01/2024 shravan 1731002WL043122 shravan 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 shravan STATE BANK OF INDIA(508548)
386 BHAINSDEHI MP-31-002-024-002/109
(RAMGHATI) 		1731002000NRG24180120240602618 18/01/2024 sukiya 1731002WL043122 sukiya 00415 SBIN0004644 884 884 Processed 28/03/2024 039419156 sukiya STATE BANK OF INDIA(508548)
387 BHAINSDEHI MP-31-002-024-002/109
(RAMGHATI) 		1731002000NRG24180120240602619 18/01/2024 umesh 1731002WL043122 umesh 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
388 BHAINSDEHI MP-31-002-024-002/115-A
(RAMGHATI) 		1731002000NRG24180120240602620 18/01/2024 SHIVRAM DHURVE 1731002WL043122 SHIVRAM DHURVE 00415 SBIN0004644 1105 0
389 BHAINSDEHI MP-31-002-024-002/128
(RAMGHATI) 		1731002000NRG24180120240602625 18/01/2024 kamalti 1731002WL043122 kamalti 00415 SBIN0004644 1326 0
390 BHAINSDEHI MP-31-002-024-002/135-A
(RAMGHATI) 		1731002000NRG24180120240602626 18/01/2024 MALUKACHAND 1731002WL043122 MALUKACHAND 00415 SBIN0004644 1105 1105 Processed 28/03/2024 039419156 MALUKACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
391 BHAINSDEHI MP-31-002-024-002/138-a
(RAMGHATI) 		1731002000NRG24180120240602630 18/01/2024 ANITA 1731002WL043122 ANITA 00415 SBIN0004644 663 663 Processed 28/03/2024 039419156 ANITA STATE BANK OF INDIA(508548)
392 BHAINSDEHI MP-31-002-024-002/138-a
(RAMGHATI) 		1731002000NRG24180120240602629 18/01/2024 GULLU 1731002WL043122 GULLU 00415 SBIN0004644 663 663 Processed 28/03/2024 039419156 GULLU AIRTEL PAYMENTS BANK LIMITED(990288)
393 BHAINSDEHI MP-31-002-024-002/148-a
(RAMGHATI) 		1731002000NRG24180120240602633 18/01/2024 bundi 1731002WL043123 bundi 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 bundi INDIA POST PAYMENTS BANK LIMITED(508528)
394 BHAINSDEHI MP-31-002-024-002/148-a
(RAMGHATI) 		1731002000NRG24180120240602632 18/01/2024 suraj 1731002WL043123 suraj 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 suraj AIRTEL PAYMENTS BANK LIMITED(990288)
395 BHAINSDEHI MP-31-002-024-002/160-a
(RAMGHATI) 		1731002000NRG24180120240602635 18/01/2024 OMPRAKASH 1731002WL043123 OMPRAKASH 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 OMPRAKASH STATE BANK OF INDIA(508548)
396 BHAINSDEHI MP-31-002-024-002/17
(RAMGHATI) 		1731002000NRG24180120240602637 18/01/2024 bhagoti 1731002WL043123 bhagoti 00415 SBIN0004644 1326 0
397 BHAINSDEHI MP-31-002-024-002/17
(RAMGHATI) 		1731002000NRG24180120240602636 18/01/2024 navalsing 1731002WL043123 navalsing 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 navalsing STATE BANK OF INDIA(508548)
398 BHAINSDEHI MP-31-002-024-002/29
(RAMGHATI) 		1731002000NRG24180120240602652 18/01/2024 DEVAL 1731002WL043124 DEVAL 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 DEVAL INDIA POST PAYMENTS BANK LIMITED(508528)
399 BHAINSDEHI MP-31-002-024-002/29
(RAMGHATI) 		1731002000NRG24180120240602653 18/01/2024 sivrati 1731002WL043124 sivrati 00415 SBIN0004644 1326 0
400 BHAINSDEHI MP-31-002-024-002/38
(RAMGHATI) 		1731002000NRG24180120240602638 18/01/2024 BHAGTRAW 1731002WL043123 BHAGTRAW 00415 SBIN0004644 663 663 Processed 28/03/2024 039419156 BHAGTRAW INDIA POST PAYMENTS BANK LIMITED(508528)
401 BHAINSDEHI MP-31-002-024-002/48
(RAMGHATI) 		1731002000NRG24180120240602640 18/01/2024 jhablu 1731002WL043123 jhablu 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 jhablu STATE BANK OF INDIA(508548)
402 BHAINSDEHI MP-31-002-024-002/53-A
(RAMGHATI) 		1731002000NRG24180120240602656 18/01/2024 neerulal 1731002WL043124 neerulal 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 neerulal STATE BANK OF INDIA(508548)
403 BHAINSDEHI MP-31-002-024-002/58
(RAMGHATI) 		1731002000NRG24180120240602641 18/01/2024 rammi 1731002WL043123 rammi 00415 SBIN0004644 1326 0
404 BHAINSDEHI MP-31-002-024-002/59
(RAMGHATI) 		1731002000NRG24180120240602643 18/01/2024 kamalti 1731002WL043123 kamalti 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 kamalti STATE BANK OF INDIA(508548)
405 BHAINSDEHI MP-31-002-024-002/59-a
(RAMGHATI) 		1731002000NRG24180120240602644 18/01/2024 RAJWANTI 1731002WL043123 RAJWANTI 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 RAJWANTI STATE BANK OF INDIA(508548)
406 BHAINSDEHI MP-31-002-024-002/69
(RAMGHATI) 		1731002000NRG24180120240602660 18/01/2024 GOPAL 1731002WL043124 GOPAL 00415 SBIN0004644 1105 1105 Processed 28/03/2024 039419156 GOPAL STATE BANK OF INDIA(508548)
407 BHAINSDEHI MP-31-002-024-002/83-A
(RAMGHATI) 		1731002000NRG24180120240602647 18/01/2024 raju 1731002WL043123 raju 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 raju STATE BANK OF INDIA(508548)
408 BHAINSDEHI MP-31-002-024-002/83-A
(RAMGHATI) 		1731002000NRG24180120240602648 18/01/2024 RAJU DHURVE 1731002WL043123 RAJU DHURVE 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 RAJUDHURVE STATE BANK OF INDIA(508548)
409 BHAINSDEHI MP-31-002-024-002/91
(RAMGHATI) 		1731002000NRG24180120240602650 18/01/2024 sampat 1731002WL043123 sampat 00415 SBIN0004644 663 663 Processed 28/03/2024 039419156 sampat STATE BANK OF INDIA(508548)
410 BHAINSDEHI MP-31-002-024-002/91
(RAMGHATI) 		1731002000NRG24180120240602649 18/01/2024 suganti 1731002WL043123 suganti 00415 SBIN0004644 663 0
411 BHAINSDEHI MP-31-002-024-003/11
(RAMGHATI) 		1731002000NRG24180120240602667 18/01/2024 ramnath 1731002WL043126 ramnath 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 ramnath STATE BANK OF INDIA(508548)
412 BHAINSDEHI MP-31-002-024-003/11
(RAMGHATI) 		1731002000NRG24180120240602669 18/01/2024 rekha 1731002WL043126 rekha 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 rekha BANK OF MAHARASHTRA(607387)
413 BHAINSDEHI MP-31-002-024-003/11
(RAMGHATI) 		1731002000NRG24180120240602668 18/01/2024 umesh 1731002WL043126 umesh 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
414 BHAINSDEHI MP-31-002-024-003/111
(RAMGHATI) 		1731002000NRG24180120240602670 18/01/2024 Anita 1731002WL043126 Anita 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 Anita STATE BANK OF INDIA(508548)
415 BHAINSDEHI MP-31-002-024-003/112
(RAMGHATI) 		1731002000NRG24180120240602671 18/01/2024 devidas 1731002WL043126 devidas 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 devidas JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
416 BHAINSDEHI MP-31-002-024-003/112
(RAMGHATI) 		1731002000NRG24180120240602672 18/01/2024 vandna 1731002WL043126 vandna 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 vandna STATE BANK OF INDIA(508548)
417 BHAINSDEHI MP-31-002-024-003/2
(RAMGHATI) 		1731002000NRG24180120240602673 18/01/2024 arjun 1731002WL043126 arjun 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
418 BHAINSDEHI MP-31-002-024-003/2
(RAMGHATI) 		1731002000NRG24180120240602674 18/01/2024 Munni 1731002WL043126 Munni 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 Munni STATE BANK OF INDIA(508548)
419 BHAINSDEHI MP-31-002-024-003/2-a
(RAMGHATI) 		1731002000NRG24180120240602675 18/01/2024 manisa 1731002WL043126 manisa 00415 SBIN0004644 1326 0
420 BHAINSDEHI MP-31-002-024-003/21
(RAMGHATI) 		1731002000NRG24180120240602676 18/01/2024 BHAGRATI 1731002WL043126 BHAGRATI 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 BHAGRATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
421 BHAINSDEHI MP-31-002-024-003/21-A
(RAMGHATI) 		1731002000NRG24180120240602677 18/01/2024 ramchand 1731002WL043126 ramchand 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 ramchand STATE BANK OF INDIA(508548)
422 BHAINSDEHI MP-31-002-024-003/22
(RAMGHATI) 		1731002000NRG24180120240602679 18/01/2024 ramoti 1731002WL043126 ramoti 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 ramoti INDIA POST PAYMENTS BANK LIMITED(508528)
423 BHAINSDEHI MP-31-002-024-003/24
(RAMGHATI) 		1731002000NRG24180120240602680 18/01/2024 ramrati 1731002WL043126 ramrati 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 ramrati JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
424 BHAINSDEHI MP-31-002-024-003/25
(RAMGHATI) 		1731002000NRG24180120240602682 18/01/2024 fagansing 1731002WL043126 fagansing 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 fagansing JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
425 BHAINSDEHI MP-31-002-024-003/30
(RAMGHATI) 		1731002000NRG24180120240602683 18/01/2024 Rohit Barskar 1731002WL043126 Rohit Barskar 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 RohitBarskar STATE BANK OF INDIA(508548)
426 BHAINSDEHI MP-31-002-024-003/36-B
(RAMGHATI) 		1731002000NRG24180120240602684 18/01/2024 anita 1731002WL043126 anita 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 anita STATE BANK OF INDIA(508548)
427 BHAINSDEHI MP-31-002-024-003/40
(RAMGHATI) 		1731002000NRG24180120240602686 18/01/2024 BASANTI 1731002WL043126 BASANTI 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 BASANTI STATE BANK OF INDIA(508548)
428 BHAINSDEHI MP-31-002-024-003/40
(RAMGHATI) 		1731002000NRG24180120240602685 18/01/2024 KRASHNA 1731002WL043126 KRASHNA 00415 SBIN0004644 1326 0
429 BHAINSDEHI MP-31-002-024-003/40
(RAMGHATI) 		1731002000NRG24180120240602688 18/01/2024 Rahul Dahikar 1731002WL043126 Rahul Dahikar 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 RahulDahikar AIRTEL PAYMENTS BANK LIMITED(990288)
430 BHAINSDEHI MP-31-002-024-003/40
(RAMGHATI) 		1731002000NRG24180120240602687 18/01/2024 Saivanti Dahikar 1731002WL043126 Saivanti Dahikar 00415 SBIN0004644 1326 0
431 BHAINSDEHI MP-31-002-024-003/47
(RAMGHATI) 		1731002000NRG24180120240602689 18/01/2024 HIRA 1731002WL043126 HIRA 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 HIRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
432 BHAINSDEHI MP-31-002-024-003/49
(RAMGHATI) 		1731002000NRG24180120240602691 18/01/2024 santa 1731002WL043126 santa 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 santa JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
433 BHAINSDEHI MP-31-002-024-003/51
(RAMGHATI) 		1731002000NRG24180120240602692 18/01/2024 babulal 1731002WL043126 babulal 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
434 BHAINSDEHI MP-31-002-024-003/51
(RAMGHATI) 		1731002000NRG24180120240602693 18/01/2024 KAMALTI 1731002WL043126 KAMALTI 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 KAMALTI STATE BANK OF INDIA(508548)
435 BHAINSDEHI MP-31-002-024-003/60
(RAMGHATI) 		1731002000NRG24180120240602694 18/01/2024 sukadeo 1731002WL043126 sukadeo 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 sukadeo JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
436 BHAINSDEHI MP-31-002-024-003/61-C
(RAMGHATI) 		1731002000NRG24180120240602695 18/01/2024 savita 1731002WL043126 savita 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 savita STATE BANK OF INDIA(508548)
437 BHAINSDEHI MP-31-002-024-003/62-a
(RAMGHATI) 		1731002000NRG24180120240602697 18/01/2024 GEETA 1731002WL043126 GEETA 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 GEETA STATE BANK OF INDIA(508548)
438 BHAINSDEHI MP-31-002-024-003/62-a
(RAMGHATI) 		1731002000NRG24180120240602696 18/01/2024 omprakash 1731002WL043126 omprakash 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 omprakash STATE BANK OF INDIA(508548)
439 BHAINSDEHI MP-31-002-024-003/63
(RAMGHATI) 		1731002000NRG24180120240602699 18/01/2024 laxmi 1731002WL043126 laxmi 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 laxmi STATE BANK OF INDIA(508548)
440 BHAINSDEHI MP-31-002-024-003/63
(RAMGHATI) 		1731002000NRG24180120240602698 18/01/2024 sankar 1731002WL043126 sankar 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 sankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
441 BHAINSDEHI MP-31-002-024-003/66
(RAMGHATI) 		1731002000NRG24180120240602700 18/01/2024 BABURAO 1731002WL043126 BABURAO 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 BABURAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
442 BHAINSDEHI MP-31-002-024-003/66
(RAMGHATI) 		1731002000NRG24180120240602701 18/01/2024 sumitra 1731002WL043126 sumitra 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 sumitra STATE BANK OF INDIA(508548)
443 BHAINSDEHI MP-31-002-024-003/66-A
(RAMGHATI) 		1731002000NRG24180120240602702 18/01/2024 LALITA 1731002WL043126 LALITA 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 LALITA STATE BANK OF INDIA(508548)
444 BHAINSDEHI MP-31-002-024-003/7
(RAMGHATI) 		1731002000NRG24180120240602705 18/01/2024 jaivanti 1731002WL043126 jaivanti 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 jaivanti STATE BANK OF INDIA(508548)
445 BHAINSDEHI MP-31-002-024-003/70
(RAMGHATI) 		1731002000NRG24180120240602706 18/01/2024 ajabrav 1731002WL043126 ajabrav 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 ajabrav BANK OF MAHARASHTRA(607387)
446 BHAINSDEHI MP-31-002-024-003/70-a
(RAMGHATI) 		1731002000NRG24180120240602708 18/01/2024 bhagrati 1731002WL043126 bhagrati 00415 SBIN0004644 1326 0
447 BHAINSDEHI MP-31-002-024-003/70-a
(RAMGHATI) 		1731002000NRG24180120240602707 18/01/2024 gulabrao 1731002WL043126 gulabrao 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 gulabrao STATE BANK OF INDIA(508548)
448 BHAINSDEHI MP-31-002-024-003/71
(RAMGHATI) 		1731002000NRG24180120240602709 18/01/2024 devaji 1731002WL043126 devaji 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 devaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
449 BHAINSDEHI MP-31-002-024-003/73-B
(RAMGHATI) 		1731002000NRG24180120240602711 18/01/2024 aruna 1731002WL043126 aruna 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 aruna STATE BANK OF INDIA(508548)
450 BHAINSDEHI MP-31-002-024-003/73-B
(RAMGHATI) 		1731002000NRG24180120240602710 18/01/2024 namdev 1731002WL043126 namdev 00415 SBIN0004644 1326 0
451 BHAINSDEHI MP-31-002-024-003/77-A
(RAMGHATI) 		1731002000NRG24180120240602713 18/01/2024 anandrao 1731002WL043126 anandrao 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 anandrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
452 BHAINSDEHI MP-31-002-024-003/77-A
(RAMGHATI) 		1731002000NRG24180120240602714 18/01/2024 jaini 1731002WL043126 jaini 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 jaini STATE BANK OF INDIA(508548)
453 BHAINSDEHI MP-31-002-024-003/78-a
(RAMGHATI) 		1731002000NRG24180120240602715 18/01/2024 dipak 1731002WL043126 dipak 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 dipak JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
454 BHAINSDEHI MP-31-002-024-003/78-a
(RAMGHATI) 		1731002000NRG24180120240602716 18/01/2024 miru 1731002WL043126 miru 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 miru INDIA POST PAYMENTS BANK LIMITED(508528)
455 BHAINSDEHI MP-31-002-024-003/78-B
(RAMGHATI) 		1731002000NRG24180120240602717 18/01/2024 BABBU 1731002WL043126 BABBU 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 BABBU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
456 BHAINSDEHI MP-31-002-024-003/94
(RAMGHATI) 		1731002000NRG24180120240602719 18/01/2024 ravi 1731002WL043126 ravi 00415 SBIN0004644 1326 1326 Processed 28/03/2024 039419156 ravi JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
457 BHAINSDEHI MP-31-002-024-003/94-a
(RAMGHATI) 		1731002000NRG24180120240602720 18/01/2024 HEMA 1731002WL043126 HEMA 00415 SBIN0004644 1326 0
458 BHAINSDEHI MP-31-002-024-003/96-B
(RAMGHATI) 		1731002000NRG24180120240602722 18/01/2024 LAXMI 1731002WL043126 LAXMI 00415 SBIN0004644 1105 1105 Processed 28/03/2024 039419156 LAXMI STATE BANK OF INDIA(508548)
459 BHAINSDEHI MP-31-002-045-002/25
(MACHHI) 		1731002000NRG24180120240600592 18/01/2024 SANJAY 1731002WL043045 SANJAY 00415 SBIN0004644 1278 1278 Processed 28/03/2024 039419156 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 222720 199515
460 BHAINSDEHI MP-31-002-048-002/195
(KERPANI) 		1731002000NRG24180120240601771 18/01/2024 Rita 1731002WL043099 Rita 00415 SBIN0008285 630 630 Processed 28/03/2024 039419156 Rita STATE BANK OF INDIA(508548)
SubTotal 630 630
461 BHAINSDEHI MP-31-002-048-002/112
(KERPANI) 		1731002000NRG24180120240601734 18/01/2024 kiran 1731002WL043099 kiran 00415 SBIN0030236 420 420 Processed 28/03/2024 039419156 kiran STATE BANK OF INDIA(508548)
SubTotal 420 420
462 BHAINSDEHI MP-31-002-048-002/72
(KERPANI) 		1731002000NRG24180120240601724 18/01/2024 MAHADEV TUMDAM 1731002WL043098 MAHADEV TUMDAM 00554 KKBK0005917 630 0
SubTotal 630 0
463 BHAINSDEHI MP-31-002-048-002/132
(KERPANI) 		1731002000NRG24180120240601743 18/01/2024 PHULA VARTHI 1731002WL043099 PHULA VARTHI 00688 FINO0001001 630 630 Processed 28/03/2024 039419156 PHULAVARTHI FINO PAYMENTS BANK LTD(608001)
464 BHAINSDEHI MP-31-002-048-002/154-A
(KERPANI) 		1731002000NRG24180120240601757 18/01/2024 Sukal Dhurve 1731002WL043099 Sukal Dhurve 00688 FINO0001001 630 630 Processed 28/03/2024 039419156 SukalDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
465 BHAINSDEHI MP-31-002-048-002/178-B
(KERPANI) 		1731002000NRG24180120240601765 18/01/2024 shanta dhurve 1731002WL043099 shanta dhurve 00688 FINO0001001 630 630 Processed 28/03/2024 039419156 shantadhurve FINO PAYMENTS BANK LTD(608001)
466 BHAINSDEHI MP-31-002-048-002/65-A
(KERPANI) 		1731002000NRG24180120240601787 18/01/2024 KANAA DHURVE 1731002WL043099 KANAA DHURVE 00688 FINO0001001 630 630 Processed 28/03/2024 039419156 KANAADHURVE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2520 2520
467 BHAINSDEHI MP-31-002-048-002/111-C
(KERPANI) 		1731002000NRG24180120240601733 18/01/2024 dammu dhurve 1731002WL043099 dammu dhurve 00688 FINO0001446 630 630 Processed 28/03/2024 039419156 dammudhurve FINO PAYMENTS BANK LTD(608001)
468 BHAINSDEHI MP-31-002-048-002/138-A
(KERPANI) 		1731002000NRG24180120240601749 18/01/2024 ritesh 1731002WL043099 ritesh 00688 FINO0001446 420 420 Processed 28/03/2024 039419156 ritesh FINO PAYMENTS BANK LTD(608001)
469 BHAINSDEHI MP-31-002-048-002/140-A
(KERPANI) 		1731002000NRG24180120240601756 18/01/2024 sonal nagle 1731002WL043099 sonal nagle 00688 FINO0001446 630 630 Processed 28/03/2024 039419156 sonalnagle FINO PAYMENTS BANK LTD(608001)
470 BHAINSDEHI MP-31-002-048-002/193-A
(KERPANI) 		1731002000NRG24180120240601770 18/01/2024 laxmi 1731002WL043099 laxmi 00688 FINO0001446 210 210 Processed 28/03/2024 039419156 laxmi FINO PAYMENTS BANK LTD(608001)
471 BHAINSDEHI MP-31-002-048-002/70-B
(KERPANI) 		1731002000NRG24180120240601795 18/01/2024 ramesh 1731002WL043099 ramesh 00688 FINO0001446 630 630 Processed 28/03/2024 039419156 ramesh FINO PAYMENTS BANK LTD(608001)
472 BHAINSDEHI MP-31-002-048-002/92-a
(KERPANI) 		1731002000NRG24180120240601731 18/01/2024 sumrati 1731002WL043098 sumrati 00688 FINO0001446 630 630 Processed 28/03/2024 039419156 sumrati FINO PAYMENTS BANK LTD(608001)
SubTotal 3150 3150
473 BHAINSDEHI MP-31-002-005-001/106-D
(KOUDI) 		1731002005NRG24180120240600778 18/01/2024 Manglesh 1731002005WL043054 Manglesh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039419156 Manglesh INDIA POST PAYMENTS BANK LIMITED(508528)
474 BHAINSDEHI MP-31-002-005-001/144
(KOUDI) 		1731002005NRG24180120240600785 18/01/2024 JHAMLI 1731002005WL043054 JHAMLI 00691 IPOS0000001 884 884 Processed 28/03/2024 039419156 JHAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
475 BHAINSDEHI MP-31-002-005-001/2-A
(KOUDI) 		1731002005NRG24180120240600792 18/01/2024 Sanju 1731002005WL043054 Sanju 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039419156 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
476 BHAINSDEHI MP-31-002-005-001/238-B
(KOUDI) 		1731002005NRG24180120240600799 18/01/2024 nitu 1731002005WL043054 nitu 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039419156 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
477 BHAINSDEHI MP-31-002-024-003/22
(RAMGHATI) 		1731002000NRG24180120240602678 18/01/2024 Shamrao Akhande 1731002WL043126 Shamrao Akhande 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039419156 ShamraoAkhande INDIA POST PAYMENTS BANK LIMITED(508528)
478 BHAINSDEHI MP-31-002-044-001/913-D
(JALLAR) 		1731002044NRG24180120240601717 18/01/2024 RAJU SAHU 1731002044WL043097 RAJU SAHU 00691 IPOS0000001 1470 0
479 BHAINSDEHI MP-31-002-045-002/261
(MACHHI) 		1731002000NRG24180120240600594 18/01/2024 Rikesh Varthi 1731002WL043045 Rikesh Varthi 00691 IPOS0000001 1065 1065 Processed 28/03/2024 039419156 RikeshVarthi INDIA POST PAYMENTS BANK LIMITED(508528)
480 BHAINSDEHI MP-31-002-045-002/44
(MACHHI) 		1731002000NRG24180120240600604 18/01/2024 Satish Dhote 1731002WL043045 Satish Dhote 00691 IPOS0000001 1065 1065 Processed 28/03/2024 039419156 SatishDhote BANK OF MAHARASHTRA(607387)
481 BHAINSDEHI MP-31-002-048-002/122
(KERPANI) 		1731002000NRG24180120240601721 18/01/2024 fulvanti 1731002WL043098 fulvanti 00691 IPOS0000001 630 630 Processed 28/03/2024 039419156 fulvanti INDIA POST PAYMENTS BANK LIMITED(508528)
482 BHAINSDEHI MP-31-002-048-002/132
(KERPANI) 		1731002000NRG24180120240601744 18/01/2024 sunil varthi 1731002WL043099 sunil varthi 00691 IPOS0000001 420 420 Processed 28/03/2024 039419156 sunilvarthi INDIA POST PAYMENTS BANK LIMITED(508528)
483 BHAINSDEHI MP-31-002-048-002/8
(KERPANI) 		1731002000NRG24180120240601727 18/01/2024 Dinu Nagle 1731002WL043098 Dinu Nagle 00691 IPOS0000001 420 420 Processed 28/03/2024 039419156 DinuNagle INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11258 9788
484 BHAINSDEHI MP-31-002-005-001/144
(KOUDI) 		1731002005NRG24180120240600784 18/01/2024 Raneeta kumre 1731002005WL043054 Raneeta kumre 00703 AIRP0000001 884 884 Processed 28/03/2024 039419156 Raneetakumre STATE BANK OF INDIA(508548)
485 BHAINSDEHI MP-31-002-005-001/186-B
(KOUDI) 		1731002005NRG24180120240600789 18/01/2024 Bhagrati 1731002005WL043054 Bhagrati 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039419156 Bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
486 BHAINSDEHI MP-31-002-005-001/214
(KOUDI) 		1731002005NRG24180120240600797 18/01/2024 Lalsing 1731002005WL043054 Lalsing 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039419156 Lalsing STATE BANK OF INDIA(508548)
487 BHAINSDEHI MP-31-002-005-001/38-C
(KOUDI) 		1731002005NRG24180120240600803 18/01/2024 Kaliram Wadiwa 1731002005WL043054 Kaliram Wadiwa 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039419156 KaliramWadiwa AIRTEL PAYMENTS BANK LIMITED(990288)
488 BHAINSDEHI MP-31-002-005-001/41-A
(KOUDI) 		1731002005NRG24180120240600804 18/01/2024 Shanati 1731002005WL043054 Shanati 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039419156 Shanati STATE BANK OF INDIA(508548)
489 BHAINSDEHI MP-31-002-005-001/44
(KOUDI) 		1731002005NRG24180120240600805 18/01/2024 Jhalakram 1731002005WL043054 Jhalakram 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039419156 Jhalakram AIRTEL PAYMENTS BANK LIMITED(990288)
490 BHAINSDEHI MP-31-002-005-001/614
(KOUDI) 		1731002005NRG24180120240600808 18/01/2024 Raju Dhurve 1731002005WL043054 Raju Dhurve 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039419156 RajuDhurve STATE BANK OF INDIA(508548)
491 BHAINSDEHI MP-31-002-044-001/106
(JALLAR) 		1731002044NRG24180120240601808 18/01/2024 Aman Dolekar 1731002044WL043103 Aman Dolekar 00703 AIRP0000001 1105 0
492 BHAINSDEHI MP-31-002-044-001/291-A
(JALLAR) 		1731002044NRG24180120240601657 18/01/2024 Bhagoti 1731002044WL043095 Bhagoti 00703 AIRP0000001 663 0
SubTotal 10387 8619
Total 534117 319461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_180124APB_FTO_436397 Bank of Baroda BARB0BETULX BETUL, MP 2556
2 BHAINSDEHI MP1731002_180124APB_FTO_436397 Bank of India BKID0008809 PALASIA HSG AND FINANCE 1326
3 BHAINSDEHI MP1731002_180124APB_FTO_436397 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1680
4 BHAINSDEHI MP1731002_180124APB_FTO_436397 Bank of Maharastra MAHB0000835 SAWALMENDHA 7956
5 BHAINSDEHI MP1731002_180124APB_FTO_436397 Bank of Maharastra MAHB0001061 CHUNALOMA 630
6 BHAINSDEHI MP1731002_180124APB_FTO_436397 Central Bank Of India CBIN0280759 BHAINSDEHI 53825
7 BHAINSDEHI MP1731002_180124APB_FTO_436397 Central Bank Of India CBIN0282067 central bank of india jhallar 2520
8 BHAINSDEHI MP1731002_180124APB_FTO_436397 Central Bank Of India CBIN0282067 JALLAR 7161
9 BHAINSDEHI MP1731002_180124APB_FTO_436397 Central Bank Of India CBIN0282067 JHALLAR 2383
10 BHAINSDEHI MP1731002_180124APB_FTO_436397 Central Bank Of India CBIN0282067 ZALLAR 199374
11 BHAINSDEHI MP1731002_180124APB_FTO_436397 Central Bank Of India CBIN0282166 INDRANA 663
12 BHAINSDEHI MP1731002_180124APB_FTO_436397 Indian Overseas Bank IOBA0002327 MANDIDEEP 630
13 BHAINSDEHI MP1731002_180124APB_FTO_436397 State Bank of India SBIN0000327 BETUL 420
14 BHAINSDEHI MP1731002_180124APB_FTO_436397 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1278
15 BHAINSDEHI MP1731002_180124APB_FTO_436397 State Bank of India SBIN0004644 BHAINSDEHI 222720
16 BHAINSDEHI MP1731002_180124APB_FTO_436397 State Bank of India SBIN0008285 ADARSH DHANORA 630
17 BHAINSDEHI MP1731002_180124APB_FTO_436397 State Bank of India SBIN0030236 BETULGANJ, BETUL 420
18 BHAINSDEHI MP1731002_180124APB_FTO_436397 Kotak Mahindra Bank Ltd. KKBK0005917 HOSHANGABAD 630
19 BHAINSDEHI MP1731002_180124APB_FTO_436397 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2520
20 BHAINSDEHI MP1731002_180124APB_FTO_436397 Fino Payments Bank Ltd FINO0001446 MP RO 3150
21 BHAINSDEHI MP1731002_180124APB_FTO_436397 India Post Payments Bank IPOS0000001 Betul 11258
22 BHAINSDEHI MP1731002_180124APB_FTO_436397 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10387

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