Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:50:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_121223APB_FTO_386258
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-31-002-021-001/175
(DHUGARI) 		1731002000NRG24111220230432419 12/12/2023 Rekha 1731002WL035788 Rekha 00051 MAHB0000698 1547 1547 Processed 01/03/2024 462430253 Rekha BANK OF MAHARASHTRA(607387)
2 BHAINSDEHI MP-31-002-025-002/50-A
(DHAMANGAON) 		1731002025NRG24111220230430872 12/12/2023 VIRENDRA LOKHANDE 1731002025WL035667 VIRENDRA LOKHANDE 00051 MAHB0000698 1326 1326 Processed 01/03/2024 462430253 VIRENDRALOKHANDE BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
3 BHAINSDEHI MP-31-002-021-001/175
(DHUGARI) 		1731002000NRG24111220230432418 12/12/2023 AVIN 1731002WL035788 AVIN 00051 MAHB0000835 1547 1547 Processed 01/03/2024 462430253 AVIN BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-021-001/175
(DHUGARI) 		1731002000NRG24111220230432417 12/12/2023 kalaa bai badiba 1731002WL035788 kalaa bai badiba 00051 MAHB0000835 1547 1547 Processed 01/03/2024 462430253 kalaabaibadiba INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHAINSDEHI MP-31-002-021-001/228
(DHUGARI) 		1731002000NRG24111220230432420 12/12/2023 MOTILAL 1731002WL035788 MOTILAL 00051 MAHB0000835 1547 1547 Processed 01/03/2024 462430253 MOTILAL BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-021-001/228
(DHUGARI) 		1731002000NRG24111220230432421 12/12/2023 SUNITA 1731002WL035788 SUNITA 00051 MAHB0000835 1547 1547 Processed 01/03/2024 462430253 SUNITA BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-024-002/122
(RAMGHATI) 		1731002000NRG24111220230432425 12/12/2023 Ashok Uikey 1731002WL035788 Ashok Uikey 00051 MAHB0000835 1547 1547 Processed 01/03/2024 462430253 AshokUikey STATE BANK OF INDIA(508548)
8 BHAINSDEHI MP-31-002-024-002/122
(RAMGHATI) 		1731002000NRG24111220230432426 12/12/2023 Saraswati Dhurve 1731002WL035788 Saraswati Dhurve 00051 MAHB0000835 1547 1547 Processed 01/03/2024 462430253 SaraswatiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHAINSDEHI MP-31-002-024-002/81
(RAMGHATI) 		1731002000NRG24111220230432442 12/12/2023 Kamlesh 1731002WL035788 Kamlesh 00051 MAHB0000835 1547 1547 Processed 01/03/2024 462430253 Kamlesh STATE BANK OF INDIA(508548)
10 BHAINSDEHI MP-31-002-024-003/54-B
(RAMGHATI) 		1731002000NRG24111220230432454 12/12/2023 Savita 1731002WL035788 Savita 00051 MAHB0000835 1547 1547 Processed 01/03/2024 462430253 Savita BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-025-002/16
(DHAMANGAON) 		1731002025NRG24111220230430879 12/12/2023 DASHRATH DHADSE 1731002025WL035669 DASHRATH DHADSE 00051 MAHB0000835 1326 1326 Processed 01/03/2024 462430253 DASHRATHDHADSE STATE BANK OF INDIA(508548)
12 BHAINSDEHI MP-31-002-025-002/61-A
(DHAMANGAON) 		1731002025NRG24111220230430994 12/12/2023 MAMTA 1731002025WL035678 MAMTA 00051 MAHB0000835 1326 1326 Processed 29/02/2024 462430253 MAMTA CENTRAL BANK OF INDIA(607115)
13 BHAINSDEHI MP-31-002-025-003/127-A
(DHAMANGAON) 		1731002025NRG24111220230430861 12/12/2023 YADORAO 1731002025WL035664 YADORAO 00051 MAHB0000835 1326 1326 Processed 01/03/2024 462430253 YADORAO BANK OF MAHARASHTRA(607387)
14 BHAINSDEHI MP-31-002-025-003/127-B
(DHAMANGAON) 		1731002025NRG24111220230430863 12/12/2023 ANITA 1731002025WL035664 ANITA 00051 MAHB0000835 1326 1326 Processed 01/03/2024 462430253 ANITA BANK OF MAHARASHTRA(607387)
15 BHAINSDEHI MP-31-002-025-003/55-B
(DHAMANGAON) 		1731002025NRG24111220230431002 12/12/2023 NITIN 1731002025WL035680 NITIN 00051 MAHB0000835 1326 1326 Processed 29/02/2024 462430253 NITIN CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
16 BHAINSDEHI MP-31-002-003-001/3-B
(BHIVKUND) 		1731002000NRG24111220230431756 12/12/2023 manoj 1731002WL035736 manoj 00089 CBIN0280759 1326 1326 Processed 01/03/2024 462430253 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 BHAINSDEHI MP-31-002-003-002/11-A
(BHIVKUND) 		1731002000NRG24111220230431764 12/12/2023 Sangita Parte 1731002WL035736 Sangita Parte 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462430253 SangitaParte CENTRAL BANK OF INDIA(607115)
18 BHAINSDEHI MP-31-002-003-002/127
(BHIVKUND) 		1731002000NRG24111220230431769 12/12/2023 Saru Parte 1731002WL035736 Saru Parte 00089 CBIN0280759 884 884 Processed 29/02/2024 462430253 SaruParte CENTRAL BANK OF INDIA(607115)
19 BHAINSDEHI MP-31-002-003-002/134
(BHIVKUND) 		1731002000NRG24111220230431774 12/12/2023 Fagan singh Salame 1731002WL035736 Fagan singh Salame 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462430253 FagansinghSalame CENTRAL BANK OF INDIA(607115)
20 BHAINSDEHI MP-31-002-003-002/134-B
(BHIVKUND) 		1731002000NRG24111220230431775 12/12/2023 Mithun Kumar Salame 1731002WL035736 Mithun Kumar Salame 00089 CBIN0280759 1326 1326 Processed 01/03/2024 462430253 MithunKumarSalame STATE BANK OF INDIA(508548)
21 BHAINSDEHI MP-31-002-003-002/134-B
(BHIVKUND) 		1731002000NRG24111220230431776 12/12/2023 Savita salame 1731002WL035736 Savita salame 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462430253 Savitasalame CENTRAL BANK OF INDIA(607115)
22 BHAINSDEHI MP-31-002-003-002/134-C
(BHIVKUND) 		1731002000NRG24111220230431778 12/12/2023 Prakash Salame 1731002WL035736 Prakash Salame 00089 CBIN0280759 1326 1326 Processed 01/03/2024 462430253 PrakashSalame STATE BANK OF INDIA(508548)
23 BHAINSDEHI MP-31-002-003-002/134-C
(BHIVKUND) 		1731002000NRG24111220230431777 12/12/2023 Samila Salame 1731002WL035736 Samila Salame 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462430253 SamilaSalame CENTRAL BANK OF INDIA(607115)
24 BHAINSDEHI MP-31-002-003-002/135-B
(BHIVKUND) 		1731002000NRG24111220230431779 12/12/2023 Kanta Salame 1731002WL035736 Kanta Salame 00089 CBIN0280759 884 884 Processed 29/02/2024 462430253 KantaSalame CENTRAL BANK OF INDIA(607115)
25 BHAINSDEHI MP-31-002-003-002/22
(BHIVKUND) 		1731002000NRG24111220230431785 12/12/2023 Mahesh Parte 1731002WL035736 Mahesh Parte 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462430253 MaheshParte CENTRAL BANK OF INDIA(607115)
26 BHAINSDEHI MP-31-002-003-002/26
(BHIVKUND) 		1731002000NRG24111220230431786 12/12/2023 Kishor Uikey 1731002WL035736 Kishor Uikey 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462430253 KishorUikey CENTRAL BANK OF INDIA(607115)
27 BHAINSDEHI MP-31-002-003-002/29
(BHIVKUND) 		1731002000NRG24111220230431787 12/12/2023 Amarlal Uikey 1731002WL035736 Amarlal Uikey 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462430253 AmarlalUikey CENTRAL BANK OF INDIA(607115)
28 BHAINSDEHI MP-31-002-003-002/4-A
(BHIVKUND) 		1731002000NRG24111220230431791 12/12/2023 manoti 1731002WL035736 manoti 00089 CBIN0280759 884 884 Processed 29/02/2024 462430253 manoti CENTRAL BANK OF INDIA(607115)
29 BHAINSDEHI MP-31-002-003-002/71-A
(BHIVKUND) 		1731002000NRG24111220230431800 12/12/2023 RAJNI 1731002WL035736 RAJNI 00089 CBIN0280759 884 884 Processed 29/02/2024 462430253 RAJNI CENTRAL BANK OF INDIA(607115)
30 BHAINSDEHI MP-31-002-003-002/74
(BHIVKUND) 		1731002000NRG24111220230431803 12/12/2023 SANTHOSH 1731002WL035736 SANTHOSH 00089 CBIN0280759 1326 1326 Processed 01/03/2024 462430253 SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHAINSDEHI MP-31-002-003-002/75-a
(BHIVKUND) 		1731002000NRG24111220230431805 12/12/2023 Kamalti Parte 1731002WL035736 Kamalti Parte 00089 CBIN0280759 884 884 Processed 29/02/2024 462430253 KamaltiParte CENTRAL BANK OF INDIA(607115)
32 BHAINSDEHI MP-31-002-003-002/78-A
(BHIVKUND) 		1731002000NRG24111220230431811 12/12/2023 subita 1731002WL035736 subita 00089 CBIN0280759 884 884 Processed 29/02/2024 462430253 subita CENTRAL BANK OF INDIA(607115)
33 BHAINSDEHI MP-31-002-003-003/1
(BHIVKUND) 		1731002000NRG24111220230431820 12/12/2023 KAMALTI 1731002WL035737 KAMALTI 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462430253 KAMALTI CENTRAL BANK OF INDIA(607115)
34 BHAINSDEHI MP-31-002-003-003/107
(BHIVKUND) 		1731002000NRG24111220230431823 12/12/2023 fula 1731002WL035737 fula 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462430253 fula CENTRAL BANK OF INDIA(607115)
35 BHAINSDEHI MP-31-002-003-003/113
(BHIVKUND) 		1731002000NRG24111220230431824 12/12/2023 kamalti bai 1731002WL035737 kamalti bai 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462430253 kamaltibai CENTRAL BANK OF INDIA(607115)
36 BHAINSDEHI MP-31-002-003-003/22
(BHIVKUND) 		1731002000NRG24111220230431828 12/12/2023 sugrati bai 1731002WL035737 sugrati bai 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462430253 sugratibai CENTRAL BANK OF INDIA(607115)
37 BHAINSDEHI MP-31-002-003-003/25
(BHIVKUND) 		1731002000NRG24111220230431830 12/12/2023 miru bai 1731002WL035737 miru bai 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462430253 mirubai CENTRAL BANK OF INDIA(607115)
38 BHAINSDEHI MP-31-002-003-003/28
(BHIVKUND) 		1731002000NRG24111220230431832 12/12/2023 shriram nagle 1731002WL035737 shriram nagle 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462430253 shriramnagle CENTRAL BANK OF INDIA(607115)
39 BHAINSDEHI MP-31-002-003-003/37
(BHIVKUND) 		1731002000NRG24111220230431837 12/12/2023 anita bai 1731002WL035737 anita bai 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462430253 anitabai CENTRAL BANK OF INDIA(607115)
40 BHAINSDEHI MP-31-002-003-003/38
(BHIVKUND) 		1731002000NRG24111220230431839 12/12/2023 urmila bai 1731002WL035737 urmila bai 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462430253 urmilabai CENTRAL BANK OF INDIA(607115)
41 BHAINSDEHI MP-31-002-003-003/39
(BHIVKUND) 		1731002000NRG24111220230431840 12/12/2023 UMESH KANGALE 1731002WL035737 UMESH KANGALE 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462430253 UMESHKANGALE CENTRAL BANK OF INDIA(607115)
42 BHAINSDEHI MP-31-002-003-003/4-A
(BHIVKUND) 		1731002000NRG24111220230431842 12/12/2023 chandrakali bai 1731002WL035737 chandrakali bai 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462430253 chandrakalibai CENTRAL BANK OF INDIA(607115)
43 BHAINSDEHI MP-31-002-003-003/40-A
(BHIVKUND) 		1731002000NRG24111220230431844 12/12/2023 pusadevi bai 1731002WL035737 pusadevi bai 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462430253 pusadevibai CENTRAL BANK OF INDIA(607115)
44 BHAINSDEHI MP-31-002-003-003/40-d
(BHIVKUND) 		1731002000NRG24111220230431845 12/12/2023 MADAN 1731002WL035737 MADAN 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462430253 MADAN CENTRAL BANK OF INDIA(607115)
45 BHAINSDEHI MP-31-002-003-003/46
(BHIVKUND) 		1731002000NRG24111220230431846 12/12/2023 ramda bai 1731002WL035737 ramda bai 00089 CBIN0280759 1105 1105 Processed 01/03/2024 462430253 ramdabai STATE BANK OF INDIA(508548)
46 BHAINSDEHI MP-31-002-003-003/46-A
(BHIVKUND) 		1731002000NRG24111220230431847 12/12/2023 SARITA 1731002WL035737 SARITA 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462430253 SARITA CENTRAL BANK OF INDIA(607115)
47 BHAINSDEHI MP-31-002-003-003/47
(BHIVKUND) 		1731002000NRG24111220230431849 12/12/2023 Lalita parte 1731002WL035737 Lalita parte 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462430253 Lalitaparte CENTRAL BANK OF INDIA(607115)
48 BHAINSDEHI MP-31-002-003-003/5
(BHIVKUND) 		1731002000NRG24111220230431850 12/12/2023 jitendra pandole 1731002WL035737 jitendra pandole 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462430253 jitendrapandole CENTRAL BANK OF INDIA(607115)
49 BHAINSDEHI MP-31-002-003-003/53
(BHIVKUND) 		1731002000NRG24111220230431857 12/12/2023 GANESH 1731002WL035737 GANESH 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462430253 GANESH CENTRAL BANK OF INDIA(607115)
50 BHAINSDEHI MP-31-002-003-003/53
(BHIVKUND) 		1731002000NRG24111220230431856 12/12/2023 ramrati bai 1731002WL035737 ramrati bai 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462430253 ramratibai CENTRAL BANK OF INDIA(607115)
51 BHAINSDEHI MP-31-002-003-003/53-A
(BHIVKUND) 		1731002000NRG24111220230431858 12/12/2023 Bhagoti Kangale 1731002WL035737 Bhagoti Kangale 00089 CBIN0280759 1105 1105 Processed 01/03/2024 462430253 BhagotiKangale STATE BANK OF INDIA(508548)
52 BHAINSDEHI MP-31-002-003-003/58
(BHIVKUND) 		1731002000NRG24111220230431859 12/12/2023 umesh bamne 1731002WL035737 umesh bamne 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462430253 umeshbamne CENTRAL BANK OF INDIA(607115)
53 BHAINSDEHI MP-31-002-003-003/67-a
(BHIVKUND) 		1731002000NRG24111220230431865 12/12/2023 kala bai 1731002WL035737 kala bai 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462430253 kalabai CENTRAL BANK OF INDIA(607115)
54 BHAINSDEHI MP-31-002-003-003/68-a
(BHIVKUND) 		1731002000NRG24111220230431867 12/12/2023 lata bai 1731002WL035737 lata bai 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462430253 latabai CENTRAL BANK OF INDIA(607115)
55 BHAINSDEHI MP-31-002-003-003/68-B
(BHIVKUND) 		1731002000NRG24111220230431868 12/12/2023 VIMLA BAI 1731002WL035737 VIMLA BAI 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462430253 VIMLABAI CENTRAL BANK OF INDIA(607115)
56 BHAINSDEHI MP-31-002-003-003/86-A
(BHIVKUND) 		1731002000NRG24111220230431878 12/12/2023 Janki bai 1731002WL035737 Janki bai 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462430253 Jankibai CENTRAL BANK OF INDIA(607115)
57 BHAINSDEHI MP-31-002-003-003/87
(BHIVKUND) 		1731002000NRG24111220230431880 12/12/2023 radhika bai 1731002WL035737 radhika bai 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462430253 radhikabai CENTRAL BANK OF INDIA(607115)
58 BHAINSDEHI MP-31-002-003-003/9
(BHIVKUND) 		1731002000NRG24111220230431882 12/12/2023 chndrakali 1731002WL035737 chndrakali 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462430253 chndrakali CENTRAL BANK OF INDIA(607115)
59 BHAINSDEHI MP-31-002-003-003/94
(BHIVKUND) 		1731002000NRG24111220230431886 12/12/2023 SIMA 1731002WL035737 SIMA 00089 CBIN0280759 1105 1105 Processed 01/03/2024 462430253 SIMA STATE BANK OF INDIA(508548)
60 BHAINSDEHI MP-31-002-003-003/98
(BHIVKUND) 		1731002000NRG24111220230431889 12/12/2023 MAMTA 1731002WL035737 MAMTA 00089 CBIN0280759 884 884 Processed 29/02/2024 462430253 MAMTA CENTRAL BANK OF INDIA(607115)
61 BHAINSDEHI MP-31-002-004-005/107-b
(GUDIYANAI) 		1731002000NRG24121220230433273 12/12/2023 koushlya 1731002WL035852 koushlya 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462430253 koushlya CENTRAL BANK OF INDIA(607115)
62 BHAINSDEHI MP-31-002-004-005/127
(GUDIYANAI) 		1731002000NRG24121220230433284 12/12/2023 Fulvanti 1731002WL035852 Fulvanti 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462430253 Fulvanti CENTRAL BANK OF INDIA(607115)
63 BHAINSDEHI MP-31-002-004-005/145
(GUDIYANAI) 		1731002000NRG24121220230433293 12/12/2023 MINA 1731002WL035852 MINA 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462430253 MINA CENTRAL BANK OF INDIA(607115)
64 BHAINSDEHI MP-31-002-004-005/153
(GUDIYANAI) 		1731002000NRG24121220230433300 12/12/2023 Malti prate 1731002WL035852 Malti prate 00089 CBIN0280759 1326 1326 Processed 01/03/2024 462430253 Maltiprate INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHAINSDEHI MP-31-002-004-005/165
(GUDIYANAI) 		1731002000NRG24121220230433313 12/12/2023 shanti 1731002WL035852 shanti 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462430253 shanti CENTRAL BANK OF INDIA(607115)
66 BHAINSDEHI MP-31-002-004-005/173
(GUDIYANAI) 		1731002000NRG24121220230433316 12/12/2023 Parvati Baraskar 1731002WL035852 Parvati Baraskar 00089 CBIN0280759 1105 1105 Processed 01/03/2024 462430253 ParvatiBaraskar BANK OF BARODA(606985)
67 BHAINSDEHI MP-31-002-004-005/176
(GUDIYANAI) 		1731002000NRG24121220230433318 12/12/2023 sangita 1731002WL035852 sangita 00089 CBIN0280759 884 884 Processed 29/02/2024 462430253 sangita CENTRAL BANK OF INDIA(607115)
68 BHAINSDEHI MP-31-002-004-005/55
(GUDIYANAI) 		1731002000NRG24121220230433335 12/12/2023 rajesh 1731002WL035852 rajesh 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462430253 rajesh CENTRAL BANK OF INDIA(607115)
69 BHAINSDEHI MP-31-002-004-005/59
(GUDIYANAI) 		1731002000NRG24121220230433337 12/12/2023 ramrati 1731002WL035852 ramrati 00089 CBIN0280759 442 442 Processed 29/02/2024 462430253 ramrati CENTRAL BANK OF INDIA(607115)
70 BHAINSDEHI MP-31-002-004-005/70
(GUDIYANAI) 		1731002000NRG24121220230433346 12/12/2023 Pinki 1731002WL035852 Pinki 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462430253 Pinki CENTRAL BANK OF INDIA(607115)
71 BHAINSDEHI MP-31-002-004-005/71
(GUDIYANAI) 		1731002000NRG24121220230433347 12/12/2023 kamlesh bachale 1731002WL035852 kamlesh bachale 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462430253 kamleshbachale CENTRAL BANK OF INDIA(607115)
72 BHAINSDEHI MP-31-002-004-005/79-a
(GUDIYANAI) 		1731002000NRG24121220230433353 12/12/2023 dipak 1731002WL035852 dipak 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462430253 dipak CENTRAL BANK OF INDIA(607115)
73 BHAINSDEHI MP-31-002-009-007/59
(KHAMLA) 		1731002009NRG24111220230432539 12/12/2023 Parvati Bele 1731002009WL035789 Parvati Bele 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462430253 ParvatiBele CENTRAL BANK OF INDIA(607115)
74 BHAINSDEHI MP-31-002-024-002/133-a
(RAMGHATI) 		1731002000NRG24111220230432429 12/12/2023 LAXMI 1731002WL035788 LAXMI 00089 CBIN0280759 1547 1547 Processed 29/02/2024 462430253 LAXMI CENTRAL BANK OF INDIA(607115)
75 BHAINSDEHI MP-31-002-024-002/21
(RAMGHATI) 		1731002000NRG24111220230432432 12/12/2023 DINU 1731002WL035788 DINU 00089 CBIN0280759 1547 1547 Processed 29/02/2024 462430253 DINU CENTRAL BANK OF INDIA(607115)
76 BHAINSDEHI MP-31-002-024-002/38
(RAMGHATI) 		1731002000NRG24111220230432435 12/12/2023 BHAGAT 1731002WL035788 BHAGAT 00089 CBIN0280759 1547 1547 Processed 01/03/2024 462430253 BHAGAT STATE BANK OF INDIA(508548)
77 BHAINSDEHI MP-31-002-024-002/65
(RAMGHATI) 		1731002000NRG24111220230432439 12/12/2023 CHANDRAKISHOR 1731002WL035788 CHANDRAKISHOR 00089 CBIN0280759 1547 1547 Processed 29/02/2024 462430253 CHANDRAKISHOR CENTRAL BANK OF INDIA(607115)
78 BHAINSDEHI MP-31-002-024-002/9-B
(RAMGHATI) 		1731002000NRG24111220230432445 12/12/2023 Ramesh 1731002WL035788 Ramesh 00089 CBIN0280759 1547 1547 Processed 29/02/2024 462430253 Ramesh CENTRAL BANK OF INDIA(607115)
79 BHAINSDEHI MP-31-002-024-002/9-B
(RAMGHATI) 		1731002000NRG24111220230432446 12/12/2023 Sulvantee 1731002WL035788 Sulvantee 00089 CBIN0280759 1547 1547 Processed 29/02/2024 462430253 Sulvantee CENTRAL BANK OF INDIA(607115)
80 BHAINSDEHI MP-31-002-024-003/115
(RAMGHATI) 		1731002000NRG24111220230432447 12/12/2023 BHAGATRAM 1731002WL035788 BHAGATRAM 00089 CBIN0280759 1547 1547 Processed 29/02/2024 462430253 BHAGATRAM CENTRAL BANK OF INDIA(607115)
81 BHAINSDEHI MP-31-002-025-002/40-A
(DHAMANGAON) 		1731002025NRG24111220230430878 12/12/2023 KAVITA 1731002025WL035668 KAVITA 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462430253 KAVITA CENTRAL BANK OF INDIA(607115)
82 BHAINSDEHI MP-31-002-025-002/40-A
(DHAMANGAON) 		1731002025NRG24111220230430877 12/12/2023 SUBHASH 1731002025WL035668 SUBHASH 00089 CBIN0280759 1326 1326 Processed 01/03/2024 462430253 SUBHASH BANK OF MAHARASHTRA(607387)
83 BHAINSDEHI MP-31-002-025-002/50-A
(DHAMANGAON) 		1731002025NRG24111220230430873 12/12/2023 REEMA VIRENDRA LOKHANDE 1731002025WL035667 REEMA VIRENDRA LOKHANDE 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462430253 REEMAVIRENDRALOKHANDE CENTRAL BANK OF INDIA(607115)
84 BHAINSDEHI MP-31-002-025-003/110-B
(DHAMANGAON) 		1731002025NRG24111220230430866 12/12/2023 Samoti Barskar 1731002025WL035665 Samoti Barskar 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462430253 SamotiBarskar AIRTEL PAYMENTS BANK LIMITED(990288)
85 BHAINSDEHI MP-31-002-025-003/126
(DHAMANGAON) 		1731002025NRG24111220230430860 12/12/2023 ganesh 1731002025WL035664 ganesh 00089 CBIN0280759 1326 1326 Processed 01/03/2024 462430253 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
86 BHAINSDEHI MP-31-002-025-003/58
(DHAMANGAON) 		1731002025NRG24111220230431004 12/12/2023 Nirmala Kangale 1731002025WL035680 Nirmala Kangale 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462430253 NirmalaKangale CENTRAL BANK OF INDIA(607115)
87 BHAINSDEHI MP-31-002-025-003/92-A
(DHAMANGAON) 		1731002025NRG24111220230430899 12/12/2023 Ganpat Baraskar 1731002025WL035673 Ganpat Baraskar 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462430253 GanpatBaraskar CENTRAL BANK OF INDIA(607115)
88 BHAINSDEHI MP-31-002-036-001/264-A
(BASNER KALAN) 		1731002000NRG24111220230432813 12/12/2023 SARITA 1731002WL035808 SARITA 00089 CBIN0280759 884 884 Processed 29/02/2024 462430253 SARITA CENTRAL BANK OF INDIA(607115)
89 BHAINSDEHI MP-31-002-036-001/264-A
(BASNER KALAN) 		1731002000NRG24111220230432812 12/12/2023 SONU 1731002WL035808 SONU 00089 CBIN0280759 884 884 Processed 01/03/2024 462430253 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHAINSDEHI MP-31-002-041-001/24-C
(GOREGAON) 		1731002041NRG24111220230432175 12/12/2023 SAKAJI 1731002041WL035756 SAKAJI 00089 CBIN0280759 1224 1224 Processed 29/02/2024 462430253 SAKAJI CENTRAL BANK OF INDIA(607115)
91 BHAINSDEHI MP-31-002-041-001/91
(GOREGAON) 		1731002041NRG24111220230432179 12/12/2023 ANU 1731002041WL035756 ANU 00089 CBIN0280759 1224 1224 Processed 29/02/2024 462430253 ANU CENTRAL BANK OF INDIA(607115)
92 BHAINSDEHI MP-31-002-041-001/91
(GOREGAON) 		1731002041NRG24111220230432178 12/12/2023 RAJESH 1731002041WL035756 RAJESH 00089 CBIN0280759 1224 1224 Rejected 29/02/2024 462430253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BHAINSDEHI MP-31-002-041-002/227-A
(GOREGAON) 		1731002041NRG24111220230432181 12/12/2023 Kamlesh Bele 1731002041WL035756 Kamlesh Bele 00089 CBIN0280759 1224 1224 Processed 29/02/2024 462430253 KamleshBele CENTRAL BANK OF INDIA(607115)
94 BHAINSDEHI MP-31-002-049-001/182
(NAWAPUR) 		1731002049NRG24111220230430815 12/12/2023 GEETA 1731002049WL035658 GEETA 00089 CBIN0280759 1326 1326 Processed 01/03/2024 462430253 GEETA STATE BANK OF INDIA(508548)
95 BHAINSDEHI MP-31-002-049-001/183
(NAWAPUR) 		1731002049NRG24111220230430816 12/12/2023 balvantrav 1731002049WL035658 balvantrav 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462430253 balvantrav CENTRAL BANK OF INDIA(607115)
96 BHAINSDEHI MP-31-002-049-001/183
(NAWAPUR) 		1731002049NRG24111220230430817 12/12/2023 kanta 1731002049WL035658 kanta 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462430253 kanta CENTRAL BANK OF INDIA(607115)
97 BHAINSDEHI MP-31-002-049-001/284
(NAWAPUR) 		1731002049NRG24111220230430820 12/12/2023 GOLU 1731002049WL035658 GOLU 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462430253 GOLU CENTRAL BANK OF INDIA(607115)
98 BHAINSDEHI MP-31-002-049-001/284
(NAWAPUR) 		1731002049NRG24111220230430819 12/12/2023 ratna 1731002049WL035658 ratna 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462430253 ratna CENTRAL BANK OF INDIA(607115)
99 BHAINSDEHI MP-31-002-049-001/77-a
(NAWAPUR) 		1731002049NRG24111220230430823 12/12/2023 suresh 1731002049WL035658 suresh 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462430253 suresh CENTRAL BANK OF INDIA(607115)
100 BHAINSDEHI MP-31-002-050-001/118
(CHICHOLIDANA) 		1731002000NRG24111220230431329 12/12/2023 MAMATA 1731002WL035709 MAMATA 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462430253 MAMATA CENTRAL BANK OF INDIA(607115)
101 BHAINSDEHI MP-31-002-050-001/337-A
(CHICHOLIDANA) 		1731002000NRG24111220230431338 12/12/2023 devendra 1731002WL035709 devendra 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462430253 devendra CENTRAL BANK OF INDIA(607115)
102 BHAINSDEHI MP-31-002-050-001/337-D
(CHICHOLIDANA) 		1731002000NRG24111220230431339 12/12/2023 ARUN 1731002WL035709 ARUN 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462430253 ARUN CENTRAL BANK OF INDIA(607115)
SubTotal 104125 104125
103 BHAINSDEHI MP-31-002-025-003/127-A
(DHAMANGAON) 		1731002025NRG24111220230430862 12/12/2023 Shital 1731002025WL035664 Shital 00089 CBIN0282067 1326 1326 Processed 29/02/2024 462430253 Shital AIRTEL PAYMENTS BANK LIMITED(990288)
104 BHAINSDEHI MP-31-002-036-001/346
(BASNER KALAN) 		1731002000NRG24111220230432814 12/12/2023 MANOJ 1731002WL035808 MANOJ 00089 CBIN0282067 884 884 Processed 01/03/2024 462430253 MANOJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
105 BHAINSDEHI MP-31-002-036-001/97
(BASNER KALAN) 		1731002000NRG24111220230432815 12/12/2023 deepak 1731002WL035808 deepak 00089 CBIN0282067 884 884 Processed 01/03/2024 462430253 deepak STATE BANK OF INDIA(508548)
106 BHAINSDEHI MP-31-002-039-001/148
(MALEGAON) 		1731002000NRG24111220230432816 12/12/2023 rajesh 1731002WL035809 rajesh 00089 CBIN0282067 1326 1326 Processed 01/03/2024 462430253 rajesh STATE BANK OF INDIA(508548)
107 BHAINSDEHI MP-31-002-039-001/161
(MALEGAON) 		1731002000NRG24111220230432818 12/12/2023 chandrakala 1731002WL035809 chandrakala 00089 CBIN0282067 1326 1326 Processed 29/02/2024 462430253 chandrakala CENTRAL BANK OF INDIA(607115)
108 BHAINSDEHI MP-31-002-039-001/174
(MALEGAON) 		1731002000NRG24111220230432819 12/12/2023 Ajabrao 1731002WL035809 Ajabrao 00089 CBIN0282067 1326 1326 Processed 29/02/2024 462430253 Ajabrao CENTRAL BANK OF INDIA(607115)
109 BHAINSDEHI MP-31-002-039-001/224
(MALEGAON) 		1731002000NRG24111220230432820 12/12/2023 PARAVAT 1731002WL035809 PARAVAT 00089 CBIN0282067 1326 1326 Processed 29/02/2024 462430253 PARAVAT CENTRAL BANK OF INDIA(607115)
110 BHAINSDEHI MP-31-002-039-001/232
(MALEGAON) 		1731002000NRG24111220230432821 12/12/2023 nashika 1731002WL035809 nashika 00089 CBIN0282067 1326 1326 Processed 29/02/2024 462430253 nashika CENTRAL BANK OF INDIA(607115)
111 BHAINSDEHI MP-31-002-039-001/47
(MALEGAON) 		1731002000NRG24111220230432822 12/12/2023 rukhma 1731002WL035809 rukhma 00089 CBIN0282067 1105 1105 Processed 01/03/2024 462430253 rukhma INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHAINSDEHI MP-31-002-039-001/87
(MALEGAON) 		1731002000NRG24111220230432823 12/12/2023 RAMESH 1731002WL035809 RAMESH 00089 CBIN0282067 1326 1326 Processed 01/03/2024 462430253 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 12155 12155
113 BHAINSDEHI MP-31-002-050-001/337-D
(CHICHOLIDANA) 		1731002000NRG24111220230431340 12/12/2023 RANI 1731002WL035709 RANI 00089 CBIN0282182 1326 1326 Processed 29/02/2024 462430253 RANI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
114 BHAINSDEHI MP-31-002-009-001/86-B
(KHAMLA) 		1731002009NRG24111220230432462 12/12/2023 Ranjana 1731002009WL035789 Ranjana 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 Ranjana CENTRAL BANK OF INDIA(607115)
115 BHAINSDEHI MP-31-002-009-005/133
(KHAMLA) 		1731002009NRG24111220230432463 12/12/2023 GANESH 1731002009WL035789 GANESH 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 GANESH CENTRAL BANK OF INDIA(607115)
116 BHAINSDEHI MP-31-002-009-007/10
(KHAMLA) 		1731002009NRG24111220230432464 12/12/2023 Dharampal 1731002009WL035789 Dharampal 00089 CBIN0284677 442 442 Processed 01/03/2024 462430253 Dharampal INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHAINSDEHI MP-31-002-009-007/10-B
(KHAMLA) 		1731002009NRG24111220230432465 12/12/2023 Shanti 1731002009WL035789 Shanti 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 Shanti CENTRAL BANK OF INDIA(607115)
118 BHAINSDEHI MP-31-002-009-007/100
(KHAMLA) 		1731002009NRG24111220230432466 12/12/2023 RANJANA 1731002009WL035789 RANJANA 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 RANJANA CENTRAL BANK OF INDIA(607115)
119 BHAINSDEHI MP-31-002-009-007/102
(KHAMLA) 		1731002009NRG24111220230432467 12/12/2023 CHANDAN ATOLE 1731002009WL035789 CHANDAN ATOLE 00089 CBIN0284677 1105 1105 Processed 29/02/2024 462430253 CHANDANATOLE CENTRAL BANK OF INDIA(607115)
120 BHAINSDEHI MP-31-002-009-007/102
(KHAMLA) 		1731002009NRG24111220230432468 12/12/2023 PRAMILA 1731002009WL035789 PRAMILA 00089 CBIN0284677 1105 1105 Processed 29/02/2024 462430253 PRAMILA CENTRAL BANK OF INDIA(607115)
121 BHAINSDEHI MP-31-002-009-007/106
(KHAMLA) 		1731002009NRG24111220230432473 12/12/2023 SAHRATI 1731002009WL035789 SAHRATI 00089 CBIN0284677 884 884 Processed 29/02/2024 462430253 SAHRATI CENTRAL BANK OF INDIA(607115)
122 BHAINSDEHI MP-31-002-009-007/107
(KHAMLA) 		1731002009NRG24111220230432474 12/12/2023 Fulvanti 1731002009WL035789 Fulvanti 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 Fulvanti CENTRAL BANK OF INDIA(607115)
123 BHAINSDEHI MP-31-002-009-007/108-A
(KHAMLA) 		1731002009NRG24111220230432475 12/12/2023 PRABHUDAS 1731002009WL035789 PRABHUDAS 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 PRABHUDAS CENTRAL BANK OF INDIA(607115)
124 BHAINSDEHI MP-31-002-009-007/108-A
(KHAMLA) 		1731002009NRG24111220230432476 12/12/2023 PUSHPA 1731002009WL035789 PUSHPA 00089 CBIN0284677 1326 1326 Processed 01/03/2024 462430253 PUSHPA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
125 BHAINSDEHI MP-31-002-009-007/108-C
(KHAMLA) 		1731002009NRG24111220230432477 12/12/2023 Dilip 1731002009WL035789 Dilip 00089 CBIN0284677 221 221 Processed 29/02/2024 462430253 Dilip CENTRAL BANK OF INDIA(607115)
126 BHAINSDEHI MP-31-002-009-007/108-C
(KHAMLA) 		1731002009NRG24111220230432478 12/12/2023 Sarmila 1731002009WL035789 Sarmila 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 Sarmila CENTRAL BANK OF INDIA(607115)
127 BHAINSDEHI MP-31-002-009-007/11
(KHAMLA) 		1731002009NRG24111220230432479 12/12/2023 JAYVANTI 1731002009WL035789 JAYVANTI 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 JAYVANTI CENTRAL BANK OF INDIA(607115)
128 BHAINSDEHI MP-31-002-009-007/110-B
(KHAMLA) 		1731002009NRG24111220230432480 12/12/2023 Cholaram 1731002009WL035789 Cholaram 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 Cholaram CENTRAL BANK OF INDIA(607115)
129 BHAINSDEHI MP-31-002-009-007/114
(KHAMLA) 		1731002009NRG24111220230432482 12/12/2023 SUNITA 1731002009WL035789 SUNITA 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 SUNITA CENTRAL BANK OF INDIA(607115)
130 BHAINSDEHI MP-31-002-009-007/116
(KHAMLA) 		1731002009NRG24111220230432485 12/12/2023 Lila 1731002009WL035789 Lila 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 Lila CENTRAL BANK OF INDIA(607115)
131 BHAINSDEHI MP-31-002-009-007/116
(KHAMLA) 		1731002009NRG24111220230432484 12/12/2023 MAHADEV 1731002009WL035789 MAHADEV 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 MAHADEV CENTRAL BANK OF INDIA(607115)
132 BHAINSDEHI MP-31-002-009-007/125
(KHAMLA) 		1731002009NRG24111220230432487 12/12/2023 fulmat 1731002009WL035789 fulmat 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 fulmat CENTRAL BANK OF INDIA(607115)
133 BHAINSDEHI MP-31-002-009-007/125-A
(KHAMLA) 		1731002009NRG24111220230432489 12/12/2023 Arti 1731002009WL035789 Arti 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 Arti CENTRAL BANK OF INDIA(607115)
134 BHAINSDEHI MP-31-002-009-007/125-A
(KHAMLA) 		1731002009NRG24111220230432488 12/12/2023 SHRIKANT 1731002009WL035789 SHRIKANT 00089 CBIN0284677 1105 1105 Processed 29/02/2024 462430253 SHRIKANT CENTRAL BANK OF INDIA(607115)
135 BHAINSDEHI MP-31-002-009-007/126-A
(KHAMLA) 		1731002009NRG24111220230432490 12/12/2023 Aarti 1731002009WL035789 Aarti 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 Aarti CENTRAL BANK OF INDIA(607115)
136 BHAINSDEHI MP-31-002-009-007/14
(KHAMLA) 		1731002009NRG24111220230432493 12/12/2023 kamlti 1731002009WL035789 kamlti 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 kamlti CENTRAL BANK OF INDIA(607115)
137 BHAINSDEHI MP-31-002-009-007/14-A
(KHAMLA) 		1731002009NRG24111220230432494 12/12/2023 Raja 1731002009WL035789 Raja 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 Raja FINO PAYMENTS BANK LTD(608001)
138 BHAINSDEHI MP-31-002-009-007/14-A
(KHAMLA) 		1731002009NRG24111220230432495 12/12/2023 Rajanti Athole 1731002009WL035789 Rajanti Athole 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 RajantiAthole CENTRAL BANK OF INDIA(607115)
139 BHAINSDEHI MP-31-002-009-007/18
(KHAMLA) 		1731002009NRG24111220230432496 12/12/2023 Kamalti Athole 1731002009WL035789 Kamalti Athole 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 KamaltiAthole CENTRAL BANK OF INDIA(607115)
140 BHAINSDEHI MP-31-002-009-007/18-A
(KHAMLA) 		1731002009NRG24111220230432497 12/12/2023 Roshni 1731002009WL035789 Roshni 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 Roshni CENTRAL BANK OF INDIA(607115)
141 BHAINSDEHI MP-31-002-009-007/18-B
(KHAMLA) 		1731002009NRG24111220230432498 12/12/2023 Bharti 1731002009WL035789 Bharti 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 Bharti CENTRAL BANK OF INDIA(607115)
142 BHAINSDEHI MP-31-002-009-007/19
(KHAMLA) 		1731002009NRG24111220230432500 12/12/2023 Pratibha 1731002009WL035789 Pratibha 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 Pratibha CENTRAL BANK OF INDIA(607115)
143 BHAINSDEHI MP-31-002-009-007/21
(KHAMLA) 		1731002009NRG24111220230432503 12/12/2023 KAMLU AJNERE 1731002009WL035789 KAMLU AJNERE 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 KAMLUAJNERE CENTRAL BANK OF INDIA(607115)
144 BHAINSDEHI MP-31-002-009-007/21
(KHAMLA) 		1731002009NRG24111220230432502 12/12/2023 Lakhan 1731002009WL035789 Lakhan 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 Lakhan CENTRAL BANK OF INDIA(607115)
145 BHAINSDEHI MP-31-002-009-007/21-A
(KHAMLA) 		1731002009NRG24111220230432504 12/12/2023 URMILA 1731002009WL035789 URMILA 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 URMILA CENTRAL BANK OF INDIA(607115)
146 BHAINSDEHI MP-31-002-009-007/21-C
(KHAMLA) 		1731002009NRG24111220230432505 12/12/2023 Narendra 1731002009WL035789 Narendra 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 Narendra CENTRAL BANK OF INDIA(607115)
147 BHAINSDEHI MP-31-002-009-007/21-C
(KHAMLA) 		1731002009NRG24111220230432506 12/12/2023 Sarika 1731002009WL035789 Sarika 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 Sarika CENTRAL BANK OF INDIA(607115)
148 BHAINSDEHI MP-31-002-009-007/23
(KHAMLA) 		1731002009NRG24111220230432509 12/12/2023 Manoj 1731002009WL035789 Manoj 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 Manoj CENTRAL BANK OF INDIA(607115)
149 BHAINSDEHI MP-31-002-009-007/23
(KHAMLA) 		1731002009NRG24111220230432507 12/12/2023 sakna 1731002009WL035789 sakna 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 sakna CENTRAL BANK OF INDIA(607115)
150 BHAINSDEHI MP-31-002-009-007/23
(KHAMLA) 		1731002009NRG24111220230432508 12/12/2023 tulshi 1731002009WL035789 tulshi 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 tulshi CENTRAL BANK OF INDIA(607115)
151 BHAINSDEHI MP-31-002-009-007/24
(KHAMLA) 		1731002009NRG24111220230432511 12/12/2023 HARIYA BIRCHAND 1731002009WL035789 HARIYA BIRCHAND 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 HARIYABIRCHAND CENTRAL BANK OF INDIA(607115)
152 BHAINSDEHI MP-31-002-009-007/30
(KHAMLA) 		1731002009NRG24111220230432512 12/12/2023 ajay 1731002009WL035789 ajay 00089 CBIN0284677 442 442 Processed 29/02/2024 462430253 ajay CENTRAL BANK OF INDIA(607115)
153 BHAINSDEHI MP-31-002-009-007/30
(KHAMLA) 		1731002009NRG24111220230432513 12/12/2023 urmila 1731002009WL035789 urmila 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 urmila CENTRAL BANK OF INDIA(607115)
154 BHAINSDEHI MP-31-002-009-007/35
(KHAMLA) 		1731002009NRG24111220230432516 12/12/2023 sunil 1731002009WL035789 sunil 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 sunil CENTRAL BANK OF INDIA(607115)
155 BHAINSDEHI MP-31-002-009-007/40-A
(KHAMLA) 		1731002009NRG24111220230432519 12/12/2023 REKHA 1731002009WL035789 REKHA 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 REKHA CENTRAL BANK OF INDIA(607115)
156 BHAINSDEHI MP-31-002-009-007/40-A
(KHAMLA) 		1731002009NRG24111220230432518 12/12/2023 SAHABLAL 1731002009WL035789 SAHABLAL 00089 CBIN0284677 1326 1326 Processed 01/03/2024 462430253 SAHABLAL STATE BANK OF INDIA(508548)
157 BHAINSDEHI MP-31-002-009-007/40-C
(KHAMLA) 		1731002009NRG24111220230432520 12/12/2023 Gurudas 1731002009WL035789 Gurudas 00089 CBIN0284677 1326 1326 Processed 01/03/2024 462430253 Gurudas INDIA POST PAYMENTS BANK LIMITED(508528)
158 BHAINSDEHI MP-31-002-009-007/41
(KHAMLA) 		1731002009NRG24111220230432522 12/12/2023 Sharmila 1731002009WL035789 Sharmila 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 Sharmila CENTRAL BANK OF INDIA(607115)
159 BHAINSDEHI MP-31-002-009-007/42
(KHAMLA) 		1731002009NRG24111220230432524 12/12/2023 MITA 1731002009WL035789 MITA 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 MITA CENTRAL BANK OF INDIA(607115)
160 BHAINSDEHI MP-31-002-009-007/42
(KHAMLA) 		1731002009NRG24111220230432525 12/12/2023 SANJU 1731002009WL035789 SANJU 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 SANJU CENTRAL BANK OF INDIA(607115)
161 BHAINSDEHI MP-31-002-009-007/43
(KHAMLA) 		1731002009NRG24111220230432526 12/12/2023 PARVATI 1731002009WL035789 PARVATI 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 PARVATI CENTRAL BANK OF INDIA(607115)
162 BHAINSDEHI MP-31-002-009-007/47
(KHAMLA) 		1731002009NRG24111220230432528 12/12/2023 THUGHU JHIGRIYA 1731002009WL035789 THUGHU JHIGRIYA 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 THUGHUJHIGRIYA CENTRAL BANK OF INDIA(607115)
163 BHAINSDEHI MP-31-002-009-007/48
(KHAMLA) 		1731002009NRG24111220230432529 12/12/2023 manisha 1731002009WL035789 manisha 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 manisha CENTRAL BANK OF INDIA(607115)
164 BHAINSDEHI MP-31-002-009-007/51
(KHAMLA) 		1731002009NRG24111220230432530 12/12/2023 SAIVANTI 1731002009WL035789 SAIVANTI 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 SAIVANTI CENTRAL BANK OF INDIA(607115)
165 BHAINSDEHI MP-31-002-009-007/52
(KHAMLA) 		1731002009NRG24111220230432531 12/12/2023 YASODA 1731002009WL035789 YASODA 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 YASODA CENTRAL BANK OF INDIA(607115)
166 BHAINSDEHI MP-31-002-009-007/53
(KHAMLA) 		1731002009NRG24111220230432532 12/12/2023 Hemant 1731002009WL035789 Hemant 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 Hemant CENTRAL BANK OF INDIA(607115)
167 BHAINSDEHI MP-31-002-009-007/54
(KHAMLA) 		1731002009NRG24111220230432534 12/12/2023 MATTO 1731002009WL035789 MATTO 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 MATTO CENTRAL BANK OF INDIA(607115)
168 BHAINSDEHI MP-31-002-009-007/54
(KHAMLA) 		1731002009NRG24111220230432533 12/12/2023 NATTHU 1731002009WL035789 NATTHU 00089 CBIN0284677 1105 1105 Processed 29/02/2024 462430253 NATTHU CENTRAL BANK OF INDIA(607115)
169 BHAINSDEHI MP-31-002-009-007/56
(KHAMLA) 		1731002009NRG24111220230432535 12/12/2023 asha 1731002009WL035789 asha 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 asha CENTRAL BANK OF INDIA(607115)
170 BHAINSDEHI MP-31-002-009-007/58
(KHAMLA) 		1731002009NRG24111220230432536 12/12/2023 Babita 1731002009WL035789 Babita 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 Babita CENTRAL BANK OF INDIA(607115)
171 BHAINSDEHI MP-31-002-009-007/58-A
(KHAMLA) 		1731002009NRG24111220230432538 12/12/2023 kanchana 1731002009WL035789 kanchana 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 kanchana CENTRAL BANK OF INDIA(607115)
172 BHAINSDEHI MP-31-002-009-007/59-A
(KHAMLA) 		1731002009NRG24111220230432540 12/12/2023 arti 1731002009WL035789 arti 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 arti CENTRAL BANK OF INDIA(607115)
173 BHAINSDEHI MP-31-002-009-007/68
(KHAMLA) 		1731002009NRG24111220230432541 12/12/2023 SUNANDA 1731002009WL035789 SUNANDA 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 SUNANDA CENTRAL BANK OF INDIA(607115)
174 BHAINSDEHI MP-31-002-009-007/69
(KHAMLA) 		1731002009NRG24111220230432542 12/12/2023 PURNI 1731002009WL035789 PURNI 00089 CBIN0284677 1105 1105 Processed 29/02/2024 462430253 PURNI CENTRAL BANK OF INDIA(607115)
175 BHAINSDEHI MP-31-002-009-007/69
(KHAMLA) 		1731002009NRG24111220230432543 12/12/2023 Rajkumar 1731002009WL035789 Rajkumar 00089 CBIN0284677 1105 1105 Processed 29/02/2024 462430253 Rajkumar CENTRAL BANK OF INDIA(607115)
176 BHAINSDEHI MP-31-002-009-007/73
(KHAMLA) 		1731002009NRG24111220230432546 12/12/2023 AASHA 1731002009WL035789 AASHA 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 AASHA CENTRAL BANK OF INDIA(607115)
177 BHAINSDEHI MP-31-002-009-007/73
(KHAMLA) 		1731002009NRG24111220230432545 12/12/2023 RAMBHAU 1731002009WL035789 RAMBHAU 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 RAMBHAU CENTRAL BANK OF INDIA(607115)
178 BHAINSDEHI MP-31-002-009-007/74
(KHAMLA) 		1731002009NRG24111220230432547 12/12/2023 sarita 1731002009WL035789 sarita 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 sarita CENTRAL BANK OF INDIA(607115)
179 BHAINSDEHI MP-31-002-009-007/75-B
(KHAMLA) 		1731002009NRG24111220230432548 12/12/2023 SHIVPAL 1731002009WL035789 SHIVPAL 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 SHIVPAL CENTRAL BANK OF INDIA(607115)
180 BHAINSDEHI MP-31-002-009-007/76
(KHAMLA) 		1731002009NRG24111220230432549 12/12/2023 MAMTA 1731002009WL035789 MAMTA 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 MAMTA CENTRAL BANK OF INDIA(607115)
181 BHAINSDEHI MP-31-002-009-007/76
(KHAMLA) 		1731002009NRG24111220230432550 12/12/2023 SACHIN 1731002009WL035789 SACHIN 00089 CBIN0284677 1326 1326 Processed 01/03/2024 462430253 SACHIN STATE BANK OF INDIA(508548)
182 BHAINSDEHI MP-31-002-009-007/77
(KHAMLA) 		1731002009NRG24111220230432551 12/12/2023 KAMAL 1731002009WL035789 KAMAL 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 KAMAL CENTRAL BANK OF INDIA(607115)
183 BHAINSDEHI MP-31-002-009-007/77-B
(KHAMLA) 		1731002009NRG24111220230432552 12/12/2023 rajesh 1731002009WL035789 rajesh 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 rajesh CENTRAL BANK OF INDIA(607115)
184 BHAINSDEHI MP-31-002-009-007/81-A
(KHAMLA) 		1731002009NRG24111220230432555 12/12/2023 Ashanti 1731002009WL035789 Ashanti 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 Ashanti CENTRAL BANK OF INDIA(607115)
185 BHAINSDEHI MP-31-002-009-007/81-A
(KHAMLA) 		1731002009NRG24111220230432554 12/12/2023 Lekhiram 1731002009WL035789 Lekhiram 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 Lekhiram CENTRAL BANK OF INDIA(607115)
186 BHAINSDEHI MP-31-002-009-007/82
(KHAMLA) 		1731002009NRG24111220230432556 12/12/2023 SUNITA 1731002009WL035789 SUNITA 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 SUNITA CENTRAL BANK OF INDIA(607115)
187 BHAINSDEHI MP-31-002-009-007/83
(KHAMLA) 		1731002009NRG24111220230432557 12/12/2023 subi 1731002009WL035789 subi 00089 CBIN0284677 1105 1105 Processed 29/02/2024 462430253 subi CENTRAL BANK OF INDIA(607115)
188 BHAINSDEHI MP-31-002-009-007/84-A
(KHAMLA) 		1731002009NRG24111220230432558 12/12/2023 Geeta 1731002009WL035789 Geeta 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 Geeta CENTRAL BANK OF INDIA(607115)
189 BHAINSDEHI MP-31-002-009-007/84-A
(KHAMLA) 		1731002009NRG24111220230432559 12/12/2023 Sarika 1731002009WL035789 Sarika 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 Sarika CENTRAL BANK OF INDIA(607115)
190 BHAINSDEHI MP-31-002-009-007/86-B
(KHAMLA) 		1731002009NRG24111220230432560 12/12/2023 Anil 1731002009WL035789 Anil 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 Anil CENTRAL BANK OF INDIA(607115)
191 BHAINSDEHI MP-31-002-009-007/86-B
(KHAMLA) 		1731002009NRG24111220230432561 12/12/2023 Rekha 1731002009WL035789 Rekha 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 Rekha CENTRAL BANK OF INDIA(607115)
192 BHAINSDEHI MP-31-002-009-007/87
(KHAMLA) 		1731002009NRG24111220230432562 12/12/2023 SAHDIYA 1731002009WL035789 SAHDIYA 00089 CBIN0284677 1105 1105 Processed 29/02/2024 462430253 SAHDIYA CENTRAL BANK OF INDIA(607115)
193 BHAINSDEHI MP-31-002-009-007/88-A
(KHAMLA) 		1731002009NRG24111220230432563 12/12/2023 manisha 1731002009WL035789 manisha 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 manisha CENTRAL BANK OF INDIA(607115)
194 BHAINSDEHI MP-31-002-009-007/89
(KHAMLA) 		1731002009NRG24111220230432564 12/12/2023 varsha 1731002009WL035789 varsha 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 varsha CENTRAL BANK OF INDIA(607115)
195 BHAINSDEHI MP-31-002-009-007/91
(KHAMLA) 		1731002009NRG24111220230432565 12/12/2023 janak 1731002009WL035789 janak 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 janak CENTRAL BANK OF INDIA(607115)
196 BHAINSDEHI MP-31-002-009-007/92
(KHAMLA) 		1731002009NRG24111220230432566 12/12/2023 ANITA 1731002009WL035789 ANITA 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 ANITA CENTRAL BANK OF INDIA(607115)
197 BHAINSDEHI MP-31-002-009-007/94
(KHAMLA) 		1731002009NRG24111220230432567 12/12/2023 SAHADEV 1731002009WL035789 SAHADEV 00089 CBIN0284677 884 884 Processed 29/02/2024 462430253 SAHADEV CENTRAL BANK OF INDIA(607115)
198 BHAINSDEHI MP-31-002-009-007/94
(KHAMLA) 		1731002009NRG24111220230432568 12/12/2023 SAKSHI 1731002009WL035789 SAKSHI 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 SAKSHI CENTRAL BANK OF INDIA(607115)
199 BHAINSDEHI MP-31-002-009-007/95
(KHAMLA) 		1731002009NRG24111220230432569 12/12/2023 hiralal 1731002009WL035789 hiralal 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 hiralal CENTRAL BANK OF INDIA(607115)
200 BHAINSDEHI MP-31-002-009-007/96-B
(KHAMLA) 		1731002009NRG24111220230432571 12/12/2023 Kamal 1731002009WL035789 Kamal 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 Kamal CENTRAL BANK OF INDIA(607115)
201 BHAINSDEHI MP-31-002-009-007/96-B
(KHAMLA) 		1731002009NRG24111220230432570 12/12/2023 Raghunath 1731002009WL035789 Raghunath 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 Raghunath CENTRAL BANK OF INDIA(607115)
202 BHAINSDEHI MP-31-002-009-007/97-A
(KHAMLA) 		1731002009NRG24111220230432572 12/12/2023 Ashok 1731002009WL035789 Ashok 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 Ashok CENTRAL BANK OF INDIA(607115)
203 BHAINSDEHI MP-31-002-009-007/97-A
(KHAMLA) 		1731002009NRG24111220230432573 12/12/2023 Mamta 1731002009WL035789 Mamta 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 Mamta CENTRAL BANK OF INDIA(607115)
204 BHAINSDEHI MP-31-002-020-002/201
(DHAR) 		1731002020NRG24111220230432263 12/12/2023 bulji 1731002020WL035762 bulji 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 bulji CENTRAL BANK OF INDIA(607115)
205 BHAINSDEHI MP-31-002-020-002/325
(DHAR) 		1731002020NRG24111220230432264 12/12/2023 gomle 1731002020WL035762 gomle 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 gomle CENTRAL BANK OF INDIA(607115)
206 BHAINSDEHI MP-31-002-020-002/325-A
(DHAR) 		1731002020NRG24111220230432265 12/12/2023 RAVINDRA 1731002020WL035763 RAVINDRA 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462430253 RAVINDRA CENTRAL BANK OF INDIA(607115)
SubTotal 117793 117793
207 BHAINSDEHI MP-31-002-009-007/7
(KHAMLA) 		1731002009NRG24111220230432544 12/12/2023 Devki 1731002009WL035789 Devki 00152 HDFC0000913 1326 1326 Processed 29/02/2024 462430253 Devki CENTRAL BANK OF INDIA(607115)
208 BHAINSDEHI MP-31-002-009-007/80
(KHAMLA) 		1731002009NRG24111220230432553 12/12/2023 Hemraj 1731002009WL035789 Hemraj 00152 HDFC0000913 1326 1326 Processed 29/02/2024 462430253 Hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
209 BHAINSDEHI MP-31-002-003-001/3
(BHIVKUND) 		1731002000NRG24111220230431755 12/12/2023 nirmla bai 1731002WL035736 nirmla bai 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 nirmlabai STATE BANK OF INDIA(508548)
210 BHAINSDEHI MP-31-002-003-002/10
(BHIVKUND) 		1731002000NRG24111220230431757 12/12/2023 GAYTRI 1731002WL035736 GAYTRI 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 GAYTRI STATE BANK OF INDIA(508548)
211 BHAINSDEHI MP-31-002-003-002/10-a
(BHIVKUND) 		1731002000NRG24111220230431758 12/12/2023 GULAB PARTE 1731002WL035736 GULAB PARTE 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 GULABPARTE STATE BANK OF INDIA(508548)
212 BHAINSDEHI MP-31-002-003-002/102
(BHIVKUND) 		1731002000NRG24111220230431759 12/12/2023 sammo 1731002WL035736 sammo 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 sammo STATE BANK OF INDIA(508548)
213 BHAINSDEHI MP-31-002-003-002/106
(BHIVKUND) 		1731002000NRG24111220230431760 12/12/2023 vinayak 1731002WL035736 vinayak 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 vinayak JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
214 BHAINSDEHI MP-31-002-003-002/109
(BHIVKUND) 		1731002000NRG24111220230431761 12/12/2023 bisu 1731002WL035736 bisu 00415 SBIN0004644 663 663 Processed 01/03/2024 462430253 bisu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
215 BHAINSDEHI MP-31-002-003-002/109
(BHIVKUND) 		1731002000NRG24111220230431762 12/12/2023 jhanki 1731002WL035736 jhanki 00415 SBIN0004644 663 663 Processed 01/03/2024 462430253 jhanki STATE BANK OF INDIA(508548)
216 BHAINSDEHI MP-31-002-003-002/11-A
(BHIVKUND) 		1731002000NRG24111220230431763 12/12/2023 RANDEEP PARTE 1731002WL035736 RANDEEP PARTE 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 RANDEEPPARTE STATE BANK OF INDIA(508548)
217 BHAINSDEHI MP-31-002-003-002/118
(BHIVKUND) 		1731002000NRG24111220230431765 12/12/2023 MAINA UIKEY 1731002WL035736 MAINA UIKEY 00415 SBIN0004644 663 663 Processed 01/03/2024 462430253 MAINAUIKEY STATE BANK OF INDIA(508548)
218 BHAINSDEHI MP-31-002-003-002/122
(BHIVKUND) 		1731002000NRG24111220230431766 12/12/2023 VINOD UIKEY 1731002WL035736 VINOD UIKEY 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 VINODUIKEY STATE BANK OF INDIA(508548)
219 BHAINSDEHI MP-31-002-003-002/122-a
(BHIVKUND) 		1731002000NRG24111220230431767 12/12/2023 SANGITA 1731002WL035736 SANGITA 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 SANGITA STATE BANK OF INDIA(508548)
220 BHAINSDEHI MP-31-002-003-002/122-C
(BHIVKUND) 		1731002000NRG24111220230431768 12/12/2023 Ajabrao Uikey 1731002WL035736 Ajabrao Uikey 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 AjabraoUikey STATE BANK OF INDIA(508548)
221 BHAINSDEHI MP-31-002-003-002/128
(BHIVKUND) 		1731002000NRG24111220230431771 12/12/2023 SAVITA 1731002WL035736 SAVITA 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 SAVITA STATE BANK OF INDIA(508548)
222 BHAINSDEHI MP-31-002-003-002/128
(BHIVKUND) 		1731002000NRG24111220230431770 12/12/2023 vasudev 1731002WL035736 vasudev 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 vasudev STATE BANK OF INDIA(508548)
223 BHAINSDEHI MP-31-002-003-002/129-a
(BHIVKUND) 		1731002000NRG24111220230431772 12/12/2023 Fujiya bai 1731002WL035736 Fujiya bai 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 Fujiyabai STATE BANK OF INDIA(508548)
224 BHAINSDEHI MP-31-002-003-002/130-b
(BHIVKUND) 		1731002000NRG24111220230431773 12/12/2023 SUGANTI 1731002WL035736 SUGANTI 00415 SBIN0004644 884 884 Processed 29/02/2024 462430253 SUGANTI CENTRAL BANK OF INDIA(607115)
225 BHAINSDEHI MP-31-002-003-002/137
(BHIVKUND) 		1731002000NRG24111220230431780 12/12/2023 laxmi 1731002WL035736 laxmi 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 laxmi STATE BANK OF INDIA(508548)
226 BHAINSDEHI MP-31-002-003-002/141
(BHIVKUND) 		1731002000NRG24111220230431782 12/12/2023 mongya sirsam 1731002WL035736 mongya sirsam 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 mongyasirsam STATE BANK OF INDIA(508548)
227 BHAINSDEHI MP-31-002-003-002/141
(BHIVKUND) 		1731002000NRG24111220230431781 12/12/2023 SUNITA SIRSAM 1731002WL035736 SUNITA SIRSAM 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 SUNITASIRSAM STATE BANK OF INDIA(508548)
228 BHAINSDEHI MP-31-002-003-002/142
(BHIVKUND) 		1731002000NRG24111220230431783 12/12/2023 rukmani 1731002WL035736 rukmani 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 rukmani STATE BANK OF INDIA(508548)
229 BHAINSDEHI MP-31-002-003-002/22
(BHIVKUND) 		1731002000NRG24111220230431784 12/12/2023 SHUSHILA 1731002WL035736 SHUSHILA 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 SHUSHILA STATE BANK OF INDIA(508548)
230 BHAINSDEHI MP-31-002-003-002/29
(BHIVKUND) 		1731002000NRG24111220230431788 12/12/2023 Purna Uikey 1731002WL035736 Purna Uikey 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 PurnaUikey STATE BANK OF INDIA(508548)
231 BHAINSDEHI MP-31-002-003-002/39
(BHIVKUND) 		1731002000NRG24111220230431789 12/12/2023 GANESH 1731002WL035736 GANESH 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 GANESH STATE BANK OF INDIA(508548)
232 BHAINSDEHI MP-31-002-003-002/40-a
(BHIVKUND) 		1731002000NRG24111220230431792 12/12/2023 DALSU 1731002WL035736 DALSU 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 DALSU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
233 BHAINSDEHI MP-31-002-003-002/44-a
(BHIVKUND) 		1731002000NRG24111220230431793 12/12/2023 Nisha Ivne 1731002WL035736 Nisha Ivne 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 NishaIvne STATE BANK OF INDIA(508548)
234 BHAINSDEHI MP-31-002-003-002/5
(BHIVKUND) 		1731002000NRG24111220230431794 12/12/2023 MANJE WARKADE 1731002WL035736 MANJE WARKADE 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 MANJEWARKADE STATE BANK OF INDIA(508548)
235 BHAINSDEHI MP-31-002-003-002/52
(BHIVKUND) 		1731002000NRG24111220230431795 12/12/2023 samoti 1731002WL035736 samoti 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 samoti STATE BANK OF INDIA(508548)
236 BHAINSDEHI MP-31-002-003-002/55-A
(BHIVKUND) 		1731002000NRG24111220230431796 12/12/2023 PRAMILA 1731002WL035736 PRAMILA 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 PRAMILA STATE BANK OF INDIA(508548)
237 BHAINSDEHI MP-31-002-003-002/61
(BHIVKUND) 		1731002000NRG24111220230431797 12/12/2023 Ritesh Ivne 1731002WL035736 Ritesh Ivne 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 RiteshIvne STATE BANK OF INDIA(508548)
238 BHAINSDEHI MP-31-002-003-002/62
(BHIVKUND) 		1731002000NRG24111220230431798 12/12/2023 urmila bai 1731002WL035736 urmila bai 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 urmilabai STATE BANK OF INDIA(508548)
239 BHAINSDEHI MP-31-002-003-002/71-A
(BHIVKUND) 		1731002000NRG24111220230431799 12/12/2023 babulal 1731002WL035736 babulal 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 babulal STATE BANK OF INDIA(508548)
240 BHAINSDEHI MP-31-002-003-002/73
(BHIVKUND) 		1731002000NRG24111220230431802 12/12/2023 Baburav Parte 1731002WL035736 Baburav Parte 00415 SBIN0004644 1105 1105 Rejected 29/02/2024 462430253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 BHAINSDEHI MP-31-002-003-002/73
(BHIVKUND) 		1731002000NRG24111220230431801 12/12/2023 BUDHIYA BAI 1731002WL035736 BUDHIYA BAI 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 BUDHIYABAI STATE BANK OF INDIA(508548)
242 BHAINSDEHI MP-31-002-003-002/74
(BHIVKUND) 		1731002000NRG24111220230431804 12/12/2023 Chhaya Parte 1731002WL035736 Chhaya Parte 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 ChhayaParte STATE BANK OF INDIA(508548)
243 BHAINSDEHI MP-31-002-003-002/76
(BHIVKUND) 		1731002000NRG24111220230431806 12/12/2023 premlal 1731002WL035736 premlal 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 premlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
244 BHAINSDEHI MP-31-002-003-002/76
(BHIVKUND) 		1731002000NRG24111220230431807 12/12/2023 silo bai 1731002WL035736 silo bai 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 silobai STATE BANK OF INDIA(508548)
245 BHAINSDEHI MP-31-002-003-002/76-a
(BHIVKUND) 		1731002000NRG24111220230431809 12/12/2023 gunvant parte 1731002WL035736 gunvant parte 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 gunvantparte JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
246 BHAINSDEHI MP-31-002-003-002/76-a
(BHIVKUND) 		1731002000NRG24111220230431808 12/12/2023 Ramota bai 1731002WL035736 Ramota bai 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 Ramotabai STATE BANK OF INDIA(508548)
247 BHAINSDEHI MP-31-002-003-002/76-B
(BHIVKUND) 		1731002000NRG24111220230431810 12/12/2023 JHAMOTI PARTE 1731002WL035736 JHAMOTI PARTE 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 JHAMOTIPARTE STATE BANK OF INDIA(508548)
248 BHAINSDEHI MP-31-002-003-002/80
(BHIVKUND) 		1731002000NRG24111220230431812 12/12/2023 Lachhiya bai 1731002WL035736 Lachhiya bai 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 Lachhiyabai STATE BANK OF INDIA(508548)
249 BHAINSDEHI MP-31-002-003-002/89
(BHIVKUND) 		1731002000NRG24111220230431814 12/12/2023 sakun 1731002WL035736 sakun 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 sakun STATE BANK OF INDIA(508548)
250 BHAINSDEHI MP-31-002-003-002/89
(BHIVKUND) 		1731002000NRG24111220230431813 12/12/2023 santosh 1731002WL035736 santosh 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 santosh STATE BANK OF INDIA(508548)
251 BHAINSDEHI MP-31-002-003-002/91-A
(BHIVKUND) 		1731002000NRG24111220230431815 12/12/2023 Malti 1731002WL035736 Malti 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 Malti STATE BANK OF INDIA(508548)
252 BHAINSDEHI MP-31-002-003-002/93
(BHIVKUND) 		1731002000NRG24111220230431816 12/12/2023 Gita bai 1731002WL035736 Gita bai 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 Gitabai STATE BANK OF INDIA(508548)
253 BHAINSDEHI MP-31-002-003-002/93-A
(BHIVKUND) 		1731002000NRG24111220230431817 12/12/2023 ASHOK 1731002WL035736 ASHOK 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 ASHOK STATE BANK OF INDIA(508548)
254 BHAINSDEHI MP-31-002-003-002/95
(BHIVKUND) 		1731002000NRG24111220230431818 12/12/2023 bhaddu 1731002WL035736 bhaddu 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 bhaddu STATE BANK OF INDIA(508548)
255 BHAINSDEHI MP-31-002-003-002/95
(BHIVKUND) 		1731002000NRG24111220230431819 12/12/2023 nirmla 1731002WL035736 nirmla 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 nirmla STATE BANK OF INDIA(508548)
256 BHAINSDEHI MP-31-002-003-003/10
(BHIVKUND) 		1731002000NRG24111220230431821 12/12/2023 raju kakodiya 1731002WL035737 raju kakodiya 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 rajukakodiya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
257 BHAINSDEHI MP-31-002-003-003/101-a
(BHIVKUND) 		1731002000NRG24111220230431822 12/12/2023 PARWATI 1731002WL035737 PARWATI 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 PARWATI STATE BANK OF INDIA(508548)
258 BHAINSDEHI MP-31-002-003-003/113
(BHIVKUND) 		1731002000NRG24111220230431825 12/12/2023 arun kangale 1731002WL035737 arun kangale 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 arunkangale STATE BANK OF INDIA(508548)
259 BHAINSDEHI MP-31-002-003-003/117
(BHIVKUND) 		1731002000NRG24111220230431826 12/12/2023 dasiya bai 1731002WL035737 dasiya bai 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 dasiyabai STATE BANK OF INDIA(508548)
260 BHAINSDEHI MP-31-002-003-003/19
(BHIVKUND) 		1731002000NRG24111220230431827 12/12/2023 PANKAJ KANGALE 1731002WL035737 PANKAJ KANGALE 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 PANKAJKANGALE STATE BANK OF INDIA(508548)
261 BHAINSDEHI MP-31-002-003-003/25
(BHIVKUND) 		1731002000NRG24111220230431829 12/12/2023 malesing 1731002WL035737 malesing 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 malesing JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
262 BHAINSDEHI MP-31-002-003-003/26
(BHIVKUND) 		1731002000NRG24111220230431831 12/12/2023 PANJAB 1731002WL035737 PANJAB 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 PANJAB STATE BANK OF INDIA(508548)
263 BHAINSDEHI MP-31-002-003-003/28
(BHIVKUND) 		1731002000NRG24111220230431834 12/12/2023 Dipika Nagle 1731002WL035737 Dipika Nagle 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 DipikaNagle PUNJAB NATIONAL BANK(508568)
264 BHAINSDEHI MP-31-002-003-003/28
(BHIVKUND) 		1731002000NRG24111220230431833 12/12/2023 munni bai 1731002WL035737 munni bai 00415 SBIN0004644 884 884 Processed 29/02/2024 462430253 munnibai CENTRAL BANK OF INDIA(607115)
265 BHAINSDEHI MP-31-002-003-003/29
(BHIVKUND) 		1731002000NRG24111220230431835 12/12/2023 ravina bai 1731002WL035737 ravina bai 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 ravinabai STATE BANK OF INDIA(508548)
266 BHAINSDEHI MP-31-002-003-003/30
(BHIVKUND) 		1731002000NRG24111220230431836 12/12/2023 madhu kangale 1731002WL035737 madhu kangale 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 madhukangale JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
267 BHAINSDEHI MP-31-002-003-003/37-A
(BHIVKUND) 		1731002000NRG24111220230431838 12/12/2023 kamodi 1731002WL035737 kamodi 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 kamodi STATE BANK OF INDIA(508548)
268 BHAINSDEHI MP-31-002-003-003/4
(BHIVKUND) 		1731002000NRG24111220230431841 12/12/2023 shushila bai 1731002WL035737 shushila bai 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 shushilabai STATE BANK OF INDIA(508548)
269 BHAINSDEHI MP-31-002-003-003/40-A
(BHIVKUND) 		1731002000NRG24111220230431843 12/12/2023 sunil salame 1731002WL035737 sunil salame 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 sunilsalame STATE BANK OF INDIA(508548)
270 BHAINSDEHI MP-31-002-003-003/47
(BHIVKUND) 		1731002000NRG24111220230431848 12/12/2023 sudiya bai 1731002WL035737 sudiya bai 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 sudiyabai STATE BANK OF INDIA(508548)
271 BHAINSDEHI MP-31-002-003-003/50
(BHIVKUND) 		1731002000NRG24111220230431851 12/12/2023 damu 1731002WL035737 damu 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 damu STATE BANK OF INDIA(508548)
272 BHAINSDEHI MP-31-002-003-003/50
(BHIVKUND) 		1731002000NRG24111220230431852 12/12/2023 ramiya bai 1731002WL035737 ramiya bai 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 ramiyabai STATE BANK OF INDIA(508548)
273 BHAINSDEHI MP-31-002-003-003/52
(BHIVKUND) 		1731002000NRG24111220230431854 12/12/2023 Ajay Nagle 1731002WL035737 Ajay Nagle 00415 SBIN0004644 1105 1105 Processed 29/02/2024 462430253 AjayNagle CENTRAL BANK OF INDIA(607115)
274 BHAINSDEHI MP-31-002-003-003/52
(BHIVKUND) 		1731002000NRG24111220230431853 12/12/2023 kalsiya bai 1731002WL035737 kalsiya bai 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 kalsiyabai STATE BANK OF INDIA(508548)
275 BHAINSDEHI MP-31-002-003-003/53
(BHIVKUND) 		1731002000NRG24111220230431855 12/12/2023 badan kangale 1731002WL035737 badan kangale 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 badankangale STATE BANK OF INDIA(508548)
276 BHAINSDEHI MP-31-002-003-003/59
(BHIVKUND) 		1731002000NRG24111220230431860 12/12/2023 shushila bai 1731002WL035737 shushila bai 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 shushilabai STATE BANK OF INDIA(508548)
277 BHAINSDEHI MP-31-002-003-003/62
(BHIVKUND) 		1731002000NRG24111220230431861 12/12/2023 devrav 1731002WL035737 devrav 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 devrav STATE BANK OF INDIA(508548)
278 BHAINSDEHI MP-31-002-003-003/66
(BHIVKUND) 		1731002000NRG24111220230431862 12/12/2023 SANDIP 1731002WL035737 SANDIP 00415 SBIN0004644 663 663 Processed 29/02/2024 462430253 SANDIP FINO PAYMENTS BANK LTD(608001)
279 BHAINSDEHI MP-31-002-003-003/67
(BHIVKUND) 		1731002000NRG24111220230431863 12/12/2023 anil kangale 1731002WL035737 anil kangale 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 anilkangale JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
280 BHAINSDEHI MP-31-002-003-003/67
(BHIVKUND) 		1731002000NRG24111220230431864 12/12/2023 DURGA BAI 1731002WL035737 DURGA BAI 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 DURGABAI BANK OF BARODA(606985)
281 BHAINSDEHI MP-31-002-003-003/68-a
(BHIVKUND) 		1731002000NRG24111220230431866 12/12/2023 radheshyam kangale 1731002WL035737 radheshyam kangale 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 radheshyamkangale STATE BANK OF INDIA(508548)
282 BHAINSDEHI MP-31-002-003-003/72
(BHIVKUND) 		1731002000NRG24111220230431870 12/12/2023 bhandu bamne 1731002WL035737 bhandu bamne 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 bhandubamne STATE BANK OF INDIA(508548)
283 BHAINSDEHI MP-31-002-003-003/72
(BHIVKUND) 		1731002000NRG24111220230431869 12/12/2023 pusli bai 1731002WL035737 pusli bai 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 puslibai STATE BANK OF INDIA(508548)
284 BHAINSDEHI MP-31-002-003-003/78
(BHIVKUND) 		1731002000NRG24111220230431871 12/12/2023 RAHUL 1731002WL035737 RAHUL 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 RAHUL STATE BANK OF INDIA(508548)
285 BHAINSDEHI MP-31-002-003-003/80
(BHIVKUND) 		1731002000NRG24111220230431872 12/12/2023 juhi bai 1731002WL035737 juhi bai 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 juhibai STATE BANK OF INDIA(508548)
286 BHAINSDEHI MP-31-002-003-003/80-a
(BHIVKUND) 		1731002000NRG24111220230431873 12/12/2023 mishri bamne 1731002WL035737 mishri bamne 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 mishribamne JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
287 BHAINSDEHI MP-31-002-003-003/80-a
(BHIVKUND) 		1731002000NRG24111220230431874 12/12/2023 ranjana bai 1731002WL035737 ranjana bai 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 ranjanabai STATE BANK OF INDIA(508548)
288 BHAINSDEHI MP-31-002-003-003/82
(BHIVKUND) 		1731002000NRG24111220230431876 12/12/2023 SAPANA BAMNE 1731002WL035737 SAPANA BAMNE 00415 SBIN0004644 1105 1105 Processed 29/02/2024 462430253 SAPANABAMNE CENTRAL BANK OF INDIA(607115)
289 BHAINSDEHI MP-31-002-003-003/82
(BHIVKUND) 		1731002000NRG24111220230431875 12/12/2023 vithal bamne 1731002WL035737 vithal bamne 00415 SBIN0004644 1105 1105 Processed 29/02/2024 462430253 vithalbamne CENTRAL BANK OF INDIA(607115)
290 BHAINSDEHI MP-31-002-003-003/86-A
(BHIVKUND) 		1731002000NRG24111220230431877 12/12/2023 jangu uikey 1731002WL035737 jangu uikey 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 janguuikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
291 BHAINSDEHI MP-31-002-003-003/87
(BHIVKUND) 		1731002000NRG24111220230431879 12/12/2023 narayan kakde 1731002WL035737 narayan kakde 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 narayankakde STATE BANK OF INDIA(508548)
292 BHAINSDEHI MP-31-002-003-003/88-A
(BHIVKUND) 		1731002000NRG24111220230431881 12/12/2023 sangita bai 1731002WL035737 sangita bai 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 sangitabai STATE BANK OF INDIA(508548)
293 BHAINSDEHI MP-31-002-003-003/90-a
(BHIVKUND) 		1731002000NRG24111220230431883 12/12/2023 Shyamji 1731002WL035737 Shyamji 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 Shyamji STATE BANK OF INDIA(508548)
294 BHAINSDEHI MP-31-002-003-003/90-a
(BHIVKUND) 		1731002000NRG24111220230431884 12/12/2023 URMILA 1731002WL035737 URMILA 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 URMILA STATE BANK OF INDIA(508548)
295 BHAINSDEHI MP-31-002-003-003/91-A
(BHIVKUND) 		1731002000NRG24111220230431885 12/12/2023 bundi bai 1731002WL035737 bundi bai 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 bundibai STATE BANK OF INDIA(508548)
296 BHAINSDEHI MP-31-002-003-003/98
(BHIVKUND) 		1731002000NRG24111220230431887 12/12/2023 ALUKA BHAMNE 1731002WL035737 ALUKA BHAMNE 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 ALUKABHAMNE STATE BANK OF INDIA(508548)
297 BHAINSDEHI MP-31-002-003-003/98
(BHIVKUND) 		1731002000NRG24111220230431888 12/12/2023 dinesh bamne 1731002WL035737 dinesh bamne 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 dineshbamne STATE BANK OF INDIA(508548)
298 BHAINSDEHI MP-31-002-004-002/260-A
(GUDIYANAI) 		1731002000NRG24121220230433262 12/12/2023 DINESH 1731002WL035851 DINESH 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 DINESH STATE BANK OF INDIA(508548)
299 BHAINSDEHI MP-31-002-004-002/74
(GUDIYANAI) 		1731002000NRG24121220230433264 12/12/2023 DASRI 1731002WL035851 DASRI 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 DASRI STATE BANK OF INDIA(508548)
300 BHAINSDEHI MP-31-002-004-005/10
(GUDIYANAI) 		1731002000NRG24121220230433266 12/12/2023 MUSIYA 1731002WL035852 MUSIYA 00415 SBIN0004644 1326 1326 Rejected 01/03/2024 462430253 A/c Blocked or Frozen
301 BHAINSDEHI MP-31-002-004-005/10
(GUDIYANAI) 		1731002000NRG24121220230433265 12/12/2023 RAMJI 1731002WL035852 RAMJI 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 RAMJI STATE BANK OF INDIA(508548)
302 BHAINSDEHI MP-31-002-004-005/100
(GUDIYANAI) 		1731002000NRG24121220230433268 12/12/2023 sankar 1731002WL035852 sankar 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 sankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
303 BHAINSDEHI MP-31-002-004-005/100
(GUDIYANAI) 		1731002000NRG24121220230433267 12/12/2023 sarika 1731002WL035852 sarika 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 sarika STATE BANK OF INDIA(508548)
304 BHAINSDEHI MP-31-002-004-005/101
(GUDIYANAI) 		1731002000NRG24121220230433270 12/12/2023 GUNTA 1731002WL035852 GUNTA 00415 SBIN0004644 1326 1326 Processed 29/02/2024 462430253 GUNTA CENTRAL BANK OF INDIA(607115)
305 BHAINSDEHI MP-31-002-004-005/101
(GUDIYANAI) 		1731002000NRG24121220230433269 12/12/2023 GUNU 1731002WL035852 GUNU 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 GUNU STATE BANK OF INDIA(508548)
306 BHAINSDEHI MP-31-002-004-005/103
(GUDIYANAI) 		1731002000NRG24121220230433271 12/12/2023 RADHA 1731002WL035852 RADHA 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 RADHA STATE BANK OF INDIA(508548)
307 BHAINSDEHI MP-31-002-004-005/104
(GUDIYANAI) 		1731002000NRG24121220230433272 12/12/2023 SHANTA 1731002WL035852 SHANTA 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 SHANTA STATE BANK OF INDIA(508548)
308 BHAINSDEHI MP-31-002-004-005/109-a
(GUDIYANAI) 		1731002000NRG24121220230433274 12/12/2023 NIRMLA 1731002WL035852 NIRMLA 00415 SBIN0004644 1326 1326 Processed 29/02/2024 462430253 NIRMLA CENTRAL BANK OF INDIA(607115)
309 BHAINSDEHI MP-31-002-004-005/11
(GUDIYANAI) 		1731002000NRG24121220230433275 12/12/2023 RAMKALI 1731002WL035852 RAMKALI 00415 SBIN0004644 1326 1326 Processed 29/02/2024 462430253 RAMKALI CENTRAL BANK OF INDIA(607115)
310 BHAINSDEHI MP-31-002-004-005/111
(GUDIYANAI) 		1731002000NRG24121220230433276 12/12/2023 sonkali uikey 1731002WL035852 sonkali uikey 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 sonkaliuikey STATE BANK OF INDIA(508548)
311 BHAINSDEHI MP-31-002-004-005/112-a
(GUDIYANAI) 		1731002000NRG24121220230433277 12/12/2023 amrchand 1731002WL035852 amrchand 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 amrchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
312 BHAINSDEHI MP-31-002-004-005/12
(GUDIYANAI) 		1731002000NRG24121220230433278 12/12/2023 RAMKALI 1731002WL035852 RAMKALI 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 RAMKALI STATE BANK OF INDIA(508548)
313 BHAINSDEHI MP-31-002-004-005/123
(GUDIYANAI) 		1731002000NRG24121220230433281 12/12/2023 jyoti 1731002WL035852 jyoti 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 jyoti STATE BANK OF INDIA(508548)
314 BHAINSDEHI MP-31-002-004-005/123-A
(GUDIYANAI) 		1731002000NRG24121220230433282 12/12/2023 rampyari 1731002WL035852 rampyari 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 rampyari STATE BANK OF INDIA(508548)
315 BHAINSDEHI MP-31-002-004-005/127
(GUDIYANAI) 		1731002000NRG24121220230433283 12/12/2023 Punita 1731002WL035852 Punita 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 Punita STATE BANK OF INDIA(508548)
316 BHAINSDEHI MP-31-002-004-005/129-a
(GUDIYANAI) 		1731002000NRG24121220230433286 12/12/2023 bhagrati 1731002WL035852 bhagrati 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 bhagrati STATE BANK OF INDIA(508548)
317 BHAINSDEHI MP-31-002-004-005/132
(GUDIYANAI) 		1731002000NRG24121220230433288 12/12/2023 ANTU 1731002WL035852 ANTU 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 ANTU STATE BANK OF INDIA(508548)
318 BHAINSDEHI MP-31-002-004-005/132
(GUDIYANAI) 		1731002000NRG24121220230433289 12/12/2023 kailash aathole 1731002WL035852 kailash aathole 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 kailashaathole STATE BANK OF INDIA(508548)
319 BHAINSDEHI MP-31-002-004-005/132
(GUDIYANAI) 		1731002000NRG24121220230433287 12/12/2023 LAXMI 1731002WL035852 LAXMI 00415 SBIN0004644 1105 1105 Processed 29/02/2024 462430253 LAXMI CENTRAL BANK OF INDIA(607115)
320 BHAINSDEHI MP-31-002-004-005/134
(GUDIYANAI) 		1731002000NRG24121220230433290 12/12/2023 maniram 1731002WL035852 maniram 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 maniram STATE BANK OF INDIA(508548)
321 BHAINSDEHI MP-31-002-004-005/138
(GUDIYANAI) 		1731002000NRG24121220230433291 12/12/2023 PUSPA 1731002WL035852 PUSPA 00415 SBIN0004644 1105 1105 Processed 29/02/2024 462430253 PUSPA CENTRAL BANK OF INDIA(607115)
322 BHAINSDEHI MP-31-002-004-005/142
(GUDIYANAI) 		1731002000NRG24121220230433292 12/12/2023 BALI 1731002WL035852 BALI 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 BALI STATE BANK OF INDIA(508548)
323 BHAINSDEHI MP-31-002-004-005/147
(GUDIYANAI) 		1731002000NRG24121220230433295 12/12/2023 AATMARAM 1731002WL035852 AATMARAM 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 AATMARAM STATE BANK OF INDIA(508548)
324 BHAINSDEHI MP-31-002-004-005/147
(GUDIYANAI) 		1731002000NRG24121220230433294 12/12/2023 atmaram 1731002WL035852 atmaram 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 atmaram STATE BANK OF INDIA(508548)
325 BHAINSDEHI MP-31-002-004-005/150
(GUDIYANAI) 		1731002000NRG24121220230433296 12/12/2023 gaja 1731002WL035852 gaja 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 gaja STATE BANK OF INDIA(508548)
326 BHAINSDEHI MP-31-002-004-005/150
(GUDIYANAI) 		1731002000NRG24121220230433297 12/12/2023 rampyari 1731002WL035852 rampyari 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 rampyari STATE BANK OF INDIA(508548)
327 BHAINSDEHI MP-31-002-004-005/152
(GUDIYANAI) 		1731002000NRG24121220230433299 12/12/2023 Bharti parte 1731002WL035852 Bharti parte 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 Bhartiparte STATE BANK OF INDIA(508548)
328 BHAINSDEHI MP-31-002-004-005/152
(GUDIYANAI) 		1731002000NRG24121220230433298 12/12/2023 kalvanti 1731002WL035852 kalvanti 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 kalvanti STATE BANK OF INDIA(508548)
329 BHAINSDEHI MP-31-002-004-005/153
(GUDIYANAI) 		1731002000NRG24121220230433301 12/12/2023 ANOO PARTE 1731002WL035852 ANOO PARTE 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 ANOOPARTE STATE BANK OF INDIA(508548)
330 BHAINSDEHI MP-31-002-004-005/156-A
(GUDIYANAI) 		1731002000NRG24121220230433302 12/12/2023 AMARLAL 1731002WL035852 AMARLAL 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 AMARLAL STATE BANK OF INDIA(508548)
331 BHAINSDEHI MP-31-002-004-005/156-A
(GUDIYANAI) 		1731002000NRG24121220230433303 12/12/2023 SARASWATI 1731002WL035852 SARASWATI 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 SARASWATI STATE BANK OF INDIA(508548)
332 BHAINSDEHI MP-31-002-004-005/157
(GUDIYANAI) 		1731002000NRG24121220230433304 12/12/2023 Chatto 1731002WL035852 Chatto 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 Chatto STATE BANK OF INDIA(508548)
333 BHAINSDEHI MP-31-002-004-005/158
(GUDIYANAI) 		1731002000NRG24121220230433305 12/12/2023 SIVPARSAD 1731002WL035852 SIVPARSAD 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 SIVPARSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
334 BHAINSDEHI MP-31-002-004-005/159
(GUDIYANAI) 		1731002000NRG24121220230433306 12/12/2023 yashvanti parte 1731002WL035852 yashvanti parte 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 yashvantiparte STATE BANK OF INDIA(508548)
335 BHAINSDEHI MP-31-002-004-005/160
(GUDIYANAI) 		1731002000NRG24121220230433307 12/12/2023 Manik 1731002WL035852 Manik 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 Manik STATE BANK OF INDIA(508548)
336 BHAINSDEHI MP-31-002-004-005/162
(GUDIYANAI) 		1731002000NRG24121220230433310 12/12/2023 GITA 1731002WL035852 GITA 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 GITA STATE BANK OF INDIA(508548)
337 BHAINSDEHI MP-31-002-004-005/162
(GUDIYANAI) 		1731002000NRG24121220230433309 12/12/2023 SAYJU 1731002WL035852 SAYJU 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 SAYJU STATE BANK OF INDIA(508548)
338 BHAINSDEHI MP-31-002-004-005/163
(GUDIYANAI) 		1731002000NRG24121220230433312 12/12/2023 JAYNA 1731002WL035852 JAYNA 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 JAYNA STATE BANK OF INDIA(508548)
339 BHAINSDEHI MP-31-002-004-005/163
(GUDIYANAI) 		1731002000NRG24121220230433311 12/12/2023 SAIRULAL 1731002WL035852 SAIRULAL 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 SAIRULAL STATE BANK OF INDIA(508548)
340 BHAINSDEHI MP-31-002-004-005/171
(GUDIYANAI) 		1731002000NRG24121220230433314 12/12/2023 Chaaya 1731002WL035852 Chaaya 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 Chaaya STATE BANK OF INDIA(508548)
341 BHAINSDEHI MP-31-002-004-005/173
(GUDIYANAI) 		1731002000NRG24121220230433315 12/12/2023 Ashok 1731002WL035852 Ashok 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 Ashok STATE BANK OF INDIA(508548)
342 BHAINSDEHI MP-31-002-004-005/176
(GUDIYANAI) 		1731002000NRG24121220230433317 12/12/2023 shadev 1731002WL035852 shadev 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 shadev STATE BANK OF INDIA(508548)
343 BHAINSDEHI MP-31-002-004-005/21
(GUDIYANAI) 		1731002000NRG24121220230433319 12/12/2023 FUNDA 1731002WL035852 FUNDA 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 FUNDA STATE BANK OF INDIA(508548)
344 BHAINSDEHI MP-31-002-004-005/28
(GUDIYANAI) 		1731002000NRG24121220230433320 12/12/2023 SANTA 1731002WL035852 SANTA 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 SANTA STATE BANK OF INDIA(508548)
345 BHAINSDEHI MP-31-002-004-005/3
(GUDIYANAI) 		1731002000NRG24121220230433321 12/12/2023 Aasish dhurve 1731002WL035852 Aasish dhurve 00415 SBIN0004644 1105 1105 Processed 29/02/2024 462430253 Aasishdhurve CENTRAL BANK OF INDIA(607115)
346 BHAINSDEHI MP-31-002-004-005/36
(GUDIYANAI) 		1731002000NRG24121220230433322 12/12/2023 VIMLA 1731002WL035852 VIMLA 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 VIMLA STATE BANK OF INDIA(508548)
347 BHAINSDEHI MP-31-002-004-005/405-D
(GUDIYANAI) 		1731002000NRG24121220230433323 12/12/2023 geeta uikey 1731002WL035852 geeta uikey 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 geetauikey STATE BANK OF INDIA(508548)
348 BHAINSDEHI MP-31-002-004-005/43
(GUDIYANAI) 		1731002000NRG24121220230433324 12/12/2023 DHANRAJ 1731002WL035852 DHANRAJ 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 DHANRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
349 BHAINSDEHI MP-31-002-004-005/43
(GUDIYANAI) 		1731002000NRG24121220230433325 12/12/2023 EMAL 1731002WL035852 EMAL 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 EMAL STATE BANK OF INDIA(508548)
350 BHAINSDEHI MP-31-002-004-005/43
(GUDIYANAI) 		1731002000NRG24121220230433326 12/12/2023 lakki 1731002WL035852 lakki 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 lakki STATE BANK OF INDIA(508548)
351 BHAINSDEHI MP-31-002-004-005/47-B
(GUDIYANAI) 		1731002000NRG24121220230433327 12/12/2023 SUDIYA 1731002WL035852 SUDIYA 00415 SBIN0004644 1326 1326 Processed 29/02/2024 462430253 SUDIYA CENTRAL BANK OF INDIA(607115)
352 BHAINSDEHI MP-31-002-004-005/5
(GUDIYANAI) 		1731002000NRG24121220230433328 12/12/2023 SUNDARI 1731002WL035852 SUNDARI 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 SUNDARI STATE BANK OF INDIA(508548)
353 BHAINSDEHI MP-31-002-004-005/5
(GUDIYANAI) 		1731002000NRG24121220230433329 12/12/2023 SURMI 1731002WL035852 SURMI 00415 SBIN0004644 663 663 Processed 01/03/2024 462430253 SURMI STATE BANK OF INDIA(508548)
354 BHAINSDEHI MP-31-002-004-005/50
(GUDIYANAI) 		1731002000NRG24121220230433330 12/12/2023 CHHOTU 1731002WL035852 CHHOTU 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 CHHOTU STATE BANK OF INDIA(508548)
355 BHAINSDEHI MP-31-002-004-005/50
(GUDIYANAI) 		1731002000NRG24121220230433331 12/12/2023 sayvnti 1731002WL035852 sayvnti 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 sayvnti STATE BANK OF INDIA(508548)
356 BHAINSDEHI MP-31-002-004-005/50-a
(GUDIYANAI) 		1731002000NRG24121220230433332 12/12/2023 PRAKASH 1731002WL035852 PRAKASH 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 PRAKASH STATE BANK OF INDIA(508548)
357 BHAINSDEHI MP-31-002-004-005/54
(GUDIYANAI) 		1731002000NRG24121220230433333 12/12/2023 Durgesh Metkar 1731002WL035852 Durgesh Metkar 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 DurgeshMetkar STATE BANK OF INDIA(508548)
358 BHAINSDEHI MP-31-002-004-005/55
(GUDIYANAI) 		1731002000NRG24121220230433334 12/12/2023 dasrath matkar 1731002WL035852 dasrath matkar 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 dasrathmatkar STATE BANK OF INDIA(508548)
359 BHAINSDEHI MP-31-002-004-005/58
(GUDIYANAI) 		1731002000NRG24121220230433336 12/12/2023 sanoti 1731002WL035852 sanoti 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 sanoti STATE BANK OF INDIA(508548)
360 BHAINSDEHI MP-31-002-004-005/60
(GUDIYANAI) 		1731002000NRG24121220230433339 12/12/2023 Premkala 1731002WL035852 Premkala 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 Premkala STATE BANK OF INDIA(508548)
361 BHAINSDEHI MP-31-002-004-005/60
(GUDIYANAI) 		1731002000NRG24121220230433338 12/12/2023 sukhadev 1731002WL035852 sukhadev 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 sukhadev STATE BANK OF INDIA(508548)
362 BHAINSDEHI MP-31-002-004-005/62
(GUDIYANAI) 		1731002000NRG24121220230433341 12/12/2023 RAMKALI 1731002WL035852 RAMKALI 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 RAMKALI STATE BANK OF INDIA(508548)
363 BHAINSDEHI MP-31-002-004-005/62
(GUDIYANAI) 		1731002000NRG24121220230433340 12/12/2023 suresh 1731002WL035852 suresh 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 suresh STATE BANK OF INDIA(508548)
364 BHAINSDEHI MP-31-002-004-005/65
(GUDIYANAI) 		1731002000NRG24121220230433342 12/12/2023 URMILA 1731002WL035852 URMILA 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 URMILA STATE BANK OF INDIA(508548)
365 BHAINSDEHI MP-31-002-004-005/66
(GUDIYANAI) 		1731002000NRG24121220230433343 12/12/2023 sunda 1731002WL035852 sunda 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 sunda STATE BANK OF INDIA(508548)
366 BHAINSDEHI MP-31-002-004-005/70
(GUDIYANAI) 		1731002000NRG24121220230433344 12/12/2023 ganesh 1731002WL035852 ganesh 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
367 BHAINSDEHI MP-31-002-004-005/70
(GUDIYANAI) 		1731002000NRG24121220230433345 12/12/2023 muni 1731002WL035852 muni 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 muni STATE BANK OF INDIA(508548)
368 BHAINSDEHI MP-31-002-004-005/72
(GUDIYANAI) 		1731002000NRG24121220230433349 12/12/2023 DEVNA 1731002WL035852 DEVNA 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 DEVNA STATE BANK OF INDIA(508548)
369 BHAINSDEHI MP-31-002-004-005/72
(GUDIYANAI) 		1731002000NRG24121220230433348 12/12/2023 KISHORI BACHLE 1731002WL035852 KISHORI BACHLE 00415 SBIN0004644 1326 1326 Processed 29/02/2024 462430253 KISHORIBACHLE CENTRAL BANK OF INDIA(607115)
370 BHAINSDEHI MP-31-002-004-005/73
(GUDIYANAI) 		1731002000NRG24121220230433351 12/12/2023 BAYA 1731002WL035852 BAYA 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 BAYA STATE BANK OF INDIA(508548)
371 BHAINSDEHI MP-31-002-004-005/73
(GUDIYANAI) 		1731002000NRG24121220230433350 12/12/2023 JOHARSIG 1731002WL035852 JOHARSIG 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 JOHARSIG STATE BANK OF INDIA(508548)
372 BHAINSDEHI MP-31-002-004-005/76
(GUDIYANAI) 		1731002000NRG24121220230433352 12/12/2023 sukako 1731002WL035852 sukako 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 sukako STATE BANK OF INDIA(508548)
373 BHAINSDEHI MP-31-002-004-005/79-a
(GUDIYANAI) 		1731002000NRG24121220230433354 12/12/2023 SHIVKALI 1731002WL035852 SHIVKALI 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 SHIVKALI STATE BANK OF INDIA(508548)
374 BHAINSDEHI MP-31-002-004-005/80
(GUDIYANAI) 		1731002000NRG24121220230433356 12/12/2023 nadiya 1731002WL035852 nadiya 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 nadiya STATE BANK OF INDIA(508548)
375 BHAINSDEHI MP-31-002-004-005/80
(GUDIYANAI) 		1731002000NRG24121220230433355 12/12/2023 shivdas 1731002WL035852 shivdas 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 shivdas INDIA POST PAYMENTS BANK LIMITED(508528)
376 BHAINSDEHI MP-31-002-004-005/82
(GUDIYANAI) 		1731002000NRG24121220230433358 12/12/2023 ASANTI 1731002WL035852 ASANTI 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 ASANTI STATE BANK OF INDIA(508548)
377 BHAINSDEHI MP-31-002-004-005/87
(GUDIYANAI) 		1731002000NRG24121220230433359 12/12/2023 RAMOTA 1731002WL035852 RAMOTA 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 RAMOTA STATE BANK OF INDIA(508548)
378 BHAINSDEHI MP-31-002-004-005/89
(GUDIYANAI) 		1731002000NRG24121220230433360 12/12/2023 Sonkali 1731002WL035852 Sonkali 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 Sonkali STATE BANK OF INDIA(508548)
379 BHAINSDEHI MP-31-002-004-005/89
(GUDIYANAI) 		1731002000NRG24121220230433361 12/12/2023 vasudev 1731002WL035852 vasudev 00415 SBIN0004644 884 884 Processed 01/03/2024 462430253 vasudev STATE BANK OF INDIA(508548)
380 BHAINSDEHI MP-31-002-004-005/9
(GUDIYANAI) 		1731002000NRG24121220230433362 12/12/2023 BRAJLAL 1731002WL035852 BRAJLAL 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 BRAJLAL STATE BANK OF INDIA(508548)
381 BHAINSDEHI MP-31-002-004-005/9
(GUDIYANAI) 		1731002000NRG24121220230433363 12/12/2023 OJHE 1731002WL035852 OJHE 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462430253 OJHE STATE BANK OF INDIA(508548)
382 BHAINSDEHI MP-31-002-004-005/90-a
(GUDIYANAI) 		1731002000NRG24121220230433365 12/12/2023 RINA BALAVI 1731002WL035852 RINA BALAVI 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 RINABALAVI STATE BANK OF INDIA(508548)
383 BHAINSDEHI MP-31-002-004-005/95-b
(GUDIYANAI) 		1731002000NRG24121220230433366 12/12/2023 Vimal 1731002WL035852 Vimal 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 Vimal STATE BANK OF INDIA(508548)
384 BHAINSDEHI MP-31-002-004-005/96
(GUDIYANAI) 		1731002000NRG24121220230433368 12/12/2023 malti 1731002WL035852 malti 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 malti STATE BANK OF INDIA(508548)
385 BHAINSDEHI MP-31-002-004-005/96
(GUDIYANAI) 		1731002000NRG24121220230433367 12/12/2023 tulsiram 1731002WL035852 tulsiram 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 tulsiram STATE BANK OF INDIA(508548)
386 BHAINSDEHI MP-31-002-004-005/97
(GUDIYANAI) 		1731002000NRG24121220230433370 12/12/2023 ramkisor 1731002WL035852 ramkisor 00415 SBIN0004644 1326 1326 Processed 29/02/2024 462430253 ramkisor CENTRAL BANK OF INDIA(607115)
387 BHAINSDEHI MP-31-002-004-005/97
(GUDIYANAI) 		1731002000NRG24121220230433369 12/12/2023 SHIRAM 1731002WL035852 SHIRAM 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 SHIRAM STATE BANK OF INDIA(508548)
388 BHAINSDEHI MP-31-002-009-007/32-B
(KHAMLA) 		1731002009NRG24111220230432514 12/12/2023 sima 1731002009WL035789 sima 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 sima STATE BANK OF INDIA(508548)
389 BHAINSDEHI MP-31-002-024-002/105
(RAMGHATI) 		1731002000NRG24111220230432389 12/12/2023 chimman 1731002WL035787 chimman 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 chimman JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
390 BHAINSDEHI MP-31-002-024-002/105
(RAMGHATI) 		1731002000NRG24111220230432390 12/12/2023 IMRTA 1731002WL035787 IMRTA 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 IMRTA STATE BANK OF INDIA(508548)
391 BHAINSDEHI MP-31-002-024-002/105-a
(RAMGHATI) 		1731002000NRG24111220230432391 12/12/2023 niru uikey 1731002WL035787 niru uikey 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 niruuikey STATE BANK OF INDIA(508548)
392 BHAINSDEHI MP-31-002-024-002/105-a
(RAMGHATI) 		1731002000NRG24111220230432392 12/12/2023 NIRULAL UIKEY 1731002WL035787 NIRULAL UIKEY 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 NIRULALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
393 BHAINSDEHI MP-31-002-024-002/117
(RAMGHATI) 		1731002000NRG24111220230432422 12/12/2023 Chetan 1731002WL035788 Chetan 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 Chetan STATE BANK OF INDIA(508548)
394 BHAINSDEHI MP-31-002-024-002/118
(RAMGHATI) 		1731002000NRG24111220230432423 12/12/2023 manoj 1731002WL035788 manoj 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 manoj STATE BANK OF INDIA(508548)
395 BHAINSDEHI MP-31-002-024-002/128
(RAMGHATI) 		1731002000NRG24111220230432393 12/12/2023 kamalti 1731002WL035787 kamalti 00415 SBIN0004644 1547 1547 Processed 29/02/2024 462430253 kamalti CENTRAL BANK OF INDIA(607115)
396 BHAINSDEHI MP-31-002-024-002/128-a
(RAMGHATI) 		1731002000NRG24111220230432395 12/12/2023 MUNITA 1731002WL035787 MUNITA 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 MUNITA STATE BANK OF INDIA(508548)
397 BHAINSDEHI MP-31-002-024-002/133
(RAMGHATI) 		1731002000NRG24111220230432428 12/12/2023 BUDIYA 1731002WL035788 BUDIYA 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 BUDIYA STATE BANK OF INDIA(508548)
398 BHAINSDEHI MP-31-002-024-002/133
(RAMGHATI) 		1731002000NRG24111220230432427 12/12/2023 NANDULAL 1731002WL035788 NANDULAL 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 NANDULAL STATE BANK OF INDIA(508548)
399 BHAINSDEHI MP-31-002-024-002/138-a
(RAMGHATI) 		1731002000NRG24111220230432397 12/12/2023 ANITA 1731002WL035787 ANITA 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 ANITA STATE BANK OF INDIA(508548)
400 BHAINSDEHI MP-31-002-024-002/143
(RAMGHATI) 		1731002000NRG24111220230432398 12/12/2023 KALIRAM 1731002WL035787 KALIRAM 00415 SBIN0004644 1326 1326 Processed 29/02/2024 462430253 KALIRAM CENTRAL BANK OF INDIA(607115)
401 BHAINSDEHI MP-31-002-024-002/143-a
(RAMGHATI) 		1731002000NRG24111220230432400 12/12/2023 divya 1731002WL035787 divya 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 divya STATE BANK OF INDIA(508548)
402 BHAINSDEHI MP-31-002-024-002/143-a
(RAMGHATI) 		1731002000NRG24111220230432399 12/12/2023 surajlal 1731002WL035787 surajlal 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 surajlal STATE BANK OF INDIA(508548)
403 BHAINSDEHI MP-31-002-024-002/143-B
(RAMGHATI) 		1731002000NRG24111220230432401 12/12/2023 sundarlal 1731002WL035787 sundarlal 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 sundarlal STATE BANK OF INDIA(508548)
404 BHAINSDEHI MP-31-002-024-002/148
(RAMGHATI) 		1731002000NRG24111220230432403 12/12/2023 PINTU UIKEY 1731002WL035787 PINTU UIKEY 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 PINTUUIKEY STATE BANK OF INDIA(508548)
405 BHAINSDEHI MP-31-002-024-002/148
(RAMGHATI) 		1731002000NRG24111220230432402 12/12/2023 premlal 1731002WL035787 premlal 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 premlal STATE BANK OF INDIA(508548)
406 BHAINSDEHI MP-31-002-024-002/148-a
(RAMGHATI) 		1731002000NRG24111220230432405 12/12/2023 bundi 1731002WL035787 bundi 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 bundi INDIA POST PAYMENTS BANK LIMITED(508528)
407 BHAINSDEHI MP-31-002-024-002/15
(RAMGHATI) 		1731002000NRG24111220230432430 12/12/2023 BHAIYALAL 1731002WL035788 BHAIYALAL 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 BHAIYALAL STATE BANK OF INDIA(508548)
408 BHAINSDEHI MP-31-002-024-002/15
(RAMGHATI) 		1731002000NRG24111220230432431 12/12/2023 SUMEDI AHAKE 1731002WL035788 SUMEDI AHAKE 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 SUMEDIAHAKE STATE BANK OF INDIA(508548)
409 BHAINSDEHI MP-31-002-024-002/21
(RAMGHATI) 		1731002000NRG24111220230432433 12/12/2023 SUSHILA 1731002WL035788 SUSHILA 00415 SBIN0004644 1547 1547 Processed 29/02/2024 462430253 SUSHILA FINO PAYMENTS BANK LTD(608001)
410 BHAINSDEHI MP-31-002-024-002/38
(RAMGHATI) 		1731002000NRG24111220230432434 12/12/2023 bagtram 1731002WL035788 bagtram 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 bagtram STATE BANK OF INDIA(508548)
411 BHAINSDEHI MP-31-002-024-002/53
(RAMGHATI) 		1731002000NRG24111220230432438 12/12/2023 PREMKALI WADIWA 1731002WL035788 PREMKALI WADIWA 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 PREMKALIWADIWA STATE BANK OF INDIA(508548)
412 BHAINSDEHI MP-31-002-024-002/53
(RAMGHATI) 		1731002000NRG24111220230432437 12/12/2023 premlal 1731002WL035788 premlal 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 premlal STATE BANK OF INDIA(508548)
413 BHAINSDEHI MP-31-002-024-002/57-b
(RAMGHATI) 		1731002000NRG24111220230432406 12/12/2023 JHABLA 1731002WL035787 JHABLA 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 JHABLA STATE BANK OF INDIA(508548)
414 BHAINSDEHI MP-31-002-024-002/58
(RAMGHATI) 		1731002000NRG24111220230432407 12/12/2023 JANGU 1731002WL035787 JANGU 00415 SBIN0004644 1547 1547 Processed 29/02/2024 462430253 JANGU CENTRAL BANK OF INDIA(607115)
415 BHAINSDEHI MP-31-002-024-002/58
(RAMGHATI) 		1731002000NRG24111220230432408 12/12/2023 rammi 1731002WL035787 rammi 00415 SBIN0004644 1326 1326 Processed 29/02/2024 462430253 rammi CENTRAL BANK OF INDIA(607115)
416 BHAINSDEHI MP-31-002-024-002/59
(RAMGHATI) 		1731002000NRG24111220230432410 12/12/2023 kamalti 1731002WL035787 kamalti 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 kamalti STATE BANK OF INDIA(508548)
417 BHAINSDEHI MP-31-002-024-002/59-a
(RAMGHATI) 		1731002000NRG24111220230432411 12/12/2023 RAJU 1731002WL035787 RAJU 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 RAJU STATE BANK OF INDIA(508548)
418 BHAINSDEHI MP-31-002-024-002/59-a
(RAMGHATI) 		1731002000NRG24111220230432412 12/12/2023 RAJWANTI 1731002WL035787 RAJWANTI 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 RAJWANTI STATE BANK OF INDIA(508548)
419 BHAINSDEHI MP-31-002-024-002/59-b
(RAMGHATI) 		1731002000NRG24111220230432413 12/12/2023 YASWANTI 1731002WL035787 YASWANTI 00415 SBIN0004644 1105 1105 Processed 29/02/2024 462430253 YASWANTI CENTRAL BANK OF INDIA(607115)
420 BHAINSDEHI MP-31-002-024-002/65
(RAMGHATI) 		1731002000NRG24111220230432440 12/12/2023 DURGA 1731002WL035788 DURGA 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 DURGA STATE BANK OF INDIA(508548)
421 BHAINSDEHI MP-31-002-024-002/81
(RAMGHATI) 		1731002000NRG24111220230432441 12/12/2023 kamlesh 1731002WL035788 kamlesh 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 kamlesh STATE BANK OF INDIA(508548)
422 BHAINSDEHI MP-31-002-024-002/9
(RAMGHATI) 		1731002000NRG24111220230432444 12/12/2023 Maina 1731002WL035788 Maina 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 Maina STATE BANK OF INDIA(508548)
423 BHAINSDEHI MP-31-002-024-002/9
(RAMGHATI) 		1731002000NRG24111220230432443 12/12/2023 Matan 1731002WL035788 Matan 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 Matan STATE BANK OF INDIA(508548)
424 BHAINSDEHI MP-31-002-024-002/91
(RAMGHATI) 		1731002000NRG24111220230432415 12/12/2023 sampat 1731002WL035787 sampat 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 sampat STATE BANK OF INDIA(508548)
425 BHAINSDEHI MP-31-002-024-002/91
(RAMGHATI) 		1731002000NRG24111220230432414 12/12/2023 suganti 1731002WL035787 suganti 00415 SBIN0004644 1547 1547 Processed 29/02/2024 462430253 suganti CENTRAL BANK OF INDIA(607115)
426 BHAINSDEHI MP-31-002-024-003/115
(RAMGHATI) 		1731002000NRG24111220230432448 12/12/2023 MUNNI 1731002WL035788 MUNNI 00415 SBIN0004644 1547 1547 Processed 29/02/2024 462430253 MUNNI CENTRAL BANK OF INDIA(607115)
427 BHAINSDEHI MP-31-002-024-003/37-B
(RAMGHATI) 		1731002000NRG24111220230432450 12/12/2023 kamalti 1731002WL035788 kamalti 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 kamalti STATE BANK OF INDIA(508548)
428 BHAINSDEHI MP-31-002-024-003/37-B
(RAMGHATI) 		1731002000NRG24111220230432449 12/12/2023 pratap 1731002WL035788 pratap 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 pratap STATE BANK OF INDIA(508548)
429 BHAINSDEHI MP-31-002-024-003/54-A
(RAMGHATI) 		1731002000NRG24111220230432451 12/12/2023 gajanand 1731002WL035788 gajanand 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 gajanand STATE BANK OF INDIA(508548)
430 BHAINSDEHI MP-31-002-024-003/54-A
(RAMGHATI) 		1731002000NRG24111220230432452 12/12/2023 ramrao 1731002WL035788 ramrao 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 ramrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
431 BHAINSDEHI MP-31-002-024-003/54-B
(RAMGHATI) 		1731002000NRG24111220230432455 12/12/2023 indradev 1731002WL035788 indradev 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 indradev STATE BANK OF INDIA(508548)
432 BHAINSDEHI MP-31-002-024-003/60
(RAMGHATI) 		1731002000NRG24111220230432456 12/12/2023 sukadeo 1731002WL035788 sukadeo 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 sukadeo JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
433 BHAINSDEHI MP-31-002-024-003/60
(RAMGHATI) 		1731002000NRG24111220230432457 12/12/2023 suman bai 1731002WL035788 suman bai 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 sumanbai STATE BANK OF INDIA(508548)
434 BHAINSDEHI MP-31-002-024-003/60-A
(RAMGHATI) 		1731002000NRG24111220230432458 12/12/2023 manoj 1731002WL035788 manoj 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
435 BHAINSDEHI MP-31-002-024-003/60-A
(RAMGHATI) 		1731002000NRG24111220230432459 12/12/2023 NEETU 1731002WL035788 NEETU 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 NEETU STATE BANK OF INDIA(508548)
436 BHAINSDEHI MP-31-002-024-003/99-D
(RAMGHATI) 		1731002000NRG24111220230432460 12/12/2023 sandeep 1731002WL035788 sandeep 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 sandeep JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
437 BHAINSDEHI MP-31-002-024-003/99-D
(RAMGHATI) 		1731002000NRG24111220230432461 12/12/2023 seema 1731002WL035788 seema 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462430253 seema STATE BANK OF INDIA(508548)
438 BHAINSDEHI MP-31-002-025-001/11
(DHAMANGAON) 		1731002025NRG24111220230430846 12/12/2023 chiko 1731002025WL035661 chiko 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 chiko STATE BANK OF INDIA(508548)
439 BHAINSDEHI MP-31-002-025-001/11
(DHAMANGAON) 		1731002025NRG24111220230430845 12/12/2023 Singhu 1731002025WL035661 Singhu 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 Singhu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
440 BHAINSDEHI MP-31-002-025-001/14
(DHAMANGAON) 		1731002025NRG24111220230430847 12/12/2023 Vinod 1731002025WL035661 Vinod 00415 SBIN0004644 1326 1326 Processed 29/02/2024 462430253 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
441 BHAINSDEHI MP-31-002-025-001/140
(DHAMANGAON) 		1731002025NRG24111220230430848 12/12/2023 mahadeo 1731002025WL035661 mahadeo 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 mahadeo BANK OF MAHARASHTRA(607387)
442 BHAINSDEHI MP-31-002-025-001/140
(DHAMANGAON) 		1731002025NRG24111220230430849 12/12/2023 romee 1731002025WL035661 romee 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 romee STATE BANK OF INDIA(508548)
443 BHAINSDEHI MP-31-002-025-001/140
(DHAMANGAON) 		1731002025NRG24111220230430850 12/12/2023 sunita 1731002025WL035662 sunita 00415 SBIN0004644 1326 1326 Processed 29/02/2024 462430253 sunita CENTRAL BANK OF INDIA(607115)
444 BHAINSDEHI MP-31-002-025-001/15
(DHAMANGAON) 		1731002025NRG24111220230430852 12/12/2023 hirvanti 1731002025WL035662 hirvanti 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 hirvanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
445 BHAINSDEHI MP-31-002-025-001/15
(DHAMANGAON) 		1731002025NRG24111220230430851 12/12/2023 raju 1731002025WL035662 raju 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 raju STATE BANK OF INDIA(508548)
446 BHAINSDEHI MP-31-002-025-001/167
(DHAMANGAON) 		1731002025NRG24111220230430854 12/12/2023 jamna 1731002025WL035662 jamna 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 jamna STATE BANK OF INDIA(508548)
447 BHAINSDEHI MP-31-002-025-001/167
(DHAMANGAON) 		1731002025NRG24111220230430853 12/12/2023 Mangalu 1731002025WL035662 Mangalu 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 Mangalu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
448 BHAINSDEHI MP-31-002-025-001/167
(DHAMANGAON) 		1731002025NRG24111220230430998 12/12/2023 sarita 1731002025WL035679 sarita 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 sarita STATE BANK OF INDIA(508548)
449 BHAINSDEHI MP-31-002-025-001/248-B
(DHAMANGAON) 		1731002025NRG24111220230430999 12/12/2023 baldeo 1731002025WL035679 baldeo 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 baldeo JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
450 BHAINSDEHI MP-31-002-025-001/344-A
(DHAMANGAON) 		1731002025NRG24111220230431000 12/12/2023 chiman 1731002025WL035679 chiman 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 chiman STATE BANK OF INDIA(508548)
451 BHAINSDEHI MP-31-002-025-001/344-A
(DHAMANGAON) 		1731002025NRG24111220230431001 12/12/2023 umada 1731002025WL035679 umada 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 umada STATE BANK OF INDIA(508548)
452 BHAINSDEHI MP-31-002-025-001/344-B
(DHAMANGAON) 		1731002025NRG24111220230430856 12/12/2023 SHILA 1731002025WL035663 SHILA 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 SHILA STATE BANK OF INDIA(508548)
453 BHAINSDEHI MP-31-002-025-001/344-B
(DHAMANGAON) 		1731002025NRG24111220230430855 12/12/2023 Umesh 1731002025WL035663 Umesh 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 Umesh BANK OF MAHARASHTRA(607387)
454 BHAINSDEHI MP-31-002-025-001/344-C
(DHAMANGAON) 		1731002025NRG24111220230430857 12/12/2023 SAGANTI 1731002025WL035663 SAGANTI 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 SAGANTI STATE BANK OF INDIA(508548)
455 BHAINSDEHI MP-31-002-025-001/41
(DHAMANGAON) 		1731002025NRG24111220230430858 12/12/2023 ramiya 1731002025WL035663 ramiya 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 ramiya STATE BANK OF INDIA(508548)
456 BHAINSDEHI MP-31-002-025-001/41
(DHAMANGAON) 		1731002025NRG24111220230430859 12/12/2023 SARDA 1731002025WL035663 SARDA 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 SARDA STATE BANK OF INDIA(508548)
457 BHAINSDEHI MP-31-002-025-001/69
(DHAMANGAON) 		1731002025NRG24111220230430884 12/12/2023 ramnti 1731002025WL035670 ramnti 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 ramnti STATE BANK OF INDIA(508548)
458 BHAINSDEHI MP-31-002-025-001/69
(DHAMANGAON) 		1731002025NRG24111220230430883 12/12/2023 ramrao 1731002025WL035670 ramrao 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 ramrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
459 BHAINSDEHI MP-31-002-025-001/73
(DHAMANGAON) 		1731002025NRG24111220230430885 12/12/2023 rajnu 1731002025WL035670 rajnu 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 rajnu STATE BANK OF INDIA(508548)
460 BHAINSDEHI MP-31-002-025-001/73
(DHAMANGAON) 		1731002025NRG24111220230430886 12/12/2023 umesh 1731002025WL035670 umesh 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 umesh STATE BANK OF INDIA(508548)
461 BHAINSDEHI MP-31-002-025-002/103
(DHAMANGAON) 		1731002025NRG24111220230430874 12/12/2023 SAHADEV 1731002025WL035668 SAHADEV 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 SAHADEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
462 BHAINSDEHI MP-31-002-025-002/103
(DHAMANGAON) 		1731002025NRG24111220230430875 12/12/2023 SAKUNTALA 1731002025WL035668 SAKUNTALA 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 SAKUNTALA STATE BANK OF INDIA(508548)
463 BHAINSDEHI MP-31-002-025-002/42
(DHAMANGAON) 		1731002025NRG24111220230430880 12/12/2023 MANOJ 1731002025WL035669 MANOJ 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 MANOJ UNION BANK OF INDIA(508500)
464 BHAINSDEHI MP-31-002-025-002/49
(DHAMANGAON) 		1731002025NRG24111220230430871 12/12/2023 CHANDRAKALA 1731002025WL035667 CHANDRAKALA 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 CHANDRAKALA STATE BANK OF INDIA(508548)
465 BHAINSDEHI MP-31-002-025-002/49
(DHAMANGAON) 		1731002025NRG24111220230430869 12/12/2023 GUDURAO 1731002025WL035667 GUDURAO 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 GUDURAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
466 BHAINSDEHI MP-31-002-025-002/49
(DHAMANGAON) 		1731002025NRG24111220230430870 12/12/2023 PRAVIN 1731002025WL035667 PRAVIN 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 PRAVIN STATE BANK OF INDIA(508548)
467 BHAINSDEHI MP-31-002-025-002/62
(DHAMANGAON) 		1731002025NRG24111220230430995 12/12/2023 BHOMA 1731002025WL035678 BHOMA 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 BHOMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
468 BHAINSDEHI MP-31-002-025-002/62
(DHAMANGAON) 		1731002025NRG24111220230430996 12/12/2023 REKHA 1731002025WL035678 REKHA 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 REKHA STATE BANK OF INDIA(508548)
469 BHAINSDEHI MP-31-002-025-002/82
(DHAMANGAON) 		1731002025NRG24111220230430867 12/12/2023 maroti 1731002025WL035666 maroti 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 maroti INDIA POST PAYMENTS BANK LIMITED(508528)
470 BHAINSDEHI MP-31-002-025-002/82
(DHAMANGAON) 		1731002025NRG24111220230430997 12/12/2023 muskan 1731002025WL035678 muskan 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 muskan BANK OF MAHARASHTRA(607387)
471 BHAINSDEHI MP-31-002-025-002/85
(DHAMANGAON) 		1731002025NRG24111220230430882 12/12/2023 RAVI KASDEKAR 1731002025WL035669 RAVI KASDEKAR 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 RAVIKASDEKAR STATE BANK OF INDIA(508548)
472 BHAINSDEHI MP-31-002-025-002/91
(DHAMANGAON) 		1731002025NRG24111220230430864 12/12/2023 PRAVEEN 1731002025WL035665 PRAVEEN 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 PRAVEEN STATE BANK OF INDIA(508548)
473 BHAINSDEHI MP-31-002-025-003/55-B
(DHAMANGAON) 		1731002025NRG24111220230430898 12/12/2023 GUNTA 1731002025WL035673 GUNTA 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 GUNTA STATE BANK OF INDIA(508548)
474 BHAINSDEHI MP-31-002-025-003/58
(DHAMANGAON) 		1731002025NRG24111220230430901 12/12/2023 lxman 1731002025WL035674 lxman 00415 SBIN0004644 1326 1326 Processed 29/02/2024 462430253 lxman CENTRAL BANK OF INDIA(607115)
475 BHAINSDEHI MP-31-002-025-003/6
(DHAMANGAON) 		1731002025NRG24111220230430902 12/12/2023 yogesh 1731002025WL035674 yogesh 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 yogesh STATE BANK OF INDIA(508548)
476 BHAINSDEHI MP-31-002-025-003/92-A
(DHAMANGAON) 		1731002025NRG24111220230430900 12/12/2023 Jasondi Barskar 1731002025WL035673 Jasondi Barskar 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 JasondiBarskar STATE BANK OF INDIA(508548)
477 BHAINSDEHI MP-31-002-039-001/160
(MALEGAON) 		1731002000NRG24111220230432817 12/12/2023 Anil 1731002WL035809 Anil 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 Anil JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
478 BHAINSDEHI MP-31-002-041-001/24-C
(GOREGAON) 		1731002041NRG24111220230432176 12/12/2023 SUNITA 1731002041WL035756 SUNITA 00415 SBIN0004644 1224 1224 Processed 01/03/2024 462430253 SUNITA STATE BANK OF INDIA(508548)
479 BHAINSDEHI MP-31-002-049-001/248
(NAWAPUR) 		1731002049NRG24111220230430818 12/12/2023 JITENDRA 1731002049WL035658 JITENDRA 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 JITENDRA STATE BANK OF INDIA(508548)
480 BHAINSDEHI MP-31-002-049-001/498
(NAWAPUR) 		1731002049NRG24111220230430822 12/12/2023 FUNDIYA 1731002049WL035658 FUNDIYA 00415 SBIN0004644 1326 1326 Processed 29/02/2024 462430253 FUNDIYA CENTRAL BANK OF INDIA(607115)
481 BHAINSDEHI MP-31-002-049-001/498
(NAWAPUR) 		1731002049NRG24111220230430821 12/12/2023 MAHADEV 1731002049WL035658 MAHADEV 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 MAHADEV STATE BANK OF INDIA(508548)
482 BHAINSDEHI MP-31-002-050-001/118
(CHICHOLIDANA) 		1731002000NRG24111220230431330 12/12/2023 shivam 1731002WL035709 shivam 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 shivam STATE BANK OF INDIA(508548)
483 BHAINSDEHI MP-31-002-050-001/120
(CHICHOLIDANA) 		1731002000NRG24111220230431331 12/12/2023 chandrchur 1731002WL035709 chandrchur 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 chandrchur STATE BANK OF INDIA(508548)
484 BHAINSDEHI MP-31-002-050-001/167
(CHICHOLIDANA) 		1731002000NRG24111220230431332 12/12/2023 premchand 1731002WL035709 premchand 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 premchand STATE BANK OF INDIA(508548)
485 BHAINSDEHI MP-31-002-050-001/282
(CHICHOLIDANA) 		1731002000NRG24111220230431334 12/12/2023 Gyarsi 1731002WL035709 Gyarsi 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 Gyarsi STATE BANK OF INDIA(508548)
486 BHAINSDEHI MP-31-002-050-001/324
(CHICHOLIDANA) 		1731002000NRG24111220230431335 12/12/2023 lekhiram khandait 1731002WL035709 lekhiram khandait 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 lekhiramkhandait JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
487 BHAINSDEHI MP-31-002-050-001/330
(CHICHOLIDANA) 		1731002000NRG24111220230431336 12/12/2023 Prakash 1731002WL035709 Prakash 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 Prakash STATE BANK OF INDIA(508548)
488 BHAINSDEHI MP-31-002-050-001/330
(CHICHOLIDANA) 		1731002000NRG24111220230431337 12/12/2023 PRKASH 1731002WL035709 PRKASH 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 PRKASH STATE BANK OF INDIA(508548)
489 BHAINSDEHI MP-31-002-050-001/34
(CHICHOLIDANA) 		1731002000NRG24111220230431341 12/12/2023 rajesh 1731002WL035709 rajesh 00415 SBIN0004644 1326 1326 Processed 29/02/2024 462430253 rajesh CENTRAL BANK OF INDIA(607115)
490 BHAINSDEHI MP-31-002-050-001/404
(CHICHOLIDANA) 		1731002000NRG24111220230431342 12/12/2023 NANDKISHOR 1731002WL035709 NANDKISHOR 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 NANDKISHOR STATE BANK OF INDIA(508548)
491 BHAINSDEHI MP-31-002-050-001/413-B
(CHICHOLIDANA) 		1731002000NRG24111220230431343 12/12/2023 Sukhchand 1731002WL035709 Sukhchand 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 Sukhchand STATE BANK OF INDIA(508548)
492 BHAINSDEHI MP-31-002-050-001/54
(CHICHOLIDANA) 		1731002000NRG24111220230431344 12/12/2023 nirmala 1731002WL035709 nirmala 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 nirmala STATE BANK OF INDIA(508548)
493 BHAINSDEHI MP-31-002-050-001/552
(CHICHOLIDANA) 		1731002000NRG24111220230431346 12/12/2023 PUSHAPA 1731002WL035709 PUSHAPA 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 PUSHAPA STATE BANK OF INDIA(508548)
494 BHAINSDEHI MP-31-002-050-001/552
(CHICHOLIDANA) 		1731002000NRG24111220230431345 12/12/2023 ramnarayan 1731002WL035709 ramnarayan 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 ramnarayan STATE BANK OF INDIA(508548)
495 BHAINSDEHI MP-31-002-050-001/558-B
(CHICHOLIDANA) 		1731002000NRG24111220230431347 12/12/2023 DINESH 1731002WL035709 DINESH 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 DINESH STATE BANK OF INDIA(508548)
496 BHAINSDEHI MP-31-002-050-001/558-B
(CHICHOLIDANA) 		1731002000NRG24111220230431348 12/12/2023 nita 1731002WL035709 nita 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462430253 nita STATE BANK OF INDIA(508548)
SubTotal 351067 351067
497 BHAINSDEHI MP-31-002-020-001/20
(DHAR) 		1731002020NRG24111220230432266 12/12/2023 Somji Panse 1731002020WL035764 Somji Panse 00688 FINO0001001 1326 1326 Processed 29/02/2024 462430253 SomjiPanse FINO PAYMENTS BANK LTD(608001)
498 BHAINSDEHI MP-31-002-025-003/06
(DHAMANGAON) 		1731002025NRG24111220230430865 12/12/2023 Sandeep Sariyam 1731002025WL035665 Sandeep Sariyam 00688 FINO0001001 1326 1326 Processed 29/02/2024 462430253 SandeepSariyam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
499 BHAINSDEHI MP-31-002-009-007/40-C
(KHAMLA) 		1731002009NRG24111220230432521 12/12/2023 Rina 1731002009WL035789 Rina 00688 FINO0001446 1326 1326 Processed 01/03/2024 462430253 Rina STATE BANK OF INDIA(508548)
SubTotal 1326 1326
500 BHAINSDEHI MP-31-002-004-002/260-A
(GUDIYANAI) 		1731002000NRG24121220230433263 12/12/2023 DEVO 1731002WL035851 DEVO 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462430253 DEVO INDIA POST PAYMENTS BANK LIMITED(508528)
501 BHAINSDEHI MP-31-002-004-005/82
(GUDIYANAI) 		1731002000NRG24121220230433357 12/12/2023 MONGU BACHLE 1731002WL035852 MONGU BACHLE 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462430253 MONGUBACHLE INDIA POST PAYMENTS BANK LIMITED(508528)
502 BHAINSDEHI MP-31-002-004-005/9
(GUDIYANAI) 		1731002000NRG24121220230433364 12/12/2023 Dinesh Dhurve 1731002WL035852 Dinesh Dhurve 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462430253 DineshDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
503 BHAINSDEHI MP-31-002-009-007/105
(KHAMLA) 		1731002009NRG24111220230432470 12/12/2023 Prafool Bachle 1731002009WL035789 Prafool Bachle 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462430253 PrafoolBachle INDIA POST PAYMENTS BANK LIMITED(508528)
504 BHAINSDEHI MP-31-002-009-007/105-B
(KHAMLA) 		1731002009NRG24111220230432471 12/12/2023 Babli 1731002009WL035789 Babli 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462430253 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
505 BHAINSDEHI MP-31-002-009-007/105-B
(KHAMLA) 		1731002009NRG24111220230432472 12/12/2023 Ravi 1731002009WL035789 Ravi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462430253 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
506 BHAINSDEHI MP-31-002-009-007/127
(KHAMLA) 		1731002009NRG24111220230432492 12/12/2023 Dipak Belkar 1731002009WL035789 Dipak Belkar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462430253 DipakBelkar INDIA POST PAYMENTS BANK LIMITED(508528)
507 BHAINSDEHI MP-31-002-009-007/127
(KHAMLA) 		1731002009NRG24111220230432491 12/12/2023 Shivkali 1731002009WL035789 Shivkali 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462430253 Shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
508 BHAINSDEHI MP-31-002-009-007/43-A
(KHAMLA) 		1731002009NRG24111220230432527 12/12/2023 Shivnand 1731002009WL035789 Shivnand 00691 IPOS0000001 221 221 Processed 01/03/2024 462430253 Shivnand INDIA POST PAYMENTS BANK LIMITED(508528)
509 BHAINSDEHI MP-31-002-009-007/58
(KHAMLA) 		1731002009NRG24111220230432537 12/12/2023 Vicky 1731002009WL035789 Vicky 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462430253 Vicky INDIA POST PAYMENTS BANK LIMITED(508528)
510 BHAINSDEHI MP-31-002-021-001/175
(DHUGARI) 		1731002000NRG24111220230432416 12/12/2023 Jwaharlal 1731002WL035788 Jwaharlal 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462430253 Jwaharlal INDIA POST PAYMENTS BANK LIMITED(508528)
511 BHAINSDEHI MP-31-002-024-002/47-A
(RAMGHATI) 		1731002000NRG24111220230432436 12/12/2023 Bunda Uikey 1731002WL035788 Bunda Uikey 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462430253 BundaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
512 BHAINSDEHI MP-31-002-025-002/61-A
(DHAMANGAON) 		1731002025NRG24111220230430993 12/12/2023 ANIL KASDEKAR 1731002025WL035678 ANIL KASDEKAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462430253 ANILKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
513 BHAINSDEHI MP-31-002-025-002/66
(DHAMANGAON) 		1731002025NRG24111220230430881 12/12/2023 RAMESH LOKHANDE 1731002025WL035669 RAMESH LOKHANDE 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462430253 RAMESHLOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
Total 632213 632213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_121223APB_FTO_386258 Bank of Maharastra MAHB0000698 SATNER 2873
2 BHAINSDEHI MP1731002_121223APB_FTO_386258 Bank of Maharastra MAHB0000835 SAWALMENDHA 19006
3 BHAINSDEHI MP1731002_121223APB_FTO_386258 Central Bank Of India CBIN0280759 BHAINSDEHI 104125
4 BHAINSDEHI MP1731002_121223APB_FTO_386258 Central Bank Of India CBIN0282067 JALLAR 1326
5 BHAINSDEHI MP1731002_121223APB_FTO_386258 Central Bank Of India CBIN0282067 JHALLAR 884
6 BHAINSDEHI MP1731002_121223APB_FTO_386258 Central Bank Of India CBIN0282067 ZALLAR 9945
7 BHAINSDEHI MP1731002_121223APB_FTO_386258 Central Bank Of India CBIN0282182 KHEDLIBAZAR 1326
8 BHAINSDEHI MP1731002_121223APB_FTO_386258 Central Bank Of India CBIN0284677 KHAMLA 117793
9 BHAINSDEHI MP1731002_121223APB_FTO_386258 HDFC bank HDFC0000913 BETUL 2652
10 BHAINSDEHI MP1731002_121223APB_FTO_386258 State Bank of India SBIN0004644 BHAINSDEHI 341343
11 BHAINSDEHI MP1731002_121223APB_FTO_386258 State Bank of India SBIN0004644 BHANINSDEHI 9724
12 BHAINSDEHI MP1731002_121223APB_FTO_386258 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 BHAINSDEHI MP1731002_121223APB_FTO_386258 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 BHAINSDEHI MP1731002_121223APB_FTO_386258 India Post Payments Bank IPOS0000001 Betul 17238

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