Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_280124APB_FTO_445734
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAINSDEHI MP-31-002-048-002/11-B
(KERPANI) 		1731002000NRG24270120240647099 28/01/2024 Shivkali parte 1731002WL044850 Shivkali parte 00051 MAHB0000582 630 630 Processed 26/03/2024 005499773 Shivkaliparte INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHAINSDEHI MP-31-002-048-002/134
(KERPANI) 		1731002000NRG24270120240647101 28/01/2024 rampyari 1731002WL044850 rampyari 00051 MAHB0000582 630 630 Processed 26/03/2024 005499773 rampyari CENTRAL BANK OF INDIA(607115)
3 BHAINSDEHI MP-31-002-048-002/148
(KERPANI) 		1731002000NRG24270120240647102 28/01/2024 govind 1731002WL044850 govind 00051 MAHB0000582 630 630 Processed 26/03/2024 005499773 govind BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-048-002/148-A
(KERPANI) 		1731002000NRG24270120240647103 28/01/2024 Mangla Chadokar 1731002WL044850 Mangla Chadokar 00051 MAHB0000582 420 420 Processed 26/03/2024 005499773 ManglaChadokar CENTRAL BANK OF INDIA(607115)
5 BHAINSDEHI MP-31-002-048-002/164
(KERPANI) 		1731002000NRG24270120240647104 28/01/2024 rajesh 1731002WL044850 rajesh 00051 MAHB0000582 630 630 Processed 26/03/2024 005499773 rajesh BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-048-002/166
(KERPANI) 		1731002000NRG24270120240647105 28/01/2024 ramkishor 1731002WL044850 ramkishor 00051 MAHB0000582 630 630 Processed 26/03/2024 005499773 ramkishor BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-048-002/189
(KERPANI) 		1731002000NRG24270120240647109 28/01/2024 BASANTI SHYAMU WARTHI 1731002WL044850 BASANTI SHYAMU WARTHI 00051 MAHB0000582 630 630 Processed 26/03/2024 005499773 BASANTISHYAMUWARTHI BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-048-002/239
(KERPANI) 		1731002000NRG24270120240647117 28/01/2024 lilavati 1731002WL044850 lilavati 00051 MAHB0000582 630 630 Processed 26/03/2024 005499773 lilavati BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-048-002/243-C
(KERPANI) 		1731002000NRG24270120240647119 28/01/2024 reeta bai dhurve 1731002WL044850 reeta bai dhurve 00051 MAHB0000582 630 630 Processed 26/03/2024 005499773 reetabaidhurve BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-048-002/253
(KERPANI) 		1731002000NRG24270120240647121 28/01/2024 laxmi 1731002WL044850 laxmi 00051 MAHB0000582 630 630 Processed 26/03/2024 005499773 laxmi BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-048-002/274
(KERPANI) 		1731002000NRG24270120240647123 28/01/2024 YASHVANTI 1731002WL044850 YASHVANTI 00051 MAHB0000582 630 630 Processed 26/03/2024 005499773 YASHVANTI CENTRAL BANK OF INDIA(607115)
12 BHAINSDEHI MP-31-002-048-002/275
(KERPANI) 		1731002000NRG24270120240647124 28/01/2024 purni 1731002WL044850 purni 00051 MAHB0000582 420 420 Processed 26/03/2024 005499773 purni CENTRAL BANK OF INDIA(607115)
13 BHAINSDEHI MP-31-002-048-002/294
(KERPANI) 		1731002000NRG24270120240647126 28/01/2024 fundo 1731002WL044850 fundo 00051 MAHB0000582 630 630 Processed 26/03/2024 005499773 fundo BANK OF MAHARASHTRA(607387)
14 BHAINSDEHI MP-31-002-048-002/3-A
(KERPANI) 		1731002000NRG24270120240647128 28/01/2024 RAMKALI DHURVE 1731002WL044850 RAMKALI DHURVE 00051 MAHB0000582 420 420 Processed 26/03/2024 005499773 RAMKALIDHURVE BANK OF MAHARASHTRA(607387)
15 BHAINSDEHI MP-31-002-048-002/58
(KERPANI) 		1731002000NRG24270120240647137 28/01/2024 bhavji 1731002WL044850 bhavji 00051 MAHB0000582 630 630 Processed 26/03/2024 005499773 bhavji CENTRAL BANK OF INDIA(607115)
16 BHAINSDEHI MP-31-002-048-002/62
(KERPANI) 		1731002000NRG24270120240647138 28/01/2024 ramprasad 1731002WL044850 ramprasad 00051 MAHB0000582 630 630 Processed 26/03/2024 005499773 ramprasad BANK OF MAHARASHTRA(607387)
17 BHAINSDEHI MP-31-002-048-002/85
(KERPANI) 		1731002000NRG24270120240647140 28/01/2024 salkiya 1731002WL044850 salkiya 00051 MAHB0000582 630 630 Processed 26/03/2024 005499773 salkiya CENTRAL BANK OF INDIA(607115)
18 BHAINSDEHI MP-31-002-048-002/86
(KERPANI) 		1731002000NRG24270120240647141 28/01/2024 fulvanti 1731002WL044850 fulvanti 00051 MAHB0000582 420 420 Processed 26/03/2024 005499773 fulvanti BANK OF MAHARASHTRA(607387)
19 BHAINSDEHI MP-31-002-048-002/87
(KERPANI) 		1731002000NRG24270120240647142 28/01/2024 bhuta 1731002WL044850 bhuta 00051 MAHB0000582 210 210 Processed 26/03/2024 005499773 bhuta CENTRAL BANK OF INDIA(607115)
20 BHAINSDEHI MP-31-002-048-002/87
(KERPANI) 		1731002000NRG24270120240647143 28/01/2024 chaya 1731002WL044850 chaya 00051 MAHB0000582 630 630 Processed 26/03/2024 005499773 chaya FINO PAYMENTS BANK LTD(608001)
21 BHAINSDEHI MP-31-002-048-002/88
(KERPANI) 		1731002000NRG24270120240647144 28/01/2024 Soni Gampu Thakre 1731002WL044850 Soni Gampu Thakre 00051 MAHB0000582 630 630 Processed 26/03/2024 005499773 SoniGampuThakre BANK OF MAHARASHTRA(607387)
SubTotal 11970 11970
22 BHAINSDEHI MP-31-002-019-001/101-A
(UDAMA) 		1731002019NRG24270120240647022 28/01/2024 SURESH BARASKAR 1731002019WL044848 SURESH BARASKAR 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 SURESHBARASKAR BANK OF MAHARASHTRA(607387)
23 BHAINSDEHI MP-31-002-019-001/101-A
(UDAMA) 		1731002019NRG24270120240647021 28/01/2024 SUSHILA BARASKAR 1731002019WL044848 SUSHILA BARASKAR 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 SUSHILABARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHAINSDEHI MP-31-002-019-001/101-b
(UDAMA) 		1731002019NRG24270120240647024 28/01/2024 RAKHI BARASKAR 1731002019WL044848 RAKHI BARASKAR 00051 MAHB0000835 884 884 Processed 26/03/2024 005499773 RAKHIBARASKAR BANK OF MAHARASHTRA(607387)
25 BHAINSDEHI MP-31-002-019-001/111-B
(UDAMA) 		1731002019NRG24270120240647027 28/01/2024 Radha Lokhande 1731002019WL044848 Radha Lokhande 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 RadhaLokhande BANK OF MAHARASHTRA(607387)
26 BHAINSDEHI MP-31-002-019-001/111-B
(UDAMA) 		1731002019NRG24270120240647025 28/01/2024 RAJESH LOKHANDE 1731002019WL044848 RAJESH LOKHANDE 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 RAJESHLOKHANDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
27 BHAINSDEHI MP-31-002-019-001/111-B
(UDAMA) 		1731002019NRG24270120240647026 28/01/2024 SHUSILA LOKHANDE 1731002019WL044848 SHUSILA LOKHANDE 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 SHUSILALOKHANDE BANK OF MAHARASHTRA(607387)
28 BHAINSDEHI MP-31-002-019-001/13
(UDAMA) 		1731002019NRG24270120240647028 28/01/2024 DILIP DAHIKAR 1731002019WL044848 DILIP DAHIKAR 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 DILIPDAHIKAR BANK OF MAHARASHTRA(607387)
29 BHAINSDEHI MP-31-002-019-001/13
(UDAMA) 		1731002019NRG24270120240647029 28/01/2024 Kvita Dahikar 1731002019WL044848 Kvita Dahikar 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 KvitaDahikar BANK OF MAHARASHTRA(607387)
30 BHAINSDEHI MP-31-002-019-001/17
(UDAMA) 		1731002019NRG24270120240647030 28/01/2024 GANA 1731002019WL044848 GANA 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 GANA BANK OF MAHARASHTRA(607387)
31 BHAINSDEHI MP-31-002-019-001/17
(UDAMA) 		1731002019NRG24270120240647031 28/01/2024 Munni Dhote 1731002019WL044848 Munni Dhote 00051 MAHB0000835 884 884 Processed 26/03/2024 005499773 MunniDhote BANK OF MAHARASHTRA(607387)
32 BHAINSDEHI MP-31-002-019-001/17-A
(UDAMA) 		1731002019NRG24270120240647033 28/01/2024 MEENA 1731002019WL044848 MEENA 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 MEENA BANK OF MAHARASHTRA(607387)
33 BHAINSDEHI MP-31-002-019-001/17-A
(UDAMA) 		1731002019NRG24270120240647032 28/01/2024 RAJESH DHOTE 1731002019WL044848 RAJESH DHOTE 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 RAJESHDHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHAINSDEHI MP-31-002-019-001/18
(UDAMA) 		1731002019NRG24270120240647037 28/01/2024 ANKIT 1731002019WL044848 ANKIT 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 ANKIT BANK OF MAHARASHTRA(607387)
35 BHAINSDEHI MP-31-002-019-001/18
(UDAMA) 		1731002019NRG24270120240647035 28/01/2024 Fulma 1731002019WL044848 Fulma 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 Fulma BANK OF MAHARASHTRA(607387)
36 BHAINSDEHI MP-31-002-019-001/18
(UDAMA) 		1731002019NRG24270120240647034 28/01/2024 Hirchand 1731002019WL044848 Hirchand 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 Hirchand BANK OF MAHARASHTRA(607387)
37 BHAINSDEHI MP-31-002-019-001/18
(UDAMA) 		1731002019NRG24270120240647036 28/01/2024 LOKESH 1731002019WL044848 LOKESH 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 LOKESH BANK OF MAHARASHTRA(607387)
38 BHAINSDEHI MP-31-002-019-001/30
(UDAMA) 		1731002019NRG24270120240647038 28/01/2024 PARWATI DHOTE 1731002019WL044848 PARWATI DHOTE 00051 MAHB0000835 221 221 Processed 26/03/2024 005499773 PARWATIDHOTE BANK OF MAHARASHTRA(607387)
39 BHAINSDEHI MP-31-002-019-001/30-a
(UDAMA) 		1731002019NRG24270120240647039 28/01/2024 Sanju Dhote 1731002019WL044848 Sanju Dhote 00051 MAHB0000835 221 221 Processed 26/03/2024 005499773 SanjuDhote JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
40 BHAINSDEHI MP-31-002-019-001/33
(UDAMA) 		1731002019NRG24270120240647042 28/01/2024 Pramila Dhadse 1731002019WL044848 Pramila Dhadse 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 PramilaDhadse BANK OF MAHARASHTRA(607387)
41 BHAINSDEHI MP-31-002-019-001/33
(UDAMA) 		1731002019NRG24270120240647041 28/01/2024 Rakesh Dhadse 1731002019WL044848 Rakesh Dhadse 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 RakeshDhadse BANK OF MAHARASHTRA(607387)
42 BHAINSDEHI MP-31-002-019-001/33
(UDAMA) 		1731002019NRG24270120240647040 28/01/2024 SUMAN 1731002019WL044848 SUMAN 00051 MAHB0000835 221 221 Processed 26/03/2024 005499773 SUMAN BANK OF MAHARASHTRA(607387)
43 BHAINSDEHI MP-31-002-019-001/37
(UDAMA) 		1731002019NRG24270120240647045 28/01/2024 KASIYA LOKHANDE 1731002019WL044848 KASIYA LOKHANDE 00051 MAHB0000835 884 884 Processed 26/03/2024 005499773 KASIYALOKHANDE BANK OF MAHARASHTRA(607387)
44 BHAINSDEHI MP-31-002-019-001/37
(UDAMA) 		1731002019NRG24270120240647044 28/01/2024 patiram lokhande 1731002019WL044848 patiram lokhande 00051 MAHB0000835 884 884 Processed 26/03/2024 005499773 patiramlokhande INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHAINSDEHI MP-31-002-019-001/37-A
(UDAMA) 		1731002019NRG24270120240647047 28/01/2024 Jayvanti Lokhande 1731002019WL044848 Jayvanti Lokhande 00051 MAHB0000835 884 884 Processed 26/03/2024 005499773 JayvantiLokhande BANK OF MAHARASHTRA(607387)
46 BHAINSDEHI MP-31-002-019-001/37-A
(UDAMA) 		1731002019NRG24270120240647046 28/01/2024 ramdas 1731002019WL044848 ramdas 00051 MAHB0000835 884 884 Processed 26/03/2024 005499773 ramdas BANK OF MAHARASHTRA(607387)
47 BHAINSDEHI MP-31-002-019-001/4
(UDAMA) 		1731002019NRG24270120240647048 28/01/2024 INDRA LOKHANDE 1731002019WL044848 INDRA LOKHANDE 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 INDRALOKHANDE BANK OF MAHARASHTRA(607387)
48 BHAINSDEHI MP-31-002-019-001/4
(UDAMA) 		1731002019NRG24270120240647049 28/01/2024 Pushpa Lokhande 1731002019WL044848 Pushpa Lokhande 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 PushpaLokhande BANK OF MAHARASHTRA(607387)
49 BHAINSDEHI MP-31-002-019-001/55
(UDAMA) 		1731002019NRG24270120240647050 28/01/2024 AJAY BARASKAR 1731002019WL044848 AJAY BARASKAR 00051 MAHB0000835 884 884 Processed 26/03/2024 005499773 AJAYBARASKAR BANK OF MAHARASHTRA(607387)
50 BHAINSDEHI MP-31-002-019-001/55
(UDAMA) 		1731002019NRG24270120240647051 28/01/2024 VINOD BARASKAR 1731002019WL044848 VINOD BARASKAR 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 VINODBARASKAR BANK OF MAHARASHTRA(607387)
51 BHAINSDEHI MP-31-002-019-001/59
(UDAMA) 		1731002019NRG24270120240647052 28/01/2024 JAGLAL BARASKAR 1731002019WL044848 JAGLAL BARASKAR 00051 MAHB0000835 1105 1105 Rejected 26/03/2024 005499773 A/c Blocked or Frozen
52 BHAINSDEHI MP-31-002-019-001/59
(UDAMA) 		1731002019NRG24270120240647053 28/01/2024 SUNDAR 1731002019WL044848 SUNDAR 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 SUNDAR BANK OF MAHARASHTRA(607387)
53 BHAINSDEHI MP-31-002-019-001/66
(UDAMA) 		1731002019NRG24270120240647055 28/01/2024 Debu Lokhande 1731002019WL044848 Debu Lokhande 00051 MAHB0000835 884 884 Processed 26/03/2024 005499773 DebuLokhande BANK OF MAHARASHTRA(607387)
54 BHAINSDEHI MP-31-002-019-001/66
(UDAMA) 		1731002019NRG24270120240647054 28/01/2024 GULABRAV 1731002019WL044848 GULABRAV 00051 MAHB0000835 884 884 Processed 26/03/2024 005499773 GULABRAV BANK OF MAHARASHTRA(607387)
55 BHAINSDEHI MP-31-002-019-001/66-B
(UDAMA) 		1731002019NRG24270120240647056 28/01/2024 Chanda Lokhande 1731002019WL044848 Chanda Lokhande 00051 MAHB0000835 884 884 Processed 26/03/2024 005499773 ChandaLokhande BANK OF MAHARASHTRA(607387)
56 BHAINSDEHI MP-31-002-019-001/72
(UDAMA) 		1731002019NRG24270120240647057 28/01/2024 KAMLA KASDEKAR 1731002019WL044848 KAMLA KASDEKAR 00051 MAHB0000835 884 884 Processed 26/03/2024 005499773 KAMLAKASDEKAR BANK OF MAHARASHTRA(607387)
57 BHAINSDEHI MP-31-002-019-001/72
(UDAMA) 		1731002019NRG24270120240647058 28/01/2024 Vikash kasdekar 1731002019WL044848 Vikash kasdekar 00051 MAHB0000835 884 884 Processed 26/03/2024 005499773 Vikashkasdekar BANK OF MAHARASHTRA(607387)
58 BHAINSDEHI MP-31-002-019-001/73
(UDAMA) 		1731002019NRG24270120240647060 28/01/2024 KANTA KASDEKAR 1731002019WL044848 KANTA KASDEKAR 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 KANTAKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHAINSDEHI MP-31-002-019-001/73
(UDAMA) 		1731002019NRG24270120240647059 28/01/2024 santosh 1731002019WL044848 santosh 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHAINSDEHI MP-31-002-019-001/74-B
(UDAMA) 		1731002019NRG24270120240647061 28/01/2024 NANDLAL TEKADE 1731002019WL044848 NANDLAL TEKADE 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 NANDLALTEKADE BANK OF MAHARASHTRA(607387)
61 BHAINSDEHI MP-31-002-019-001/74-B
(UDAMA) 		1731002019NRG24270120240647062 28/01/2024 Sarswati Tekade 1731002019WL044848 Sarswati Tekade 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 SarswatiTekade BANK OF MAHARASHTRA(607387)
62 BHAINSDEHI MP-31-002-019-001/77
(UDAMA) 		1731002019NRG24270120240647064 28/01/2024 JASAY BARASKAR 1731002019WL044848 JASAY BARASKAR 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 JASAYBARASKAR BANK OF MAHARASHTRA(607387)
63 BHAINSDEHI MP-31-002-019-001/77
(UDAMA) 		1731002019NRG24270120240647063 28/01/2024 MUNGAJI BARASKAR 1731002019WL044848 MUNGAJI BARASKAR 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 MUNGAJIBARASKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
64 BHAINSDEHI MP-31-002-019-001/77-B
(UDAMA) 		1731002019NRG24270120240647065 28/01/2024 AANANDRAV 1731002019WL044848 AANANDRAV 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 AANANDRAV BANK OF MAHARASHTRA(607387)
65 BHAINSDEHI MP-31-002-019-001/77-B
(UDAMA) 		1731002019NRG24270120240647066 28/01/2024 SUMITRA 1731002019WL044848 SUMITRA 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 SUMITRA BANK OF MAHARASHTRA(607387)
66 BHAINSDEHI MP-31-002-019-001/81
(UDAMA) 		1731002019NRG24270120240647067 28/01/2024 MUNNI 1731002019WL044848 MUNNI 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 MUNNI BANK OF MAHARASHTRA(607387)
67 BHAINSDEHI MP-31-002-019-001/81-B
(UDAMA) 		1731002019NRG24270120240647068 28/01/2024 RAVI DHADSE 1731002019WL044848 RAVI DHADSE 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 RAVIDHADSE BANK OF MAHARASHTRA(607387)
68 BHAINSDEHI MP-31-002-019-001/87
(UDAMA) 		1731002019NRG24270120240647070 28/01/2024 balakram 1731002019WL044848 balakram 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 balakram STATE BANK OF INDIA(508548)
69 BHAINSDEHI MP-31-002-019-001/87
(UDAMA) 		1731002019NRG24270120240647071 28/01/2024 RAMRATI 1731002019WL044848 RAMRATI 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 RAMRATI BANK OF MAHARASHTRA(607387)
70 BHAINSDEHI MP-31-002-019-001/89
(UDAMA) 		1731002019NRG24270120240647072 28/01/2024 bhaltaji 1731002019WL044848 bhaltaji 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 bhaltaji BANK OF MAHARASHTRA(607387)
71 BHAINSDEHI MP-31-002-019-001/89
(UDAMA) 		1731002019NRG24270120240647073 28/01/2024 manikrav 1731002019WL044848 manikrav 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 manikrav BANK OF MAHARASHTRA(607387)
72 BHAINSDEHI MP-31-002-019-001/89
(UDAMA) 		1731002019NRG24270120240647074 28/01/2024 Pushpa Dhadse 1731002019WL044848 Pushpa Dhadse 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 PushpaDhadse BANK OF MAHARASHTRA(607387)
73 BHAINSDEHI MP-31-002-019-001/89-a
(UDAMA) 		1731002019NRG24270120240647075 28/01/2024 Gulabrav 1731002019WL044848 Gulabrav 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 Gulabrav JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
74 BHAINSDEHI MP-31-002-019-001/89-a
(UDAMA) 		1731002019NRG24270120240647076 28/01/2024 Shivrati 1731002019WL044848 Shivrati 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 Shivrati BANK OF MAHARASHTRA(607387)
75 BHAINSDEHI MP-31-002-019-001/89-a
(UDAMA) 		1731002019NRG24270120240647077 28/01/2024 SHUSHMA DHADSE 1731002019WL044848 SHUSHMA DHADSE 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 SHUSHMADHADSE BANK OF MAHARASHTRA(607387)
76 BHAINSDEHI MP-31-002-019-001/90
(UDAMA) 		1731002019NRG24270120240647078 28/01/2024 Gendlal Barskar 1731002019WL044848 Gendlal Barskar 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 GendlalBarskar BANK OF MAHARASHTRA(607387)
77 BHAINSDEHI MP-31-002-019-001/90
(UDAMA) 		1731002019NRG24270120240647079 28/01/2024 Ramrati Barskar 1731002019WL044848 Ramrati Barskar 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005499773 RamratiBarskar BANK OF MAHARASHTRA(607387)
78 BHAINSDEHI MP-31-002-019-001/96-A
(UDAMA) 		1731002019NRG24270120240647082 28/01/2024 Bhagavati Dhote 1731002019WL044848 Bhagavati Dhote 00051 MAHB0000835 663 663 Processed 26/03/2024 005499773 BhagavatiDhote BANK OF MAHARASHTRA(607387)
79 BHAINSDEHI MP-31-002-019-001/96-A
(UDAMA) 		1731002019NRG24270120240647081 28/01/2024 KUWARLAL DHOTE 1731002019WL044848 KUWARLAL DHOTE 00051 MAHB0000835 221 221 Processed 26/03/2024 005499773 KUWARLALDHOTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 57460 57460
80 BHAINSDEHI MP-31-002-019-001/81-B
(UDAMA) 		1731002019NRG24270120240647069 28/01/2024 RAKHI 1731002019WL044848 RAKHI 00051 MAHB0001054 1105 1105 Processed 26/03/2024 005499773 RAKHI BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
81 BHAINSDEHI MP-31-002-007-001/11-A
(KORDI) 		1731002007NRG24280120240648242 28/01/2024 Dipa kasture 1731002007WL044902 Dipa kasture 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005499773 Dipakasture CENTRAL BANK OF INDIA(607115)
82 BHAINSDEHI MP-31-002-007-001/133
(KORDI) 		1731002007NRG24280120240648247 28/01/2024 Dulchand Patankar 1731002007WL044902 Dulchand Patankar 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005499773 DulchandPatankar INDIA POST PAYMENTS BANK LIMITED(508528)
83 BHAINSDEHI MP-31-002-007-001/138
(KORDI) 		1731002007NRG24280120240648254 28/01/2024 Mrs.FUNKAKA PANJABRAO KASTURE 1731002007WL044902 Mrs.FUNKAKA PANJABRAO KASTURE 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005499773 Mrs.FUNKAKAPANJABRAOKASTURE CENTRAL BANK OF INDIA(607115)
84 BHAINSDEHI MP-31-002-007-001/207
(KORDI) 		1731002007NRG24280120240648291 28/01/2024 nanhu brajlaal 1731002007WL044902 nanhu brajlaal 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005499773 nanhubrajlaal STATE BANK OF INDIA(508548)
85 BHAINSDEHI MP-31-002-007-001/207
(KORDI) 		1731002007NRG24280120240648292 28/01/2024 Roshani selekar 1731002007WL044902 Roshani selekar 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005499773 Roshaniselekar STATE BANK OF INDIA(508548)
86 BHAINSDEHI MP-31-002-007-001/56
(KORDI) 		1731002007NRG24280120240648322 28/01/2024 Shravan Mavaskar 1731002007WL044902 Shravan Mavaskar 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005499773 ShravanMavaskar CENTRAL BANK OF INDIA(607115)
87 BHAINSDEHI MP-31-002-007-001/70-A
(KORDI) 		1731002007NRG24280120240648324 28/01/2024 Mr RAJESH KASDEKAR 1731002007WL044902 Mr RAJESH KASDEKAR 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005499773 MrRAJESHKASDEKAR CENTRAL BANK OF INDIA(607115)
88 BHAINSDEHI MP-31-002-007-001/77
(KORDI) 		1731002007NRG24280120240648334 28/01/2024 Bhagatram vagmare 1731002007WL044902 Bhagatram vagmare 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005499773 Bhagatramvagmare CENTRAL BANK OF INDIA(607115)
89 BHAINSDEHI MP-31-002-007-001/81
(KORDI) 		1731002007NRG24280120240648338 28/01/2024 Janki waghmare 1731002007WL044902 Janki waghmare 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005499773 Jankiwaghmare CENTRAL BANK OF INDIA(607115)
90 BHAINSDEHI MP-31-002-019-001/101-b
(UDAMA) 		1731002019NRG24270120240647023 28/01/2024 partilal 1731002019WL044848 partilal 00089 CBIN0280759 884 884 Processed 26/03/2024 005499773 partilal CENTRAL BANK OF INDIA(607115)
91 BHAINSDEHI MP-31-002-030-001/139-A
(PIPARIYA) 		1731002000NRG24280120240647323 28/01/2024 Nandram 1731002WL044868 Nandram 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005499773 Nandram CENTRAL BANK OF INDIA(607115)
92 BHAINSDEHI MP-31-002-030-001/163
(PIPARIYA) 		1731002000NRG24280120240647327 28/01/2024 Sangeeta 1731002WL044868 Sangeeta 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005499773 Sangeeta CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
93 BHAINSDEHI MP-31-002-044-001/115-a
(JALLAR) 		1731002044NRG24270120240646934 28/01/2024 PRALHAD BHANGI DHOLEKAR 1731002044WL044846 PRALHAD BHANGI DHOLEKAR 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 PRALHADBHANGIDHOLEKAR CENTRAL BANK OF INDIA(607115)
94 BHAINSDEHI MP-31-002-044-001/12
(JALLAR) 		1731002044NRG24270120240646935 28/01/2024 MANIKRAO 1731002044WL044846 MANIKRAO 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 MANIKRAO CENTRAL BANK OF INDIA(607115)
95 BHAINSDEHI MP-31-002-044-001/12
(JALLAR) 		1731002044NRG24270120240646936 28/01/2024 NIRMALA 1731002044WL044846 NIRMALA 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
96 BHAINSDEHI MP-31-002-044-001/138
(JALLAR) 		1731002044NRG24270120240646937 28/01/2024 SARITA 1731002044WL044846 SARITA 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 SARITA CENTRAL BANK OF INDIA(607115)
97 BHAINSDEHI MP-31-002-044-001/139
(JALLAR) 		1731002044NRG24270120240646938 28/01/2024 ASHA 1731002044WL044846 ASHA 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 ASHA CENTRAL BANK OF INDIA(607115)
98 BHAINSDEHI MP-31-002-044-001/139
(JALLAR) 		1731002044NRG24270120240646939 28/01/2024 RAHUL 1731002044WL044846 RAHUL 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHAINSDEHI MP-31-002-044-001/174
(JALLAR) 		1731002044NRG24270120240646940 28/01/2024 RAJESH 1731002044WL044846 RAJESH 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 RAJESH CENTRAL BANK OF INDIA(607115)
100 BHAINSDEHI MP-31-002-044-001/179
(JALLAR) 		1731002044NRG24270120240646941 28/01/2024 RAJESH 1731002044WL044846 RAJESH 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
101 BHAINSDEHI MP-31-002-044-001/181
(JALLAR) 		1731002044NRG24270120240646942 28/01/2024 SUMAN 1731002044WL044846 SUMAN 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 SUMAN CENTRAL BANK OF INDIA(607115)
102 BHAINSDEHI MP-31-002-044-001/184
(JALLAR) 		1731002044NRG24270120240646882 28/01/2024 kumod 1731002044WL044844 kumod 00089 CBIN0282067 1050 1050 Processed 26/03/2024 005499773 kumod JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
103 BHAINSDEHI MP-31-002-044-001/193
(JALLAR) 		1731002044NRG24270120240646883 28/01/2024 KASHU 1731002044WL044844 KASHU 00089 CBIN0282067 1260 1260 Processed 26/03/2024 005499773 KASHU CENTRAL BANK OF INDIA(607115)
104 BHAINSDEHI MP-31-002-044-001/211-A
(JALLAR) 		1731002044NRG24270120240646884 28/01/2024 ASHISH 1731002044WL044844 ASHISH 00089 CBIN0282067 1260 1260 Processed 26/03/2024 005499773 ASHISH CENTRAL BANK OF INDIA(607115)
105 BHAINSDEHI MP-31-002-044-001/211-B
(JALLAR) 		1731002044NRG24270120240646885 28/01/2024 ASHOK 1731002044WL044844 ASHOK 00089 CBIN0282067 1260 1260 Processed 26/03/2024 005499773 ASHOK CENTRAL BANK OF INDIA(607115)
106 BHAINSDEHI MP-31-002-044-001/222
(JALLAR) 		1731002044NRG24270120240646943 28/01/2024 DEVKU 1731002044WL044846 DEVKU 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 DEVKU CENTRAL BANK OF INDIA(607115)
107 BHAINSDEHI MP-31-002-044-001/224
(JALLAR) 		1731002044NRG24270120240646886 28/01/2024 JAIVANTI 1731002044WL044844 JAIVANTI 00089 CBIN0282067 840 840 Processed 26/03/2024 005499773 JAIVANTI CENTRAL BANK OF INDIA(607115)
108 BHAINSDEHI MP-31-002-044-001/224
(JALLAR) 		1731002044NRG24270120240646944 28/01/2024 MAGAL 1731002044WL044846 MAGAL 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 MAGAL CENTRAL BANK OF INDIA(607115)
109 BHAINSDEHI MP-31-002-044-001/24
(JALLAR) 		1731002044NRG24270120240646946 28/01/2024 AKSHAY 1731002044WL044846 AKSHAY 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 AKSHAY CENTRAL BANK OF INDIA(607115)
110 BHAINSDEHI MP-31-002-044-001/24
(JALLAR) 		1731002044NRG24270120240646945 28/01/2024 emla 1731002044WL044846 emla 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 emla CENTRAL BANK OF INDIA(607115)
111 BHAINSDEHI MP-31-002-044-001/24
(JALLAR) 		1731002044NRG24270120240646947 28/01/2024 JYOTI 1731002044WL044846 JYOTI 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 JYOTI UNION BANK OF INDIA(508500)
112 BHAINSDEHI MP-31-002-044-001/249
(JALLAR) 		1731002044NRG24270120240646948 28/01/2024 PREMA 1731002044WL044846 PREMA 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 PREMA CENTRAL BANK OF INDIA(607115)
113 BHAINSDEHI MP-31-002-044-001/25
(JALLAR) 		1731002044NRG24270120240646949 28/01/2024 CHOTI 1731002044WL044846 CHOTI 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 CHOTI CENTRAL BANK OF INDIA(607115)
114 BHAINSDEHI MP-31-002-044-001/250-C
(JALLAR) 		1731002044NRG24270120240646950 28/01/2024 PARVATI 1731002044WL044846 PARVATI 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 PARVATI CENTRAL BANK OF INDIA(607115)
115 BHAINSDEHI MP-31-002-044-001/253
(JALLAR) 		1731002044NRG24270120240646887 28/01/2024 RAMRATI 1731002044WL044844 RAMRATI 00089 CBIN0282067 1260 1260 Processed 26/03/2024 005499773 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BHAINSDEHI MP-31-002-044-001/261-A
(JALLAR) 		1731002044NRG24270120240646889 28/01/2024 SINDHU 1731002044WL044844 SINDHU 00089 CBIN0282067 1260 1260 Processed 26/03/2024 005499773 SINDHU PUNJAB NATIONAL BANK(508568)
117 BHAINSDEHI MP-31-002-044-001/261-A
(JALLAR) 		1731002044NRG24270120240646888 28/01/2024 YUVRAJ 1731002044WL044844 YUVRAJ 00089 CBIN0282067 1260 1260 Processed 26/03/2024 005499773 YUVRAJ STATE BANK OF INDIA(508548)
118 BHAINSDEHI MP-31-002-044-001/266
(JALLAR) 		1731002044NRG24270120240646951 28/01/2024 BHIMRAV 1731002044WL044846 BHIMRAV 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 BHIMRAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
119 BHAINSDEHI MP-31-002-044-001/266
(JALLAR) 		1731002044NRG24270120240646952 28/01/2024 REKHA 1731002044WL044846 REKHA 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 REKHA CENTRAL BANK OF INDIA(607115)
120 BHAINSDEHI MP-31-002-044-001/267-A
(JALLAR) 		1731002044NRG24270120240646953 28/01/2024 RAJU 1731002044WL044846 RAJU 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 RAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
121 BHAINSDEHI MP-31-002-044-001/267-B
(JALLAR) 		1731002044NRG24270120240646954 28/01/2024 KIRAN 1731002044WL044846 KIRAN 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 KIRAN CENTRAL BANK OF INDIA(607115)
122 BHAINSDEHI MP-31-002-044-001/268
(JALLAR) 		1731002044NRG24270120240646955 28/01/2024 LAXMI GAYAKWAD 1731002044WL044846 LAXMI GAYAKWAD 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 LAXMIGAYAKWAD STATE BANK OF INDIA(508548)
123 BHAINSDEHI MP-31-002-044-001/268
(JALLAR) 		1731002044NRG24270120240646956 28/01/2024 MAKKU 1731002044WL044846 MAKKU 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 MAKKU CENTRAL BANK OF INDIA(607115)
124 BHAINSDEHI MP-31-002-044-001/269
(JALLAR) 		1731002044NRG24270120240646890 28/01/2024 SATISH 1731002044WL044844 SATISH 00089 CBIN0282067 1260 1260 Processed 26/03/2024 005499773 SATISH CENTRAL BANK OF INDIA(607115)
125 BHAINSDEHI MP-31-002-044-001/269
(JALLAR) 		1731002044NRG24270120240646891 28/01/2024 SUNITA 1731002044WL044844 SUNITA 00089 CBIN0282067 1260 1260 Processed 26/03/2024 005499773 SUNITA CENTRAL BANK OF INDIA(607115)
126 BHAINSDEHI MP-31-002-044-001/277
(JALLAR) 		1731002044NRG24270120240646892 28/01/2024 SANDIP 1731002044WL044844 SANDIP 00089 CBIN0282067 1260 1260 Processed 26/03/2024 005499773 SANDIP CENTRAL BANK OF INDIA(607115)
127 BHAINSDEHI MP-31-002-044-001/28
(JALLAR) 		1731002044NRG24270120240646957 28/01/2024 KINU 1731002044WL044846 KINU 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 KINU CENTRAL BANK OF INDIA(607115)
128 BHAINSDEHI MP-31-002-044-001/28-B
(JALLAR) 		1731002044NRG24270120240646958 28/01/2024 SANGITA 1731002044WL044846 SANGITA 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 SANGITA CENTRAL BANK OF INDIA(607115)
129 BHAINSDEHI MP-31-002-044-001/280
(JALLAR) 		1731002044NRG24270120240646960 28/01/2024 ASHISH 1731002044WL044846 ASHISH 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 ASHISH CENTRAL BANK OF INDIA(607115)
130 BHAINSDEHI MP-31-002-044-001/281
(JALLAR) 		1731002044NRG24270120240646962 28/01/2024 CHANDRAKALA BAI SURESH 1731002044WL044846 CHANDRAKALA BAI SURESH 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 CHANDRAKALABAISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHAINSDEHI MP-31-002-044-001/281
(JALLAR) 		1731002044NRG24270120240646961 28/01/2024 NILESH SURESH WAGPANGRE 1731002044WL044846 NILESH SURESH WAGPANGRE 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 NILESHSURESHWAGPANGRE GENERAL POST OFFICE(607245)
132 BHAINSDEHI MP-31-002-044-001/341-B
(JALLAR) 		1731002044NRG24270120240646963 28/01/2024 ROHIT 1731002044WL044846 ROHIT 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 ROHIT CENTRAL BANK OF INDIA(607115)
133 BHAINSDEHI MP-31-002-044-001/350
(JALLAR) 		1731002044NRG24270120240646965 28/01/2024 RAGHUNATH 1731002044WL044846 RAGHUNATH 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 RAGHUNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
134 BHAINSDEHI MP-31-002-044-001/350-a
(JALLAR) 		1731002044NRG24270120240646966 28/01/2024 SUKHDEV 1731002044WL044846 SUKHDEV 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 SUKHDEV CENTRAL BANK OF INDIA(607115)
135 BHAINSDEHI MP-31-002-044-001/350-B
(JALLAR) 		1731002044NRG24270120240646968 28/01/2024 NISHA 1731002044WL044846 NISHA 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 NISHA CENTRAL BANK OF INDIA(607115)
136 BHAINSDEHI MP-31-002-044-001/350-B
(JALLAR) 		1731002044NRG24270120240646967 28/01/2024 SUKHDEV 1731002044WL044846 SUKHDEV 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 SUKHDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
137 BHAINSDEHI MP-31-002-044-001/351
(JALLAR) 		1731002044NRG24270120240646969 28/01/2024 URMILA 1731002044WL044846 URMILA 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 URMILA CENTRAL BANK OF INDIA(607115)
138 BHAINSDEHI MP-31-002-044-001/353
(JALLAR) 		1731002044NRG24270120240646893 28/01/2024 KAUSALYA 1731002044WL044844 KAUSALYA 00089 CBIN0282067 1050 1050 Processed 26/03/2024 005499773 KAUSALYA CENTRAL BANK OF INDIA(607115)
139 BHAINSDEHI MP-31-002-044-001/379
(JALLAR) 		1731002044NRG24270120240646971 28/01/2024 GEETA 1731002044WL044846 GEETA 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 GEETA CENTRAL BANK OF INDIA(607115)
140 BHAINSDEHI MP-31-002-044-001/379
(JALLAR) 		1731002044NRG24270120240646970 28/01/2024 RAMADHAR SAWANYA DHOLEKAR 1731002044WL044846 RAMADHAR SAWANYA DHOLEKAR 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 RAMADHARSAWANYADHOLEKAR CENTRAL BANK OF INDIA(607115)
141 BHAINSDEHI MP-31-002-044-001/382
(JALLAR) 		1731002044NRG24270120240646972 28/01/2024 GANPATI 1731002044WL044846 GANPATI 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 GANPATI CENTRAL BANK OF INDIA(607115)
142 BHAINSDEHI MP-31-002-044-001/382
(JALLAR) 		1731002044NRG24270120240646973 28/01/2024 JANAGALA 1731002044WL044846 JANAGALA 00089 CBIN0282067 663 663 Rejected 26/03/2024 005499773 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 BHAINSDEHI MP-31-002-044-001/382
(JALLAR) 		1731002044NRG24270120240646974 28/01/2024 KALPANA 1731002044WL044846 KALPANA 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 KALPANA CENTRAL BANK OF INDIA(607115)
144 BHAINSDEHI MP-31-002-044-001/382-A
(JALLAR) 		1731002044NRG24270120240646894 28/01/2024 CHANDRAKALA 1731002044WL044844 CHANDRAKALA 00089 CBIN0282067 1260 1260 Processed 26/03/2024 005499773 CHANDRAKALA STATE BANK OF INDIA(508548)
145 BHAINSDEHI MP-31-002-044-001/404
(JALLAR) 		1731002044NRG24270120240646895 28/01/2024 KAMLA 1731002044WL044844 KAMLA 00089 CBIN0282067 1050 1050 Processed 26/03/2024 005499773 KAMLA CENTRAL BANK OF INDIA(607115)
146 BHAINSDEHI MP-31-002-044-001/408
(JALLAR) 		1731002044NRG24270120240646975 28/01/2024 MANJU 1731002044WL044846 MANJU 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
147 BHAINSDEHI MP-31-002-044-001/419-B
(JALLAR) 		1731002044NRG24270120240646977 28/01/2024 KAVITA 1731002044WL044846 KAVITA 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 KAVITA CENTRAL BANK OF INDIA(607115)
148 BHAINSDEHI MP-31-002-044-001/419-B
(JALLAR) 		1731002044NRG24270120240646976 28/01/2024 PREM 1731002044WL044846 PREM 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 PREM CENTRAL BANK OF INDIA(607115)
149 BHAINSDEHI MP-31-002-044-001/420
(JALLAR) 		1731002044NRG24270120240646978 28/01/2024 SUKHDEV 1731002044WL044846 SUKHDEV 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 SUKHDEV CENTRAL BANK OF INDIA(607115)
150 BHAINSDEHI MP-31-002-044-001/427-A
(JALLAR) 		1731002044NRG24270120240646896 28/01/2024 LALITA 1731002044WL044844 LALITA 00089 CBIN0282067 1260 1260 Processed 26/03/2024 005499773 LALITA STATE BANK OF INDIA(508548)
151 BHAINSDEHI MP-31-002-044-001/441
(JALLAR) 		1731002044NRG24270120240646979 28/01/2024 SATISH 1731002044WL044846 SATISH 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 SATISH CENTRAL BANK OF INDIA(607115)
152 BHAINSDEHI MP-31-002-044-001/441
(JALLAR) 		1731002044NRG24270120240646980 28/01/2024 SATISH 1731002044WL044846 SATISH 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 SATISH CENTRAL BANK OF INDIA(607115)
153 BHAINSDEHI MP-31-002-044-001/441
(JALLAR) 		1731002044NRG24270120240646981 28/01/2024 VARSHA GORLE SATISH 1731002044WL044846 VARSHA GORLE SATISH 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 VARSHAGORLESATISH CENTRAL BANK OF INDIA(607115)
154 BHAINSDEHI MP-31-002-044-001/444-A
(JALLAR) 		1731002044NRG24270120240646982 28/01/2024 RAMESH 1731002044WL044846 RAMESH 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 RAMESH CENTRAL BANK OF INDIA(607115)
155 BHAINSDEHI MP-31-002-044-001/454
(JALLAR) 		1731002044NRG24270120240646983 28/01/2024 sunil 1731002044WL044846 sunil 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 sunil CENTRAL BANK OF INDIA(607115)
156 BHAINSDEHI MP-31-002-044-001/463-A
(JALLAR) 		1731002044NRG24270120240646985 28/01/2024 PUSHPA 1731002044WL044846 PUSHPA 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 PUSHPA CENTRAL BANK OF INDIA(607115)
157 BHAINSDEHI MP-31-002-044-001/463-A
(JALLAR) 		1731002044NRG24270120240646984 28/01/2024 RAVI 1731002044WL044846 RAVI 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 RAVI CENTRAL BANK OF INDIA(607115)
158 BHAINSDEHI MP-31-002-044-001/464
(JALLAR) 		1731002044NRG24270120240646986 28/01/2024 SANTOSH 1731002044WL044846 SANTOSH 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 SANTOSH CENTRAL BANK OF INDIA(607115)
159 BHAINSDEHI MP-31-002-044-001/464
(JALLAR) 		1731002044NRG24270120240646987 28/01/2024 SUNITA 1731002044WL044846 SUNITA 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 SUNITA CENTRAL BANK OF INDIA(607115)
160 BHAINSDEHI MP-31-002-044-001/47
(JALLAR) 		1731002044NRG24270120240646988 28/01/2024 GUNTA 1731002044WL044846 GUNTA 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 GUNTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
161 BHAINSDEHI MP-31-002-044-001/470
(JALLAR) 		1731002044NRG24270120240646989 28/01/2024 PRABHA 1731002044WL044846 PRABHA 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 PRABHA CENTRAL BANK OF INDIA(607115)
162 BHAINSDEHI MP-31-002-044-001/477
(JALLAR) 		1731002044NRG24270120240646897 28/01/2024 SAIYA 1731002044WL044844 SAIYA 00089 CBIN0282067 1260 1260 Processed 26/03/2024 005499773 SAIYA CENTRAL BANK OF INDIA(607115)
163 BHAINSDEHI MP-31-002-044-001/477-A
(JALLAR) 		1731002044NRG24270120240646898 28/01/2024 DARMRAJ 1731002044WL044844 DARMRAJ 00089 CBIN0282067 1050 1050 Rejected 26/03/2024 005499773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 BHAINSDEHI MP-31-002-044-001/477-C
(JALLAR) 		1731002044NRG24270120240646990 28/01/2024 ANIL SHESHRAO KANATHE 1731002044WL044846 ANIL SHESHRAO KANATHE 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 ANILSHESHRAOKANATHE INDIA POST PAYMENTS BANK LIMITED(508528)
165 BHAINSDEHI MP-31-002-044-001/477-C
(JALLAR) 		1731002044NRG24270120240646991 28/01/2024 KIRTI KANATHF 1731002044WL044846 KIRTI KANATHF 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 KIRTIKANATHF CENTRAL BANK OF INDIA(607115)
166 BHAINSDEHI MP-31-002-044-001/495-C
(JALLAR) 		1731002044NRG24270120240646900 28/01/2024 PRAMILA 1731002044WL044844 PRAMILA 00089 CBIN0282067 1050 1050 Processed 26/03/2024 005499773 PRAMILA STATE BANK OF INDIA(508548)
167 BHAINSDEHI MP-31-002-044-001/50-A
(JALLAR) 		1731002044NRG24270120240646992 28/01/2024 BAB 1731002044WL044846 BAB 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 BAB CENTRAL BANK OF INDIA(607115)
168 BHAINSDEHI MP-31-002-044-001/500-B
(JALLAR) 		1731002044NRG24270120240646993 28/01/2024 GANESH 1731002044WL044846 GANESH 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 GANESH CENTRAL BANK OF INDIA(607115)
169 BHAINSDEHI MP-31-002-044-001/500-B
(JALLAR) 		1731002044NRG24270120240646994 28/01/2024 SANGITA 1731002044WL044846 SANGITA 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 SANGITA CENTRAL BANK OF INDIA(607115)
170 BHAINSDEHI MP-31-002-044-001/509
(JALLAR) 		1731002044NRG24270120240646995 28/01/2024 MULLO 1731002044WL044846 MULLO 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 MULLO CENTRAL BANK OF INDIA(607115)
171 BHAINSDEHI MP-31-002-044-001/513-B
(JALLAR) 		1731002044NRG24270120240646901 28/01/2024 KALPNA 1731002044WL044844 KALPNA 00089 CBIN0282067 1260 1260 Processed 26/03/2024 005499773 KALPNA INDIA POST PAYMENTS BANK LIMITED(508528)
172 BHAINSDEHI MP-31-002-044-001/516
(JALLAR) 		1731002044NRG24270120240646996 28/01/2024 KAVITA 1731002044WL044846 KAVITA 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 KAVITA CENTRAL BANK OF INDIA(607115)
173 BHAINSDEHI MP-31-002-044-001/547
(JALLAR) 		1731002044NRG24270120240646998 28/01/2024 ANITA 1731002044WL044846 ANITA 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 ANITA CENTRAL BANK OF INDIA(607115)
174 BHAINSDEHI MP-31-002-044-001/547
(JALLAR) 		1731002044NRG24270120240646997 28/01/2024 DEVRAO 1731002044WL044846 DEVRAO 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 DEVRAO CENTRAL BANK OF INDIA(607115)
175 BHAINSDEHI MP-31-002-044-001/565-A
(JALLAR) 		1731002044NRG24270120240646902 28/01/2024 GULAB 1731002044WL044844 GULAB 00089 CBIN0282067 1260 1260 Processed 26/03/2024 005499773 GULAB CENTRAL BANK OF INDIA(607115)
176 BHAINSDEHI MP-31-002-044-001/565-A
(JALLAR) 		1731002044NRG24270120240646903 28/01/2024 SAKUN 1731002044WL044844 SAKUN 00089 CBIN0282067 1050 1050 Processed 26/03/2024 005499773 SAKUN CENTRAL BANK OF INDIA(607115)
177 BHAINSDEHI MP-31-002-044-001/575-A
(JALLAR) 		1731002044NRG24270120240646999 28/01/2024 LATA 1731002044WL044846 LATA 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 LATA CENTRAL BANK OF INDIA(607115)
178 BHAINSDEHI MP-31-002-044-001/594-B
(JALLAR) 		1731002044NRG24270120240646904 28/01/2024 LALITA 1731002044WL044844 LALITA 00089 CBIN0282067 210 210 Processed 26/03/2024 005499773 LALITA CENTRAL BANK OF INDIA(607115)
179 BHAINSDEHI MP-31-002-044-001/613
(JALLAR) 		1731002044NRG24270120240646905 28/01/2024 SATISH 1731002044WL044844 SATISH 00089 CBIN0282067 1260 1260 Processed 26/03/2024 005499773 SATISH CENTRAL BANK OF INDIA(607115)
180 BHAINSDEHI MP-31-002-044-001/617-A
(JALLAR) 		1731002044NRG24270120240647001 28/01/2024 DILIP 1731002044WL044846 DILIP 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 DILIP CENTRAL BANK OF INDIA(607115)
181 BHAINSDEHI MP-31-002-044-001/617-A
(JALLAR) 		1731002044NRG24270120240647000 28/01/2024 JAGDISH 1731002044WL044846 JAGDISH 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
182 BHAINSDEHI MP-31-002-044-001/617-A
(JALLAR) 		1731002044NRG24270120240647002 28/01/2024 ROSHALI 1731002044WL044846 ROSHALI 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 ROSHALI STATE BANK OF INDIA(508548)
183 BHAINSDEHI MP-31-002-044-001/617-B
(JALLAR) 		1731002044NRG24270120240647003 28/01/2024 SONALI 1731002044WL044846 SONALI 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 SONALI CENTRAL BANK OF INDIA(607115)
184 BHAINSDEHI MP-31-002-044-001/633
(JALLAR) 		1731002044NRG24270120240646906 28/01/2024 SUNITA GAJJU RAUT 1731002044WL044844 SUNITA GAJJU RAUT 00089 CBIN0282067 1260 1260 Processed 26/03/2024 005499773 SUNITAGAJJURAUT CENTRAL BANK OF INDIA(607115)
185 BHAINSDEHI MP-31-002-044-001/637
(JALLAR) 		1731002044NRG24270120240647004 28/01/2024 CHHAYA 1731002044WL044846 CHHAYA 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 CHHAYA CENTRAL BANK OF INDIA(607115)
186 BHAINSDEHI MP-31-002-044-001/640
(JALLAR) 		1731002044NRG24270120240647005 28/01/2024 KAMLSINGH 1731002044WL044846 KAMLSINGH 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 KAMLSINGH CENTRAL BANK OF INDIA(607115)
187 BHAINSDEHI MP-31-002-044-001/680-B
(JALLAR) 		1731002044NRG24270120240647006 28/01/2024 SANJEET 1731002044WL044846 SANJEET 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 SANJEET CENTRAL BANK OF INDIA(607115)
188 BHAINSDEHI MP-31-002-044-001/715-A
(JALLAR) 		1731002044NRG24270120240647007 28/01/2024 PARTAP 1731002044WL044846 PARTAP 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 PARTAP CENTRAL BANK OF INDIA(607115)
189 BHAINSDEHI MP-31-002-044-001/72
(JALLAR) 		1731002044NRG24270120240647009 28/01/2024 DIPAK 1731002044WL044846 DIPAK 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 DIPAK CENTRAL BANK OF INDIA(607115)
190 BHAINSDEHI MP-31-002-044-001/72
(JALLAR) 		1731002044NRG24270120240647008 28/01/2024 MUNNI 1731002044WL044846 MUNNI 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
191 BHAINSDEHI MP-31-002-044-001/748-A
(JALLAR) 		1731002044NRG24270120240646907 28/01/2024 BALI 1731002044WL044844 BALI 00089 CBIN0282067 1260 1260 Processed 26/03/2024 005499773 BALI CENTRAL BANK OF INDIA(607115)
192 BHAINSDEHI MP-31-002-044-001/760-D
(JALLAR) 		1731002044NRG24270120240646908 28/01/2024 GAURAV 1731002044WL044844 GAURAV 00089 CBIN0282067 1260 1260 Processed 26/03/2024 005499773 GAURAV CENTRAL BANK OF INDIA(607115)
193 BHAINSDEHI MP-31-002-044-001/762-A
(JALLAR) 		1731002044NRG24270120240647010 28/01/2024 SARITA 1731002044WL044846 SARITA 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 SARITA CENTRAL BANK OF INDIA(607115)
194 BHAINSDEHI MP-31-002-044-001/769-A
(JALLAR) 		1731002044NRG24270120240646909 28/01/2024 VNDHNA 1731002044WL044844 VNDHNA 00089 CBIN0282067 1260 1260 Processed 26/03/2024 005499773 VNDHNA CENTRAL BANK OF INDIA(607115)
195 BHAINSDEHI MP-31-002-044-001/777-A
(JALLAR) 		1731002044NRG24270120240646910 28/01/2024 SANGITA 1731002044WL044844 SANGITA 00089 CBIN0282067 630 630 Processed 26/03/2024 005499773 SANGITA CENTRAL BANK OF INDIA(607115)
196 BHAINSDEHI MP-31-002-044-001/78-B
(JALLAR) 		1731002044NRG24270120240646911 28/01/2024 RAVI 1731002044WL044844 RAVI 00089 CBIN0282067 1260 1260 Processed 26/03/2024 005499773 RAVI CENTRAL BANK OF INDIA(607115)
197 BHAINSDEHI MP-31-002-044-001/865
(JALLAR) 		1731002044NRG24270120240647011 28/01/2024 ASHOK 1731002044WL044846 ASHOK 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 ASHOK CENTRAL BANK OF INDIA(607115)
198 BHAINSDEHI MP-31-002-044-001/865
(JALLAR) 		1731002044NRG24270120240647012 28/01/2024 MAMTA 1731002044WL044846 MAMTA 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 MAMTA CENTRAL BANK OF INDIA(607115)
199 BHAINSDEHI MP-31-002-044-001/869
(JALLAR) 		1731002044NRG24270120240647014 28/01/2024 ASHA 1731002044WL044846 ASHA 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 ASHA CENTRAL BANK OF INDIA(607115)
200 BHAINSDEHI MP-31-002-044-001/869
(JALLAR) 		1731002044NRG24270120240647013 28/01/2024 MUNNA 1731002044WL044846 MUNNA 00089 CBIN0282067 663 663 Processed 26/03/2024 005499773 MUNNA CENTRAL BANK OF INDIA(607115)
201 BHAINSDEHI MP-31-002-044-001/871
(JALLAR) 		1731002044NRG24270120240646912 28/01/2024 MAHESH 1731002044WL044844 MAHESH 00089 CBIN0282067 1260 1260 Processed 26/03/2024 005499773 MAHESH CENTRAL BANK OF INDIA(607115)
202 BHAINSDEHI MP-31-002-044-001/871
(JALLAR) 		1731002044NRG24270120240646913 28/01/2024 MALTI 1731002044WL044844 MALTI 00089 CBIN0282067 1260 1260 Processed 26/03/2024 005499773 MALTI CENTRAL BANK OF INDIA(607115)
203 BHAINSDEHI MP-31-002-044-001/890
(JALLAR) 		1731002044NRG24270120240646914 28/01/2024 URMILA 1731002044WL044844 URMILA 00089 CBIN0282067 1260 1260 Processed 26/03/2024 005499773 URMILA CENTRAL BANK OF INDIA(607115)
204 BHAINSDEHI MP-31-002-044-001/913-D
(JALLAR) 		1731002044NRG24270120240646915 28/01/2024 NITIN 1731002044WL044844 NITIN 00089 CBIN0282067 1260 1260 Processed 26/03/2024 005499773 NITIN CENTRAL BANK OF INDIA(607115)
205 BHAINSDEHI MP-31-002-044-001/996
(JALLAR) 		1731002044NRG24270120240646916 28/01/2024 MINA 1731002044WL044844 MINA 00089 CBIN0282067 1260 1260 Processed 26/03/2024 005499773 MINA CENTRAL BANK OF INDIA(607115)
206 BHAINSDEHI MP-31-002-048-002/128-A
(KERPANI) 		1731002000NRG24270120240647100 28/01/2024 manoj 1731002WL044850 manoj 00089 CBIN0282067 630 630 Processed 26/03/2024 005499773 manoj CENTRAL BANK OF INDIA(607115)
207 BHAINSDEHI MP-31-002-048-002/170-A
(KERPANI) 		1731002000NRG24270120240647106 28/01/2024 RAMRATI 1731002WL044850 RAMRATI 00089 CBIN0282067 630 630 Processed 26/03/2024 005499773 RAMRATI CENTRAL BANK OF INDIA(607115)
208 BHAINSDEHI MP-31-002-048-002/188
(KERPANI) 		1731002000NRG24270120240647108 28/01/2024 danraj 1731002WL044850 danraj 00089 CBIN0282067 630 630 Processed 26/03/2024 005499773 danraj CENTRAL BANK OF INDIA(607115)
209 BHAINSDEHI MP-31-002-048-002/190
(KERPANI) 		1731002000NRG24270120240647110 28/01/2024 SHIVKALI SARIYAM 1731002WL044850 SHIVKALI SARIYAM 00089 CBIN0282067 630 630 Processed 26/03/2024 005499773 SHIVKALISARIYAM CENTRAL BANK OF INDIA(607115)
210 BHAINSDEHI MP-31-002-048-002/205
(KERPANI) 		1731002000NRG24270120240647112 28/01/2024 rajesh 1731002WL044850 rajesh 00089 CBIN0282067 630 630 Processed 26/03/2024 005499773 rajesh CENTRAL BANK OF INDIA(607115)
211 BHAINSDEHI MP-31-002-048-002/208
(KERPANI) 		1731002000NRG24270120240647114 28/01/2024 BHAGIYA 1731002WL044850 BHAGIYA 00089 CBIN0282067 630 630 Processed 26/03/2024 005499773 BHAGIYA BANK OF MAHARASHTRA(607387)
212 BHAINSDEHI MP-31-002-048-002/22
(KERPANI) 		1731002000NRG24270120240647115 28/01/2024 goder 1731002WL044850 goder 00089 CBIN0282067 630 630 Processed 26/03/2024 005499773 goder JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
213 BHAINSDEHI MP-31-002-048-002/227
(KERPANI) 		1731002000NRG24270120240647116 28/01/2024 juna 1731002WL044850 juna 00089 CBIN0282067 630 630 Processed 26/03/2024 005499773 juna CENTRAL BANK OF INDIA(607115)
214 BHAINSDEHI MP-31-002-048-002/252
(KERPANI) 		1731002000NRG24270120240647120 28/01/2024 gulab 1731002WL044850 gulab 00089 CBIN0282067 630 630 Processed 26/03/2024 005499773 gulab BANK OF MAHARASHTRA(607387)
215 BHAINSDEHI MP-31-002-048-002/254-B
(KERPANI) 		1731002000NRG24270120240647122 28/01/2024 Annu Sariyam 1731002WL044850 Annu Sariyam 00089 CBIN0282067 420 420 Processed 26/03/2024 005499773 AnnuSariyam INDIA POST PAYMENTS BANK LIMITED(508528)
216 BHAINSDEHI MP-31-002-048-002/303
(KERPANI) 		1731002000NRG24270120240647130 28/01/2024 bhuri 1731002WL044850 bhuri 00089 CBIN0282067 630 630 Processed 26/03/2024 005499773 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
217 BHAINSDEHI MP-31-002-048-002/303
(KERPANI) 		1731002000NRG24270120240647129 28/01/2024 johari 1731002WL044850 johari 00089 CBIN0282067 630 630 Processed 26/03/2024 005499773 johari CENTRAL BANK OF INDIA(607115)
218 BHAINSDEHI MP-31-002-048-002/341
(KERPANI) 		1731002000NRG24270120240647131 28/01/2024 ANITA 1731002WL044850 ANITA 00089 CBIN0282067 630 630 Processed 26/03/2024 005499773 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
219 BHAINSDEHI MP-31-002-048-002/37
(KERPANI) 		1731002000NRG24270120240647134 28/01/2024 munna 1731002WL044850 munna 00089 CBIN0282067 630 630 Processed 26/03/2024 005499773 munna CENTRAL BANK OF INDIA(607115)
220 BHAINSDEHI MP-31-002-048-002/43-A
(KERPANI) 		1731002000NRG24270120240647135 28/01/2024 RAMRATI 1731002WL044850 RAMRATI 00089 CBIN0282067 630 630 Processed 26/03/2024 005499773 RAMRATI CENTRAL BANK OF INDIA(607115)
221 BHAINSDEHI MP-31-002-048-002/89
(KERPANI) 		1731002000NRG24270120240647146 28/01/2024 SUKHRAM 1731002WL044850 SUKHRAM 00089 CBIN0282067 420 420 Processed 26/03/2024 005499773 SUKHRAM BANK OF MAHARASHTRA(607387)
SubTotal 101517 101517
222 BHAINSDEHI MP-31-002-044-001/28-B
(JALLAR) 		1731002044NRG24270120240646959 28/01/2024 VISHAL 1731002044WL044846 VISHAL 00168 ICIC0000943 663 663 Processed 26/03/2024 005499773 VISHAL BANK OF MAHARASHTRA(607387)
SubTotal 663 663
223 BHAINSDEHI MP-31-002-030-001/44
(PIPARIYA) 		1731002000NRG24280120240647337 28/01/2024 SACHIN 1731002WL044868 SACHIN 00354 PUNB0008100 1326 1326 Processed 26/03/2024 005499773 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
224 BHAINSDEHI MP-31-002-048-002/341
(KERPANI) 		1731002000NRG24270120240647132 28/01/2024 RAJNI 1731002WL044850 RAJNI 00415 SBIN0000327 630 630 Processed 26/03/2024 005499773 RAJNI STATE BANK OF INDIA(508548)
SubTotal 630 630
225 BHAINSDEHI MP-31-002-007-001/1
(KORDI) 		1731002007NRG24280120240648236 28/01/2024 Mr.KISHOR SALEKAR 1731002007WL044902 Mr.KISHOR SALEKAR 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Mr.KISHORSALEKAR STATE BANK OF INDIA(508548)
226 BHAINSDEHI MP-31-002-007-001/1
(KORDI) 		1731002007NRG24280120240648237 28/01/2024 Mrs.SHANTA KISHOR 1731002007WL044902 Mrs.SHANTA KISHOR 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Mrs.SHANTAKISHOR STATE BANK OF INDIA(508548)
227 BHAINSDEHI MP-31-002-007-001/11
(KORDI) 		1731002007NRG24280120240648240 28/01/2024 Manda Kasture 1731002007WL044902 Manda Kasture 00415 SBIN0004644 221 221 Processed 26/03/2024 005499773 MandaKasture STATE BANK OF INDIA(508548)
228 BHAINSDEHI MP-31-002-007-001/11
(KORDI) 		1731002007NRG24280120240648238 28/01/2024 mr lakhan kasture 1731002007WL044902 mr lakhan kasture 00415 SBIN0004644 221 221 Processed 26/03/2024 005499773 mrlakhankasture STATE BANK OF INDIA(508548)
229 BHAINSDEHI MP-31-002-007-001/11
(KORDI) 		1731002007NRG24280120240648239 28/01/2024 Mrs Phulu Shriram 1731002007WL044902 Mrs Phulu Shriram 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 MrsPhuluShriram STATE BANK OF INDIA(508548)
230 BHAINSDEHI MP-31-002-007-001/11-A
(KORDI) 		1731002007NRG24280120240648241 28/01/2024 AMIT KASTURE 1731002007WL044902 AMIT KASTURE 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005499773 AMITKASTURE STATE BANK OF INDIA(508548)
231 BHAINSDEHI MP-31-002-007-001/130
(KORDI) 		1731002007NRG24280120240648243 28/01/2024 Mr.JINDU METKAR 1731002007WL044902 Mr.JINDU METKAR 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Mr.JINDUMETKAR STATE BANK OF INDIA(508548)
232 BHAINSDEHI MP-31-002-007-001/130
(KORDI) 		1731002007NRG24280120240648244 28/01/2024 SUKAVANTI METKAR 1731002007WL044902 SUKAVANTI METKAR 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 SUKAVANTIMETKAR STATE BANK OF INDIA(508548)
233 BHAINSDEHI MP-31-002-007-001/132
(KORDI) 		1731002007NRG24280120240648245 28/01/2024 DURGADAS 1731002007WL044902 DURGADAS 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 DURGADAS STATE BANK OF INDIA(508548)
234 BHAINSDEHI MP-31-002-007-001/132
(KORDI) 		1731002007NRG24280120240648246 28/01/2024 PRAMILA MAVASKAR 1731002007WL044902 PRAMILA MAVASKAR 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 PRAMILAMAVASKAR STATE BANK OF INDIA(508548)
235 BHAINSDEHI MP-31-002-007-001/134
(KORDI) 		1731002007NRG24280120240648250 28/01/2024 CHHOTELAL MORE 1731002007WL044902 CHHOTELAL MORE 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 CHHOTELALMORE STATE BANK OF INDIA(508548)
236 BHAINSDEHI MP-31-002-007-001/134
(KORDI) 		1731002007NRG24280120240648249 28/01/2024 fulan more 1731002007WL044902 fulan more 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 fulanmore STATE BANK OF INDIA(508548)
237 BHAINSDEHI MP-31-002-007-001/136
(KORDI) 		1731002007NRG24280120240648251 28/01/2024 Mrs.KUSHAMA RAGHUNATH 1731002007WL044902 Mrs.KUSHAMA RAGHUNATH 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Mrs.KUSHAMARAGHUNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
238 BHAINSDEHI MP-31-002-007-001/137
(KORDI) 		1731002007NRG24280120240648253 28/01/2024 PHULU WAGHMARE 1731002007WL044902 PHULU WAGHMARE 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 PHULUWAGHMARE STATE BANK OF INDIA(508548)
239 BHAINSDEHI MP-31-002-007-001/137
(KORDI) 		1731002007NRG24280120240648252 28/01/2024 suresh waghmare 1731002007WL044902 suresh waghmare 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 sureshwaghmare STATE BANK OF INDIA(508548)
240 BHAINSDEHI MP-31-002-007-001/138-B
(KORDI) 		1731002007NRG24280120240648255 28/01/2024 Rajkanya rajne 1731002007WL044902 Rajkanya rajne 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Rajkanyarajne STATE BANK OF INDIA(508548)
241 BHAINSDEHI MP-31-002-007-001/14
(KORDI) 		1731002007NRG24280120240648256 28/01/2024 Mrs. SONI MAVASKAR 1731002007WL044902 Mrs. SONI MAVASKAR 00415 SBIN0004644 884 884 Processed 26/03/2024 005499773 Mrs.SONIMAVASKAR STATE BANK OF INDIA(508548)
242 BHAINSDEHI MP-31-002-007-001/15
(KORDI) 		1731002007NRG24280120240648258 28/01/2024 LAXMI KHADEKAR 1731002007WL044902 LAXMI KHADEKAR 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 LAXMIKHADEKAR STATE BANK OF INDIA(508548)
243 BHAINSDEHI MP-31-002-007-001/15
(KORDI) 		1731002007NRG24280120240648257 28/01/2024 Mr.RAVI KHADEKAR 1731002007WL044902 Mr.RAVI KHADEKAR 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Mr.RAVIKHADEKAR STATE BANK OF INDIA(508548)
244 BHAINSDEHI MP-31-002-007-001/17
(KORDI) 		1731002007NRG24280120240648259 28/01/2024 bhagvati rajne 1731002007WL044902 bhagvati rajne 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005499773 bhagvatirajne STATE BANK OF INDIA(508548)
245 BHAINSDEHI MP-31-002-007-001/17
(KORDI) 		1731002007NRG24280120240648261 28/01/2024 Mr.shivachand kishan 1731002007WL044902 Mr.shivachand kishan 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Mr.shivachandkishan JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
246 BHAINSDEHI MP-31-002-007-001/17
(KORDI) 		1731002007NRG24280120240648260 28/01/2024 Mrs.bindu rajne 1731002007WL044902 Mrs.bindu rajne 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Mrs.bindurajne STATE BANK OF INDIA(508548)
247 BHAINSDEHI MP-31-002-007-001/175
(KORDI) 		1731002007NRG24280120240648262 28/01/2024 GAJANAN PATANKAR 1731002007WL044902 GAJANAN PATANKAR 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 GAJANANPATANKAR STATE BANK OF INDIA(508548)
248 BHAINSDEHI MP-31-002-007-001/175-a
(KORDI) 		1731002007NRG24280120240648263 28/01/2024 jetendra 1731002007WL044902 jetendra 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 jetendra STATE BANK OF INDIA(508548)
249 BHAINSDEHI MP-31-002-007-001/179
(KORDI) 		1731002007NRG24280120240648265 28/01/2024 KAPURKALA 1731002007WL044902 KAPURKALA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 KAPURKALA STATE BANK OF INDIA(508548)
250 BHAINSDEHI MP-31-002-007-001/179
(KORDI) 		1731002007NRG24280120240648264 28/01/2024 PHULMA 1731002007WL044902 PHULMA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 PHULMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 BHAINSDEHI MP-31-002-007-001/18
(KORDI) 		1731002007NRG24280120240648266 28/01/2024 Mr.sukhadev rajne 1731002007WL044902 Mr.sukhadev rajne 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Mr.sukhadevrajne JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
252 BHAINSDEHI MP-31-002-007-001/18
(KORDI) 		1731002007NRG24280120240648267 28/01/2024 Mrs.RAMAKALI SUKHADEV 1731002007WL044902 Mrs.RAMAKALI SUKHADEV 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Mrs.RAMAKALISUKHADEV STATE BANK OF INDIA(508548)
253 BHAINSDEHI MP-31-002-007-001/18
(KORDI) 		1731002007NRG24280120240648268 28/01/2024 RAJKUMAR SUKHDEV RAJANE 1731002007WL044902 RAJKUMAR SUKHDEV RAJANE 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 RAJKUMARSUKHDEVRAJANE STATE BANK OF INDIA(508548)
254 BHAINSDEHI MP-31-002-007-001/180
(KORDI) 		1731002007NRG24280120240648270 28/01/2024 SUGARATI PATANKAR 1731002007WL044902 SUGARATI PATANKAR 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 SUGARATIPATANKAR STATE BANK OF INDIA(508548)
255 BHAINSDEHI MP-31-002-007-001/180
(KORDI) 		1731002007NRG24280120240648269 28/01/2024 UMESH 1731002007WL044902 UMESH 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005499773 UMESH STATE BANK OF INDIA(508548)
256 BHAINSDEHI MP-31-002-007-001/180-B
(KORDI) 		1731002007NRG24280120240648271 28/01/2024 BHARTI KASTURE 1731002007WL044902 BHARTI KASTURE 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 BHARTIKASTURE STATE BANK OF INDIA(508548)
257 BHAINSDEHI MP-31-002-007-001/181
(KORDI) 		1731002007NRG24280120240648272 28/01/2024 Bishan rajne 1731002007WL044902 Bishan rajne 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Bishanrajne STATE BANK OF INDIA(508548)
258 BHAINSDEHI MP-31-002-007-001/182
(KORDI) 		1731002007NRG24280120240648274 28/01/2024 rajpal 1731002007WL044902 rajpal 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 rajpal STATE BANK OF INDIA(508548)
259 BHAINSDEHI MP-31-002-007-001/182
(KORDI) 		1731002007NRG24280120240648273 28/01/2024 RANGLAL MAVSKAR 1731002007WL044902 RANGLAL MAVSKAR 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 RANGLALMAVSKAR STATE BANK OF INDIA(508548)
260 BHAINSDEHI MP-31-002-007-001/183
(KORDI) 		1731002007NRG24280120240648276 28/01/2024 DEVAKI 1731002007WL044902 DEVAKI 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005499773 DEVAKI STATE BANK OF INDIA(508548)
261 BHAINSDEHI MP-31-002-007-001/183
(KORDI) 		1731002007NRG24280120240648275 28/01/2024 DHANARAM 1731002007WL044902 DHANARAM 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 DHANARAM STATE BANK OF INDIA(508548)
262 BHAINSDEHI MP-31-002-007-001/187
(KORDI) 		1731002007NRG24280120240648277 28/01/2024 Mr MOHAN SELEKAR 1731002007WL044902 Mr MOHAN SELEKAR 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 MrMOHANSELEKAR STATE BANK OF INDIA(508548)
263 BHAINSDEHI MP-31-002-007-001/187-A
(KORDI) 		1731002007NRG24280120240648279 28/01/2024 Arun mavaskar 1731002007WL044902 Arun mavaskar 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Arunmavaskar STATE BANK OF INDIA(508548)
264 BHAINSDEHI MP-31-002-007-001/188-A
(KORDI) 		1731002007NRG24280120240648280 28/01/2024 KANHAIYA 1731002007WL044902 KANHAIYA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 KANHAIYA STATE BANK OF INDIA(508548)
265 BHAINSDEHI MP-31-002-007-001/189
(KORDI) 		1731002007NRG24280120240648281 28/01/2024 GEETA 1731002007WL044902 GEETA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 GEETA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
266 BHAINSDEHI MP-31-002-007-001/19
(KORDI) 		1731002007NRG24280120240648282 28/01/2024 GANESH 1731002007WL044902 GANESH 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 GANESH STATE BANK OF INDIA(508548)
267 BHAINSDEHI MP-31-002-007-001/2
(KORDI) 		1731002007NRG24280120240648284 28/01/2024 RESHMA PATANKAR 1731002007WL044902 RESHMA PATANKAR 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 RESHMAPATANKAR STATE BANK OF INDIA(508548)
268 BHAINSDEHI MP-31-002-007-001/2
(KORDI) 		1731002007NRG24280120240648283 28/01/2024 UMESH 1731002007WL044902 UMESH 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 UMESH STATE BANK OF INDIA(508548)
269 BHAINSDEHI MP-31-002-007-001/205
(KORDI) 		1731002007NRG24280120240648286 28/01/2024 kavita vagmare 1731002007WL044902 kavita vagmare 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 kavitavagmare STATE BANK OF INDIA(508548)
270 BHAINSDEHI MP-31-002-007-001/205
(KORDI) 		1731002007NRG24280120240648285 28/01/2024 Mr.HEMANT WAGHMARE 1731002007WL044902 Mr.HEMANT WAGHMARE 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Mr.HEMANTWAGHMARE STATE BANK OF INDIA(508548)
271 BHAINSDEHI MP-31-002-007-001/206
(KORDI) 		1731002007NRG24280120240648288 28/01/2024 Mr.PAVAN WAGHMARE 1731002007WL044902 Mr.PAVAN WAGHMARE 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Mr.PAVANWAGHMARE STATE BANK OF INDIA(508548)
272 BHAINSDEHI MP-31-002-007-001/206
(KORDI) 		1731002007NRG24280120240648287 28/01/2024 Mr.UMARAO WAGHMARE 1731002007WL044902 Mr.UMARAO WAGHMARE 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Mr.UMARAOWAGHMARE STATE BANK OF INDIA(508548)
273 BHAINSDEHI MP-31-002-007-001/206
(KORDI) 		1731002007NRG24280120240648289 28/01/2024 vinanati wghmare 1731002007WL044902 vinanati wghmare 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 vinanatiwghmare STATE BANK OF INDIA(508548)
274 BHAINSDEHI MP-31-002-007-001/206-a
(KORDI) 		1731002007NRG24280120240648290 28/01/2024 malti waghmare 1731002007WL044902 malti waghmare 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 maltiwaghmare STATE BANK OF INDIA(508548)
275 BHAINSDEHI MP-31-002-007-001/207-A
(KORDI) 		1731002007NRG24280120240648293 28/01/2024 Sevaram 1731002007WL044902 Sevaram 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Sevaram CENTRAL BANK OF INDIA(607115)
276 BHAINSDEHI MP-31-002-007-001/208
(KORDI) 		1731002007NRG24280120240648295 28/01/2024 Mr.MAHENDR RAMAKISHAN 1731002007WL044902 Mr.MAHENDR RAMAKISHAN 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Mr.MAHENDRRAMAKISHAN STATE BANK OF INDIA(508548)
277 BHAINSDEHI MP-31-002-007-001/208
(KORDI) 		1731002007NRG24280120240648294 28/01/2024 Mr.RAMKISHAN SELEKAR 1731002007WL044902 Mr.RAMKISHAN SELEKAR 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Mr.RAMKISHANSELEKAR STATE BANK OF INDIA(508548)
278 BHAINSDEHI MP-31-002-007-001/208-a
(KORDI) 		1731002007NRG24280120240648296 28/01/2024 GEETA SELEKAR 1731002007WL044902 GEETA SELEKAR 00415 SBIN0004644 442 442 Processed 26/03/2024 005499773 GEETASELEKAR STATE BANK OF INDIA(508548)
279 BHAINSDEHI MP-31-002-007-001/214
(KORDI) 		1731002007NRG24280120240648297 28/01/2024 GOKUL 1731002007WL044902 GOKUL 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 GOKUL STATE BANK OF INDIA(508548)
280 BHAINSDEHI MP-31-002-007-001/214-a
(KORDI) 		1731002007NRG24280120240648298 28/01/2024 MAMTA SELUKAR 1731002007WL044902 MAMTA SELUKAR 00415 SBIN0004644 442 442 Processed 26/03/2024 005499773 MAMTASELUKAR STATE BANK OF INDIA(508548)
281 BHAINSDEHI MP-31-002-007-001/247
(KORDI) 		1731002007NRG24280120240648300 28/01/2024 LATA PATANKAR 1731002007WL044902 LATA PATANKAR 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 LATAPATANKAR STATE BANK OF INDIA(508548)
282 BHAINSDEHI MP-31-002-007-001/247
(KORDI) 		1731002007NRG24280120240648299 28/01/2024 Shyamkishor patankar 1731002007WL044902 Shyamkishor patankar 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Shyamkishorpatankar CENTRAL BANK OF INDIA(607115)
283 BHAINSDEHI MP-31-002-007-001/271
(KORDI) 		1731002007NRG24280120240648301 28/01/2024 GOPICHAND 1731002007WL044902 GOPICHAND 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 GOPICHAND STATE BANK OF INDIA(508548)
284 BHAINSDEHI MP-31-002-007-001/271
(KORDI) 		1731002007NRG24280120240648302 28/01/2024 SUNU 1731002007WL044902 SUNU 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 SUNU STATE BANK OF INDIA(508548)
285 BHAINSDEHI MP-31-002-007-001/273-A
(KORDI) 		1731002007NRG24280120240648303 28/01/2024 Mr.Devarav Gulabrav 1731002007WL044902 Mr.Devarav Gulabrav 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Mr.DevaravGulabrav STATE BANK OF INDIA(508548)
286 BHAINSDEHI MP-31-002-007-001/273-A
(KORDI) 		1731002007NRG24280120240648304 28/01/2024 Mrs. Gyanavati 1731002007WL044902 Mrs. Gyanavati 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Mrs.Gyanavati STATE BANK OF INDIA(508548)
287 BHAINSDEHI MP-31-002-007-001/274
(KORDI) 		1731002007NRG24280120240648305 28/01/2024 Mr.Lachchu 1731002007WL044902 Mr.Lachchu 00415 SBIN0004644 221 221 Processed 26/03/2024 005499773 Mr.Lachchu AIRTEL PAYMENTS BANK LIMITED(990288)
288 BHAINSDEHI MP-31-002-007-001/276
(KORDI) 		1731002007NRG24280120240648306 28/01/2024 Mrs. BUDHIYA PATANKAR 1731002007WL044902 Mrs. BUDHIYA PATANKAR 00415 SBIN0004644 442 442 Processed 26/03/2024 005499773 Mrs.BUDHIYAPATANKAR STATE BANK OF INDIA(508548)
289 BHAINSDEHI MP-31-002-007-001/277-a
(KORDI) 		1731002007NRG24280120240648307 28/01/2024 Mr.santosh bhuta 1731002007WL044902 Mr.santosh bhuta 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Mr.santoshbhuta STATE BANK OF INDIA(508548)
290 BHAINSDEHI MP-31-002-007-001/277-a
(KORDI) 		1731002007NRG24280120240648308 28/01/2024 pramila kasture 1731002007WL044902 pramila kasture 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 pramilakasture STATE BANK OF INDIA(508548)
291 BHAINSDEHI MP-31-002-007-001/278
(KORDI) 		1731002007NRG24280120240648310 28/01/2024 Mrs. SAIVANTI SHYAMLAL 1731002007WL044902 Mrs. SAIVANTI SHYAMLAL 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Mrs.SAIVANTISHYAMLAL STATE BANK OF INDIA(508548)
292 BHAINSDEHI MP-31-002-007-001/278
(KORDI) 		1731002007NRG24280120240648309 28/01/2024 Sandeep kasture 1731002007WL044902 Sandeep kasture 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Sandeepkasture STATE BANK OF INDIA(508548)
293 BHAINSDEHI MP-31-002-007-001/278-a
(KORDI) 		1731002007NRG24280120240648312 28/01/2024 SANJAY KASTURE 1731002007WL044902 SANJAY KASTURE 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005499773 SANJAYKASTURE STATE BANK OF INDIA(508548)
294 BHAINSDEHI MP-31-002-007-001/278-a
(KORDI) 		1731002007NRG24280120240648311 28/01/2024 SHIVKANTI KASTURE 1731002007WL044902 SHIVKANTI KASTURE 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 SHIVKANTIKASTURE STATE BANK OF INDIA(508548)
295 BHAINSDEHI MP-31-002-007-001/4
(KORDI) 		1731002007NRG24280120240648313 28/01/2024 KAMLTI SELEKAR 1731002007WL044902 KAMLTI SELEKAR 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005499773 KAMLTISELEKAR STATE BANK OF INDIA(508548)
296 BHAINSDEHI MP-31-002-007-001/5
(KORDI) 		1731002007NRG24280120240648314 28/01/2024 MALAN MAVSKAR 1731002007WL044902 MALAN MAVSKAR 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 MALANMAVSKAR STATE BANK OF INDIA(508548)
297 BHAINSDEHI MP-31-002-007-001/54
(KORDI) 		1731002007NRG24280120240648315 28/01/2024 SUBIYA WAGMARE 1731002007WL044902 SUBIYA WAGMARE 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 SUBIYAWAGMARE STATE BANK OF INDIA(508548)
298 BHAINSDEHI MP-31-002-007-001/54
(KORDI) 		1731002007NRG24280120240648316 28/01/2024 SUKHDEV 1731002007WL044902 SUKHDEV 00415 SBIN0004644 884 884 Processed 26/03/2024 005499773 SUKHDEV STATE BANK OF INDIA(508548)
299 BHAINSDEHI MP-31-002-007-001/54
(KORDI) 		1731002007NRG24280120240648317 28/01/2024 SUKHDEV 1731002007WL044902 SUKHDEV 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 SUKHDEV FINO PAYMENTS BANK LTD(608001)
300 BHAINSDEHI MP-31-002-007-001/55
(KORDI) 		1731002007NRG24280120240648319 28/01/2024 ASHA BAI DURGADAS 1731002007WL044902 ASHA BAI DURGADAS 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005499773 ASHABAIDURGADAS STATE BANK OF INDIA(508548)
301 BHAINSDEHI MP-31-002-007-001/55
(KORDI) 		1731002007NRG24280120240648318 28/01/2024 BHAGRATI 1731002007WL044902 BHAGRATI 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 BHAGRATI STATE BANK OF INDIA(508548)
302 BHAINSDEHI MP-31-002-007-001/55
(KORDI) 		1731002007NRG24280120240648320 28/01/2024 Miss.POONAM KASTURE 1731002007WL044902 Miss.POONAM KASTURE 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Miss.POONAMKASTURE CENTRAL BANK OF INDIA(607115)
303 BHAINSDEHI MP-31-002-007-001/56
(KORDI) 		1731002007NRG24280120240648321 28/01/2024 Mrs.hema mavaskar 1731002007WL044902 Mrs.hema mavaskar 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Mrs.hemamavaskar STATE BANK OF INDIA(508548)
304 BHAINSDEHI MP-31-002-007-001/70
(KORDI) 		1731002007NRG24280120240648323 28/01/2024 DAYO SELUKAR 1731002007WL044902 DAYO SELUKAR 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 DAYOSELUKAR STATE BANK OF INDIA(508548)
305 BHAINSDEHI MP-31-002-007-001/70-A
(KORDI) 		1731002007NRG24280120240648325 28/01/2024 Kamlu kasdekar 1731002007WL044902 Kamlu kasdekar 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Kamlukasdekar STATE BANK OF INDIA(508548)
306 BHAINSDEHI MP-31-002-007-001/71
(KORDI) 		1731002007NRG24280120240648326 28/01/2024 PRAMILA 1731002007WL044902 PRAMILA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 PRAMILA STATE BANK OF INDIA(508548)
307 BHAINSDEHI MP-31-002-007-001/72
(KORDI) 		1731002007NRG24280120240648327 28/01/2024 RAMBHAU 1731002007WL044902 RAMBHAU 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 RAMBHAU STATE BANK OF INDIA(508548)
308 BHAINSDEHI MP-31-002-007-001/72-A
(KORDI) 		1731002007NRG24280120240648328 28/01/2024 PUSPA 1731002007WL044902 PUSPA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 PUSPA STATE BANK OF INDIA(508548)
309 BHAINSDEHI MP-31-002-007-001/74
(KORDI) 		1731002007NRG24280120240648329 28/01/2024 SANTOSH SELEKAR 1731002007WL044902 SANTOSH SELEKAR 00415 SBIN0004644 884 884 Processed 26/03/2024 005499773 SANTOSHSELEKAR STATE BANK OF INDIA(508548)
310 BHAINSDEHI MP-31-002-007-001/75
(KORDI) 		1731002007NRG24280120240648330 28/01/2024 MITTHAN SELEKAR 1731002007WL044902 MITTHAN SELEKAR 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 MITTHANSELEKAR STATE BANK OF INDIA(508548)
311 BHAINSDEHI MP-31-002-007-001/75-A
(KORDI) 		1731002007NRG24280120240648331 28/01/2024 Mr. TILAKCHAND 1731002007WL044902 Mr. TILAKCHAND 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Mr.TILAKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
312 BHAINSDEHI MP-31-002-007-001/75-A
(KORDI) 		1731002007NRG24280120240648332 28/01/2024 SAVITA SELEKAR 1731002007WL044902 SAVITA SELEKAR 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 SAVITASELEKAR STATE BANK OF INDIA(508548)
313 BHAINSDEHI MP-31-002-007-001/75-A
(KORDI) 		1731002007NRG24280120240648333 28/01/2024 Talika Selekar 1731002007WL044902 Talika Selekar 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005499773 TalikaSelekar STATE BANK OF INDIA(508548)
314 BHAINSDEHI MP-31-002-007-001/77
(KORDI) 		1731002007NRG24280120240648335 28/01/2024 RAJESH WAGHMARE 1731002007WL044902 RAJESH WAGHMARE 00415 SBIN0004644 221 221 Processed 26/03/2024 005499773 RAJESHWAGHMARE STATE BANK OF INDIA(508548)
315 BHAINSDEHI MP-31-002-007-001/77-A
(KORDI) 		1731002007NRG24280120240648336 28/01/2024 Rani Waghmare 1731002007WL044902 Rani Waghmare 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 RaniWaghmare STATE BANK OF INDIA(508548)
316 BHAINSDEHI MP-31-002-007-001/78
(KORDI) 		1731002007NRG24280120240648337 28/01/2024 Mr.INDAL WAGHMARE 1731002007WL044902 Mr.INDAL WAGHMARE 00415 SBIN0004644 442 442 Processed 26/03/2024 005499773 Mr.INDALWAGHMARE STATE BANK OF INDIA(508548)
317 BHAINSDEHI MP-31-002-007-001/81
(KORDI) 		1731002007NRG24280120240648339 28/01/2024 Mr.durgadas waghmare 1731002007WL044902 Mr.durgadas waghmare 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Mr.durgadaswaghmare STATE BANK OF INDIA(508548)
318 BHAINSDEHI MP-31-002-007-001/82
(KORDI) 		1731002007NRG24280120240648340 28/01/2024 ANITA RAJNE 1731002007WL044902 ANITA RAJNE 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 ANITARAJNE STATE BANK OF INDIA(508548)
319 BHAINSDEHI MP-31-002-007-001/82
(KORDI) 		1731002007NRG24280120240648341 28/01/2024 dhanvanti 1731002007WL044902 dhanvanti 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 dhanvanti STATE BANK OF INDIA(508548)
320 BHAINSDEHI MP-31-002-007-001/84
(KORDI) 		1731002007NRG24280120240648342 28/01/2024 Mr.PRABHU DAS NANHA 1731002007WL044902 Mr.PRABHU DAS NANHA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Mr.PRABHUDASNANHA STATE BANK OF INDIA(508548)
321 BHAINSDEHI MP-31-002-007-001/84
(KORDI) 		1731002007NRG24280120240648344 28/01/2024 Mr.Rahul Rajne 1731002007WL044902 Mr.Rahul Rajne 00415 SBIN0004644 1326 1326 Rejected 26/03/2024 005499773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 BHAINSDEHI MP-31-002-007-001/84
(KORDI) 		1731002007NRG24280120240648343 28/01/2024 Mrs. TULASI RAJNE 1731002007WL044902 Mrs. TULASI RAJNE 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Mrs.TULASIRAJNE STATE BANK OF INDIA(508548)
323 BHAINSDEHI MP-31-002-019-001/33
(UDAMA) 		1731002019NRG24270120240647043 28/01/2024 RAVJI DHADSE 1731002019WL044848 RAVJI DHADSE 00415 SBIN0004644 221 221 Processed 26/03/2024 005499773 RAVJIDHADSE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
324 BHAINSDEHI MP-31-002-019-001/94
(UDAMA) 		1731002019NRG24270120240647080 28/01/2024 BABU DHADSE 1731002019WL044848 BABU DHADSE 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005499773 BABUDHADSE STATE BANK OF INDIA(508548)
325 BHAINSDEHI MP-31-002-019-001/99
(UDAMA) 		1731002019NRG24270120240647083 28/01/2024 NANDLAL 1731002019WL044848 NANDLAL 00415 SBIN0004644 663 663 Processed 26/03/2024 005499773 NANDLAL STATE BANK OF INDIA(508548)
326 BHAINSDEHI MP-31-002-030-001/128
(PIPARIYA) 		1731002000NRG24280120240647320 28/01/2024 malti 1731002WL044868 malti 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 malti CENTRAL BANK OF INDIA(607115)
327 BHAINSDEHI MP-31-002-030-001/128
(PIPARIYA) 		1731002000NRG24280120240647319 28/01/2024 sevaram 1731002WL044868 sevaram 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 sevaram STATE BANK OF INDIA(508548)
328 BHAINSDEHI MP-31-002-030-001/13
(PIPARIYA) 		1731002000NRG24280120240647322 28/01/2024 anita 1731002WL044868 anita 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 anita STATE BANK OF INDIA(508548)
329 BHAINSDEHI MP-31-002-030-001/13
(PIPARIYA) 		1731002000NRG24280120240647321 28/01/2024 mangal 1731002WL044868 mangal 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 mangal STATE BANK OF INDIA(508548)
330 BHAINSDEHI MP-31-002-030-001/139-A
(PIPARIYA) 		1731002000NRG24280120240647324 28/01/2024 Kamalti 1731002WL044868 Kamalti 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Kamalti STATE BANK OF INDIA(508548)
331 BHAINSDEHI MP-31-002-030-001/154
(PIPARIYA) 		1731002000NRG24280120240647326 28/01/2024 KEVAL 1731002WL044868 KEVAL 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 KEVAL STATE BANK OF INDIA(508548)
332 BHAINSDEHI MP-31-002-030-001/154
(PIPARIYA) 		1731002000NRG24280120240647325 28/01/2024 Ramdas 1731002WL044868 Ramdas 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Ramdas STATE BANK OF INDIA(508548)
333 BHAINSDEHI MP-31-002-030-001/163
(PIPARIYA) 		1731002000NRG24280120240647328 28/01/2024 Jitendra 1731002WL044868 Jitendra 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Jitendra STATE BANK OF INDIA(508548)
334 BHAINSDEHI MP-31-002-030-001/175-A
(PIPARIYA) 		1731002000NRG24280120240647329 28/01/2024 Sheetal 1731002WL044868 Sheetal 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Sheetal BANK OF MAHARASHTRA(607387)
335 BHAINSDEHI MP-31-002-030-001/183-A
(PIPARIYA) 		1731002000NRG24280120240647330 28/01/2024 RAMDAS 1731002WL044868 RAMDAS 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 RAMDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
336 BHAINSDEHI MP-31-002-030-001/191
(PIPARIYA) 		1731002000NRG24280120240647331 28/01/2024 Lalita evene 1731002WL044868 Lalita evene 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Lalitaevene STATE BANK OF INDIA(508548)
337 BHAINSDEHI MP-31-002-030-001/195
(PIPARIYA) 		1731002000NRG24280120240647332 28/01/2024 rupi 1731002WL044868 rupi 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 rupi INDIA POST PAYMENTS BANK LIMITED(508528)
338 BHAINSDEHI MP-31-002-030-001/206-A
(PIPARIYA) 		1731002000NRG24280120240647333 28/01/2024 Sunita 1731002WL044868 Sunita 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Sunita CENTRAL BANK OF INDIA(607115)
339 BHAINSDEHI MP-31-002-030-001/41
(PIPARIYA) 		1731002000NRG24280120240647334 28/01/2024 JHAMLA 1731002WL044868 JHAMLA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 JHAMLA STATE BANK OF INDIA(508548)
340 BHAINSDEHI MP-31-002-030-001/41
(PIPARIYA) 		1731002000NRG24280120240647335 28/01/2024 Pooja 1731002WL044868 Pooja 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
341 BHAINSDEHI MP-31-002-030-001/44
(PIPARIYA) 		1731002000NRG24280120240647338 28/01/2024 SANJANA 1731002WL044868 SANJANA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 SANJANA STATE BANK OF INDIA(508548)
342 BHAINSDEHI MP-31-002-030-001/44
(PIPARIYA) 		1731002000NRG24280120240647336 28/01/2024 SUMARATI 1731002WL044868 SUMARATI 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 SUMARATI STATE BANK OF INDIA(508548)
343 BHAINSDEHI MP-31-002-030-001/57
(PIPARIYA) 		1731002000NRG24280120240647341 28/01/2024 kamalti 1731002WL044868 kamalti 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 kamalti STATE BANK OF INDIA(508548)
344 BHAINSDEHI MP-31-002-030-001/57
(PIPARIYA) 		1731002000NRG24280120240647340 28/01/2024 MANDRAJ 1731002WL044868 MANDRAJ 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 MANDRAJ STATE BANK OF INDIA(508548)
345 BHAINSDEHI MP-31-002-030-001/62
(PIPARIYA) 		1731002000NRG24280120240647342 28/01/2024 JANKI 1731002WL044868 JANKI 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 JANKI STATE BANK OF INDIA(508548)
346 BHAINSDEHI MP-31-002-030-001/67
(PIPARIYA) 		1731002000NRG24280120240647343 28/01/2024 TANTU 1731002WL044868 TANTU 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 TANTU STATE BANK OF INDIA(508548)
347 BHAINSDEHI MP-31-002-030-001/67-A
(PIPARIYA) 		1731002000NRG24280120240647345 28/01/2024 LAXMI 1731002WL044868 LAXMI 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 LAXMI STATE BANK OF INDIA(508548)
348 BHAINSDEHI MP-31-002-030-001/67-A
(PIPARIYA) 		1731002000NRG24280120240647344 28/01/2024 Manikrao 1731002WL044868 Manikrao 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005499773 Manikrao STATE BANK OF INDIA(508548)
349 BHAINSDEHI MP-31-002-033-001/36
(JAMJHIRI) 		1731002033NRG24280120240649272 28/01/2024 rameshwar 1731002033WL044926 rameshwar 00415 SBIN0004644 1224 1224 Processed 26/03/2024 005499773 rameshwar STATE BANK OF INDIA(508548)
350 BHAINSDEHI MP-31-002-033-002/131
(JAMJHIRI) 		1731002033NRG24280120240649273 28/01/2024 vinayak vaghmare 1731002033WL044926 vinayak vaghmare 00415 SBIN0004644 1224 1224 Processed 26/03/2024 005499773 vinayakvaghmare STATE BANK OF INDIA(508548)
351 BHAINSDEHI MP-31-002-033-002/156
(JAMJHIRI) 		1731002033NRG24280120240649275 28/01/2024 fulva 1731002033WL044926 fulva 00415 SBIN0004644 1224 1224 Processed 26/03/2024 005499773 fulva STATE BANK OF INDIA(508548)
352 BHAINSDEHI MP-31-002-033-002/156
(JAMJHIRI) 		1731002033NRG24280120240649276 28/01/2024 MANOJ 1731002033WL044926 MANOJ 00415 SBIN0004644 1224 1224 Processed 26/03/2024 005499773 MANOJ STATE BANK OF INDIA(508548)
353 BHAINSDEHI MP-31-002-033-002/156
(JAMJHIRI) 		1731002033NRG24280120240649274 28/01/2024 rangarao 1731002033WL044926 rangarao 00415 SBIN0004644 1224 1224 Processed 26/03/2024 005499773 rangarao STATE BANK OF INDIA(508548)
354 BHAINSDEHI MP-31-002-033-002/156
(JAMJHIRI) 		1731002033NRG24280120240649277 28/01/2024 RITU 1731002033WL044926 RITU 00415 SBIN0004644 1224 1224 Processed 26/03/2024 005499773 RITU STATE BANK OF INDIA(508548)
355 BHAINSDEHI MP-31-002-033-002/80
(JAMJHIRI) 		1731002033NRG24280120240649278 28/01/2024 BALO BAI UIKEY 1731002033WL044926 BALO BAI UIKEY 00415 SBIN0004644 1224 1224 Processed 26/03/2024 005499773 BALOBAIUIKEY STATE BANK OF INDIA(508548)
356 BHAINSDEHI MP-31-002-033-002/80
(JAMJHIRI) 		1731002033NRG24280120240649279 28/01/2024 KRASNA UIKEY 1731002033WL044926 KRASNA UIKEY 00415 SBIN0004644 1224 1224 Processed 26/03/2024 005499773 KRASNAUIKEY STATE BANK OF INDIA(508548)
357 BHAINSDEHI MP-31-002-033-002/82
(JAMJHIRI) 		1731002033NRG24280120240649280 28/01/2024 DEVAKI 1731002033WL044926 DEVAKI 00415 SBIN0004644 1224 1224 Processed 26/03/2024 005499773 DEVAKI STATE BANK OF INDIA(508548)
358 BHAINSDEHI MP-31-002-048-002/57
(KERPANI) 		1731002000NRG24270120240647136 28/01/2024 RUKMANI 1731002WL044850 RUKMANI 00415 SBIN0004644 210 210 Processed 26/03/2024 005499773 RUKMANI STATE BANK OF INDIA(508548)
SubTotal 162611 162611
359 BHAINSDEHI MP-31-002-048-002/184
(KERPANI) 		1731002000NRG24270120240647107 28/01/2024 SANGITA 1731002WL044850 SANGITA 00415 SBIN0030236 630 630 Processed 26/03/2024 005499773 SANGITA STATE BANK OF INDIA(508548)
360 BHAINSDEHI MP-31-002-048-002/206
(KERPANI) 		1731002000NRG24270120240647113 28/01/2024 balram 1731002WL044850 balram 00415 SBIN0030236 630 630 Processed 26/03/2024 005499773 balram STATE BANK OF INDIA(508548)
361 BHAINSDEHI MP-31-002-048-002/239
(KERPANI) 		1731002000NRG24270120240647118 28/01/2024 anil 1731002WL044850 anil 00415 SBIN0030236 630 630 Processed 26/03/2024 005499773 anil STATE BANK OF INDIA(508548)
362 BHAINSDEHI MP-31-002-048-002/287
(KERPANI) 		1731002000NRG24270120240647125 28/01/2024 VINOD DHURVE 1731002WL044850 VINOD DHURVE 00415 SBIN0030236 630 630 Processed 26/03/2024 005499773 VINODDHURVE STATE BANK OF INDIA(508548)
363 BHAINSDEHI MP-31-002-048-002/3
(KERPANI) 		1731002000NRG24270120240647127 28/01/2024 AMBIKA DHURVE 1731002WL044850 AMBIKA DHURVE 00415 SBIN0030236 630 630 Processed 26/03/2024 005499773 AMBIKADHURVE STATE BANK OF INDIA(508548)
SubTotal 3150 3150
364 BHAINSDEHI MP-31-002-030-001/110-A
(PIPARIYA) 		1731002000NRG24280120240647318 28/01/2024 Pawan Morle 1731002WL044868 Pawan Morle 00468 UBIN0574678 1326 1326 Processed 26/03/2024 005499773 PawanMorle AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
365 BHAINSDEHI MP-31-002-048-002/191-B
(KERPANI) 		1731002000NRG24270120240647111 28/01/2024 Dhimra Ivane 1731002WL044850 Dhimra Ivane 00688 FINO0001001 630 630 Processed 26/03/2024 005499773 DhimraIvane INDIA POST PAYMENTS BANK LIMITED(508528)
366 BHAINSDEHI MP-31-002-048-002/346
(KERPANI) 		1731002000NRG24270120240647133 28/01/2024 sunil pandram 1731002WL044850 sunil pandram 00688 FINO0001001 420 420 Processed 26/03/2024 005499773 sunilpandram BANK OF MAHARASHTRA(607387)
SubTotal 1050 1050
367 BHAINSDEHI MP-31-002-048-002/84-B
(KERPANI) 		1731002000NRG24270120240647139 28/01/2024 mongya rane 1731002WL044850 mongya rane 00688 FINO0001446 210 210 Processed 26/03/2024 005499773 mongyarane FINO PAYMENTS BANK LTD(608001)
368 BHAINSDEHI MP-31-002-048-002/88
(KERPANI) 		1731002000NRG24270120240647145 28/01/2024 PRAMILA 1731002WL044850 PRAMILA 00688 FINO0001446 420 420 Processed 26/03/2024 005499773 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 630 630
369 BHAINSDEHI MP-31-002-007-001/133-A
(KORDI) 		1731002007NRG24280120240648248 28/01/2024 Vijendra 1731002007WL044902 Vijendra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005499773 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
370 BHAINSDEHI MP-31-002-007-001/187
(KORDI) 		1731002007NRG24280120240648278 28/01/2024 Annu selekar 1731002007WL044902 Annu selekar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005499773 Annuselekar INDIA POST PAYMENTS BANK LIMITED(508528)
371 BHAINSDEHI MP-31-002-019-001/99
(UDAMA) 		1731002019NRG24270120240647084 28/01/2024 Sarmila Baraskar 1731002019WL044848 Sarmila Baraskar 00691 IPOS0000001 884 884 Processed 26/03/2024 005499773 SarmilaBaraskar INDIA POST PAYMENTS BANK LIMITED(508528)
372 BHAINSDEHI MP-31-002-030-001/56
(PIPARIYA) 		1731002000NRG24280120240647339 28/01/2024 Yogita 1731002WL044868 Yogita 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005499773 Yogita INDIA POST PAYMENTS BANK LIMITED(508528)
373 BHAINSDEHI MP-31-002-044-001/341-B
(JALLAR) 		1731002044NRG24270120240646964 28/01/2024 ANKITA 1731002044WL044846 ANKITA 00691 IPOS0000001 663 663 Processed 26/03/2024 005499773 ANKITA INDIA POST PAYMENTS BANK LIMITED(508528)
374 BHAINSDEHI MP-31-002-044-001/477-A
(JALLAR) 		1731002044NRG24270120240646899 28/01/2024 MEERA 1731002044WL044844 MEERA 00691 IPOS0000001 1260 1260 Processed 26/03/2024 005499773 MEERA CENTRAL BANK OF INDIA(607115)
SubTotal 6785 6785
Total 365472 365472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_280124APB_FTO_445734 Bank of Maharastra MAHB0000582 KHEDI SAOLI 11970
2 BHAINSDEHI MP1731002_280124APB_FTO_445734 Bank of Maharastra MAHB0000835 SAWALMENDHA 57460
3 BHAINSDEHI MP1731002_280124APB_FTO_445734 Bank of Maharastra MAHB0001054 KHOMAI 1105
4 BHAINSDEHI MP1731002_280124APB_FTO_445734 Central Bank Of India CBIN0280759 BHAINSDEHI 15249
5 BHAINSDEHI MP1731002_280124APB_FTO_445734 Central Bank Of India CBIN0282067 central bank of india jhallar 1050
6 BHAINSDEHI MP1731002_280124APB_FTO_445734 Central Bank Of India CBIN0282067 JALLAR 5028
7 BHAINSDEHI MP1731002_280124APB_FTO_445734 Central Bank Of India CBIN0282067 ZALLAR 95439
8 BHAINSDEHI MP1731002_280124APB_FTO_445734 ICICI BANK ICIC0000943 BETUL 663
9 BHAINSDEHI MP1731002_280124APB_FTO_445734 Punjab National Bank PUNB0008100 BETUL 1326
10 BHAINSDEHI MP1731002_280124APB_FTO_445734 State Bank of India SBIN0000327 BETUL 630
11 BHAINSDEHI MP1731002_280124APB_FTO_445734 State Bank of India SBIN0004644 BHAINSDEHI 162611
12 BHAINSDEHI MP1731002_280124APB_FTO_445734 State Bank of India SBIN0030236 BETULGANJ, BETUL 3150
13 BHAINSDEHI MP1731002_280124APB_FTO_445734 Union Bank of India UBIN0574678 BETUL 1326
14 BHAINSDEHI MP1731002_280124APB_FTO_445734 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1050
15 BHAINSDEHI MP1731002_280124APB_FTO_445734 Fino Payments Bank Ltd FINO0001446 MP RO 630
16 BHAINSDEHI MP1731002_280124APB_FTO_445734 India Post Payments Bank IPOS0000001 Betul 6785

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