Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:24:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_270623APB_FTO_130074
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-31-002-039-001/232
(MALEGAON) 		1731002000NRG24260620230168451 27/06/2023 Jaydev Ghodki 1731002WL010934 Jaydev Ghodki 00045 BARB0BETULX 884 884 Processed 06/07/2023 702150560 JaydevGhodki BANK OF BARODA(606985)
SubTotal 884 884
2 BHAINSDEHI MP-31-002-025-001/138
(DHAMANGAON) 		1731002025NRG24260620230164205 27/06/2023 Subedi 1731002025WL010737 Subedi 00051 MAHB0000698 1326 1326 Processed 06/07/2023 702150560 Subedi BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-025-001/183
(DHAMANGAON) 		1731002025NRG24260620230164207 27/06/2023 Chandrakala 1731002025WL010737 Chandrakala 00051 MAHB0000698 1326 1326 Processed 06/07/2023 702150560 Chandrakala BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-025-002/74
(DHAMANGAON) 		1731002025NRG24260620230164208 27/06/2023 PARBATI KASDEKAR 1731002025WL010737 PARBATI KASDEKAR 00051 MAHB0000698 1326 1326 Processed 06/07/2023 702150560 PARBATIKASDEKAR BANK OF MAHARASHTRA(607387)
5 BHAINSDEHI MP-31-002-025-002/92
(DHAMANGAON) 		1731002025NRG24260620230164201 27/06/2023 PANDURANG 1731002025WL010736 PANDURANG 00051 MAHB0000698 1326 1326 Processed 06/07/2023 702150560 PANDURANG JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 5304 5304
6 BHAINSDEHI MP-31-002-019-001/119
(UDAMA) 		1731002019NRG24260620230164077 27/06/2023 ASHOK 1731002019WL010725 ASHOK 00051 MAHB0000835 1224 1224 Processed 06/07/2023 702150560 ASHOK BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-019-001/119
(UDAMA) 		1731002019NRG24260620230164076 27/06/2023 GEETA 1731002019WL010725 GEETA 00051 MAHB0000835 1224 1224 Processed 06/07/2023 702150560 GEETA BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-019-002/159
(UDAMA) 		1731002019NRG24260620230164080 27/06/2023 YOGESH UIKEY 1731002019WL010725 YOGESH UIKEY 00051 MAHB0000835 1224 1224 Processed 06/07/2023 702150560 YOGESHUIKEY BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-019-002/175
(UDAMA) 		1731002019NRG24260620230164081 27/06/2023 ALKA EWANE 1731002019WL010725 ALKA EWANE 00051 MAHB0000835 1224 1224 Processed 06/07/2023 702150560 ALKAEWANE BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-019-002/175
(UDAMA) 		1731002019NRG24260620230164082 27/06/2023 Anandrao Evane 1731002019WL010725 Anandrao Evane 00051 MAHB0000835 1224 1224 Processed 06/07/2023 702150560 AnandraoEvane BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-019-002/93-a
(UDAMA) 		1731002019NRG24260620230164084 27/06/2023 SHIVKALI MARSKOLE 1731002019WL010725 SHIVKALI MARSKOLE 00051 MAHB0000835 1224 1224 Processed 06/07/2023 702150560 SHIVKALIMARSKOLE BANK OF MAHARASHTRA(607387)
12 BHAINSDEHI MP-31-002-019-002/97
(UDAMA) 		1731002019NRG24260620230164086 27/06/2023 Ganpat 1731002019WL010725 Ganpat 00051 MAHB0000835 1224 1224 Processed 06/07/2023 702150560 Ganpat BANK OF MAHARASHTRA(607387)
13 BHAINSDEHI MP-31-002-019-002/97
(UDAMA) 		1731002019NRG24260620230164085 27/06/2023 Jugra 1731002019WL010725 Jugra 00051 MAHB0000835 1224 1224 Processed 06/07/2023 702150560 Jugra BANK OF MAHARASHTRA(607387)
SubTotal 9792 9792
14 BHAINSDEHI MP-31-002-013-003/1
(THAPODA) 		1731002000NRG24260620230168054 27/06/2023 SAVITA 1731002WL010929 SAVITA 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 SAVITA BANK OF MAHARASHTRA(607387)
15 BHAINSDEHI MP-31-002-013-003/1-A
(THAPODA) 		1731002000NRG24260620230168056 27/06/2023 RAMKALI 1731002WL010929 RAMKALI 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 RAMKALI BANK OF MAHARASHTRA(607387)
16 BHAINSDEHI MP-31-002-013-003/104
(THAPODA) 		1731002000NRG24260620230168057 27/06/2023 JITENDRA 1731002WL010929 JITENDRA 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 JITENDRA BANK OF MAHARASHTRA(607387)
17 BHAINSDEHI MP-31-002-013-003/110-A
(THAPODA) 		1731002000NRG24260620230168060 27/06/2023 bebi 1731002WL010929 bebi 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 bebi BANK OF MAHARASHTRA(607387)
18 BHAINSDEHI MP-31-002-013-003/111-A
(THAPODA) 		1731002000NRG24260620230168061 27/06/2023 SAKRAY 1731002WL010929 SAKRAY 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 SAKRAY INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHAINSDEHI MP-31-002-013-003/12-B
(THAPODA) 		1731002000NRG24260620230168067 27/06/2023 NARAYAN 1731002WL010929 NARAYAN 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 NARAYAN BANK OF MAHARASHTRA(607387)
20 BHAINSDEHI MP-31-002-013-003/12-B
(THAPODA) 		1731002000NRG24260620230168069 27/06/2023 RAVINA 1731002WL010929 RAVINA 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 RAVINA BANK OF MAHARASHTRA(607387)
21 BHAINSDEHI MP-31-002-013-003/131
(THAPODA) 		1731002000NRG24260620230168074 27/06/2023 MUKESH 1731002WL010929 MUKESH 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 MUKESH BANK OF MAHARASHTRA(607387)
22 BHAINSDEHI MP-31-002-013-003/139
(THAPODA) 		1731002000NRG24260620230168076 27/06/2023 bebi 1731002WL010929 bebi 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 bebi INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHAINSDEHI MP-31-002-013-003/139-A
(THAPODA) 		1731002000NRG24260620230168079 27/06/2023 kayalash 1731002WL010929 kayalash 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 kayalash BANK OF MAHARASHTRA(607387)
24 BHAINSDEHI MP-31-002-013-003/140
(THAPODA) 		1731002000NRG24260620230168081 27/06/2023 munni 1731002WL010929 munni 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 munni BANK OF MAHARASHTRA(607387)
25 BHAINSDEHI MP-31-002-013-003/140
(THAPODA) 		1731002000NRG24260620230168080 27/06/2023 ramlal 1731002WL010929 ramlal 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 ramlal BANK OF MAHARASHTRA(607387)
26 BHAINSDEHI MP-31-002-013-003/144-A
(THAPODA) 		1731002000NRG24260620230168083 27/06/2023 SUMAN 1731002WL010929 SUMAN 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 SUMAN CENTRAL BANK OF INDIA(607115)
27 BHAINSDEHI MP-31-002-013-003/159
(THAPODA) 		1731002000NRG24260620230168085 27/06/2023 BHAGRATI 1731002WL010929 BHAGRATI 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 BHAGRATI BANK OF MAHARASHTRA(607387)
28 BHAINSDEHI MP-31-002-013-003/159
(THAPODA) 		1731002000NRG24260620230168086 27/06/2023 GOPAL 1731002WL010929 GOPAL 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 GOPAL BANK OF MAHARASHTRA(607387)
29 BHAINSDEHI MP-31-002-013-003/159
(THAPODA) 		1731002000NRG24260620230168084 27/06/2023 NANA 1731002WL010929 NANA 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 NANA BANK OF MAHARASHTRA(607387)
30 BHAINSDEHI MP-31-002-013-003/174
(THAPODA) 		1731002000NRG24260620230168090 27/06/2023 shita 1731002WL010929 shita 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 shita BANK OF MAHARASHTRA(607387)
31 BHAINSDEHI MP-31-002-013-003/174-A
(THAPODA) 		1731002000NRG24260620230168091 27/06/2023 VEDAN 1731002WL010929 VEDAN 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 VEDAN BANK OF MAHARASHTRA(607387)
32 BHAINSDEHI MP-31-002-013-003/191-A
(THAPODA) 		1731002000NRG24260620230168093 27/06/2023 SUNIL 1731002WL010929 SUNIL 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 SUNIL BANK OF MAHARASHTRA(607387)
33 BHAINSDEHI MP-31-002-013-003/199
(THAPODA) 		1731002000NRG24260620230168095 27/06/2023 HARSHA 1731002WL010929 HARSHA 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 HARSHA BANK OF MAHARASHTRA(607387)
34 BHAINSDEHI MP-31-002-013-003/199
(THAPODA) 		1731002000NRG24260620230168094 27/06/2023 PARVIN 1731002WL010929 PARVIN 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 PARVIN BANK OF MAHARASHTRA(607387)
35 BHAINSDEHI MP-31-002-013-003/30
(THAPODA) 		1731002000NRG24260620230168096 27/06/2023 bhimrav 1731002WL010929 bhimrav 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 bhimrav BANK OF MAHARASHTRA(607387)
36 BHAINSDEHI MP-31-002-013-003/30
(THAPODA) 		1731002000NRG24260620230168097 27/06/2023 RAJ 1731002WL010929 RAJ 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 RAJ BANK OF MAHARASHTRA(607387)
37 BHAINSDEHI MP-31-002-013-003/51
(THAPODA) 		1731002000NRG24260620230168098 27/06/2023 babbu 1731002WL010929 babbu 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 babbu BANK OF MAHARASHTRA(607387)
38 BHAINSDEHI MP-31-002-013-003/7
(THAPODA) 		1731002000NRG24260620230168102 27/06/2023 MAMTA 1731002WL010929 MAMTA 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 MAMTA STATE BANK OF INDIA(508548)
39 BHAINSDEHI MP-31-002-013-003/88
(THAPODA) 		1731002000NRG24260620230168103 27/06/2023 kalvanti 1731002WL010929 kalvanti 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 kalvanti BANK OF MAHARASHTRA(607387)
40 BHAINSDEHI MP-31-002-013-003/89
(THAPODA) 		1731002000NRG24260620230168105 27/06/2023 SUBHIYA 1731002WL010929 SUBHIYA 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 SUBHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
41 BHAINSDEHI MP-31-002-013-003/89-A
(THAPODA) 		1731002000NRG24260620230168106 27/06/2023 sangita 1731002WL010929 sangita 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 sangita BANK OF MAHARASHTRA(607387)
42 BHAINSDEHI MP-31-002-013-003/89-B
(THAPODA) 		1731002000NRG24260620230168107 27/06/2023 devchand 1731002WL010929 devchand 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 devchand BANK OF MAHARASHTRA(607387)
43 BHAINSDEHI MP-31-002-013-003/93
(THAPODA) 		1731002000NRG24260620230168111 27/06/2023 JHUNKI 1731002WL010929 JHUNKI 00051 MAHB0001054 1224 1224 Processed 06/07/2023 702150560 JHUNKI BANK OF MAHARASHTRA(607387)
44 BHAINSDEHI MP-31-002-014-003/106
(KHOMAI) 		1731002014NRG24260620230167124 27/06/2023 Parvati 1731002014WL010886 Parvati 00051 MAHB0001054 1326 1326 Processed 06/07/2023 702150560 Parvati BANK OF MAHARASHTRA(607387)
45 BHAINSDEHI MP-31-002-014-003/106
(KHOMAI) 		1731002014NRG24260620230167123 27/06/2023 RAMPRASAD 1731002014WL010886 RAMPRASAD 00051 MAHB0001054 1326 1326 Processed 06/07/2023 702150560 RAMPRASAD BANK OF MAHARASHTRA(607387)
46 BHAINSDEHI MP-31-002-014-003/119
(KHOMAI) 		1731002014NRG24260620230167126 27/06/2023 GANGARAM 1731002014WL010886 GANGARAM 00051 MAHB0001054 1326 1326 Processed 06/07/2023 702150560 GANGARAM BANK OF MAHARASHTRA(607387)
47 BHAINSDEHI MP-31-002-014-003/119
(KHOMAI) 		1731002014NRG24260620230167125 27/06/2023 GANGARAM 1731002014WL010886 GANGARAM 00051 MAHB0001054 1326 1326 Processed 06/07/2023 702150560 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHAINSDEHI MP-31-002-014-003/119
(KHOMAI) 		1731002014NRG24260620230167127 27/06/2023 raja 1731002014WL010886 raja 00051 MAHB0001054 1326 1326 Processed 06/07/2023 702150560 raja FINO PAYMENTS BANK LTD(608001)
49 BHAINSDEHI MP-31-002-014-003/20
(KHOMAI) 		1731002014NRG24260620230167128 27/06/2023 kolay 1731002014WL010886 kolay 00051 MAHB0001054 1326 1326 Processed 06/07/2023 702150560 kolay BANK OF MAHARASHTRA(607387)
50 BHAINSDEHI MP-31-002-014-003/20-A
(KHOMAI) 		1731002014NRG24260620230167129 27/06/2023 SONI 1731002014WL010886 SONI 00051 MAHB0001054 1326 1326 Processed 06/07/2023 702150560 SONI BANK OF MAHARASHTRA(607387)
51 BHAINSDEHI MP-31-002-015-005/39
(PIPALNA KALAN) 		1731002000NRG24270620230169480 27/06/2023 mohanlal 1731002WL011008 mohanlal 00051 MAHB0001054 1326 1326 Processed 06/07/2023 702150560 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
52 BHAINSDEHI MP-31-002-015-005/5
(PIPALNA KALAN) 		1731002000NRG24270620230169482 27/06/2023 Ashok 1731002WL011008 Ashok 00051 MAHB0001054 1326 1326 Processed 06/07/2023 702150560 Ashok BANK OF MAHARASHTRA(607387)
53 BHAINSDEHI MP-31-002-015-005/5
(PIPALNA KALAN) 		1731002000NRG24270620230169483 27/06/2023 SAJNI 1731002WL011008 SAJNI 00051 MAHB0001054 1326 1326 Processed 06/07/2023 702150560 SAJNI BANK OF MAHARASHTRA(607387)
SubTotal 49980 49980
54 BHAINSDEHI MP-31-002-007-001/190
(KORDI) 		1731002000NRG24260620230167110 27/06/2023 KUSMA JAWARKAR 1731002WL010884 KUSMA JAWARKAR 00089 CBIN0280759 884 884 Processed 06/07/2023 702150560 KUSMAJAWARKAR CENTRAL BANK OF INDIA(607115)
55 BHAINSDEHI MP-31-002-007-001/196
(KORDI) 		1731002000NRG24260620230167113 27/06/2023 Guddi Kasdekar 1731002WL010884 Guddi Kasdekar 00089 CBIN0280759 884 884 Processed 06/07/2023 702150560 GuddiKasdekar CENTRAL BANK OF INDIA(607115)
56 BHAINSDEHI MP-31-002-025-002/61-C
(DHAMANGAON) 		1731002025NRG24260620230164198 27/06/2023 MANIK KASDEKAR 1731002025WL010736 MANIK KASDEKAR 00089 CBIN0280759 1326 1326 Processed 06/07/2023 702150560 MANIKKASDEKAR CENTRAL BANK OF INDIA(607115)
57 BHAINSDEHI MP-31-002-030-002/130-A
(PIPARIYA) 		1731002000NRG24260620230166983 27/06/2023 GUNTA 1731002WL010882 GUNTA 00089 CBIN0280759 1326 1326 Processed 06/07/2023 702150560 GUNTA CENTRAL BANK OF INDIA(607115)
58 BHAINSDEHI MP-31-002-030-002/44
(PIPARIYA) 		1731002000NRG24260620230166994 27/06/2023 Munni uikey 1731002WL010882 Munni uikey 00089 CBIN0280759 1326 1326 Processed 06/07/2023 702150560 Munniuikey CENTRAL BANK OF INDIA(607115)
59 BHAINSDEHI MP-31-002-030-002/52
(PIPARIYA) 		1731002000NRG24260620230166998 27/06/2023 Sudiya 1731002WL010882 Sudiya 00089 CBIN0280759 1326 1326 Processed 06/07/2023 702150560 Sudiya STATE BANK OF INDIA(508548)
60 BHAINSDEHI MP-31-002-030-002/64
(PIPARIYA) 		1731002000NRG24260620230167000 27/06/2023 Fhundu 1731002WL010882 Fhundu 00089 CBIN0280759 1326 1326 Processed 06/07/2023 702150560 Fhundu CENTRAL BANK OF INDIA(607115)
61 BHAINSDEHI MP-31-002-030-002/66-A
(PIPARIYA) 		1731002000NRG24260620230167002 27/06/2023 BALI 1731002WL010882 BALI 00089 CBIN0280759 1326 1326 Processed 06/07/2023 702150560 BALI STATE BANK OF INDIA(508548)
62 BHAINSDEHI MP-31-002-030-002/91
(PIPARIYA) 		1731002000NRG24260620230167012 27/06/2023 RAVINA 1731002WL010882 RAVINA 00089 CBIN0280759 1326 1326 Processed 06/07/2023 702150560 RAVINA CENTRAL BANK OF INDIA(607115)
63 BHAINSDEHI MP-31-002-039-001/246
(MALEGAON) 		1731002000NRG24260620230168454 27/06/2023 Jyoti Ghodki 1731002WL010934 Jyoti Ghodki 00089 CBIN0280759 1105 1105 Processed 06/07/2023 702150560 JyotiGhodki STATE BANK OF INDIA(508548)
64 BHAINSDEHI MP-31-002-039-001/40
(MALEGAON) 		1731002000NRG24260620230168467 27/06/2023 durga 1731002WL010934 durga 00089 CBIN0280759 1105 1105 Rejected 06/07/2023 702150560 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 BHAINSDEHI MP-31-002-040-002/157
(RAKSI) 		1731002040NRG24260620230166335 27/06/2023 khemraj 1731002040WL010841 khemraj 00089 CBIN0280759 1326 1326 Processed 06/07/2023 702150560 khemraj STATE BANK OF INDIA(508548)
66 BHAINSDEHI MP-31-002-041-001/106
(GOREGAON) 		1731002041NRG24270620230169014 27/06/2023 Ramkishor 1731002041WL010972 Ramkishor 00089 CBIN0280759 1326 1326 Processed 06/07/2023 702150560 Ramkishor STATE BANK OF INDIA(508548)
67 BHAINSDEHI MP-31-002-041-001/106
(GOREGAON) 		1731002041NRG24270620230169015 27/06/2023 Sewanti 1731002041WL010972 Sewanti 00089 CBIN0280759 1326 1326 Processed 06/07/2023 702150560 Sewanti BANK OF MAHARASHTRA(607387)
68 BHAINSDEHI MP-31-002-041-002/135-A
(GOREGAON) 		1731002041NRG24260620230164253 27/06/2023 LATA 1731002041WL010744 LATA 00089 CBIN0280759 1326 1326 Processed 06/07/2023 702150560 LATA CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
69 BHAINSDEHI MP-31-002-030-002/140
(PIPARIYA) 		1731002000NRG24260620230166987 27/06/2023 vandna 1731002WL010882 vandna 00089 CBIN0282032 1326 1326 Processed 06/07/2023 702150560 vandna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
70 BHAINSDEHI MP-31-002-025-002/61-C
(DHAMANGAON) 		1731002025NRG24260620230164200 27/06/2023 SACHIN MANIKRAW KASDEKAR 1731002025WL010736 SACHIN MANIKRAW KASDEKAR 00089 CBIN0282067 1326 1326 Rejected 06/07/2023 702150560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BHAINSDEHI MP-31-002-039-001/107
(MALEGAON) 		1731002000NRG24260620230168425 27/06/2023 BHAGVAN 1731002WL010934 BHAGVAN 00089 CBIN0282067 663 663 Processed 06/07/2023 702150560 BHAGVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
72 BHAINSDEHI MP-31-002-039-001/108
(MALEGAON) 		1731002000NRG24260620230168426 27/06/2023 ANIL 1731002WL010934 ANIL 00089 CBIN0282067 442 442 Processed 06/07/2023 702150560 ANIL STATE BANK OF INDIA(508548)
73 BHAINSDEHI MP-31-002-039-001/111
(MALEGAON) 		1731002000NRG24260620230168427 27/06/2023 bhimdev 1731002WL010934 bhimdev 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 bhimdev CENTRAL BANK OF INDIA(607115)
74 BHAINSDEHI MP-31-002-039-001/111
(MALEGAON) 		1731002000NRG24260620230168428 27/06/2023 SARITA 1731002WL010934 SARITA 00089 CBIN0282067 663 663 Processed 06/07/2023 702150560 SARITA CENTRAL BANK OF INDIA(607115)
75 BHAINSDEHI MP-31-002-039-001/12
(MALEGAON) 		1731002000NRG24260620230168429 27/06/2023 SRIRAM 1731002WL010934 SRIRAM 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 SRIRAM CENTRAL BANK OF INDIA(607115)
76 BHAINSDEHI MP-31-002-039-001/12
(MALEGAON) 		1731002000NRG24260620230168430 27/06/2023 sunita 1731002WL010934 sunita 00089 CBIN0282067 884 884 Processed 06/07/2023 702150560 sunita CENTRAL BANK OF INDIA(607115)
77 BHAINSDEHI MP-31-002-039-001/160
(MALEGAON) 		1731002000NRG24260620230168431 27/06/2023 Vandana 1731002WL010934 Vandana 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 Vandana STATE BANK OF INDIA(508548)
78 BHAINSDEHI MP-31-002-039-001/170
(MALEGAON) 		1731002000NRG24260620230168433 27/06/2023 KOSALYA 1731002WL010934 KOSALYA 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 KOSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHAINSDEHI MP-31-002-039-001/176
(MALEGAON) 		1731002000NRG24260620230168436 27/06/2023 Laxmi 1731002WL010934 Laxmi 00089 CBIN0282067 884 884 Processed 06/07/2023 702150560 Laxmi CENTRAL BANK OF INDIA(607115)
80 BHAINSDEHI MP-31-002-039-001/176
(MALEGAON) 		1731002000NRG24260620230168435 27/06/2023 yuvraj 1731002WL010934 yuvraj 00089 CBIN0282067 221 221 Processed 06/07/2023 702150560 yuvraj STATE BANK OF INDIA(508548)
81 BHAINSDEHI MP-31-002-039-001/190
(MALEGAON) 		1731002000NRG24260620230168437 27/06/2023 lakshmi bai 1731002WL010934 lakshmi bai 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 lakshmibai CENTRAL BANK OF INDIA(607115)
82 BHAINSDEHI MP-31-002-039-001/20-A
(MALEGAON) 		1731002000NRG24260620230168438 27/06/2023 PARASDIYA 1731002WL010934 PARASDIYA 00089 CBIN0282067 221 221 Processed 06/07/2023 702150560 PARASDIYA CENTRAL BANK OF INDIA(607115)
83 BHAINSDEHI MP-31-002-039-001/207
(MALEGAON) 		1731002000NRG24260620230168439 27/06/2023 MHADEV 1731002WL010934 MHADEV 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 MHADEV CENTRAL BANK OF INDIA(607115)
84 BHAINSDEHI MP-31-002-039-001/207
(MALEGAON) 		1731002000NRG24260620230168440 27/06/2023 sunita 1731002WL010934 sunita 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 sunita CENTRAL BANK OF INDIA(607115)
85 BHAINSDEHI MP-31-002-039-001/21
(MALEGAON) 		1731002000NRG24260620230168442 27/06/2023 NANI 1731002WL010934 NANI 00089 CBIN0282067 663 663 Processed 06/07/2023 702150560 NANI CENTRAL BANK OF INDIA(607115)
86 BHAINSDEHI MP-31-002-039-001/210
(MALEGAON) 		1731002000NRG24260620230168443 27/06/2023 anjira 1731002WL010934 anjira 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 anjira CENTRAL BANK OF INDIA(607115)
87 BHAINSDEHI MP-31-002-039-001/210
(MALEGAON) 		1731002000NRG24260620230168444 27/06/2023 yogesh 1731002WL010934 yogesh 00089 CBIN0282067 884 884 Processed 06/07/2023 702150560 yogesh STATE BANK OF INDIA(508548)
88 BHAINSDEHI MP-31-002-039-001/22
(MALEGAON) 		1731002000NRG24260620230168445 27/06/2023 UMESH 1731002WL010934 UMESH 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 UMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
89 BHAINSDEHI MP-31-002-039-001/221
(MALEGAON) 		1731002000NRG24260620230168447 27/06/2023 khushilal 1731002WL010934 khushilal 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 khushilal CENTRAL BANK OF INDIA(607115)
90 BHAINSDEHI MP-31-002-039-001/221
(MALEGAON) 		1731002000NRG24260620230168446 27/06/2023 KHUSILAL 1731002WL010934 KHUSILAL 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 KHUSILAL CENTRAL BANK OF INDIA(607115)
91 BHAINSDEHI MP-31-002-039-001/23
(MALEGAON) 		1731002000NRG24260620230168448 27/06/2023 suman 1731002WL010934 suman 00089 CBIN0282067 884 884 Processed 06/07/2023 702150560 suman STATE BANK OF INDIA(508548)
92 BHAINSDEHI MP-31-002-039-001/231
(MALEGAON) 		1731002000NRG24260620230168449 27/06/2023 BHIMDEV 1731002WL010934 BHIMDEV 00089 CBIN0282067 663 663 Processed 06/07/2023 702150560 BHIMDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
93 BHAINSDEHI MP-31-002-039-001/231
(MALEGAON) 		1731002000NRG24260620230168450 27/06/2023 Narmada 1731002WL010934 Narmada 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 Narmada CENTRAL BANK OF INDIA(607115)
94 BHAINSDEHI MP-31-002-039-001/239
(MALEGAON) 		1731002000NRG24260620230168452 27/06/2023 YASODA 1731002WL010934 YASODA 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 YASODA CENTRAL BANK OF INDIA(607115)
95 BHAINSDEHI MP-31-002-039-001/239-A
(MALEGAON) 		1731002000NRG24260620230168453 27/06/2023 sarita 1731002WL010934 sarita 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 sarita CENTRAL BANK OF INDIA(607115)
96 BHAINSDEHI MP-31-002-039-001/256
(MALEGAON) 		1731002000NRG24260620230168456 27/06/2023 meena 1731002WL010934 meena 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 meena CENTRAL BANK OF INDIA(607115)
97 BHAINSDEHI MP-31-002-039-001/260
(MALEGAON) 		1731002000NRG24260620230168457 27/06/2023 Bebi 1731002WL010934 Bebi 00089 CBIN0282067 884 884 Processed 06/07/2023 702150560 Bebi CENTRAL BANK OF INDIA(607115)
98 BHAINSDEHI MP-31-002-039-001/292
(MALEGAON) 		1731002000NRG24260620230168458 27/06/2023 GENDRAO 1731002WL010934 GENDRAO 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 GENDRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
99 BHAINSDEHI MP-31-002-039-001/292
(MALEGAON) 		1731002000NRG24260620230168459 27/06/2023 Sunita 1731002WL010934 Sunita 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 Sunita CENTRAL BANK OF INDIA(607115)
100 BHAINSDEHI MP-31-002-039-001/300
(MALEGAON) 		1731002000NRG24260620230168461 27/06/2023 RAHUL NAMDEV VAGHMARE 1731002WL010934 RAHUL NAMDEV VAGHMARE 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 RAHULNAMDEVVAGHMARE STATE BANK OF INDIA(508548)
101 BHAINSDEHI MP-31-002-039-001/31
(MALEGAON) 		1731002000NRG24260620230168463 27/06/2023 parvti 1731002WL010934 parvti 00089 CBIN0282067 884 884 Processed 06/07/2023 702150560 parvti CENTRAL BANK OF INDIA(607115)
102 BHAINSDEHI MP-31-002-039-001/33-A
(MALEGAON) 		1731002000NRG24260620230168464 27/06/2023 gunta 1731002WL010934 gunta 00089 CBIN0282067 884 884 Processed 06/07/2023 702150560 gunta CENTRAL BANK OF INDIA(607115)
103 BHAINSDEHI MP-31-002-039-001/36
(MALEGAON) 		1731002000NRG24260620230168465 27/06/2023 SAKHRAM 1731002WL010934 SAKHRAM 00089 CBIN0282067 663 663 Processed 06/07/2023 702150560 SAKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
104 BHAINSDEHI MP-31-002-039-001/38-A
(MALEGAON) 		1731002000NRG24260620230168466 27/06/2023 kavita 1731002WL010934 kavita 00089 CBIN0282067 663 663 Processed 06/07/2023 702150560 kavita CENTRAL BANK OF INDIA(607115)
105 BHAINSDEHI MP-31-002-039-001/46
(MALEGAON) 		1731002000NRG24260620230168468 27/06/2023 BAYA 1731002WL010934 BAYA 00089 CBIN0282067 663 663 Processed 06/07/2023 702150560 BAYA CENTRAL BANK OF INDIA(607115)
106 BHAINSDEHI MP-31-002-039-001/49
(MALEGAON) 		1731002000NRG24260620230168470 27/06/2023 LAXMI 1731002WL010934 LAXMI 00089 CBIN0282067 884 884 Processed 06/07/2023 702150560 LAXMI CENTRAL BANK OF INDIA(607115)
107 BHAINSDEHI MP-31-002-039-001/57
(MALEGAON) 		1731002000NRG24260620230168471 27/06/2023 KUSHUM 1731002WL010934 KUSHUM 00089 CBIN0282067 663 663 Processed 06/07/2023 702150560 KUSHUM CENTRAL BANK OF INDIA(607115)
108 BHAINSDEHI MP-31-002-039-001/59
(MALEGAON) 		1731002000NRG24260620230168472 27/06/2023 sukhdev 1731002WL010934 sukhdev 00089 CBIN0282067 663 663 Processed 06/07/2023 702150560 sukhdev JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
109 BHAINSDEHI MP-31-002-039-001/64
(MALEGAON) 		1731002000NRG24260620230168473 27/06/2023 SAROJ 1731002WL010934 SAROJ 00089 CBIN0282067 884 884 Processed 06/07/2023 702150560 SAROJ CENTRAL BANK OF INDIA(607115)
110 BHAINSDEHI MP-31-002-039-001/68
(MALEGAON) 		1731002000NRG24260620230168475 27/06/2023 bhagabai kapse 1731002WL010934 bhagabai kapse 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 bhagabaikapse CENTRAL BANK OF INDIA(607115)
111 BHAINSDEHI MP-31-002-039-001/68
(MALEGAON) 		1731002000NRG24260620230168474 27/06/2023 UMRAO 1731002WL010934 UMRAO 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 UMRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
112 BHAINSDEHI MP-31-002-039-001/71
(MALEGAON) 		1731002000NRG24260620230168476 27/06/2023 bindu 1731002WL010934 bindu 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 bindu CENTRAL BANK OF INDIA(607115)
113 BHAINSDEHI MP-31-002-039-001/77
(MALEGAON) 		1731002000NRG24260620230168477 27/06/2023 Raju 1731002WL010934 Raju 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 Raju CENTRAL BANK OF INDIA(607115)
114 BHAINSDEHI MP-31-002-039-001/82
(MALEGAON) 		1731002000NRG24260620230168479 27/06/2023 sunita 1731002WL010934 sunita 00089 CBIN0282067 663 663 Processed 06/07/2023 702150560 sunita CENTRAL BANK OF INDIA(607115)
115 BHAINSDEHI MP-31-002-039-001/93
(MALEGAON) 		1731002000NRG24260620230168481 27/06/2023 ANKUSH 1731002WL010934 ANKUSH 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 ANKUSH CENTRAL BANK OF INDIA(607115)
116 BHAINSDEHI MP-31-002-039-001/96
(MALEGAON) 		1731002000NRG24260620230168483 27/06/2023 rama 1731002WL010934 rama 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 rama CENTRAL BANK OF INDIA(607115)
117 BHAINSDEHI MP-31-002-039-001/96
(MALEGAON) 		1731002000NRG24260620230168482 27/06/2023 satyadev 1731002WL010934 satyadev 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 satyadev CENTRAL BANK OF INDIA(607115)
118 BHAINSDEHI MP-31-002-043-001/104-A
(BOTHIYA) 		1731002043NRG24230620230156453 27/06/2023 BHILAJI 1731002043WL010335 BHILAJI 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 BHILAJI CENTRAL BANK OF INDIA(607115)
119 BHAINSDEHI MP-31-002-043-001/146
(BOTHIYA) 		1731002043NRG24260620230167979 27/06/2023 MOTIRAM 1731002043WL010923 MOTIRAM 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 MOTIRAM CENTRAL BANK OF INDIA(607115)
120 BHAINSDEHI MP-31-002-043-001/151-B
(BOTHIYA) 		1731002043NRG24260620230167985 27/06/2023 MOUJILAL 1731002043WL010925 MOUJILAL 00089 CBIN0282067 221 221 Processed 06/07/2023 702150560 MOUJILAL CENTRAL BANK OF INDIA(607115)
121 BHAINSDEHI MP-31-002-043-001/189
(BOTHIYA) 		1731002043NRG24260620230167975 27/06/2023 sugrti 1731002043WL010922 sugrti 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 sugrti CENTRAL BANK OF INDIA(607115)
122 BHAINSDEHI MP-31-002-043-001/193
(BOTHIYA) 		1731002043NRG24260620230167976 27/06/2023 PHULCHAND 1731002043WL010922 PHULCHAND 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 PHULCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
123 BHAINSDEHI MP-31-002-043-001/82
(BOTHIYA) 		1731002043NRG24260620230167983 27/06/2023 Babhurao 1731002043WL010924 Babhurao 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 Babhurao CENTRAL BANK OF INDIA(607115)
124 BHAINSDEHI MP-31-002-043-002/100
(BOTHIYA) 		1731002043NRG24260620230167956 27/06/2023 KOYLI DHURVE 1731002043WL010921 KOYLI DHURVE 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 KOYLIDHURVE CENTRAL BANK OF INDIA(607115)
125 BHAINSDEHI MP-31-002-043-002/100
(BOTHIYA) 		1731002043NRG24260620230167957 27/06/2023 mitraj 1731002043WL010921 mitraj 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 mitraj CENTRAL BANK OF INDIA(607115)
126 BHAINSDEHI MP-31-002-043-002/135
(BOTHIYA) 		1731002043NRG24260620230167958 27/06/2023 SANTOSH 1731002043WL010921 SANTOSH 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
127 BHAINSDEHI MP-31-002-043-002/135
(BOTHIYA) 		1731002043NRG24260620230167959 27/06/2023 SARSVATI KASDE 1731002043WL010921 SARSVATI KASDE 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 SARSVATIKASDE CENTRAL BANK OF INDIA(607115)
128 BHAINSDEHI MP-31-002-043-002/135-A
(BOTHIYA) 		1731002043NRG24260620230167960 27/06/2023 jyoti 1731002043WL010921 jyoti 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 jyoti CENTRAL BANK OF INDIA(607115)
129 BHAINSDEHI MP-31-002-043-002/135-A
(BOTHIYA) 		1731002043NRG24260620230167961 27/06/2023 lalita 1731002043WL010921 lalita 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
130 BHAINSDEHI MP-31-002-043-002/183
(BOTHIYA) 		1731002043NRG24260620230167962 27/06/2023 sukvanti 1731002043WL010921 sukvanti 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 sukvanti CENTRAL BANK OF INDIA(607115)
131 BHAINSDEHI MP-31-002-043-002/27
(BOTHIYA) 		1731002043NRG24260620230167963 27/06/2023 Kisori 1731002043WL010921 Kisori 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 Kisori JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
132 BHAINSDEHI MP-31-002-043-002/38
(BOTHIYA) 		1731002043NRG24260620230167964 27/06/2023 JHMLAL 1731002043WL010921 JHMLAL 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 JHMLAL CENTRAL BANK OF INDIA(607115)
133 BHAINSDEHI MP-31-002-043-002/38
(BOTHIYA) 		1731002043NRG24260620230167965 27/06/2023 SUMRTI 1731002043WL010921 SUMRTI 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 SUMRTI CENTRAL BANK OF INDIA(607115)
134 BHAINSDEHI MP-31-002-043-002/53
(BOTHIYA) 		1731002043NRG24260620230167967 27/06/2023 SUMMA WADKDE 1731002043WL010921 SUMMA WADKDE 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 SUMMAWADKDE CENTRAL BANK OF INDIA(607115)
135 BHAINSDEHI MP-31-002-043-002/53
(BOTHIYA) 		1731002043NRG24260620230167966 27/06/2023 surndr 1731002043WL010921 surndr 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 surndr CENTRAL BANK OF INDIA(607115)
136 BHAINSDEHI MP-31-002-043-002/54
(BOTHIYA) 		1731002043NRG24230620230156454 27/06/2023 Baya 1731002043WL010335 Baya 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 Baya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
137 BHAINSDEHI MP-31-002-043-002/70
(BOTHIYA) 		1731002043NRG24260620230167969 27/06/2023 SONAY 1731002043WL010921 SONAY 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 SONAY CENTRAL BANK OF INDIA(607115)
138 BHAINSDEHI MP-31-002-043-002/85
(BOTHIYA) 		1731002043NRG24260620230167970 27/06/2023 kamu 1731002043WL010921 kamu 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 kamu CENTRAL BANK OF INDIA(607115)
139 BHAINSDEHI MP-31-002-043-002/86
(BOTHIYA) 		1731002043NRG24260620230167972 27/06/2023 RAYLO 1731002043WL010921 RAYLO 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 RAYLO CENTRAL BANK OF INDIA(607115)
140 BHAINSDEHI MP-31-002-043-002/86
(BOTHIYA) 		1731002043NRG24260620230167971 27/06/2023 RAYLO 1731002043WL010921 RAYLO 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 RAYLO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
141 BHAINSDEHI MP-31-002-043-002/89
(BOTHIYA) 		1731002043NRG24260620230167973 27/06/2023 ojjo 1731002043WL010921 ojjo 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 ojjo JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
142 BHAINSDEHI MP-31-002-043-002/89
(BOTHIYA) 		1731002043NRG24260620230167974 27/06/2023 RAMESH 1731002043WL010921 RAMESH 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 RAMESH CENTRAL BANK OF INDIA(607115)
143 BHAINSDEHI MP-31-002-043-003/128-A
(BOTHIYA) 		1731002043NRG24260620230167977 27/06/2023 LALITA 1731002043WL010922 LALITA 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 LALITA STATE BANK OF INDIA(508548)
144 BHAINSDEHI MP-31-002-043-003/14
(BOTHIYA) 		1731002043NRG24260620230167978 27/06/2023 Laxman Jamunkar 1731002043WL010922 Laxman Jamunkar 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 LaxmanJamunkar CENTRAL BANK OF INDIA(607115)
145 BHAINSDEHI MP-31-002-043-003/34
(BOTHIYA) 		1731002043NRG24260620230167981 27/06/2023 BURA 1731002043WL010923 BURA 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 BURA CENTRAL BANK OF INDIA(607115)
146 BHAINSDEHI MP-31-002-044-001/106-C
(JALLAR) 		1731002044NRG24260620230164229 27/06/2023 KOLAY 1731002044WL010741 KOLAY 00089 CBIN0282067 1224 1224 Processed 06/07/2023 702150560 KOLAY CENTRAL BANK OF INDIA(607115)
147 BHAINSDEHI MP-31-002-044-001/119
(JALLAR) 		1731002044NRG24260620230164243 27/06/2023 GOKUL 1731002044WL010743 GOKUL 00089 CBIN0282067 1224 1224 Processed 06/07/2023 702150560 GOKUL CENTRAL BANK OF INDIA(607115)
148 BHAINSDEHI MP-31-002-044-001/119
(JALLAR) 		1731002044NRG24260620230164241 27/06/2023 KAMALTI 1731002044WL010743 KAMALTI 00089 CBIN0282067 1224 1224 Processed 06/07/2023 702150560 KAMALTI CENTRAL BANK OF INDIA(607115)
149 BHAINSDEHI MP-31-002-044-001/119
(JALLAR) 		1731002044NRG24260620230164242 27/06/2023 SONAM VIJAYKAR GOKUL 1731002044WL010743 SONAM VIJAYKAR GOKUL 00089 CBIN0282067 1224 1224 Processed 06/07/2023 702150560 SONAMVIJAYKARGOKUL CENTRAL BANK OF INDIA(607115)
150 BHAINSDEHI MP-31-002-044-001/154-A
(JALLAR) 		1731002000NRG24270620230169327 27/06/2023 SAIVANTI 1731002WL011006 SAIVANTI 00089 CBIN0282067 442 442 Processed 06/07/2023 702150560 SAIVANTI CENTRAL BANK OF INDIA(607115)
151 BHAINSDEHI MP-31-002-044-001/201-A
(JALLAR) 		1731002000NRG24270620230169328 27/06/2023 ramkali 1731002WL011006 ramkali 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 ramkali CENTRAL BANK OF INDIA(607115)
152 BHAINSDEHI MP-31-002-044-001/21
(JALLAR) 		1731002044NRG24260620230164245 27/06/2023 SARIKA 1731002044WL010743 SARIKA 00089 CBIN0282067 612 612 Processed 06/07/2023 702150560 SARIKA CENTRAL BANK OF INDIA(607115)
153 BHAINSDEHI MP-31-002-044-001/22
(JALLAR) 		1731002044NRG24260620230164217 27/06/2023 SUKHDEV 1731002044WL010740 SUKHDEV 00089 CBIN0282067 1224 1224 Processed 06/07/2023 702150560 SUKHDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
154 BHAINSDEHI MP-31-002-044-001/231-A
(JALLAR) 		1731002000NRG24270620230169329 27/06/2023 SURJAN 1731002WL011006 SURJAN 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 SURJAN CENTRAL BANK OF INDIA(607115)
155 BHAINSDEHI MP-31-002-044-001/253
(JALLAR) 		1731002044NRG24260620230164219 27/06/2023 ALKESH 1731002044WL010740 ALKESH 00089 CBIN0282067 1224 1224 Processed 06/07/2023 702150560 ALKESH CENTRAL BANK OF INDIA(607115)
156 BHAINSDEHI MP-31-002-044-001/253
(JALLAR) 		1731002044NRG24260620230164218 27/06/2023 RAMRATI 1731002044WL010740 RAMRATI 00089 CBIN0282067 1224 1224 Processed 06/07/2023 702150560 RAMRATI CENTRAL BANK OF INDIA(607115)
157 BHAINSDEHI MP-31-002-044-001/263-a
(JALLAR) 		1731002044NRG24260620230164220 27/06/2023 SEKAKHTAR 1731002044WL010740 SEKAKHTAR 00089 CBIN0282067 1224 1224 Processed 06/07/2023 702150560 SEKAKHTAR CENTRAL BANK OF INDIA(607115)
158 BHAINSDEHI MP-31-002-044-001/263-a
(JALLAR) 		1731002044NRG24260620230164221 27/06/2023 SHAHIN AKHTAR SFKH 1731002044WL010740 SHAHIN AKHTAR SFKH 00089 CBIN0282067 1224 1224 Processed 06/07/2023 702150560 SHAHINAKHTARSFKH STATE BANK OF INDIA(508548)
159 BHAINSDEHI MP-31-002-044-001/272
(JALLAR) 		1731002044NRG24260620230164246 27/06/2023 KANTA 1731002044WL010743 KANTA 00089 CBIN0282067 1224 1224 Processed 06/07/2023 702150560 KANTA CENTRAL BANK OF INDIA(607115)
160 BHAINSDEHI MP-31-002-044-001/272
(JALLAR) 		1731002044NRG24260620230164247 27/06/2023 MANOJ 1731002044WL010743 MANOJ 00089 CBIN0282067 1224 1224 Processed 06/07/2023 702150560 MANOJ CENTRAL BANK OF INDIA(607115)
161 BHAINSDEHI MP-31-002-044-001/273
(JALLAR) 		1731002044NRG24260620230164248 27/06/2023 KALABAI 1731002044WL010743 KALABAI 00089 CBIN0282067 612 612 Processed 06/07/2023 702150560 KALABAI CENTRAL BANK OF INDIA(607115)
162 BHAINSDEHI MP-31-002-044-001/308
(JALLAR) 		1731002000NRG24270620230169330 27/06/2023 SAMIYA 1731002WL011006 SAMIYA 00089 CBIN0282067 442 442 Processed 06/07/2023 702150560 SAMIYA CENTRAL BANK OF INDIA(607115)
163 BHAINSDEHI MP-31-002-044-001/310-A
(JALLAR) 		1731002044NRG24260620230164230 27/06/2023 KAMALTI 1731002044WL010741 KAMALTI 00089 CBIN0282067 1224 1224 Processed 06/07/2023 702150560 KAMALTI CENTRAL BANK OF INDIA(607115)
164 BHAINSDEHI MP-31-002-044-001/317
(JALLAR) 		1731002044NRG24260620230164231 27/06/2023 DHANNU 1731002044WL010741 DHANNU 00089 CBIN0282067 1224 1224 Processed 06/07/2023 702150560 DHANNU CENTRAL BANK OF INDIA(607115)
165 BHAINSDEHI MP-31-002-044-001/331-A
(JALLAR) 		1731002044NRG24260620230164222 27/06/2023 GOVIND 1731002044WL010740 GOVIND 00089 CBIN0282067 1224 1224 Processed 06/07/2023 702150560 GOVIND CENTRAL BANK OF INDIA(607115)
166 BHAINSDEHI MP-31-002-044-001/331-A
(JALLAR) 		1731002044NRG24260620230164223 27/06/2023 MONDE 1731002044WL010740 MONDE 00089 CBIN0282067 1224 1224 Processed 06/07/2023 702150560 MONDE CENTRAL BANK OF INDIA(607115)
167 BHAINSDEHI MP-31-002-044-001/341-A
(JALLAR) 		1731002000NRG24270620230169332 27/06/2023 SEVANTI 1731002WL011006 SEVANTI 00089 CBIN0282067 663 663 Processed 06/07/2023 702150560 SEVANTI CENTRAL BANK OF INDIA(607115)
168 BHAINSDEHI MP-31-002-044-001/35
(JALLAR) 		1731002000NRG24270620230169333 27/06/2023 samrat 1731002WL011006 samrat 00089 CBIN0282067 442 442 Processed 06/07/2023 702150560 samrat CENTRAL BANK OF INDIA(607115)
169 BHAINSDEHI MP-31-002-044-001/371
(JALLAR) 		1731002000NRG24270620230169335 27/06/2023 FULWANTI MAWASF 1731002WL011006 FULWANTI MAWASF 00089 CBIN0282067 884 884 Processed 06/07/2023 702150560 FULWANTIMAWASF INDIA POST PAYMENTS BANK LIMITED(508528)
170 BHAINSDEHI MP-31-002-044-001/374
(JALLAR) 		1731002044NRG24260620230164237 27/06/2023 PILAYE 1731002044WL010742 PILAYE 00089 CBIN0282067 1224 1224 Processed 06/07/2023 702150560 PILAYE CENTRAL BANK OF INDIA(607115)
171 BHAINSDEHI MP-31-002-044-001/416-A
(JALLAR) 		1731002044NRG24260620230164250 27/06/2023 MALTI CHADOKAR 1731002044WL010743 MALTI CHADOKAR 00089 CBIN0282067 1224 1224 Processed 06/07/2023 702150560 MALTICHADOKAR STATE BANK OF INDIA(508548)
172 BHAINSDEHI MP-31-002-044-001/416-A
(JALLAR) 		1731002044NRG24260620230164249 27/06/2023 Munni 1731002044WL010743 Munni 00089 CBIN0282067 1224 1224 Processed 06/07/2023 702150560 Munni CENTRAL BANK OF INDIA(607115)
173 BHAINSDEHI MP-31-002-044-001/475
(JALLAR) 		1731002044NRG24260620230164233 27/06/2023 GANGU 1731002044WL010741 GANGU 00089 CBIN0282067 1224 1224 Processed 06/07/2023 702150560 GANGU CENTRAL BANK OF INDIA(607115)
174 BHAINSDEHI MP-31-002-044-001/475
(JALLAR) 		1731002044NRG24260620230164232 27/06/2023 HEMRAJ 1731002044WL010741 HEMRAJ 00089 CBIN0282067 1224 1224 Processed 06/07/2023 702150560 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
175 BHAINSDEHI MP-31-002-044-001/50-B
(JALLAR) 		1731002000NRG24270620230169336 27/06/2023 RAJARAM 1731002WL011006 RAJARAM 00089 CBIN0282067 442 442 Processed 06/07/2023 702150560 RAJARAM CENTRAL BANK OF INDIA(607115)
176 BHAINSDEHI MP-31-002-044-001/50-B
(JALLAR) 		1731002000NRG24270620230169337 27/06/2023 SOMATI 1731002WL011006 SOMATI 00089 CBIN0282067 442 442 Processed 06/07/2023 702150560 SOMATI CENTRAL BANK OF INDIA(607115)
177 BHAINSDEHI MP-31-002-044-001/50-C
(JALLAR) 		1731002000NRG24270620230169338 27/06/2023 SARITA 1731002WL011006 SARITA 00089 CBIN0282067 442 442 Processed 06/07/2023 702150560 SARITA FINCARE SMALL FINANCE BANK LTD(608304)
178 BHAINSDEHI MP-31-002-044-001/55
(JALLAR) 		1731002000NRG24270620230169339 27/06/2023 RAMKALI UIKEY 1731002WL011006 RAMKALI UIKEY 00089 CBIN0282067 442 442 Processed 06/07/2023 702150560 RAMKALIUIKEY CENTRAL BANK OF INDIA(607115)
179 BHAINSDEHI MP-31-002-044-001/555
(JALLAR) 		1731002000NRG24270620230169340 27/06/2023 SARWA 1731002WL011006 SARWA 00089 CBIN0282067 442 442 Processed 06/07/2023 702150560 SARWA CENTRAL BANK OF INDIA(607115)
180 BHAINSDEHI MP-31-002-044-001/57-A
(JALLAR) 		1731002000NRG24270620230169341 27/06/2023 SUMAN 1731002WL011006 SUMAN 00089 CBIN0282067 442 442 Processed 06/07/2023 702150560 SUMAN CENTRAL BANK OF INDIA(607115)
181 BHAINSDEHI MP-31-002-044-001/57-B
(JALLAR) 		1731002000NRG24270620230169342 27/06/2023 MANJU 1731002WL011006 MANJU 00089 CBIN0282067 442 442 Processed 06/07/2023 702150560 MANJU FINCARE SMALL FINANCE BANK LTD(608304)
182 BHAINSDEHI MP-31-002-044-001/577-A
(JALLAR) 		1731002044NRG24260620230164239 27/06/2023 GULAB 1731002044WL010742 GULAB 00089 CBIN0282067 1224 1224 Processed 06/07/2023 702150560 GULAB JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
183 BHAINSDEHI MP-31-002-044-001/589-A
(JALLAR) 		1731002044NRG24260620230164225 27/06/2023 FULAVANTI 1731002044WL010740 FULAVANTI 00089 CBIN0282067 408 408 Processed 06/07/2023 702150560 FULAVANTI CENTRAL BANK OF INDIA(607115)
184 BHAINSDEHI MP-31-002-044-001/619
(JALLAR) 		1731002044NRG24260620230164227 27/06/2023 RAMRAO 1731002044WL010740 RAMRAO 00089 CBIN0282067 1224 1224 Processed 06/07/2023 702150560 RAMRAO CENTRAL BANK OF INDIA(607115)
185 BHAINSDEHI MP-31-002-044-001/657
(JALLAR) 		1731002044NRG24260620230164240 27/06/2023 SUNIL 1731002044WL010742 SUNIL 00089 CBIN0282067 1224 1224 Processed 06/07/2023 702150560 SUNIL CENTRAL BANK OF INDIA(607115)
186 BHAINSDEHI MP-31-002-044-001/680-B
(JALLAR) 		1731002044NRG24260620230164251 27/06/2023 SANJEET 1731002044WL010743 SANJEET 00089 CBIN0282067 1224 1224 Processed 06/07/2023 702150560 SANJEET CENTRAL BANK OF INDIA(607115)
187 BHAINSDEHI MP-31-002-044-001/705-A
(JALLAR) 		1731002044NRG24260620230164234 27/06/2023 PRIYA 1731002044WL010741 PRIYA 00089 CBIN0282067 1224 1224 Processed 06/07/2023 702150560 PRIYA HDFC BANK LTD(607152)
188 BHAINSDEHI MP-31-002-044-001/772-A
(JALLAR) 		1731002044NRG24270620230169242 27/06/2023 DIPIKA 1731002044WL010997 DIPIKA 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 DIPIKA CENTRAL BANK OF INDIA(607115)
189 BHAINSDEHI MP-31-002-044-001/835-A
(JALLAR) 		1731002000NRG24270620230169343 27/06/2023 RAMESH 1731002WL011006 RAMESH 00089 CBIN0282067 442 442 Processed 06/07/2023 702150560 RAMESH CENTRAL BANK OF INDIA(607115)
190 BHAINSDEHI MP-31-002-044-001/87
(JALLAR) 		1731002000NRG24270620230169346 27/06/2023 GUNVANTRAO 1731002WL011006 GUNVANTRAO 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 GUNVANTRAO CENTRAL BANK OF INDIA(607115)
191 BHAINSDEHI MP-31-002-044-001/88-B
(JALLAR) 		1731002000NRG24270620230169347 27/06/2023 REETA 1731002WL011006 REETA 00089 CBIN0282067 442 442 Processed 06/07/2023 702150560 REETA CENTRAL BANK OF INDIA(607115)
192 BHAINSDEHI MP-31-002-044-001/914
(JALLAR) 		1731002000NRG24270620230169348 27/06/2023 BHAGVANTRAO 1731002WL011006 BHAGVANTRAO 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 BHAGVANTRAO CENTRAL BANK OF INDIA(607115)
193 BHAINSDEHI MP-31-002-044-001/914
(JALLAR) 		1731002000NRG24270620230169349 27/06/2023 NIRMALA 1731002WL011006 NIRMALA 00089 CBIN0282067 1105 1105 Processed 06/07/2023 702150560 NIRMALA CENTRAL BANK OF INDIA(607115)
194 BHAINSDEHI MP-31-002-044-001/956
(JALLAR) 		1731002000NRG24270620230169351 27/06/2023 suman 1731002WL011006 suman 00089 CBIN0282067 221 221 Processed 06/07/2023 702150560 suman CENTRAL BANK OF INDIA(607115)
195 BHAINSDEHI MP-31-002-048-003/25
(KERPANI) 		1731002000NRG24270620230169113 27/06/2023 MOTU 1731002WL010992 MOTU 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 MOTU BANK OF MAHARASHTRA(607387)
196 BHAINSDEHI MP-31-002-048-003/26
(KERPANI) 		1731002000NRG24270620230169115 27/06/2023 FULESING 1731002WL010992 FULESING 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 FULESING BANK OF MAHARASHTRA(607387)
197 BHAINSDEHI MP-31-002-048-003/35
(KERPANI) 		1731002000NRG24270620230169116 27/06/2023 shubhas 1731002WL010992 shubhas 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 shubhas CENTRAL BANK OF INDIA(607115)
198 BHAINSDEHI MP-31-002-048-003/42
(KERPANI) 		1731002000NRG24270620230169118 27/06/2023 narsing 1731002WL010992 narsing 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 narsing CENTRAL BANK OF INDIA(607115)
199 BHAINSDEHI MP-31-002-048-003/44
(KERPANI) 		1731002000NRG24270620230169119 27/06/2023 domasing 1731002WL010992 domasing 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 domasing BANK OF MAHARASHTRA(607387)
200 BHAINSDEHI MP-31-002-048-003/44
(KERPANI) 		1731002000NRG24270620230169120 27/06/2023 TARUNA 1731002WL010992 TARUNA 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 TARUNA CENTRAL BANK OF INDIA(607115)
201 BHAINSDEHI MP-31-002-048-003/44-A
(KERPANI) 		1731002000NRG24270620230169121 27/06/2023 amerlal 1731002WL010992 amerlal 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 amerlal CENTRAL BANK OF INDIA(607115)
202 BHAINSDEHI MP-31-002-048-003/59
(KERPANI) 		1731002000NRG24270620230169123 27/06/2023 savtri 1731002WL010992 savtri 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 savtri AIRTEL PAYMENTS BANK LIMITED(990288)
203 BHAINSDEHI MP-31-002-048-003/59
(KERPANI) 		1731002000NRG24270620230169122 27/06/2023 sita 1731002WL010992 sita 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 sita JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
204 BHAINSDEHI MP-31-002-048-003/64
(KERPANI) 		1731002000NRG24270620230169124 27/06/2023 sunita 1731002WL010992 sunita 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 sunita CENTRAL BANK OF INDIA(607115)
205 BHAINSDEHI MP-31-002-048-003/64
(KERPANI) 		1731002000NRG24270620230169125 27/06/2023 vikas uekey 1731002WL010992 vikas uekey 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 vikasuekey CENTRAL BANK OF INDIA(607115)
206 BHAINSDEHI MP-31-002-048-003/64-A
(KERPANI) 		1731002000NRG24270620230169126 27/06/2023 goyal 1731002WL010992 goyal 00089 CBIN0282067 1326 1326 Processed 06/07/2023 702150560 goyal CENTRAL BANK OF INDIA(607115)
SubTotal 142290 142290
207 BHAINSDEHI MP-31-002-013-003/110-A
(THAPODA) 		1731002000NRG24260620230168059 27/06/2023 dadarav 1731002WL010929 dadarav 00415 SBIN0000371 1224 1224 Processed 06/07/2023 702150560 dadarav BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
208 BHAINSDEHI MP-31-002-007-001/11-A
(KORDI) 		1731002007NRG24260620230164871 27/06/2023 AMIT KASTURE 1731002007WL010771 AMIT KASTURE 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 AMITKASTURE STATE BANK OF INDIA(508548)
209 BHAINSDEHI MP-31-002-007-001/127
(KORDI) 		1731002000NRG24260620230167106 27/06/2023 BISI 1731002WL010884 BISI 00415 SBIN0004644 884 884 Processed 06/07/2023 702150560 BISI STATE BANK OF INDIA(508548)
210 BHAINSDEHI MP-31-002-007-001/127
(KORDI) 		1731002000NRG24260620230167105 27/06/2023 sunita chohan 1731002WL010884 sunita chohan 00415 SBIN0004644 884 884 Processed 06/07/2023 702150560 sunitachohan STATE BANK OF INDIA(508548)
211 BHAINSDEHI MP-31-002-007-001/131
(KORDI) 		1731002007NRG24260620230164866 27/06/2023 Sakranti 1731002007WL010770 Sakranti 00415 SBIN0004644 884 884 Processed 06/07/2023 702150560 Sakranti STATE BANK OF INDIA(508548)
212 BHAINSDEHI MP-31-002-007-001/146
(KORDI) 		1731002000NRG24260620230167107 27/06/2023 shivrati chaturkar 1731002WL010884 shivrati chaturkar 00415 SBIN0004644 884 884 Processed 06/07/2023 702150560 shivratichaturkar STATE BANK OF INDIA(508548)
213 BHAINSDEHI MP-31-002-007-001/146-a
(KORDI) 		1731002000NRG24260620230167108 27/06/2023 Mr.RAMESH KALYA 1731002WL010884 Mr.RAMESH KALYA 00415 SBIN0004644 884 884 Processed 06/07/2023 702150560 Mr.RAMESHKALYA STATE BANK OF INDIA(508548)
214 BHAINSDEHI MP-31-002-007-001/153
(KORDI) 		1731002007NRG24260620230164867 27/06/2023 devidash rajne 1731002007WL010770 devidash rajne 00415 SBIN0004644 442 442 Processed 06/07/2023 702150560 devidashrajne STATE BANK OF INDIA(508548)
215 BHAINSDEHI MP-31-002-007-001/153
(KORDI) 		1731002007NRG24260620230164868 27/06/2023 Mrs. SARVA RAJNE 1731002007WL010770 Mrs. SARVA RAJNE 00415 SBIN0004644 442 442 Processed 06/07/2023 702150560 Mrs.SARVARAJNE STATE BANK OF INDIA(508548)
216 BHAINSDEHI MP-31-002-007-001/170-C
(KORDI) 		1731002007NRG24260620230164869 27/06/2023 DILEEP JAWARKAR 1731002007WL010770 DILEEP JAWARKAR 00415 SBIN0004644 442 442 Processed 06/07/2023 702150560 DILEEPJAWARKAR CENTRAL BANK OF INDIA(607115)
217 BHAINSDEHI MP-31-002-007-001/182
(KORDI) 		1731002007NRG24260620230164872 27/06/2023 rajpal 1731002007WL010771 rajpal 00415 SBIN0004644 221 221 Processed 06/07/2023 702150560 rajpal STATE BANK OF INDIA(508548)
218 BHAINSDEHI MP-31-002-007-001/190
(KORDI) 		1731002000NRG24260620230167109 27/06/2023 Mr.MANGAL KALYA 1731002WL010884 Mr.MANGAL KALYA 00415 SBIN0004644 884 884 Processed 06/07/2023 702150560 Mr.MANGALKALYA STATE BANK OF INDIA(508548)
219 BHAINSDEHI MP-31-002-007-001/198-A
(KORDI) 		1731002000NRG24260620230167114 27/06/2023 Ramrao Barskar 1731002WL010884 Ramrao Barskar 00415 SBIN0004644 884 884 Processed 06/07/2023 702150560 RamraoBarskar STATE BANK OF INDIA(508548)
220 BHAINSDEHI MP-31-002-007-001/219
(KORDI) 		1731002000NRG24260620230167115 27/06/2023 mr.sukhadev kalya 1731002WL010884 mr.sukhadev kalya 00415 SBIN0004644 884 884 Processed 06/07/2023 702150560 mr.sukhadevkalya STATE BANK OF INDIA(508548)
221 BHAINSDEHI MP-31-002-007-001/219
(KORDI) 		1731002000NRG24260620230167116 27/06/2023 mrs.jayanti bai sukhdadev 1731002WL010884 mrs.jayanti bai sukhdadev 00415 SBIN0004644 663 663 Processed 06/07/2023 702150560 mrs.jayantibaisukhdadev STATE BANK OF INDIA(508548)
222 BHAINSDEHI MP-31-002-007-001/238-a
(KORDI) 		1731002000NRG24260620230167117 27/06/2023 Mr.pantu Mannu 1731002WL010884 Mr.pantu Mannu 00415 SBIN0004644 884 884 Processed 06/07/2023 702150560 Mr.pantuMannu STATE BANK OF INDIA(508548)
223 BHAINSDEHI MP-31-002-007-001/239-a
(KORDI) 		1731002000NRG24260620230167118 27/06/2023 Mrs.urmila kalu 1731002WL010884 Mrs.urmila kalu 00415 SBIN0004644 884 884 Processed 06/07/2023 702150560 Mrs.urmilakalu STATE BANK OF INDIA(508548)
224 BHAINSDEHI MP-31-002-007-001/253
(KORDI) 		1731002000NRG24260620230167119 27/06/2023 Mr.KISHANARAO 1731002WL010884 Mr.KISHANARAO 00415 SBIN0004644 884 884 Processed 06/07/2023 702150560 Mr.KISHANARAO STATE BANK OF INDIA(508548)
225 BHAINSDEHI MP-31-002-007-001/90
(KORDI) 		1731002000NRG24260620230167121 27/06/2023 basanti jawarkar 1731002WL010884 basanti jawarkar 00415 SBIN0004644 884 884 Processed 06/07/2023 702150560 basantijawarkar STATE BANK OF INDIA(508548)
226 BHAINSDEHI MP-31-002-007-001/90
(KORDI) 		1731002000NRG24260620230167120 27/06/2023 Mr.Sukharam Jawarkar 1731002WL010884 Mr.Sukharam Jawarkar 00415 SBIN0004644 884 884 Processed 06/07/2023 702150560 Mr.SukharamJawarkar STATE BANK OF INDIA(508548)
227 BHAINSDEHI MP-31-002-007-001/97
(KORDI) 		1731002007NRG24260620230164873 27/06/2023 Mrs.GUNTA BAI UDHAR 1731002007WL010771 Mrs.GUNTA BAI UDHAR 00415 SBIN0004644 663 663 Processed 06/07/2023 702150560 Mrs.GUNTABAIUDHAR STATE BANK OF INDIA(508548)
228 BHAINSDEHI MP-31-002-019-002/153
(UDAMA) 		1731002019NRG24260620230164079 27/06/2023 Nilesh 1731002019WL010725 Nilesh 00415 SBIN0004644 1224 1224 Processed 06/07/2023 702150560 Nilesh STATE BANK OF INDIA(508548)
229 BHAINSDEHI MP-31-002-025-001/138
(DHAMANGAON) 		1731002025NRG24260620230164203 27/06/2023 NAHALU 1731002025WL010737 NAHALU 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 NAHALU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
230 BHAINSDEHI MP-31-002-025-001/138
(DHAMANGAON) 		1731002025NRG24260620230164204 27/06/2023 pajab 1731002025WL010737 pajab 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 pajab STATE BANK OF INDIA(508548)
231 BHAINSDEHI MP-31-002-025-001/138
(DHAMANGAON) 		1731002025NRG24260620230164206 27/06/2023 pramila 1731002025WL010737 pramila 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 pramila BANK OF MAHARASHTRA(607387)
232 BHAINSDEHI MP-31-002-025-001/392-A
(DHAMANGAON) 		1731002025NRG24260620230164195 27/06/2023 bebi 1731002025WL010736 bebi 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 bebi CENTRAL BANK OF INDIA(607115)
233 BHAINSDEHI MP-31-002-025-002/43
(DHAMANGAON) 		1731002025NRG24260620230164197 27/06/2023 SANGEETA KASDEKAR 1731002025WL010736 SANGEETA KASDEKAR 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 SANGEETAKASDEKAR STATE BANK OF INDIA(508548)
234 BHAINSDEHI MP-31-002-025-002/43
(DHAMANGAON) 		1731002025NRG24260620230164196 27/06/2023 sitaram 1731002025WL010736 sitaram 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 sitaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
235 BHAINSDEHI MP-31-002-025-002/61-C
(DHAMANGAON) 		1731002025NRG24260620230164199 27/06/2023 RAMKALI KASDEKAR 1731002025WL010736 RAMKALI KASDEKAR 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 RAMKALIKASDEKAR STATE BANK OF INDIA(508548)
236 BHAINSDEHI MP-31-002-025-002/74
(DHAMANGAON) 		1731002025NRG24260620230164209 27/06/2023 NITIN 1731002025WL010737 NITIN 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 NITIN STATE BANK OF INDIA(508548)
237 BHAINSDEHI MP-31-002-025-002/74-A
(DHAMANGAON) 		1731002025NRG24260620230164210 27/06/2023 SURESH KASDEKAR 1731002025WL010737 SURESH KASDEKAR 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 SURESHKASDEKAR STATE BANK OF INDIA(508548)
238 BHAINSDEHI MP-31-002-030-002/111
(PIPARIYA) 		1731002000NRG24260620230166975 27/06/2023 BHAGRATI 1731002WL010882 BHAGRATI 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 BHAGRATI STATE BANK OF INDIA(508548)
239 BHAINSDEHI MP-31-002-030-002/111
(PIPARIYA) 		1731002000NRG24260620230166976 27/06/2023 REVO 1731002WL010882 REVO 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 REVO STATE BANK OF INDIA(508548)
240 BHAINSDEHI MP-31-002-030-002/112
(PIPARIYA) 		1731002000NRG24260620230166977 27/06/2023 SAVITA 1731002WL010882 SAVITA 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 SAVITA CENTRAL BANK OF INDIA(607115)
241 BHAINSDEHI MP-31-002-030-002/113
(PIPARIYA) 		1731002000NRG24260620230166978 27/06/2023 MANOHAR 1731002WL010882 MANOHAR 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 MANOHAR STATE BANK OF INDIA(508548)
242 BHAINSDEHI MP-31-002-030-002/113-A
(PIPARIYA) 		1731002000NRG24260620230166979 27/06/2023 BHAGRATI 1731002WL010882 BHAGRATI 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 BHAGRATI STATE BANK OF INDIA(508548)
243 BHAINSDEHI MP-31-002-030-002/116
(PIPARIYA) 		1731002000NRG24260620230166980 27/06/2023 FHUIYA 1731002WL010882 FHUIYA 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 FHUIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
244 BHAINSDEHI MP-31-002-030-002/13
(PIPARIYA) 		1731002000NRG24260620230166982 27/06/2023 Ashok 1731002WL010882 Ashok 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 Ashok STATE BANK OF INDIA(508548)
245 BHAINSDEHI MP-31-002-030-002/132
(PIPARIYA) 		1731002000NRG24260620230166984 27/06/2023 ANIL 1731002WL010882 ANIL 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 ANIL STATE BANK OF INDIA(508548)
246 BHAINSDEHI MP-31-002-030-002/136
(PIPARIYA) 		1731002000NRG24260620230166986 27/06/2023 VANDNA 1731002WL010882 VANDNA 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 VANDNA STATE BANK OF INDIA(508548)
247 BHAINSDEHI MP-31-002-030-002/136
(PIPARIYA) 		1731002000NRG24260620230166985 27/06/2023 VIJAY 1731002WL010882 VIJAY 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 VIJAY STATE BANK OF INDIA(508548)
248 BHAINSDEHI MP-31-002-030-002/18-a
(PIPARIYA) 		1731002000NRG24260620230166988 27/06/2023 babita 1731002WL010882 babita 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 babita STATE BANK OF INDIA(508548)
249 BHAINSDEHI MP-31-002-030-002/23
(PIPARIYA) 		1731002000NRG24260620230166989 27/06/2023 Nanna 1731002WL010882 Nanna 00415 SBIN0004644 1105 1105 Processed 06/07/2023 702150560 Nanna STATE BANK OF INDIA(508548)
250 BHAINSDEHI MP-31-002-030-002/26
(PIPARIYA) 		1731002000NRG24260620230166990 27/06/2023 sanno 1731002WL010882 sanno 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 sanno STATE BANK OF INDIA(508548)
251 BHAINSDEHI MP-31-002-030-002/30
(PIPARIYA) 		1731002000NRG24260620230166993 27/06/2023 EMLA 1731002WL010882 EMLA 00415 SBIN0004644 1105 1105 Processed 06/07/2023 702150560 EMLA STATE BANK OF INDIA(508548)
252 BHAINSDEHI MP-31-002-030-002/30
(PIPARIYA) 		1731002000NRG24260620230166992 27/06/2023 VITTALRAV 1731002WL010882 VITTALRAV 00415 SBIN0004644 1105 1105 Processed 06/07/2023 702150560 VITTALRAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
253 BHAINSDEHI MP-31-002-030-002/48
(PIPARIYA) 		1731002000NRG24260620230166995 27/06/2023 shivprasad 1731002WL010882 shivprasad 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 shivprasad STATE BANK OF INDIA(508548)
254 BHAINSDEHI MP-31-002-030-002/48-A
(PIPARIYA) 		1731002000NRG24260620230166996 27/06/2023 Urmila 1731002WL010882 Urmila 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 Urmila STATE BANK OF INDIA(508548)
255 BHAINSDEHI MP-31-002-030-002/50
(PIPARIYA) 		1731002000NRG24260620230166997 27/06/2023 RASO 1731002WL010882 RASO 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 RASO STATE BANK OF INDIA(508548)
256 BHAINSDEHI MP-31-002-030-002/63
(PIPARIYA) 		1731002000NRG24260620230166999 27/06/2023 mina marskole 1731002WL010882 mina marskole 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 minamarskole STATE BANK OF INDIA(508548)
257 BHAINSDEHI MP-31-002-030-002/66
(PIPARIYA) 		1731002000NRG24260620230167001 27/06/2023 JHAMOTA 1731002WL010882 JHAMOTA 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 JHAMOTA STATE BANK OF INDIA(508548)
258 BHAINSDEHI MP-31-002-030-002/68
(PIPARIYA) 		1731002000NRG24260620230167003 27/06/2023 manko tumdam 1731002WL010882 manko tumdam 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 mankotumdam STATE BANK OF INDIA(508548)
259 BHAINSDEHI MP-31-002-030-002/70
(PIPARIYA) 		1731002000NRG24260620230167004 27/06/2023 PHULLO 1731002WL010882 PHULLO 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 PHULLO CENTRAL BANK OF INDIA(607115)
260 BHAINSDEHI MP-31-002-030-002/70-a
(PIPARIYA) 		1731002000NRG24260620230167005 27/06/2023 VINAYAK 1731002WL010882 VINAYAK 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 VINAYAK STATE BANK OF INDIA(508548)
261 BHAINSDEHI MP-31-002-030-002/74
(PIPARIYA) 		1731002000NRG24260620230167006 27/06/2023 SANTO 1731002WL010882 SANTO 00415 SBIN0004644 221 221 Processed 06/07/2023 702150560 SANTO STATE BANK OF INDIA(508548)
262 BHAINSDEHI MP-31-002-030-002/75
(PIPARIYA) 		1731002000NRG24260620230167007 27/06/2023 Sammo 1731002WL010882 Sammo 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 Sammo CENTRAL BANK OF INDIA(607115)
263 BHAINSDEHI MP-31-002-030-002/82
(PIPARIYA) 		1731002000NRG24260620230167008 27/06/2023 ranni 1731002WL010882 ranni 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 ranni CENTRAL BANK OF INDIA(607115)
264 BHAINSDEHI MP-31-002-030-002/89-A
(PIPARIYA) 		1731002000NRG24260620230167010 27/06/2023 MINA 1731002WL010882 MINA 00415 SBIN0004644 1105 1105 Processed 06/07/2023 702150560 MINA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
265 BHAINSDEHI MP-31-002-030-002/89-A
(PIPARIYA) 		1731002000NRG24260620230167009 27/06/2023 RAVINDRA 1731002WL010882 RAVINDRA 00415 SBIN0004644 1105 1105 Processed 06/07/2023 702150560 RAVINDRA STATE BANK OF INDIA(508548)
266 BHAINSDEHI MP-31-002-030-002/91
(PIPARIYA) 		1731002000NRG24260620230167011 27/06/2023 Ramrati 1731002WL010882 Ramrati 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 Ramrati STATE BANK OF INDIA(508548)
267 BHAINSDEHI MP-31-002-039-001/101-B
(MALEGAON) 		1731002000NRG24260620230168424 27/06/2023 BEBI 1731002WL010934 BEBI 00415 SBIN0004644 1105 1105 Processed 06/07/2023 702150560 BEBI CENTRAL BANK OF INDIA(607115)
268 BHAINSDEHI MP-31-002-039-001/173
(MALEGAON) 		1731002000NRG24260620230168434 27/06/2023 mamta 1731002WL010934 mamta 00415 SBIN0004644 1105 1105 Processed 06/07/2023 702150560 mamta STATE BANK OF INDIA(508548)
269 BHAINSDEHI MP-31-002-039-001/209-A
(MALEGAON) 		1731002000NRG24260620230168441 27/06/2023 Manikrav Thakre 1731002WL010934 Manikrav Thakre 00415 SBIN0004644 1105 1105 Processed 06/07/2023 702150560 ManikravThakre INDIA POST PAYMENTS BANK LIMITED(508528)
270 BHAINSDEHI MP-31-002-039-001/305
(MALEGAON) 		1731002000NRG24260620230168462 27/06/2023 urmela 1731002WL010934 urmela 00415 SBIN0004644 1105 1105 Processed 06/07/2023 702150560 urmela STATE BANK OF INDIA(508548)
271 BHAINSDEHI MP-31-002-039-001/48
(MALEGAON) 		1731002000NRG24260620230168469 27/06/2023 Nilesh Kumbhare 1731002WL010934 Nilesh Kumbhare 00415 SBIN0004644 1105 1105 Processed 06/07/2023 702150560 NileshKumbhare CENTRAL BANK OF INDIA(607115)
272 BHAINSDEHI MP-31-002-040-002/107
(RAKSI) 		1731002040NRG24260620230166333 27/06/2023 dharmdar 1731002040WL010841 dharmdar 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 dharmdar STATE BANK OF INDIA(508548)
273 BHAINSDEHI MP-31-002-040-002/17
(RAKSI) 		1731002040NRG24260620230166323 27/06/2023 bhurey 1731002040WL010838 bhurey 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 bhurey STATE BANK OF INDIA(508548)
274 BHAINSDEHI MP-31-002-040-002/17
(RAKSI) 		1731002040NRG24260620230166324 27/06/2023 rekha 1731002040WL010838 rekha 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 rekha STATE BANK OF INDIA(508548)
275 BHAINSDEHI MP-31-002-040-002/17-A
(RAKSI) 		1731002040NRG24260620230166325 27/06/2023 sangeeta 1731002040WL010838 sangeeta 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 sangeeta STATE BANK OF INDIA(508548)
276 BHAINSDEHI MP-31-002-040-002/65
(RAKSI) 		1731002040NRG24260620230166327 27/06/2023 sanju 1731002040WL010838 sanju 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 sanju JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
277 BHAINSDEHI MP-31-002-040-002/84
(RAKSI) 		1731002040NRG24260620230166328 27/06/2023 mahadev 1731002040WL010838 mahadev 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 mahadev STATE BANK OF INDIA(508548)
278 BHAINSDEHI MP-31-002-040-002/84-A
(RAKSI) 		1731002040NRG24260620230166329 27/06/2023 madhorav 1731002040WL010838 madhorav 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 madhorav STATE BANK OF INDIA(508548)
279 BHAINSDEHI MP-31-002-041-002/135-A
(GOREGAON) 		1731002041NRG24260620230164252 27/06/2023 MAHADEV 1731002041WL010744 MAHADEV 00415 SBIN0004644 1326 1326 Processed 06/07/2023 702150560 MAHADEV STATE BANK OF INDIA(508548)
SubTotal 81226 81226
280 BHAINSDEHI MP-31-002-007-001/190
(KORDI) 		1731002000NRG24260620230167111 27/06/2023 Ravi Jawarkar 1731002WL010884 Ravi Jawarkar 00691 IPOS0000001 884 884 Processed 06/07/2023 702150560 RaviJawarkar INDIA POST PAYMENTS BANK LIMITED(508528)
281 BHAINSDEHI MP-31-002-013-003/51
(THAPODA) 		1731002000NRG24260620230168099 27/06/2023 Sanjay 1731002WL010929 Sanjay 00691 IPOS0000001 1224 1224 Processed 06/07/2023 702150560 Sanjay BANK OF MAHARASHTRA(607387)
282 BHAINSDEHI MP-31-002-039-001/256
(MALEGAON) 		1731002000NRG24260620230168455 27/06/2023 Umesh Mahale 1731002WL010934 Umesh Mahale 00691 IPOS0000001 1105 1105 Processed 06/07/2023 702150560 UmeshMahale INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3213 3213
283 BHAINSDEHI MP-31-002-030-002/120
(PIPARIYA) 		1731002000NRG24260620230166981 27/06/2023 Jagavanti 1731002WL010882 Jagavanti 450001 1326 1326 Processed 06/07/2023 702150560 Jagavanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 315129 315129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_270623APB_FTO_130074 46022001 1326
2 BHAINSDEHI MP1731002_270623APB_FTO_130074 Bank of Baroda BARB0BETULX BETUL, MP 884
3 BHAINSDEHI MP1731002_270623APB_FTO_130074 Bank of Maharastra MAHB0000698 SATNER 5304
4 BHAINSDEHI MP1731002_270623APB_FTO_130074 Bank of Maharastra MAHB0000835 SAWALMENDHA 9792
5 BHAINSDEHI MP1731002_270623APB_FTO_130074 Bank of Maharastra MAHB0001054 KHOMAI 49980
6 BHAINSDEHI MP1731002_270623APB_FTO_130074 Central Bank Of India CBIN0280759 BHAINSDEHI 18564
7 BHAINSDEHI MP1731002_270623APB_FTO_130074 Central Bank Of India CBIN0282032 MANDVI 1326
8 BHAINSDEHI MP1731002_270623APB_FTO_130074 Central Bank Of India CBIN0282067 central bank of india jhallar 1326
9 BHAINSDEHI MP1731002_270623APB_FTO_130074 Central Bank Of India CBIN0282067 JALLAR 9180
10 BHAINSDEHI MP1731002_270623APB_FTO_130074 Central Bank Of India CBIN0282067 JHALLAR 2652
11 BHAINSDEHI MP1731002_270623APB_FTO_130074 Central Bank Of India CBIN0282067 ZALLAR 129132
12 BHAINSDEHI MP1731002_270623APB_FTO_130074 State Bank of India SBIN0000371 ACHALPUR 1224
13 BHAINSDEHI MP1731002_270623APB_FTO_130074 State Bank of India SBIN0004644 BHAINSDEHI 81226
14 BHAINSDEHI MP1731002_270623APB_FTO_130074 India Post Payments Bank IPOS0000001 Betul 3213

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